2025-11-17T11:35:27-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2024-01-01 133484329 CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC CENT 2123607893 35 EAST 110TH STREET 4TH FLOOR NEW YORK NY 10029 MAX THOMPSON TREASURER 2123607893 2025-11-14 1 0 KATARZYNA O PADZIK P02268641 7819821001 2025-11-14 2024 2025-03-06 01:10:19Z ANN MENDELSOHN 35 EAST 110TH STREET 4TH FLOOR NEW YORK NY 10029 8273120 0 X WWW.CCHPHEALTHCARE.ORG X 1988 NY 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 11 11 71 14 0 0 4921277 5132573 3456951 3123758 247 209 0 156 8378475 8256696 0 0 0 0 5166977 6146931 0 78000 82944 3926081 2933169 9093058 9158100 -714583 -901404 10440945 9281772 8988982 8373094 1451963 908678 X 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. 0 0 6678450 0 2102647 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. 1058006 0 1021111 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. 7736456 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X TONIA ELVIN 2123607893 35 EAST 110 TH STREET 4 TH FLOOR NEW YORK NY 10029 BARBARA PAXTON CHAIR UNTIL 9/24 2.00 X X 0 0 0 WILL GEORGE INTERIM CHAIR FROM 9/24 2.00 X X 0 0 0 SARA STONE SECRETARY UNTIL 9/24 2.00 X X 0 0 0 BEN KUSMIN ESQ SECRETARY FROM 9/24 2.00 X X 0 0 0 MAX THOMPSON TREASURER 2.00 X X 0 0 0 CHIRAG CHOKSEY DIRECTOR 1.00 X 0 0 0 RUTH COLP-HABER DIRECTOR 1.00 X 0 0 0 CHRISTINE DONOVAN DIRECTOR FROM 4/24 1.00 X 0 0 0 DONNA LAZARUS ESQ DIRECTOR 1.00 X 0 0 0 MICHAEL MARTIN DIRECTOR FROM 4/24 1.00 X 0 0 0 NILSA ORAMA DIRECTOR FROM 9/24 1.00 X 0 0 0 LESLIE STONE MD DIRECTOR 1.00 X 0 0 0 ANGELA TU MD DIRECTOR 1.00 X 0 0 0 ANN MENDELSOHN CHIEF EXECUTIVE OFFICER 35.00 X 225137 0 36633 TONIA ELVIN CHIEF FINANCIAL OFFICER 35.00 X 181487 0 33949 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 35.00 X 243491 0 14740 MICHELLE GADOT CHIEF OPERATING OFFICER 35.00 X 178499 0 24985 ANNA RENKIEWICZ INTERNIST 35.00 X 169451 0 67676 DELCARMISE NAPOLEON NURSE PRACTITIONER 35.00 X 141319 0 52597 VICTORIA A MILLER PSYCHIATRIC NURSE PRACTITIONER 35.00 X 135133 0 36065 ZOBIDATTE MOUSSA INTERNIST 35.00 X 167231 0 656 ANDREW MARSENISON DIRECTOR OF HUMAN RESOURCES 35.00 X 128940 0 29575 1570688 0 296876 16 0 1 0 TANDYM GROUP LLC PO BOX 830312 PHILADELPHIA PA 191820312 EMPLOYMENT PLACEMENT 175976 COMPUTERO INC PO BOX 21688 NEW YORK NY 100871688 IT SERVICES 146946 ECLINICALWORKS LLC TWO TECHNOLOGY DRIVE WESTBOROUGH MA 01581 MEDICAL SOFTWARE PROVIDERS 135482 LYDIA SIERRA CONSULTING LLC 237 MILTON RD WARWICK RI 02888 USA RESEARCH AND GRANTS APPLICATIONS 111056 4 33942 3696042 1402589 5132573 PATIENT SERVICE REVENU 900099 3116548 3116548 PARENT EDUCATION FEES 900099 7210 7210 3123758 209 209 15616 33942 16424 -808 -808 OTHER REVENUE 