2024-09-30T12:09:13-00:00 2023-12-31 270414084 JACKSON FRIDAY CPA LLC 381 SUNRISE HWY STE 204 LYNBROOK NY 11563 990 2023-01-01 472424768 COMMUNITY HEALTH INITIATIVES INC COMM 7182103110 1419 MERMAID AVENUE Brooklyn NY 11224 ALEX MOVSHOVICH CHIEF EXECUTIVE OFFICER 7182103110 2024-09-30 true true FRIDAY OVIAWE CPA P00081294 2125130103 2024-09-30 X 2023 2024-10-15 13:58:12Z X ALEX MOVSHOVICH 2882 W 15TH STREET Brooklyn NY 11224 6109819 false X www.chihealthcenter.com X 2014 NY CHI IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING COMPREHENSIVE PRIMARY CARE NEEDS TO CONEY ISLAND RESIDENTS REGARDLESS OF ABILITY TO PAY AND OFFERING DISCOUNTS FOR ELIGIBLE UNINSURED RESIDENTS. 8 8 53 0 2441829 2249499 4057916 3810630 15101 11009 38681 6514846 6109819 0 0 4331626 4670792 0 36276 1438268 2031467 5769894 6702259 744952 -592440 10073858 10392778 5925867 6837227 4147991 3555551 TO ESTABISH AND OPERATE DIAGNOSTIC AND TREATMENT CENTER PROVIDING QUALITY HEALTH CARE TO PROFESSIONALLY SHORTAGE AREAS AND/OR MEDICALLY UNDERSERVED AREAS REGARDLESS OF ABILITY TO PAY. false false 5588776 COMMUNITY HEALTH INITIATIVES CHI IS THE FIRST GRASSROOTS FEDERALLY QUALIFIED HEALTH CENTER IN CONEY ISLAND, CREATED BY COMMUNITY RESIDENTS TO ADDRESS DISPARITIES IN HEALTH CARE AND UNIVERSAL ACCESS TO PRIMARY CARE. CHI PROVIDES HIGH QUALITY, COMPREHENSIVE, ACCESSIBLE, AND CULTURALLY SENSITIVE PREVENTIVE AND PRIMARY HEALTH CARE SERVICES TO THE CONEY ISLAND COMMUNITY. THE HEALTH CENTER DELIVERS SERVICES TO ALL INDIVIDUALS REGARDLESS OF AGE, RACE, CREED, RELIGION, GENDER, SEXUAL ORIENTATION, MARITAL STATUS, PHYSICAL DISABILITY, CITIZENSHIP STATUS, NATIONAL CHARACTERISTICS, OR ABILITY TO PAY. IN 2023, CHI SERVED 3,923 PATIENTS THAT MADE 21,034 VISITS. 5588776 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 23 0 true 53 true false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true true false NY X COMMUNITY HEALTH INITATIVES INC 7182103110 1419 MERMAID AVENUE BROOKLYN NY 11224 ALEX MOVSHOVICH CHIEF EXECUTIVE OFFICER 040.00 X X 310056 0 71188 YURI BIRBRAYER PHYSICIAN 040.00 X 359961 0 0 ZLATA VAINSTEIN COO/PODIATRIST 040.00 X 298001 0 42 BRIGITTE LASSER PSYCHOLOGIST 040.00 X 261985 0 9356 GERTRUDES JACINTO-FRANCISCO PHYSICIAN 040.00 X 235856 0 25788 SUNITHA JACOB PHYSICIAN 040.00 X 218601 0 12537 ALEKSANDR SHOVKALIUK MEMBER 001.00 X 0 0 0 JULIA DANIELY TREASURER 001.00 X X 0 0 0 DIANA FELIX MEMBER 001.00 X 0 0 0 JAMES MALLOY MEMBER 001.00 X 0 0 0 JOANNE KENNEDY SECRETARY 001.00 X X 0 0 0 MICHAEL KAPLAN MEMBER 001.00 X 0 0 0 TIMEKA GARRISON MEMBER 001.00 X 0 0 0 MAGDALENA LEBRON CHAIRPERSON 001.00 X X 0 0 0 1684460 118911 6 false true false 1876109 373390 2249499 Patient Services Revenue 3749734 3749734 340B/Pharmacy Revenue 30381 30381 Program Service Revenue 30515 30515 3810630 11009 11009 Other Income 38681 38681 38681 6109819 3860320 0 0 0 0 291380 116552 145690 29138 0 3754844 3332763 420093 1988 0 315032 268557 44051 2424 309536 263873 43282 2381 0 75770 75770 210425 210425 0 0 444417 418529 25888 0 18086 18086 44824 38211 6268 345 0 509173 432797 76376 10359 10359 0 0 71500 66137 5363 0 129468 110048 19420 49483 49483 Bad Debts 91293 91293 Equipment Lease Rental 58973 58973 Health Promotion Recruitment 53510 53510 Consumable supplies and Printing 237164 167568 69596 27022 16267 10755 6702259 5588776 1077207 36276 698839 1241903 504782 354007 31363 15917 3764723 466467 2987460 3298256 5851414 5482695 10073858 10392778 508031 245987 1186800 5417836 5404440 5925867 6837227 X 4147991 3555551 4147991 3555551 10073858 10392778 -592440 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2687039 204186 2482853 1077684 262281 815403 3298256 Financial derivatives and other financial products Closely-held equity interests Other Receivables 524875 Security Deposits 81517 Right of Use Asset - Operating Lease 4876303 5482695 Federal income taxes Unsecured Loan Deferred Rent Medicaid Liability 389103 Payroll and Other Liabilities 2097 Operating Lease Obligations - Short-Term 236450 Operating Lease Obligations - Long-Term 4776790 5404440 6109819 6109819 6109819 6702259 6702259 6702259 X X X false false false false false false false false false ALEX MOVSHOVICH CHIEF EXECUTIVE OFFICER 283890 26166 71188 381244 YURI BIRBRAYER PHYSICIAN 359961 359961 GERTRUDES JACINTO-FRANCISCO PHYSICIAN 235856 25788 261644 SUNITHA JACOB PHYSICIAN 218601 12537 231138 BRIGITTE LASSER PSYCHOLOGIST 261985 9356 271341 ZLATA VAINSTEIN COO/PODIATRIST 272950 25051 42 298043 Form 990, Part IV, Section B, Line 11A FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. MANAGEMENT AND ALL BOARD MEMBERS REVIEW THE INFORMATION TAX RETURN AND ALL QUESTIONS DISCUSSED WITH THE CPA FIRM PRIOR TO SIGNING AND SUBMISSION. Form 990, Part VI, Section B, Line 12C THE ORGANIZATION MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY HAVING ANNUAL CONVERSATIONS WITH THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE, DISTRIBUTING THE CONFLICT OF INTEREST POLICY ANNUALY FOR SIGNATURE, OVERSEEING VENDOR LEDGER REPORT FOR POTENTIAL CONFLICT AND ENFORCEMENT OF COMPLIANCE AND BEST PRACTICES. Form 990, Part VI, Section B, Line 15B ANNUAL OFFICERS COMPENSATION CONTRACTS ARE NEGOTIATED AND APPROVED BY THE BOARD WITH CONCERNED OFFICERS EXCLUDED AFTER REVIEWING COMPARABLE DATA ON INDUSTRY SURVEYS WITHIN NEW YORK CITY AND COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR NOT FOR PROFIT ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHI SPE LLC 2882 W 15TH STREET BROOKLYN NY 11224 871920139 SUPPORT NY 303442 1186855 COMMUNITY HEALTH INITIATIVES