2023-11-14T19:27:11-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-01-01 450545435 VILLAGE HEALTH WORKS VILL 9175469219 45 W 36TH STREET 8TH FLOOR NEW YORK NY 10018 DEOGRATIAS NIYIZONKIZA CHIEF EXECUTIVE OFFICER 9175469219 2023-11-10 1 DEOGRATIAS NIYIZONKIZA 999009999 1 MELANIE BALLESTAS P01320477 8605614000 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEOGRATIAS NIYIZONKIZA 45 W 36TH STREET 8TH FLOOR NEW YORK NY 10018 8440099 0 X WWW.VILLAGEHEALTHWORKS.ORG X 2006 NH TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE IN A DIGNIFIED ENVIRONMENT WHILE ALSO ADDRESSING THE ROOT CAUSES OF ILLNESS, POVERTY, VIOLENCE, AND NEGLECT. 16 15 19 18 0 0 6092608 5209163 102821 276367 421 347 581349 2911727 6777199 8397604 0 0 0 0 2335719 2377473 0 0 331198 2278581 1782064 4614300 4159537 2162899 4238067 20192580 24496480 264457 330290 19928123 24166190 X TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE IN A DIGNIFIED ENVIRONMENT WHILE ALSO ADDRESSING THE ROOT CAUSES OF ILLNESS, POVERTY, VIOLENCE, AND NEGLECT. 0 0 2731990 276367 CLINICAL PROGRAM - OUR CORNERSTONE PROGRAM IN KIGUTU IS A COMPREHENSIVE COMMUNITY HEALTH CLINIC. THE SERVICES WE PROVIDE INCLUDE PRIMARY CARE, MATERNAL AND CHILD HEALTH, MENTAL HEALTH, THE PREVENTION AND TREATMENT OF HIV, TB, MALARIA AND OTHER INFECTIOUS DISEASES, AND A GROWING NON-COMMUNICABLE DISEASE PROGRAM. OUR CLINIC HAS RESPONDED TO LOCAL NEEDS OVER TIME AND NOW INCLUDES FOUR INPATIENT WARDS, INCLUDING ONE DEDICATED PRIMARILY TO SEVERE PEDIATRIC MALNUTRITION. WE ARE EXPANDING OUR SERVICES BY BUILDING AND OPERATING A HOSPITAL. 149478 AGRICULTURE - IN RESPONSE TO COMMUNITY NEEDS, OUR AGRICULTURE PROGRAM HAS EVOLVED FROM NUTRITION EDUCATION AND SEED DISTRIBUTION TO INCLUDE COMMUNITY OUTREACH EVENTS, TRAINING, LIVESTOCK MANAGEMENT, AND ENVIRONMENTAL PROTECTION. COMMUNITY MEMBERS MANAGE ON-SITE GARDENS AND LIVESTOCK SHELTERS, GROW COMMUNITY GARDENS, AND TAKE PART IN AGRICULTURAL AND LIVESTOCK COOPERATIVES. 323009 EDUCATION - THROUGH OUR EDUCATION PROGRAM, WE STRENGTHEN YOUNG PEOPLE'S ACCESS TO PRE-PRIMARY AND PRIMARY EDUCATION, DEVELOP TEACHERS' SKILLS THROUGH A TRAINING PROGRAM IN COORDINATION WITH AREA SCHOOLS, AND EMPOWER PARENTS TO TAKE AN ACTIVE ROLE IN THEIR CHILDREN'S EDUCATION AND ACADEMIC SUCCESS. WE ARE EXPANDING OUR SERVICES BY BUILDING AND OPERATING A BOARDING SCHOOL. 135233 ECONOMIC DEVELOPMENT - VILLAGE HEALTH WORKS PROVIDES TRAINING FOR VULNERABLE COMMUNITY MEMBERS-IN PARTICULAR WOMEN WHO HAVE EXPERIENCED GENDER-BASED VIOLENCE. THROUGH COOPERATIVES THAT PROVIDE COMMUNITY MEMBERS WITH A SOURCE OF INCOME AND ECONOMIC EMPOWERMENT, WHILE OFFERING A SAFE SPACE FOR CAMARADERIE AND FRIENDSHIP. 135233 3339710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 12 0 19 1 0 1 BY 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY NH X LAUREN MURPHY 6094015616 45 W 36TH STREET 8TH FLOOR NEW YORK NY 10018 DEOGRATIAS NIYIZONKIZA CHIEF EXECUTIVE OFFICER 40.00 X X 151613 0 15367 IAN MOUNTJOY CHIEF OPERATING OFFICER 40.00 X 143000 0 0 POONAM SAKHRANI CHIEF FINANCIAL OFFICER 40.00 X 140557 0 1638 TERESA GIPSON DIR. OF CLINICAL QUALITY & TRAIN. 