2025-04-14T14:20:18-05:00 2024-06-30 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 201914424 990 2023-07-01 261269358 HEALTHCORPS INC HEAL 2127422875 401 PARK AVENUE SOUTH 10TH FLOOR NEW YORK NY 10016 MICHELLE MARQUEZ CHIEF OPERATING OFFICER 2127422875 2025-04-08 1 0 BRIAN P MORRISON P00447541 7033912000 2025-04-08 2023 2025-03-06 01:10:19Z AMY BRAUN 401 PARK AVENUE SOUTH 10TH FLOOR NEW YORK NY 10016 3413827 0 X WWW.HEALTHCORPS.ORG X 2007 NY HEALTHCORPS IS A 501(C)(3) ORG. THAT EMPOWERS STUDENTS TO BECOME HEALTH AGENTS OF CHANGE. 10 10 45 3 0 0 2681513 3158210 162999 90000 -532 153986 -208130 -111218 2635850 3290978 0 142592 0 0 2010820 2188237 0 0 62465 759027 931335 2769847 3262164 -133997 28814 4367628 4444666 185229 233453 4182399 4211213 X HEALTHCORPS EMPOWERS TEENS BY ENCOURAGING THEM TO BECOME CHANGE AGENTS WITHIN THEIR FAMILIES, SCHOOLS AND NEIGHBORHOODS. LIMITED ACCESS TO HEALTH EDUCATION CAN LEAD TO A LIFETIME OF SOCIAL, EMOTIONAL, AND PHYSICAL CHALLENGES, INCLUDING INCREASED RISK FOR MENTAL ILLNESS, CHRONIC DISEASE, HIGHER MORTALITY, AND LOWER LIFE EXPECTANCY. WHILE STRIVING TO STRENGTHEN TEENS WITH INNOVATIVE APPROACHES TO HEALTH AND WELLNESS, HEALTHCORPS IS COMMITTED TO PROVIDING TODAY'S YOUTH WITH THE TOOLS TO BECOME MORE PHYSICALLY AND MENTALLY RESILIENT. 0 0 2912836 142592 90000 HEALTHCORPS EXECUTES ITS MISSION THROUGH SCHOOL AND COMMUNITY PROGRAMING, RESEARCH AND ADVOCACY. HEALTHCORPS PLACES NEAR-PEER MENTORS, COLLEGE OR RECENT COLLEGE GRADUATES, IN HIGH-NEED HIGH SCHOOLS AND MIDDLE SCHOOLS ACROSS THE NATION TO DELIVER ITS SKILLS-BASED CURRICULUM IN THE CLASSROOM, AT AFTER SCHOOL CLUBS, AND AT LOCAL COMMUNITY CENTERS WITH GUEST SPEAKERS, LUNCHROOM DEMONSTRATIONS, AND SCHOOL-WIDE AND COMMUNITY EVENTS SUCH AS HEALTH FAIRS, WALKATHONS AND A NATIONAL DAY OF SERVICE. THE HEALTHCORPS CURRICULUM IS ALIGNED WITH NATIONAL HEALTH EDUCATION STANDARDS AND VETTED THROUGH A BOARD OF MEDICAL EXPERTS. HEALTHCORPS IS COMMITTED TO DRIVING SUSTAINABLE AND IMPACTFUL RESULTS IN THE COMMUNITIES IT SERVES. TO ENSURE THE PROGRAM'S FIDELITY, STUDENTS ARE EVALUATED EACH YEAR - 87% OF HEALTHCORPS STUDENTS IMPROVED IN AT LEAST ONE TARGETED HEALTH BEHAVIOR (I.E EXERCISING MORE, EATING HEALTHIER, AND FEELING HAPPIER) DURING THE '23-24 SCHOOL YEAR. 2912836 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ CA CO CT DE FL IN MD NC NY OH OK PA TX X X X MICHELLE MARQUEZ COO 2127422875 401 PARK AVENUE SOUTH 1OTH FLOOR NEW YORK NY 10016 DR MEHMET OZ CHAIRMAN 0.10 X X 0 0 0 ALEXANDER C MARKOWITZ TREASURER 0.10 X X 0 0 0 RANNDY KELLOGG BOARD MEMBER 0.10 X 0 0 0 DR PEDRAM SALIMPOUR BOARD MEMBER 0.10 X 0 0 0 KRISTIN THOMAS BOARD MEMBER 0.10 X 0 0 0 SIFU KRAL ROMAIN BOARD MEMBER 0.10 X 0 0 0 LINDY SNIDER BOARD MEMBER 0.10 X 0 0 0 DAVE WENTZ BOARD MEMBER 0.10 X 0 0 0 DR RODNEY TAYLOR BOARD MEMBER 0.10 X 0 0 0 LINDA ZATLIN BOARD MEMBER 0.10 X 0 0 0 AMY BRAUN PRESIDENT 40.00 X 254094 0 0 MICHELLE MARQUEZ CHIEF OPERATING OFFICER 40.00 X 172244 0 0 SARAH MARTIN VP, HEAD OF PROGRAMS & EVA 40.00 X 117048 0 0 SARAH BETH LARDIE VP OF DEVELOPMENT 40.00 X 0 0 0 543386 0 0 3 0 1 0 0 358218 2799992 49136 3158210 PROGRAM SERVICES 611600 90000 90000 90000 153986 153986 0 358218 122849 -122849 -122849 MISCELLANEOUS INCOME 900099 11631 11631 11631 3290978 90000 0 42768 142592 142592 620290 