2023-09-25T16:41:36-05:00 2022-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-01-01 112033858 NASSAU HEALTH CARE FOUNDATION INC C/O NASSAU UNIVERSITY MEDICAL NASS 5165726724 2201 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 MATTHEW J BRUDERMAN CHAIRMAN 5165726724 2023-09-25 1 MATTHEW BRUDERMAN XXX-XX-XXXX 1 TANIA QUIGLEY P01549343 6315821600 2023-09-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW J BRUDERMAN 2201 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 2169556 0 X N/A X 1964 NY TO PROVIDE GENERAL SUPPORT TO THE NEEDS AND OBJECTIVES OF THE NASSAU HEALTH CARE CORPORTATION. 3 3 3 3 0 0 797351 1215728 945769 928280 9425 20523 4850 5025 1757395 2169556 0 0 0 0 251466 267677 0 0 0 1801739 1997641 2053205 2265318 -295810 -95762 5049363 5128646 0 92170 5049363 5036476 X TO PROVIDE GENERAL SUPPORT TO THE NEEDS AND OBJECTIVES OF THE NASSAU HEALTH CARE CORPORATION. 0 0 519834 537093 MEDICAL CASE MANAGEMENT GRANT-TO PROVIDE MEDICAL CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH HIV INFECTION. 211936 216047 MENTAL HEALTH GRANT- TO PROVIDE MENTAL HEALTH SERVICES TO INDIVIDUALS WITH HIV INFECTION. 176879 LINKAGE, RETENTION AND TREATMENT ADHERENCE SERVICES - TO PROVIDE A RANGE OF CLIENT CENTERED SERVICES THAT LINK HIV/AIDS CLIENTS WITH HEALTH CARE , PSYCHOSOCIAL AND OTHER SERVICES . ALSO INCLUDES TREATMENT ADHERENCE COUNSELING FOR ADHERENCE TO COMPLEX HIV/AIDS TREATMENTS. 1017037 175140 NHCF'S PRIMARY PURPOSE IS LIMITED TO SUPPORTING, MAINTAINING, AND OTHERWISE BENEFITING AND BEING RESPONSIVE TO THE NEEDS AND OBJECTIVES OF NASSAU HEALTH CARE CORPORATION. 1017037 175140 1925686 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 0 1 15 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 NY X PATRICIA VENEZIANO 5165726724 2201 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 ANTHONY BOUTIN MD BOARD MEMBER 1.00 X 0 0 0 EDWARD FARBENBLUM CHAIRMAN (TERM 3/4/22) 1.00 X X 0 0 0 STEVE COHEN BOARD MEMBER 1.00 X 0 0 0 MATTHEW J BRUDERMAN CHAIRMAN 1.00 X X 0 0 0 PATRICIA VENEZIANO CHIEF FINANCIAL OFFICER 35.00 X 145000 0 14526 145000 0 14526 1 0 1 0 0 823331 182887 209510 1215728 GOV'T FEES AND CONTRAC 900099 764378 764378 REGISTRATION FEES 611710 163902 163902 928280 20523 20523 MISCELLANEOUS INCOME 900099 5025 5025 5025 2169556 933305 0 20523 X 159526 159526 84371 84371 2169 2169 21611 21611 34300 34300 944931 944556 375 2528 2328 200 32578 30635 1943 130020 130020 1892 1892 28887 28887 MEETING EXPENSE 417220 417220 SUPPLIES 238018 237100 918 MEMBERSHIP DUES 130523 130523 BOOKS AND JOURNALS 13702 13702 23042 17710 5332 2265318 1925686 339632 0 64684 4707 1177837 1086929 174334 1357 651956 644859 1829 7097 3803656 3855579 5049363 5128646 92170 0 92170 X 2230810 2028401 2818553 3008075 5049363 5036476 5049363 5128646 -95762 -26575 109450 0 X X 0 1 X 1 1 1 X 2480984 927037 864329 797351 1215728 6285429 2480984 927037 864329 797351 1215728 6285429 6285429 106618 119670 86680 9425 20523 342916 20416 11750 5308 4850 5025 47349 6675694 10246936 0.94150 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48830 48830 48830 48830 48830 524 524 48830 48830 750 750 48830 48830 417 417 48830 1.00000 0 0 651956 644859 7097 7097 X 2142981 -26575 -26575 2169556 0 2169556 2265318 0 2265318 0 2265318 PART X, LINE 2: EXPLANATION FOR UNCERTAIN TAX POSITIONS - NHCF HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 IN ACORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 PATRICIA VENEZIANO CHIEF FINANCIAL OFFICER 145000 0 0 0 0 0 4350 0 10176 0 159526 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A ALL FOUNDATION MEETINGS ARE DOCUMENTED THROUGH THE MINUTES TAKEN FOR EACH MEETING. HOWEVER, DURING 2022 THE FOUNDATION BOARD WAS UNABLE TO MEET AND THUS NO MINUTES WERE TAKEN DURING THIS YEAR. FORM 990, PART VI, SECTION A, LINE 8B ALL FOUNDATION MEETINGS ARE DOCUMENTED THROUGH THE MINUTES TAKEN FOR EACH MEETING. HOWEVER, DURING 2022 THE FOUNDATION BOARD WAS UNABLE TO MEET AND THUS NO MINUTES WERE TAKEN THIS YEAR. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE NHCF FINANCE DEPARTMENT REVIEWS THE 990, IT IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNED BY THE CHAIRMAN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND ADMINISTRATIVE STAFF MEMBERS ARE REQUIRED TO COMPLETE, SIGN AND RETURN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE ACCOUNTING OFFICE UPON BEGINNING EMPLOYMENT AND ANNUALLY THEREAFTER WITHIN 30 DAYS OF RECEIPT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND ANY OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 894,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894,776. HONORARIA: PROGRAM SERVICE EXPENSES 49,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,780. FORM 990, PART XII, LINE 1: CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE PRIOR YEAR NASSAU HEALTH CARE CORPORATION 2201 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 113465690 HEALTH CARE NY 115 NASSAU HEALTH CARE CORPORATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NASSAU HEALTH CARE CORPORATION C 823331 CASH