40.00 X 125852 0 854 DR DZIWE NTABA CO-FOUNDER 1.00 X X 0 0 0 JOZELYN DAVIS TREASURER 1.00 X X 0 0 0 PATRICK GRACE CHAIR (THRU 03/2022) 1.00 X X 0 0 0 RISHI NARANG CHAIR (AS OF 03/2022) 1.00 X X 0 0 0 LAWRENCE S GOLDBERG SECRETARY 1.00 X X 0 0 0 ALEXANDRA SHOR DIRECTOR 1.00 X 0 0 0 ALEXIA LEUSCHEN DIRECTOR 1.00 X 0 0 0 ANDREW HARING DIRECTOR 1.00 X 0 0 0 ANNE L PERETZ DIRECTOR 1.00 X 0 0 0 DENNIS HANNO DIRECTOR 1.00 X 0 0 0 DR JOIA MUKHERJEE DIRECTOR 1.00 X 0 0 0 DR PAUL FARMER DIRECTOR (THRU 02/2022) 1.00 X 0 0 0 LAUREN DRISCOLL DIRECTOR (THRU 02/2022) 1.00 X 0 0 0 LEONCE NDIKUMANA DIRECTOR 1.00 X 0 0 0 MEGAN NEWMAN DIRECTOR 1.00 X 0 0 0 MICHAEL ALDRIDGE DIRECTOR (THRU 07/2022) 1.00 X 0 0 0 SHARON JACOB DIRECTOR 1.00 X 0 0 0 WILLIAM L JACOB III DIRECTOR 1.00 X 0 0 0 ZAIDA BASTOS DIRECTOR 1.00 X 0 0 0 561022 0 17859 4 0 1 0 0 47362 5161801 5209163 PHARMACY REVENUE 456110 276367 276367 276367 347 347 19500 47362 42495 -22995 -22995 OTHER INCOME 900099 2934722 2934722 2934722 8397604 276367 0 2912074 452177 223610 164253 64314 1687437 1538886 18361 130190 130053 107130 11100 11823 107806 88805 9201 9800 22784 22784 6289 6289 70823 70823 100683 45181 32648 22854 19837 11325 8512 87013 8353 52328 26332 65209 46977 8829 9403 72770 50755 22015 192553 192553 OTHER CLINIC AND WELLNE 353066 353066 MAINTENANCE COSTS 350378 350378 MEDICINE AND MEDICAL SU 256825 256825 SUPPLIES FOR EDUCATION, 77191 77191 106643 80688 25955 4159537 3339710 488629 331198 5685547 4854023 33637 1816890 270655 252489 19009396 1494210 14201005 17515186 1736 57892 20192580 24496480 264457 281918 0 48372 264457 330290 X 14729539 20777001 5198584 3389189 19928123 24166190 20192580 24496480 4238067 0 X 0 1 X 1 0 X 5077507 6699484 6101411 6092608 5209163 29180173 5077507 6699484 6101411 6092608 5209163 29180173 8151060 21029113 5317 6386 2542 421 347 15013 -3145 -5250 7765 581349 2911727 3492446 32687632 572224 0.64330 0.68770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 4227175 577589 3649586 3500 3500 0 660608 534717 125891 14048113 378404 13669709 17515186 RIGHT OF USE LIABILITIES, NET 48372 48372 8495370 55271 42495 97766 8397604 0 8397604 4257303 55271 42495 97766 4159537 0 4159537 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVEUE ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE ON 990 SUB-SAHARAN AFRICA 1 273 PROGRAM SERVICES HEALTHCARE 1865781 1 273 0 0 1 273 1865781 0 1865781 0 0 0 0 0 0 PART III ACCOUNTING METHOD: HOLIDAY LUNCHEON EVENT 66862 47362 19500 19453 19500 3541 66862 47362 19500 19453 19500 3541 42494 -22994 X X X 0 0 0 0 0 0 0 0 0 DEOGRATIAS NIYIZONKIZA CHIEF EXECUTIVE OFFICER 151613 0 0 0 0 0 0 0 15367 0 166980 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHARON JACOB AND WILLIAM L. JACOB III HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS DISTRIBUTED TO THE BOARD COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REMINDED INFORMALLY DURING DEVELOPMENT CONVERSATIONS THROUGH THE YEAR AND STAFF ARE REMINDED AT STAFF MEETINGS THROUGH THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, NONE OF WHOSE MEMBERS HAVE A CONFLICT OF INTEREST, IS CHARGED WITH REVIEWING THE PROPOSED COMPENSATION OF VHW'S CHIEF EXECUTIVE OFFICER EACH YEAR. COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE COMMITTEE BEFORE REACHING ITS CONCLUSIONS. THE DELIBERATIONS AND DECISION OF THE COMMITTEE ARE DOCUMENTED IN THE MINUTES OF THE COMMITTEE SUBSTANTIALLY CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT ON OUR WEBSITE, BUT ARE AVAILABLE UPON DIRECT REQUEST