2026-04-13T11:03:58-04:00 2025-06-30 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2024-07-01 136213532 East Harlem Council for Human Services Inc % Ahmed Abedo EAST 2122896650 2265 Third Avenue New York NY 10035 AHMED ABEDO CFO 2122896650 2026-04-13 true true JOSE PAOLO ESPIRITU P01304010 7185585858 2026-04-13 2024 2025-03-06 01:10:19Z X 27407703 false X www.boriken.org X 1965 NY The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population. 11 11 243 21 0 0 12433738 12684286 8377444 8112618 238131 355584 1149205 3325078 22198518 24477566 0 0 16419196 16810296 29650 102336 8713459 6676307 25132655 23516253 -2934137 961313 30703399 31027893 11822630 11185811 18880769 19842082 X The Council operates a free-standing diagnostic and treatment center licensed under Article 28 of the New York State Health Law, located in New York, NY. The Council provides a broad range of health and human services to a largely medically underserved population. false false 16827608 17500160 Clinic Services: Provide a broad range of primary health care services to a largely medically underserved population. There were 60,119 patient visits during the year. 3620916 3502741 Head Start: The Head Start program provided a pre-school education experience for 191 children during the year. 739305 729378 Senior Nutrition: The Senior Nutrition provided 9,456 meals to homebound elderly residents during the year. 21187829 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false true 31 0 true 243 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X AHMED ABEDO 2122896650 2265 Third Avenue New York NY 10035 Adam Aponte CEO 35.00 0.00 X 359387 0 23216 Priti Borker Internist 35.00 0.00 X 220637 0 4413 Ana Rojas Dental Director 35.00 0.00 X 199703 0 13880 Ahmed Abedo CFO 35.00 0.00 X 186873 0 25963 Angelina Cruize Chief Human Resource Officer 35.00 0.00 X 172877 0 19611 Yael Ortiz Dentist 35.00 0.00 X 165221 0 25946 Lilyana Israil Director of Finance 35.00 0.00 X 170480 0 3410 Yesid Abad SHP Coordinatory Physician Asst 35.00 0.00 X 164707 0 5764 Tanya Stolper Lead Pediatrician 35.00 0.00 X 158777 0 3195 Daniel Ramirez COO - date of hire 3252024 35.00 0.00 X 144500 0 14703 Monica Suarez CMO - date of hire 632024 35.00 0.00 X 148923 0 8267 Christina Arroyo Secretary 1.00 0.00 X 0 0 0 Myra Colon Director 1.00 0.00 X 0 0 0 Carlos Diaz Director 1.00 0.00 X 0 0 0 Elizer Rodriguez ESQ Director 1.00 0.00 X 0 0 0 Nina Saxon Director 1.00 0.00 X 0 0 0 Henry Comas Director 1.00 0.00 X 0 0 0 Sandra Morales De Leon Director 1.00 0.00 X 0 0 0 Jacqueline Aleman Chairperson 1.00 0.00 X X 0 0 0 Maritza Santa Vice Chair 5.00 0.00 X X 0 0 0 Bruce Adler Treasurer 1.00 0.00 X X 0 0 0 Rosa Medina Director 2.00 0.00 X X 0 0 0 2092085 0 148368 35 false true false 350643 11765090 568553 362059 12684286 Managed care 621400 3071237 3071237 Medicaid 621400 3044752 3044752 Uncompensated care 621400 1328969 1328969 Medicare 621400 362780 362780 Self-pay 621400 180970 180970 123910 123910 8112618 355584 355584 199637 350643 199637 0 3990628 2730500 1260128 1260128 ERC 900099 2009325 2009325 Other revenues 900099 55625 55625 2064950 24477566 11437696 0 355584 2349464 1792717 556747 10648973 9860177 788796 3811859 3421652 390207 29650 29650 1835631 1641098 159383 35150 539097 480420 52564 6113 812638 810805 1833 75811 58457 17354 177656 136795 40861 667558 533775 133783 167894 144993 22901 Medical supplies 1014486 1014486 Equipment rental R & M 466757 419291 47466 Food 278575 278575 Laboratory fees & diagnostic 120817 120817 519387 473771 14193 31423 23516253 21187829 2226088 102336 X 3331 3931 7497043 7619899 248957 218883 2386985 2234423 118073 89253 27152318 10247308 17459047 16905010 2989963 3956494 30703399 31027893 3168105 3101002 2492714 2371224 3364323 3141997 2797488 2571588 11822630 11185811 X 18880769 19842082 18880769 19842082 30703399 31027893 X 961313 1833226 -1833226 X false X true X true true true X 11087206 14303311 13851212 11870614 11786653 62898996 11087206 14303311 