CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC (EIN 13-3484329)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349309074
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:35:27-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133484329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMPREHENSIVE HEALTH PRACTICE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2123607893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 EAST 110TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX THOMPSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2123607893 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATARZYNA O PADZIK | PreparerPersonNm |
| PTIN | P02268641 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN MENDELSOHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 EAST 110TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,273,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHPHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE (CCHP), LOCATED IN EAST HARLEM, NY, HAS A 63-YEAR HISTORY OF PROVIDING PATIENTS WITH COMPREHENSIVE COMMUNITY HEALTHCARE AND SERVICES IN ONE LOCATION. CCHP RELIES ON MULTIDISCIPLINARY, CULTURALLY COMPETENT APPROACHES THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH (SDOH) AND BARRIERS TO CARE; INCLUSIVE SPACE DESIGN THAT CULTIVATES TRUST BETWEEN PATIENTS AND PROVIDERS; AND EVIDENCE-BASED, INTEGRATED PROGRAMMING TO SUPPORT THE OVERALL HEALTH AND WELL-BEING OF OUR PATIENTS AND THEIR FAMILIES.CURRENTLY, WE PROVIDE AN ARRAY OF SERVICES SPANNING PEDIATRICS TO GERIATRICS, WITH TARGETED SUPPORT FOR OUR PATIENT POPULATION, INCLUDING MEDICATION ASSISTED SUBSTANCE USE TREATMENT OUTPATIENT SUBSTANCE USE TREATMENT GROUP AND INDIVIDUAL COUNSELING PSYCHIATRY PARENTING AND HEALTH EDUCATION OVERDOSE PREVENTION TRAINING AND NALOXONE DISTRIBUTION AND PRIMARY CARE SERVICES, INCLUDING INTERNAL MEDICINE, HIVPREVENTION AND TREATMENT SERVICES, WOMEN'S HEALTH, PEDIATRICS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,921,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,132,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,456,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,123,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247 | PYInvestmentIncomeAmt |
| CY Investment Income | $209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $156 | CYOtherRevenueAmt |
| PY Total Revenue | $8,378,475 | PYTotalRevenueAmt |
| CY Total Revenue | $8,256,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,166,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,146,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $78,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,926,081 | PYOtherExpensesAmt |
| CY Other Expenses | $2,933,169 | CYOtherExpensesAmt |
| PY Total Expenses | $9,093,058 | PYTotalExpensesAmt |
| CY Total Expenses | $9,158,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$714,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$901,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,440,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,281,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,988,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,373,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,451,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $908,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE, INC. PROVIDES ACCESSIBLE, COMMUNITY-BASED TREATMENT THAT INTEGRATES PRIMARY HEALTHCARE WITH SUBSTANCE USE AND BEHAVIORAL HEALTH SERVICES FOR ALL CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES RESIDING IN EAST HARLEM AND THE GREATER NEW YORK COMMUNITY. OUR APPROACH CREATES A LASTING HEALTHCARE PARTNERSHIP BETWEEN PATIENTS, FAMILIES, AND PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,678,450 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,102,647 | RevenueAmt |
| Desc | IN 2023, CCHP'S OPIOID TREATMENT PROGRAM AND OUTPATIENT PROGRAM INTEGRATED INTO ONE COMPREHENSIVE OUTPATIENT PROGRAM, STRUCTURED TO PROMOTE PERSONCENTERED CARE AND ELIMINATE ANY BARRIERS TO TREATMENT. UNDER THE UMBRELLA OF THE COMPREHENSIVE OUTPATIENT PROGRAM ARE SEVERAL TRACKS THAT HAVE BEEN DESIGNED TO MEET THE SPECIALIZED NEEDS OF INDIVIDUALS SEEKING SUPPORT. THIS INCLUDES MEDICATION ASSISTED TREATMENT FOR INDIVIDUALS WITH OPIOID AND/OR ALCOHOL USE DISORDER PREGNANT PERSONS AND MOTHERS WITH A SUBSTANCE USE DISORDER AND SUPPORT SERVICES FOR INDIVIDUALS AGES FIVE AND UP WHO HAVE BEEN IMPACTED BY ANOTHER PERSON'S SUBSTANCE USE. ALL PROGRAMS INCLUDE ACCESS TO MEDICAL CARE, COUNSELING, PSYCHIATRY, VARIOUS GROUP SERVICES, A SUPERVISED PLAYROOM AND PARENTING SERVICES. DURING 2024, 514 PATIENTS WERE SERVED IN THE NEWLY INTEGRATED PROGRAM WITH 11,951 VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,058,006 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,021,111 | RevenueAmt |
