BORINQUEN HEALTH CARE CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BORINQUEN HEALTH CARE CENTER INC (EIN 59-1417397)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-12-11
- IRS object ID
- 201343459349300304
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-12-11T07:41:34-06:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BRICKELL AVENUE SUITE 2801 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591417397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Borinquen Health Care Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEPHEN WILLIAMS | InCareOfName |
| Name Control | BORI | NameControl |
| Phone | 3055766611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 Federal Highway | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN WILLIAMS | Name |
| Title | CFO | Title |
| Phone | 3055766611 | Phone |
| Date Signed | 2013-12-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Josephine Scott | Name |
| Phone | 3053818000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Borinquen Medical Centers of Miami | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Linder | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 FEDERAL HIGHWAY | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18111690 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.borinquenhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE PRIMARY HEALTHCARE AND PREVENTIVE MEDICAL SERVICES TO THE UN-INSURED AND UNDER-INSURED POPULATION OF MIAMI DADE COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 213 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7610403 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7789851 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6662990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7560810 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 416470 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 699412 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1921987 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14973811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17689118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9432706 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10922560 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149436 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4519406 | OtherExpensePriorYear |
| Other Expenses Current Year | 5396125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13952112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16318685 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1021699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1370433 | RevenuesLessExpensesCY |
| Total Assets BOY | 8740979 | TotalAssetsBOY |
| Total Assets EOY | 9487957 | TotalAssetsEOY |
| Total Liabilities BOY | 3292367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3515965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5448612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5971992 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BORINQUEN HEALTH CARE CENTER, INC. (BHCC) PROVIDES A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES TO OUR CULTURALLY DIVERSE COMMUNITY IN MIAMI-DADE COUNTY. OUR QUALITY SERVICES ARE ACCESSIBLE TO ALL PEOPLE THROUGHOUT THE COUNTY THROUGH A MULTI-DISCIPLINE APPROACH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12931164 | Expense |
| Revenue | 7560810 | Revenue |
| Description | OPERATED A HEALTHCARE CENTER IN THE STATE OF FLORIDA SERVING PATIENTS AND UNDERSERVED POPULATION. | Description |
| Total Program Service Expense | 12931164 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 213 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN WILLIAMS | NamePerson |
| Telephone Number | 3055766611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 FEDERAL HIGHWAY | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EVA PEREZ | ||||||||
| CHAIRPERSON | 3.0 | 0.0 | X | X | 0 | 0 | 0 | |
| AUREA IVETTE VELEZ | ||||||||
| VICE CHAIR PERSON | 3.0 | 0.0 | X | X | 0 | 0 | 0 | |
| MARGARET LAFOREST | ||||||||
| SECRETARY | 3.0 | 0.0 | X | X | 0 | 0 | 0 | |
| JOSE E VILA | ||||||||
| TREASURER | 3.0 | 0.0 | X | X | 0 | 0 | 0 | |
| LUIS DE LA ROSA | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| JOCELYN MICHEL | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| LUIS BELTRAN | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| VICTOR ALBA | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| MARIE ASTRIDE BOBO | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| HILDA RIVERA | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| JOSE A QUINONES | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| YESENIA COLLAZO | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| JORGE DUARTE | ||||||||
| LEGAL COUNSEL | 8.0 | 0.0 | X | 0 | 0 | 0 | ||
| DEBORAH PONCE | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| LUIS R CANALES | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| NESTOR A CHARDON | ||||||||
| TRUSTEE | 3.0 | 0.0 | X | 0 | 0 | 0 | ||
| ROBERT LINDER | ||||||||
| CEO | 40.0 | 0.0 | X | 238552 | 0 | 5670 | ||
| DEBORAH GRACIA | ||||||||
| CMO | 40.0 | 0.0 | X | 218814 | 0 | 5872 | ||
| STEPHEN WILLIAMS | ||||||||
| CFO | 40.0 | 0.0 | X | 149943 | 0 | 5495 | ||
| PAUL C VELEZ | ||||||||
| CAO | 40.0 | 0.0 | X | 125079 | 0 | 1017 | ||
| BARBARA KUBILUS | ||||||||
| CSPO | 40.0 | 0.0 | X | 117684 | 0 | 4827 | ||
| MICHELLE SOHEIL | ||||||||
| DENTIST | 40.0 | 0.0 | 172468 | 0 | 5742 | X | ||
| JESUS NEGRETTE | ||||||||
| MD | 40.0 | 0.0 | 155480 | 0 | 5796 | X | ||
| GLORIA BURGOS | ||||||||
| MD | 40.0 | 0.0 | 143162 | 0 | 5665 | X | ||
| HARRY ARCHER | ||||||||
| MD | 40.0 | 0.0 | 146237 | 0 | 5488 | X | ||
| LIANA MENDOZA | ||||||||
| PSY | 40.0 | 0.0 | 161826 | 0 | 5280 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1629245 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50852 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTH CHOICE NETWORK OF FLORIDA I | |||||
