OPTIMUS HEALTH CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OPTIMUS HEALTH CARE INC (EIN 06-0972166)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201210799349300216
- Schema version
- 2010v3.4
- 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 | 2012-03-15T10:42:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVITSKY & BERNEY P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BRADLEY ROAD | AddressLine1 |
| City | WOODBRIDGE | City |
| State | CT | State |
| ZIP Code | 06525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060972166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIMUS HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPTI | NameControl |
| Phone | 2036963260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 982 EAST MAIN STREET | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066081913 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUDWIG M SPINELLI | Name |
| Title | CEO | Title |
| Phone | 2036963260 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033895371 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUDWIG M SPINELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 982 EAST MAIN STREET | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066081913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40356350 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPTIMUSHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 442 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13038382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12980020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22607872 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27201152 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42869 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42415 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114701 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35803824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40344287 | 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 | 23723293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27342667 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12051242 | OtherExpensePriorYear |
| Other Expenses Current Year | 14955694 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35774535 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42298361 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1954074 | RevenuesLessExpensesCY |
| Total Assets BOY | 19111804 | TotalAssetsBOY |
| Total Assets EOY | 18150802 | TotalAssetsEOY |
| Total Liabilities BOY | 6711532 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7528360 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12400272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10622442 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVISION OF PRIMARY HEALTH CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34798576 | Expense |
| Revenue | 27309526 | Revenue |
| Description | TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AND STAMFORD AREAS. TOTAL NUMBER OF VISITS FOR THE YEAR END JUNE 30, 2011 IS 242,201. | Description |
| Total Program Service Expense | 34798576 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 442 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIMUS HEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036963260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 982 EAST MAIN STREET | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID N FELIU | ||||||||
| CHAIR | X | 0 | 0 | 0 | ||||
| MONSIE FALCON | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DEBORAH MILLER | ||||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||||
| LINDA CANNADY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| LYDIA MARTINEZ | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RENEE MARKITAN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| TIMOTHY BISHOP | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| IRIS N MOLINA | ||||||||
| SECRETARY | X | 0 | 0 | 0 | ||||
| STEVEN TYLISZCKACK | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| PATRICK J SCHMINCKE | ||||||||
| TREASURER | X | 0 | 0 | 0 | ||||
| EDGAR RODRIGUEZ | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DEDRE DE VILLEGAS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOSEPH CONNELLY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MARGIE POWELL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| OLGA MUNIZ-LEIVA | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JULIO I CARBALLO | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| LUDWIG SPINELLI | ||||||||
| CEO | 197407 | 0 | 35482 | 40.00 | X | |||
| KISHORE SOLANKI | ||||||||
| CFO | 166904 | 0 | 28853 | 40.00 | X | |||
| DR RICHARD TORRES | ||||||||
| CHIEF MEDICAL OFFICER | 277978 | 0 | 40632 | 40.00 | X | |||
| THOMAS HILL | ||||||||
| COO | 166532 | 0 | 28088 | 40.00 | X | |||
| DR LINDA PADILLA | ||||||||
| OB/GYN | 182091 | 0 | 34410 | 40.00 | X | |||
| DR UMANGA DAWLAGALA | ||||||||
| PEDIATRICIAN | 173648 | 0 | 33574 | 40.00 | X | |||
| DR KENNETH GRAHAM | ||||||||
| PSYCHIATRIST | 166175 | 0 | 30273 | 40.00 | X | |||
| DR RAYMOND STEWART | ||||||||
| MD FAMILY PRACTITIONER | 147323 | 0 | 31690 | 40.00 | X | |||
| DR SHIREEN DONALDSON-RAMOS | ||||||||
| OB/GYN | 166978 | 0 | 14482 | 40.00 | X | |||
| DR JOSE CAMACHE-PANTOJA | ||||||||
| PSYCHIATRIST | 158470 | 0 | 11093 | 40.00 | X | |||
| CARMEN CALDER | ||||||||
| PHYSICIAN | 148471 | 0 | 18340 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1951977 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 306917 | TotalOtherCompensation |
| Number Individuals GT100 K | 47 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STAMFORD HOSPITAL | |||||
| 1351 WASHINGTON BLVD 7TH FLOOR | STAMFORD | CT | 06902 | CONSULTANT | 2834629 |
| VIKING CONSTRUCTION | |||||
| 76 PROGRESS LANE | MILFORD | CT | 06460 | CONSTRUCTION | 352742 |
| MILL HILL MEDICAL CONSULTANTS INC | |||||
| 22 MILL HILL AVENUE | BRIDGEPORT | CT | 06610 | CONSULTANT | 271216 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| P O BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICE | 143815 |
