2024-05-09T16:07:02-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042619517 WHITTIER STREET HEALTH CENTER COMMITTEE INC WHIT 6174271000 1290 TREMONT STREET ROXBURY MA 02120 FREDERICA WILLIAMS PRESIDENT AND CEO 6174271000 2024-05-09 1 FREDERICA WILLIAMS XXX-XX-XXXX 1 CHARLES J WEBB CPA P01584539 5083669100 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WHITTIER STREET HEALTH CENTER JIM LEE 1290 TREMONT STREET ROXBURY MA 02120 35134217 0 X WWW.WSHC.ORG X 1974 MA TO SERVE AS A CENTER OF EXCELLENCE THAT PROVIDES HIGH QUALITY, AND ACCESSIBLE HEALTH CARE AND SOCIAL SERVICES THAT ACHIEVE HEALTH EQUITY, SOCIAL JUSTICE, AND THE ECONOMIC WELL-BEING OF OUR DIVERSE PATIENT POPULATIONS. 10 9 380 9 0 0 18477577 18994299 11588785 15540002 80103 193170 165480 162374 30311945 34889845 0 0 0 0 17479107 18512808 54095 73796 80257 8778041 9910636 26311243 28497240 4000702 6392605 22626221 29357755 8767106 9503225 13859115 19854530 X TO SERVE AS A CENTER OF EXCELLENCE THAT PROVIDES HIGH QUALITY, AND ACCESSIBLE HEALTH CARE AND SOCIAL SERVICES THAT ACHIEVE HEALTH EQUITY, SOCIAL JUSTICE, AND THE ECONOMIC WELL-BEING OF OUR DIVERSE PATIENT POPULATIONS. 0 0 7903756 7018149 PRIMARY CARE - PROVIDES PRIMARY CARE SERVICES TO THE SURROUNDING COMMUNITY. PRIMARY CARE INCLUDES ADULT, FAMILY MEDICINE, GERIATRICS, PEDIATRICS, AND OB. 2497480 3639631 PHARMACY- IN-HOUSE MODEL PHARMACY 340B PROGRAM. 3993142 1407098 COMMUNITY SERVICES AND PUBLIC HOUSING - PROMOTES THE WELLNESS IN THE COMMUNITY AND RAISE AWARENESS OF THE MISSION AND SERVICES OF WHITTIER STREET HEALTH CENTER. 2325134 1915623 DENTAL AND ORTHODONTICS - PROVIDES DENTAL SERVICES IN THE SURROUNDING COMMUNITY. 1861169 1406599 BEHAVIORAL HEALTH 152902 HEALTH CENTER SUPPORT 4186303 3475124 18580681 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 1 380 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X JIM LEE CFOSVP OF FINANCE 6174271000 1290 TREMONT STREET ROXBURY MA 02120 PASTOR GERALD BELL BOARD CHAIR 2.00 1.00 X X 0 0 0 AURELIA WILLIAMS BOARD MEMBER 2.00 1.00 X 0 0 0 ALICIA WEDDERBURN BOARD MEMBER 2.00 1.00 X 0 0 0 CINDY WALKER BOARD MEMBER 2.00 1.00 X 0 0 0 APEFA ASHIAGBOR SECRETARY 2.00 1.00 X X 0 0 0 PETER MAATHEY TREASURER 2.00 1.00 X X 0 0 0 EVA CLARK ESQ VICE CHAIR 2.00 1.00 X X 0 0 0 MONICA JOHNSON BOARD MEMBER 2.00 1.00 X 0 0 0 PASTOR VICENTE CASTRO BOARD MEMBER 2.00 1.00 X 0 0 0 FREDERICA WILLIAMS PRESIDENT/CEO 38.00 2.00 X X 514694 66701 40157 JIM LEE CFO/ SVP OF FINANCE 38.00 2.00 X 232217 0 26707 STEPHEN WRIGHT CHIEF MEDICAL OFFICER 38.00 2.00 X 234749 0 7738 KEITH ABBOTT VP OF HR & FACILITIES 40.00 X 147404 0 11262 ADETOKNBO OLOTU PEDIATRICIAN 40.00 X 176742 0 24702 ARTURO VILLARREAL VERDECIA PHYSICIAN 40.00 X 190014 0 12012 OMAR ALANI PEDIATRICIAN 40.00 X 201689 0 25631 OLURANTI ADEPOJU PSYCHIATRIST 40.00 X 217731 0 25192 1915240 66701 173401 24 0 1 0 PC HAMODA 1290 TREMONT STREET ROXBURY MA 02120 PSYCHIATRIC SERVICES 121004 1 685098 12943144 5366057 18994299 NET PATIENT SERVICE REVENUE 621498 11900371 11900371 PHARMACY CONTRACT REVENUE 621110 3639631 3639631 15540002 193170 193170 4190 685098 244372 -240182 -240182 MISCELLANEOUS 900099 402556 402556 402556 34889845 15540002 0 355544 1083927 1083927 14519812 11216645 3303167 239924 178508 61416 1552337 758708 793629 1116808 856690 260118 512134 512134 111117 111117 73796 73796 47937 47937 1935432 1226936 708496 407983 188195 219788 2383805 685121 1698684 56137 20380 35757 169787 169787 471749 159332 312417 SUPPLIES AND PROGRAM EX 2918784 2898600 20184 DUES, SUBSCRIPTIONS, MI 