2024-10-02T10:31:14-05:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-01-01 161294447 NEIGHBORHOOD HEALTH CENTER OF WNY INC NEIG 7168752904 155 LAWN AVE BUFFALO NY 14207 JOANNE E HAEFNER PRESIDENT AND CEO 7168745652 2024-09-24 1 1 JUSTIN N REID P01321869 7162506600 2024-09-24 2023 2024-10-15 13:58:12Z NEIGHBORHOOD HEALTH CENTER JOANNE E HAEFNER 155 LAWN AVE BUFFALO NY 14207 55665601 0 X WWW.NHCWNY.ORG X 1987 NY TO PROVIDE ADULT, PEDIATRIC, WOMEN'S HEALTH, BEHAVIORAL HEALTH, DENTAL, NUTRITIONAL, PODIATRY, AND ENABLING SERVICES IN FOUR BUFFALO OFFICES, ONE BLASDELL OFFICE, AND ONE HAMBURG OFFICE BY OPERATING AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER UNDER NEW YORK STATE PUBLIC HEALTH LAW. TO PROVIDE THESE AMBULATORY HEALTH CARE, WELLNESS, AND RELATED SERVICES TO ANYONE, REGARDLESS OF ABILITY TO PAY, RESIDING IN UNDER-SERVED AND OTHER DESIGNATED COMMUNITIES IN THE BUFFALO NIAGARA REGION. 16 16 458 0 0 0 10835576 12051415 34197839 43172214 154767 399141 47478 42831 45235660 55665601 0 0 0 0 26526143 28030006 0 0 37080 14718088 20835829 41244231 48865835 3991429 6799766 33706332 40437867 15661592 15593361 18044740 24844506 X TO PROVIDE HEALTH CARE SERVICES BY OPERATING DIAGNOSTIC AND TREATMENT FACILITIES PURSUANT TO ARTICLE 28 OF THE PUBLIC HEALTH LAW OF NEW YORK STATE. THE CENTER OPERATES FOUR CLINICS IN BUFFALO, NEW YORK, ONE CLINIC IN BLASDELL, NEW YORK, AND ONE CLINIC IN HAMBURG, NEW YORK WHICH PROVIDE A BROAD RANGE OF MEDICAL, DENTAL, BEHAVIORAL HEALTH, NUTRITIONAL, AND OTHER SERVICES TO A LARGE MEDICALLY UNDERSERVED POPULATION, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 41938682 43172214 IN 2023 NEIGHBORHOOD HEALTH CENTER OF WNY, INC. IS THE LARGEST FEDERALLY QUALIFIED HEALTH CENTER IN ERIE COUNTY, NY SERVING OVER 29,000 INDIVIDUALS IN THE AREA. THE CENTER IMPROVES COMMUNITY HEALTH BY PROVIDING ACCESS TO QUALITY CARE AT AN AFFORDABLE PRICE, THROUGH HEALTH EDUCATION AND THE PROMOTION OF HEALTHY LIFESTYLES IN ORDER TO ACHIEVE HEALTH EQUITY. SCHEDULED OUTREACH IN THE COMMUNITY PROVIDES INDIVIDUALS AWARENESS OF THE SERVICES AVAILABLE AND SUPPORT WITH OBTAINING INSURANCE COVERAGE OR SLIDING FEE SCALE ARRANGEMENTS. THE CENTER HONORS RELATIONSHIPS WITH THOSE WE SERVE, THE STAFF, PROVIDERS, BOARD MEMBERS, VOLUNTEERS, OUR MANY COMMUNITY PARTNERS AND FRIENDS AS THEY ARE THE VEHICLE BY WHICH THE MISSION IS MAINTAINED. DURING THE YEAR THE CENTER SERVICED APPROXIMATELY 113,000 VISITS. 41938682 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 458 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDWARD S GOLEBIEWSKI 7168752904 155 LAWN AVENUE BUFFALO NY 14207 MICHAEL LASKOWSKI BOARD CHAIR 1.00 X 0 0 0 CORY MOSGELLER TREASURER 1.00 X 0 0 0 COLLEEN LEWIS VICE CHAIR 1.00 X 0 0 0 KATHY BANKS DIRECTOR 1.00 X 0 0 0 WILBERT WOODS DIRECTOR 1.00 X 0 0 0 SESHA YALAMANCHILI DIRECTOR 1.00 X 0 0 0 KUSHNOOD HAQ DIRECTOR 1.00 X 0 0 0 JESSICA STARKS DIRECTOR 1.00 X 0 0 0 KRISTINA KAITANOWSKI DIRECTOR 1.00 X 0 0 0 JERRY TURCOTTE DIRECTOR 1.00 X 0 0 0 LYNN MARIE WITT DIRECTOR 1.00 X 0 0 0 ANDREW YATES DIRECTOR 1.00 X 0 0 0 KAREN PEFFER DIRECTOR 1.00 X 0 0 0 DAWN MAHER DIRECTOR 1.00 X 0 0 0 MARY PAT FLEMING DIRECTOR 1.00 X 0 0 0 SARAH UTKIN DIRECTOR 1.00 X 0 0 0 EDWARD GOLEBIEWSKI VICE PRESIDENT OF FINANCE 40.00 X 128859 0 9868 JOANNE HAEFNER PRESIDENT AND CEO 40.00 X 340236 0 10335 MICHELE FRECH DO 40.00 X 387561 0 15739 JAMES BURRUANO CMA 40.00 X 276455 0 5497 ELLIS GOMEZ MD 40.00 X 267991 0 15257 CHISTOPHER BIONDOLILLO CMO 40.00 X 259504 0 14978 ANNE DAVIS MD 40.00 X 266209 0 12571 1926815 0 84245 50 0 1 0 NORTHWEST BUFFALO COMMUNITY CENTER 155 LAWN AVENUE SUITE 200 BUFFALO NY 14207 RENT 134552 1 975 4919898 7130542 12051415 PHARMACY REVENUE 