2023-11-10T09:37:24-06:00 2022-12-31 131578842 BUCHBINDER TUNICK & CO LLP ONE PENN PLAZA - SUITE 3200 NEW YORK NY 101190002 990 2022-01-01 133791391 HEALTHRIGHT INTERNATIONAL INC HEAL 2122269890 244 FIFTH AVENUE C150 NEW YORK NY 10001 GABE DICLERICO CHIEF FINANCIAL OFFICER 2122269890 2023-11-09 1 GABE DICLERICO 999009999 0 TED KIRSHENBAUM P01260796 2126955003 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GABE DECLERICO 244 FIFTH AVENUE C150 NEW YORK NY 10001 9292418 0 X HEALTHRIGHT.ORG X 1993 NY SEE SCHEDULE O FOR DESCRIPTION OF MOST SIGNIFICANT ACTIVITIES DURING 2022. 19 19 10 93 0 0 6065810 9206789 66304 24000 88 0 116808 6075 6249010 9236864 568374 82113 0 0 1989007 3782624 0 0 213769 3469885 5385010 6027266 9249747 221744 -12883 1864989 3006157 345420 1499471 1519569 1506686 X HEALTHRIGHT INTERNATIONAL, INC. IS A GLOBAL HEALTH AND HUMAN RIGHTS ORGANIZATION WORKING TO BUILD LASTING HEALTH FOR EXCLUDED COMMUNITIES. SEE CONTINUATION ON SCHEDULE O. 0 0 5619413 82113 85629 UKRAINESINCE 2005, HEALTHRIGHT HAS BEEN WORKING IN UKRAINE, PROVIDING ACCESS TO VITAL HEALTH AND PSYCHOSOCIAL SERVICES FOR VULNERABLE POPULATIONS AND BUILDING LOCAL CAPACITY FOR SUCCESSFUL SOCIAL SUPPORT INITIATIVES AND SUSTAINABILITY OF PROJECTS. HEALTHRIGHT WORKS CLOSELY WITH THE UKRAINIAN FOUNDATION FOR PUBLIC HEALTH (UFPH) - A LOCAL NGO FOUNDED BY HEALTHRIGHT IN 2008 - TO PROVIDE MARGINALIZED WOMEN AND GIRLS, AT-RISK AND HIV POSITIVE ADOLESCENTS, YOUNG PEOPLE IN CONFLICT WITH THE LAW, AND SURVIVORS OF GENDER-BASED VIOLENCE (GBV) AND THEIR PARTNERS ACCESS HEALTH AND SOCIAL SERVICES. SINCE 2014, IN RESPONSE TO THE CRISIS CAUSED BY THE ARMED CONFLICT IN EASTERN UKRAINE, HEALTHRIGHT HAS BEEN PROVIDING CRITICAL SERVICES FOR INTERNALLY DISPLACED PERSONS (IDPS) AND SURVIVORS OF TORTURE AMONG UKRAINIAN MILITARY AND CIVILIANS. HEALTHRIGHT ADAPTED AND EXPANDED ITS PROGRAMMING TO ADDRESS THE BASIC HEALTH AND PROTECTION NEEDS OF FAMILIES IN RESPONSE TO THE COUNTRY-WIDE CONFLICT BEGINNING IN FEBRUARY 2022. 670250 KENYAHEALTHRIGHT HAS BEEN PARTNERING WITH LOCAL STAKEHOLDERS TO BUILD HEALTH SYSTEM CAPACITY IN KENYA SINCE 2006. HEALTHRIGHT KENYA HAS IMPLEMENTED A RANGE OF CAPACITY BUILDING INITIATIVES ACROSS KENYA TO STRENGTHEN COMMUNITY AND PUBLIC HEALTH SYSTEM CAPACITY THAT SERVE MARGINALIZED COMMUNITIES. PROJECTS FOCUSED ON IMPROVING MATERNAL AND CHILD HEALTH OUTCOMES IN INFORMAL, URBAN SETTINGS; INCREASING ACCESS TO REPRODUCTIVE HEALTH AND FAMILY PLANNING SERVICES IN THE RURAL ASAL AND NORTH RIFT REGIONS; PREVENTING GENDER-BASED VIOLENCE AMONG AT-RISK ADOLESCENTS IN KENYA'S NORTH RIFT; AND INTRODUCING INNOVATIVE HIV PREVENTION INTERVENTIONS IN EASTERN KENYA. 274422 HUMAN RIGHTS CLINICSINCE ITS FOUNDING IN 1993, THE HUMAN RIGHTS CLINIC (HRC) HAS BEEN COMMITTED TO ASSISTING IMMIGRANT SURVIVORS OF TORTURE AND ABUSE IN THE NEW YORK METRO AREA TO SECURE FREEDOM FROM PERSECUTION AND PURSUE HEALTHY, PRODUCTIVE LIVES. THE HRC TRAINS AND DEPLOYS A NETWORK OF NEW YORK-BASED VOLUNTEER MEDICAL AND MENTAL HEALTH PROFESSIONALS TO PROVIDE EXPERT FORENSIC EVALUATIONS DOCUMENTING THE PHYSICAL AND PSYCHOLOGICAL SCARS OF PERSECUTION FOR SURVIVORS' APPLICATIONS FOR ASYLUM OR OTHER IMMIGRATION RELIEF. HRC CONNECTS SURVIVORS TO SOCIAL, MEDICAL, AND MENTAL HEALTH SERVICES IN THEIR COMMUNITIES THROUGH OUR CASE MANAGEMENT PROGRAM. 