Form 990 for tax year 2023
Filed by JOSEPH P ADDABBO FAMILY HEALTH CENTER INC.
Totals
- Total revenue
- $52,365,957
- Total expenses
- $46,173,237
- Contributions and grants received
- $11,884,636
- Grants paid
- $544,118
- Program service revenue
- $39,484,281
- Investment income
- $105,459
- Other revenue
- $891,581
- Total assets, end of year
- $46,255,317
- Total liabilities, end of year
- $6,182,010
- Net assets or fund balances, end of year
- $40,073,307
- Program services expenses (Part IX)
- $41,140,734
- Management and general expenses
- $5,032,503
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,140,734
Program services were 89.1% 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)
$11,682,826
-
1f · All other contributions, gifts and grants
$201,810
-
1g · Noncash contributions included above
$1,151,755
-
2a · Program service revenue: MEDICAID MANAGED CARE
total $19,377,127 · related or exempt $19,377,127
-
2b · Program service revenue: 340B PHARMACY PROGRAM
total $10,938,313 · related or exempt $10,938,313
-
2c · Program service revenue: NYRX REINVESTMENT INITIATIVE
total $4,319,562 · related or exempt $4,319,562
-
2d · Program service revenue: NEW YORK SAFETY NET POOL/UNCOMPEN
total $1,730,630 · related or exempt $1,730,630
-
2e · Program service revenue: PRIVATE INSURANCE
total $1,056,428 · related or exempt $1,056,428
-
2f · All other program service revenue
total $2,062,221 · related or exempt $2,062,221
-
3 · Investment income
total $105,459 · excluded $105,459
-
6a · Gross rents
real property $87,362
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $87,362
-
6d · Net rental income or loss
total $87,362 · excluded $87,362
-
11a · Other revenue: SETTLEMENT
total $350,000 · excluded $350,000
-
11b · Other revenue: RESIDENCY
total $240,000 · related or exempt $240,000
-
11c · Other revenue: INCENTIVE INCOME
total $127,405 · related or exempt $127,405
-
11d · All other revenue
total $86,814 · related or exempt $86,814
-
11e · Other revenue, total
$804,219
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $544,118 · program services $544,118
-
5 · Compensation of officers, directors and key employees
total $1,052,919 · program services $926,569 · management and general $126,350
-
7 · Other salaries and wages
total $17,561,859 · program services $15,454,434 · management and general $2,107,425
-
8 · Pension plan contributions
total $1,136,248 · program services $999,898 · management and general $136,350
-
9 · Other employee benefits
total $3,654,291 · program services $3,215,775 · management and general $438,516
-
10 · Payroll taxes
total $1,599,429 · program services $1,407,497 · management and general $191,932
-
11b · Fees: legal
total $186,661 · management and general $186,661
-
11c · Fees: accounting
total $223,655 · management and general $223,655
-
11g · Fees: other
total $5,604,559 · program services $5,301,846 · management and general $302,713
-
13 · Office expenses
total $332,543 · program services $292,639 · management and general $39,904
-
14 · Information technology
total $276,386 · program services $243,220 · management and general $33,166
-
16 · Occupancy
total $508,607 · program services $457,276 · management and general $51,331
-
17 · Travel
total $69,929 · program services $69,047 · management and general $882
-
19 · Conferences, conventions and meetings
total $25,017 · program services $22,015 · management and general $3,002
-
20 · Interest
total $694,349 · program services $611,028 · management and general $83,321
-
22 · Depreciation, depletion and amortization
total $787,333 · program services $39,367 · management and general $747,966
-
23 · Insurance
total $395,568 · program services $348,100 · management and general $47,468
-
24a · Other expenses: PHARMACEUTICALS
total $7,540,144 · program services $7,540,144
-
24b · Other expenses: CONSUMABLE SUPPLIES
total $2,145,616 · program services $1,888,143 · management and general $257,473
-
24c · Other expenses: DONATED VACCINES
total $1,151,755 · program services $1,151,755
-
24d · Other expenses: EQUIPMENT RENTAL AND M
total $298,941 · program services $263,068 · management and general $35,873
-
24e · All other expenses
total $383,310 · program services $364,795 · management and general $18,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,414,699 · end of year $8,205,723
-
3 · Pledges and grants receivable
beginning of year $3,306,026 · end of year $2,098,637
-
4 · Accounts receivable
beginning of year $4,127,910 · end of year $6,298,230
-
7 · Other notes and loans receivable
beginning of year $6,027,483 · end of year $6,027,483
-
9 · Prepaid expenses and deferred charges
beginning of year $394,292 · end of year $264,882
-
10a · Land, buildings and equipment: cost or other basis
$38,377,805
-
10b · Land, buildings and equipment: accumulated depreciation
$15,248,197
-
10c · Land, buildings and equipment, net
beginning of year $22,618,422 · end of year $23,129,608
-
14 · Intangible assets
beginning of year $176,379 · end of year $66,161
-
15 · Other assets
beginning of year $425,186 · end of year $164,593
-
17 · Accounts payable and accrued expenses
beginning of year $4,573,406 · end of year $3,947,978
-
19 · Deferred revenue
end of year $725,699
-
23 · Secured mortgages and notes payable
beginning of year $3,182,579 · end of year $712,964
-
25 · Other liabilities
beginning of year $853,825 · end of year $795,369
-
27 · Net assets without donor restrictions
beginning of year $33,880,587 · end of year $40,073,307
Mission and programs · 2023
Mission
THE ORGANIZATION OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, LICENSED UNDER ARTICLE 28 OF THE NYS HEALTH LAW, LOCATED IN THE BOROUGHS OF QUEENS, BROOKLYN, AND NEW YORK. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
-
THE ORGANIZATION'S PROGRAM IS THAT OF PROVIDING PRIMARY HEALTH CARE SERVICES INCLUDING THE GRANT REVENUE FROM THE RYAN WHITE PROGRAM. THIS IS DONE UNDER THE DIRECT SUPERVISION OF THE FEDERAL GOVERNMENT, DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS),AND HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). A SIGNIFICANT NUMBER OF OUR VISITS ARE PROVIDED AT A DEEP DISCOUNT AND IN MANY INSTANCES FREE. BECAUSE OF OUR FQHC STATUS WE ARE NOT ALLOWED TO TURN AWAY PATIENTS, THEREFORE, WE ARE REIMBURSED FOR THESE LOSSES BY A GRANT FROM THE FEDERAL GOVERNMENT AND CHARITY CARE GRANT FROM THE NEW YORK STATE DEPARTMENT OF HEALTH.