621400 23975797 23975797 NET PATIENT SERVICE REVENUE 621400 19196417 19196417 43172214 399141 399141 MISCELLANEOUS 900099 30205 30205 RENTAL INCOME 900099 12626 12626 42831 55665601 43172214 0 441972 1055356 1055356 23582115 20490065 3092050 226283 204169 22114 1330384 1127732 202652 1835868 1534765 301103 34752 34752 7889 7889 766036 590987 175049 236465 12021 224444 39476 35528 3948 2122033 2122033 666114 621305 44809 117383 65368 52015 296162 266546 29616 743379 669041 74338 82963 74667 8296 SUPPLIES 12659806 12167916 454810 37080 CREDIT LOSS EXPENSE 788923 0 788923 PHARMACY SUPPLIES 561280 557332 3948 JANITORIAL 379441 341497 37944 1333727 1057710 276017 48865835 41938682 6890073 37080 126407 226087 5218737 8278078 399051 2318452 2695012 3950721 14093683 14093683 729224 1002303 162434 144976 17619106 9356808 8762207 8262298 1519577 2161269 33706332 40437867 6539401 6953284 648237 1177609 6966713 6136367 1507241 1326101 15661592 15593361 X 18044740 24844506 18044740 24844506 33706332 40437867 6799766 0 X X 0 1 X 1 1 1 X 4684720 9764799 14233421 10835576 12051415 51569931 4684720 9764799 14233421 10835576 12051415 51569931 51569931 9254 7679 3827 154767 399141 574668 41424 46723 40477 47676 42831 219131 52363730 0.98480 0.99180 X 129573 129573 8241859 3393895 4847964 2639303 55187 2584116 6608371 5907726 700645 8262298 DEPOSITS 11199 FINANCE LEASE RIGHT OF USE ASSET 158352 OPERATING LEASE RIGHT OF USE ASSET 1157469 DUE FROM AFFILIATE 834249 2161269 FINANCE LEASE LIABILITY 162152 OPERATING LEASE LIABILITY 1163949 1326101 55665601 0 55665601 0 55665601 48865835 0 48865835 0 48865835 X X 0 0 0 0 0 0 0 0 0 MICHELE FRECH DO 387561 0 0 0 0 0 6000 0 9739 0 403300 0 0 0 JOANNE HAEFNER PRESIDENT AND CEO 340236 0 0 0 0 0 6000 0 4335 0 350571 0 0 0 ELLIS GOMEZ MD 267991 0 0 0 0 0 5518 0 9739 0 283248 0 0 0 JAMES BURRUANO CMA 276455 0 0 0 0 0 5497 0 0 0 281952 0 0 0 ANNE DAVIS MD 266209 0 0 0 0 0 5542 0 7029 0 278780 0 0 0 CHISTOPHER BIONDOLILLO CMO 259504 0 0 0 0 0 5239 0 9739 0 274482 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED AND ANY QUESTIONS/CHANGES ARE BROUGHT TO THE ATTENTION OF MANAGEMENT. APPROPRIATE CHANGES, IF NECESSARY, ARE MADE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON ENTRY TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY REVIEWS THE BYLAWS INCLUDING THE CONFLICT OF INTEREST STATEMENT; AND THEN EACH MEMBER IS REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY; UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. ON AN ANNUAL BASIS, ALL TRANSACTIONS DISCUSSED AND IDENTIFIED AS CONFLICTS OF INTEREST WILL BE EVALUATED BY THE DISINTERESTED PERSONS AS TO WHETHER THE TRANSACTION MEETS THE REQUIREMENTS OF A FAIR AND REASONABLE TRANSACTION IN ACCORDANCE WITH THE NYS ATTORNEY GENERAL GUIDANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY. SALARY INCREASES ARE BASED ON THE RESULTS OF THAT REVIEW, ORGANIZATIONAL PERFORMANCE, AND COMPARATIVE ANALYSIS OF EXECUTIVE DIRECTOR COMPENSATION. THE ORGANIZATION PARTICIPATES IN AN ANNUAL COMPENSATION SURVEY FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND OBTAINS COMPENSATION DATA FOR DIRECTORS, MANAGERS, AND PROVIDERS THAT IS CATEGORIZED BY NATIONAL, REGIONAL, STATE, AND REVENUE VOLUME. THIS INFORMATION IS USED IN DETERMINING SALARY AND COMPENSATION RANGES FOR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAINTAINS ELECTRONIC COPIES AND DISTRIBUTES THEM UPON REQUEST. ADDITIONALLY, THE FORM 990 IS A PUBLIC DOCUMENT. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR NHCWNY DEVELOPMENT CORPORATION 155 LAWN AVENUE BUFFALO NY 14207 873418491 RENTAL OF PROPERTY NY 501C3 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NHCWNY DEVELOPMENT CORPORATION J 218772 FMV