1530120 UGANDAHEALTHRIGHT'S PETER C. ALDERMAN PROGRAM FOR GLOBAL MENTAL HAS IMPLEMENTED PROGRAMS THAT BUILD LOCAL CAPACITY TO ADDRESS MATERNAL MENTAL HEALTH AND MENTAL HEALTH FOR REFUGEES AND SURVIVORS OF VIOLENCE ACROSS FOUR PROGRAM SITES IN UGANDA. IN CLOSE COLLABORATION WITH LOCAL GOVERNMENT AND CIVIL SOCIETY PARTNERS, HEALTHRIGHT'S PROGRAMS HAVE STRENGTHENED COMMUNITY-BASED MENTAL HEALTH SERVICES IN REFUGEE SETTLEMENTS, ESTABLISHED SYSTEMS FOR STEPPED MENTAL HEALTH CARE, AND IMPROVED MATERNAL MENTAL HEALTH. 1530120 8094205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 10 1 0 1 UP KE UG 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X X THE ORGANIZATION 2122269890 244 FIFTH AVENUE C150 NEW YORK NY 10001 TRACEY EDWARDS DIRECTOR 3.00 X 0 0 0 DOUGLAS MORRIS DIRECTOR 1.00 X 0 0 0 CHUCK BURKE CHAIR, DEVELOPMENT COMMITT 1.00 X 0 0 0 DALE FAVORS DIRECTOR 1.00 X 0 0 0 DOM DIPASQUALE DIRECTOR 1.00 X 0 0 0 DORRAINE BURRELL DIRECTOR 1.00 X 0 0 0 ERICA COLETTA DIRECTOR 1.00 X 0 0 0 RAFFAELA D'ANGIOLINO-BUSH BOARD CHAIR 1.00 X 0 0 0 AMY FULLER CHAIR, GOVERNANCE COMMITTEE 1.00 X 0 0 0 ISABEL ROHRBECK DIRECTOR 1.00 X 0 0 0 TRICIA SAN CRISTOBAL DIRECTOR 1.00 X 0 0 0 JON HERRICK DIRECTOR 1.00 X 0 0 0 MAC WORSHAM DIRECTOR 1.00 X 0 0 0 ARJUN BEDI DIRECTOR 1.00 X 0 0 0 DEBRA FURR-HOLDEN DIRECTOR 1.00 X 0 0 0 VIVAKE BHALLA FORMER DIRECTOR 1.00 X 0 0 0 ELIZABETH ALDERMAN FORMER DIRECTOR 1.00 X 0 0 0 ADI DIVGI FORMER DIRECTOR 1.00 X 0 0 0 CHERYL HEALTON FORMER DIRECTOR 1.00 X 0 0 0 DR STEPHEN ALDERMAN DIRECTOR 1.00 X 0 0 0 DAVID MILLER DIRECTOR 1.00 X 0 0 0 KEVIN FOLEY DIRECTOR 1.00 X 0 0 0 JOHN KELLY CHAIR, FINANCE COMMITTEE 1.00 X 0 0 0 PETER NAVARIO CHIEF EXECUTIVE OFFICER 30.00 X 213208 0 0 GABE DECLERICO CHIEF FINANCIAL OFFICER 40.00 X 23299 0 0 THERESA CASTILLO CHIEF PROGRAM OFFICER 40.00 X 120446 0 0 356953 0 0 2 0 1 0 0 293970 6874646 2038173 9206789 EARNED INCOME 900099 24000 24000 24000 0 293970 55554 -55554 -55554 PPP LOAN FORGIVENESS 900099 107537 107537 OTHER REVENUE 900099 10997 10997 FOREIGN EXCHANGE LOSS 900099 -56905 -56905 61629 9236864 85629 0 -55554 X 82113 82113 236507 30126 162391 43990 3044546 2677937 273202 93407 21946 19652 2294 462124 405303 56821 17501 17501 546 546 6783 4283 2500 84257 13829 70428 2131658 1843687 218574 69397 82761 80777 1984 166151 145852 20299 159441 145593 13848 400384 371663 28721 30307 30307 22152 3000 19152 MATERIALS AND SUPPLIES 1615356 1585449 28535 1372 TRAINING AND WORKSHOPS 294598 293358 1240 PROGRAM EXPENSES 283766 283766 MISCELLANEOUS 74834 42707 26524 5603 32016 16756 15260 9249747 8094205 941773 213769 235311 1201646 999775 1094906 450918 362394 22943 6267 482119 141175 156042 340944 1864989 3006157 87983 348038 1001533 