2023-11-13T09:10:57-06:00 2022-12-31 822644910 LIZZUL ORGERA & WEIHS CPA PC 585 STEWART AVENUE SUITE 414 GARDEN CITY NY 11530 990 2022-01-01 061175581 ST BARNABAS COMMUNITY ENTERPRISES INC C/O ST BARNABAS HOSPITAL STBA 7189609000 183 STREET THIRD AVENUE BRONX NY 10457 MARY GROCHOWSKI EVP / CFO 7189609000 2023-11-13 1 MARY GROCHOWSKI 999009999 0 KATHERINE LIZZUL P01274211 5162221220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY GROCHOWSKI 4422 THIRD AVENUE BRONX NY 10457 5348 0 X WWW.SBHNY.ORG X 1986 NY SEE SCHEDULE O ST. BARNABAS COMMUNITY ENTERPRISES, INC. ("SBCE") WAS FORMED TO ACHIEVE PURPOSES THAT ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND SCIENTIFIC IN NATURE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SBCE'S MISSION IS TO RECEIVE AND ADMINISTER FUNDS; TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, GRANT, PURCHASE, LEASE OR OTHERWISE ANY PROPERTY WITHOUT LIMITATION AS TO AMOUNT OR VALUE; FORMULATE, MANAGE AND CONTROL DIRECTLY OR INDIRECTLY OTHER ENTITIES, FIRMS, CORPORATIONS AND THE LIKE AS MAY BE DEEMED NECESSARY OR DESIRABLE TO CARRY OUT THE PURPOSES OF SBCE; TO SELL, CONVEY OR OTHERWISE DISPOSE OF ANY PROPERTY AND OR INVEST, REINVEST OR DEAL WITH THE PRINCIPAL OR THE INCOME THEREOF IN SUCH MANNER AS IN THE JUDGMENT OF SBCE WILL BEST PROMOTE THE PURPOSES OF SBCE. 22 22 0 0 0 0 6600 800 0 0 72 50 4863 4498 11535 5348 0 273 0 0 0 0 0 0 0 64024 72465 64024 72738 -52489 -67390 523149 455759 34070 34070 489079 421689 X DESCRIPTION OF ORGANIZATION MISSION OF ST. BARNABAS COMMUNITY ENTERPRISES, INC. ("SBCE"):1. TO SOLICIT AND RECEIVE GRANTS, CONTRACTS AND FUNDS FROM FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, FOUNDATIONS OR ANY OTHER SOURCES TO FURTHER THE CORPORATE PURPOSES;2. TO FOSTER AND PROMOTE HEALTH CARE EDUCATION, RESEARCH, ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES THROUGH DIRECT GRANTS, GIFTS, LOANS OR OTHERWISE TO SUCH PERSON OR PERSONS, CORPORATIONS OR OTHER ORGANIZATIONS OR ENTITIES DETERMINED BY SBCE TO BE ENGAGED IN ACTIVITIES OR PROJECTS WHOSE GOALS AND PURPOSES ARE CONSISTENT WITH THOSE OF SBCE;3. TO COORDINATE AND SUPPORT ACTIVITIES OF NOT-FOR-PROFIT ORGANIZATIONS ENGAGED IN HEALTH CARE ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED BY THEM; AND4. TO PROMOTE AND ADVANCE RELATIONSHIPS BETWEEN HEALTH CARE INSTITUTIONS, HEALTH CARE PROVIDERS AND THE COMMUNITIES THEY SERVE. 0 0 68578 273 4548 PROMOTION OF HEALTHCARE EDUCATION, RESEARCH AND ADVANCES IN THE HEALTH FIELD AND THE GROWTH AND AVAILABILITY OF QUALITY HEALTH CARE SERVICES. 68578 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X X MARY GROCHOWSKI 7189603839 4422 THIRD AVENUE BRONX NY 10457 MILDRED ALLEN PH D TRUSTEE 1.00 1.00 X 0 0 0 HON JOHN A BARONE TRUSTEE 1.00 1.00 X 0 0 0 HELEN FOSTER TRUSTEE 1.00 1.00 X 0 0 0 DAVID HARRIS VICE CHAIRMAN 1.00 1.00 X X 0 0 0 CHARLES MOERDLER ESQ TRUSTEE 1.00 1.00 X 0 0 0 ELIZABETH SANCHEZ LCSW SECRETARY 1.00 1.00 X X 0 0 0 BARRY WINTNER CFA TRUSTEE 1.00 1.00 X 0 0 0 VICTOR WRIGHT CHAIRMAN 1.00 1.00 X X 0 0 0 WILMA ALONSO TRUSTEE 1.00 1.00 X 0 0 0 RICHARD G KETCHUM VICE CHAIRMAN 1.00 1.00 X X 0 