2026-02-16T08:30:36-06:00 2025-06-30 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 201914424 990 2024-07-01 261269358 HEALTHCORPS INC HEAL 2127422875 401 PARK AVENUE SOUTH 10TH FLOOR NEW YORK NY 10016 MICHELLE MARQUEZ CHIEF OPERATING OFFICER 2127422875 2026-02-13 1 0 BRIAN P MORRISON P00447541 7033912000 2026-02-13 2024 2025-03-06 01:10:19Z AMY BRAUN 401 PARK AVENUE SOUTH 10TH FLOOR NEW YORK NY 10016 5063091 0 X WWW.HEALTHCORPS.ORG X 2007 NY HEALTHCORPS IS A 501(C)(3) ORG. THAT EMPOWERS STUDENTS TO BECOME HEALTH AGENTS OF CHANGE. 11 11 65 0 0 0 3158210 1533292 90000 3363589 153986 155266 -111218 -82337 3290978 4969810 142592 250000 0 0 2188237 3018280 0 0 84817 931335 1495661 3262164 4763941 28814 205869 4444666 5025188 233453 608106 4211213 4417082 X HEALTHCORPS IS A NATIONAL NONPROFIT EMPOWERING TEENS TO BUILD LIFELONG HEALTHY HABITS. THROUGH PRACTICAL EDUCATION IN PHYSICAL, MENTAL, AND COMMUNITY WELLNESS, WE EQUIP STUDENTS WITH SKILLS, CONFIDENCE, AND NEAR-PEER MENTORS TO BECOME CHANGE AGENTS IN THEIR FAMILIES, SCHOOLS, AND NEIGHBORHOODSCREATING POSITIVE RIPPLE EFFECTS THAT STRENGTHEN COMMUNITIES AND IMPROVE YOUTH WELL-BEING. 0 0 4231840 250000 3363589 AT THE CORE OF HEALTHCORPS' WORK IS A SIMPLE BUT POWERFUL IDEA: MEET TEENS WHERE THEY ARE. THE ORGANIZATION EMBEDS TRAINED NEAR-PEER MENTORS IN SCHOOLS TO DELIVER HANDS-ON LESSONS AND LEAD STUDENT-DRIVEN ACTIVITIES FOCUSED ON NUTRITION, PHYSICAL ACTIVITY, AND MENTAL RESILIENCE. MENTORS NOT ONLY TEACH, BUT ALSO COACH AND CONNECT, MAKING HEALTH EDUCATION APPROACHABLE AND RELEVANT.STUDENTS ENGAGE THROUGH WEEKLY CLUBS, SCHOOL-WIDE EVENTS, AND SERVICE PROJECTS THAT REINFORCE HEALTHY HABITS AND LEADERSHIP SKILLS THAT THEY CAN CARRY WITH THEM FOR LIFE. MEANWHILE, TEACHERS GAIN CRITICAL SUPPORT, SCHOOLS BENEFIT FROM STRONGER ENGAGEMENT, AND RIPPLE EFFECTS BRING STRONGER WORKFORCE PREPAREDNESS AND HEALTH OUTCOMES FOR THE ENTIRE COMMUNITY.RIGOROUS EVALUATION HAS BEEN CENTRAL TO HEALTHCORPS SINCE ITS INCEPTION IN 2003 -INDEPENDENT EVALUATIONS AND STUDENT SURVEYS CONSISTENTLY SHOW THAT HEALTHCORPS WORKS. TO ENSURE THE PROGRAM'S FIDELITY, STUDENTS ARE EVALUATED EACH YEAR 84% OF HEALTHCORPS STUDENTS IMPROVED IN AT LEAST ONE TARGETED HEALTH BEHAVIOR(I.E. EXERCISING MORE, EATING HEALTHIER, FEELING HAPPIER) DURING THE '24 '25 SCHOOL YEAR. 4231840 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WI X X X MICHELLE MARQUEZ COO 2127422875 401 PARK AVENUE SOUTH 1OTH FLOOR NEW YORK NY 10016 DR PEDRAM SALIMPOUR CHAIRMAN 0.10 X X 0 0 0 ALEXANDER C MARKOWITZ TREASURER 0.10 X X 0 0 0 RANNDY KELLOGG BOARD MEMBER 0.10 X 0 0 0 KRISTIN THOMAS BOARD MEMBER 0.10 X 0 0 0 SIFU KARL ROMAIN BOARD MEMBER 0.10 X 0 0 0 LINDY SNIDER BOARD MEMBER 0.10 X 0 0 0 DAVE WENTZ BOARD MEMBER 0.10 X 0 0 0 DR RODNEY TAYLOR BOARD MEMBER 0.10 X 0 0 0 LINDA ZATLIN BOARD MEMBER 0.10 X 0 0 0 BARRY BAKER BOARD MEMBER 0.10 X 0 0 0 PAM KEHALY BOARD MEMBER 0.10 X 0 0 0 DR MEHMET OZ BOARD MEMBER (FORMER) 0.10 X 0 0 0 AMY BRAUN PRESIDENT 40.00 X 263540 0 0 MICHELLE MARQUEZ CHIEF OPERATING OFFICER 40.00 X 176321 0 0 SARAH MARTIN VP, HEAD OF PROGRAMS & EVA 40.00 X 161026 0 0 600887 0 0 3 0 1 0 0 660568 872724 187650 1533292 PROGRAM SERVICES 611600 3363589 3363589 3363589 155266 155266 0 660568 93281 -93281 -93281 MISCELLANEOUS INCOME 900099 10944 10944 10944 4969810 3363589 0 72929 250000 250000 575309 487287 61558 26464 2072248 2067205 3527 1516 168720 