257437 149900 345420 1499471 X -68493 10861 1588062 1495825 1519569 1506686 1864989 3006157 -12883 0 X X 0 1 X 1 1 1 X 2515251 4606185 4811756 5987730 6051728 23972650 2515251 4606185 4811756 5987730 6051728 23972650 23972650 280 40 88 1997 2405 23975055 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192812 47398 145414 289307 93777 195530 340944 X 9819521 525752 56905 582657 9236864 0 9236864 9775499 525752 525752 9249747 0 9249747 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE A SECTION 501(C)(3) EDUCATIONAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION ENTITLE DONORS TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER THE INTERNAL REVENUE CODE (THE "IRC"). THE ORGANIZATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. AT DECEMBER 31, 2022, THE ORGANIZATION'S FORM 990S FOR THE YEARS 2019 THROUGH 2022 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS SCHEDULE D, PART XI, LINE 2D FOREIGN EXCHANGE LOSS (56,905) RUSSIA AND NEIGHBORING STATES 1 53 PROGRAM SERVICES 5619413 SUB SAHARAN AFRICA 1 72 PROGRAM SERVICES 2200371 2 125 0 0 2 125 7819784 0 7819784 0 0 0 0 0 0 PART I, LINE 3: PART I, LINE 2 ON A MONTHLY BASIS SUB-GRANTEE IS REQUIRED TO SUBMIT DETAILED EXPENSE REPORTS AND BANK STATEMETNS TO HRI PROGRAM DIRECTOR AND FINANCE DEPARTMENT. THE REPORTS AND STATEMENTS ARE CAREFULLY REVIEWED AND ANY QUESTIONS ON THE REPORTS ARE SENT BACK TO THE SUB-GRANTEE. REPORTS ARE THEN FINALIZED, APPROVED AND RECORDED IN THE HRI ACCOUNTING SOFTWARE AND FILED APPROPRIATELY. PART I, LINE 3 HEALTHRIGHT USES ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES. PART II, COL D SUB-SAHARAN AFRICA - THE PMNH PROJECT'S GOAL IS TO CONTRIBUTE TO THE REDUCTION OF NEONATAL AND MATERNAL MORBIDITY AND MORTALITY IN THE NORTHERN RIFT VALLEY. PART III ACCOUNTING METHOD: GALA 293970 293970 55554 293970 293970 55554 55554 -55554 0 0 0 0 0 0 0 0 0 PETER NAVARIO CHIEF EXECUTIVE OFFICER 213208 0 0 0 0 0 0 0 0 0 213208 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. THE FINANCE COMMITTEE OF THE BOARD HOLDS A MEETING TO REVIEW THE DRAFT FORM 990 AND SUBMIT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. THE EXECUTIVE COMMITTEE OF THE BOARD HOLDS A MEETING AND WILL MOTION TO APPROVE THE FORM 990 PRIOR TO FILING. UPON APPROVAL, ALL BOARD OF DIRECTORS ARE PROVIDED THE APPROVED COPY OF THE FORM 990 IN ELECTRONIC FORMAT AND HARD COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH EMPLOYEE SIGNS A CONFLICT OF INTEREST STATEMENT WHICH AFFIRMS THAT THE EMPLOYEE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, EACH EMPLOYEE SHALL DISCLOSE ON THE ANNUAL STATEMENT ANY RELATIONSHIPS, CIRCUMSTANCES OR POSITIONS IN WHICH THE EMPLOYEE OR A FAMILY MEMBER IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. AN INTERESTED PERSON MUST DISCLOSE, TO THE BEST OF THEIR KNOWLEDGE, EITHER ORALLY OR IN WRITING, ALL MATERIAL FACTS RELATED TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURES SHALL BE PROVIDED TO THE CHIEF FINANCIAL OFFICER (CFO) OF HEALTHRIGHT, WHO SHALL