2020-08-27T13:09:53-05:00 2019-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2019-01-01 161294447 NEIGHBORHOOD HEALTH CENTER OF WNY INC NEIG 7168752904 155 LAWN AVE BUFFALO NY 14207 JOANNE E HAEFNER CEO 7168745652 2020-08-24 1 JUSTIN N REID P01321869 7162506600 4.15.88.234 2020-08-24 10:16:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E777636245EF9BE0EA5482B82960A8F958BAB577 2019 2020-11-06 18:47:13Z NEIGHBORHOOD HEALTH CENTER JOANNE E HAEFNER 155 LAWN AVE BUFFALO NY 14207 28016681 0 X WWW.NWBCHCC.ORG X 1987 NY TO PROVIDE ADULT, PEDIATRIC, WOMEN'S HEALTH, BEHAVIORAL HEALTH, DENTAL, NUTRITIONAL, PODIATRY, AND ENABLING SERVICES IN TWO BUFFALO OFFICES, ONE BLASDELL OFFICE, AND ONE HAMBURG OFFICE BY OPERATING AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER UNDER NEW YORK STATE PUBLIC HEALTH LAW. TO PROVIDE THESE AMBULATORY HEALTH CARE, WELLNESS, AND RELATED SERVICES TO ANYONE, REGARDLESS OF ABILITY TO PAY, RESIDING IN UNDER-SERVED AND OTHER DESIGNATED COMMUNITIES IN THE BUFFALO NIAGARA REGION. 25 25 407 25 0 0 4708086 4613507 21360765 23243245 26079 9254 106124 111678 26201054 27977684 0 0 0 0 16987493 19033142 0 0 10765 9062977 9835358 26050470 28868500 150584 -890816 15017184 12983967 7971176 7308765 7046008 5675202 X TO PROVIDE HEALTH CARE SERVICES BY OPERATING DIAGNOSTIC AND TREATMENT FACILITIES PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW OF NEW YORK STATE. THE CENTER OPERATES TWO CLINICS IN BUFFALO, NEW YORK, ONE CLINIC IN BLASDELL, NEW YORK, AND ONE CLINIC IN HAMBURG, NEW YORK WHICH PROVIDE A BROAD RANGE OF MEDICAL, DENTAL, BEHAVIORAL HEALTH, NUTRITIONAL, AND OTHER SERVICES TO A LARGE MEDICALLY UNDERSERVED POPULATION, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 24145526 23284669 IN 2019 NEIGHBORHOOD HEALTH CENTER OF WNY, INC. IS THE LARGEST FEDERALLY QUALIFIED HEALTH CENTER IN ERIE COUNTY, NY SERVING NEARLY 26,000 INDIVIDUALS IN THE AREA. THE CENTER IMPROVES COMMUNITY HEALTH BY PROVIDING ACCESS TO QUALITY CARE AT AN AFFORDABLE PRICE, THROUGH HEALTH EDUCATION AND THE PROMOTION OF HEALTHY LIFESTYLES IN ORDER TO ACHIEVE HEALTH EQUITY. SCHEDULED OUTREACH IN THE COMMUNITY PROVIDES INDIVIDUALS AWARENESS OF THE SERVICES AVAILABLE AND SUPPORT WITH OBTAINING INSURANCE COVERAGE OR SLIDING FEE SCALE ARRANGEMENTS. THE CENTER HONORS RELATIONSHIPS WITH THOSE WE SERVE, THE STAFF, PROVIDERS, BOARD MEMBERS, VOLUNTEERS, OUR MANY COMMUNITY PARTNERS AND FRIENDS AS THEY ARE THE VEHICLE BY WHICH THE MISSION IS MAINTAINED. DURING THE YEAR THE CENTER SERVICED 105,285 VISITS. 24145526 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 407 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X EDWARD S GOLEBIEWSKI 7168752904 155 LAWN AVENUE BUFFALO NY 14207 MICHAEL LASKOWSKI DIRECTOR 1.00 X 0 0 0 MARY PAT FLEMING SECRETARY 1.00 X X 0 0 0 MARISOL BECERRA DIRECTOR 1.00 X 0 0 0 KEITH LUKASIK VICE CHAIR 1.00 X X 0 0 0 KATHY BANKS TREASURER 1.00 X X 0 0 0 KAREN PEFFER DIRECTOR 1.00 X 0 0 0 KAREN MLODOZENIEC DIRECTOR 1.00 X 0 0 0 RYAN LIDDELL DIRECTOR 1.00 X 0 0 0 ERIC BRADY DIRECTOR 1.00 X 0 0 0 SANDRA TALLEY DIRECTOR 1.00 X 0 0 0 DON INGALLS DIRECTOR 1.00 X 0 0 0 DIANA PROSKE CHAIR 1.00 X X 0 0 0 CORY MOSGELLER DIRECTOR 1.00 X 0 0 0 COLLEEN LEWIS DIRECTOR 1.00 X 0 0 0 CHRISTA CUTRONA DIRECTOR 1.00 X 0 0 0 CARRIE MARCOTTE DIRECTOR 1.00 X 0 0 0 BRANDI COLLINS DIRECTOR 1.00 X 0 0 0 JOANNE HAEFNER CEO 40.00 X X 215536 0 9143 EDWARD GOLEBIEWSKI CFO 40.00 X X 99500 0 14794 MICHELE H FRECH DO 40.00 X 332362 0 18404 ELLIS GOMEZ MD 40.00 X 232931 0 17463 JAMES BURRUANO CMA 40.00 X 222476 0 4450 KYLA MARTE MD 40.00 X 207926 0 4159 CHRISTOPHER BIONDOLILLO CMO 40.00 X 206746 0 16939 1517477 0 85352 36 0 1 0 KALEIDA HEALTH 100 HIGH STREET BUFFALO NY 14203 RENT 376629 KAREN KARP & PARTNERS PO BOX 515 SOUTHOLD NY 11971 HR