0 0 AFUA ATTA-MENSAH ESQ TRUSTEE 1.00 1.00 X 0 0 0 TODD REINGLASS TRUSTEE 1.00 1.00 X 0 0 0 ARTIE JOHNSON TRUSTEE 1.00 1.00 X 0 0 0 NANCY BUSCH ROSSNAGEL PHD TRUSTEE 1.00 1.00 X 0 0 0 KAREN PARRISH VICE CHAIRMAN 1.00 1.00 X X 0 0 0 ADAM COTUMACCIO TRUSTEE 1.00 1.00 X 0 0 0 AMARILIS JACOBO DDS TRUSTEE 1.00 1.00 X 0 0 0 DAVID MAURRASSE PHD TRUSTEE 1.00 1.00 X 0 0 0 DENISSE OLIVAREZ TRUSTEE 1.00 1.00 X 0 0 0 DEREK TICE-BROWN PHD MSW TRUSTEE 1.00 1.00 X 0 0 0 LAURA A GUERRA TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM T COLONA TRUSTEE 1.00 1.00 X 0 0 0 DAVID PERLSTEIN PRESIDENT & CEO 1.00 49.00 X 0 921831 26705 ERIC C APPELBAUM EVP / CMO 1.00 49.00 X 0 646554 35123 MARY GROCHOWSKI EVP / CFO 1.00 49.00 X 0 565648 9870 KEITH D WOLF EVP & GENERAL COUNSEL 1.00 49.00 X 0 524470 35123 LEONARD WALSH FORMER EVP / COO (ENDED 6/30/21) 0.00 0.00 X 0 353594 0 0 3012097 106821 0 1 1 0 0 800 800 50 50 OTHER INCOME 624100 4498 4498 4498 5348 4548 0 0 X 273 273 400 400 2424 2424 18097 18097 FOOD FOR DISCHARGED PAT 10945 10945 CHRISTMAS DECOR 6584 6584 GIFTS, AWARDS & PRIZES 4540 4540 SUBCRIPTIONS 4000 4000 25475 21715 3760 72738 68578 4160 0 294574 165740 100744 100795 207435 119566 26412 87869 101419 101355 523149 455759 34070 34070 34070 34070 X 489079 421689 489079 421689 523149 455759 -67390 0 X 0 0 0 X 227241 174004 56457 6600 800 465102 227241 174004 56457 6600 800 465102 465102 201 203 201 72 50 727 16123 16216 6322 4863 4498 48022 513851 0.90510 0.29410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 16,123. 2019 AMOUNT: $ 16,216. 2020 AMOUNT: $ 6,322. 2021 AMOUNT: $ 4,863. 2022 AMOUNT: $ 4,498. 28079 5324 22755 61465 57846 3619 117891 56396 61495 87869 ARTWORK 101355 101355 LOAN & EXCHANGE - PARTNERS IN HEALTH 34070 34070 1 0 0 0 0 0 0 1 0 DAVID PERLSTEIN PRESIDENT & CEO 0 819196 0 100000 0 2635 0 9150 0 17555 0 948536 0 0 ERIC C APPELBAUM EVP / CMO 0 595192 0 50000 0 1362 0 9150 0 25973 0 681677 0 0 MARY GROCHOWSKI EVP / CFO 0 514286 0 50000 0 1362 0 9150 0 720 0 575518 0 0 KEITH D WOLF EVP & GENERAL COUNSEL 0 498156 0 25000 0 1314 0 9150 0 25973 0 559593 0 0 LEONARD WALSH FORMER EVP / COO (ENDED 6/30/21) 0 0 0 0 0 353594 0 0 0 0 0 353594 0 0 PART I, LINE 4A LEONARD WALSH, EVP/COO, RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $353,593.56 DURING 2022. PART I, LINE 7 NON-FIXED PAYMENTS PAID BY THE RELATED ORGANIZATION ARE PAID ON A DISCRETIONARY BASIS AND ARE DEPENDENT UPON AN INDIVIDUAL'S PERFORMANCE. BONUS PAYMENTS ARE PRESENTED ON FORM 990, SCHEDULE J, COLUMN B(II). PART III - ADDITIONAL INFORMATION ST. BARNABAS COMMUNITY ENTERPRISES, INC. HAS NO EMPLOYEES AND PAYS NO COMPENSATION. THE COMPENSATION SHOWN ON SCHEDULE J IS PAID BY ST. BARNABAS HOSPITAL, A RELATED ORGANIZATION, AND WAS REPORTED ON ITS FORM 990 FOR TAX YEAR 2022. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ST. BARNABAS COMMUNITY ENTERPRISES INC.'S ("SBCE") BYLAWS REQUIRE: 1. THE MATERIAL TERMS OF ANY CONFLICT OR TRANSACTION, DIRECT OR INDIRECT, BETWEEN SBCE AND ANY MEMBER OF ITS BOARD, OR ANY PARTNERSHIP OF WHICH SUCH BOARD MEMBER IS A MEMBER, OR ANY CORPORATION IN WHICH SUCH BOARD MEMBERS HOLD 10% OR MORE OF THE OUTSTANDING STOCK SHALL BE SUBMITTED TO AND DISCLOSED, IF REQUIRED BY LAW OR THE BOARD, TO WHATEVER AGENCY OF THE CITY OF NEW YORK IS RESPONSIBLE FOR THE ADMINISTRATION OF CHARITABLE INSTITUTION'S BUDGETS AND APPROVED BY SUCH AGENCY. 