PROVIDE ALL SUCH DISCLOSURES TO HEALTHRIGHT'S EXECUTIVE FINANCE COMMITTEE (THE "COMMITTEE"). BETWEEN MEETINGS OF THE COMMITTEE, THE CFO CAN GRANT AN INTERIM WAIVER OF THE CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL REFRAIN FROM ANY ACTION THAT MIGHT AFFECT HEALTHRIGHT'S PARTICIPATION IN ANY CONTRACT OR TRANSACTION AFFECTED BY A CONFLICT OF INTEREST UNTIL THAT CONFLICT OF INTEREST IS WAIVED BY THE COMMITTEE OR AN INTERIM WAIVER IS GRANTED. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS AND AFTER THE INTERESTED PERSON RESPONDS TO ANY QUESTIONS THAT THE COMMITTEE MAY HAVE REGARDING THE CONFLICT OF INTEREST, THE INTERESTED PERSON PRESENT AT THE MEETING SHALL LEAVE THE MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON IN ACCORDANCE WITH THE PROCEDURES SET FORTH BELOW. THE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE MEMBERS WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER TO WAIVE THE CONFLICT AND/OR RATIFY ANY WAIVER MADE BY THE CFO, AND/OR WHETHER HEALTHRIGHT SHOULD NONETHELESS ENTER INTO THE CONTRACT OR TRANSACTION BECAUSE IT IS IN HEALTHRIGHT'S BEST INTEREST, AS APPLICABLE. THE MINUTES OF THE COMMITTEE MEETING SHALL REFLECT (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND (B) THE COMMITTEE'S DECISION REGARDING THE CONFLICT OF INTEREST, INCLUDING A STATEMENT THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND VOTE. A CONFLICT OF INTEREST POLICY AND ENFORCEMENT PROCEDURES GOVERNING EMPLOYEES IS CURRENTLY IN PLACE, AND HAS BEEN EXPANDED TO COVER THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR, OFFICERS AND KEY POSITION COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY SURVEYS AS WELL AS DISCUSSION WITH THE BOARD CHAIRMAN ARE USED TO DETERMINE THE SALARY RANGES OF EXECUTIVE DIRECTOR, OFFICERS AND KEY POSITIONS IN THE ORGANIZATION. THE USE OF COMPARABLE DATA OR FUNCTIONALLY COMPARABLE POSITION IS ALSO USED TO DETERMINE COMPENSATION. CONTEMPORANEOUS DOCUMENTATION IS RETAINED IN DECISIONS REGARDING THE COMPENSATION AGREEMENT. THIS PROCESS WAS LAST CONDUCTED FOR THE EXECUTIVE DIRECTOR IN MARCH 2014 WHEN THE EXECUTIVE DIRECTOR WAS HIRED AND IN 2011 FOR ALL OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION CURRENTLY DOES NOT MAKE THEIR GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. A CONFLICT OF INTEREST POLICY AND ENFORCEMENT PROCEDURES GOVERNING EMPLOYEES IS CURRENTLY IN PLACE AND HAS BEEN EXPANDED TO COVER THE BOARD OF DIRECTORS AND OFFICERS. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,781,454. MANAGEMENT AND GENERAL EXPENSES 141,626. FUNDRAISING EXPENSES 69,397. TOTAL EXPENSES 1,992,477. COMPUTER CONSULTING: PROGRAM SERVICE EXPENSES 5,317. MANAGEMENT AND GENERAL EXPENSES 36,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,521. OTHER: PROGRAM SERVICE EXPENSES 56,916. MANAGEMENT AND GENERAL EXPENSES 40,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,660. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SELECTION OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR.