2023-09-19T10:44:06-05:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 471482665 HUDSON RIVER HEALTHCARE LOCAL DEVELOPMENT CORPORATION HUDS 9147348718 1200 BROWN STREET PEEKSKILL NY 10566 JAMES D SINKOFF DEO & CFO 9147348718 2023-09-19 1 JAMES SINKOFF 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-08-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN STEINER 1200 BROWN STREET PEEKSKILL NY 10566 72451 0 X WWW.SUNRIVER.ORG X 2014 NY HUDSON RIVER HEALTHCARE LOCAL DEVELOPMENT CORPORATION ("HRLDC") WILL ACQUIRE, REHABILITATE AND CONSTRUCT AN EXPANDED FEDERALLY QUALIFIED HEALTH CENTER LOCATED AT 1037 MAIN STREET, 1031 MAIN STREET AND 55 BANK STREET, PEEKSKILL, NEW YORK 10566 (THE "PROJECT"). THE PROJECT WILL BE LEASED TO SUN RIVER HEALTH, INC. TO BE OPERATED AS A COMMUNITY HEALTH CENTER. X 7 7 0 7 0 0 0 0 196167 0 15580000 0 0 72451 15776167 72451 0 12539405 0 0 0 0 0 0 0 787242 46910 787242 12586315 14988925 -12513864 12585766 0 71902 0 12513864 0 X HUDSON RIVER HEALTHCARE LOCAL DEVELOPMENT CORPORATION WILL ACQUIRE, REHABILITATE AND CONSTRUCT AN EXPANDED FEDERALLY QUALIFIED HEALTH CENTER LOCATED AT 1037 MAIN STREET, 1031 MAIN STREET AND 55 BANK STREET, PEEKSKILL, NEW YORK 10566 (THE "PROJECT"). THE PROJECT WILL BE LEASED TO SUN RIVER HEALTH, INC. TO BE OPERATED AS A COMMUNITY HEALTH CENTER. 0 1 12539405 12539405 DEVELOP AND OWN FACILITIES FOR DELIVERY OF SOCIAL AND HEALTH CARE SERVICES IN THE COMMUNITY OF PEEKSKILL, NY. 12539405 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 NY X JAMES SINKOFF 9147348722 1200 BROWN STREET PEEKSKILL NY 10566 ALAN L STEINER CHAIRMAN 1.00 1.00 X X 0 0 0 ANDREW S RICHTER PHD TREASURER 1.00 1.00 X X 0 0 0 LUKE HILPERT SECRETARY 1.00 1.00 X X 0 0 0 MARCIA JACOBOWITZ-PAZ VICE CHAIRMAN 1.00 1.00 X X 0 0 0 NORMA JOHNSON VICE CHAIRMAN 1.00 1.00 X X 0 0 0 NORMAN HAIGHT BOARD MEMBER 1.00 X 0 0 0 ROSE NOONAN BOARD MEMBER 1.00 X 0 0 0 ANNE K NOLON PRESIDENT & CEO 1.00 35.00 X 0 1044235 28941 JAMES SINKOFF DEO & CFO 1.00 35.00 X 0 707516 22575 0 1751751 51516 0 0 1 0 0 FORGIVENESS OF DEBT 900099 72451 72451 72451 72451 72451 0 0 12539405 12539405 18375 18375 8 8 25321 25321 3206 3206 12586315 12539405 46910 0 3206 0 12582560 12585766 0 71902 0 71902 0 X 12513864 0 12513864 0 12585766 0 -12513864 0 X 0 1 X 1 0 X X X 1 SUN RIVER HEALTH INC 132828349 7 1 0 12539405 1 0 12539405 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 371146560 371074109 371074109 72451 0 72451 348296463 348249553 348249553 46910 12539405 12539405 12586315 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HRLDC 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 AN ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HRLDC'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 ORGANIZATIONS' REVENUES 406,410,994. INTERCOMPANY ELMINATIONS -35,336,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS' EXPENSES 375,582,422. INTERCOMPANY ELIMINATIONS -27,332,869. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER OF NETS ASSETS 12,539,405. 1 SUN RIVER HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 132828349 501(C)(3) 0 12539405 FMV FIXED ASSETS TO SUPPORT THE ORGANIZATION'S MISSION. 