2025-10-21T00:40:04-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-01-01 061181226 JOSEPH P ADDABBO FAMILY HEALTH CENTER INC JOSE 7189457150 6200 BEACH CHANNEL DR ARVERNE NY 11692 RENEE MOTES CEO 7189457150 2025-10-20 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2025-10-15 2024 2025-03-06 01:10:19Z RENEE MOTES 6200 BEACH CHANNEL DR ARVERNE NY 11692 46384624 0 X WWW.ADDABBO.ORG X 1987 NY THE ORGANIZATION'S MISSION IS TO BE THE LEADING PREVENTIVE AND COMPREHENSIVE PRIMARY HEALTH CARE PROVIDER IN NEW YORK.THE ORGANIZATION IS COMMITTED TO PROVIDING SERVICES THAT ARE PATIENT-FOCUSED, HIGH QUALITY, ACCESSIBLE, AND COST-EFFECTIVE.SERVICES WILL BE PROVIDED WITH RESPECT TO THE SOCIAL, RELIGIOUS, CULTURAL, AND ECONOMIC NEEDS OF THE COMMUNITIES WE SERVE.ALL PATIENTS ARE SERVICED REGARDLESS OF ABILITY TO PAY.THROUGH EDUCATION, INNOVATION, AND COMMUNITY PARTNERSHIPS, WE WILL ANTICIPATE AND EXCEED THE EXPECTATIONS OF OUR PATIENTS AND COMMUNITIES. 10 10 300 0 0 0 11884636 10661576 39484281 34706680 105459 167659 891581 848709 52365957 46384624 544118 957615 0 0 25004746 26497940 0 0 0 20624373 21201274 46173237 48656829 6192720 -2272205 46255317 45605933 6182010 7804831 40073307 37801102 X THE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 41853956 957615 35462802 THE ORGANIZATION'S PROGRAM IS THAT OF PROVIDING PRIMARY HEALTH CARE SERVICES INCLUDING THE GRANT REVENUE FROM THE RYAN WHITE PROGRAM. THIS IS DONE UNDER THE DIRECT SUPERVISION OF THE FEDERAL GOVERNMENT, DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS),AND HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). A SIGNIFICANT NUMBER OF OUR VISITS ARE PROVIDED AT A DEEP DISCOUNT AND IN MANY INSTANCES FREE. BECAUSE OF OUR FQHC STATUS WE ARE NOT ALLOWED TO TURN AWAY PATIENTS, THEREFORE, WE ARE REIMBURSED FOR THESE LOSSES BY A GRANT FROM THE FEDERAL GOVERNMENT AND CHARITY CARE GRANT FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. 41853956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 16 0 1 300 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RENEE MOTES 7189457150 6200 BEACH CHANNEL DR ARVERNE NY 11692 BETTY A LEON 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 CAMILLE EADDY BOARD MEMBER 1.00 X 0 0 0 DIANNE MOORE BOARD MEMBER 1.00 X 0 0 0 GLENN GREENIDGE BOARD CHAIR 1.00 X X 0 0 0 JASON PIERRE BOARD TREASURER 1.00 X X 0 0 0 LEONOR REINA 2ND VICE CHAIR 1.00 X X 0 0 0 NANCY MARTINEZ BOARD MEMBER 1.00 X 0 0 0 SYLVESTER OKONKWO BOARD MEMBER 1.00 X 0 0 0 WALTER SANCHEZ BOARD MEMBER 1.00 X 0 0 0 WENDY LAWRENCE BOARD SECRETARY 1.00 X X 0 0 0 LAWRENCE WOJCIK OUTGOING CHIEF FINANCIAL OFFICER 35.00 1.00 X 66430 0 9781 MIRIAM DABBAH OUTGOING CHIEF EXECUTIVE OFFICER 35.00 1.00 X 122478 0 29509 THOMAS MEYERS CHIEF COMPLIANCE OFFICER/VP OF WELLNESS 35.00 1.00 X 206268 0 7700 ARI BENJAMIN CHIEF MEDICAL OFFICER 35.00 X 284307 0 33293 CARLENE MONDESIR-HAREWOOD DIRECTOR OF OB/GYN 35.00 X 222952 0 9739 IFEANYI OGUAGHA DIRECTOR OF INTERNAL