| Desc | AT CCHP, PRIMARY CARE HEALTH SERVICES EXTENDS BEYOND A ONCE A YEAR PHYSICAL WITH YOUR PRIMARY CARE PROVIDER. OUR TEAM OF PHYSICIANS, CARE MANAGERS, PATIENT NAVIGATORS AND COUNSELORS AND NURSES WORK TOGETHER TO ADDRESS THE MEDICAL, SOCIAL, AND EMOTIONAL AND CHILD DEVELOPMENT NEEDS OF FAMILIES. CCHP COVERS THE SPECTRUM FROM PEDIATRICS TO GERIATRICS AND INCLUDES WOMEN'S HEALTH, MENTAL HEALTH COUNSELING, PSYCHIATRY AND PREVENTION AND/OR TREATMENT PROGRAMS FOR HIV, HEPATITIS C, HYPERTENSION, DIABETES, AND ASTHMA. OUR EMPHASIS ON HEALTH EDUCATION AND EARLY TREATMENT HELPS OUR STAFF INTERVENE BEFORE MINOR ISSUES BECOME LIFETHREATENING. OUR PLAYROOMS PROVIDE A SPACE FOR EARLY CHILDHOOD DEVELOPMENT SERVICES, AS WELL AS ENABLING CAREGIVERS TO HAVE A SAFE PLACE FOR THEIR CHILDREN DURING THEIR APPOINTMENTS. DURING 2024, 2,019 PATIENTS WERE SERVED WITH 10,441 VISITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,736,456 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONIA ELVIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123607893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 EAST 110 TH STREET 4 TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA PAXTON | ||||||||
| CHAIR UNTIL 9/24 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILL GEORGE | ||||||||
| INTERIM CHAIR FROM 9/24 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARA STONE | ||||||||
| SECRETARY UNTIL 9/24 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BEN KUSMIN ESQ | ||||||||
| SECRETARY FROM 9/24 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAX THOMPSON | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHIRAG CHOKSEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH COLP-HABER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE DONOVAN | ||||||||
| DIRECTOR FROM 4/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA LAZARUS ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MARTIN | ||||||||
| DIRECTOR FROM 4/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NILSA ORAMA | ||||||||
| DIRECTOR FROM 9/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE STONE MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA TU MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN MENDELSOHN | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $225,137 | $0 | $36,633 | |||
| TONIA ELVIN | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $181,487 | $0 | $33,949 | |||
| MARIELY FERNANDEZ MD | ||||||||
| CHIEF MEDICAL OFFICER | 35.00 | $243,491 | $0 | $14,740 | Yes (X) | |||
| MICHELLE GADOT | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $178,499 | $0 | $24,985 | Yes (X) | |||
| ANNA RENKIEWICZ | ||||||||
| INTERNIST | 35.00 | $169,451 | $0 | $67,676 | Yes (X) | |||
| DELCARMISE NAPOLEON | ||||||||
| NURSE PRACTITIONER | 35.00 | $141,319 | $0 | $52,597 | Yes (X) | |||
| VICTORIA A MILLER | ||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 35.00 | $135,133 | $0 | $36,065 | Yes (X) | |||
| ZOBIDATTE MOUSSA | ||||||||
| INTERNIST | 35.00 | $167,231 | $0 | $656 | Yes (X) | |||
| ANDREW MARSENISON | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 35.00 | $128,940 | $0 | $29,575 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,570,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TANDYM GROUP LLC | |||||
| PO BOX 830312 | PHILADELPHIA | PA | 191820312 | EMPLOYMENT PLACEMENT | $175,976 |
| COMPUTERO INC | |||||
| PO BOX 21688 | NEW YORK | NY | 100871688 | IT SERVICES | $146,946 |
| ECLINICALWORKS LLC | |||||
| TWO TECHNOLOGY DRIVE | WESTBOROUGH | MA | 01581 | MEDICAL SOFTWARE PROVIDERS | $135,482 |
| LYDIA SIERRA CONSULTING LLC | |||||
| 237 MILTON RD | WARWICK | RI | 02888 | USA RESEARCH AND GRANTS APPLICATIONS | $111,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,942 | FundraisingAmt |
| Government Grants | $3,696,042 | GovernmentGrantsAmt |
| All Other Contributions | $1,402,589 | AllOtherContributionsAmt |
| Total Contributions | $5,132,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENU | 900099 | $3,116,548 | $3,116,548 |
| PARENT EDUCATION FEES | 900099 | $7,210 | $7,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,123,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209 | TotalRevenueColumnAmt |
| Exclusion | $209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,616 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,942 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$808 | TotalRevenueColumnAmt |
