2024-05-13T08:21:02-05:00 2023-06-30 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 201914424 990 2022-07-01 261269358 HEALTHCORPS INC HEAL 2127422875 401 PARK AVENUE SOUTH 10TH FLOOR NEW YORK NY 10016 MICHELLE MARQUEZ CHIEF OPERATING OFFICER 2127422875 2024-05-10 1 MICHELLE MARQUEZ XXX-XX-XXXX 0 BRIAN P MORRISON P00447541 7033912000 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY BRAUN 401 PARK AVENUE SOUTH 10TH FLOOR NEW YORK NY 10016 2863661 0 X WWW.HEALTHCORPS.ORG X 2007 NY HEALTHCORPS IS A 501(C)(3) ORG. THAT EMPOWERS STUDENTS TO BECOME HEALTH AGENTS OF CHANGE. 11 11 45 15 0 0 3571984 2681513 214250 162999 100 -532 -529531 -208130 3256803 2635850 250000 0 0 0 1821238 2010820 0 0 57740 835375 759027 2906613 2769847 350190 -133997 4536246 4367628 219850 185229 4316396 4182399 X HEALTHCORPS EMPOWERS TEENS BY ENCOURAGING THEM TO BECOME CHANGE AGENTS WITHIN THEIR FAMILIES, SCHOOLS AND NEIGHBORHOODS. LIMITED ACCESS TO HEALTH EDUCATION CAN LEAD TO A LIFETIME OF SOCIAL, EMOTIONAL, AND PHYSICAL CHALLENGES, INCLUDING INCREASED RISK FOR MENTAL ILLNESS, CHRONIC DISEASE, HIGHER MORTALITY, AND LOWER LIFE EXPECTANCY. WHILE STRIVING TO STRENGTHEN TEENS WITH INNOVATIVE APPROACHES TO HEALTH AND WELLNESS, HEALTHCORPS IS COMMITTED TO PROVIDING TODAY'S YOUTH WITH THE TOOLS TO BECOME MORE PHYSICALLY AND MENTALLY RESILIENT. 0 0 2396832 0 162999 HEALTHCORPS EXECUTES ITS MISSION THROUGH SCHOOL AND COMMUNITY PROGRAMING, RESEARCH AND ADVOCACY. HEALTHCORPS PLACES NEAR-PEER MENTORS, COLLEGE OR RECENT COLLEGE GRADUATES, IN HIGH-NEED HIGH SCHOOLS AND MIDDLE SCHOOLS ACROSS THE NATION TO DELIVER ITS SKILLS-BASED CURRICULUM IN THE CLASSROOM, AT AFTER SCHOOL CLUBS, AND AT LOCAL COMMUNITY CENTERS WITH GUEST SPEAKERS, LUNCHROOM DEMONSTRATIONS, AND SCHOOL-WIDE AND COMMUNITY EVENTS SUCH AS HEALTH FAIRS, WALKATHONS AND A NATIONAL DAY OF SERVICE. THE HEALTHCORPS CURRICULUM IS ALIGNED WITH NATIONAL HEALTH EDUCATION STANDARDS AND VETTED THROUGH A BOARD OF MEDICAL EXPERTS. HEALTHCORPS IS COMMITTED TO DRIVING SUSTAINABLE AND IMPACTFUL RESULTS IN THE COMMUNITIES IT SERVES. TO ENSURE THE PROGRAM'S FIDELITY, STUDENTS ARE EVALUATED EACH YEAR - 87% OF HEALTHCORPS STUDENTS IMPROVED IN AT LEAST ONE TARGETED HEALTH BEHAVIOR (I.E EXERCISING MORE, EATING HEALTHIER, AND FEELING HAPPIER) DURING THE '22-23 SCHOOL YEAR. 2396832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA FL GA IL KY MD MA MI MN NJ NM NY NC PA RI TN VA WV X X X MICHELLE MARQUEZ COO 2127422875 401 PARK AVENUE SOUTH 1OTH FLOOR NEW YORK NY 10016 DR MEHMET OZ CHAIRMAN 0.10 X 0 0 0 MS LINDY SNIDER BOARD MEMBER 0.10 X 0 0 0 DR PEDRAM SALIMPOUR BOARD MEMBER 0.10 X 0 0 0 MR ALEXANDER C MARKOWITZ TREASURER 0.10 X X 0 0 0 MS KRISTIN THOMAS BOARD MEMBER 0.10 X 0 0 0 MR SIFU KARL ROMAIN BOARD MEMBER 0.10 X 0 0 0 MR RANDY KELLOGG BOARD MEMBER 0.10 X 0 0 0 MR DOUGLAS WU (FORMER) BOARD MEMBER 0.10 X 0 0 0 MR DAVID WENTZ BOARD MEMBER 0.10 X 0 0 0 MS CONNIE FRANKINO (FORMER) BOARD MEMBER 0.10 X 0 0 0 DR RODNEY TAYLOR BOARD MEMBER 0.10 X 0 0 0 AMY BRAUN PRESIDENT 