2025-11-17T12:01:43-06:00 2025-06-30 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 02420 990 2024-07-01 042600042 HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC HARV 6178253400 632 BLUE HILL AVENUE DORCHESTER MA 02121 CHARLES A MURPHYJDMPA CEO & PRESIDENT 6178253400 2025-11-14 1 0 DIANE WEST CPA P01061849 7818636300 2025-11-11 2024 2025-03-06 01:10:19Z CHARLES A MURPHYJDMPA 632 BLUE HILL AVENUE DORCHESTER MA 02121 29611113 0 X WWW.HARVARDSTREET.ORG X 1976 MA PROVIDE WORLD-CLASS CLINICAL CARE IN A SAFE & COMPASSIONATE PATIENT-CENTERED HEALING ENVIRONMENT. 10 10 174 0 0 0 6387861 7846262 13185800 15216688 283319 127335 416299 471123 20273279 23661408 0 0 0 0 8540471 9430042 0 0 76224 8624399 10083286 17164870 19513328 3108409 4148080 15308021 19354020 1862547 1585814 13445474 17768206 HARVARD STREET NEIGHBORHOOD HEALTH CENTER SERVES AS THE PRIMARY HEALTH RESOURCE TO OUR COMMUNITY, THROUGH THE DELIVERY OF COMPREHENSIVE PATIENT-CENTERED MEDICAL CARE. 0 0 9690956 6881700 MEDICAL & BEHAVIORIAL SERVICES TO INDIVIDUALS AND FAMILIES 2630215 4111968 DENTAL SERVICES TO INDIVIDUALS AND FAMILIES 3033455 4223020 PHARMACY SERVICES TO INDIVIDUALS AND FAMILIES 15354626 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 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 0 0 0 0 1 12 0 1 174 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6178253400 632 BLUE HILL AVENUE DORCHESTER MA 02121 BONNIE BRATHWAITE MS CHAIRPERSON 2.00 X X 0 0 0 BRIAN SHELLY VICE CHAIR 2.00 X 0 0 0 CHRISTOPHER KONDRAT CLERK 2.00 X X 0 0 0 DR JOCELYN CARTER MD DIRECTOR 2.00 X 0 0 0 EILEEN KENNER DIRECTOR 2.00 X 0 0 0 BRIA GADSDEN MS DIRECTOR 2.00 X 0 0 0 LAURITA KAIGLER-CRAWLLE MS DIRECTOR 2.00 X 0 0 0 JHEANELL WEST MBA MS DIRECTOR 2.00 X 0 0 0 ED GASKIN DIRECTOR 2.00 X 0 0 0 PAULA JOSEPHS MS TREASURER 2.00 X X 0 0 0 CHARLES A MURPHY JD MPA CEO/PRESIDENT 38.00 X 313935 0 6892 KARSON TOM CHIEF MEDICAL OFFICER 38.00 X 202772 0 24367 ANAKO-OKEREKE UDUAK DENTAL DIRECTOR 45.00 X 222216 0 30571 KHAN TANVEER DIRECTOR OF QUALITY ASSURANCE & QUALITY IMPROVEMEN 38.00 X 196959 0 13702 HAMMER IRENE DIRECTOR OF DEVELOPMENT 35.00 X 185209 0 28322 UBIEM CYRIL SENIOR VICE PRESIDENT OF PROGRAMS & SERVICES 38.00 X 159382 0 29129 DEBURGO DAROSA JESSICA DIRECTOR OF OPERATIONS 38.00 X 140061 0 28449 SHROPSHIRE CELESTA DIRECTOR OF HUMAN RESOURCES 38.00 X 121069 0 12652 GOBENA MELESSE DIRECTOR OF FINANCE 38.00 X 144267 0 25803 1685870 0 199887 9 0 1 0 0 2153694 5692568 7846262 PATIENT SERVICE REVENUE 624100 15216688 15216688 15216688 191016 191016 127117 0 127117 127117 127117 5886024 5949705 -63681 -63681 -63681 IN KIND 624100 236780 236780 OTHER INCOME 624100 107226 107226 344006 23661408 15216688 0 598458 547966 155021 392945 7502089 5815446 1686643 732723 449630 283093 647264 494575 152689 1024 1024 1690831 1156620 534211 78977 60567 18410 555835 373413 182422 4643 273 4370 2926 2926 