2023-11-15T11:20:55-06:00 2023-06-30 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 024204443 990 2022-07-01 042600042 HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC HARV 6178253400 632 BLUE HILL AVENUE DORCHESTER MA 02121 CHARLES A MURPHYJDMPA CEO & PRESIDENT 6178253400 2023-11-14 1 CHARLES MURPHYJDMPA 999009999 0 DIANE WEST CPA P01061849 7818636300 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES A MURPHYJDMPA 632 BLUE HILL AVENUE DORCHESTER MA 02121 17355105 0 X WWW.HARVARDSTREET.ORG X 1976 MA PROVIDE WORLD-CLASS CLINICAL CARE IN A SAFE & COMPASSIONATE PATIENT-CENTERED HEALING ENVIRONMENT. 15 15 166 0 0 0 5331108 5677936 7544279 10659985 37044 153913 2443506 863271 15355937 17355105 0 0 0 0 6885006 7768808 0 0 33438 6643204 7460451 13528210 15229259 1827727 2125846 9212846 12168723 1001627 1831658 8211219 10337065 X HARVARD STREET NEIGHBORHOOD HEALTH CENTER SERVES AS THE PRIMARY HEALTH RESOURCE TO OUR COMMUNITY, THROUGH THE DELIVERY OF COMPREHENSIVE PATIENT-CENTERED MEDICAL CARE. 0 0 7810874 7661620 MEDICAL & BEHAVIORIAL SERVICES TO INDIVIDUALS AND FAMILIES 1888401 1851639 DENTAL SERVICES TO INDIVIDUALS AND FAMILIES 1509397 1480014 PHARMACY SERVICES TO INDIVIDUALS AND FAMILIES 44635 43766 NUTRITIONAL SERVICES TO INDIVIDUALS AND FAMILIES 233667 229118 SERVICES TO VETERANS 278302 272884 11486974 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 32 0 166 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6178253400 632 BLUE HILL AVENUE DORCHESTER MA 02121 BONNIE BRATHWAITE MS CHAIRPERSON 2.00 X X 0 0 0 BRIAN SHELLY VICE CHAIR 2.00 X 0 0 0 JAMES COTE CLERK 2.00 X X 0 0 0 DR JOCELYN CARTER MD DIRECTOR 2.00 X 0 0 0 EILEEN KENNER DIRECTOR 2.00 X 0 0 0 PAULA JOSEPHS TREASURER 2.00 X X 0 0 0 BRIA GADSDEN MS DIRECTOR 2.00 X 0 0 0 CHARLES MINOR MBA MS DIRECTOR 2.00 X 0 0 0 LAURITA KAIGLER-CRAWLLE MS DIRECTOR 2.00 X 0 0 0 JHEANELL WEST MBA MS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER KONDRAT MBA MS DIRECTOR 2.00 X 0 0 0 CHARLES A MURPHY JD MPA CEO/PRESIDENT 35.00 X 292046 0 0 MELESSE GOBENA CHIEF FINANCIAL OFFICER 35.00 X 122489 0 0 ALICE LIN PHYSICIAN 35.00 X 229454 0 0 UDUAK ANAKO-OKEREKE CLINICAL CHIEF/DENTAL 40.00 X 194710 0 0 MAY RIAD MEDICAL DIRECTOR 35.00 X 208264 0 0 MARGARET RILEY PSYCHIATRIST 24.00 X 154264 0 0 CYRIL UBIEM SENIOR VP OF PROGRAM AND S 35.00 X 150677 0 0 TANVEER KHAN DIRECTOR QA/QI 40.00 X 159508 0 0 1511412 0 0 8 0 1 0 0 2771579 2906357 5677936 PATIENT SERVICE REVENUE 624100 10659985 10659985 10659985 102989 102989 68760 0 68760 68760 68760 50924 0 50924 50924 50924 OTHER INCOME 624100 606172 606172 IN KIND 624100 188339 188339 794511 17355105 11505420 0 171749 6705312 5138944 1566368 521699 297289 224410 541797 422079 119718 4151 4151 1401085 986381 414704 77587 54069 23518 452274 243987 208287 3374 252 3122 198334 148247 50087 142090 100932 41158 PROGRAM SUPPORT 2155005 2035233 119772 PATIENT SUPPORT 1683533 1683533 0 OTHER EXPENSES 497432 101743 362251 33438 BAD DEBT EXPENSE 425370 149338 276032 420216 124947 295269 15229259 11486974 3708847 33438 1677095 3171806 1105003 657376 1051018 1833486 286334 501948 5616287 3848363 1140832 1767924 1951802 4104907 2000762 131276 9212846 12168723 994117 1103268 7510 639454 0 88936 1001627 1831658 X 8192657 10318503 18562 18562 8211219 10337065 9212846 12168723 2125846 0 X 0 1 X 1 1 1 X 2971430 4508211 6095545 5331108 5681436 24587730 2971430 4508211 6095545 5331108 5681436 24587730 24587730 67503 68000 67000 64955 68760 336218 24923948 40361890 0.98650 0.98370 X 18562 18562 344165 325603 18562 340168 3997 344165 321286 18882 340168 341957 20671 321286 0 0 107154 107154 2530873 1318520 1212353 1759751 1427912 331839 1218509 1101931 116578 1767924 LEASE LIABILITY 88936 88936 X 17355105 0 17355105 0 17355105 15229259 0 15229259 0 15229259 PART V, LINE 4: THE TEMPORARILY RESTRICTED AMOUNTS AS OF JUNE 30, 2022 WERE RESTRICTED BY THE DONORS FOR USE IN BEHAVIORIAL HEALTH INTEGRATION, OUTREACH, ENROLLMENT, ENHANCING BUSINESS STRATEGY AND OPERATIONAL CAPACITY AND WEBSITE DEVELOPMENT. PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL AND MASSACHUSETTS INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. THE CENTER HAD LIMITED UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2022 AND 2021. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE CENTER RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE CENTER DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND 2021. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS THAT ARE PENDING OR IN PROGRESS 1 X X X 0 0 0 0 0 0 0 0 0 CHARLES A MURPHY JD MPA CEO/PRESIDENT 292046 0 0 0 0 0 0 0 0 0 292046 0 0 0 ALICE LIN PHYSICIAN 229454 0 0 0 0 0 0 0 0 0 229454 0 0 0 MAY RIAD MEDICAL DIRECTOR 208264 0 0 0 0 0 0 0 0 0 208264 0 0 0 UDUAK ANAKO-OKEREKE CLINICAL CHIEF/DENTAL 194710 0 0 0 0 0 0 0 0 0 194710 0 0 0 TANVEER KHAN DIRECTOR QA/QI 159508 0 0 0 0 0 0 0 0 0 159508 0 0 0 MARGARET RILEY PSYCHIATRIST 154264 0 0 0 0 0 0 0 0 0 154264 0 0 0 CYRIL UBIEM SENIOR VP OF PROGRAM AND S 150677 0 0 0 0 0 0 0 0 0 150677 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION RELATED TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE CEO AND FORMALIZES IT IN A CONTRACT. THE DIRECTOR OF HR UTILIZES SALARY SURVEYS PROVIDED BY MASS LEAGUE OF COMMUNITY HEALTH CENTERS TO DETERMINE APPROPRIATENESS OF STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX EXEMPT RULING AND FORMS 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990, ARTICLES AND BY-LAWS ARE ALL AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.