2011-11-03T07:08:13-05:00 2010-12-31 UHY ADVISORS NY INC 19 WEST 44TH STREET NEW YORK NY 10036 990 2010-01-01 112544630 BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION BROW 7183455000 592 ROCKAWAY AVENUE BROOKLYN NY 11212 EDMUND AWUAH 7183455000 2011-11-02 1 MICHAEL J MAHONEY 2123814700 2010 2016-03-07 17:11:31Z HARVEY LAWRENCE 592 ROCKAWAY AVENUE BROOKLYN NY 11212 20375910 0 X N/A X 1974 NY CORPORATION, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW, OPERATES THE BROWNSVILLE MULTI-SERVICE FAMILY HEALTH CENTERS, FREE-STANDING DIAGNOSTIC AND TREATMENT CENTERS LOCATED IN THE BROWNSVILLE AND EAST NEW YORK SECTIONS OF BROOKLYN, PROVIDING A BROAD RANGE OF HEALTH SERVICES AND SUPPORTIVE SOCIAL SERVICES TO A LARGELY ECONOMICALLY DISADVANTAGED POPULATION. 14 14 285 0 0 0 8382810 7826802 10688924 11498747 17560 3696 1146765 1046665 20236059 20375910 0 0 0 0 14336464 15143223 0 0 0 5136786 5590909 19473250 20734132 762809 -358222 10971518 11003737 10192610 10583051 778908 420686 X THE BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION (BCDC) PROVIDES FOR AND SEEKS TO INSPIRE THE CULTURAL, ECONOMIC, MEDICAL, AND EDUCATIONAL WELL-BEING OF EVERY INDIVIDUAL AND FAMILY IN ITS COMMUNITIES. BCDC IS A 501(C)(3) NOT-FOR-PROFIT FOUNDED IN 1974 BY COMMUNITY ACTIVISTS DETERMINED TO HELP REVITALIZE THE NEIGHBORHOOD AND PROVIDE ITS RESIDENTS WITH MUCH NEEDED PRIMARY CARE, ECONOMIC DEVELOPMENT OPPORTUNITIES, AND ENHANCED EDUCATIONAL RESOURCES. 0 0 10941516 11317747 CLINIC - THE CORPORATION IS A FEDERAL QUALIFIED HEALTH CENTER THAT PROVIDES TREATMENT TO PATIENTS. IN 2010, THERE WERE 67,679 PATIENT VISITS. 1466686 1466686 COMMUNITY FOLLOW-UP PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT SERVICES. IN 2010, THERE WERE 4,808 PATIENT VISITS. 829390 829390 WOMEN, INFANTS & CHILDREN PROGRAM PROVIDES SERVICES TO THE WOMEN, INFANTS AND CHILDREN WHO ARE ECONOMICALLY UNDERPRIVILEDGED. IN 2010, 61,212 CLIENTS WERE SERVED. 3126674 OTHER HEALTH CARE PROGRAMS 3126674 16364266 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 4 0 1 285 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDMUND AWUAH 7183455000 592 ROCKAWAY AVENUE BROOKLYN NY 11212 PAUL F CHANDLER 1.00 X 0 0 0 MICHELLE COFFEY 1.00 X 0 0 0 WALTER CAMPBELL 1.00 X 0 0 0 WILLIAM GREEN 1.00 X 0 0 0 DONALD S MATHESON MD 1.00 X 0 0 0 JUAN RIOS 1.00 X 0 0 0 ALICE SURGEON 1.00 X 0 0 0 DREENA MOODY 1.00 X 0 0 0 MATTIE MCBRIDE 1.00 X 0 0 0 MAURICE REID 1.00 X 0 0 0 KAREN BENKER MD 1.00 X 0 0 0 ERROL HANKIN 1.00 X 0 0 0 BELINDA RUFFIN 1.00 X 0 0 0 LISA KENNER 1.00 X 0 0 0 HARVEY LAWRENCE 35.00 X 174249 0 13709 MARI MILLET 35.00 X 139125 0 5111 ADAM APONTE 35.00 X 188592 0 16983 EDMUND AWUAH 35.00 X 150960 0 0 CAMILLE TAYLOR-MULLINGS 35.00 X 182811 0 0 CLAUDE OFFORD 35.00 X 176824 0 10130 ROSE-MARIE REGIS 35.00 X 172328 0 0 MARCELLUS WALKER 35.00 X 153543 0 3134 MICHAEL OSBORNE 35.00 X 150293 0 0 1488725 0 49067 22 0 1 0 ACSA GROUP INSURANCE C/O PPI BENEFIT SOL10 RESEARCH PK WALLINGFORD CT 06492 INSURANCE 725032 CARDINAL HEALTH 5303 COLLECTIONS CENTER DR CHICAGO IL 60693 INSURANCE 290754 MC ROBERTS PROTECTIVE SERVICES 87 NASSAU STREET NEW YORK NY 10038 SECURITY SERVICES 257213 HENRY SCHIEN INC 135 DURYEA ROAD MELVILLE NY 11747 MEDICAL