2024-11-01T11:24:46-05:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 061181226 JOSEPH P ADDABBO FAMILY HEALTH CENTER INC JOSE 7189457150 6200 BEACH CHANNEL DR ARVERNE NY 11692 THOMAS MEYERS CHIEF COMPLIANCE OFFICER 7189457150 2024-11-01 1 0 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-10-20 2023 2024-10-15 13:58:12Z THOMAS MEYERS 6200 BEACH CHANNEL DR ARVERNE NY 11692 52365957 0 X WWW.ADDABBO.ORG X 1987 NY THE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 10 10 293 10 0 0 13949074 11884636 36579053 39484281 15065 105459 399999 891581 50943191 52365957 490592 544118 0 0 24558419 25004746 0 0 0 24167291 20624373 49216302 46173237 1726889 6192720 42490397 46255317 8609810 6182010 33880587 40073307 X THE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 41140734 544118 39938500 THE ORGANIZATION'S PROGRAM IS THAT OF PROVIDING PRIMARY HEALTH CARE SERVICES INCLUDING THE GRANT REVENUE FROM THE RYAN WHITE PROGRAM. THIS IS DONE UNDER THE DIRECT SUPERVISION OF THE FEDERAL GOVERNMENT, DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS),AND HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). A SIGNIFICANT NUMBER OF OUR VISITS ARE PROVIDED AT A DEEP DISCOUNT AND IN MANY INSTANCES FREE. BECAUSE OF OUR FQHC STATUS WE ARE NOT ALLOWED TO TURN AWAY PATIENTS, THEREFORE, WE ARE REIMBURSED FOR THESE LOSSES BY A GRANT FROM THE FEDERAL GOVERNMENT AND CHARITY CARE GRANT FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. 41140734 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 13 0 1 293 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THOMAS MEYERS 7189457150 6200 BEACH CHANNEL DR ARVERNE NY 11692 BETTY A LEON 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 CAMILLE EADDY BOARD MEMBER 1.00 X 0 0 0 DIANNE MOORE BOARD MEMBER 1.00 X 0 0 0 GLENN GREENIDGE BOARD CHAIR 1.00 X X 0 0 0 JASON PIERRE BOARD TREASURER 1.00 X X 0 0 0 LEONOR REINA 2ND VICE CHAIR 1.00 X X 0 0 0 NANCY MARTINEZ BOARD MEMBER 1.00 X 0 0 0 SYLVESTER OKONKWO BOARD MEMBER 1.00 X 0 0 0 WALTER SANCHEZ BOARD MEMBER 1.00 X 0 0 0 WENDY LAWRENCE BOARD SECRETARY 1.00 X X 0 0 0 LAWRENCE WOJCIK CHIEF FINANCIAL OFFICER 35.00 1.00 X 229214 0 10492 MIRIAM DABBAH CHIEF EXECUTIVE OFFICER 35.00 1.00 X 307765 0 49061 THOMAS MEYERS CHIEF COMPLIANCE OFFICER 35.00 1.00 X 169317 0 7659 ARI BENJAMIN CHIEF MEDICAL OFFICER 35.00 X 249155 0 30256 CARLENE MONDESIR-HAREWOOD DIRECTOR OF OB/GYN 35.00 X 228214 0 10146 CHANGSOO RHIM INTERNAL & FAMILY MEDICINE MEDICAL DIRECTOR 35.00 X 216608 0 29496 LUIS VELASQUEZ DIRECTOR OF PEDIATRICS 35.00 X 200597 0 44973 MALLIKHARJANUDU KALEPU FAMILY PRACTITIONER 35.00 X 210261 0 26752 SERGELYNE CADET-VALEUS INTERNIST 35.00 X 213918 0 40234 2025049 0 249069 38 0 1 0 ZAGREB GLOBAL LLC 1 PENN PLAZA NEW YORK NY 10016 HR CONSULTING & STAFFING 427585 NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVENUE PLAINVIEW NY 11803 FISCAL SERVICES 376929 WYNNING CONCEPTS INC 7406 SEVEN STREET FULTON MD 20759 MARKETING & PROMOTION 159990 3 11682826 201810 1151755 11884636 MEDICAID MANAGED CARE 621400 19377127 19377127 340B PHARMACY PROGRAM 621400 10938313 10938313 NYRX REINVESTMENT INITIATIVE 621400 4319562 4319562 NEW YORK SAFETY NET POOL/UNCOMPEN 621400 1730630 1730630 PRIVATE INSURANCE 621400 1056428 1056428 2062221 2062221 39484281 105459 105459 87362 0 87362 87362 87362 SETTLEMENT 900099 350000 350000 RESIDENCY 900099 240000 240000 INCENTIVE INCOME 900099 127405 127405 86814 86814 804219 52365957 39938500 0 542821 X 544118 544118 1052919 926569 126350 17561859 15454434 2107425 1136248 999898 136350 3654291 3215775 438516 1599429 1407497 191932 186661 186661 223655 223655 5604559 5301846 302713 332543 292639 39904 276386 243220 33166 508607 457276 51331 69929 69047 882 25017 22015 3002 694349 611028 83321 787333 39367 747966 395568 348100 47468 PHARMACEUTICALS 7540144 7540144 CONSUMABLE SUPPLIES 2145616 1888143 257473 DONATED VACCINES 1151755 1151755 EQUIPMENT RENTAL AND M 298941 263068 35873 383310 364795 18515 46173237 41140734 5032503 0 5414699 8205723 3306026 2098637 4127910 6298230 6027483 6027483 394292 264882 38377805 15248197 22618422 23129608 176379 66161 425186 164593 42490397 46255317 4573406 3947978 725699 3182579 712964 853825 795369 8609810 6182010 X 33880587 40073307 33880587 40073307 42490397 46255317 6192720 0 X 0 1 X 1 1 1 X 11663068 20052087 16443773 13949074 11884636 73992638 11663068 20052087 16443773 13949074 11884636 73992638 73992638 132555 73305 87364 102427 192821 588472 382058 309320 545260 312637 804219 2353494 76934604 200735050 0.96180 0.96630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RESIDENCY - 2019 AMOUNT: $ 240,000. 