| 9064 NW 13TH TERRACE | MIAMI | FL | 33172 | MEDICAL BILLING | 1137013 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 530440 | ATLANTA | GA | 303530440 | LAB SERVICES | 253231 |
| MC HARRY AND ASSOCIATES INC | |||||
| 2780 SW DOUGLAS ROAD SUITE 302 | MIAMI | FL | 33133 | ENGINEERING | 142425 |
| GCA INC | |||||
| 1450 MADRUGA AVE SUITE 400 | CORAL GABLES | FL | 33146 | GENERAL CONSTRUCTION | 103970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 7789851 | GovernmentGrants |
| Total Contributions | 7789851 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 4849060 | 4849060 |
| MEDICARE | 900099 | 642649 | 642649 |
| SELF PAY | 900099 | 1697461 | 1697461 |
| OTHER THIRD-PARTY | 900099 | 371640 | 371640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7560810 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 994 | TotalRevenueColumn |
| Exclusion | $994 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 504001 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 504001 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 504001 | TotalRevenueColumn |
| Exclusion | $504,001 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 694000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 278524 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 415476 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415476 | TotalRevenueColumn |
| Exclusion | $415,476 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136650 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 144048 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7398 | TotalRevenueColumn |
| Exclusion | -$7,398 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1425384 | TotalRevenueColumn |
| Exclusion | $1,425,384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1425384 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17689118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7560810 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,338,457 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9297448 | Total |
| Program Services | 7468887 | ProgramServices |
| Management And General | 1776641 | ManagementAndGeneral |
| Fundraising | 51920 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625112 | Total |
| Program Services | 1304791 | ProgramServices |
| Management And General | 311226 | ManagementAndGeneral |
| Fundraising | 9095 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219873 | Total |
| Program Services | 734819 | ProgramServices |
| Management And General | 485054 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186812 | Total |
| Program Services | 52636 | ProgramServices |
| Management And General | 134176 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803041 | Total |
| Program Services | 758158 | ProgramServices |
| Management And General | 44883 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171755 | Total |
| Program Services | 154580 | ProgramServices |
| Management And General | 17175 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648248 | Total |
| Program Services | 583423 | ProgramServices |
| Management And General | 64825 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164642 | Total |
| Program Services | 139007 | ProgramServices |
| Management And General | 25635 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181404 | Total |
| Program Services | 155565 | ProgramServices |
| Management And General | 25839 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718911 | Total |
| Program Services | 647020 | ProgramServices |
| Management And General | 71891 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138730 | Total |
| Program Services | 117921 | ProgramServices |
| Management And General | 20809 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | 270647 | 261915 | 8732 |
| PROVISION FOR BAD DEBTS | 180510 | 180510 | |
| EQUIPMENT RENTAL | 182042 | 175860 | 6182 |
| REPAIRS AND MAINTENANCE | 169707 | 152736 | 16971 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359803 | Total |
| Program Services | 43336 | ProgramServices |
| Management And General | 228046 | ManagementAndGeneral |
| Fundraising | 88421 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16318685 | Total |
| Program Services | 12931164 | ProgramServices |
| Management And General | 3238085 | ManagementAndGeneral |
| Fundraising | 149436 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929814 | BOY |
| EOY | 2099620 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580862 | BOY |
| EOY | 764194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399078 | BOY |
| EOY | 457283 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142943 | BOY |
| EOY | 206344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11191327 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5681889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5225401 | BOY |
| EOY | 5509438 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278750 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184131 | BOY |
| EOY | 451078 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8740979 | BOY |
| EOY | 9487957 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885258 | BOY |
| EOY | 1236348 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407109 | BOY |
| EOY | 2279617 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3292367 | BOY |
| EOY | 3515965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4264481 | BOY |
| EOY | 5634914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184131 | BOY |
| EOY | 337078 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5448612 | BOY |
| EOY | 5971992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8740979 | BOY |
| EOY | 9487957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1370433 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -847053 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6306185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6798721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6820337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7610403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7789851 | CurrentTaxYear |