1 PART I, LINE 2: CONTRIBUTION WAS MADE TO AFFILIATE, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. 0 0 0 0 0 0 0 0 0 ANNE K NOLON PRESIDENT & CEO 0 816147 0 187329 0 40759 0 19825 0 9116 0 1073176 0 0 JAMES SINKOFF DEO & CFO 0 580643 0 92983 0 33890 0 19825 0 2750 0 730091 0 0 SCHEDULE J, PART II, COLUMN B(II): THE CENTER HAS ESTABLISHED A DISCRETIONARY 162 PERFORMANCE BONUS PLAN (THE "162 BONUS PLAN") FOR CERTAIN ELIGIBLE EMPLOYEES. THE 162 BONUS PLAN IS EXEMPT FROM ERISA AND IS INTENDED TO BE EXEMPT FROM SECTION 409A OF THE CODE UNDER THE SHORT-TERM DEFERRAL EXCEPTION. THE 162 BONUS PLAN INCLUDES A BASE CONTRIBUTION OF 8% OF THE PARTICIPANT'S COMPENSATION FOR THE FIRST PLAN YEAR; BASE CONTRIBUTION FOR SUBSEQUENT PLAN YEARS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OF THE CENTER. THE CENTER MAY ALSO MAKE DISCRETIONARY CONTRIBUTIONS TO THE 162 BONUS PLAN FOR ANY PLAN YEAR. PARTICIPANTS WILL BE 100% VESTED IN CONTRIBUTIONS MADE TO THE 162 BONUS PLAN. BONUS CONTRIBUTIONS ARE GROSSED UP FOR TAX PURPOSE. FIXED ASSETS 2022-12-31 12539405 132828349 SUN RIVER HEALTH INC 1037 MAIN STREET PEEKSKILL NY 105662913 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: INDIVIDUALS LISTED ON PART VII, SECTION A, ARE OFFICERS AND BOARD MEMBERS OF SUN RIVER HEALTH, INC. FORM 990, PART III, LINE 3 IN 2022, THE ORGANIZATION CEASED ITS OPERATIONS AND TRANSFERRED ITS NET ASSETS TO SUN RIVER HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 6 SUN RIVER HEALTH, INC. IS THE SOLE MEMBER OF THE ORGANIZATION, FORM 990, PART VI, SECTION A, LINE 7A SUN RIVER HEALTH, INC. 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 AN INDEPENDENT ACCOUNTANT. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD WHICH PRESENTS IT TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12, 13, & 14: THE ORGANIZATION DOES NOT HAVE IT'S OWN POLICIES AND FOLLOWS THE POLICIES OF ITS PARENT ORGANIZATION SUN RIVER HEALTH, INC. SUN RIVER HEALTH INC 1037 MAIN STREET PEEKSILL NY 10566 132828349 HEALTHCARE NY 501(C)(3) LINE 7 N/A 0 BRIGHTPOINT CARE 71 WEST 23RD ST 8TH FL NEW YORK NY 10010 133464470 CARE FOR AIDS PATIENTS NY 501(C)(3) LINE 10 SUN RIVER HEALTH INC 0 COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY STREET STATEN ISLAND NY 10301 133556132 CARE FOR DISADVANTAGED PATIENTS NY 501(C)(3) LINE 7 SUN RIVER HEALTH INC 0 CARIBBEAN WOMEN'S HEALTH ASSOCIATION 3512 CHURCH AVENUE BROOKLYN NY 11203 133323168 SOCIAL, EDUCATIONAL, ECONOMIC, PSYCHOLOGICAL, IMMIGRATION, CULTURAL & HEALTH NY 501(C)(3) LINE 7 SUN RIVER HEALTH INC 0 ARWICK AREA FARMWORKER PO BOX 607 GOSHEN NY 10924 854221804 SOCIAL SUPPORT SERVICES NY 501(C)(3) LINE 7 SUN RIVER HEALTH INC 0 CBHCARE IPA LLC 1037 MAIN STREET PEEKSKILL NY 10566 474056392 BEHAVIORAL HEALTH NY N/A 0 0 BRIGHTPOINT SEARCH LLC 71 WEST 23RD ST 8TH FLOOR NEW YORK NY 10019 474782647 RECRUITMENT COMPANY NY N/A 0 0 SOLUTIONS 4 COMMUNITY HEALTH INC 1037 MAIN STREET PEEKSILL NY 10566 753241273 MEDICAL BILLING NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0