2020 AMOUNT: $ 240,000. 2021 AMOUNT: $ 240,000. 2022 AMOUNT: $ 200,050. 2023 AMOUNT: $ 240,000. MISC REVENUE - 2019 AMOUNT: $ 13,817. 2020 AMOUNT: $ 39,999. 2021 AMOUNT: $ 172,737. 2022 AMOUNT: $ 16,220. 2023 AMOUNT: $ 12,849. MEDICAL RECORDS - 2019 AMOUNT: $ 21,262. 2020 AMOUNT: $ 9,321. 2021 AMOUNT: $ 58,615. 2022 AMOUNT: $ 50,511. 2023 AMOUNT: $ 23,770. MEDICAL PATIENT TRANSPORTATION REIMBURSEMENT - 2019 AMOUNT: $ 106,979. 2020 AMOUNT: $ 20,000. 2021 AMOUNT: $ 73,908. 2022 AMOUNT: $ 45,856. 2023 AMOUNT: $ 50,195. INCENTIVE INCOME - 2023 AMOUNT: $ 127,405. SETTLEMENT - 2023 AMOUNT: $ 350,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023465 1023465 25526659 10027102 15499557 203517 187792 15725 5933623 5033303 900320 5690541 5690541 23129608 OPERATING LEASE LIABILITIES 73259 DUE TO GOVERNMENT 722110 795369 X 52365957 0 52365957 0 52365957 45939359 -233878 -233878 46173237 0 46173237 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS REVENUE -544,418. INTERCOMPANY ELIMINATIONS 544,418. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS EXPENSES 310,240. INTERCOMPANY ELIMINATIONS -544,118. 1 ADDABBO CENTER FUTURE HOME INC 6200 BEACH CHANNEL DR AVERNE NY 11692 821499016 501(C)(3) 544118 0 TO SUPPORT THE ORGANIZATION'S MISSION 1 PART I, LINE 2: CONTRIBUTION IS TO AFFILIATE THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. X X X X 0 0 0 0 0 0 0 0 0 MIRIAM DABBAH CHIEF EXECUTIVE OFFICER 307765 0 0 0 0 0 14183 0 34878 0 356826 0 0 0 ARI BENJAMIN CHIEF MEDICAL OFFICER 249155 0 0 0 0 0 10213 0 20043 0 279411 0 0 0 SERGELYNE CADET-VALEUS INTERNIST 213918 0 0 0 0 0 9703 0 30531 0 254152 0 0 0 CHANGSOO RHIM INTERNAL & FAMILY MEDICINE MEDICAL D 216608 0 0 0 0 0 9953 0 19543 0 246104 0 0 0 LUIS VELASQUEZ DIRECTOR OF PEDIATRICS 200597 0 0 0 0 0 8481 0 36492 0 245570 0 0 0 LAWRENCE WOJCIK CHIEF FINANCIAL OFFICER 229214 0 0 0 0 0 10492 0 0 0 239706 0 0 0 CARLENE MONDESIR-HAREWOOD DIRECTOR OF OB/GYN 228214 0 0 0 0 0 10146 0 0 0 238360 0 0 0 MALLIKHARJANUDU KALEPU FAMILY PRACTITIONER 210261 0 0 0 0 0 9482 0 17270 0 237013 0 0 0 THOMAS MEYERS CHIEF COMPLIANCE OFFICER 169317 0 0 0 0 0 7620 0 39 0 176976 0 0 0 X 1 1151755 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCED THE ROLE OF ITS' CFO AND OTHER FISCAL DUTIES TO NATIONAL HEALTHCARE CONSULTING (NHC). NHC WAS COMPENSATED $376,929. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS. THE DOCUMENT IS ALSO PROVIDED TO OUR EXTERNAL AUDITORS FOR THEIR REVIEW. AFTER FILING, COPIES ARE PROVIDED TO OUR FEDERAL AND STATE REGULATORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS PERIODICALLY DISTRIBUTED TO THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. SUCH POLICY ASKS THAT THE INDIVIDUAL CERTIFY THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY. THE POLICY NOT ONLY COVERS THE INDIVIDUAL BUT ALSO ASKS FOR DISCLOSURES AS TO ANY IMMEDIATE FAMILY MEMBERS AND POSSIBLE FINANCIAL RELATIONSHIP OR TRANSACTIONAL CONFLICTS. THESE CERTIFICATIONS ARE KEPT IN THE FILE WITH EITHER HUMAN RESOURCES OR THE EXECUTIVE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS USING DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), HEALTH CENTER COMPENSATION AND BENEFITS REPORT AND ALSO COMPARATIVE COMPENSATION DATA OBTAINED FROM NEIGHBORING HEALTH CENTERS NOT FOR PROFIT FORM 9905. COMPENSATION FOR OTHER STAFF MEMBERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER USING THE SAME DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 5,301,846. MANAGEMENT AND GENERAL EXPENSES 302,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,604,559. ADDABBO CENTER FUTURE HOME INC 6200 BEACH CHANNEL DR AVERNE NY 11692 821499016 SUPPORT NY 501(C)(3) LINE 12C, III-FI JOSEPH P ADDABBO FAMILY HEALTH CENTER INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 ADDABBO CENTER FUTURE HOME INC B 544118 COST