2015-05-14T15:27:06-05:00 2014-06-30 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2013-07-01 261269358 HEALTHCORPS INC HEAL 2127422875 505 EIGHTH AVENUE NO 1101 NEW YORK NY 10018 MICHELLE BOUCHARD PRESIDENT 2127422875 2015-05-14 1 MARTIN GREIF P00029738 2123721000 2013 2016-03-07 17:11:31Z MICHELLE BOUCHARD 505 EIGHTH AVENUE NO 1101 NEW YORK NY 10018 8284531 0 X WWW.HEALTHCORPS.ORG X 2007 NY HEALTHCORPS IS A PROACTIVE HEALTH MOVEMENT WHICH IS FIGHTING THE OBESITY AND MENTAL RESILIENCE CRISIS BY EMPOWERING AMERICAN STUDENTS AND THEIR FAMILIES TO BECOME HEALTH AGENTS OF CHANGE FOR THEIR COMMUNITIES. HEALTHCORPS IS HELPING THE COUNTRY REACH THE TIPPING POINT TOWARDS WELLNESS NOW AND FOR THE FUTURE OF OUR CHILDREN. 8 8 126 50 0 0 7770538 8064394 0 0 5 4092 -255592 -255431 7514951 7813055 0 0 0 0 3966028 4311901 0 0 551435 2417392 3072227 6383420 7384128 1131531 428927 4260273 4820731 298239 429770 3962034 4390961 X HEALTHCORPS IS A PROACTIVE HEALTH MOVEMENT WHICH IS FIGHTING THE OBESITY AND MENTAL RESILIENCE CRISIS BY EMPOWERING AMERICAN STUDENTS AND THEIR FAMILIES TO BECOME HEALTH AGENTS OF CHANGE FOR THEIR COMMUNITIES. HEALTHCORPS IS HELPING THE COUNTRY REACH THE TIPPING POINT TOWARDS WELLNESS NOW AND FOR THE FUTURE OF OUR CHILDREN. 0 0 5856541 LIKE A PEACE CORPS FOR HEALTH, HEALTHCORPS ENGAGES RECENT COLLEGE GRADUATES, WHO DEFER ENTRY INTO MEDICAL SCHOOL OR GRADUATE HEALTH PROGRAMS, TO PARTICIPATE IN PUBLIC SERVICE THROUGH A TWO-YEAR FULL TIME ASSIGNMENT AT A DESIGNATED PUBLIC HIGH SCHOOL. THE PROVEN HEALTH EDUCATIONAL AND PEER MENTORING PROGRAM SPANS A NETWORK OF 53 HIGH SCHOOLS IN 13 STATES (AZ, CA, DC, FL, MS, NJ, NY, MA, MS, OH, OR, PA, TX) AND HAS FUTURE PLANS TO IMPLEMENT THE INITIATIVE IN ALL FIFTY STATES IN THE NEXT DECADE. THIS YEAR THE PROGRAM WILL IMPACT OVER 30,000 STUDENTS AND AN ADDITIONAL 50,000 COMMUNITY MEMBERS.FOCUSED ON THREE PRIORITIES, HEALTHCORPS EDUCATES THE STUDENT BODY, ACHIEVES COMMUNITY OUTREACH THROUGH "FIT-TOWN" (AN INITIATIVE TO CONNECT AND EMPOWER CITIZENS AND ORGANIZATIONS TO BRING ABOUT AWARENESS AND AFFECT CHANGE THROUGH LOCAL PROJECTS AND INITIATIVES) AND ADVOCATES FOR POLICY SHIFTS ACROSS ALL LEVELS OF GOVERNMENT THAT PUT HEALTH AND PHYSICAL EDUCATION BACK INTO THE CORE CURRICULUM OF THE AMERICAN EDUCATION SYSTEM. 5856541 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 31 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA DC DE FL LA MA MD MS NC NJ NY OH OK OR TX X X JULLIAHANN WASHINGTON 2127422875 505 EIGHTH AVENUE NO 1101 NEW YORK NY 10018 DR MEHMET OZ CHAIRMAN 0.10 X X 0 0 0 MR ALEXANDER C MARKOWITS TREASURER 0.10 X X 0 0 0 MS JILL PLATT SECRETARY 0.10 X X 0 0 0 MR JORDAN DAVIS BOARD MEMBER 0.10 X 0 0 0 MR THOMAS J HIGGINS BOARD MEMBER 0.10 X 0 0 0 MR ANTHONY E MEYER BOARD MEMBER 0.10 X 0 0 0 MR SEAN HEYNIGER BOARD MEMBER 0.10 X 0 0 0 DR BEN LEWIS BOARD MEMBER 0.10 X 0 0 0 MICHELLE BOUCHARD PRESIDENT 50.00 X 215916 0 5113 JUAN BREA CHIEF OPERATING OFFICER 50.00 X 145117 0 5360 FERNANDO PACHECO VICE PRESIDENT OF FINANCE 50.00 X 108961 0 2860 DR SHAWN HAYES CHIEF ACADEMIC OFFICER 50.00 X 157682 0 4005 627676 0 17338 4 0 1 0 INSPERITY 19001 CRESCENT SPRINGS DRIVE KINGWOOD TX 77339 HR/PAYROLL SERVICES 215650 FAMILYCOOK PRODUCTIONS 330 EAST 43RD STREET STE 704 NEW YORK NY 10017 PROGRAM TRAINING & LICENSE 107181 GOTHAM HALL EVENTS 1356 BROADWAY NEW YORK NY 10018 FUNDRAISER - GALA SETUP 102610 ROBERT C GRIFFITTS 257 PARK AVE SOUTH 5TH FLOOR NEW YORK NY 10010 LEGAL SERVICES 100260 4 976384 1489736 5598274 8064394 4092 4092 65250 0 65250 65250 65250 120000 976384 471476 -351476 -351476 BAD DEBT RECOVERY 900099 29500 29500 MISCELLANEOUS INCOME 900099 1295 1295 30795 7813055 0 0 -251339 712829 645480 40216 27133 3017083 2732021 170219 114843 179649 162674 10136 6839 402340 364326 22699 15315 123538 123538 74800 74800 4000 4000 536232 285364 109708 141160 152525 29827 44741 77957 265517 86182 157616 21719 82802 50938 19027 12837 222307 136759 51083 34465 436353 268436 100268 67649 26528 16319 6096 4113 5385 5385 