2. NO MEMBER OR OFFICER OF THE BOARD OF TRUSTEES OF THE ST. BARNABAS HOSPITAL SHALL SHARE, PARTICIPATE OR BENEFIT, DIRECTLY OR INDIRECTLY, IN THE PROCEEDS OF ANY CONTRACT OR TRANSACTION ENTERED INTO BETWEEN ST. BARNABAS HOSPITAL AND ANY THIRD PARTY UNLESS SUCH PARTICIPATION OR BENEFIT HAS BEEN APPROVED IN ADVANCE: (1) IF REQUIRED BY LAW OR THE BOARD, BY AN AGENCY OF THE CITY OF NEW YORK RESPONSIBLE FOR THE ADMINISTRATION OF CHARITABLE INSTITUTION'S BUDGET; AND (2) BY A TWO-THIRDS MAJORITY VOTE OF THE BOARD EXCLUDING THE VOTE OF THE MEMBER TO BE BENEFITED. 3. IF REQUIRED BY LAW OR THE BOARD, EACH MEMBER OF THE BOARD SHALL SUBMIT TO SBCE FOR TRANSMISSION BY IT TO THE AGENCY OF THE CITY OF NEW YORK RESPONSIBLE FOR THE ADMINISTRATION OF CHARITABLE INSTITUTION'S BUDGETS AT LEAST EACH YEAR A STATEMENT INCLUDING HIS NAME, HOME ADDRESS, PRINCIPAL OCCUPATION, AND EVERY BUSINESS INTEREST FROM WHICH THEY OR THEIR SPOUSE HAS RECEIVED INCOME EQUAL TO OR GREATER THAN 10% OF HIS OR HER AGGREGATE GROSS INCOME DURING THE PREVIOUS YEAR. ANY BOARD MEMBER WHO HAS NOT FILED ANY SUCH STATEMENT PRIOR TO JULY 1 IN ANY YEAR SHALL FILE SUCH STATEMENT DURING THE MONTH OF JULY IN THAT YEAR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CLOTHING FOR PATIENTS: PROGRAM SERVICE EXPENSES 3,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,672. STIPEND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. BREAST CANCER AWARENESS: PROGRAM SERVICE EXPENSES 3,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,188. MAINTENANCE OF GROUNDS: PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,708. RELIGIOUS & PASTORAL SERVICES: PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,582. PERFORMANCE IMPROVEMENT FAIR: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. EMS WEEK: PROGRAM SERVICE EXPENSES 1,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,915. RESIDENTS RESEARCH DAY: PROGRAM SERVICE EXPENSES 1,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882. PET GALLERY: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. ST BARNABAS HOSPITAL 183RD STREET AND THIRD AVENUE BRONX NY 10457 131740122 HOSPITAL NY 501(C)(3) LINE 3 ST BARNABAS COMMUNITY ENTERPRISES 1 ST BARNABAS NURSING HOME INC 183RD STREET AND THIRD AVENUE BRONX NY 10457 133622351 NURSING HOME NY 501(C)(3) LINE 10 ST BARNABAS COMMUNITY ENTERPRISES 1 ST BARNABAS COMMUNITY HEALTH PLAN INC 183RD STREET AND THIRD AVENUE BRONX NY 10457 133717546 MEDICAID MANAGED CARE COMPANY NY 501(C)(3) LINE 10 ST BARNABAS COMMUNITY ENTERPRISES 1 ADAMS PLACE HOLDING CORPORATION 183RD STREET AND THIRD AVENUE BRONX NY 10457 133731627 TITLE HOLDING COMPANY NY 501(C)(2) N/A ST BARNABAS COMMUNITY ENTERPRISES 1 ARTHUR MANAGEMENT CORPORATION 4422 THIRD AVENUE BRONX NY 10457 061174733 HOLDING COMPANY NY SBCE C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ST BARNABAS HOSPITAL N 79555 FAIR MARKET VALUE