OPTIMUS HEALTH CARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OPTIMUS HEALTH CARE INC (EIN 06-0972166)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-18
- IRS object ID
- 201140209349300809
- Schema version
- 2009v1.7
- 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 | 2011-01-18T13:32:30-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-01-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033895371 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 35993434 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 400 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11963744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13038382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20762824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22607872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42869 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 114701 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32807810 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35803824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20611862 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23723293 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10767087 | OtherExpensePriorYear |
| Other Expenses Current Year | 12051242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31378949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35774535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1428861 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29289 | RevenuesLessExpensesCY |
| Total Assets BOY | 18880222 | TotalAssetsBOY |
| Total Assets EOY | 19111804 | TotalAssetsEOY |
| Total Liabilities BOY | 6559353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6711532 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12320869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12400272 | 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 | 31638807 | Expense |
| Revenue | 22607872 | Revenue |
| Description | TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA. TOTAL NUMBER OF VISITS FOR THE YEAR END JUNE 30, 2010 IS 205,898. | Description |
| Total Program Service Expense | 31638807 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 400 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| 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 (29 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 DEVILLEGAS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DORA A HAYES-SANGSTER | ||||||||
| 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 | 157483 | 0 | 32531 | 40.00 | X | |||
| KISHORE SOLANKI | ||||||||
| CFO | 150558 | 0 | 27993 | 40.00 | X | |||
| DR RICHARD TORRES | ||||||||
| CHIEF MEDICAL OFFICER | 246334 | 0 | 36950 | 40.00 | X | |||
| THOMAS E HILL | ||||||||
| CHIEF OPERATING OFFICER | 154911 | 0 | 27990 | 40.00 | X | |||
| DR LINDA PADILLA | ||||||||
| OB/GYN | 230014 | 0 | 34403 | 40.00 | X | |||
| DR MYRIAME JOSEPH | ||||||||
| PSYCHIATRIST | 167817 | 0 | 17807 | 40.00 | X | |||
| DR UMANGA DAWLAGALA | ||||||||
| PEDIATRICIAN | 167868 | 0 | 31817 | 40.00 | X | |||
| DR KENNETH GRAHAM | ||||||||
| PSYCHIATRIST | 159240 | 0 | 22689 | 40.00 | X | |||
| DR RAYMOND STEWART | ||||||||
| MD FAMILY PRACTITIONER | 151970 | 0 | 26231 | 40.00 | X | |||
| DR SHIREEN DONALDSON | ||||||||
| OB/GYN | 142840 | 0 | 12273 | 40.00 | X | |||
| DR JAMES MELIS | ||||||||
| MD FAMILY PRACTICE | 147785 | 0 | 14627 | 40.00 | X | |||
| DR AARTHI ANAND | ||||||||
| PHYSICIAN | 143802 | 0 | 23858 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2020622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 309169 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | 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 | 2970718 |
| VIKING CONSTRUCTION | |||||
| 76 PROGRESS LANE | MILFORD | CT | 06460 | CONSTRUCTION | 703169 |
| MILL HILL MEDICAL CONSULTANTS INC | |||||
| 22 MILL HILL AVENUE | BRIDGEPORT | CT | 06610 | CONSULTANT | 279136 |
| QUEST DIAGNOSTICS | |||||
| 2025 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | MEDICAL LAB SERVICES | 191141 |
| ABM JANITORIAL SERVICES NEAST INC | |||||
| P O BOX 1534 | NEW YORK | NY | 10008 | JANITORIAL SERVICES | 156236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 13038382 | GovernmentGrants |
| Noncash Contributions | 1335868 | NoncashContributions |
| Total Contributions | 13038382 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 22483634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22483634 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124238 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22607872 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43873 | TotalRevenueColumn |
| Exclusion | $43,873 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188606 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 189610 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1004 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1004 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1004 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26875 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26875 | TotalRevenueColumn |