| Total | 35325497 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6306185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6798721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6820337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7610403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7789851 | CurrentTaxYear |
| Total | 35325497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35325497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 504995 | CurrentTaxYear |
| Total | 1488470 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 566154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1417986 | CurrentTaxYear |
| Total | 2987652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39801619 | TotalSupport |
| Public Support Pertcentage170 | 0.88754 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91573 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240000 | OtherCostOrOtherBasis |
| Book Value | 240000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6882751 | OtherCostOrOtherBasis |
| Depreciation | 3258282 | Depreciation |
| Book Value | 3624469 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3243340 | OtherCostOrOtherBasis |
| Depreciation | 2189998 | Depreciation |
| Book Value | 1053342 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 825236 | OtherCostOrOtherBasis |
| Depreciation | 233609 | Depreciation |
| Book Value | 591627 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5509438 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17689118 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 17689118 | RevenueSubtotal |
| Total Revenue Per Form990 | 17689118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16318685 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 16318685 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16318685 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, QUESTION 2 - FIN 48 (asc 740)FOOTNOTE: | Identifier |
| Explanation | The Organization complies with the accounting standard on accounting for uncertainty in income taxes, codified in Accounting Standards Codification ("ASC") 740, Income Taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. 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. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2009, which is the standard statute of limitations look-back period. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 74950 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 74950 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5610 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 48567 | OtherDirectExpensesEvent1 |
| Gross Receipts Event2 | 61700 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 61700 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15875 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 38040 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3700 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30806 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 136650 | GrossReceiptsTotal |
| Gross Revenue Total Events | 136650 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15875 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43650 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 79373 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 144048 | DirectExpenseSummaryEvents |
| Net Income Summary | -7398 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT LINDER | ||||||||||||||
| CEO | 213552 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 5670 | 0 | 244222 | 0 | 0 | 0 |
| DEBORAH GRACIA | ||||||||||||||
| CMO | 218814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5872 | 0 | 224686 | 0 | 0 | 0 |
| STEPHEN WILLIAMS | ||||||||||||||
| CFO | 149943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5495 | 0 | 155438 | 0 | 0 | 0 |
| MICHELLE SOHEIL | ||||||||||||||
| DENTIST | 172468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5742 | 0 | 178210 | 0 | 0 | 0 |
| JESUS NEGRETTE | ||||||||||||||
| MD | 155480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5796 | 0 | 161276 | 0 | 0 | 0 |
| HARRY ARCHER | ||||||||||||||
| MD | 146237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5488 | 0 | 151725 | 0 | 0 | 0 |
| LIANA MENDOZA | ||||||||||||||
| PSY | 161826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5280 | 0 | 167106 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 7: | Identifier |
| Explanation | THE CEO RECEIVES A NON-FIXED BONUS WHICH IS PERFORMANCE BASED AND APPROVED BY BORINQUEN HEALTH CARE CENTER, INC. BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | A draft of the Form 990 is reviewed by the Finance committee. The same draft is then hand-delivered and reviewed by the remaining members of the governing body. The final form 990 will be made available to the governing body prior to the filing of the return with the internal revenue service. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CORPORATE COMPLIANCE COMMITTEE MEETS ON A MONTHLY BASIS AND POLICIES AND ISSUES (IF ANY) ARE PRESENTED AND/OR FOLLOWED UP ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15A and 15B: | THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE BASED ON HIS PERFORMANCE AND COMPANY FINANCIAL STATUS, GOALS ACHIEVED, ETC. The organization also processes performance evaluations on an annual basis. The organzation processes performance evaluations on an annual basis. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG. ALL OF THE DOCUMENTS ARE KEPT IN OUR PREMISES UNDER THE CUSTODY OF THE CEO ASSISTANT STAFF, HUMAN RESOURCES, AND THE CFO RESPECTIVELY. A FORMAL REQUEST NEEDS TO BE SOLICITED FOR INSPECTION THROUGH THE ADMINISTRATION DEPARTMENT IN ORDER TO COORDINATE THE AVAILABILITY OF THE DOCUMENTS AND THE APPROPRIATE PERSONNEL FOR THE INSPECTION. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
| FORM 990, PART XI, LINE 9 | DECREASE IN TEMPORARILY RESTRICTED ASSETS OF $847,053. |