2017-11-14T08:21:53-06:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 125 Baylis Road Suite 300 Melville NY 11747 990 2016-01-01 830348118 BRONX-WESTCHESTER AREA HEALTH EDUCATION BRON 7189607843 LEHMAN COL 250 BEDFORD PK No T113 BRONX NY 10468 NICOLE CHARLES Interim Exec Director/Dir of Prog 7189607843 2017-11-08 1 Gordon Siess CPA P00027748 6317527400 X 216.255.126.197 2017-11-08 08:56:07 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B61FA1639B1C05FB95829B38B50E43F553865046 2016 2021-01-29 14:40:06Z NICOLE CHARLES LEHMAN COL 250 BEDFORD PK No T113 BRONX NY 10468 266898 0 X WWW.BWAHEC.ORG X 1993 NY BRONX-WESTCHESTER AREA HEALTH EDUCATION CENTER IS A NEW YORK NOT-FOR-PROFIT CORPORATION THAT PROVIDES INFORMATION AND OPPORTUNITIES FOR INDIVIDUALS IN OBTAINING A CAREER IN THE HEALTHCARE PROFESSION IN BRONX AND WESTCHESTER. 8 8 2 0 0 0 282385 266896 0 0 0 0 2 2 282387 266898 0 0 0 0 170503 117095 0 0 0 108114 140716 278617 257811 3770 9087 161811 79826 162151 71079 -340 8747 Bronx-Westchester Area Health Education Center ("B-W AHEC") is a New York not-for-profit corporation that provides information and opportunities for individuals in obtaining a career in the healthcare profession in the Bronx and Westchester areas. 0 0 117267 THE CORPORATION PROVIDES INFORMATION AND OPPORTUNITIES FOR INDIVIDUALS IN OBTAINING A CAREER IN THE HEALTHCARE PROFESSION IN BRONX AND WESTCHESTER COUNTIES OF NEW YORK STATE. 117267 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X the organization 2126330800 16 EAST 16TH STREET NEW YORK NY 10003 DR CATHERINE ALICIA GEORGES CHAIRPERSON 1.00 0.00 X X 0 0 0 almA IDEHEN treaSURER 1.00 0.00 X X 0 0 0 cherYL ARCHBALD MD boARD MEMBER 1.00 0.00 X 0 0 0 Joy Elaine Daley BOARD MEMBER 1.00 0.00 X 0 0 0 opal dunston boARD MEMBER 1.00 0.00 X 0 0 0 Maxine Golub BOARD MEMBER 1.00 0.00 X 0 0 0 Dr Sandra White BOARD MEMBER 1.00 0.00 X 0 0 0 anita wilenkin BOARD MEMBER 1.00 0.00 X 0 0 0 EDWIN MARTINEZ exeCUTIVE DIRECTOR 40.00 0.00 X 85138 0 22373 85138 0 22373 0 0 0 0 0 266429 467 266896 MISCELLANEOUS INCOME 900099 2 2 2 266898 2 0 0 106511 53256 53255 8592 8592 1992 1992 38403 38403 13572 13572 11691 11691 551 551 5093 5093 6082 6082 coNSULTANT/CONTRACT SER 31426 8816 22610 Stipends 27165 27165 Training 5720 5720 MISCELLANEOUS EXP 1013 1013 257811 117267 140544 0 22251 22997 136032 49845 3528 6984 97260 97260 0 0 161811 79826 162151 71079 162151 71079 X -340 8747 -340 8747 161811 79826 9087 0 X 0 1 X 1 0 X 316074 282826 272129 282385 266896 1420310 316074 282826 272129 282385 266896 1420310 1420310 6387 843 1010 2 2 8244 1428554 0.99420 0.99370 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS - 2012 Amount: $ 6,387. 2013 Amount: $ 843. 2014 Amount: $ 1,010. 2015 Amount: $ 2. 2016 Amount: $ 2. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52130 52130 0 45130 45130 0 0 X 292698 25800 25800 266898 0 266898 283611 25800 25800 257811 0 257811 Part X, Line 2: B-W AHEC follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under Accounting for Uncertainty in Income Taxes, an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. B-W AHEC has evaluated its tax position for the years ended December 31, 2016 and 2015, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying financial statements. Form 990, Part VI, Section B, line 11b UPON COMPLETION, THE FORM 990 WILL BE PROVIDED TO THE CHAIRPERSON AND TREASURER AND DISTRIBUTED IN ELECTRONIC FORMAT TO THE MEMBERS OF THE BOARD AS MAY BE REQUIRED OR REQUESTED. COMMENTARIES OR CHANGES SUGGESTED WILL BE CONSIDERED AND REVISIONS INCORPORATED AS MAY BE WARRANTED. Form 990, Part VI, Section B, line 12c UPON INDUCTION UNTO THE BOARD OF DIRECTORS, NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR THEIR REVIEW AND SIGNATURE. THE CHAIR MAY REQUEST SUBSEQUENT DISTRIBUTIONS OF THE POLICY TO BOARD MEMBERS AT THE DISCRETION OF THE CHAIR, OR UPON THE RECOMMENDATION OF THE BODY. Form 990, Part VI, Section B, line 15a The Executive Director's compensation process was established at the time of hiring pursuant to a review by the Chairperson of the BW AHEC Board; review and approval by the Executive Committee; and subsequent board ratification. Form 990, Part VI, Section C, line 19 THE ABOVE NOTED DOCUMENTS ARE AVAILABLE UPON WRITTEN OR ELECTRONIC REQUEST TO THE ADMINISTRATIVE OFFICE OF THE BW AHEC LOCATED AT 250 BEDFORD PARK BOULEVARD WEST, T3, 113, BRONX, NEW YORK 10468