2026-05-06T17:20:39-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2024-07-01 133276364 MHHC FOUNDATION INC MHHC 7187164400 85 WEST BURNSIDE AVENUE BRONX NY 10453 MARI G MILLET PRES./CEO & EX OFFICIO 7187164400 2026-05-05 1 1 LORI ROTHE YOKOBOSKY P01273422 2122970400 2026-03-26 2024 2025-03-06 01:10:19Z MARI G MILLET 85 WEST BURNSIDE AVENUE BRONX NY 10453 1765643 0 X WWW.MHHC.ORG X 1985 NY THE FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING THE MISSION OF THE MORRIS HEIGHTS HEALTH CENTER AND FUNDING INITIATIVES DESIGNED TO FOSTER GOOD HEALTH, SOCIAL EQUALITY, AND EDUCATIONAL OPPORTUNITY. 5 5 0 5 0 0 253897 222335 0 0 1564585 1266988 149172 143310 1967654 1632633 15051700 2540841 0 0 0 0 0 0 0 465734 535596 15517434 3076437 -13549780 -1443804 62595781 62570078 663184 753746 61932597 61816332 THE FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING THE MISSION OF THE MORRIS HEIGHTS HEALTH CENTER AND FUNDING INITIATIVES DESIGNED TO FOSTER GOOD HEALTH, SOCIAL EQUALITY, AND EDUCATIONAL OPPORTUNITY. 0 0 2675938 2540841 1805 THE FOUNDATIONS SOLICITS CONTRIBUTIONS TO SUPPORT THE INITIATIVES AT THE MORRIS HEIGHTS HEALTH CENTER AND IN THE COMMUNITY. 2675938 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X DOUGLAS COLON 7187164400 85 WEST BURNSIDE AVENUE BRONX NY 10453 X ANDRE VANTERPOOL CHAIRPERSON 1.00 X X 0 0 0 MARI G MILLET PRES./CEO & EX OFFICIO 1.00 X X 0 0 0 TED YU TREASURER 1.00 X X 0 0 0 WANDA MATOS TAVERAS BOARD MEMBER 1.00 X 0 0 0 ALAN BUCKNUM BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 MORRIS HEIGHTS HEALTH CENTER 85 WEST BURNSIDE AVENUE BRONX NY 10453 MANAGEMENT SERVICES 258883 1 210460 11875 222335 1266988 1266988 235635 0 235635 235635 235635 38880 210460 133010 -94130 -94130 1805 1805 1805 1632633 1805 0 1408493 2540841 2540841 258883 258883 21258 21258 97689 97689 4125 4125 16200 16200 819 819 SPECIAL EVENTS 102403 102403 BAD DEBTS 32694 32694 1525 1525 3076437 2675938 400499 0 1004619 984087 12747402 10701783 198233 183535 14000 23616 194493 80882 113611 113611 48517916 50563446 62595781 62570078 500 0 662684 753746 663184 753746 X 61903827 61790122 28770 26210 61932597 61816332 62595781 62570078 -1443804 1327539 0 X 0 1 X 1 0 X 92314 69152512 292309 253897 222335 70013367 92314 69152512 292309 253897 222335 70013367 70013367 234810 358413 2071874 1796621 1502623 5964341 1805 1805 75979513 0.92150 0.93670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 1,805. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113611 113611 80882 80882 0 113611 DUE TO AFFILIATES 460009 DUE TO RELATED PARTY 293737 753746 X 2879586 1327539 -80694 1246845 1632741 -108 -108 1632633 2995743 0 2995743 80694 80694 3076437 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025. THE FOUNDATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -48,000. BAD DEBTS -32,694. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT LOSS FROM MHHC DEVELOPERS -108. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 48,000. BAD DEBTS 32,694. IMPACT AWARDS GALA 249340 210460 38880 42810 32875 57325 249340 210460 38880 42810 32875 57325 133010 -94130 1 MORRIS HEIGHTS HEALTH CENTER 85 WEST BURNSIDE AVENUE BRONX NY 10453 061081232 501(C)(3) 2500000 0 TO SUPPORT THE CENTER'S OPERATIONS, INCLUDING PAYROLL. ARRAY ENTERPRISES INC 245 W ROOSEVELT RD BLDG 9 UNIT 60 WEST CHICAGO IL 60185 900546269 0 29800 FMV PURCHASED TURKEY GIFT VOUCHERS TO DISTRIBUTE TO COMMUNITY. 1 1 PART I, LINE 2: MORRIS HEIGHTS HEALTH CENTER IS AN AFFILIATE, THEREFORE, THE BOARD IS ABLE TO MONITOR USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 3 THE MHHC FOUNDATION DELEGATES ITS MANAGEMENT DUTIES TO MHHC, A RELATED PARTY, PURSUANT TO A WRITTEN MANAGEMENT AGREEMENT. THIS AGREEMENT OUTLINES THE SCOPE OF SERVICES PROVIDED BY MHHC AND THE COMPENSATION MHHC RECEIVES FOR SUCH SERVICES. THIS DISCLOSURE IS PROVIDED TO CLARIFY THE RELATIONSHIP BETWEEN THE MHHC FOUNDATION AND MHHC AND TO ENSURE TRANSPARENCY REGARDING THE MANAGEMENT OF THE FOUNDATION'S ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND THE FINANCE COMMITTEE OF THE BOARD REVIEWS IT. IT IS THEN SENT TO THE WHOLE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS AND EXECUTIVE STAFF COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS THEN REVIEWED BY THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.