526608 65648 28034 1287669 1285261 1494 914 114930 97573 12163 5194 165348 140376 17498 7474 1676 1284 273 119 94263 72205 15365 6693 35000 35000 281679 188642 90921 2116 4345 2607 1086 652 65856 23361 42304 191 17565 13455 2863 1247 13857 10614 2259 984 32933 25227 5368 2338 7049 4934 2115 76939 58935 12541 5463 CURRICULUM & EDUCATIONA 265774 265774 PAYROLL ADMINISTRATIVE 20282 17179 2170 933 BAD DEBT 12500 12500 POSTAGE AND DELIVERY 1617 1209 295 113 3262164 2912836 286863 62465 1069387 213409 2777624 3431300 443013 738442 30367 21327 16203 12900 10352 3303 36885 36885 4367628 4444666 184442 233253 787 200 185229 233453 X 3480246 3609060 702153 602153 4182399 4211213 4367628 4444666 28814 0 X 0 1 X 1 0 X 6204264 4629509 3571984 2681513 3103899 20191169 6204264 4629509 3571984 2681513 3103899 20191169 20191169 489 100 100 15808 153986 170483 58579 24808 12716 3341 11629 111073 20472725 0.98620 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: HEALTHCORPS, INC. ENGAGES THE ROONEY NOVAK ISENHOUR GROUP TO ASSIST THEM IN THEIR OUTREACH EFFORTS. THE GROUP AIDS IN EXTENDING HEALTHCORPS, INC. TO VARIOUS GOVERNMENT PROGRAMS AND SCHOOL DISTRICTS WITHIN THE STATE OF PENNSYLVANIA IN AN EFFORT TO SECURE FUNDING FOR THEIR PROGRAMS. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PAID THE STAFF OF THE ROONEY NOVAK ISENHOUR GROUP $35,000 FOR THESE SERVICES. 16203 12900 3303 3303 SECURITY DEPOSIT PAYABLE 200 200 X 3413827 0 3413827 -122849 -122849 3290978 3385013 122849 122849 3262164 0 3262164 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE PREVIOUSE THREE YEARS, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -122,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 122,849. PALM BEACH EVENT 241070 241070 28594 8068 S. CALIFORNIA EVENT 73750 73750 7931 56896 3 43398 43398 824 20536 358218 358218 37349 85500 122849 -122849 0 JERSEY SHORE UNIVERSITY MEDICAL CENTER 343 THORNALL ST 7TH FLOOR EDISON NJ 08837 222342452 100000 0 FMV COVID RELIEF CHANGE YOUR BRAIN CHANGE YOUR LIFE FOUNDATION 959 SOUTH COAST DR SUITE 100 COSTA MESA CA 92626 205701116 42592 0 FMV MENTAL HEALTH PROGRAMS 1 1 X X X 0 0 0 0 0 0 0 0 0 AMY BRAUN PRESIDENT 236988 0 0 0 17106 0 0 0 0 0 254094 0 0 0 MICHELLE MARQUEZ CHIEF OPERATING OFFICER 152246 0 0 0 19998 0 0 0 0 0 172244 0 0 0 X NETSUITE SOFTWARE 15 36938 COST/FMV OF ITEMS X EVENT: AUCTION ITEMS 36 11324 COST/FMV OF ITEMS X EVENT: GIFT CARDS 15 874 COST/FMV OF ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER, CHIEF OPERATING OFFICER, CHIEF EXECUTIVE OFFICER, AND FINANCE COMMITTEE. THE FINAL DRAFT WILL BE CIRCULATED TO THE FULL BOARD OF DIRECTORS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION'S DIRECTORS, OFFICERS AND KEY EMPLOYEES (IF APPLICABLE) ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION'S BOARD OF DIRECTORS THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFILICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO IT. FURTHERMORE, ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS WILL REVIEW THESE DISCLOSURES. ANY AFFECTED INDIVIDUAL WILL BE NOTIFIED AND ADVISED OF HIS/HER RESPONSIBILITIES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIALS AND FILINGS ARE UPLOADED TO ITS WEBSITE AND IS SENT TO GUIDESTAR. THESE DOCUMENTS, ALONG WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.