2019-04-24T14:22:10-05:00 2018-06-30 111986323 MARCUM LLP 53 STATE STREET BOSTON MA 02109 990 2017-07-01 042600042 HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC HARV 6178253400 615 BLUE HILL AVENUE DORCHESTER MA 02124 STAN MCLAREN CEO & PRESIDENT 6178253400 2019-04-23 1 DOUGLAS FARRINGTON P00370668 6178075000 2019-04-23 47.19.127.190 2019-04-23 08:43:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1067C27062D5EC472496A7CC4BDFDDBC285304CE 2017 2019-02-21 02:37:17Z STAN MCLAREN 615 BLUE HILL AVENUE DORCHESTER MA 02124 8616824 0 X WWW.HARVARDSTREET.ORG X 1976 MA OPERATION OF AN AMBULATORY CARE, HEALTH FACILITY TO TREAT AND PREVENT INJURY AND DISEASE. 16 16 96 0 84352 1731 2273878 2627098 5133087 5777894 0 0 263534 211832 7670499 8616824 1606 4813 0 0 4408790 5099566 0 0 24307 3292448 3220276 7702844 8324655 -32345 292169 2895243 3222768 919473 954829 1975770 2267939 X MEDICAL AND HEALTH CARE SERVICES TO THE UNDER SERVED COMMUNITIES OF DORCHESTER AND ROXBURY IN BOSTON, MA 0 0 4687069 4813 4981542 MEDICAL SERVICES TO INDIVIDUALS AND FAMILIES 1466052 1070664 DENTAL SERVICES TO INDIVIDUAL AND FAMILIES 119731 60827 NUTRITIONAL SERVICES TO INDIVIDUALS AND FAMILIES 702299 124830 PHARMACY AND MISCELLANEOUS SERVICES 702299 124830 6975151 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 96 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6178253400 615 BLUE HILL AVENUE DORCHESTER MA 02124 BONNIE BRATHWAITE CHAIR 2.00 X 0 0 0 BRIAN SHELLY VICE-CHAIR 2.00 X 0 0 0 PAULA JOSEPHS TREASURER 2.00 X 0 0 0 JAMES COTE CLERK, CHAIR OF THE FINANCE COMMITTEE 2.00 X 0 0 0 KARLA JARVIS DIRECTOR 2.00 X 0 0 0 JANICE HENRY DIRECTOR 2.00 X 0 0 0 JOCELYN CARTER DIRECTOR 2.00 X 0 0 0 JHEANELL WEST DIRECTOR 2.00 X 0 0 0 BRIA GADSDEN DIRECTOR 2.00 X 0 0 0 EILEEN KENNER DIRECTOR 2.00 X 0 0 0 CHRISTINE POFF DIRECTOR 2.00 X 0 0 0 PAYNTER RONALD DIRECTOR 2.00 X 0 0 0 ROSE MARY BROWN DIRECTOR 2.00 X 0 0 0 PAMELA WINFREY-THOMPSON DIRECTOR 2.00 X 0 0 0 LAURITA KAIGLER DIRECTOR 2.00 X 0 0 0 CHARLES MINOR DIRECTOR 2.00 X 0 0 0 STAN MCLAREN CEO/PRESIDENT 40.00 X 70108 0 13333 CHRISTOPHER ZIMMERMAN CHIEF OF MEDICAL 40.00 X 200300 0 10091 UDUAK ANAKO-OKEREKE CLINICAL CHIEF OF DENISTRY 40.00 X 162278 0 13633 CLAUDIA LIRANZO DIRECTOR OF OPERATION 40.00 X 169658 0 193 MARGARET RILEY PSYCHIATRIST 40.00 X 127870 0 5547 MELESSE GOBENA ACCOUNTING 40.00 X 111213 0 10059 WHA-JA FENTON DIR. OF PEDIATRICS 40.00 X 127273 0 150 ALICE LIN FAMILY MEDICINE 40.00 X 168384 0 300 1137084 0 53306 7 0 1 0 HARVARD NEIGHBORHOOD PHARMACY INC 632 BLUEHILL AVENUE DORCHESTER MA 02121 PHARMACY MANAGEMENT 383540 ATHENA HEALTH 311 ARSENAL ST WATERTOWN MA 02472 BILLING AND LOGISTIAN 250375 NEIGHBORHOOD HEALTH PLAN 399 REVOLUTION DRIVE SOMERVILLE MA 02145 EMPLOYEE MEDICAL INSURANCE 171853 BARTON ASSOCIATES INC 