Totals
- Total revenue
- $18,340,792
- Total expenses
- $15,589,066
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $17,285,771
- Investment income
- $0
- Other revenue
- $1,055,021
- Total assets, end of year
- $22,674,319
- Total liabilities, end of year
- $3,387,321
- Net assets or fund balances, end of year
- $19,286,998
- Program services expenses (Part IX)
- $12,153,589
- Management and general expenses
- $3,435,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,153,589
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AUBREY SAUNDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
CAROLYN ABERNATHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLENE BUTTERFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DANA REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID HUBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIKA STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES CAMERON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN RUSSELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KENDRICK HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MICHELLE MORRIS WESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
REV SCOTT STEARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
YOLANDA RUDICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EVAN ZUCKERMAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $529,762
- From this org
- $0
- From related orgs
- $479,069
- Other
- $50,693
- Hours/week
- 37.5 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $431,463 related
- Bonus
- $0 + $39,488 related
- Other
- $0 + $8,118 related
- Deferred
- $0 + $19,825 related
- Nontaxable benefits
- $0 + $30,868 related
- Filer's total
- $0 + $529,762 related
-
JESSICA DIAMOND
CHIEF POP. HEALTH OFFICER
- Total calculated
- $384,010
- From this org
- $0
- From related orgs
- $335,067
- Other
- $48,943
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $0 + $301,187 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $8,880 related
- Deferred
- $0 + $19,825 related
- Nontaxable benefits
- $0 + $29,118 related
- Filer's total
- $0 + $384,010 related
-
ANNE K NOLON
PRESIDENT AND CEO
- Total calculated
- $1,073,176
- From this org
- $0
- From related orgs
- $1,044,235
- Other
- $28,941
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $816,147 related
- Bonus
- $0 + $187,329 related
- Other
- $0 + $40,759 related
- Deferred
- $0 + $19,825 related
- Nontaxable benefits
- $0 + $9,116 related
- Filer's total
- $0 + $1,073,176 related
-
JOHN SHEVLIN
VP OF COMMUNITY BASED PROG
- Total calculated
- $253,846
- From this org
- $0
- From related orgs
- $222,373
- Other
- $31,473
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $0 + $215,512 related
- Bonus
- $0 + $50 related
- Other
- $0 + $6,811 related
- Deferred
- $0 + $19,825 related
- Nontaxable benefits
- $0 + $11,648 related
- Filer's total
- $0 + $253,846 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
None.
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)
- SCHEDULE J, PART II, COLUMN B(II):
- INCLUDED IN SCHEDULE J, COLUMN B(II) IS 162 BONUS PLAN FOR EVAN ZUCKERMAN, TREASURER/CFO. THE CENTER HAS ESTABLISHED A DISCRETIONARY 162 PERFORMANCE BONUS PLAN (THE "162 BONUS PLAN") FOR CERTAIN ELIGIBLE EMPLOYEES. THE 162 BONUS PLAN IS EXEMPT FROM ERISA AND IS INTENDED TO BE EXEMPT FROM SECTION 409A OF THE CODE UNDER THE SHORT-TERM DEFERRAL EXCEPTION. THE 162 BONUS PLAN INCLUDES A BASE CONTRIBUTION OF 8% OF THE PARTICIPANT'S COMPENSATION FOR THE FIRST PLAN YEAR; BASE CONTRIBUTION FOR SUBSEQUENT PLAN YEARS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OF THE CENTER. THE CENTER MAY ALSO MAKE DISCRETIONARY CONTRIBUTIONS TO THE 162 BONUS PLAN FOR ANY PLAN YEAR. PARTICIPANTS WILL BE 100% VESTED IN CONTRIBUTIONS MADE TO THE 162 BONUS PLAN. BONUS CONTRIBUTIONS ARE GROSSED UP FOR TAX PURPOSE.
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.
-
COMMUNITY HEALTH ACTION OF STATEN ISLAND INC
501(C)(3) · CARE FOR DISADVANTAGED PATIENTS · NY
Directly controlled by SUN RIVER HEALTH INC
-
501(C)(3) · HEALTHCARE · NY
-
HUDSON RIVER HEALTHCARE LOCAL DEVELOPMENT
501(C)(3) · DEVELOPMENT · NY
Directly controlled by SUN RIVER HEALTH INC
-
CARIBBEAN WOMEN'S HEALTH ASSOCIATION
501(C)(3) · SOCIAL, EDUCATIONAL, ECONOMIC, PSYCHOLOGICAL, IMMIGRATION, CULTURAL & HEALTH · NY
Directly controlled by SUN RIVER HEALTH INC
-
501(C)(3) · SOCIAL SUPPORT SERVICES · NY
Directly controlled by SUN RIVER HEALTH INC
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RECRUITMENT COMPANY · NY
-
BEHAVIORAL HEALTH · NY
-
LABORATORY SERVICES · NY
-
HEALTH HOME PROGRAM · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SOLUTIONS 4 COMMUNITY HEALTH INC
C · MEDICAL BILLING · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349307908
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