Form 990 for tax year 2023
Filed by NEW YORK SCHOOL-BASED HEALTH FOUNDATION INC.
Totals
- Total revenue
- $916,401
- Total expenses
- $660,019
- Contributions and grants received
- $916,398
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $460,569
- Total liabilities, end of year
- $49,275
- Net assets or fund balances, end of year
- $411,294
- Program services expenses (Part IX)
- $652,082
- Management and general expenses
- $7,937
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $652,082
Program services were 98.8% 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.
-
1f · All other contributions, gifts and grants
$916,398
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,050 · management and general $7,050
-
13 · Office expenses
total $1,489 · program services $1,489
-
17 · Travel
total $1,640 · program services $1,640
-
23 · Insurance
total $755 · management and general $755
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $647,581 · program services $647,581
-
24b · Other expenses: WEBSITE
total $1,372 · program services $1,372
-
24c · Other expenses: FEES
total $132 · management and general $132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,566 · end of year $401,069
-
4 · Accounts receivable
end of year $59,500
-
7 · Other notes and loans receivable
beginning of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $49,654 · end of year $49,275
-
27 · Net assets without donor restrictions
beginning of year $14,745 · end of year -$9,395
-
28 · Net assets with donor restrictions
beginning of year $140,167 · end of year $420,689
Mission and programs · 2023
Mission
TO SUPPORT PUBLIC AWARENESS, TECHNICAL ASSISTANCE, AND SYSTEM IMPROVEMENT FOR THE GROWTH AND EXPANSION OF THE SCHOOL-BASED HEALTH MODEL IN NEW YORK STATE, AS WELL AS IMPROVING ACCESS TO NEW YORK STATE'S 266 SCHOOL-BASED HEALTH CENTERS FOR VULNERABLE CHILDREN TO HIGH-QUALITY PRIMARY CARE, INCLUDING MEDICAL, MENTAL, ORAL, AND COMMUNITY HEALTH SERVICES.
Activities or mission (Part I)
IMPROVE ACCESS TO COMPREHENSIVE, HIGH-QUALITY PRIMARY CARE, INCLUDING MEDICAL, MENTAL, ORAL AND COMMUNITY IN SCHOOL BASED SETTINGS.
-
OBTAINED PROGRAM FUNDING ALLOWING THE FOUNDATION TO UNDERTAKE: (1) A STATEWIDE SCHOOL-BASED DATA REPOSITORY, (2) STRENGTHENING TELEHEALTH CARE TO STUDENTS THROUGH SCHOOL-BASED CLINICS, (3) ADDRESSING THE CRITICAL NEED FOR BEHAVIORAL HEALTH SERVICES AND PROGRAMS FOR STUDENTS FOLLOWING DISRUPTION TO PUBLIC SCHOOL OPERATIONS DUE TO THE PANDEMIC.
Expenses $652,082
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronda KotelchuckRONDA KOTELCHUCK
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Andrew LooseANDREW LOOSE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Roger Platt MDROGER PLATT MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Adria Cruz MpaADRIA CRUZ MPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Larry McReynoldsLARRY MCREYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Martha WolfgangMARTHA WOLFGANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris Kjolhede MD MPHCHRIS KJOLHEDE MD MPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Viju Jacob MDVIJU JACOB MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Karla SargentKARLA SARGENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David AppelDAVID APPEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HandwerkerLISA HANDWERKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349313649
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