SERVICES 138771 NORTHWEST BUFFALO COMMUNITY CENTER 155 LAWN AVE BUFFALO NY 14207 RENT 132405 ACCESSIUM GROUP INC 305 SPINDRIFT DRIVE SUITE 2 WILLIAMSVILLE NY 14221 IT SERVICES 129624 4 309 4217274 395924 4613507 NET PATIENT SERVICE REVENUE 621400 23243245 23243245 23243245 9254 9254 109251 38997 70254 70254 MISCELLANEOUS 900099 41424 41424 41424 27977684 23284669 0 79508 315036 10777 294259 10000 15946522 14167871 1778651 174283 151915 22368 1182388 864624 317764 1414913 1122104 292044 765 18097 18097 42500 42500 635061 270090 364971 35547 31992 3555 363929 363929 637983 574185 63798 53667 11297 42370 54442 36843 17599 280987 252888 28099 921968 829771 92197 59026 53123 5903 MEDICAL SUPPLIES 3395701 3395701 SUPPLIES 1560358 1198888 361470 PROVISION FOR DOUBTFUL 342761 342761 PATIENT SUPPORT 231643 50887 180756 1201688 758641 443047 28868500 24145526 4712209 10765 648156 345239 1915259 307198 92536 63100 3036958 3298571 345957 333640 134466 148655 13964336 5487971 8832653 8476365 11199 11199 15017184 12983967 2347042 1972140 5624134 5336625 7971176 7308765 X 7046008 5675202 7046008 5675202 15017184 12983967 X -890816 -479990 X X 0 1 X 1 1 1 X 2753978 3074797 4262385 4242059 4684720 19017939 2753978 3074797 4262385 4242059 4684720 19017939 19017939 917 516 10709 26079 9254 47475 14032 2024 10128 29757 41424 97365 19162779 0.99240 0.99380 X 218000 218000 6112697 156736 5955961 2632466 1581600 1050866 4985185 3749635 1235550 15988 15988 8476365 28016681 0 28016681 -38997 -38997 27977684 28907497 0 28907497 -38997 -38997 28868500 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -38,997. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -38,997. GROWING HEALTH 109251 109251 4258 15134 720 18885 109251 109251 4258 15134 720 18885 38997 70254 X X 0 0 0 0 0 0 0 0 0 JOANNE HAEFNER CEO 215536 0 0 0 0 0 4311 0 4832 0 224679 0 0 0 MICHELE H FRECH DO 332362 0 0 0 0 0 5600 0 12804 0 350766 0 0 0 ELLIS GOMEZ MD 232931 0 0 0 0 0 4659 0 12804 0 250394 0 0 0 JAMES BURRUANO CMA 222476 0 0 0 0 0 4450 0 0 0 226926 0 0 0 KYLA MARTE MD 207926 0 0 0 0 0 4159 0 0 0 212085 0 0 0 CHRISTOPHER BIONDOLILLO CMO 206746 0 0 0 0 0 4135 0 12804 0 223685 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED AND ANY QUESTIONS/CHANGES ARE BROUGHT TO THE ATTENTION OF MANAGEMENT. APPROPRIATE CHANGES, IF NECESSARY, ARE MADE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON ENTRY TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY REVIEWS THE BYLAWS INCLUDING THE CONFLICT OF INTEREST STATEMENT; AND THEN EACH MEMBER IS REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY; UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. ON AN ANNUAL BASIS, ALL TRANSACTIONS DISCUSSED AND IDENTIFIED AS CONFLICTS OF INTEREST WILL BE EVALUATED BY THE DISINTERESTED PERSONS AS TO WHETHER THE TRANSACTION MEETS THE REQUIREMENTS OF A FAIR AND REASONABLE TRANSACTION IN ACCORDANCE WITH THE NYS ATTORNEY GENERAL GUIDANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. SALARY INCREASES ARE BASED ON THE RESULTS OF THAT REVIEW, ORGANIZATIONAL PERFORMANCE, AND COMPARATIVE ANALYSIS OF EXECUTIVE DIRECTOR COMPENSATION. THE ORGANIZATION PARTICIPATES IN AN ANNUAL COMPENSATION SURVEY FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND OBTAINS COMPENSATION DATA FOR DIRECTORS, MANAGERS, AND PROVIDERS THAT IS CATEGORIZED BY NATIONAL, REGIONAL, STATE, AND REVENUE VOLUME. THIS INFORMATION IS USED IN DETERMINING SALARY AND COMPENSATION RANGES FOR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAINTAINS ELECTRONIC COPIES AND DISTRIBUTES THEM UPON REQUEST. ADDITIONALLY, THE FORM 990 IS A PUBLIC DOCUMENT. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE -479,990. FORM 990 PART XII, LINE 2C NO CHANGES TO THIS PROCESS HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2019.