| Exclusion | -$808 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $964 | TotalRevenueColumnAmt |
| Exclusion | $964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,256,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,123,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,458 | TotalAmt |
| Program Services | $583,018 | ProgramServicesAmt |
| Management And General | $334,440 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110,310 | TotalAmt |
| Program Services | $3,634,997 | ProgramServicesAmt |
| Management And General | $475,313 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,799 | TotalAmt |
| Program Services | $132,799 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,888 | TotalAmt |
| Program Services | $575,921 | ProgramServicesAmt |
| Management And General | $27,967 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,476 | TotalAmt |
| Program Services | $350,809 | ProgramServicesAmt |
| Management And General | $31,667 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,926 | TotalAmt |
| Management And General | $59,926 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,155 | TotalAmt |
| Management And General | $111,155 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Fundraising | $78,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,704 | TotalAmt |
| Program Services | $1,193,852 | ProgramServicesAmt |
| Management And General | $23,852 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,388 | TotalAmt |
| Program Services | $12,320 | ProgramServicesAmt |
| Management And General | $15,068 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,038 | TotalAmt |
| Program Services | $556,023 | ProgramServicesAmt |
| Management And General | $115,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,203 | TotalAmt |
| Program Services | $6,967 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,942 | TotalAmt |
| Program Services | $14,942 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,800 | TotalAmt |
| Program Services | $176,800 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,785 | TotalAmt |
| Program Services | $95,691 | ProgramServicesAmt |
| Management And General | $53,094 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL AND PROGRAM SUP | $243,369 | $243,369 | $0 |
| REPAIRS AND MAINTENANCE | $134,082 | $93,139 | $40,943 |
| BAD DEBT EXPENSE - GRAN | $39,365 | $39,365 | |
| STAFF TRAINING | $39,172 | $33,070 | $6,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,240 | TotalAmt |
| Program Services | $32,739 | ProgramServicesAmt |
| Management And General | $4,557 | ManagementAndGeneralAmt |
| Fundraising | $4,944 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,158,100 | TotalAmt |
| Program Services | $7,736,456 | ProgramServicesAmt |
| Management And General | $1,338,700 | ManagementAndGeneralAmt |
| Fundraising | $82,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,690 | BOYAmt |
| EOY | $231,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,195 | BOYAmt |
| EOY | $1,146,270 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,106 | BOYAmt |
| EOY | $198,776 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,903 | BOYAmt |
| EOY | $361,850 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,619 | BOYAmt |
| EOY | $47,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,936,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $815,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,020 | BOYAmt |
| EOY | $1,120,602 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,611,412 | BOYAmt |
| EOY | $6,146,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,440,945 | BOYAmt |
| EOY | $9,281,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,748 | BOYAmt |
| EOY | $984,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,141 | BOYAmt |
| EOY | $749,146 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,530 | BOYAmt |
| EOY | $495,530 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,563 | BOYAmt |
| EOY | $6,143,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,988,982 | BOYAmt |
| EOY | $8,373,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,963 | BOYAmt |
| EOY | $908,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,963 | BOYAmt |
| EOY | $908,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,440,945 | BOYAmt |
| EOY | $9,281,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$901,404 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $358,119 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,958,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,405,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,483,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,921,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,132,573 | CurrentTaxYearAmt |
