Form 990 for tax year 2022

Filed by NASSAU HEALTH CARE FOUNDATION INC.

Totals

Total revenue: $2,169,556
Total expenses: $2,265,318
Contributions and grants received: $1,215,728
Grants paid: $0
Program service revenue: $928,280
Investment income: $20,523
Other revenue: $5,025
Total assets, end of year: $5,128,646
Total liabilities, end of year: $92,170
Net assets or fund balances, end of year: $5,036,476
Program services expenses (Part IX): $1,925,686
Management and general expenses: $339,632
Fundraising expenses: $0
Program service expenses (Part III): $1,925,686

Program services were 85.0% 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.

1d · Related organizations

$823,331
1e · Government grants (contributions)

$182,887
1f · All other contributions, gifts and grants

$209,510
2a · Program service revenue: GOV'T FEES AND CONTRAC

total $764,378 · related or exempt $764,378
2b · Program service revenue: REGISTRATION FEES

total $163,902 · related or exempt $163,902
3 · Investment income

total $20,523 · excluded $20,523
11a · Other revenue: MISCELLANEOUS INCOME

total $5,025 · related or exempt $5,025
11e · Other revenue, total

$5,025

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $159,526 · management and general $159,526
7 · Other salaries and wages

total $84,371 · management and general $84,371
8 · Pension plan contributions

total $2,169 · management and general $2,169
10 · Payroll taxes

total $21,611 · management and general $21,611
11c · Fees: accounting

total $34,300 · management and general $34,300
11g · Fees: other

total $944,931 · program services $944,556 · management and general $375
12 · Advertising and promotion

total $2,528 · program services $2,328 · management and general $200
13 · Office expenses

total $32,578 · program services $30,635 · management and general $1,943
17 · Travel

total $130,020 · program services $130,020
22 · Depreciation, depletion and amortization

total $1,892 · program services $1,892
23 · Insurance

total $28,887 · management and general $28,887
24a · Other expenses: MEETING EXPENSE

total $417,220 · program services $417,220
24b · Other expenses: SUPPLIES

total $238,018 · program services $237,100 · management and general $918
24c · Other expenses: MEMBERSHIP DUES

total $130,523 · program services $130,523
24d · Other expenses: BOOKS AND JOURNALS

total $13,702 · program services $13,702
24e · All other expenses

total $23,042 · program services $17,710 · management and general $5,332

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $64,684 · end of year $4,707
2 · Savings and temporary cash investments

beginning of year $1,177,837 · end of year $1,086,929
4 · Accounts receivable

end of year $174,334
9 · Prepaid expenses and deferred charges

beginning of year $1,357
10a · Land, buildings and equipment: cost or other basis

$651,956
10b · Land, buildings and equipment: accumulated depreciation

$644,859
10c · Land, buildings and equipment, net

beginning of year $1,829 · end of year $7,097
11 · Investments: publicly traded securities

beginning of year $3,803,656 · end of year $3,855,579
17 · Accounts payable and accrued expenses

end of year $92,170
27 · Net assets without donor restrictions

beginning of year $2,230,810 · end of year $2,028,401
28 · Net assets with donor restrictions

beginning of year $2,818,553 · end of year $3,008,075

Mission and programs · 2022

Mission

TO PROVIDE GENERAL SUPPORT TO THE NEEDS AND OBJECTIVES OF THE NASSAU HEALTH CARE CORPORATION.

Activities or mission (Part I)

TO PROVIDE GENERAL SUPPORT TO THE NEEDS AND OBJECTIVES OF THE NASSAU HEALTH CARE CORPORTATION.

MEDICAL CASE MANAGEMENT GRANT-TO PROVIDE MEDICAL CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH HIV INFECTION.

Expenses $519,834 · Revenue $537,093
MENTAL HEALTH GRANT- TO PROVIDE MENTAL HEALTH SERVICES TO INDIVIDUALS WITH HIV INFECTION.

Expenses $211,936 · Revenue $216,047
LINKAGE, RETENTION AND TREATMENT ADHERENCE SERVICES - TO PROVIDE A RANGE OF CLIENT CENTERED SERVICES THAT LINK HIV/AIDS CLIENTS WITH HEALTH CARE , PSYCHOSOCIAL AND OTHER SERVICES . ALSO INCLUDES TREATMENT ADHERENCE COUNSELING FOR ADHERENCE TO COMPLEX HIV/AIDS TREATMENTS.

Expenses $176,879
NHCF'S PRIMARY PURPOSE IS LIMITED TO SUPPORTING, MAINTAINING, AND OTHERWISE BENEFITING AND BEING RESPONSIVE TO THE NEEDS AND OBJECTIVES OF NASSAU HEALTH CARE CORPORATION.

Expenses $1,017,037 · Revenue $175,140

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Anthony Boutin MDANTHONY BOUTIN MD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Edward FarbenblumEDWARD FARBENBLUM

CHAIRMAN (TERM 3/4/22)

Total calculated

$0

Hours/week

1
Steve CohenSTEVE COHEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Matthew J BrudermanMATTHEW J BRUDERMAN

CHAIRMAN

Total calculated

$0

Hours/week

1
Patricia VenezianoPATRICIA VENEZIANO

CHIEF FINANCIAL OFFICER

Total calculated

$159,526

From this org

$145,000

From related orgs

$0

Other

$14,526

Hours/week

35

Schedule J breakdown matched by us

Base

$145,000

Bonus

$0

Other

$0

Deferred

$4,350

Nontaxable benefits

$10,176

Filer's total

$159,526

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 · 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.

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.

NASSAU HEALTH CARE CORPORATION

115 · HEALTH CARE · NY

Directly controlled by NASSAU HEALTH CARE CORPORATION

Provenance

Return type: form_990
Tax year: 2022
Filed: 25 September 2023
IRS schema version: 2022v5.0
Source object: 202342689349301044

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