672384 289639 382745 RECRUITMENT 110808 65000 45808 EQUIPMENT RENTAL 106118 36927 69191 6461 6461 28497240 18580681 9836302 80257 8409296 12908883 1853477 2024617 1752987 2260430 970002 1026509 343210 350013 433691 498275 7186295 3480986 2593304 3705309 6270254 6356020 0 227699 22626221 29357755 2498728 3086454 408443 4884919 4103214 1383459 1905114 8767106 9503225 X 12446352 18125410 1412763 1729120 13859115 19854530 22626221 29357755 6392605 -59467 -337723 0 X X 0 1 X 1 1 1 X 10340938 12191096 15520121 18477577 18998489 75528221 10340938 12191096 15520121 18477577 18998489 75528221 75528221 9055 7316 33064 80103 193170 322708 368917 328286 565164 309829 402556 1974752 77825681 74732657 0.97050 0.95770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2295780 477815 1817965 4890515 3003171 1887344 3705309 DUE TO WHITTIER REALTY CORP. 92465 DUE TO WHITTER FOUNDATION 1176608 CONDITIONAL GRANT ADVANCE 388917 OPERATING LEASE LIABILITIES 247124 1905114 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X 1 RAFANELLI EVENTS 867 BOYLSTON STREET 4TH FLOOR BOSTON MA 02116 FUNDRAISING CONSULTANT 0 0 73796 -73796 73796 -73796 MA ROAST 642188 639198 2990 174140 65937 TEA 47100 45900 1200 3808 487 689288 685098 4190 177948 66424 244372 -240182 X 0 0 0 0 0 0 0 0 0 FREDERICA WILLIAMS PRESIDENT/CEO 514694 66701 0 0 0 0 15441 0 24716 0 554851 66701 0 0 JIM LEE CFO/ SVP OF FINANCE 232217 0 0 0 0 0 6967 0 19740 0 258924 0 0 0 OLURANTI ADEPOJU PSYCHIATRIST 217731 0 0 0 0 0 6532 0 18660 0 242923 0 0 0 STEPHEN WRIGHT CHIEF MEDICAL OFFICER 234749 0 0 0 0 0 7042 0 696 0 242487 0 0 0 OMAR ALANI PEDIATRICIAN 201689 0 0 0 0 0 6051 0 19580 0 227320 0 0 0 ARTURO VILLARREAL VERDECIA PHYSICIAN 190014 0 0 0 0 0 5700 0 6312 0 202026 0 0 0 ADETOKNBO OLOTU PEDIATRICIAN 176742 0 0 0 0 0 5302 0 19400 0 201444 0 0 0 KEITH ABBOTT VP OF HR & FACILITIES 147404 0 0 0 0 0 4422 0 6840 0 158666 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2018-03-01 8000000 REFINANCING OF CURRENT DEBT 0 0 0 A 3848230 8000000 102184 7897816 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMBINED AUDITED FINANCIAL STATEMENTS. MANAGEMENT REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C WHITTIER STREET HEALTH CENTER REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST FORM, WHICH IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO, THE GOVERNING BOARD REVIEWS HER PERFORMANCE AGAINST PREDETERMINED GOALS AND COMPARES TO COMPENSATION LEVELS FOR CHIEF EXECUTIVES AT SIMILAR NONPROFITS. TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES, THE PRESIDENT AND CEO WOULD REVIEW THEIR PERFORMANCE AGAINST PREDETERMINED GOALS. FOR OTHER EMPLOYEES, THEIR SUPERVISORS WILL PERFORM THE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND COMBINING FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS COMBINED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. WHITTIER HEALTH AND WELLNESS FOUNDATION 1290 TREMONT STREET ROXBURY MA 02120 042619517 TO SUPPORT THE FUNDRAISING EFFORTS OF THE WHITTIER STREET HEALTH CENTER MA 501(C)(3) LINE 12B, II WHITTIER STREET HEALTH CENTER COMMITTEE INC 1 WHITTIER STREET HEALTH CENTER REALTY CORPORATION 1290 TREMONT STREET ROXBURY MA 02120 273026474 TO SUPPORT/BENEFIT/PERFORM THE FUNCTIONS/CARRY OUT PURPOSES OF WHSC MA 501(C)(3) LINE 12B, II WHITTIER STREET HEALTH CENTER COMMITTEE INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 WHITTIER HEALTH AND WELLNESS FOUNDATION INC Q 1176608 AMOUNT DUE TO FOUNDATION WHITTIER STREET HEALTH CENTER REALTY CORPORATION Q 92465 AMOUNT DUE TO REALTY CORP