2023-09-28T11:12:26-05:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 843909175 COMMUNITY HEALTHCARE NETWORK FOUNDATION INC COMM 2125452404 60 MADISON AVENUE NEW YORK NY 10010 ROBERT HAYES PRESIDENT 2125452404 2023-09-28 1 ROBERT HAYES 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-08-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT HAYES 60 MADISON AVENUE NEW YORK NY 10010 268292 0 X N/A X 2019 NY COMMUNITY HEALTHCARE NETWORK FOUNDATION, INC. ("CHNF") IS TO FACILITATE THE BORROWINGS RELATED TO A NEW MARKETS TAX CREDIT TRANSACTION TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CARE FACILITY IN QUEENS, NEW YORK. 3 2 0 2 0 0 0 0 0 0 195507 268292 0 0 195507 268292 0 0 0 0 0 0 0 0 0 136 180 136 180 195371 268112 22257796 22525908 21987100 21987100 270696 538808 X COMMUNITY HEALTHCARE NETWORK FOUNDATION, INC. ("CHNF OR THE "FOUNDATION") WAS ORGANIZED ON DECEMBER 4, 2019, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF CHNF IS TO FACILITATE THE BORROWINGS RELATED TO A NEW MARKETS TAX CREDIT TRANSACTION TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CARE FACILITY IN QUEENS, NEW YORK. 0 0 THE PURPOSE OF CHNF IS TO FACILITATE THE BORROWINGS RELATED TO A NEW MARKETS TAX CREDIT TRANSACTION TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CARE FACILITY IN QUEENS, NEW YORK. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 NY X ALAN WENGROFSKY 2125452481 60 MADISON AVE NEW YORK NY 10010 ROBERT HAYES PRESIDENT 0.50 34.50 X X 0 427523 43139 ELIZABETH KROB KELLNEER SECRETARY 0.50 1.00 X X 0 0 0 MATTHEW WEISSMAN TREASURER 0.50 X X 0 0 0 0 427523 43139 0 0 1 0 0 268292 268292 268292 0 0 268292 BANK CHARGES 180 180 180 0 180 0 271796 539908 21986000 21986000 22257796 22525908 21987100 21987100 21987100 21987100 X 270696 538808 270696 538808 22257796 22525908 268112 0 X 0 1 X 1 0 X X X 1 COMMUNITY HEALTHCARE NETWORK INC 133083068 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO AFFILIATE 21987100 21987100 X 108099879 107831587 107831587 268292 0 268292 105016978 105016798 105016798 180 0 180 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 107,831,587. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 105,016,798. 0 0 0 0 0 0 0 0 0 ROBERT HAYES PRESIDENT 0 425265 0 0 0 2258 0 6100 0 37039 0 470662 0 0 FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY HEALTHCARE NETWORK IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY HEALTHCARE NETWORK IS THE SOLE MEMBER OF THE ORGANIZATION AND HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT HAVE ANY MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. IT IS THEN REVIEWED BY THE CHAIR OF THE BOARD AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILLING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES NOT HAVE IT'S OWN POLICIES, AND FOLLOWS THE POLICIES OF ITS PARENT ORGANIZATION COMMUNITY HEALTHCARE NETWORK. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. COMMUNITY HEALTHCARE NETWORK 60 MADISON AVENUE NEW YORK NY 10010 133083068 HEALTHCARE NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0