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Nonprofiteer
← HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC

Form 990 for tax year 2023

Filed by HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC.

Totals

Total revenue
$20,273,279
Total expenses
$17,164,870
Contributions and grants received
$6,387,861
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$13,203,782
Management and general expenses
$3,946,881
Fundraising expenses
$14,207
Program service expenses (Part III)
$13,203,782

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BONNIE BRATHWAITE MS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • BRIAN SHELLY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES COTE

    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

  • PAULA JOSEPHS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRIA GADSDEN MS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES MINOR MBA 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

  • CHRISTOPHER KONDRAT MBA MS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES A MURPHY JD MPA

    CEO/PRESIDENT

    Total calculated
    $313,791
    From this org
    $301,545
    From related orgs
    $0
    Other
    $12,246
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $301,545
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,246
    Filer's total
    $313,791

  • MELESSE GOBENA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $158,635
    From this org
    $136,871
    From related orgs
    $0
    Other
    $21,764
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $136,871
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,764
    Filer's total
    $158,635

  • TANVEER KHAN

    DIRECTOR QA/QI

    Total calculated
    $230,296
    From this org
    $217,757
    From related orgs
    $0
    Other
    $12,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,757
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,539
    Filer's total
    $230,296

  • UDUAK ANAKO-OKEREKE

    CLINICAL CHIEF/DENTAL

    Total calculated
    $245,305
    From this org
    $219,068
    From related orgs
    $0
    Other
    $26,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,068
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,237
    Filer's total
    $245,305

  • MAY RIAD

    MEDICAL DIRECTOR

    Total calculated
    $241,677
    From this org
    $227,881
    From related orgs
    $0
    Other
    $13,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,881
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,796
    Filer's total
    $241,677

  • IRENE HAMMER-MCLAUGHLIN

    DIRECTOR OF DEVELPMENT

    Total calculated
    $199,336
    From this org
    $177,423
    From related orgs
    $0
    Other
    $21,913
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $177,423
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,913
    Filer's total
    $199,336

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349311301

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