Civic Intelligence

Foundation for Urban Health Well Being Inc

EIN 20-0565715 • 501(c)3 • Bronx, NY

Profile

To promote the healthy well being of the residents of the city of new york by supporting the efforts which increase access to programs that address the needs and well being of the medically indigent residents of the city of new york, through educational and informational activities directed toward awareness of these programs. In furtherance of the foregoing purposes, the corporation is organized exclusively for charitable purposes as specified in section 501(c)(3) of the irs code and conducting or supporting activities for the benefit of or to carry out the purposes of urban health plan, inc, a new york not-for-profit corporation exempt under section 501(c)(3) of the irs code.

1065 Southern BlvdBronx, NY 10459

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.60x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$998,976

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

714%

Faster revenue growth than 99% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$35,009,091

Down $13,476,274 (-28%) from 2023

Liabilities

Up

$7,796,600

Up $45,299 (+0.6%) from 2023

Net Assets

Down

$27,212,491

Down $13,521,573 (-33%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Up

$12,888,965

Up $11,305,413 (+714%) from 2023

Expenses

Up

$28,669,734

Up $28,242,530 (+6611%) from 2023

Net Income

Down

-$15,780,769

Down $16,937,117 (-1465%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $10,125,581Liabilities 2011: $2,408,737Net Assets 2011: $7,716,8442011Assets 2012: $11,612,717Liabilities 2012: $1,872,846Net Assets 2012: $9,739,8712012Assets 2013: $11,694,961Liabilities 2013: $1,817,053Net Assets 2013: $9,877,9082013Assets 2014: $13,726,846Liabilities 2014: $1,726,050Net Assets 2014: $12,000,7962014Assets 2015: $14,860,833Liabilities 2015: $1,966,509Net Assets 2015: $12,894,3242015Assets 2016: $16,016,819Liabilities 2016: $2,089,890Net Assets 2016: $13,926,9292016Assets 2017: $17,172,169Liabilities 2017: $2,211,751Net Assets 2017: $14,960,4182017Assets 2018: $490,343Liabilities 2018: $0Net Assets 2018: $490,3432018Assets 2019: $682,830Liabilities 2019: $0Net Assets 2019: $682,8302019Assets 2020: $874,493Liabilities 2020: $720Net Assets 2020: $873,7732020Assets 2021: $41,169,778Liabilities 2021: $0Net Assets 2021: $41,169,7782021Assets 2022: $35,061,983Liabilities 2022: $14,688Net Assets 2022: $35,047,2952022Assets 2023: $48,485,365Liabilities 2023: $7,751,301Net Assets 2023: $40,734,0642023Assets 2024: $35,009,091Liabilities 2024: $7,796,600Net Assets 2024: $27,212,4912024

Highlighted filing

2024

Assets$35,009,091
Liabilities$7,796,600
Net Assets$27,212,491
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $12,1062011Expenses 2012: $777,0122012Revenue 2013: $723,798Expenses 2013: $585,761Net Income 2013: $138,0372013Revenue 2014: $2,585,788Expenses 2014: $462,900Net Income 2014: $2,122,8882014Revenue 2015: $1,150,204Expenses 2015: $256,676Net Income 2015: $893,5282015Revenue 2016: $1,171,922Expenses 2016: $139,317Net Income 2016: $1,032,6052016Revenue 2017: $1,181,791Expenses 2017: $148,302Net Income 2017: $1,033,4892017Revenue 2018: $865,046Expenses 2018: $17,546,772Net Income 2018: -$16,681,7262018Revenue 2019: $221,634Expenses 2019: $29,147Net Income 2019: $192,4872019Revenue 2020: $212,663Expenses 2020: $21,720Net Income 2020: $190,9432020Revenue 2021: $40,321,454Expenses 2021: $26,496Net Income 2021: $40,294,9582021Revenue 2022: $292,573Expenses 2022: $6,057,890Net Income 2022: -$5,765,3172022Revenue 2023: $1,583,552Expenses 2023: $427,204Net Income 2023: $1,156,3482023Revenue 2024: $12,888,965Expenses 2024: $28,669,734Net Income 2024: -$15,780,7692024

Highlighted filing

2024

Revenue$12,888,965
Expenses$28,669,734
Net Income-$15,780,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,009,091
Liabilities
$7,796,600
Net assets
$27,212,491
Revenue
$12,888,965
Expenses
$28,669,734
Net income
-$15,780,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$7.80$27.2$12.9$28.7$15.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$7.75$40.7$1.58$0.43$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.01$35.0$0.29$6.06$5.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$41.2$40.3$0.03$40.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.21$0.02$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.22$0.03$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.87$17.5$16.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.21$15.0$1.18$0.15$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.09$13.9$1.17$0.14$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.97$12.9$1.15$0.26$0.89
2014Detailed filing. Detailed filing data is available for this year.$13.7$1.73$12.0$2.59$0.46$2.12
2013Detailed filing. Detailed filing data is available for this year.$11.7$1.82$9.88$0.72$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.87$9.74$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.41$7.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$29,987,281
Mission and Program Overview

