Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $0

• 1b · Membership dues

  $0

• 1c · Fundraising events

  $655,744

• 1d · Related organizations

  $1,287,302

• 1e · Government grants (contributions)

  $0

• 1f · All other contributions, gifts and grants

  $6,043,819

• 1g · Noncash contributions included above

  $146,213

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $517,242 · excluded $517,242

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $1,205,497

• 7b · Less cost or other basis and sales expenses

  securities $1,128,184

• 7c · Gain or loss

  securities $77,313 · other assets $0

• 7d · Net gain or loss

  total $77,313 · excluded $77,313

• 8a · Fundraising events: gross income

  $418,323

• 8a · Fundraising events: contributions included on line 1c

  $655,744

• 8b · Fundraising events: direct expenses

  $1,259,882

• 8c · Net income from fundraising events

  total -$841,559 · excluded -$841,559

• 9a · Gaming: gross income

  $27,188

• 9b · Gaming: direct expenses

  $79,348

• 9c · Net income from gaming

  total -$52,160 · excluded -$52,160

• 10a · Gross sales of inventory

  $533,875

• 10b · Cost of goods sold

  $426,339

• 10c · Net income from sales of inventory

  total $107,536 · excluded $107,536

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,123,065 · program services $3,123,065

• 11e · Fees: professional fundraising services

  total $494,588 · fundraising $494,588

• 11f · Fees: investment management

  total $102,343 · management and general $102,343

• 11g · Fees: other

  total $0 · program services $0 · management and general $0 · fundraising $0

• 12 · Advertising and promotion

  total $149,404 · management and general $4,063 · fundraising $145,341

• 13 · Office expenses

  total $112,156 · management and general $11,072 · fundraising $101,084

• 14 · Information technology

  total $50,717 · fundraising $50,717

• 24a · Other expenses: PROGRAM SUPPORT

  total $256,519 · management and general $30,810 · fundraising $225,709

• 24b · Other expenses: MEMBERSHIP DUES

  total $181,921 · fundraising $181,921

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $12,559,952 · end of year $8,972,476

• 3 · Pledges and grants receivable

  beginning of year $1,636,705 · end of year $3,030,315

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $149,636 · end of year $151,999

• 9 · Prepaid expenses and deferred charges

  beginning of year $27,836 · end of year $18,418

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

  $0

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

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $23,516,587 · end of year $24,480,393

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $99,130 · end of year $157,216

• 19 · Deferred revenue

  beginning of year $180,903 · end of year $185,500

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $170,986 · end of year $257,106

• 27 · Net assets without donor restrictions

  beginning of year $17,200,260 · end of year $14,231,858

• 28 · Net assets with donor restrictions

  beginning of year $20,239,437 · end of year $21,821,921

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J PART I LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION AS DESCRIBED BELOW: THE BOARD OF DIRECTORS PERSONNEL AND COMPENSATION COMMITTEE SETS THE LEVEL OF TOTAL COMPENSATION (BASE SALARY AND INCENTIVE COMPENSATION) AND THE BENEFITS PROVIDED TO THE ORGANIZATION'S SENIOR EXECUTIVES. IN ORDER TO SET BASE SALARY AND INCENTIVE COMPENSATION LEVELS, THE COMMITTEE WORKS WITH A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMMITTEE WITH ITS DECISION-MAKING PROCESSES TO ENSURE THAT (I) EXECUTIVE COMPENSATION LEVELS ARE REASONABLE AND APPROPRIATE RELATIVE TO THOSE OF OTHER SIMILAR ORGANIZATIONS, AS WELL AS (II) SUCH LEVELS MEET THE 'REBUTTABLE PRESUMPTION OF REASONABLENESS' STANDARD. COMPENSATION LEVELS ARE DETERMINED BASED ON COMPETITIVE MARKET DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZED AND TYPE OF ORGANIZATIONS AND EACH EXECUTIVE'S SCOPE OF RESPONSIBILITIES. IN ADDITION, INCENTIVE COMPENSATION ARRANGEMENTS ARE BASED ON EACH EXECUTIVE'S ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS SET FORTH AT THE BEGINNING OF EACH CALENDAR YEAR, THE ACHIEVEMENT OF WHICH IS MEASURED AT THE END OF EACH CALENDAR YEAR BY THE CEO OR THE BOARD OF DIRECTORS DEPENDING ON THE EXECUTIVE.

Related corporations and trusts

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

• HUDSON RIVER NORTH INSURANCE LIMITED

  C Corporation · CAP INSURANCE · CJ

  Directly controlled by HA INC

• NORTHEAST PROVIDER SOLUTIONS INC

  C Corporation · MSO & HEARING · NY

  Directly controlled by NA

• WCHCC (BERMUDA) LIMITED

  C Corporation · CAP INSURANCE · BD

  Directly controlled by NA

• KINGSTON REGIONAL HEALTH CARE ENTERPRISE

  C Corporation · INVESTMENT · NY

  Directly controlled by NA

• MID HUDSON PHYSICIANS PC

  C Corporation · MEDICAL SVCS · NY

  Directly controlled by NA

• BSCHS MEDICAL GROUP PC

  C Corporation · MEDICAL SVCS · NY

  Directly controlled by BSCHSI

• HUDSON RIVER WEST INSURANCE (BARBADOS)

  C Corporation · CAP INSURANCE · CJ

  Directly controlled by BSCHSI

• WESTCHESTER MEDICAL CENTER ADVANCED PHYSICIAN SERVICES PC

  C Corporation · PHYSICIAN OFFICE · NY

  Directly controlled by NA