| Total | $23,901,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,958,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,405,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,483,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,921,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,132,573 | CurrentTaxYearAmt |
| Total | $23,901,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,901,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209 | CurrentTaxYearAmt |
| Total | $1,471 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $964 | CurrentTaxYearAmt |
| Total | $12,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,915,128 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,935,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 2,564. 2021 AMOUNT: $ 8,767. 2022 AMOUNT: $ 28. 2024 AMOUNT: $ 964. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,120,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,861 | DepreciationAmt |
| Book Value | $923,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $728,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $553,288 | DepreciationAmt |
| Book Value | $175,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,681 | DepreciationAmt |
| Book Value | $21,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,120,602 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $5,942,532 |
| SECURITY DEPOSIT | $204,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,146,890 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $6,143,468 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,143,468 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,273,120 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,424 | OtherRevenueAmt |
| Revenue Not Reported | $16,424 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,256,696 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,256,696 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,174,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,424 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,424 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,158,100 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,158,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 16,424. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 16,424. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON FERRIS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 MADISON AVE SUITE 602 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC AND OPERATIONAL FUNDRAISING SUPPORT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $230,647 | GrossReceiptsAmt |
| Retained By Contractor | $78,000 | RetainedByContractorAmt |
| Net To Organization | $152,647 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $230,647 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $78,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $152,647 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ECDC LUNCHEON 2024 | Event1Nm |
| Gross Receipts Event1 | $49,558 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,942 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,616 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,950 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,540 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,834 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,942 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,616 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,950 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,540 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$808 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN MENDELSOHN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $213,387 | $0 | $11,750 | $0 | $0 | $0 | $10,906 | $0 | $25,727 | $0 | $261,770 | $0 | $0 | $0 |
| MARIELY FERNANDEZ MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $239,741 | $0 | $3,750 | $0 | $0 | $0 | $11,900 | $0 | $2,840 | $0 | $258,231 | $0 | $0 | $0 |
| ANNA RENKIEWICZ | ||||||||||||||
| INTERNIST | $155,690 | $0 | $8,219 | $0 | $5,542 | $0 | $8,017 | $0 | $59,659 | $0 | $237,127 | $0 | $0 | $0 |
| TONIA ELVIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $177,024 | $0 | $3,750 | $0 | $713 | $0 | $9,265 | $0 | $24,684 | $0 | $215,436 | $0 | $0 | $0 |
| MICHELLE GADOT | ||||||||||||||
| CHIEF OPERATING OFFICER | $174,749 | $0 | $3,750 | $0 | $0 | $0 | $8,736 | $0 | $16,249 | $0 | $203,484 | $0 | $0 | $0 |