| Exclusion | $26,875 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 87826 | TotalRevenueColumn |
| Exclusion | $87,826 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87826 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35803824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22606868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $158,574 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270666 | Total |
| Program Services | 807714 | ProgramServices |
| Management And General | 462952 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16919146 | Total |
| Program Services | 15252040 | ProgramServices |
| Management And General | 1667106 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470078 | Total |
| Program Services | 386184 | ProgramServices |
| Management And General | 83894 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3657130 | Total |
| Program Services | 3023305 | ProgramServices |
| Management And General | 633825 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406273 | Total |
| Program Services | 1242164 | ProgramServices |
| Management And General | 164109 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3512724 | Total |
| Program Services | 3252397 | ProgramServices |
| Management And General | 260327 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486525 | Total |
| Program Services | 429523 | ProgramServices |
| Management And General | 57002 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797734 | Total |
| Program Services | 741177 | ProgramServices |
| Management And General | 56557 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1901598 | Total |
| Program Services | 1735390 | ProgramServices |
| Management And General | 166208 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26032 | Total |
| Program Services | 16265 | ProgramServices |
| Management And General | 9767 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229948 | Total |
| Program Services | 225018 | ProgramServices |
| Management And General | 4930 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013186 | Total |
| Program Services | 597172 | ProgramServices |
| Management And General | 416014 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96868 | Total |
| Program Services | 82136 | ProgramServices |
| Management And General | 14732 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSUMABLE SUPPLIES | 2279744 | 2268328 | 11416 |
| BAD DEBTS | 601300 | 601300 | |
| REPAIRS AND MAINTENANCE | 487242 | 446529 | 40713 |
| STAFF TRAINING | 137205 | 111412 | 25793 |
| PERSONNEL RECRUITMENT | 50324 | 31321 | 19003 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430812 | Total |
| Program Services | 389432 | ProgramServices |
| Management And General | 32170 | ManagementAndGeneral |
| Fundraising | 9210 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35774535 | Total |
| Program Services | 31638807 | ProgramServices |
| Management And General | 4126518 | ManagementAndGeneral |
| Fundraising | 9210 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2079085 | BOY |
| EOY | 1089536 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1257263 | BOY |
| EOY | 386854 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817238 | BOY |
| EOY | 3187741 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67403 | BOY |
| EOY | 76980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17559664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4662152 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12364273 | BOY |
| EOY | 12897512 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211627 | BOY |
| EOY | 1389848 | 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 | 18880222 | BOY |
| EOY | 19111804 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240711 | BOY |
| EOY | 2151997 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19016 | BOY |
| EOY | 555439 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4299626 | BOY |
| EOY | 4004096 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6559353 | BOY |
| EOY | 6711532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12320869 | BOY |
| EOY | 12400272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12320869 | BOY |
| EOY | 12400272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18880222 | BOY |
| EOY | 19111804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 3587084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7340312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11188569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11963744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13065257 | CurrentTaxYear |
| Total | 47144966 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3587084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7340312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11188569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11963744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13065257 | CurrentTaxYear |
| Total | 47144966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 47144966 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43873 | CurrentTaxYear |
