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Nonprofiteer
← NASSAU HEALTH CARE FOUNDATION INC

Form 990 for tax year 2023

Filed by NASSAU HEALTH CARE FOUNDATION INC.

Totals

Total revenue
$1,670,093
Total expenses
$2,195,640
Contributions and grants received
$683,068
Grants paid
$0
Program service revenue
$832,093
Investment income
$154,473
Other revenue
$459
Total assets, end of year
$4,550,796
Total liabilities, end of year
$58,539
Net assets or fund balances, end of year
$4,492,257
Program services expenses (Part IX)
$1,890,455
Management and general expenses
$305,185
Fundraising expenses
$0
Program service expenses (Part III)
$1,890,455

Program services were 86.1% 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.

  • 1d · Related organizations

    $497,823

  • 1e · Government grants (contributions)

    $172,038

  • 1f · All other contributions, gifts and grants

    $13,207

  • 2a · Program service revenue: GOV'T FEES AND CONTRAC

    total $764,870 · related or exempt $764,870

  • 2b · Program service revenue: REGISTRATION FEES

    total $67,223 · related or exempt $67,223

  • 3 · Investment income

    total $154,473 · excluded $154,473

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $459 · related or exempt $459

  • 11e · Other revenue, total

    $459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,294 · management and general $79,294

  • 7 · Other salaries and wages

    total $135,599 · management and general $135,599

  • 8 · Pension plan contributions

    total $4,059 · management and general $4,059

  • 10 · Payroll taxes

    total $23,582 · management and general $23,582

  • 11c · Fees: accounting

    total $31,200 · management and general $31,200

  • 11g · Fees: other

    total $932,630 · program services $932,255 · management and general $375

  • 12 · Advertising and promotion

    total $2,925 · program services $1,048 · management and general $1,877

  • 13 · Office expenses

    total $52,423 · program services $50,108 · management and general $2,315

  • 17 · Travel

    total $140,683 · program services $140,683

  • 19 · Conferences, conventions and meetings

    total $448,454 · program services $448,454

  • 22 · Depreciation, depletion and amortization

    total $1,868 · program services $1,868

  • 23 · Insurance

    total $21,940 · management and general $21,940

  • 24a · Other expenses: SUPPLIES

    total $171,426 · program services $170,444 · management and general $982

  • 24b · Other expenses: MEMBERSHIP DUES

    total $121,297 · program services $121,297

  • 24c · Other expenses: OTHER EXPENSES

    total $18,363 · program services $14,401 · management and general $3,962

  • 24d · Other expenses: BOOKS AND JOURNALS

    total $9,897 · program services $9,897 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,707 · end of year $83,686

  • 2 · Savings and temporary cash investments

    beginning of year $1,086,929 · end of year $499,392

  • 4 · Accounts receivable

    beginning of year $174,334 · end of year $177,296

  • 10a · Land, buildings and equipment: cost or other basis

    $651,956

  • 10b · Land, buildings and equipment: accumulated depreciation

    $646,727

  • 10c · Land, buildings and equipment, net

    beginning of year $7,097 · end of year $5,229

  • 11 · Investments: publicly traded securities

    beginning of year $3,855,579 · end of year $3,785,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,170 · end of year $58,539

  • 27 · Net assets without donor restrictions

    beginning of year $2,028,401 · end of year $1,943,998

  • 28 · Net assets with donor restrictions

    beginning of year $3,008,075 · end of year $2,548,259

Mission and programs · 2023

Mission

TO PROVIDE GENERAL SUPPORT TO THE NEEDS AND OBJECTIVES OF THE NASSAU HEALTH CARE CORPORATION.

Activities or mission (Part I)

TO PROVIDE GENERAL SUPPORT TO THE NEEDS AND OBJECTIVES OF THE NASSAU HEALTH CARE CORPORTATION.

  • MEDICAL CASE MANAGEMENT GRANT-TO PROVIDE MEDICAL CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH HIV INFECTION.

    Expenses $531,804 · Revenue $556,610

  • MENTAL HEALTH GRANT- TO PROVIDE MENTAL HEALTH SERVICES TO INDIVIDUALS WITH HIV INFECTION.

    Expenses $194,668 · Revenue $206,135

  • LINKAGE, RETENTION AND TREATMENT ADHERENCE SERVICES - TO PROVIDE A RANGE OF CLIENT CENTERED SERVICES THAT LINK HIV/AIDS CLIENTS WITH HEALTH CARE, PSYCHOSOCIAL AND OTHER SERVICES. ALSO INCLUDES TREATMENT ADHERENCE COUNSELING FOR ADHERENCE TO COMPLEX HIV/AIDS TREATMENTS.

    Expenses $157,970

  • NHCF'S PRIMARY PURPOSE IS LIMITED TO SUPPORTING, MAINTAINING, AND OTHERWISE BENEFITING AND BEING RESPONSIVE TO THE NEEDS AND OBJECTIVES OF NASSAU HEALTH CARE CORPORATION.

    Expenses $1,006,013 · Revenue $69,348

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANTHONY BOUTIN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE COHEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW J BRUDERMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA VENEZIANO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $79,294
    From this org
    $77,200
    From related orgs
    $0
    Other
    $2,094
    Hours/week
    35

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423059349302077

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