2024-03-05T07:27:07-05:00 2023-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2022-07-01 136213532 East Harlem Council for Human Services Inc EAST 2265 Third Avenue New York NY 10035 AHMED ABEDO CFO 2122896650 2024-01-23 true AHMED ABEDO Jose Paolo Espiritu P01304010 7185585858 2024-03-05 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 25954321 false X www.boriken.org X 1965 NY The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population 11 11 249 22 0 0 12605275 12692537 8557232 8970120 1821 25580 1875783 1834736 23040111 23522973 0 0 14822283 16607116 0 0 6841499 7087260 21663782 23694376 1376329 -171403 28128826 30472894 6142517 8657988 21986309 21814906 X The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population false false 16945735 11323610 Provide a broad range of primary health care services to a largely medically underserved population. There were 62,187 patient visits during the year. 3846982 The Head Start program provided a pre-school educational experience for 201 children during the year. 681539 The Senior Nutrition program provided 338 meals each day to homebound elderly residents in two senior citizen centers during the year. 474624 Women, Infants and Children program provided nutritional services to 1,066 enrollees during the year. 474624 21948880 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 20 0 true 249 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X AHMED ABEDO 2122896650 2265 Third Avenue New York NY 10035 ARTURO PEREZ CEO 35.00 2.00 X 303049 0 5184 ADAM APONTE MEDICAL DIRECTOR 35.00 0.00 X 267838 0 14379 JANICE SCOBIE CARDIOLOGISTINTERNIST 35.00 0.00 X 230908 0 9096 ANNE LIFFLANDER ASSOCIATE MEDICAL DIRECTOR 35.00 0.00 X 224525 0 0 PRITI BORKER INTERNIST 35.00 0.00 X 209736 0 0 GINO ZUNINO INTERNIST 35.00 0.00 X 194108 0 0 AHMED ABEDO CFO 35.00 1.00 X 178341 0 13559 ANA ROJAS DENTAL DIRECTOR 35.00 0.00 X 186480 0 5184 ANGELINA CRUIZE CHIEF HUMAN RESOURCE OFFICER 35.00 0.00 X 141221 0 10133 NINA SAXTON DIRECTOR 1.00 0.00 X 0 0 0 NELSON DENNIS DIRECTOR 1.00 0.00 X 0 0 0 MARIA CRUZ DIRECTOR 1.00 0.00 X 0 0 0 MYRA COLON DIRECTOR 1.00 0.00 X 0 0 0 ELIEZEL RODRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA ARROYO DIRECTOR 1.00 0.00 X 0 0 0 CARLOS DIAZ DIRECTOR 1.00 0.00 X 0 0 0 MARITZA SANTA VICE CHAIRPERSON 5.00 1.00 X X 0 0 0 JACQUELINE ALEMAN CHAIRPERSON 5.00 1.00 X X 0 0 0 BRUCE ADLER TREASURER 1.00 0.00 X X 0 0 0 ROSA MEDINA SECRETARY 2.00 1.00 X X 0 0 0 1936206 0 57535 27 true true false CONSILIUM STAFFING LLC CONSULTANT SERVICE 113193 LOCUMTENENSCOM IT SERVICE 201532 2 12210957 481580 330431 12692537 Medicaid 621400 3894932 3894932 Medicaid Managed Care 621400 3163063 3163063 NYS Indigent Care 621400 1302626 1302626 Commercial Insurance 621400 133458 133458 Medicare 621400 301565 301565 174476 174476 8970120 25580 25580 4189784 2431348 1758436 1758436 Other Revenues 900099 76300 76300 76300 23522973 10804856 0 25580 1908871 1659044 249827 11013109 10415453 597656 2750768 2593033 157735 934368 852349 82019 1560828 1337746 223082 721380 653726 67654 796242 753779 42463 128438 107667 20771 202213 156037 46176 825461 663043 162418 135309 120858 14451 Equipment Rental R & M 876794 806787 70007 Medical Supplies 966029 966029 Food 217761 217761 Laboratory Fees and Diagnost 254309 254309 402496 391259 11237 23694376 21948880 1745496 0 2880 3344 6275255 5806510 158322 468044 2798426 3189870 92382 62737 26781377 8765976 18604642 18015401 196919 2926988 28128826 30472894 2077386 2216596 3773994 3574777 291137 2866615 6142517 