Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,080,277

• 1f · All other contributions, gifts and grants

  $868,462

• 1g · Noncash contributions included above

  $7,600

• 3 · Investment income

  total $106,808 · excluded $106,808

• 7a · Gross sales of assets other than inventory

  securities $11,395

• 7b · Less cost or other basis and sales expenses

  securities $10,037

• 7c · Gain or loss

  securities $1,358

• 7d · Net gain or loss

  total $1,358 · excluded $1,358

• 8a · Fundraising events: gross income

  $201,825

• 8a · Fundraising events: contributions included on line 1c

  $1,080,277

• 8b · Fundraising events: direct expenses

  $424,881

• 8c · Net income from fundraising events

  total -$223,056 · excluded -$223,056

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,340,049 · program services $1,340,049

• 7 · Other salaries and wages

  total $403,523 · program services $282,466 · management and general $60,529 · fundraising $60,528

• 9 · Other employee benefits

  total $63,938 · program services $44,757 · management and general $9,590 · fundraising $9,591

• 10 · Payroll taxes

  total $30,870 · program services $21,609 · management and general $4,630 · fundraising $4,631

• 11e · Fees: professional fundraising services

  total $33,290 · fundraising $33,290

• 11f · Fees: investment management

  total $10,381 · management and general $10,381

• 14 · Information technology

  total $225,515 · management and general $225,515

• 24a · Other expenses: SOCIAL WORKERS

  total $100,413 · management and general $100,413

• 24b · Other expenses: EDUCATIONAL SUPPLIES

  total $72,592 · program services $72,592

• 24c · Other expenses: MISCELLANEOUS EXPENSE

  total $68,999 · management and general $68,999

• 24d · Other expenses: STAFF LUNCHEON

  total $25,000 · management and general $25,000

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,598,896 · end of year $2,088,958

• 3 · Pledges and grants receivable

  beginning of year $387,700 · end of year $301,933

• 11 · Investments: publicly traded securities

  beginning of year $4,807,313 · end of year $4,072,852

• 25 · Other liabilities

  beginning of year $67,600 · end of year $110,366

• 27 · Net assets without donor restrictions

  beginning of year $3,756,891 · end of year $3,414,155

• 28 · Net assets with donor restrictions

  beginning of year $3,969,418 · end of year $2,939,222

The filer's explanations (Part III)

PART I, LINE 3

THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS PAID BY A RELATED ORGANIZATION WHICH USED ONE OR MORE OF THE METHODS LISTED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.

PART I, LINE 4B

THE PRESIDENT AND CEO, GARY TERRINONI, IS THE SOLE PARTICIPANT OF THE ORGANIZATION'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. HE RECEIVED NO DISTRIBUTION DURING THE YEAR ENDED DECEMBER 31, 2022.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• BC FINANCIAL SERVICES INC

  C · FINANCIAL · NY

• BROOKLYN HOSPITAL ECG MEDICAL SERVICES

  C · MEDICAL SERVICES · NY

• BROOKLYN HOSPITAL NUCLEAR MEDICINE PC

  C · MEDICAL SERVICES · NY

• PARK VENTURES INC

  C · INVESTING · NY · 100% owned · controlled entity

  Directly controlled by TBH FOUNDATION

• TBHC ANESTHESIOLOGY SERVICES PC

  C · MEDICAL SERVICES · NY

• TBHC RADIATION ONCOLOGY PC

  C · MEDICAL SERVICES · NY

• METROPOLIS ASSURANCE COMPANY LTD

  C · INSURANCE · CJ