SUPPLIES 244866 NEXTGEN HEALTHCARE 1811 VON KARMAN AVE IRVINE CA 92612 MANAGEMENT 154116 6 6880715 946087 511373 7826802 PATIENT SERVICE FEES 621400 11317747 11317747 TRANSITIONAL SUPPORT 621400 181000 181000 11498747 3696 3696 PHARMACY 340B INCOME 900099 655834 655834 MISCELLANEOUS 900099 390831 390831 1046665 20375910 12545412 0 3696 652926 188592 464334 11891690 9342116 2549574 1575713 1111412 464301 1022894 721487 301407 11950 5707 6243 59800 28559 31241 237914 113621 124293 43885 39044 4841 487214 386524 100690 212369 203282 9087 1381729 1247094 134635 30701 27314 3387 43834 32025 11809 81673 81673 497568 421671 75897 78636 40979 37657 MEDICAL SUPPLIES/DRUGS 1260211 1260211 OTHER 352614 316941 35673 MEDICAID RECOUPMENT 275000 275000 BAD DEBT EXPENSE 262302 262302 SECURITY 206990 206990 66519 51722 14797 20734132 16364266 4369866 0 57729 89245 352388 395947 1889152 1402995 2381606 2875122 512314 814274 12911895 7733461 4863788 5178434 122961 116197 791580 131523 10971518 11003737 2718474 2695922 257124 270849 7217012 7341280 0 275000 10192610 10583051 X 194333 -206279 584575 626965 778908 420686 10971518 11003737 -358222 0 X X 0 1 1 X 1 1 X 5669240 5970938 5873411 8382810 7826802 33723201 5669240 5970938 5873411 8382810 7826802 33723201 33723201 19771 41741 44412 17560 3696 127180 411599 919732 842704 1135289 1046665 4355989 38206370 50599725 0.88270 0.89530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945000 1945000 4738528 3953437 785091 1790719 762025 1028694 3344736 3017999 326737 1092912 1092912 5178434 OTHER RESERVE FUNDS 123965 DEPOSITS 7558 131523 MEDICAID RECOUPMENT 275000 275000 20375910 20734132 -358222 0 -358222 20375910 0 20375910 0 20375910 20734132 0 20734132 0 20734132 X X 0 0 0 0 0 0 0 0 0 HARVEY LAWRENCE 174249 0 0 0 0 0 0 0 13709 0 187958 0 0 0 ADAM APONTE 188592 0 0 0 0 0 0 0 16983 0 205575 0 0 0 EDMUND AWUAH 150960 0 0 0 0 0 0 0 0 0 150960 0 0 0 CAMILLE TAYLOR-MULLINGS 182811 0 0 0 0 0 0 0 0 0 182811 0 0 0 CLAUDE OFFORD 176824 0 0 0 0 0 0 0 10130 0 186954 0 0 0 ROSE-MARIE REGIS 172328 0 0 0 0 0 0 0 0 0 172328 0 0 0 MARCELLUS WALKER 153543 0 0 0 0 0 0 0 3134 0 156677 0 0 0 MICHAEL OSBORNE 150293 0 0 0 0 0 0 0 0 0 150293 0 0 0 X 1 511373 GOVERNMENT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND TO MAKE RECOMMENDATIONS TO THE FULL BOARD. ALSO, A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS, EXECUTIVES AND OTHER MANAGERS ARE ASKED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST SURVEY AND ATTESTATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD AND ESTABLISHED IN CONJUNCTION WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD. SALARIES OF OTHER KEY EMPLOYEES ARE ALSO PERIODICALLY REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD AND SET BY THE CEO. THE HUMAN RESOURCES DEPARTMENT PROVIDES SALARY COMPARABILITY DATA WHICH SERVES AS A BASIS FOR COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BOROUGH DEVELOPMENT GROUP 408 ROCKAWAY AVENUE ROOM 309 BROOKLYN NY 11212 113243580 TO ASSIST IN COMMUNITY HEALTH PLANNING FOR MEDICALLY UNDERSERVED AREAS OF TH NY 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 BOROUGH DEVELOPMENT GROUP J 248362 FAIR MARKET VALUE BOROUGH DEVELOPMENT GROUP K 24000 FAIR MARKET VALUE