8657988 X 21986309 21814906 21986309 21814906 28128826 30472894 X -171403 1753729 -1753729 X false X true X true true true X 8996704 11656347 7573623 8557232 8970120 45754026 8996704 11656347 7573623 8557232 8970120 45754026 15056490 30697536 149767 149590 45366 1821 25580 372124 38173 196556 97272 167218 76300 575519 46701669 0.65730 0.76040 X Other income Part II line 10 or Part III line 12 MISC2017 AMOUNT: $ 279,4792018 AMOUNT: $ 38,1732019 AMOUNT: $ 76,0982020 AMOUNT: $ 97,2722021 AMOUNT: $ 167,2182022 AMOUNT: $ 76,300TERMINATION OF LONG-TERM OBLIGATION2017 AMOUNT: $ 500,000HHS STIMULUS2019 AMOUNT: $ 120,458 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169200 169200 22104872 4971183 17133689 303560 66240 237320 4203745 3728553 475192 18015401 Restricted cash 75236 Other current assets 148499 Other non current asset 21101 Right-of-use assets 2494164 Construction-in-progress 187988 2926988 Due to funding agencies 280578 Lease Liabilities - Current 149075 Lease Liabilities - Noncurrent 2436962 2866615 X 27708050 1753729 1753729 25954321 -2431348 -2431348 23522973 27879453 1753729 -2431348 -677619 28557072 28557072 Other revenues included on Form 990 (Part XI, line 4b) Cost of Goods Sold (Pharmaceutical Supplies) - $ 2,431,348 Other expenses not included on Form 990 (Part XII, line 2d) Cost of Goods Sold (Pharmaceutical Supplies) - $ 2,431,348 Footnote for uncertain tax position under FIN 48 (Part X) THE COUNCIL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CONDIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X X false false false false false false false false false ARTURO PEREZ CEO 303049 5184 308233 AHMED ABEDO CFO 178341 13559 191900 ADAM APONTE MEDICAL DIRECTOR 267838 14379 282217 PRITI BORKER INTERNIST 209736 209736 ANA ROJAS DENTAL DIRECTOR 186480 5184 191664 JANICE SCOBIE CARDIOLOGISTINTERNIST 230908 9096 240004 ANGELINA CRUIZE CHIEF HUMAN RESOURCE OFFICER 141221 10133 151354 GINO ZUNINO INTERNIST 194108 194108 ANNE LIFFLANDER ASSOCIATE MEDICAL DIRECTOR 224525 224525 X 327123 DONOR VALUATION X Other 3308 FMV false false false Amended return information Reclass of items to Part VIII Line 1e Government Grants Form 990 governing body review Part VI line 11 The Form 990 is prepared by an independent accounatant and the draft Form 990 Tax Form is distributed to the Board for review and approval before final Form 990 is filed. Conflict of interest policy compliance Part VI line 12c Conflict of interest disclosure statement is distributed and completed by the board members and senior management staff annually. CEO executive director top management comp Part VI line 15a The Board of Directors reviews compensation for CEO on an anual basis in a closed board meeting without staff or CEO. Compensation for key employees reviewed by CEO and CFO and/or COO on an annually basis or as required. Other officer or key employee compensation Part VI line 15b Compensation for other officers or key employees reviewed by CEO and CFO and/or COO on an annually basis or as required Governing documents etc available to public Part VI line 19 Conflict of interest policy and financial statements are made available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 In-Kind Occupancy - $ 1,753,729.00 Part III response or note to any other line in Part III OTHER PROGRAM SERVICES, FORM 990, PART III, LINE 4DThe Women, Infants and Children (WIC) program provides supplemental food program and provides services to 1,300 enrolees each year.EXPENSES: $ 390,246.00 GRANTS: $ 0.00 REVENUES: $ 0.00