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Nonprofiteer
← ST BARNABAS COMMUNITY ENTERPRISES INC

Form 990 for tax year 2023

Filed by ST BARNABAS COMMUNITY ENTERPRISES INC.

Totals

Total revenue
$6,884
Total expenses
$58,416
Contributions and grants received
$1,150
Grants paid
$0
Program service revenue
$0
Investment income
$50
Other revenue
$5,684
Total assets, end of year
$404,227
Total liabilities, end of year
$34,070
Net assets or fund balances, end of year
$370,157
Program services expenses (Part IX)
$54,656
Management and general expenses
$3,760
Fundraising expenses
$0
Program service expenses (Part III)
$54,656

Program services were 93.6% 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.

  • 1b · Membership dues

    $150

  • 1f · All other contributions, gifts and grants

    $1,000

  • 3 · Investment income

    total $50 · related or exempt $50

  • 11a · Other revenue: OTHER INCOME

    total $5,684 · related or exempt $5,684

  • 11e · Other revenue, total

    $5,684

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $27,603 · program services $27,603

  • 24a · Other expenses: GIFTS, AWARDS & PRIZES

    total $5,643 · program services $5,643

  • 24b · Other expenses: CLOTHING FOR PATIENTS

    total $4,473 · program services $4,473

  • 24c · Other expenses: SUBCRIPTIONS

    total $4,000 · program services $4,000

  • 24d · Other expenses: STIPEND

    total $3,600 · management and general $3,600

  • 24e · All other expenses

    total $13,097 · program services $12,937 · management and general $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,740 · end of year $106,301

  • 2 · Savings and temporary cash investments

    beginning of year $100,795 · end of year $100,845

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

    $242,896

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

    $147,170

  • 10c · Land, buildings and equipment, net

    beginning of year $87,869 · end of year $95,726

  • 15 · Other assets

    beginning of year $101,355 · end of year $101,355

  • 25 · Other liabilities

    beginning of year $34,070 · end of year $34,070

  • 27 · Net assets without donor restrictions

    beginning of year $421,689 · end of year $370,157

Mission and programs · 2023

Mission

DESCRIPTION OF ORGANIZATION MISSION OF ST. BARNABAS COMMUNITY ENTERPRISES, INC. ("SBCE"):1. TO SOLICIT AND RECEIVE GRANTS, CONTRACTS AND FUNDS FROM FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, FOUNDATIONS OR ANY OTHER SOURCES TO FURTHER THE CORPORATE PURPOSES;2. TO FOSTER AND PROMOTE HEALTH CARE EDUCATION, RESEARCH, ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES THROUGH DIRECT GRANTS, GIFTS, LOANS OR OTHERWISE TO SUCH PERSON OR PERSONS, CORPORATIONS OR OTHER ORGANIZATIONS OR ENTITIES DETERMINED BY SBCE TO BE ENGAGED IN ACTIVITIES OR PROJECTS WHOSE GOALS AND PURPOSES ARE CONSISTENT WITH THOSE OF SBCE;3. TO COORDINATE AND SUPPORT ACTIVITIES OF NOT-FOR-PROFIT ORGANIZATIONS ENGAGED IN HEALTH CARE ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED BY THEM; AND4. TO PROMOTE AND ADVANCE RELATIONSHIPS BETWEEN HEALTH CARE INSTITUTIONS, HEALTH CARE PROVIDERS AND THE COMMUNITIES THEY SERVE.

Activities or mission (Part I)

SEE SCHEDULE O ST. BARNABAS COMMUNITY ENTERPRISES, INC. ("SBCE") WAS FORMED TO ACHIEVE PURPOSES THAT ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND SCIENTIFIC IN NATURE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SBCE'S MISSION IS TO RECEIVE AND ADMINISTER FUNDS; TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, GRANT, PURCHASE, LEASE OR OTHERWISE ANY PROPERTY WITHOUT LIMITATION AS TO AMOUNT OR VALUE; FORMULATE, MANAGE AND CONTROL DIRECTLY OR INDIRECTLY OTHER ENTITIES, FIRMS, CORPORATIONS AND THE LIKE AS MAY BE DEEMED NECESSARY OR DESIRABLE TO CARRY OUT THE PURPOSES OF SBCE; TO SELL, CONVEY OR OTHERWISE DISPOSE OF ANY PROPERTY AND OR INVEST, REINVEST OR DEAL WITH THE PRINCIPAL OR THE INCOME THEREOF IN SUCH MANNER AS IN THE JUDGMENT OF SBCE WILL BEST PROMOTE THE PURPOSES OF SBCE.

  • PROMOTION OF HEALTHCARE EDUCATION, RESEARCH AND ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES.

    Expenses $54,656 · Revenue $5,734

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

Listed in Part VII

  • MILDRED ALLEN PH D

    TRUSTEE (RESIGNED 9/29/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HON JOHN A BARONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HELEN FOSTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID HARRIS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLES MOERDLER ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELIZABETH SANCHEZ LCSW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARRY WINTNER CFA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILMA ALONSO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD G KETCHUM

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AFUA ATTA-MENSAH ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TODD REINGLASS

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ARTIE JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NANCY BUSCH ROSSNAGEL PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KAREN PARRISH

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ADAM COTUMACCIO

    TRUSTEE (RESIGNED 7/6/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMARILIS JACOBO DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID MAURRASSE PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENISSE OLIVAREZ

    TRUSTEE (RESIGNED 9/14/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEREK TICE-BROWN PHD MSW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAURA A GUERRA

    TRUSTEE (RESIGNED 10/9/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILLIAM T COLONA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID PERLSTEIN

    PRESIDENT & CEO

    Total calculated
    $1,022,883
    From this org
    $0
    From related orgs
    $995,428
    Other
    $27,455
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $868,195 related
    Bonus
    $0 + $125,000 related
    Other
    $0 + $2,233 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $17,555 related
    Filer's total
    $0 + $1,022,883 related

  • ERIC C APPELBAUM

    EVP / COO

    Total calculated
    $731,103
    From this org
    $0
    From related orgs
    $695,230
    Other
    $35,873
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $643,940 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $1,290 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $25,973 related
    Filer's total
    $0 + $731,103 related

  • MARY GROCHOWSKI

    EVP / CFO

    Total calculated
    $627,707
    From this org
    $0
    From related orgs
    $617,087
    Other
    $10,620
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $565,773 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $1,314 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $720 related
    Filer's total
    $0 + $627,707 related

  • KEITH D WOLF

    EVP & GENERAL COUNSEL

    Total calculated
    $601,636
    From this org
    $0
    From related orgs
    $565,763
    Other
    $35,873
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $528,396 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $2,367 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $25,973 related
    Filer's total
    $0 + $601,636 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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED PAYMENTS PAID BY THE RELATED ORGANIZATION ARE PAID ON A DISCRETIONARY BASIS AND ARE DEPENDENT UPON AN INDIVIDUAL'S PERFORMANCE. BONUS PAYMENTS ARE PRESENTED ON FORM 990, SCHEDULE J, COLUMN B(II).
PART III - ADDITIONAL INFORMATION
ST. BARNABAS COMMUNITY ENTERPRISES, INC. HAS NO EMPLOYEES AND PAYS NO COMPENSATION. THE COMPENSATION SHOWN ON SCHEDULE J IS PAID BY ST. BARNABAS HOSPITAL, A RELATED ORGANIZATION, AND WAS REPORTED ON ITS FORM 990 FOR TAX YEAR 2023.

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

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202443129349303609

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