235273 134547 100726 187575 113151 74424 PROGRAM SUPPORT 3446888 3378465 68423 PATIENT SUPPORT 2569043 2543353 25690 OTHER EXPENSES 556694 167268 313202 76224 REPAIRS & MAINTENANCE 281461 150162 131299 472116 362135 109981 19513328 15354626 4082478 76224 3239770 5038035 255562 357890 2171196 2591279 530236 297157 6601547 1436179 3590046 5165368 5297531 5610842 223680 293449 15308021 19354020 1428414 1452381 361892 78535 72241 54898 1862547 1585814 X 12381941 15052673 1063533 2715533 13445474 17768206 15308021 19354020 4148080 174652 0 X 0 0 0 X 6095545 5331108 5681436 6712773 8030268 31851130 6095545 5331108 5681436 6712773 8030268 31851130 31851130 67000 64955 68760 374706 429104 1004525 32855655 57086280 0.96940 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18562 18562 18562 18562 18562 18562 344165 325603 18562 340168 3997 344165 0 0 107154 107154 5894431 1077208 4817223 493632 268470 225162 106330 90501 15829 5165368 LEASE LIABILITY 54898 54898 X 23836060 174652 174652 23661408 0 23661408 19513328 0 19513328 0 19513328 PART V, LINE 4: THE TEMPORARILY RESTRICTED AMOUNTS AS OF JUNE 30, 2025 WERE RESTRICTED BY THE DONORS FOR USE IN BEHAVIORIAL HEALTH INTEGRATION, OUTREACH, ENROLLMENT, ENHANCING BUSINESS STRATEGY AND OPERATIONAL CAPACITY AND WEBSITE DEVELOPMENT. PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL AND MASSACHUSETTS INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. THE CENTER HAD LIMITED UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE CENTER RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE CENTER DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND 2021. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS THAT ARE PENDING OR IN PROGRESS 1 X X X 0 0 0 0 0 0 0 0 0 CHARLES A MURPHY JD MPA CEO/PRESIDENT 313935 0 0 0 0 0 0 0 6892 0 320827 0 0 0 ANAKO-OKEREKE UDUAK DENTAL DIRECTOR 222216 0 0 0 0 0 0 0 30571 0 252787 0 0 0 KARSON TOM CHIEF MEDICAL OFFICER 202772 0 0 0 0 0 0 0 24367 0 227139 0 0 0 HAMMER IRENE DIRECTOR OF DEVELOPMENT 185209 0 0 0 0 0 0 0 28322 0 213531 0 0 0 KHAN TANVEER DIRECTOR OF QUALITY ASSURANCE & QUAL 196959 0 0 0 0 0 0 0 13702 0 210661 0 0 0 UBIEM CYRIL SENIOR VICE PRESIDENT OF PROGRAMS & 159382 0 0 0 0 0 0 0 29129 0 188511 0 0 0 GOBENA MELESSE DIRECTOR OF FINANCE 144267 0 0 0 0 0 0 0 25803 0 170070 0 0 0 DEBURGO DAROSA JESSICA DIRECTOR OF OPERATIONS 140061 0 0 0 0 0 0 0 28449 0 168510 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION RELATED TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE CEO AND FORMALIZES IT IN A CONTRACT. THE DIRECTOR OF HR UTILIZES SALARY SURVEYS PROVIDED BY MASS LEAGUE OF COMMUNITY HEALTH CENTERS TO DETERMINE APPROPRIATENESS OF STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX EXEMPT RULING AND FORMS 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990, ARTICLES AND BY-LAWS ARE ALL AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.