142906 18053 7761 202003 171097 21614 9292 150382 150382 126259 96715 20580 8964 89750 68749 14629 6372 336727 240281 91528 4918 34644 20786 8661 5197 166865 40655 123610 2600 32735 25075 5336 2324 2258 1655 523 80 49927 38244 8138 3545 6600 4620 1980 66194 50704 10790 4700 CURRICULUM & EDUCATIONA 356539 356539 BAD DEBT 54241 54241 PAYROLL ADMINISTRATIVE 20667 17505 2211 951 POSTAGE AND DELIVERY 1873 1435 305 133 4763941 4231840 447284 84817 213409 548410 3431300 3586566 738442 613398 21327 21467 16203 16203 3303 0 36885 255347 4444666 5025188 233253 607906 200 200 233453 608106 X 3609060 4387082 602153 30000 4211213 4417082 4444666 5025188 205869 0 X 0 1 X 1 0 X 4629509 3571984 2681513 3103899 4896881 18883786 4629509 3571984 2681513 3103899 4896881 18883786 18883786 100 100 15808 153986 155266 325260 24808 12716 3341 11629 10944 63438 19272484 0.97980 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: HEALTHCORPS, INC. ENGAGED THE ROONEY NOVAK ISENHOUR GROUP TO SUPPORT ITS OUTREACH EFFORTS AND FUNDING BY EXPANDING HEALTHCORPS, INC.'S PRESENCE WITHIN GOVERNMENT PROGRAMS AND SCHOOL DISTRICTS ACCROSS THE STATE OF PENNSYLVANIA. THE CONTRACT WITH THE COMPANY REACHED THE END OF IT'S TERM IN JANUARY 2025 AND WAS NOT RENEWED. AS OF JUNE 30, 2025, THE ORGANIZATION PAID THE STAFF OF THE ROONEY NOVAK ISENHOUR GROUP $35,000 FOR THESE SERVICES. 16203 16203 0 0 SECURITY DEPOSITS 400 TRADEMARK 4947 DIGITAL APP 250000 255347 SECURITY DEPOSIT PAYABLE 200 200 X 5063091 0 5063091 -93281 -93281 4969810 4857222 93281 93281 4763941 0 4763941 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS OR DISCLOSURES TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE PREVIOUSE THREE YEARS, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -93,281. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 93,281. PALM BEACH EVENT 660568 660568 186 44010 12118 TMHH HEALTH FAIR 397 16772 3 320 19478 660568 660568 903 44010 48368 93281 -93281 0 MOUNT SINAI HEALTH SYSTEM ONE GUSTAVE L LEVY PLACE BOX 1049 NEW YORK NY 10029 132997301 250000 0 FMV COVID RELIEF 0 1 X X X 0 0 0 0 0 0 0 0 0 AMY BRAUN PRESIDENT 244340 0 0 0 19200 0 0 0 0 0 263540 0 0 0 MICHELLE MARQUEZ CHIEF OPERATING OFFICER 163721 0 0 0 12600 0 0 0 0 0 176321 0 0 0 SARAH MARTIN VP, HEAD OF PROGRAMS & EVA 151366 0 0 0 9660 0 0 0 0 0 161026 0 0 0 X PRO BONO LEGAL SERVICES 1 125560 COST/FMV OF ITEMS X NETSUITE SOFTWARE 15 36938 COST/FMV OF ITEMS X EVENT: AUCTION ITEMS 36 24687 COST/FMV OF ITEMS X EVENT: GIFT CARDS 15 465 COST/FMV OF ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER, CHIEF OPERATING OFFICER, CHIEF EXECUTIVE OFFICER, AND FINANCE COMMITTEE. THE FINAL DRAFT WILL BE CIRCULATED TO THE FULL BOARD OF DIRECTORS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION'S DIRECTORS, OFFICERS AND KEY EMPLOYEES (IF APPLICABLE) ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION'S BOARD OF DIRECTORS THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFILICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO IT. FURTHERMORE, ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS WILL REVIEW THESE DISCLOSURES. ANY AFFECTED INDIVIDUAL WILL BE NOTIFIED AND ADVISED OF HIS/HER RESPONSIBILITIES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND FILINGS ARE UPLOADED TO ITS WEBSITE AND IS SENT TO GUIDESTAR. THESE DOCUMENTS, ALONG WITH THE ORGANIZATION'S GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.