Mission

To promote the healthy well being of the residents of the city of new york by supporting the efforts which increase access to programs that address the needs and well being of the medically indigent residents of the city of new york, through educational and informational activities directed toward awareness of these programs. In furtherance of the foregoing purposes, the corporation is organized exclusively for charitable purposes as specified in section 501(c)(3) of the irs code and conducting or supporting activities for the benefit of or to carry out the purposes of urban health plan, inc, a new york not-for-profit corporation exempt under section 501(c)(3) of the irs code.

To improve the well-being of nyc residents, particularly the medically indigent, through charitable activities in collaboration with urban health plan, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,897,895$25,718,728▼ $13,179,167
Other Notes and Loans Receivable, Net$7,292,800$7,292,800→ $0
Investments Other Securities$410,941$1,297,247▲ $886,306
Savings and Temporary Cash Investments$504,265$441,742▼ $62,523
Cash and Non-Interest-Bearing Accounts$1,037,934$168,995▼ $868,939
Prepaid Expenses and Deferred Charges$1,787$1,787→ $0
Pledges and Grants Receivable-$1,000-
Total Assets$48,485,365$35,009,091▼ $13,476,274
Other Assets Total$339,743$86,792▼ $252,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,783,236$5,834,024▲ $50,788
Other Liabilities$1,960,835$1,957,368▼ $3,467
Accounts Payable and Accrued Expenses$7,230$5,208▼ $2,022
Total Liabilities$7,751,301$7,796,600▲ $45,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,672,441$27,183,035▼ $12,489,406
Net Assets With Donor Restrictions$1,061,623$29,456▼ $1,032,167
Total Net Assets Fund Balance$40,734,064$27,212,491▼ $13,521,573
Total Liabilities and Net Assets / Fund Balance$48,485,365$35,009,091▼ $13,476,274
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Francia CastroChairperson
Paloma HernandezPresident & CEO
Paul AcinapuraBoard Member
Rosemarie LongoSecretary
Clifford CharlesTreasurer
Berenice DiazVP of Finance & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$487,548
Program Service Revenue
$0
Investment Income
$12,557,068
Other Revenue
$-155,651
All Other Contributions
$1,000
Change in Net Assets
$-15,780,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,629,326
Revenue Not Reported on Financial Statements
$259,639
Revenue Not Reported on Form 990
$2,259,196
Total Revenue per Audited Statements
$14,888,522
Total Revenue per Form 990
$12,888,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,888,805
Other Expenses$780,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,888,805--$27,888,805
Interest-$500,250-$500,250
Fees for Service Investment Mgmnt Fees-$259,639-$259,639
Fees for Services Other-$8,038-$8,038
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$2,750-$2,750
Insurance-$2,004-$2,004
Other Expenses-$248-$248
Total Functional Expenses$27,888,805$780,929$0$28,669,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,669,734
Expenses per Audited Statements$28,410,095
Total Expenses per Audited Statements$28,410,095
Expenses Not Reported on Financial Statements$259,639
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Health Plan IncBronx, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$27,828,936
Dr Richard Izquierdo Health & Science Charter SchoolBronx, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S MISSION.$59,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256,451
Fundraising Gross Income$100,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$282,178$67,200$34,609$32,591
Golf Outing$131,779$33,600$17,236$16,364
Total Events$413,957$100,800$256,451$-155,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Urban Health Plan Inc.$1,957,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Urban health plan, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Urban health plan, inc. As the sole member of the organization has the power to appoint the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by an independent accounting firm and presented to management for review. After their review, the 990 is presented to the members of the board for their review and approval, the form 990 is filed with irs after their approval”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy with the board. All board members and officers are required to sign an annual disclosure.”

Form 990, Part VI, Section B, Line 15

“The organization has a policy in place, but did not compensate any of the officers.”

