Civic Intelligence

Urban Healthcare Initiative Program

EIN 27-2427036 • 501(c)3 • East Orange, NJ

Profile

The mission of the organization is to educate the public about health and improve healthcare access among urban communities that suffer disproportionately from chronic disease, disability, and premature death and who have limited access to quality care.

Refreshing map…

613 Park AvenueEast Orange, NJ 07017

uhipnj.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-890%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-89%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,236

Down $185,685 (-99%) from 2023

Liabilities

Down

$441

Down $47,733 (-99%) from 2023

Net Assets

Down

$1,795

Down $137,952 (-99%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$731

Down $196,662 (-100%) from 2023

Expenses

Down

$7,239

Down $255,889 (-97%) from 2023

Net Income

Up

-$6,508

Up $59,227 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $190,811Liabilities 2017: $195,731Net Assets 2017: -$4,9202017Assets 2018: $191,792Liabilities 2018: $117,107Net Assets 2018: $74,6852018Assets 2019: $186,668Liabilities 2019: $117,107Net Assets 2019: $69,5612019Assets 2021: $167,402Liabilities 2021: $53,734Net Assets 2021: $113,6682021Assets 2022: $251,517Liabilities 2022: $46,035Net Assets 2022: $205,4822022Assets 2023: $187,921Liabilities 2023: $48,174Net Assets 2023: $139,7472023Assets 2025: $2,236Liabilities 2025: $441Net Assets 2025: $1,7952025

Highlighted filing

2025

Assets$2,236
Liabilities$441
Net Assets$1,795
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $176,502Expenses 2017: $95,792Net Income 2017: $80,7102017Revenue 2018: $123,574Expenses 2018: $43,969Net Income 2018: $79,6052018Revenue 2019: $123,574Expenses 2019: $43,848Net Income 2019: $79,7262019Revenue 2021: $193,467Expenses 2021: $121,393Net Income 2021: $72,0742021Revenue 2022: $189,009Expenses 2022: $107,915Net Income 2022: $81,0942022Revenue 2023: $197,393Expenses 2023: $263,128Net Income 2023: -$65,7352023Revenue 2025: $731Expenses 2025: $7,239Net Income 2025: -$6,5082025

Highlighted filing

2025

Revenue$731
Expenses$7,239
Net Income-$6,508
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,236
Liabilities
$441
Net assets
$1,795
Revenue
$731
Expenses
$7,239
Net income
-$6,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01$0.07$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.48$1.40$1.97$2.63$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.46$2.05$1.89$1.08$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.54$1.14$1.93$1.21$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.17$0.70$1.24$0.44$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.17$0.75$1.24$0.44$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.96$0.05$1.77$0.96$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$731
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$6,108--
Cash and Non-Interest-Bearing Accounts$2,798$2,236▼ $562
Total Assets$8,906$2,236▼ $6,670
Liabilities
Unsecured Notes Loans Payable$603$441▼ $162
Total Liabilities$603$441▼ $162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,303$1,795▼ $6,508
Total Net Assets Fund Balance$8,303$1,795▼ $6,508
Total Liabilities and Net Assets / Fund Balance$8,906$2,236▼ $6,670
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rev Dana OwensBoard Chairperson
Dale GroningerBoard Member
Denise L Peroune PhdBoard Member
Marilyn HarrisBoard Member
Bernita FaustBoard Member/secretary
Boris BarlatierBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$730
Change in Net Assets
$-6,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,239
Total Fundraising Expense$335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,108--$6,108
Other Expenses$275$461$275$461
Insurance$60-$60$120
Total Functional Expenses$6,443$461$335$7,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by those on the board who have financial knowledge of the organization's activities.”

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

“Every action and decision is subject to review and approval by the board. These policies are included in the documents each board member must sign.”

Form 990, Part VI, Section B, Line 15

“These are volunteer positions.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Healthcare Initiative Program
EIN
27-2427036
Phone
9736768447
Address
613 PARK AVENUE, EAST ORANGE, NJ 07017

Signing Officer

Name
Boris Barlatier
Title
Treasurer
Phone
9736768447
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Barlatier
Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Joseph Giampapa
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of the organization is to educate the public about health and improve healthcare access among urban communities that suffer disproportionately from chronic disease, disability, and premature death and who have limited access to quality care.”

Raw XML Appendix317 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
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IRS990/BooksInCareOfDetail/PhoneNum09736768447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007016
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/CYOtherRevenueAmt0730
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IRS990/Desc0HEALTHCARE RELATED EDUCATIONAL SERVICES ARE PROVIDED TO MEDICALLY-UNDERINSURED PATIENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt060
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IRS990/IntangibleAssetsGrp/BOYAmt06108
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt08303
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO EDUCATE THE PUBLIC ABOUT HEALTH AND IMPROVE HEALTHCARE ACCESS AMONG URBAN COMMUNITIES THAT SUFFER DISPROPORTIONATELY FROM CHRONIC DISEASE, DISABILITY, AND PREMATURE DEATH AND WHO HAVE LIMITED ACCESS TO QUALITY CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THOSE ON THE BOARD WHO HAVE FINANCIAL KNOWLEDGE OF THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY ACTION AND DECISION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD. THESE POLICIES ARE INCLUDED IN THE DOCUMENTS EACH BOARD MEMBER MUST SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE VOLUNTEER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736768447
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN HEALTHCARE INITIATIVE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0272427036
ReturnHeader/Filer/PhoneNum09736768447
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873707167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GIAMPAPA
ReturnHeader/ReturnTs02026-02-17T11:16:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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