MEDICINE 35.00 X 201647 0 68124 LUIS VELASQUEZ DIRECTOR OF PEDIATRICS 35.00 X 207160 0 53222 MALLIKHARJANUDU KALEPU FAMILY PRACTITIONER 35.00 X 215029 0 31039 SERGELYNE CADET-VALEUS INTERNIST 35.00 X 240379 0 43806 1766650 0 286213 37 0 1 0 THE MEDCOR GROUP 725 W TOWN COUNTRY RD SUITE 55 ORANGE CA 92868 BILLING & COLLECTION SERVICES 914180 MEDICUS IT LLC 100 NORTH POINT CENTER EAST SUITE ALPHARETTA GA 30022 IT SERVICES 704123 NATIONAL HEALTCARE CONSULTING 7 ONTARIO AVENUE PLAINVIEW NY 11803 FINANCIAL CONSULTING 701945 BRIDGE SECURITY SERVICES 16 COURT ST SUITE 2407 BROOKLYN NY 11241 SECURITY PERSONNEL SERVICES 495124 ECLINICALWORKS LLC TWO TECHNOLOGY DRIVE WESTBOROUGH MA 01581 EMR PLATFORM SERVICES 446846 15 9715925 945651 1054577 10661576 MEDICAID MANAGED CARE 621400 13232514 13232514 340B PHARMACY PROGRAM 621400 10172285 10172285 NYRX REINVESTMENT INITIATIVE 621400 5759361 5759361 MEDICARE 621400 1751090 1751090 NEW YORK SAFETY NET POOL/UNCOMPEN 621400 1414111 1414111 2377319 2377319 34706680 167659 167659 92587 0 92587 92587 92587 INCENTIVE INCOME 900099 433102 433102 RESIDENCY 900099 240000 240000 MEDICAL PATIENT TRANSPORTATION 900099 35276 35276 47744 47744 756122 46384624 35462802 0 260246 X 957615 957615 759766 674639 85127 18264138 16217758 2046380 1216345 1080061 136284 4792639 4255653 536986 1465052 1300902 164150 230384 230384 192000 192000 5879077 4162983 1716094 335807 190293 145514 197029 174953 22076 544462 483459 61003 59867 55528 4339 54599 23854 30745 629426 558903 70523 716897 39367 677530 466879 414568 52311 PHARMACEUTICALS 7319373 7319373 CONSUMABLE SUPPLIES 2591162 2365422 225740 DONATED VACCINES 1054577 1054577 EQUIPMENT RENTAL AND M 451669 319476 132193 478066 204572 273494 48656829 41853956 6802873 0 8205723 8957014 2098637 2411045 6298230 2740020 6027483 6027483 264882 321221 39648133 15965093 23129608 23683040 66161 1329583 164593 136527 46255317 45605933 3947978 4353315 725699 1528573 712964 201298 795369 1721645 6182010 7804831 X 40073307 37801102 40073307 37801102 46255317 45605933 -2272205 0 X 0 1 X 1 1 1 X 20052087 16443773 13949074 11884636 10661576 72991146 20052087 16443773 13949074 11884636 10661576 72991146 72991146 73305 87364 102427 192821 260246 716163 309320 545260 312637 804219 756122 2727558 76434867 189041455 0.95490 0.96180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RESIDENCY - 2020 AMOUNT: $ 240,000. 2021 AMOUNT: $ 240,000. 2022 AMOUNT: $ 200,050. 2023 AMOUNT: $ 240,000. 2024 AMOUNT: $ 240,000. MISC REVENUE - 2020 AMOUNT: $ 39,999. 2021 AMOUNT: $ 172,737. 2022 AMOUNT: $ 16,220. 2023 AMOUNT: $ 12,849. 2024 AMOUNT: $ 28,052. MEDICAL RECORDS - 2020 AMOUNT: $ 9,321. 2021 AMOUNT: $ 58,615. 2022 AMOUNT: $ 50,511. 2023 AMOUNT: $ 23,770. 2024 AMOUNT: $ 12,192. MEDICAL PATIENT TRANSPORTATION REIMBURSEMENT - 2020 AMOUNT: $ 20,000. 2021 AMOUNT: $ 73,908. 2022 AMOUNT: $ 45,856. 2023 AMOUNT: $ 50,195. 2024 AMOUNT: $ 35,276. INCENTIVE INCOME - 2023 AMOUNT: $ 127,405. 