2024-05-14T08:15:22-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 825433613 ESPERANZA HEALTH CENTER SUPPORT CORPORATION ESPE 2158078613 4417 N 6TH ST PHILADELPHIA PA 19140 ROSALIND WILLIFORD CHIEF FINANCIAL OFFICER 2158078613 2024-05-13 1 ROSALIND WILLIFORD XXX-XX-XXXX 1 KERRI N BOGDA CPA P00760402 7177404863 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN POST 4417 N 6TH ST PHILADELPHIA PA 19140 310013 0 X WWW.ESPERANZAHEALTH.COM X 2018 PA EHC SUPPORT CORP OPERATES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF ESPERANZA HEALTH CENTER. 5 3 0 3 0 0 0 0 198000 198000 111795 112013 0 0 309795 310013 0 0 0 0 0 0 0 0 0 1080052 1059845 1080052 1059845 -770257 -749832 31469544 29872877 30931079 30084244 538465 -211367 X THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF ESPERANZA HEALTH CENTER, INC., WHICH IS A PENNSYLVANIA NON-PROFIT CORPORATION AND THE SOLE MEMBER OF THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION. 0 0 654925 198000 IN JUNE 2021, EHC SUPPORT CORPORATION ENTERED INTO A GUARANTEED MAXIMUM PRICE CONTRACT FOR THE MAJOR RENOVATION OF THE 3222-58 H STREET COMMUNITY AND WELLNESS CENTER. THE CERTIFICATE OF OCCUPANCY WAS RECEIVED IN DECEMBER 2022. THE CORE WELLNESS CENTER WILL PROVIDE IMPACTFUL PROGRAMMING. 654925 1 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 0 0 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 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ROSALIND WILLIFORD CHIEF FINANCIAL 2153023600 4417 N 6TH ST PHILADELPHIA PA 19140 ROSALIND WILLIFORD TRUSTEE/CFO 1.00 39.00 X X 0 124430 22332 SHANA KLINE PRESIDENT 1.00 1.00 X X 0 0 0 PEARL WANG-HERRERA SECRETARY 1.00 0.00 X X 0 0 0 JAMES BECKER TREASURER/CAO 1.00 39.00 X X 0 115628 12648 LEONARD DOW TRUSTEE 1.00 0.00 X 0 0 0 JUAN PEREZ OPERATIONS DIRECTOR 1.00 39.00 X 0 112618 7895 0 352676 42875 0 0 0 0 0 RENTAL INCOME 531390 198000 198000 198000 112013 112013 310013 198000 0 112013 166875 166875 238045 238045 654925 654925 1059845 654925 404920 0 -1837 40325 4000 156500 30917352 2063475 26890325 28853877 4577056 822175 31469544 29872877 1501079 654244 29430000 29430000 30931079 30084244 X 538465 -211367 538465 -211367 31469544 29872877 -749832 0 X 0 0 0 X X X 1 ESPERANZA HEALTH CENTER 232480701 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1240341 1240341 29215773 1890410 27325363 461238 173065 288173 28853877 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS ESPERANZA HEALTH CENTER, INC., A TAX EXEMPT ENTITY (EIN 23-2480701). FORM 990, PART VI, SECTION A, LINE 7A AS SOLE MEMBER OF THE ORGANIZATION, ESPERANZA HEALTH CENTER, INC. SHALL ELECT A MAJORITY OF THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION'S BOARD OF DIRECTORS MAY AMEND THE BYLAWS BY FIRST OBTAINING CONSENT FROM THE SOLE MEMBER, ESPERANZA HEALTH CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED UNDER THE DIRECT SUPERVISION OF THE HEALTH CENTER'S TOP CHIEF FINANCIAL OFFICER. THIS OFFICIAL REVIEW THE RETURN WITH THE CENTER'S FINANCE COMMITTEE, WHOSE MEMBERS INCLUDE THE BOARD TREASURER, TOP MANAGEMENT OFFICIAL, AND CHIEF ADMINISTRATIVE OFFICER, CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. FOLLOWING THIS REVIEW, THE PREPARED FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. THE ORGANIZATION'S BOARD OF DIRECTORS CONSIDERS POSSIBLE CONFLICTS OF INTEREST OF EACH BOARD MEMBER AND OFFICER IN EACH MEETING DEPENDING UPON THE SUBJECT AT HAND. WHEN DEEMED NECESSARY, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR ABSTAIN FROM VOTING REGARDING ANY MATTER INVOLVING POSSIBLE CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS AS SOURCES OF POTENTIAL CONFLICTS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ESPERANZA HEALTH CENTER 4417 N 6TH ST PHILADELPHIA PA 19140 232480701 HEALTH CARE PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0