| PULLMAN & COMLEY LLC | |||||
| 850 MAIN ST P O BOX 7006 | BRIDGEPORT | CT | 06601 | LEGAL SERVICES | 128299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 12980020 | GovernmentGrants |
| Noncash Contributions | 1417430 | NoncashContributions |
| Total Contributions | 12980020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 26536747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26536747 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 664405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 664405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27201152 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42415 | TotalRevenueColumn |
| Exclusion | $42,415 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24389 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12063 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12326 | TotalRevenueColumn |
| Exclusion | $12,326 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 108374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108374 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108374 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40344287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27309526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,741 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159925 | Total |
| Program Services | 629082 | ProgramServices |
| Management And General | 530843 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20226962 | Total |
| Program Services | 17254817 | ProgramServices |
| Management And General | 2972145 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557564 | Total |
| Program Services | 419185 | ProgramServices |
| Management And General | 138379 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3671573 | Total |
| Program Services | 2767683 | ProgramServices |
| Management And General | 903890 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726643 | Total |
| Program Services | 1439104 | ProgramServices |
| Management And General | 287539 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4405182 | Total |
| Program Services | 3046943 | ProgramServices |
| Management And General | 1358239 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612531 | Total |
| Program Services | 466342 | ProgramServices |
| Management And General | 146189 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096214 | Total |
| Program Services | 1043173 | ProgramServices |
| Management And General | 53041 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1895532 | Total |
| Program Services | 1591775 | ProgramServices |
| Management And General | 303757 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31900 | Total |
| Program Services | 17901 | ProgramServices |
| Management And General | 13999 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201362 | Total |
| Program Services | 83360 | ProgramServices |
| Management And General | 118002 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117899 | Total |
| Program Services | 700630 | ProgramServices |
| Management And General | 417269 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134106 | Total |
| Program Services | 107747 | ProgramServices |
| Management And General | 26359 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSUMABLE SUPPLIES | 3309245 | 3293043 | 16202 |
| BAD DEBTS | 950161 | 950161 | |
| REPAIRS AND MAINTENANCE | 576449 | 499467 | 76982 |
| STAFF TRAINING | 162264 | 118667 | 43597 |
| PERSONNEL RECRUITMENT | 50580 | 42560 | 8020 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412269 | Total |
| Program Services | 326936 | ProgramServices |
| Management And General | 85333 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42298361 | Total |
| Program Services | 34798576 | ProgramServices |
| Management And General | 7499785 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089536 | BOY |
| EOY | 1844627 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386854 | BOY |
| EOY | 127943 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3187741 | BOY |
| EOY | 1847136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76980 | BOY |
| EOY | 101309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18303173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5780051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12897512 | BOY |
| EOY | 12523122 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389848 | BOY |
| EOY | 1623332 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83333 | BOY |
| EOY | 83333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19111804 | BOY |
| EOY | 18150802 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2151997 | BOY |
| EOY | 2816184 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555439 | BOY |
| EOY | 554391 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004096 | BOY |
| EOY | 4157785 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6711532 | BOY |
| EOY | 7528360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12400272 | BOY |
| EOY | 10622442 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12400272 | BOY |
| EOY | 10622442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19111804 | BOY |
| EOY | 18150802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1954074 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 176244 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 7340312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11188569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11963744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13065257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13004409 | CurrentTaxYear |
| Total | 56562291 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7340312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11188569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11963744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13065257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13004409 | CurrentTaxYear |
