2026-03-30T13:48:49-05:00 2025-08-31 271807953 MARK KOTLAROFF CPA PC 18 LAUREL ROAD NEW CITY NY 10956 990 2024-09-01 452107443 HANDS UP FOR HAITI INC HAND 9145236572 PO BOX 913 MOUNT KISCO NY 10549 MARY ANN LOFRUMENTO EXECUTIVE DIRECTOR 9145236572 2026-03-30 0 MARK KOTLAROFF CPA P00765790 8457098860 2026-03-25 X 2024 2025-03-06 01:10:19Z MARY ANN LOFRUMENTO 360723 0 X HTTPS://HANDSUPFORHAITI.ORG X 2011 NY THE CORPORATION EXPECTS TO ACHIEVE THIS MISSION BY ESTABLISHING OR SUPPORTING EXISTING HEALTH CARE CLINICS, IMMUNIZATION PROGRAMS, NUTRITION AND DEVELOPMENT PROGRAMS, AND HEALTH EDUCATION PROGRAMS IN UNDERSERVED COMMUNITIES. 14 14 0 0 0 0 355875 360723 0 0 0 0 0 0 355875 360723 0 0 0 0 20359 191 0 0 1856 367415 343443 387774 343634 -31899 17089 29306 46365 31 0 29275 46365 TO ALLEVIATE HUMAN SUFFERING AND DISTRESS BY ASSISTING MEDICAL PROFESSIONALS TO PROVIDE HEALTH CARE SERVICES TO THOSE LIVING IN IMPOVERISHED AREAS, INCLUDING BUT NOT LIMITED TO THE REPUBLIC OF HAITI. 0 0 321817 A HEALTHCARE CLINIC WAS ESTABLISHED.NUMEROUS MEDICAL MISSIONS TO PROVIDE HEALTHCARE IN PEDIATRICS, OBSTETRICS AND GYNECOLOGY, OPTHMOLOGY AND INTERNAL MEDICINE. EDUCATED EXPECTANT MOTHERS ON NUTRITION AND HELD BREASTFEEDING CLINICS FOR NEW MOTHERS. 321817 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 HA 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X MARY ANN LOFRUMENTO 9145236572 PO BOX 913 MOUNT KISCO NY 10549 DR MARY ANN LOFRUMENTO EXECUTIVE DIRECTOR 20.00 X X 0 0 0 LYNN PERTON DIRECTOR 5.00 X 0 0 0 DR ADAM HANDLER DIRECTOR 5.00 X 0 0 0 HOPE BECHARD POOLE DIRECTOR 5.00 X 0 0 0 DR ALLISON PLATT ROTHFLEISCH DIRECTOR 5.00 X 0 0 0 DR BARNEY SOFTNESS DIRECTOR 5.00 X 0 0 0 DR ALEXIS CAPOZZOLI DIRECTOR 5.00 X 0 0 0 DR YEWADE NG DIRECTOR 5.00 X 0 0 0 ERIC DOUBT DIRECTOR 5.00 X 0 0 0 BOBBY DERIVAL VICE PRESIDENT 10.00 X 0 0 0 DR WENDY MARX PRESIDENT 10.00 X 0 0 0 STEPHANIE KORN SECRETARY 5.00 X 0 0 0 DANIELLE MONCURE TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 360723 360723 360723 0 0 0 X 191 134 38 19 3698 2588 740 370 5276 2638 2638 5651 3955 1133 563 PROGRAM COORDINATION CO 90601 90601 WELL-BABY PROGRAM 67833 67833 MALNUTRITION PROGRAM 60775 60775 EMERGENCY CARE 58810 58810 50799 34483 15412 904 343634 321817 19961 1856 22274 44608 54754 52997 7032 1757 29306 46365 31 0 31 0 X 29275 46365 29275 46365 29306 46365 17089 0 X 1 X 0 0 0 X 490048 549257 460950 355875 360723 2216853 490048 549257 460950 355875 360723 2216853 0 0 0 2216853 3 1 5 9 3 1 5 9 490051 549258 460955 355875 360723 2216862 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54754 52997 1757 1757 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - RETURN WILL BE REVIEWED BY TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE IF A POTENTIAL CONTRACTOR IS A RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVED COMPENSATION FOR ALL HIRED PERSONNEL. IF A BOARD MEMBER RECEIVES COMPENSATION FOR ANY SERVICES THEY ARE PROHIBITED FROM VOTING ON THEIR COMPENSATION. COMPENSATION IS BASED ON INDEPENDENT COMPARABILITY DATA COLLECTED. COMPENSATION IS BASED ON COMPARABILITY DATA FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10550. MANAGEMENT AND GENERAL EXPENSES 10550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21100. MARKETING AND WEBSITE: PROGRAM SERVICE EXPENSES 6330. MANAGEMENT AND GENERAL EXPENSES 1809. FUNDRAISING EXPENSES 904. TOTAL EXPENSES 9043. COMMUNITY HEALTH WORKERS PROGR: PROGRAM SERVICE EXPENSES 6137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6137. PRENATAL PROGRAM: PROGRAM SERVICE EXPENSES 5039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5039. HYPERTENSION PROGRAM: PROGRAM SERVICE EXPENSES 3334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3334. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2978. TRIP COSTS: PROGRAM SERVICE EXPENSES 2292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2292. OTHER PROJECTS: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. STATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.