40.00 X 230733 0 0 MICHELLE MARQUEZ CHIEF OPERATING OFFICER 40.00 X 173787 0 0 JULLIAHANN WASHINGTON (FORMER) CHIEF FINANCIAL OFFICER 40.00 X 131428 0 0 535948 0 0 4 1 1 0 0 662692 2018821 94421 2681513 PROGRAM SERVICES 611600 162999 162999 162999 15808 15808 16340 -16340 -16340 -16340 0 662692 211471 -211471 -211471 MISCELLANEOUS INCOME 900099 3341 3341 3341 2635850 162999 0 -208662 642132 543886 68708 29538 1089975 1088605 958 412 144454 122352 15457 6645 134259 113717 14366 6176 49030 37557 7992 3481 213536 151224 60431 1881 5951 3570 1488 893 139993 13107 125915 971 21208 16245 3457 1506 14840 11367 2419 1054 19578 14997 3191 1390 7541 5279 2262 39934 30590 6509 2835 CURRICULUM & EDUCATIONA 228723 228723 PAYROLL ADMINISTRATIVE 15063 12758 1612 693 POSTAGE AND DELIVERY 3630 2855 510 265 2769847 2396832 315275 57740 2574400 1069387 1261815 2777624 586442 443013 31251 30367 16203 5851 45453 10352 36885 36885 4536246 4367628 98496 184442 100000 0 21354 787 219850 185229 X 3363033 3480246 953363 702153 4316396 4182399 4536246 4367628 -133997 0 X 0 1 X 1 0 X 4036685 6204264 4629509 3571984 2681513 21123955 4036685 6204264 4629509 3571984 2681513 21123955 21123955 151738 489 100 100 15808 168235 168502 58579 24808 12716 3341 267946 21560136 0.97980 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16203 5851 10352 10352 DEFERRED RENT 587 SECURITY DEPOSIT PAYABLE 200 787 X 2847321 0 2847321 -211471 -211471 2635850 2981318 211471 211471 2769847 0 2769847 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2020, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -211,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 211,471. GALA EVENT 662692 662692 211471 662692 662692 211471 211471 -211471 X X X 0 0 0 0 0 0 0 0 0 AMY BRAUN PRESIDENT 207749 0 10000 0 12984 0 0 0 0 0 230733 0 0 0 MICHELLE MARQUEZ CHIEF OPERATING OFFICER 151106 0 7500 0 15181 0 0 0 0 0 173787 0 0 0 JULLIAHANN WASHINGTON (FORMER) CHIEF FINANCIAL OFFICER 125428 0 6000 0 0 0 0 0 0 0 131428 0 0 0 X EVENT: AUCTION ITEMS 64 50925 COST/FMV OF ITEMS X NETSUITE SOFTWARE 15 36938 COST/FMV OF ITEMS X EVENT: GIFT BAGS - GIFTS 2003 6558 COST/FMV OF ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER, CHIEF OPERATING OFFICER, CHIEF EXECUTIVE OFFICER, AND FINANCE COMMITTEE. THE FINAL DRAFT WILL BE CIRCULATED TO THE FULL BOARD OF DIRECTORS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION'S DIRECTORS, OFFICERS AND KEY EMPLOYEES (IF APPLICABLE) ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION'S BOARD OF DIRECTORS THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFILICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO IT. FURTHERMORE, ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS WILL REVIEW THESE DISCLOSURES. ANY AFFECTED INDIVIDUAL WILL BE NOTIFIED AND ADVISED OF HIS/HER RESPONSIBILITIES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIALS AND FILINGS ARE UPLOADED TO ITS WEBSITE AND IS SENT TO GUIDESTAR. THESE DOCUMENTS, ALONG WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.