2024-10-31T13:54:40-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 112033858 NASSAU HEALTH CARE FOUNDATION INC NASS 5165726724 2201 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 MATTHEW J BRUDERMAN CHAIRMAN 5165726724 2024-10-30 1 0 TANIA QUIGLEY P01549343 6315821600 2024-10-30 2023 2024-10-15 13:58:12Z MATTHEW J BRUDERMAN 2201 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 1670093 0 X N/A X 1964 NY TO PROVIDE GENERAL SUPPORT TO THE NEEDS AND OBJECTIVES OF THE NASSAU HEALTH CARE CORPORTATION. 3 3 4 3 0 0 1215728 683068 928280 832093 20523 154473 5025 459 2169556 1670093 0 0 0 0 267677 242534 0 0 0 1997641 1953106 2265318 2195640 -95762 -525547 5128646 4550796 92170 58539 5036476 4492257 X TO PROVIDE GENERAL SUPPORT TO THE NEEDS AND OBJECTIVES OF THE NASSAU HEALTH CARE CORPORATION. 0 0 531804 556610 MEDICAL CASE MANAGEMENT GRANT-TO PROVIDE MEDICAL CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH HIV INFECTION. 194668 206135 MENTAL HEALTH GRANT- TO PROVIDE MENTAL HEALTH SERVICES TO INDIVIDUALS WITH HIV INFECTION. 157970 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. 1006013 69348 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. 1006013 69348 1890455 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 4 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 LINDA MCALEER 5165726724 2201 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 ANTHONY BOUTIN MD BOARD MEMBER 1.00 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 77200 0 2094 77200 0 2094 0 0 0 0 0 497823 172038 13207 683068 GOV'T FEES AND CONTRAC 900099 764870 764870 REGISTRATION FEES 611710 67223 67223 832093 154473 154473 MISCELLANEOUS INCOME 900099 459 459 459 1670093 832552 0 154473 X 79294 79294 135599 135599 4059 4059 23582 23582 31200 31200 932630 932255 375 2925 1048 1877 52423 50108 2315 140683 140683 448454 448454 1868 1868 21940 21940 SUPPLIES 171426 170444 982 MEMBERSHIP DUES 121297 121297 OTHER EXPENSES 18363 14401 3962 BOOKS AND JOURNALS 9897 9897 0 2195640 1890455 305185 0 4707 83686 1086929 499392 174334 177296 651956 646727 7097 5229 3855579 3785193 5128646 4550796 92170 58539 92170 58539 X 2028401 1943998 3008075 2548259 5036476 4492257 5128646 4550796 -525547 -18672 0 X X 0 1 X 1 1 1 X 927037 864329 797351 1215728 683068 4487513 927037 864329 797351 1215728 683068 4487513 4487513 119670 86680 9425 20523 154473 390771 11750 5308 4850 5025 459 27392 4905676 4489031 0.91480 0.94150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48830 48830 48830 48830 48830 48830 48830 524 524 48830 48830 750 750 48830 1.00000 0 0 651956 646727 5229 5229 X 1651421 -18672 -18672 1670093 0 1670093 2195640 0 2195640 0 2195640 PART X, LINE 2: EXPLANATION FOR UNCERTAIN TAX POSITIONS - NHCF HAS NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 8A ALL FOUNDATION MEETINGS ARE DOCUMENTED THROUGH THE MINUTES TAKEN FOR EACH MEETING. HOWEVER, DURING 2023 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 2023 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 877,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877,185. HONORARIA: PROGRAM SERVICE EXPENSES 55,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,070. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE 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 1 0 0 0 0 0 0 NASSAU HEALTH CARE CORPORATION C 497823 CASH NASSAU HEALTH CARE CORPORATION M 783599 CASH