Skip to content
Nonprofiteer
← NEW YORK SCHOOL-BASED HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by NEW YORK SCHOOL-BASED HEALTH FOUNDATION INC.

Totals

Total revenue
$101,494
Total expenses
$426,733
Contributions and grants received
$101,481
Grants paid
$0
Program service revenue
$0
Investment income
$13
Other revenue
$0
Total assets, end of year
$204,566
Total liabilities, end of year
$49,654
Net assets or fund balances, end of year
$154,912
Program services expenses (Part IX)
$419,371
Management and general expenses
$7,362
Fundraising expenses
$0
Program service expenses (Part III)
$419,371

Program services were 98.3% 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.

  • 1f · All other contributions, gifts and grants

    $101,481

  • 3 · Investment income

    total $13 · related or exempt $13

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 13 · Office expenses

    total $533 · program services $533

  • 17 · Travel

    total $255 · program services $255

  • 23 · Insurance

    total $731 · management and general $731

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $413,375 · program services $413,375

  • 24b · Other expenses: WEBSITE

    total $5,208 · program services $5,208

  • 24c · Other expenses: FEES

    total $631 · management and general $631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,192 · end of year $189,566

  • 4 · Accounts receivable

    beginning of year $500

  • 7 · Other notes and loans receivable

    beginning of year $20,000 · end of year $15,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,541 · end of year $49,654

  • 27 · Net assets without donor restrictions

    beginning of year $230,151 · end of year $14,745

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $140,167

Mission and programs · 2022

Mission

TO SUPPORT PUBLIC AWARENESS, TECHNICAL ASSISTANCE, AND SYSTEM IMPROVEMENT FOR THE GROWTH AND EXPANSION OF THE SCHOOL-BASED HEALTH MODEL IN NEW YORK STATE, AS WELL AS IMPROVING ACCESS TO NEW YORK STATE'S 266 SCHOOL-BASED HEALTH CENTERS FOR VULNERABLE CHILDREN TO HIGH-QUALITY PRIMARY CARE, INCLUDING MEDICAL, MENTAL, ORAL, AND COMMUNITY HEALTH SERVICES.

Activities or mission (Part I)

IMPROVE ACCESS TO COMPREHENSIVE, HIGH-QUALITY PRIMARY CARE, INCLUDING MEDICAL, MENTAL, ORAL AND COMMUNITY IN SCHOOL BASED SETTINGS.

  • OBTAINED PROGRAM FUNDING ALLOWING THE FOUNDATION TO UNDERTAKE: (1) A STATEWIDE SCHOOL-BASED DATA REPOSITORY, (2) STRENGTHENING TELEHEALTH CARE TO STUDENTS THROUGH SCHOOL-BASED CLINICS, (3) ADDRESSING THE CRITICAL NEED FOR BEHAVIORAL HEALTH SERVICES AND PROGRAMS FOR STUDENTS FOLLOWING DISRUPTION TO PUBLIC SCHOOL OPERATIONS DUE TO THE PANDEMIC.

    Expenses $419,371

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronda Kotelchuck

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Andrew Loose

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Roger Platt MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Adria Cruz Mpa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Larry McReynolds

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Martha Wolfgang

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chris Kjolhede MD MPH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Viju Jacob MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Amy Pease

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343199349315269

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.