Form 990 for tax year 2023

Totals

Total revenue

$1,960,266

Total expenses

$1,960,266

Contributions and grants received

$237,290

Grants paid

$344,960

Program service revenue

$1,722,976

Investment income

$0

Other revenue

$0

Total assets, end of year

$827,526

Total liabilities, end of year

$237,290

Net assets or fund balances, end of year

$590,236

Program services expenses (Part IX)

$1,960,266

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$1,960,266

Program services were 100.0% 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.

Mission and programs · 2023

• EMBLEMHEALTH'S TAX-EXEMPT MISSION IS TO SUPPORT THE HEALTHCARE ACTIVITIES OF ITS SUPPORTED ORGANIZATION, HEALTH INSURANCE PLAN OF GREATER NEW YORK. MOST OF THE COSTS INCURRED BY EMBLEMHEALTH, INC. ARE ANNUAL BOARD OF DIRECTORS FEES (AND ANCILLARY EXPENSES ASSOCIATED WITH BOARD SERVICE). IN ADDITION, EMBLEMHEALTH, INC. DISTRIBUTED A GRANT TO ITS PARENT ORGANIZATION, AS WELL AS OTHER SMALL GRANTS TO SELECT SECTION 501(C)(3) PUBLIC CHARITIES.

  Expenses $1,960,266 · Grants $344,960 · Revenue $1,722,976

As filed on the 2023 return.

Listed in Part VII

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

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

• HEALTH INSURANCE PLAN OF GREATER NEW YORK

  $237,290

  GENERAL SUPPORT

• NASSAU COMETS INC

  $29,250

  GENERAL SUPPORT

• GRACE LUTHERAN CHURCH OF MALVERNE NY

  $25,000

  GENERAL SUPPORT

• JAZZ HOUSE KIDS INC

  $20,000

  GENERAL SUPPORT

• EAGLE CLUB

  $15,000

  GENERAL SUPPORT

• VALLEY STREAM CENTRAL EAGLE CLUB

  $6,670

  GENERAL SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• HEALTH INSURANCE PLAN OF GREATER NEW YORK

  501(C)(4) · INSURANCE · NY

• NEIGHBORHOOD CARE SERVICES INC

  501(C)(3) · FUNDRAISING · NY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202443169349302199

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