2024 AMOUNT: $ 433,102. SETTLEMENT - 2023 AMOUNT: $ 350,000. 2024 AMOUNT: $ 7,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023465 1023465 26215920 10659832 15556088 203517 188916 14601 6362313 5116345 1245968 5842918 5842918 23683040 OPERATING LEASE LIABILITIES 1342296 DUE TO GOVERNMENT 379349 1721645 X 46384624 0 46384624 0 46384624 47922724 -734105 -734105 48656829 0 48656829 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE 957,615. INTERCOMPANY ELIMINATIONS -957,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 223,510. INTERCOMPANY ELIMINATIONS -957,615. 1 ADDABBO CENTER FUTURE HOME INC 6200 BEACH CHANNEL DR AVERNE NY 11692 821499016 501(C)(3) 957615 0 TO SUPPORT THE ORGANIZATION'S MISSION 1 PART I, LINE 2: CONTRIBUTION IS TO AFFILIATE THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. X X X X 0 0 0 0 0 0 0 1 0 ARI BENJAMIN CHIEF MEDICAL OFFICER 256307 0 28000 0 0 0 10792 0 22501 0 317600 0 0 0 SERGELYNE CADET-VALEUS INTERNIST 210379 0 30000 0 0 0 9434 0 34372 0 284185 0 0 0 IFEANYI OGUAGHA DIRECTOR OF INTERNAL MEDICINE 201647 0 0 0 0 0 8670 0 59454 0 269771 0 0 0 LUIS VELASQUEZ DIRECTOR OF PEDIATRICS 207160 0 0 0 0 0 9048 0 44174 0 260382 0 0 0 MALLIKHARJANUDU KALEPU FAMILY PRACTITIONER 215029 0 0 0 0 0 9078 0 21961 0 246068 0 0 0 CARLENE MONDESIR-HAREWOOD DIRECTOR OF OB/GYN 222952 0 0 0 0 0 9739 0 0 0 232691 0 0 0 THOMAS MEYERS CHIEF COMPLIANCE OFFICER/VP OF WELLN 176268 0 30000 0 0 0 7227 0 473 0 213968 0 0 0 MIRIAM DABBAH OUTGOING CHIEF EXECUTIVE OFFICER 122478 0 0 0 0 0 13338 0 16171 0 151987 0 0 0 PART I, LINE 7 INCLUDED ON PART II, COLUMN B(II) REPRESENT BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S. X 1 1054577 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCED THE ROLE OF ITS' CFO AND OTHER FISCAL DUTIES TO NATIONAL HEALTHCARE CONSULTING (NHC). NHC WAS COMPENSATED $701,945. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS. THE DOCUMENT IS ALSO PROVIDED TO OUR EXTERNAL AUDITORS FOR THEIR REVIEW. AFTER FILING, COPIES ARE PROVIDED TO OUR FEDERAL AND STATE REGULATORS. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CENTER OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CENTER'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS USING DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), HEALTH CENTER COMPENSATION AND BENEFITS REPORT AND ALSO COMPARATIVE COMPENSATION DATA OBTAINED FROM NEIGHBORING HEALTH CENTERS NOT FOR PROFIT FORM 9905. COMPENSATION FOR OTHER STAFF MEMBERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER USING THE SAME DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 4,162,983. MANAGEMENT AND GENERAL EXPENSES 1,716,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,879,077. ADDABBO CENTER FUTURE HOME INC 6200 BEACH CHANNEL DR AVERNE NY 11692 821499016 SUPPORT NY 501(C)(3) LINE 12C, III-FI JOSEPH P ADDABBO FAMILY HEALTH CENTER INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ADDABBO CENTER FUTURE HOME INC B 957615 COST