Expenses $41,140,734 · Grants $544,118 · Revenue $39,938,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Betty A LeonBETTY A LEON
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Camille EaddyCAMILLE EADDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne MooreDIANNE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn GreenidgeGLENN GREENIDGE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason PierreJASON PIERRE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leonor ReinaLEONOR REINA
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MartinezNANCY MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvester OkonkwoSYLVESTER OKONKWO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walter SanchezWALTER SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy LawrenceWENDY LAWRENCE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence WojcikLAWRENCE WOJCIK
CHIEF FINANCIAL OFFICER
- Total calculated
- $239,706
- From this org
- $229,214
- From related orgs
- $0
- Other
- $10,492
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $229,214
- Bonus
- $0
- Other
- $0
- Deferred
- $10,492
- Nontaxable benefits
- $0
- Filer's total
- $239,706
-
Miriam DabbahMIRIAM DABBAH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $356,826
- From this org
- $307,765
- From related orgs
- $0
- Other
- $49,061
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $307,765
- Bonus
- $0
- Other
- $0
- Deferred
- $14,183
- Nontaxable benefits
- $34,878
- Filer's total
- $356,826
-
Thomas MeyersTHOMAS MEYERS
CHIEF COMPLIANCE OFFICER
- Total calculated
- $176,976
- From this org
- $169,317
- From related orgs
- $0
- Other
- $7,659
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $169,317
- Bonus
- $0
- Other
- $0
- Deferred
- $7,620
- Nontaxable benefits
- $39
- Filer's total
- $176,976
-
Ari BenjaminARI BENJAMIN
CHIEF MEDICAL OFFICER
- Total calculated
- $279,411
- From this org
- $249,155
- From related orgs
- $0
- Other
- $30,256
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $249,155
- Bonus
- $0
- Other
- $0
- Deferred
- $10,213
- Nontaxable benefits
- $20,043
- Filer's total
- $279,411
-
Carlene Mondesir-HarewoodCARLENE MONDESIR-HAREWOOD
DIRECTOR OF OB/GYN
- Total calculated
- $238,360
- From this org
- $228,214
- From related orgs
- $0
- Other
- $10,146
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $228,214
- Bonus
- $0
- Other
- $0
- Deferred
- $10,146
- Nontaxable benefits
- $0
- Filer's total
- $238,360
-
Changsoo RhimCHANGSOO RHIM
INTERNAL & FAMILY MEDICINE MEDICAL DIRECTOR
- Total calculated
- $246,104
- From this org
- $216,608
- From related orgs
- $0
- Other
- $29,496
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $216,608
- Bonus
- $0
- Other
- $0
- Deferred
- $9,953
- Nontaxable benefits
- $19,543
- Filer's total
- $246,104
-
Luis VelasquezLUIS VELASQUEZ
DIRECTOR OF PEDIATRICS
- Total calculated
- $245,570
- From this org
- $200,597
- From related orgs
- $0
- Other
- $44,973
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,597
- Bonus
- $0
- Other
- $0
- Deferred
- $8,481
- Nontaxable benefits
- $36,492
- Filer's total
- $245,570
-
Mallikharjanudu KalepuMALLIKHARJANUDU KALEPU
FAMILY PRACTITIONER
- Total calculated
- $237,013
- From this org
- $210,261
- From related orgs
- $0
- Other
- $26,752
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $210,261
- Bonus
- $0
- Other
- $0
- Deferred
- $9,482
- Nontaxable benefits
- $17,270
- Filer's total
- $237,013
-
Sergelyne Cadet-ValeusSERGELYNE CADET-VALEUS
INTERNIST
- Total calculated
- $254,152
- From this org
- $213,918
- From related orgs
- $0
- Other
- $40,234
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $213,918
- Bonus
- $0
- Other
- $0
- Deferred
- $9,703
- Nontaxable benefits
- $30,531
- Filer's total
- $254,152
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 · Compensation committee
- 3 · Form 990 of other organizations
- 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
-
ADDABBO CENTER FUTURE HOME INC
$544,118
TO SUPPORT THE ORGANIZATION'S MISSION
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.
-
ADDABBO CENTER FUTURE HOME INC
501(C)(3) · SUPPORT · NY · controlled entity
Directly controlled by JOSEPH P ADDABBO FAMILY HEALTH CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349301879
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