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Nonprofiteer
← HUDSON HEADWATERS HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by HUDSON HEADWATERS HEALTH FOUNDATION INC.

Totals

Total revenue
$550,523
Total expenses
$702,072
Contributions and grants received
$528,266
Grants paid
$397,735
Program service revenue
$0
Investment income
$22,257
Other revenue
$0
Total assets, end of year
$3,531,323
Total liabilities, end of year
$41,211
Net assets or fund balances, end of year
$3,490,112
Program services expenses (Part IX)
$397,735
Management and general expenses
$0
Fundraising expenses
$304,337
Program service expenses (Part III)
$397,735

Program services were 56.7% 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

    $528,266

  • 3 · Investment income

    total $22,257 · excluded $22,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $397,735 · program services $397,735

  • 11a · Fees: management

    total $209,648 · fundraising $209,648

  • 11c · Fees: accounting

    total $11,000 · fundraising $11,000

  • 11g · Fees: other

    total $170 · fundraising $170

  • 13 · Office expenses

    total $61,385 · fundraising $61,385

  • 14 · Information technology

    total $16,538 · fundraising $16,538

  • 17 · Travel

    total $1,068 · fundraising $1,068

  • 19 · Conferences, conventions and meetings

    total $3,168 · fundraising $3,168

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,328 · fundraising $1,328

  • 24e · All other expenses

    total $32 · fundraising $32

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,145,802 · end of year $1,868,012

  • 3 · Pledges and grants receivable

    beginning of year $502,724 · end of year $399,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,996 · end of year $12,656

  • 11 · Investments: publicly traded securities

    beginning of year $1,325,293 · end of year $1,251,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,857 · end of year $41,211

  • 27 · Net assets without donor restrictions

    beginning of year $1,734,854 · end of year $1,691,002

  • 28 · Net assets with donor restrictions

    beginning of year $2,095,104 · end of year $1,799,110

Mission and programs · 2022

Mission

TO PROVIDE GRANTS AND GIFTS TO HUDSON HEADWATERS HEALTH NETWORK TO PROMOTE HEALTHCARE SERVICES.

Activities or mission (Part I)

TO PROVIDE ADDITIONAL FINANCIAL RESOURCES TO HUDSON HEADWATERS HEALTH NETWORK.

  • TO PROVIDE GRANTS AND GIFTS TO HUDSON HEADWATERS HEALTH NETWORK TO PROMOTE HEALTHCARE SERVICES.

    Expenses $397,735 · Grants $397,735

As filed on the 2022 return.

Listed in Part VII

  • Andrew Singer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Caffery

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Della Bella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Sweet

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Tucker PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Treiber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David T Slingerland MD

    CEO OF HHHN & BOARD MEMBER

    Total calculated
    $740,760
    From this org
    $0
    From related orgs
    $674,405
    Other
    $66,355
    Hours/week
    1 + 40.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $509,872 related
    Bonus
    $0 + $73,265 related
    Other
    $0 + $91,268 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $51,105 related
    Filer's total
    $0 + $740,760 related

  • Frank Doberman PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Alexy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ike Wolgin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Kelleher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Himoff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Morrissey MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jo-Ann Rapaport

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Rugge MD

    OUTGOING EXEC. CHAIRMAN OF HHHN/BOARD MEMBER

    Total calculated
    $70,621
    From this org
    $0
    From related orgs
    $68,022
    Other
    $2,599
    Hours/week
    1 + 6 related

  • Lisa Powers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Schultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Auer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.1 related

  • Christopher Tournier

    EXECUTIVE VP OF FINANCE

    Total calculated
    $590,539
    From this org
    $0
    From related orgs
    $545,549
    Other
    $44,990
    Hours/week
    1 + 40.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $497,936 related
    Bonus
    $0 + $40,957 related
    Other
    $0 + $6,656 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $29,740 related
    Filer's total
    $0 + $590,539 related

  • Jessica Rubin

    EXECUTIVE DIRECTOR

    Total calculated
    $242,448
    From this org
    $0
    From related orgs
    $209,369
    Other
    $33,079
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,803 related
    Bonus
    $0 + $23,231 related
    Other
    $0 + $19,335 related
    Deferred
    $0 + $10,045 related
    Nontaxable benefits
    $0 + $23,034 related
    Filer's total
    $0 + $242,448 related

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 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
SALARY METHODS OF HUDSON HEADWATERS HEALTH NETWORK IS USED - THE EMPLOYEES ARE ACTUALLY EMPLOYEES OF HHHN AND CONTRACTED TO HHH FOUNDATION.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HUDSON HEADWATERS HEALTH MANAGEMENT

    C · MANAGMENT SERVICES · NY

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349313280

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