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Nonprofiteer
← HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC

Form 990 for tax year 2024

Filed by HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC.

Totals

Total revenue
$23,661,408
Total expenses
$19,513,328
Contributions and grants received
$7,846,262
Grants paid
$0
Program service revenue
$15,216,688
Investment income
$127,335
Other revenue
$471,123
Total assets, end of year
$19,354,020
Total liabilities, end of year
$1,585,814
Net assets or fund balances, end of year
$17,768,206
Program services expenses (Part IX)
$15,354,626
Management and general expenses
$4,082,478
Fundraising expenses
$76,224
Program service expenses (Part III)
$15,354,626

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,153,694

  • 1f · All other contributions, gifts and grants

    $5,692,568

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $15,216,688 · related or exempt $15,216,688

  • 3 · Investment income

    total $191,016 · excluded $191,016

  • 6a · Gross rents

    real property $127,117

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $127,117

  • 6d · Net rental income or loss

    total $127,117 · excluded $127,117

  • 7a · Gross sales of assets other than inventory

    securities $5,886,024

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

    securities $5,949,705

  • 7c · Gain or loss

    securities -$63,681

  • 7d · Net gain or loss

    total -$63,681 · excluded -$63,681

  • 11a · Other revenue: IN KIND

    total $236,780 · excluded $236,780

  • 11b · Other revenue: OTHER INCOME

    total $107,226 · excluded $107,226

  • 11e · Other revenue, total

    $344,006

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $547,966 · program services $155,021 · management and general $392,945

  • 7 · Other salaries and wages

    total $7,502,089 · program services $5,815,446 · management and general $1,686,643

  • 9 · Other employee benefits

    total $732,723 · program services $449,630 · management and general $283,093

  • 10 · Payroll taxes

    total $647,264 · program services $494,575 · management and general $152,689

  • 11b · Fees: legal

    total $1,024 · management and general $1,024

  • 11g · Fees: other

    total $1,690,831 · program services $1,156,620 · management and general $534,211

  • 12 · Advertising and promotion

    total $78,977 · program services $60,567 · management and general $18,410

  • 16 · Occupancy

    total $555,835 · program services $373,413 · management and general $182,422

  • 17 · Travel

    total $4,643 · program services $273 · management and general $4,370

  • 20 · Interest

    total $2,926 · management and general $2,926

  • 22 · Depreciation, depletion and amortization

    total $235,273 · program services $134,547 · management and general $100,726

  • 23 · Insurance

    total $187,575 · program services $113,151 · management and general $74,424

  • 24a · Other expenses: PROGRAM SUPPORT

    total $3,446,888 · program services $3,378,465 · management and general $68,423

  • 24b · Other expenses: PATIENT SUPPORT

    total $2,569,043 · program services $2,543,353 · management and general $25,690

  • 24c · Other expenses: OTHER EXPENSES

    total $556,694 · program services $167,268 · management and general $313,202 · fundraising $76,224

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $281,461 · program services $150,162 · management and general $131,299

  • 24e · All other expenses

    total $472,116 · program services $362,135 · management and general $109,981

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,239,770 · end of year $5,038,035

  • 3 · Pledges and grants receivable

    beginning of year $255,562 · end of year $357,890

  • 4 · Accounts receivable

    beginning of year $2,171,196 · end of year $2,591,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $530,236 · end of year $297,157

  • 10a · Land, buildings and equipment: cost or other basis

    $6,601,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,436,179

  • 10c · Land, buildings and equipment, net

    beginning of year $3,590,046 · end of year $5,165,368

  • 11 · Investments: publicly traded securities

    beginning of year $5,297,531 · end of year $5,610,842

  • 15 · Other assets

    beginning of year $223,680 · end of year $293,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,428,414 · end of year $1,452,381

  • 19 · Deferred revenue

    beginning of year $361,892 · end of year $78,535

  • 25 · Other liabilities

    beginning of year $72,241 · end of year $54,898

  • 27 · Net assets without donor restrictions

    beginning of year $12,381,941 · end of year $15,052,673

  • 28 · Net assets with donor restrictions

    beginning of year $1,063,533 · end of year $2,715,533

Mission and programs · 2024

Mission

HARVARD STREET NEIGHBORHOOD HEALTH CENTER SERVES AS THE PRIMARY HEALTH RESOURCE TO OUR COMMUNITY, THROUGH THE DELIVERY OF COMPREHENSIVE PATIENT-CENTERED MEDICAL CARE.

Activities or mission (Part I)

PROVIDE WORLD-CLASS CLINICAL CARE IN A SAFE & COMPASSIONATE PATIENT-CENTERED HEALING ENVIRONMENT.

  • MEDICAL & BEHAVIORIAL SERVICES TO INDIVIDUALS AND FAMILIES

    Expenses $9,690,956 · Revenue $6,881,700

  • DENTAL SERVICES TO INDIVIDUALS AND FAMILIES

    Expenses $2,630,215 · Revenue $4,111,968

  • PHARMACY SERVICES TO INDIVIDUALS AND FAMILIES

    Expenses $3,033,455 · Revenue $4,223,020

As filed on the 2024 return.

Listed in Part VII

  • BONNIE BRATHWAITE MS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • BRIAN SHELLY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER KONDRAT

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • DR JOCELYN CARTER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EILEEN KENNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIA GADSDEN MS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURITA KAIGLER-CRAWLLE MS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JHEANELL WEST MBA MS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ED GASKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULA JOSEPHS MS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHARLES A MURPHY JD MPA

    CEO/PRESIDENT

    Total calculated
    $320,827
    From this org
    $313,935
    From related orgs
    $0
    Other
    $6,892
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $313,935
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,892
    Filer's total
    $320,827

  • KARSON TOM

    CHIEF MEDICAL OFFICER

    Total calculated
    $227,139
    From this org
    $202,772
    From related orgs
    $0
    Other
    $24,367
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $202,772
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,367
    Filer's total
    $227,139

  • ANAKO-OKEREKE UDUAK

    DENTAL DIRECTOR

    Total calculated
    $252,787
    From this org
    $222,216
    From related orgs
    $0
    Other
    $30,571
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $222,216
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,571
    Filer's total
    $252,787

  • KHAN TANVEER

    DIRECTOR OF QUALITY ASSURANCE & QUALITY IMPROVEMEN

    Total calculated
    $210,661
    From this org
    $196,959
    From related orgs
    $0
    Other
    $13,702
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $196,959
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,702
    Filer's total
    $210,661

  • HAMMER IRENE

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $213,531
    From this org
    $185,209
    From related orgs
    $0
    Other
    $28,322
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $185,209
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,322
    Filer's total
    $213,531

  • UBIEM CYRIL

    SENIOR VICE PRESIDENT OF PROGRAMS & SERVICES

    Total calculated
    $188,511
    From this org
    $159,382
    From related orgs
    $0
    Other
    $29,129
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $159,382
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,129
    Filer's total
    $188,511

  • DEBURGO DAROSA JESSICA

    DIRECTOR OF OPERATIONS

    Total calculated
    $168,510
    From this org
    $140,061
    From related orgs
    $0
    Other
    $28,449
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $140,061
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,449
    Filer's total
    $168,510

  • SHROPSHIRE CELESTA

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $133,721
    From this org
    $121,069
    From related orgs
    $0
    Other
    $12,652
    Hours/week
    38

  • GOBENA MELESSE

    DIRECTOR OF FINANCE

    Total calculated
    $170,070
    From this org
    $144,267
    From related orgs
    $0
    Other
    $25,803
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $144,267
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,803
    Filer's total
    $170,070

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543219349309674

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