900099 964 964 964 8256696 3123758 0 365 X 917458 583018 334440 4110310 3634997 475313 132799 132799 603888 575921 27967 382476 350809 31667 59926 59926 111155 111155 78000 78000 1217704 1193852 23852 27388 12320 15068 671038 556023 115015 7203 6967 236 14942 14942 176800 176800 148785 95691 53094 MEDICAL AND PROGRAM SUP 243369 243369 0 REPAIRS AND MAINTENANCE 134082 93139 40943 BAD DEBT EXPENSE - GRAN 39365 39365 STAFF TRAINING 39172 33070 6102 42240 32739 4557 4944 9158100 7736456 1338700 82944 998690 231101 1001195 1146270 173106 198776 320903 361850 28334 65619 47949 1936432 815830 1270020 1120602 6611412 6146890 10440945 9281772 1190748 984950 729141 749146 495530 495530 6573563 6143468 8988982 8373094 X 1451963 908678 1451963 908678 10440945 9281772 -901404 358119 0 X X 0 1 X 1 1 1 X 4958096 4405709 4483679 4921277 5132573 23901334 4958096 4405709 4483679 4921277 5132573 23901334 23901334 345 420 250 247 209 1471 2564 8767 28 964 12323 23915128 17935588 0.99940 0.99940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,564. 2021 AMOUNT: $ 8,767. 2022 AMOUNT: $ 28. 2024 AMOUNT: $ 964. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120140 196861 923279 728706 553288 175418 87586 65681 21905 1120602 RIGHT-OF-USE ASSET 5942532 SECURITY DEPOSIT 204358 6146890 LEASE LIABILITY 6143468 6143468 X 8273120 16424 16424 8256696 0 8256696 9174524 16424 16424 9158100 0 9158100 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. X X X X X X 1 HUDSON FERRIS INC 167 MADISON AVE SUITE 602 NEW YORK NY 10016 STRATEGIC AND OPERATIONAL FUNDRAISING SUPPORT 0 230647 78000 152647 230647 78000 152647 NY ECDC LUNCHEON 2024 49558 33942 15616 5100 4950 3540 2834 49558 33942 15616 5100 4950 3540 2834 16424 -808 X X X 0 0 0 0 0 0 0 1 0 ANN MENDELSOHN CHIEF EXECUTIVE OFFICER 213387 0 11750 0 0 0 10906 0 25727 0 261770 0 0 0 MARIELY FERNANDEZ MD CHIEF MEDICAL OFFICER 239741 0 3750 0 0 0 11900 0 2840 0 258231 0 0 0 ANNA RENKIEWICZ INTERNIST 155690 0 8219 0 5542 0 8017 0 59659 0 237127 0 0 0 TONIA ELVIN CHIEF FINANCIAL OFFICER 177024 0 3750 0 713 0 9265 0 24684 0 215436 0 0 0 MICHELLE GADOT CHIEF OPERATING OFFICER 174749 0 3750 0 0 0 8736 0 16249 0 203484 0 0 0 DELCARMISE NAPOLEON NURSE PRACTITIONER 139569 0 1750 0 0 0 3139 0 49458 0 193916 0 0 0 VICTORIA A MILLER PSYCHIATRIC NURSE PRACTITIONER 133383 0 1750 0 0 0 1346 0 34719 0 171198 0 0 0 ZOBIDATTE MOUSSA INTERNIST 155481 0 11750 0 0 0 0 0 656 0 167887 0 0 0 ANDREW MARSENISON DIRECTOR OF HUMAN RESOURCES 125190 0 3750 0 0 0 6353 0 23222 0 158515 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN EMPLOYEES REPORTED IN PART VII AND SCHEDULE J, WHICH WAS INCLUDED IN THEIR REPORTABLE COMPENSATION. 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.