| DELCARMISE NAPOLEON | ||||||||||||||
| NURSE PRACTITIONER | $139,569 | $0 | $1,750 | $0 | $0 | $0 | $3,139 | $0 | $49,458 | $0 | $193,916 | $0 | $0 | $0 |
| VICTORIA A MILLER | ||||||||||||||
| PSYCHIATRIC NURSE PRACTITIONER | $133,383 | $0 | $1,750 | $0 | $0 | $0 | $1,346 | $0 | $34,719 | $0 | $171,198 | $0 | $0 | $0 |
| ZOBIDATTE MOUSSA | ||||||||||||||
| INTERNIST | $155,481 | $0 | $11,750 | $0 | $0 | $0 | $0 | $0 | $656 | $0 | $167,887 | $0 | $0 | $0 |
| ANDREW MARSENISON | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $125,190 | $0 | $3,750 | $0 | $0 | $0 | $6,353 | $0 | $23,222 | $0 | $158,515 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN EMPLOYEES REPORTED IN PART VII AND SCHEDULE J, WHICH WAS INCLUDED IN THEIR REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE COMMITTEE SHALL BE AUTHORIZED TO TAKE ANY ACTION ON BEHALF OF THE CORPORATION BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS BUT SHALL AT ALL TIMES BE SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD. THE FULL BOARD SHALL BE ADVISED OF ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE NO LATER THAN AT THE MEETING OF THE FULL BOARD FOLLOWING WHEN THE ACTION WAS TAKEN. THE EXECUTIVE COMMITTEE SHOULD REFRAIN FROM MAKING ANY SIGNIFICANT DECISIONS CONCERNING THE POLICIES OR OPERATIONS OF THE CORPORATION UNLESS A DECISION OF SUCH MATTERS CANNOT REASONABLY BE POSTPONED UNTIL THE NEXT MEETING OF THE FULL BOARD OF DIRECTORS. ANY DECISION MADE BY THE EXECUTIVE COMMITTEE SHALL BE REGARDED AS A DECISION OF THE FULL BOARD OF DIRECTORS MADE AT A PROPERLY CONSTITUTED MEETING OF THE FULL BOARD OF DIRECTORS. ADDITIONALLY, IT SHALL BE THE RESPONSIBILITY OF THIS COMMITTEE TO REVIEW THE QUALIFICATIONS OF ANY INDIVIDUAL WHO IS PROPOSED TO BECOME A DIRECTOR, TO RECOMMEND THE NOMINATION OF INDIVIDUALS OR SLATES OF INDIVIDUALS TO SERVE AS OFFICERS OR DIRECTORS WHENEVER AN ELECTION FOR SUCH A POSITION IS HELD, AND TO MAKE RECOMMENDATIONS CONCERNING THESE AND ANY OTHER RELATED BOARD MEMBERSHIP OR CORPORATE ELECTION MATTERS TO THE FULL BOARD OF DIRECTORS. IN ADDITION, THIS COMMITTEE WILL BE RESPONSIBLE FOR NEW BOARD MEMBER ORIENTATION, REVIEWING BOARD MEMBER PARTICIPATION AND RECOMMENDING AND ENSURING BOARD GOVERNANCE TRAINING. ONLY MEMBERS OF THIS COMMITTEE WHO ARE DIRECTORS SHALL HAVE THE RIGHT TO VOTE BOARD MEMBERSHIP OR CORPORATE ELECTION MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND IS PRESENTED TO MANAGEMENT AND THE AUDIT COMMITTEE. ONCE ALL QUESTIONS AND ISSUES HAVE BEEN ADDRESSED A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES WHICH IS ENFORCED BY THE BOARD OF DIRECTORS. ALL OFFICERS AND MEMBERS OF THE BOARD ANNUALLY COMPLETE AND SIGN A DISCLOSURE FORM, DISCLOSING ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY PERSON WITH A POTENTIAL CONFLICT DISCLOSES ALL MATERIAL FACTS TO THE BOARD, COMMITTEE, OR CHAIR OF THE MEETING IN WHICH THE CONFLICT IS TO BE DISCUSSED. IF IT IS NOT CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR CHAIR'S DESIGNEE MAKES THE DETERMINATION. A PERSON WHO HAS A CONFLICT CANNOT PARTICIPATE IN OR HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTIONS, AS WELL AS ANY ISSUES RELATING TO THEM, ARE DOCUMENTED IN THE MINUTES OF THE MEETING. THE ORGANIZATION HAS A CONFLICTOFINTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES WHICH IS ENFORCED BY THE BOARD OF DIRECTORS. ALL OFFICERS AND MEMBERS OF THE BOARD ANNUALLY COMPLETE AND SIGN A DISCLOSURE FORM, DISCLOSING ANY POTENTIAL CONFLICTS THAT MAY EXIST. ANY PERSON WITH A POTENTIAL CONFLICT DISCLOSES ALL MATERIAL FACTS TO THE BOARD, COMMITTEE, OR CHAIR OF THE MEETING IN WHICH THE CONFLICT IS TO BE DISCUSSED. IF IT IS NOT CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR CHAIR'S DESIGNEE MAKES THE DETERMINATION. A PERSON WHO HAS A CONFLICT CANNOT PARTICIPATE IN OR HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE EXISTENCE OF ALL SUCH CONFLICTS OF INTEREST AND THEIR RESOLUTIONS, AS WELL AS ANY ISSUES RELATING TO THEM, ARE DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS APPROVED IN CONJUNCTION WITH CEO AND CFO. THE PROCESS INCLUDES SALARY COMPARISONS WITH OTHER NONPROFITS SIMILAR IN SIZE AND FUNCTION AS WELL AS A REVIEW CURRENT SALARY TRENDS FOR ALL POSITIONS BEING FILLED, AND WAS LAST UNDERTAKEN IN 2024. THE DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN JOB POSTINGS, OFFER LETTERS, PAYROLL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 1,193,852. MANAGEMENT AND GENERAL EXPENSES 23,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217,704. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |