Form 990 for tax year 2022
Filed by FOUNDATION FOR URBAN HEALTH AND WELL BEING.
Totals
- Total revenue
- $292,573
- Total expenses
- $6,057,890
- Contributions and grants received
- $280,770
- Grants paid
- $6,024,000
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $11,789
- Total assets, end of year
- $35,061,983
- Total liabilities, end of year
- $14,688
- Net assets or fund balances, end of year
- $35,047,295
- Program services expenses (Part IX)
- $6,024,000
- Management and general expenses
- $33,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,024,000
Program services were 99.4% 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.
-
1c · Fundraising events
$19,577
-
1d · Related organizations
$208,693
-
1f · All other contributions, gifts and grants
$52,500
-
3 · Investment income
total $14 · excluded $14
-
8a · Fundraising events: gross income
$70,440
-
8a · Fundraising events: contributions included on line 1c
$19,577
-
8b · Fundraising events: direct expenses
$58,651
-
8c · Net income from fundraising events
total $11,789 · excluded $11,789
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,024,000 · program services $6,024,000
-
11b · Fees: legal
total $14,688 · management and general $14,688
-
11c · Fees: accounting
total $12,393 · management and general $12,393
-
11g · Fees: other
total $2,729 · management and general $2,729
-
13 · Office expenses
total $2,066 · management and general $2,066
-
23 · Insurance
total $2,014 · management and general $2,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,040,961 · end of year $1,296,340
-
9 · Prepaid expenses and deferred charges
beginning of year $1,762 · end of year $1,762
-
11 · Investments: publicly traded securities
beginning of year $40,121,047 · end of year $33,763,881
-
15 · Other assets
beginning of year $6,008 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $14,688
-
27 · Net assets without donor restrictions
beginning of year $40,583,617 · end of year $34,192,575
-
28 · Net assets with donor restrictions
beginning of year $586,161 · end of year $854,720
Mission and programs · 2022
Mission
TO PROMOTE THE HEALTHY WELL-BEING OF THE RESIDENTS OF THE CITY OF NEW YORK, SUPPORT ACCESS TO PROGRAMS ADDRESSING THE NEEDS OF MEDICALLY INDIGENT RESIDENTS, AND CONDUCT LAWFUL ACTIVITIES FOR CHARITABLE PURPOSES, IN ALIGNMENT WITH THE GOALS OF URBAN HEALTH PLAN, INC.
Activities or mission (Part I)
TO IMPROVE THE WELL-BEING OF NYC RESIDENTS, PARTICULARLY THE MEDICALLY INDIGENT, THROUGH CHARITABLE ACTIVITIES IN COLLABORATION WITH URBAN HEALTH PLAN, INC.
-
ASSISTED WITH THE FINANCING STRUCTURE OF THE NEW MARKET TAX CREDIT DEAL AND THE CONSTRUCTION OF A NEW MEDICAL FACILITY WITH ITS PARENT COMPANY, URBAN HEALTH PLAN, INC.
Expenses $6,024,000 · Grants $6,024,000
As filed on the 2022 return.
Listed in Part VII
-
Clifford CharlesCLIFFORD CHARLES
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Francia CastroFRANCIA CASTRO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paloma HernandezPALOMA HERNANDEZ
PRESIDENT
- Total calculated
- $521,926
- From this org
- $0
- From related orgs
- $475,362
- Other
- $46,564
- Hours/week
- 5 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $475,362 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,900 related
- Nontaxable benefits
- $0 + $17,664 related
- Filer's total
- $0 + $521,926 related
-
Rosemarie LongoROSEMARIE LONGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul AcinapuraPAUL ACINAPURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Berenice DiazBERENICE DIAZ
VP OF FINANCE & CFO
- Total calculated
- $339,601
- From this org
- $0
- From related orgs
- $272,001
- Other
- $67,600
- Hours/week
- 5 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $272,001 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,807 related
- Nontaxable benefits
- $0 + $38,793 related
- Filer's total
- $0 + $339,601 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 4B
- PALOMA HERNANDEZ PARTICIPATES IN A 457(F) RETIREMENT PLAN.
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
-
$6,000,000
TO SUPPORT THE ORGANIZATION'S MISSION.
-
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.
-
THE GREATER HUNTS POINT ECONOMIC DEVELOPMENT CORPORATION
501(C)(3) · ECONOMIC DEVELOPMENT · NY
Directly controlled by URBAN HEALTH PLAN
-
501(C)(3) · HEALTHCARE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349300209
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