Form 990 for tax year 2024

Filed by NASSAU HEALTH CARE FOUNDATION INC.

Totals

Total revenue: $2,093,917
Total expenses: $1,755,974
Contributions and grants received: $933,213
Grants paid: $0
Program service revenue: $979,269
Investment income: $181,435
Other revenue: $0
Total assets, end of year: $4,903,520
Total liabilities, end of year: $12,745
Net assets or fund balances, end of year: $4,890,775
Program services expenses (Part IX): $1,521,320
Management and general expenses: $234,654
Fundraising expenses: $0
Program service expenses (Part III): $1,521,320

Program services were 86.6% 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

$173,994
1d · Related organizations

$503,850
1e · Government grants (contributions)

$204,430
1f · All other contributions, gifts and grants

$50,939
2a · Program service revenue: GOV'T FEES AND CONTRAC

total $824,339 · related or exempt $824,339
2b · Program service revenue: REGISTRATION FEES

total $154,930 · related or exempt $154,930
3 · Investment income

total $181,435 · excluded $181,435

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $142,785 · management and general $142,785
10 · Payroll taxes

total $21,834 · management and general $21,834
11c · Fees: accounting

total $32,000 · management and general $32,000
11g · Fees: other

total $986,354 · program services $985,729 · management and general $625
19 · Conferences, conventions and meetings

total $125,210 · program services $125,210
22 · Depreciation, depletion and amortization

total $5,431 · program services $5,431
23 · Insurance

total $28,270 · management and general $28,270
24a · Other expenses: SUPPLIES

total $220,128 · program services $211,554 · management and general $8,574
24b · Other expenses: EDUCATIONAL EXPENSES

total $109,830 · program services $109,264 · management and general $566
24c · Other expenses: MEMBERSHIP DUES

total $84,132 · program services $84,132

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $83,686 · end of year $106,673
2 · Savings and temporary cash investments

beginning of year $499,392 · end of year $1,107,577
4 · Accounts receivable

beginning of year $177,296 · end of year $98,523
10a · Land, buildings and equipment: cost or other basis

$740,211
10b · Land, buildings and equipment: accumulated depreciation

$652,158
10c · Land, buildings and equipment, net

beginning of year $5,229 · end of year $88,053
11 · Investments: publicly traded securities

beginning of year $3,785,193 · end of year $3,454,594
15 · Other assets

beginning of year $0 · end of year $48,100
17 · Accounts payable and accrued expenses

beginning of year $58,539 · end of year $12,745
27 · Net assets without donor restrictions

beginning of year $1,943,998 · end of year $2,061,231
28 · Net assets with donor restrictions

beginning of year $2,548,259 · end of year $2,829,544

Mission and programs · 2024

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 $546,496 · Revenue $626,725
MENTAL HEALTH GRANT- TO PROVIDE MENTAL HEALTH SERVICES TO INDIVIDUALS WITH HIV INFECTION.

Expenses $229,807 · Revenue $252,845
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 $188,624
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 $556,393 · Revenue $99,699

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Matthew J BrudermanMATTHEW J BRUDERMAN

CHAIRMAN

Total calculated

$0

Hours/week

1
Perry ShamPERRY SHAM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Megan RyanMEGAN RYAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Patricia VenezianoPATRICIA VENEZIANO

CHIEF FINANCIAL OFFICER

Total calculated

$10,058

From this org

$10,058

From related orgs

$0

Other

$0

Hours/week

35

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.

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: 2024
Filed: 22 October 2025
IRS schema version: 2024v5.2
Source object: 202512959349301461

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