Form 990 for tax year 2022
Filed by HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC.
Totals
- Total revenue
- $17,355,105
- Total expenses
- $15,229,259
- Contributions and grants received
- $5,677,936
- Grants paid
- $0
- Program service revenue
- $10,659,985
- Investment income
- $153,913
- Other revenue
- $863,271
- Total assets, end of year
- $12,168,723
- Total liabilities, end of year
- $1,831,658
- Net assets or fund balances, end of year
- $10,337,065
- Program services expenses (Part IX)
- $11,486,974
- Management and general expenses
- $3,708,847
- Fundraising expenses
- $33,438
- Program service expenses (Part III)
- $11,486,974
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BONNIE BRATHWAITE MS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN SHELLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES COTE
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
DR JOCELYN CARTER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EILEEN KENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAULA JOSEPHS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRIA GADSDEN MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES MINOR MBA MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURITA KAIGLER-CRAWLLE MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JHEANELL WEST MBA MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER KONDRAT MBA MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES A MURPHY JD MPA
CEO/PRESIDENT
- Total calculated
- $292,046
- From this org
- $292,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $292,046
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $292,046
-
MELESSE GOBENA
CHIEF FINANCIAL OFFICER
- Total calculated
- $122,489
- From this org
- $122,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
ALICE LIN
PHYSICIAN
- Total calculated
- $229,454
- From this org
- $229,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $229,454
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $229,454
-
UDUAK ANAKO-OKEREKE
CLINICAL CHIEF/DENTAL
- Total calculated
- $194,710
- From this org
- $194,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,710
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $194,710
-
MAY RIAD
MEDICAL DIRECTOR
- Total calculated
- $208,264
- From this org
- $208,264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $208,264
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $208,264
-
MARGARET RILEY
PSYCHIATRIST
- Total calculated
- $154,264
- From this org
- $154,264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $154,264
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,264
-
CYRIL UBIEM
SENIOR VP OF PROGRAM AND S
- Total calculated
- $150,677
- From this org
- $150,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $150,677
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,677
-
TANVEER KHAN
DIRECTOR QA/QI
- Total calculated
- $159,508
- From this org
- $159,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,508
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,508
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 · Written employment contract
- 3 · Compensation survey or study
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309087
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