300 JUBILEE DRIVE PEABODY MA 01960 RECRUTING 113200 WATTS SECURITY INC 250 MEDFORD STREET SUITE 302 SOMERVILLE MA 02143 SECURITY SERVICE 110628 5 676847 1950251 2627098 PATIENT SERVICE REVENU 624100 5777894 5777894 5777894 87002 0 87002 87002 87002 LAB INCOME 624100 84352 84352 OTHER 624100 40478 40478 124830 8616824 5818372 84352 87002 4813 4813 185994 153689 32305 4321496 3616800 704696 218831 150718 68113 373245 312795 60450 141516 49887 91629 4482 1164 3318 110781 61432 25042 24307 32441 24246 8195 314220 212572 101648 17009 12434 4575 4763 3317 1446 167843 96528 71315 119194 96645 22549 PROGRAM SUPPLIES 831233 816074 15159 PRESCRIPTION DISPENSING 388510 388510 REPAIRS & MAINTENANCE 380458 340100 40358 COLLECTIONS EXPENSE 243796 243796 464030 389631 74399 8324655 6975151 1325197 24307 1134284 1580466 243106 101955 710033 762219 16305 50366 50546 34744 58882 3753376 3100981 722710 652395 2895243 3222768 703234 828099 105166 46702 111073 80028 919473 954829 X 1418837 1925982 556933 341957 1975770 2267939 2895243 3222768 292169 0 X 0 1 X 1 1 1 X 4010189 5039725 3925222 2273879 2627098 17876113 4010189 5039725 3925222 2273879 2627098 17876113 17876113 17876113 1.00000 0.99950 X 556933 214976 341957 803181 246248 556933 574690 228491 803181 504526 197582 127418 574690 504526 504526 1.00000 0 0 107154 107154 1243647 991191 252456 1338552 1211387 127165 1064023 898403 165620 652395 X 8616824 0 8616824 0 8616824 8324655 0 8324655 0 8324655 PART V, LINE 4: THE TEMPORARILY RESTRICTED AMOUNTS AS OF JUNE 30, 2018 WERE RESTRICTED BY THE DONORS FOR USE IN BEHAVIORAL HEALTH INTEGRATION, OUTREACH, ENROLLMENT, ENHANCING BUSINESS STRATAGEY AND OPERATIONAL CAPACITY AND WEBSITE DEVELOPMENT. PART X, LINE 2: THE CENTER EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF JUNE 30, 2018, THE CENTER DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. 1 FOOD VOUCHERS FOR WIC PROGRAM 4813 FAIR VALUE FOOD VOUCHERS X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER ZIMMERMAN CHIEF OF MEDICAL 200300 0 0 0 0 0 0 0 10091 0 210391 0 0 0 UDUAK ANAKO-OKEREKE CLINICAL CHIEF OF DENISTRY 162278 0 0 0 0 0 0 0 13633 0 175911 0 0 0 CLAUDIA LIRANZO DIRECTOR OF OPERATION 169658 0 0 0 0 0 0 0 193 0 169851 0 0 0 ALICE LIN FAMILY MEDICINE 168384 0 0 0 0 0 0 0 300 0 168684 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION RELATING TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE CEO AND FORMALIZES IT IN A CONTRACT. THE DIRECTOR OF HR UTILIZES SALARY SURVEYS PROVIDED BY MASS LEAGUE OF COMMUNITY HEALTH CENTERS TO DETERMINE APPROPRIATENESS OF STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S TAX EXEMPT RULING AND FORMS 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, THE FORM 990, ARTICLES AND BY LAWS ARE ALL AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.