72380 44527 16632 11221 24719 15206 5681 3832 CURRICULUM & ED MATERIA 871223 871223 PAYROLL ADMIN FEE 173918 143259 18307 12352 7384128 5856541 976152 551435 1268388 5252 11007 1014949 2828794 3474115 65250 45360 4432 335502 116619 76303 218883 1200 1200 29221 36650 4260273 4820731 250499 281336 47740 148434 298239 429770 X 2744005 2379433 1218029 2011528 3962034 4390961 4260273 4820731 428927 0 X 0 1 X 1 1 1 X 3965944 4063946 6432161 7770538 8064394 30296983 3965944 4063946 6432161 7770538 8064394 30296983 4989567 25307416 35933 31697 1859 5 69342 138836 105000 150796 255796 30691615 0.82460 0.90840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,296. BAD DEBT RECOVERY - 2013 AMOUNT: $ 29,500. INCOME FROM SPECIAL EVENTS EXCLUDING CONTRIBUTIONS - 2012 AMOUNT: $ 105,000. 2013 AMOUNT: $ 120,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 4000 0 0 4000 0 PART II-B, LINE 1: MEMBERS OF HEALTHCORPS COMMUNICATIONS STAFF MET WITH CONGRESSIONAL STAFF TO EDUCATE THEM ON OUR ORGANIZATION AND TO ENCOURAGE SUPPORT OF THE ESEA REAUTHORIZATION SPECIFICALLY TO INCLUDE HEALTH EDUCATION AND PHYSICAL EDUCATION AS CORE ACADEMIC SUBJECTS. 119115 1418 117697 128866 73711 55155 87521 41490 46031 218883 CAPITAL LEASE PAYABLE 86601 DEFERRED RENT 61833 148434 X 8255032 0 8255032 -441977 -441977 7813055 7826105 0 7826105 -441977 -441977 7384128 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -471,477. BAD DEBT RECOVERY 29,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -471,477. BAD DEBT RECOVERY 29,500. GALA 1096384 976384 120000 175489 25757 21289 248941 1096384 976384 120000 175489 25757 21289 248941 471476 -351476 1 X X X X 0 0 0 0 0 0 0 1 0 MICHELLE BOUCHARD PRESIDENT 206685 0 9231 0 0 0 0 0 5113 0 221029 0 0 0 JUAN BREA CHIEF OPERATING OFFICER 139348 0 5769 0 0 0 0 0 5360 0 150477 0 0 0 DR SHAWN HAYES CHIEF ACADEMIC OFFICER 151720 0 5962 0 0 0 0 0 4005 0 161687 0 0 0 PART I, LINE 7 DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS: MICHELLE BOUCHARD, PRESIDENT - $9,231 JUAN BREA, CHIEF OPERATING OFFICER - $5,769 DR. SHAWN HAYES, CHIEF ACADEMIC OFFICER - $5,962 FERNANDO PACHECO, V.P. OF FINANCE - $4,230 FORM 990, PART V, LINE 2B THE ORGANIZATION USES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE PEO LEASES EMPLOYEES TO HEALTHCORPS AND COVERS ALL HUMAN RESOURCE AND PAYROLL FUNCTIONS. THE W-2S AND ALL REQUIRED EMPLOYMENT TAX RETURNS ARE FILED BY THE PEO. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER, CHIEF OPERATING OFFICER, PRESIDENT & BOARD TREASURER. DURING THE REVIEW PROCESS, THE CHIEF OPERATING OFFICER WILL DISCUSS ANY QUESTIONS AND CHANGES REGARDING THE RETURN WITH THE BOARD TREASURER. AT THE JUNE BOARD MEETING, THE RETURN WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION'S DIRECTORS, OFFICERS AND KEY EMPLOYEES (IF APPLICABLE) ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION'S BOARD OF DIRECTORS THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO IT. FURTHERMORE, ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS WILL REVIEW THESE DISCLOSURES. ANY AFFECTED INDIVIDUAL WILL BE NOTIFIED AND ADVISED OF HIS/HER RESPONSIBILITIES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HIRED AN OUTSIDE COMPENSATION CONSULTANT TO PERFORM A FULL ORGANIZATIONAL COMPENSATION REVIEW. THE CONSULTANT USED VARIOUS COMPARABILITY DATA AND REPORTED ON SALARY BANDS FOR EACH POSITION WITHIN THE ORGANIZATION. THE BOARD OF DIRECTORS RELIED ON THE SALARY SURVEY TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND CHIEF OPERATING OFFICER. THE PRESIDENT AND CHIEF OPERATING OFFICER DETERMINED THE SALARIES OF THE OTHER OFFICERS AND PRESENTED THEM TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. IN FISCAL YEAR ENDED 2014, THE ORGANIZATION HAD NO KEY EMPLOYEES. THE COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN E-MAILS BETWEEN THE PRESIDENT, CHIEF OPERATING OFFICER AND THE COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS ANNUAL REPORT AND FORM 990 ON ITS WEBSITE. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).