| Total | 56562291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 56562291 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42415 | CurrentTaxYear |
| Total | 393911 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108374 | CurrentTaxYear |
| Total | 462772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57418974 | TotalSupport |
| Gross Receipts From Admissions Etc | 103924249 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 959019 | InvestmentCostOrOtherBasis |
| Book Value | 959019 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14042347 | InvestmentCostOrOtherBasis |
| Depreciation | 3946829 | Depreciation |
| Book Value | 10095518 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 309218 | InvestmentCostOrOtherBasis |
| Depreciation | 145771 | Depreciation |
| Book Value | 163447 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2944902 | InvestmentCostOrOtherBasis |
| Depreciation | 1654331 | Depreciation |
| Book Value | 1290571 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 47687 | InvestmentCostOrOtherBasis |
| Depreciation | 33120 | Depreciation |
| Book Value | 14567 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12523122 | TotalOfBookValueLandBuildings |
| Total Revenue | 40344287 | TotalRevenue |
| Total Expenses | 42298361 | TotalExpenses |
| Excess Or Deficit For Year | -1954074 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 176244 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 176244 | TotalAdjustments |
| Excess Or Deficit Per FS | -1777830 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40532594 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 176244 | NetUnrealizedGainsInvestments |
| Other Revenues | 12063 | OtherRevenues |
| Revenue Not Rptd F990 | 188307 | RevenueNotRptdF990 |
| Revenue Subtotal | 40344287 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40344287 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42310424 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12063 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42298361 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42298361 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS 12063. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS 12063. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 24389 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24389 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12063 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24389 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24389 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12063 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12063 | DirectExpenseSummaryEvents |
| Net Income Summary | 12326 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUDWIG SPINELLI | |||||||||||||
| 184995 | 0 | 12412 | 0 | 0 | 0 | 7896 | 0 | 27586 | 0 | 232889 | 0 | 0 | 0 |
| KISHORE SOLANKI | |||||||||||||
| 166904 | 0 | 0 | 0 | 0 | 0 | 6676 | 0 | 22177 | 0 | 195757 | 0 | 0 | 0 |
| DR RICHARD TORRES | |||||||||||||
| 276843 | 0 | 0 | 0 | 1135 | 0 | 11074 | 0 | 29558 | 0 | 318610 | 0 | 0 | 0 |
| THOMAS HILL | |||||||||||||
| 166532 | 0 | 0 | 0 | 0 | 0 | 6661 | 0 | 21427 | 0 | 194620 | 0 | 0 | 0 |
| DR LINDA PADILLA | |||||||||||||
| 182091 | 0 | 0 | 0 | 0 | 0 | 7284 | 0 | 27126 | 0 | 216501 | 0 | 0 | 0 |
| DR UMANGA DAWLAGALA | |||||||||||||
| 170148 | 0 | 0 | 0 | 3500 | 0 | 6806 | 0 | 26768 | 0 | 207222 | 0 | 0 | 0 |
| DR KENNETH GRAHAM | |||||||||||||
| 166175 | 0 | 0 | 0 | 0 | 0 | 6647 | 0 | 23626 | 0 | 196448 | 0 | 0 | 0 |
| DR RAYMOND STEWART | |||||||||||||
| 147323 | 0 | 0 | 0 | 0 | 0 | 5607 | 0 | 26083 | 0 | 179013 | 0 | 0 | 0 |
| DR SHIREEN DONALDSON-RAMOS | |||||||||||||
| 164030 | 0 | 0 | 0 | 2948 | 0 | 6561 | 0 | 7921 | 0 | 181460 | 0 | 0 | 0 |
| DR JOSE CAMACHE-PANTOJA | |||||||||||||
| 158470 | 0 | 0 | 0 | 0 | 0 | 6339 | 0 | 4754 | 0 | 169563 | 0 | 0 | 0 |
| CARMEN CALDER | |||||||||||||
| 148471 | 0 | 0 | 0 | 0 | 0 | 5939 | 0 | 12401 | 0 | 166811 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1417430 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF VACCINES RECEIVE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF COMPLETED FORM 990 REVIEWED BY MEMBER OF FINANCE COMMITTEE WITH CFO. | |
| EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE TO ENSURE THEIR COMPLIANCE WITH POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| REVIEW MADE ANNUALLY BY HUMAN RESOURCES DIRECTOR OF ALL PERSONNEL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S FORM 990 CAN BE FOUND ON THE GUIDE STAR WEBSITE, EXCLUDING SCHEDULE B OR IN THE CFO'S OFFICE DURING NORMAL BUSINESS HOURS. | FORM 990, PART VI, SECTION C, LINE 18 | |
| AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CEO'S OFFICE DURING NORMAL BUSINESS HOURS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DAVID N. FELIU - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. MONSIE FALCON - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. DEBORAH MILLER - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. LINDA CANNADY - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. LYDIA MARTINEZ - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. RENEE MARKITAN - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. TIMOTHY BISHOP - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. IRIS N. MOLINA - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. STEVEN TYLISZCKACK - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. PATRICK J. SCHMINCKE - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. EDGAR RODRIGUEZ - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. DEDRE DE VILLEGAS - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. JOSEPH CONNELLY - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. MARGIE POWELL - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. OLGA MUNIZ-LEIVA - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. JULIO I. CARBALLO - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 176244. | FORM 990, PART XI, LINE 5: |
| THE BOARD'S FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT AND APPROVES THE AUDITED FINANCIAL STATEMENTS. | FORM 990, PART XII, LINE 2C |