2026-09-04T06:35:36-05:00 2025-12-31 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2025-01-01 843909175 COMMUNITY HEALTHCARE NETWORK FOUNDATION INC COMM 2125452404 44 WEST 28TH STREET 5TH FL NEW YORK NY 10001 ROBERT HAYES PRESIDENT 2125452404 2026-09-04 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-09-02 2025 X ROBERT HAYES 44 WEST 28TH STREET 5TH FL NEW YORK NY 10001 478303 0 X N/A X 2019 NY COMMUNITY HEALTHCARE NETWORK FOUNDATION, INC. ("CHNF") IS TO FACILITATE THE BORROWINGS RELATED TO A NEW MARKETS TAX CREDIT TRANSACTION TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CARE FACILITY IN QUEENS, NEW YORK. 3 2 0 2 0 0 5693576 0 0 0 287002 478303 0 0 5980578 478303 1000000 400000 0 0 0 0 0 0 0 90 0 1000090 400000 4980488 78303 39369462 39447765 33582039 33582039 5787423 5865726 X COMMUNITY HEALTHCARE NETWORK FOUNDATION, INC. ("CHNF OR THE "FOUNDATION") WAS ORGANIZED ON DECEMBER 4, 2019, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF CHNF IS TO FACILITATE THE BORROWINGS RELATED TO A NEW MARKETS TAX CREDIT TRANSACTION TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CARE FACILITY IN QUEENS, NEW YORK. 0 0 400000 400000 THE PURPOSE OF CHNF IS TO FACILITATE THE BORROWINGS RELATED TO A NEW MARKETS TAX CREDIT TRANSACTION TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CARE FACILITY IN QUEENS, NEW YORK. 400000 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 NY X ALAN WENGROFSKY 2125452481 44 WEST 28TH STREET 5TH FL NEW YORK NY 10001 ROBERT HAYES PRESIDENT 0.50 34.50 X X 0 488410 29805 ELIZABETH KROB KELLNEER SECRETARY 0.50 1.00 X X 0 0 0 MATTHEW WEISSMAN TREASURER 0.50 X X 0 0 0 ALAN WENGROFSKY EXECUTIVE VP/CFO 0.50 34.50 X 0 386338 57499 0 874748 87304 0 0 1 0 0 478303 478303 478303 0 0 478303 400000 400000 400000 400000 0 0 118462 196765 39251000 39251000 39369462 39447765 33582039 33582039 33582039 33582039 X 5787423 5865726 5787423 5865726 39369462 39447765 78303 0 X 0 1 X 1 0 X X X 1 COMMUNITY HEALTHCARE NETWORK INC 133083068 7 1 400000 0 1 400000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO AFFILIATE 33582039 33582039 X 105825858 105347555 105347555 478303 0 478303 103143598 102743598 102743598 400000 0 400000 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025, 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. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 105,747,555. INTERCOMANY ELIMINATIONS -400,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 103,143,598. INTERCOMANY ELIMINATIONS -400,000. 1 COMMUNITY HEALTHCARE NETWORK 60 MADISON AVENUE NEW YORK NY 10010 133083068 501(C)(3) 400000 0 TO SUPPORT THE ORGANIZATION'S MISSION. 1 PART I, LINE 2: CONTRIBUTION TO A RELATED PARTY, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. 0 0 0 0 0 0 0 0 0 ROBERT HAYES PRESIDENT 0 487492 0 300 0 618 0 9849 0 19956 0 518215 0 0 ALAN WENGROFSKY EXECUTIVE VP/CFO 0 385522 0 300 0 516 0 7893 0 49606 0 443837 0 0 PART I, LINE 3 ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE CEO BASED ON RECOMENDATIONS FROM EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY HEALTHCARE NETWORK IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY HEALTHCARE NETWORK IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT HAVE ANY MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. IT IS THEN REVIEWED BY THE CHAIR OF THE BOARD AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILLING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES NOT HAVE IT'S OWN POLICIES, AND FOLLOWS THE POLICIES OF ITS PARENT ORGANIZATION COMMUNITY HEALTHCARE NETWORK. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. COMMUNITY HEALTHCARE NETWORK 60 MADISON AVENUE NEW YORK NY 10010 133083068 HEALTHCARE NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0