13851212 11870614 11786653 62898996 40772109 22126887 45371 1821 25580 238131 355584 666487 97272 167218 76300 85682 2064950 2491422 66056905 0.33500 0.33060 X Other income Part II line 10 or Part III line 12 MISC2017 AMOUNT: $ 279,4792018 AMOUNT: $ 38,1732019 AMOUNT: $ 76,0982020 AMOUNT: $ 97,2722021 AMOUNT: $ 167,2182022 AMOUNT: $ 76,3002023 AMOUNT: $ 85,6822024 AMOUNT: $ 2,064,950TERMINATION OF LONG-TERM OBLIGATION2017 AMOUNT: $ 500,000HHS STIMULUS2019 AMOUNT: $ 120,458 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169200 169200 22620619 6104072 16516547 254810 169386 85424 4107689 3973850 133839 16905010 Restricted cash 76298 Other current assets 1340019 Other noncurrent asset 17134 Right-of-use assets 2418076 Construction-in-progress 104967 3956494 Lease Liabilities - Current 246288 Lease Liabilities - Noncurrent 2325300 2571588 X 29041292 1833226 1833226 27208066 -2730500 -2730500 24477566 28079979 1833226 2730500 4563726 23516253 23516253 Part XII, Line 2d-Other expenses included on Sch D but not on 990 Cost of Goods Sold (Pharmaceutical Supplies) - $ 2,730,500 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) The Organization is unaware of any uncertain tax positions as of June 30, 2025 in accordance with ASC Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. X X true Bee Season Consulting 1345 Avenue of The Americas 2nd Fl New York NY 10010 Fundraising activities false 550280 29650 520630 550280 29650 520630 NY Gala 541440 341803 199637 78630 87743 7000 26264 541440 341803 199637 78630 87743 7000 26264 199637 X X X X false false false false false false false false false Adam Aponte CEO 359387 23216 382603 Priti Borker Internist 220637 4413 225050 Ana Rojas Dental Director 199703 13880 213583 Tanya Stolper Lead Pediatrician 158777 3195 161972 Ahmed Abedo CFO 186873 25963 212836 Angelina Cruize Chief Human Resource Officer 172877 19611 192488 Yael Ortiz Dentist 165221 25946 191167 Lilyana Israil Director of Finance 170480 3410 173890 Yesid Abad SHP Coordinatory Physician Asst 164707 5764 170471 Monica Suarez CMO - date of hire 632024 148923 8267 157190 Daniel Ramirez COO - date of hire 3252024 144500 14703 159203 X 358501 DONOR VALUATION X Other 3558 FMV false false false Amended return information Amendment reflecting the presentation of gala-related revenues and expenses. Form 990 governing body review Part VI line 11 The Form 990 is prepared by an independent accountant and the draft Form 990 Tax Form is distributed to the Board for review and approval before final Form 990 is filed. Conflict of interest policy compliance Part VI line 12c Conflict of interest disclosure statement is distributed and completed by the board members and senior management staff annually. CEO executive director top management comp Part VI line 15a The Board of Directors reviews compensation for CEO on an annual basis in a closed board meeting without staff or CEO. Compensation for key employees reviewed by CEO, CFO, CEEO and/or COO on an annual basis or as required. Other officer or key employee compensation Part VI line 15b Compensation for other officers or key employees reviewed by CEO, CFO, CEEO and/or COO on an annual basis or as required. Form 990 availability to public Part VI line 18 The Organization makes its Form 990 and related filings available to the public upon request and, when applicable, through publicly accessible platforms in accordance with IRS requirements. Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Certain documents may also be available through publicly accessible platforms. Explanation of other changes in net assets or fund balances Part XI line 9 In-Kind Occupancy - $ 1,833,226 Part III response or note to any other line in Part III Program service expenses reported in Part III reflect direct program operating costs. Certain non-cash expenses, including donated facilities, and costs associated with pharmacy operations reported on a net basis, are excluded to better reflect program service delivery.