| Total | 467769 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87826 | CurrentTaxYear |
| Total | 372587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47985322 | TotalSupport |
| Gross Receipts From Admissions Etc | 91878798 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97900 | 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 | 13670721 | InvestmentCostOrOtherBasis |
| Depreciation | 3470671 | Depreciation |
| Book Value | 10200050 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 309218 | InvestmentCostOrOtherBasis |
| Depreciation | 109053 | Depreciation |
| Book Value | 200165 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2577290 | InvestmentCostOrOtherBasis |
| Depreciation | 1058265 | Depreciation |
| Book Value | 1519025 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 43416 | InvestmentCostOrOtherBasis |
| Depreciation | 24163 | Depreciation |
| Book Value | 19253 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12897512 | TotalOfBookValueLandBuildings |
| Total Revenue | 35803824 | TotalRevenue |
| Total Expenses | 35774535 | TotalExpenses |
| Excess Or Deficit For Year | 29289 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 50114 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 50114 | TotalAdjustments |
| Excess Or Deficit Per FS | 79403 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35854942 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50114 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 50114 | RevenueNotRptdF990 |
| Revenue Subtotal | 35804828 | RevenueSubtotal |
| Other Revenues Not Included | -1004 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1004 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35803824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35775539 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1004 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1004 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35774535 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35774535 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | REALIZED LOSS ON INVESTMENTS: -1004. |
| Part XIII, Line 2d - Other Adjustments: | REALIZED LOSS ON INVESTMENTS: 1004. |
| PART XIII, LINE 2D - REALIZED LOSS ON INVESTMENTS = $ 1,004 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 26875 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26875 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9210 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26875 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26875 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9210 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9210 | DirectExpenseSummaryEvents |
| Net Income Summary | 17665 | 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 (12 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 | |||||||||||||
| 157483 | 0 | 0 | 0 | 0 | 0 | 7376 | 0 | 25155 | 0 | 190014 | 0 | 0 | 0 |
| KISHORE SOLANKI | |||||||||||||
| 150558 | 0 | 0 | 0 | 0 | 0 | 7235 | 0 | 20758 | 0 | 178551 | 0 | 0 | 0 |
| DR RICHARD TORRES | |||||||||||||
| 246334 | 0 | 0 | 0 | 0 | 0 | 9215 | 0 | 27735 | 0 | 283284 | 0 | 0 | 0 |
| THOMAS E HILL | |||||||||||||
| 154911 | 0 | 0 | 0 | 0 | 0 | 7188 | 0 | 20802 | 0 | 182901 | 0 | 0 | 0 |
| DR LINDA PADILLA | |||||||||||||
| 230014 | 0 | 0 | 0 | 0 | 0 | 7072 | 0 | 27331 | 0 | 264417 | 0 | 0 | 0 |
| DR MYRIAME JOSEPH | |||||||||||||
| 166998 | 0 | 0 | 0 | 819 | 0 | 0 | 0 | 17807 | 0 | 185624 | 0 | 0 | 0 |
| DR UMANGA DAWLAGALA | |||||||||||||
| 164368 | 0 | 0 | 0 | 3500 | 0 | 6456 | 0 | 25361 | 0 | 199685 | 0 | 0 | 0 |
| DR KENNETH GRAHAM | |||||||||||||
| 159240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22689 | 0 | 181929 | 0 | 0 | 0 |
| DR RAYMOND STEWART | |||||||||||||
| 148482 | 0 | 0 | 0 | 3488 | 0 | 5622 | 0 | 20609 | 0 | 178201 | 0 | 0 | 0 |
| DR SHIREEN DONALDSON | |||||||||||||
| 139893 | 0 | 0 | 0 | 2947 | 0 | 5881 | 0 | 6392 | 0 | 155113 | 0 | 0 | 0 |
| DR JAMES MELIS | |||||||||||||
| 147785 | 0 | 0 | 0 | 0 | 0 | 4193 | 0 | 10434 | 0 | 162412 | 0 | 0 | 0 |
| DR AARTHI ANAND | |||||||||||||
| 141448 | 0 | 0 | 0 | 2354 | 0 | 2042 | 0 | 21816 | 0 | 167660 | 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 | 1335868 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF VACCINES RECEIVE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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. | |
| Form 990, Part VI, Section B, line 12c | 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 15 | REVIEW MADE ANNUALLY BY HUMAN RESOURCES DIRECTOR OF ALL PERSONNEL. | |
| Form 990, Part VI, Section C, line 18 | 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 19 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CEO'S OFFICE DURING NORMAL BUSINESS HOURS. | |
| Form 990, Part VII | 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 DEVILLEGAS - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. DORA A. HAYES-SANGSTER - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. JOSEPH CONNELLY - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. MARGIE POWELL - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. | Contact Addresses for Officers, Directors, Etc |