2025-07-24T10:45:29-05:00 2024-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-01-01 161294447 NEIGHBORHOOD HEALTH CENTER OF WNY INC NEIG 7168752904 155 LAWN AVE BUFFALO NY 14207 JOANNE E HAEFNER PRESIDENT AND CEO 7168745652 2025-07-22 1 1 JUSTIN N REID P01321869 7162506600 2025-07-22 2024 2025-03-06 01:10:19Z NEIGHBORHOOD HEALTH CENTER JOANNE E HAEFNER 155 LAWN AVE BUFFALO NY 14207 59102507 0 X WWW.NHCWNY.ORG X 1987 NY TO PROVIDE ADULT, PEDIATRIC, WOMEN'S HEALTH, BEHAVIORAL HEALTH, DENTAL, NUTRITIONAL, PODIATRY, AND ENABLING SERVICES IN FOUR BUFFALO OFFICES, ONE BLASDELL OFFICE, AND ONE HAMBURG OFFICE BY OPERATING AS AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER UNDER NEW YORK STATE PUBLIC HEALTH LAW. TO PROVIDE THESE AMBULATORY HEALTH CARE, WELLNESS, AND RELATED SERVICES TO ANYONE, REGARDLESS OF ABILITY TO PAY, RESIDING IN UNDER-SERVED AND OTHER DESIGNATED COMMUNITIES IN THE BUFFALO NIAGARA REGION. 17 17 454 0 0 0 12051415 6059248 43172214 52134709 399141 795283 42831 113267 55665601 59102507 0 0 0 0 28030006 31907485 0 0 0 20835829 25097340 48865835 57004825 6799766 2097682 40437867 39633852 15593361 12691664 24844506 26942188 WE WELCOME ALL WESTERN NEW YORKERS FOR HIGH QUALITY, PATIENT-CENTERED PRIMARY HEALTHCARE. 0 0 49450510 52134709 IN 2024 NEIGHBORHOOD HEALTH CENTER OF WNY, INC. IS THE LARGEST FEDERALLY QUALIFIED HEALTH CENTER IN ERIE COUNTY, NY SERVING OVER 31,800 INDIVIDUALS IN THE AREA. THE CENTER IMPROVES COMMUNITY HEALTH BY PROVIDING ACCESS TO QUALITY CARE AT AN AFFORDABLE PRICE, THROUGH HEALTH EDUCATION AND THE PROMOTION OF HEALTHY LIFESTYLES IN ORDER TO ACHIEVE HEALTH EQUITY. SCHEDULED OUTREACH IN THE COMMUNITY PROVIDES INDIVIDUALS AWARENESS OF THE SERVICES AVAILABLE AND SUPPORT WITH OBTAINING INSURANCE COVERAGE OR SLIDING FEE SCALE ARRANGEMENTS. THE CENTER HONORS RELATIONSHIPS WITH THOSE WE SERVE, THE STAFF, PROVIDERS, BOARD MEMBERS, VOLUNTEERS, OUR MANY COMMUNITY PARTNERS AND FRIENDS AS THEY ARE THE VEHICLE BY WHICH THE MISSION IS MAINTAINED. DURING THE YEAR THE CENTER SERVICED APPROXIMATELY 129,000 VISITS. 49450510 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 454 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDWARD S GOLEBIEWSKI 7168752904 155 LAWN AVENUE BUFFALO NY 14207 MICHAEL LASKOWSKI BOARD CHAIR 1.00 X X 0 0 0 COLLEEN LEWIS VICE CHAIR 1.00 X X 0 0 0 CORY MOSGELLER TREASURER 1.00 X X 0 0 0 DAWN MAHER DIRECTOR 1.00 X 0 0 0 KAREN PEFFER DIRECTOR 1.00 X 0 0 0 LYNN MARIE WITT DIRECTOR 1.00 X 0 0 0 JERRY TURCOTTE DIRECTOR 1.00 X 0 0 0 KUSHNOOD HAQ DIRECTOR 1.00 X 0 0 0 JESSICA STARKS DIRECTOR 1.00 X 0 0 0 SESHA YALAMANCHILI DIRECTOR 1.00 X 0 0 0 JARED WHITE DIRECTOR 1.00 X 0 0 0 JENNIFER LEVESQUE DIRECTOR 1.00 X 0 0 0 SARAH UTKIN DIRECTOR 1.00 X 0 0 0 MARY PAT FLEMING DIRECTOR 1.00 X 0 0 0 KRISTINA KAITANOWSKI DIRECTOR 1.00 X 0 0 0 DAVID BROOKS DIRECTOR 1.00 X 0 0 0 ANDREW YATES DIRECTOR 1.00 X 0 0 0 JOANNE HAEFNER PRESIDENT AND CEO 40.00 X 375021 0 13794 EDWARD GOLEBIEWSKI VICE PRESIDENT OF FINANCE 40.00 X 121878 0 18219 MICHELE FRECH DO 40.00 X 412467 0 22832 ANNE DAVIS MD 40.00 X 303596 0 20598 ELLIS GOMEZ MD 40.00 X 281457 0 20112 CAMILLE GUTIERREZ NURSE MANAGER 40.00 X 280854 0 6101 JAMES BURRUANO CMA 40.00 X 273205 0 5862 2048478 0 107518 58 0 1 0 NORTHWEST BUFFALO COMMUNITY CENTER 155 LAWN AVENUE SUITE 200 BUFFALO NY 14207 RENT 141280 1 5949914 109334 6059248 PHARMACY REVENUE 621400 27804434 27804434 NET PATIENT SERVICE REVENUE 621400 24330275 24330275 52134709 795283 795283 RENTAL INCOME 900099 59973 59973 MISCELLANEOUS 900099 53294 53294 113267 59102507 