2024-11-13T11:03:51-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 200565715 FOUNDATION FOR URBAN HEALTH WELL BEING INC FOUN 7185891687 1065 SOUTHERN BLVD BRONX NY 10459 PALOMA HERNANDEZ PRESIDENT 7185891687 2024-11-12 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-10-30 2023 2024-10-15 13:58:12Z PALOMA HERNANDEZ 1065 SOUTHERN BLVD BRONX NY 10459 3041474 0 X N/A X 2003 NY TO IMPROVE THE WELL-BEING OF NYC RESIDENTS, PARTICULARLY THE MEDICALLY INDIGENT, THROUGH CHARITABLE ACTIVITIES IN COLLABORATION WITH URBAN HEALTH PLAN, INC. 5 4 0 4 0 0 280770 301414 0 0 14 1317470 11789 -35332 292573 1583552 6024000 21000 0 0 0 0 0 0 36569 33890 406204 6057890 427204 -5765317 1156348 35061983 48485365 14688 7751301 35047295 40734064 TO PROMOTE THE HEALTHY WELL-BEING OF THE RESIDENTS OF THE CITY OF NEW YORK, SUPPORT ACCESS TO PROGRAMS ADDRESSING THE NEEDS OF MEDICALLY INDIGENT RESIDENTS, AND CONDUCT LAWFUL ACTIVITIES FOR CHARITABLE PURPOSES, IN ALIGNMENT WITH THE GOALS OF URBAN HEALTH PLAN, INC. 0 0 21000 21000 ASSISTED WITH THE FINANCING STRUCTURE OF THE NEW MARKET TAX CREDIT DEAL AND THE CONSTRUCTION OF A NEW MEDICAL FACILITY WITH ITS PARENT COMPANY, URBAN HEALTH PLAN, INC. 21000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X BERENICE DIAZ VP OF FINANCE & CFO 7185891687 1231 LAFAYETTE AVE SB BRONX NY 10474 CLIFFORD CHARLES TREASURER 1.00 1.00 X X 0 0 0 FRANCIA CASTRO CHAIRPERSON 1.00 1.00 X X 0 0 0 PALOMA HERNANDEZ PRESIDENT 5.00 36.00 X X 0 827566 52114 ROSEMARIE LONGO SECRETARY 1.00 X X 0 0 0 PAUL ACINAPURA BOARD MEMBER 1.00 X 0 0 0 BERENICE DIAZ VP OF FINANCE & CFO 5.00 36.00 X 0 368995 72804 0 1196561 124918 0 0 1 0 0 81004 220410 301414 937283 937283 1770737 1390550 380187 380187 380187 32040 81004 67372 -35332 -35332 1583552 0 0 1282138 21000 21000 262323 262323 12160 12160 92165 92165 1979 1979 FUNDRASING EVENT EXPENS 36569 36569 DUES, FEES AND SUBSCRIP 775 775 FILING FEES 233 233 427204 21000 369635 36569 1296340 1037934 504265 7292800 1762 1787 33763881 38897895 410941 0 339743 35061983 48485365 14688 7230 5783236 0 1960835 14688 7751301 X 34192575 39672441 854720 1061623 35047295 40734064 35061983 48485365 1156348 4530421 0 X 0 1 X 1 0 X 221398 212415 40321218 280770 301454 41337255 221398 212415 40321218 280770 301454 41337255 41337255 236 248 236 14 937283 938017 11789 11789 42287061 0.97750 0.99020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2022 AMOUNT: $ 11,789. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO URBAN HEALTH PLAN INC. 1960835 1960835 X 5851650 4530421 4530421 1321229 262323 262323 1583552 164881 0 164881 262323 262323 427204 PART X, LINE 2: THE FOUNDATION WAS ORIGINATED AS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. GOLF OUTING 113044 81004 32040 21429 21000 6500 18443 113044 81004 32040 21429 21000 6500 18443 67372 -35332 1 DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL 800 HOME ST BRONX NY 10456 271766995 501(C)(3) 21000 0 TO SUPPORT THE ORGANIZATION'S MISSION. 1 PART I, LINE 2: GRANT TO DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL WAS TO SUPPORT ANNUAL GALA. 0 1 0 0 0 0 0 0 0 PALOMA HERNANDEZ PRESIDENT 0 515263 0 0 0 312303 0 32400 0 19714 0 879680 0 276761 BERENICE DIAZ VP OF FINANCE & CFO 0 298847 0 0 0 70148 0 32400 0 40404 0 441799 0 0 PART I, LINE 3 ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND RECOMMENDS THE SALARY LEVEL OF THE CEO AFTER REVIEWING COMPETITIVE SALARY LEVELS AT SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS, AS WELL AS CONSIDERING THE PERFORMANCE OF THE INDIVIDUAL. PART I, LINE 4B PALOMA HERNANDEZ PARTICIPATES IN A 457(F) RETIREMENT PLAN. IN 2023, RECEIVED DISTRIBUTION OF $276,761. FORM 990, PART VI, SECTION A, LINE 6 URBAN HEALTH PLAN, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A URBAN HEALTH PLAN, INC. AS THE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PRESENTED TO MANAGEMENT FOR REVIEW. AFTER THEIR REVIEW, THE 990 IS PRESENTED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL, THE FORM 990 IS FILED WITH IRS AFTER THEIR APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH THE BOARD. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A POLICY IN PLACE, BUT DID NOT COMPENSATE ANY OF THE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION FOR URBAN HEALTH AND WELL BEING, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GREATER HUNTS POINT ECONOMIC DEVELOPMENT CORPORATION 355 FOOD CENTER DRIVE BRONX NY 10474 133475185 ECONOMIC DEVELOPMENT NY 501(C)(3) LINE 7 URBAN HEALTH PLAN 0 URBAN HEALTH PLAN INC 1065 SOUTHERN BOULEVARD BRONX NY 10459 237360305 HEALTHCARE NY 501(C)(3) LINE 3 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0