Form 990 for tax year 2023
Filed by HUDSON-MOHAWK AREA HEALTH EDUCATION CENTER INC.
Totals
- Total revenue
- $521,779
- Total expenses
- $479,680
- Contributions and grants received
- $517,261
- Grants paid
- $20,950
- Program service revenue
- $4,518
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $343,545
- Total liabilities, end of year
- $70,016
- Net assets or fund balances, end of year
- $273,529
- Program services expenses (Part IX)
- $342,851
- Management and general expenses
- $135,580
- Fundraising expenses
- $1,249
- Program service expenses (Part III)
- $342,851
Program services were 71.5% 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)
$372,077
-
1f · All other contributions, gifts and grants
$145,184
-
2a · Program service revenue: SERVICES
total $2,568 · related or exempt $2,568
-
2b · Program service revenue: UNRESTRICTED REVENUE
total $1,600 · related or exempt $1,600
-
2c · Program service revenue: RESTRICTED REVENUE
total $350 · related or exempt $350
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,950 · program services $20,950
-
7 · Other salaries and wages
total $277,280 · program services $165,259 · management and general $110,912 · fundraising $1,109
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11g · Fees: other
total $60,570 · program services $59,001 · management and general $1,569
-
13 · Office expenses
total $30,456 · program services $30,456
-
16 · Occupancy
total $30,000 · program services $17,880 · management and general $12,000 · fundraising $120
-
17 · Travel
total $9,029 · program services $9,029
-
22 · Depreciation, depletion and amortization
total $43 · management and general $43
-
23 · Insurance
total $5,039 · program services $3,003 · management and general $2,016 · fundraising $20
-
24a · Other expenses: PROGRAM EXPENSES
total $23,989 · program services $23,989
-
24b · Other expenses: PRINTING
total $7,271 · program services $7,271
-
24c · Other expenses: DUES AND FEES
total $5,069 · program services $5,069
-
24d · Other expenses: TELEPHONE
total $900 · program services $900
-
24e · All other expenses
total $84 · program services $44 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,840 · end of year $150,418
-
3 · Pledges and grants receivable
beginning of year $78,805 · end of year $153,560
-
7 · Other notes and loans receivable
beginning of year $88,367
-
10a · Land, buildings and equipment: cost or other basis
$34,227
-
10b · Land, buildings and equipment: accumulated depreciation
$32,746
-
10c · Land, buildings and equipment, net
beginning of year $1,524 · end of year $1,481
-
15 · Other assets
beginning of year $53,498 · end of year $38,086
-
17 · Accounts payable and accrued expenses
beginning of year $27,106 · end of year $31,930
-
25 · Other liabilities
beginning of year $53,498 · end of year $38,086
-
27 · Net assets without donor restrictions
beginning of year $229,863 · end of year $271,962
-
28 · Net assets with donor restrictions
beginning of year $1,567 · end of year $1,567
Mission and programs · 2023
Mission
TO DEVELOP AND STRENGTHEN THE HEALTHCARE WORKFORCE IN UNDERSERVED COMMUNITIES IN THE COUNTIES OF ALBANY, ESSEX, FULTON, HAMILTON, MONTGOMERY, RENNSSELAER, SARATOGA, SCHENECTADY, WARREN AND WASHINGTON.
Activities or mission (Part I)
TO DEVELOP AND STRENGTHEN THE HEALTHCARE WORKFORCE IN UNDERSERVED COMMUNITIES IN THE COUNTIES OF ALBANY, ESSEX, FULTON, HAMILTON, MONTGOMERY, RENSSELAER, SARATOGA, SCHENECTADY, WARREN AND WASHINGTON.
-
PROGRAMMING PROVIDED BY HM AHEC INCLUDES PIPELINE INITIATIVES TO INTRODUCE STUDENTS TO THE WIDE ARRAY OF CAREER OPPORTUNITIES, COORDINATION OF ROTATIONS, INTERNSHIPS FOR COLLEGE STUDENTS AND COORDINATION OF CONTINUING EDUCATION PROGRAMS TO ENHANCE SKILLS AND RETENTION, AND OPIOID PREVENTION AND AWARENESS PROGRAMS. HM AHEC WORKED WITH STUDENTS IN HEALTHCARE PIPELINE PROGRAMS, STUDENTS WITH INTERNSHIP OR CLINICIAL ROTATIONS, COORDINATED MULTIPLE CONTINUING EDUCATION PROGRAMS AND PARTICIPATED AND/OR COORDINATED OPIOID PREVENT EVENTS.
Expenses $342,851 · Grants $20,950
As filed on the 2023 return.
Listed in Part VII
-
Andrew CruikshankANDREW CRUIKSHANK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn GordonKATHRYN GORDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Jobin-DavisKEVIN JOBIN-DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BolanKEVIN BOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea DeepeANDREA DEEPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FrigoletteJENNIFER FRIGOLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennie GlihaJENNIE GLIHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth GoldsteinMARYBETH GOLDSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ForrestCYNTHIA FORREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LeszykJENNIFER LESZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel TruckenmillerRACHEL TRUCKENMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LyonsTOM LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MartinianoROBERT MARTINIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin ElkinsERIN ELKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly OwensKELLY OWENS
EXECUTIVE DIRECTOR
- Total calculated
- $89,164
- From this org
- $89,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520609349300117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.