52134709 0 908550 1334493 1334493 26514297 23155264 3359033 286502 236577 49925 1693538 1311166 382372 2078655 1564603 514052 20448 20448 63000 63000 670704 526013 144691 173296 16641 156655 50252 45227 5025 1373500 1373500 655928 466747 189181 207584 101039 106545 337416 303674 33742 724999 652499 72500 147617 132855 14762 MEDICAL SUPPLIES 13469458 13469458 SUPPLIES 3734317 3201670 532647 CREDIT LOSS EXPENSE 685236 685236 PATIENT SUPPORT 533846 533846 2249739 1674495 575244 57004825 49450510 7554315 0 226087 931639 8278078 6974198 2318452 600031 3950721 5250246 14093683 14093683 1002303 1113274 144976 317142 18284021 10088404 8262298 8195617 2161269 2158022 40437867 39633852 6953284 4327933 1177609 1397296 6136367 5827312 1326101 1139123 15593361 12691664 X 24844506 26942188 24844506 26942188 40437867 39633852 2097682 0 X X 0 1 X 1 1 1 X 9764799 14233421 10835576 12051415 6059248 52944459 9764799 14233421 10835576 12051415 6059248 52944459 52944459 7679 3827 154767 399141 795283 1360697 46723 40477 47676 42831 113267 290974 54596130 0.96970 0.98480 X 140421 140421 8373973 3597557 4776416 2645683 55187 2590496 1600546 1282301 318245 5523398 5153359 370039 8195617 DEPOSITS 197323 FINANCE LEASE RIGHT OF USE ASSET 113109 OPERATING LEASE RIGHT OF USE ASSET 1010656 DUE FROM AFFILIATE 836934 2158022 FINANCE LEASE LIABILITY 117681 OPERATING LEASE LIABILITY 1021442 1139123 59102507 0 59102507 0 59102507 57004825 0 57004825 0 57004825 X X 0 0 0 0 0 0 0 0 0 MICHELE FRECH DO 412467 0 0 0 0 0 8720 0 14112 0 435299 0 0 0 JOANNE HAEFNER PRESIDENT AND CEO 344821 0 30200 0 0 0 7725 0 6069 0 388815 0 0 0 ANNE DAVIS MD 303596 0 0 0 0 0 6486 0 14112 0 324194 0 0 0 ELLIS GOMEZ MD 281457 0 0 0 0 0 6000 0 14112 0 301569 0 0 0 CAMILLE GUTIERREZ NURSE MANAGER 280854 0 0 0 0 0 5744 0 357 0 286955 0 0 0 JAMES BURRUANO CMA 273205 0 0 0 0 0 5471 0 391 0 279067 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED AND ANY QUESTIONS/CHANGES ARE BROUGHT TO THE ATTENTION OF MANAGEMENT. APPROPRIATE CHANGES, IF NECESSARY, ARE MADE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON ENTRY TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY REVIEWS THE BYLAWS INCLUDING THE CONFLICT OF INTEREST STATEMENT; AND THEN EACH MEMBER IS REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY; UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. ON AN ANNUAL BASIS, ALL TRANSACTIONS DISCUSSED AND IDENTIFIED AS CONFLICTS OF INTEREST WILL BE EVALUATED BY THE DISINTERESTED PERSONS AS TO WHETHER THE TRANSACTION MEETS THE REQUIREMENTS OF A FAIR AND REASONABLE TRANSACTION IN ACCORDANCE WITH THE NYS ATTORNEY GENERAL GUIDANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY. SALARY INCREASES ARE BASED ON THE RESULTS OF THAT REVIEW, ORGANIZATIONAL PERFORMANCE, AND COMPARATIVE ANALYSIS OF EXECUTIVE DIRECTOR COMPENSATION. THE ORGANIZATION PARTICIPATES IN AN ANNUAL COMPENSATION SURVEY FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND OBTAINS COMPENSATION DATA FOR DIRECTORS, MANAGERS, AND PROVIDERS THAT IS CATEGORIZED BY NATIONAL, REGIONAL, STATE, AND REVENUE VOLUME. THIS INFORMATION IS USED IN DETERMINING SALARY AND COMPENSATION RANGES FOR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAINTAINS ELECTRONIC COPIES AND DISTRIBUTES THEM UPON REQUEST. ADDITIONALLY, THE FORM 990 IS A PUBLIC DOCUMENT. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NHCWNY DEVELOPMENT CORPORATION 155 LAWN AVENUE BUFFALO NY 14207 873418491 RENTAL OF PROPERTY NY 501C3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NHCWNY DEVELOPMENT CORPORATION K 230438 FMV