2024-11-14T14:10:28-06:00 2024-06-30 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 024204443 990 2023-07-01 042600042 HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC HARV 6178253400 632 BLUE HILL AVENUE DORCHESTER MA 02121 CHARLES A MURPHYJDMPA CEO & PRESIDENT 6178253400 2024-11-14 1 0 DIANE WEST CPA P01061849 7818636300 2024-11-12 2023 2024-10-15 13:58:12Z CHARLES A MURPHYJDMPA 632 BLUE HILL AVENUE DORCHESTER MA 02121 26076002 0 X WWW.HARVARDSTREET.ORG X 1976 MA PROVIDE WORLD-CLASS CLINICAL CARE IN A SAFE & COMPASSIONATE PATIENT-CENTERED HEALING ENVIRONMENT. 12 11 154 0 0 0 5677936 6387861 10659985 13185800 153913 283319 863271 416299 17355105 20273279 0 0 0 0 7768808 8540471 0 0 14207 7460451 8624399 15229259 17164870 2125846 3108409 12168723 15308021 1831658 1862547 10337065 13445474 HARVARD STREET NEIGHBORHOOD HEALTH CENTER SERVES AS THE PRIMARY HEALTH RESOURCE TO OUR COMMUNITY, THROUGH THE DELIVERY OF COMPREHENSIVE PATIENT-CENTERED MEDICAL CARE. 0 0 8850221 6354097 MEDICAL & BEHAVIORIAL SERVICES TO INDIVIDUALS AND FAMILIES 2249996 3819562 DENTAL SERVICES TO INDIVIDUALS AND FAMILIES 2103565 3012141 PHARMACY SERVICES TO INDIVIDUALS AND FAMILIES 13203782 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 0 1 27 0 154 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6178253400 632 BLUE HILL AVENUE DORCHESTER MA 02121 BONNIE BRATHWAITE MS CHAIRPERSON 2.00 X X 0 0 0 BRIAN SHELLY VICE CHAIR 2.00 X 0 0 0 JAMES COTE CLERK 2.00 X X 0 0 0 DR JOCELYN CARTER MD DIRECTOR 2.00 X 0 0 0 EILEEN KENNER DIRECTOR 2.00 X 0 0 0 PAULA JOSEPHS TREASURER 2.00 X X 0 0 0 BRIA GADSDEN MS DIRECTOR 2.00 X 0 0 0 CHARLES MINOR MBA MS DIRECTOR 2.00 X 0 0 0 LAURITA KAIGLER-CRAWLLE MS DIRECTOR 2.00 X 0 0 0 JHEANELL WEST MBA MS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER KONDRAT MBA MS DIRECTOR 2.00 X 0 0 0 CHARLES A MURPHY JD MPA CEO/PRESIDENT 35.00 X 301545 0 12246 MELESSE GOBENA CHIEF FINANCIAL OFFICER 35.00 X 136871 0 21764 TANVEER KHAN DIRECTOR QA/QI 40.00 X 217757 0 12539 UDUAK ANAKO-OKEREKE CLINICAL CHIEF/DENTAL 40.00 X 219068 0 26237 MAY RIAD MEDICAL DIRECTOR 40.00 X 227881 0 13796 IRENE HAMMER-MCLAUGHLIN DIRECTOR OF DEVELPMENT 35.00 X 177423 0 21913 1280545 0 108495 6 0 1 0 0 1569883 4817978 6387861 PATIENT SERVICE REVENUE 624100 13185800 13185800 13185800 166081 166081 91387 0 91387 91387 91387 5919961 5802723 117238 117238 117238 IN KIND 624100 189512 189512 OTHER INCOME 624100 135400 135400 324912 20273279 13185800 0 699618 7290603 5409654 1880949 656327 381998 274329 593541 455920 137621 4253 4253 1596529 969014 627515 64498 41172 23326 376349 199295 177054 2385 843 1542 3575 3575 228159 141348 86811 169195 100933 68262 PROGRAM SUPPORT 2929950 2760864 169086 PATIENT SUPPORT 2162265 2162265 OTHER EXPENSES 441625 128021 299397 14207 BAD DEBT EXPENSE 199421 199421 446195 253034 193161 17164870 13203782 3946881 14207 3171806 3239770 657376 255562 1833486 2171196 501948 530236 4790951 1200905 1767924 3590046 4104907 5297531 131276 223680 12168723 15308021 1103268 1428414 639454 361892 88936 72241 1831658 1862547 X 10318503 12381941 18562 1063533 10337065 13445474 12168723 15308021 3108409 0 X 0 0 0 X 4508211 6095545 5331108 5681436 6712773 28329073 4508211 6095545 5331108 5681436 6712773 28329073 28329073 68000 67000 64955 68760 374706 643421 28972494 47689480 0.97780 0.98650 X 18562 18562 18562 18562 344165 325603 18562 340168 3997 344165 321286 18882 340168 0 0 107154 107154 4086076 920654 3165422 491391 202109 289282 106330 78142 28188 3590046 LEASE LIABILITY 72241 72241 X 20273279 0 20273279 0 20273279 17164870 0 17164870 0 17164870 PART V, LINE 4: THE TEMPORARILY RESTRICTED AMOUNTS AS OF JUNE 30, 2024 WERE RESTRICTED BY THE DONORS FOR USE IN BEHAVIORIAL HEALTH INTEGRATION, OUTREACH, ENROLLMENT, ENHANCING BUSINESS STRATEGY AND OPERATIONAL CAPACITY AND WEBSITE DEVELOPMENT. PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL AND MASSACHUSETTS INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. THE CENTER HAD LIMITED UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE CENTER RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE CENTER DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND 2021. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS THAT ARE PENDING OR IN PROGRESS 1 X X X 0 0 0 0 0 0 0 0 0 CHARLES A MURPHY JD MPA CEO/PRESIDENT 301545 0 0 0 0 0 0 0 12246 0 313791 0 0 0 UDUAK ANAKO-OKEREKE CLINICAL CHIEF/DENTAL 219068 0 0 0 0 0 0 0 26237 0 245305 0 0 0 MAY RIAD MEDICAL DIRECTOR 227881 0 0 0 0 0 0 0 13796 0 241677 0 0 0 TANVEER KHAN DIRECTOR QA/QI 217757 0 0 0 0 0 0 0 12539 0 230296 0 0 0 IRENE HAMMER-MCLAUGHLIN DIRECTOR OF DEVELPMENT 177423 0 0 0 0 0 0 0 21913 0 199336 0 0 0 MELESSE GOBENA CHIEF FINANCIAL OFFICER 136871 0 0 0 0 0 0 0 21764 0 158635 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION RELATED TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE CEO AND FORMALIZES IT IN A CONTRACT. THE DIRECTOR OF HR UTILIZES SALARY SURVEYS PROVIDED BY MASS LEAGUE OF COMMUNITY HEALTH CENTERS TO DETERMINE APPROPRIATENESS OF STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX EXEMPT RULING AND FORMS 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990, ARTICLES AND BY-LAWS ARE ALL AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.