Form 990, Part VI, Section C, Line 19

“The foundation for urban health and well being, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Urban Health
EIN
20-0565715
Phone
7185891687
Address
1065 SOUTHERN BLVD, BRONX, NY 10459

Signing Officer

Name
Paloma Hernandez
Title
President
Phone
7185891687
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paloma Hernandez
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation was originated as a tax-exempt organization as defined under section 501(c)(3) of the code. Accordingly, no provision for federal or state income taxes is required. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024 and 2023, 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's federal and state income tax returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE WELL-BEING OF NYC RESIDENTS, PARTICULARLY THE MEDICALLY INDIGENT, THROUGH CHARITABLE ACTIVITIES IN COLLABORATION WITH URBAN HEALTH PLAN, INC.
IRS990/AllOtherContributionsAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERENICE DIAZ VP OF FINANCE & CFO
IRS990/BooksInCareOfDetail/PhoneNum07185891687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 LAFAYETTE AVE SB
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010474
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01037934
IRS990/CashNonInterestBearingGrp/EOYAmt0168995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0313157
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487548
IRS990/CYGrantsAndSimilarPaidAmt027888805
IRS990/CYInvestmentIncomeAmt012557068
IRS990/CYOtherExpensesAmt0780929
IRS990/CYOtherRevenueAmt0-155651
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IRS990/CYRevenuesLessExpensesAmt0-15780769
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029456
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD CHARLES
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARIE LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ACINAPURA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FINANCE & CFO
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt02004
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IRS990/InterestGrp/TotalAmt0500250
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016841865
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTHY WELL-BEING OF THE RESIDENTS OF THE CITY OF NEW YORK, SUPPORT ACCESS TO PROGRAMS ADDRESSING THE NEEDS OF MEDICALLY INDIGENT RESIDENTS, AND CONDUCT LAWFUL ACTIVITIES FOR CHARITABLE PURPOSES, IN ALIGNMENT WITH THE GOALS OF URBAN HEALTH PLAN, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05783236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05834024
IRS990/NetAssetsOrFundBalancesBOYAmt040734064
IRS990/NetAssetsOrFundBalancesEOYAmt027212491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011351396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011351396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-155651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-155651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02259196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039672441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027183035
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OfficeExpensesGrp/TotalAmt02750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339743
IRS990/OtherAssetsTotalGrp/EOYAmt086792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/TotalAmt0248
IRS990/OtherLiabilitiesGrp/BOYAmt01960835
IRS990/OtherLiabilitiesGrp/EOYAmt01957368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07292800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07292800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01787
IRS990/PrincipalOfficerNm0PALOMA HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt01317470
IRS990/PYOtherExpensesAmt0406204
IRS990/PYOtherRevenueAmt0-35332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01156348
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0427204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583552
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15780769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0173391
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2022 AMOUNT: $ 11,789.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040321218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041603405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01205672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0937283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02143453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt041603405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040321218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041603405
IRS990ScheduleA/TotalSupportAmt043758647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0259639
IRS990ScheduleD/ExpensesSubtotalAmt028410095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0259639
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0259639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02259196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01957368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO URBAN HEALTH PLAN INC.
IRS990ScheduleD/RevenueNotReportedAmt02259196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0259639
IRS990ScheduleD/RevenueSubtotalAmt012629326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ORIGINATED AS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, 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'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt028669734
IRS990ScheduleD/TotalLiabilityAmt01957368
IRS990ScheduleD/TotalRevenuePerForm990Amt012888965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014888522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028410095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0313157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0214978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0256451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt058900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt058900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0282178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0413957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-155651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt065086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt080620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0145706
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt059869
IRS990ScheduleI/RecipientTable/CashGrantAmt127828936
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1URBAN HEALTH PLAN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0271766995
IRS990ScheduleI/RecipientTable/RecipientEIN1237360305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 HOME ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11065 SOUTHERN BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010456
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110459
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT TO DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL WAS TO SUPPORT ANNUAL GALA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0530176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1366812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt160634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0310956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1101709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PALOMA HERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BERENICE DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FINANCE & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0998976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1587505
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND RECOMMENDS THE SALARY LEVEL OF THE CEO AFTER REVIEWING COMPETITIVE SALARY LEVELS AT SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS, AS WELL AS CONSIDERING THE PERFORMANCE OF THE INDIVIDUAL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PALOMA HERNANDEZ PARTICIPATES IN A 457(F) RETIREMENT PLAN. IN 2024, RECEIVED DISTRIBUTION OF $$287,956.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN HEALTH PLAN, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1URBAN HEALTH PLAN, INC. AS THE SOLE MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PRESENTED TO MANAGEMENT FOR REVIEW. AFTER THEIR REVIEW, THE 990 IS PRESENTED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL, THE FORM 990 IS FILED WITH IRS AFTER THEIR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH THE BOARD. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A POLICY IN PLACE, BUT DID NOT COMPENSATE ANY OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION FOR URBAN HEALTH AND WELL BEING, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

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