Civic Intelligence

Addabbo Center Future Home Inc.

990 • Fiscal year 2024 • EIN 82-1499016

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 24, 2025

Organization ProfileWWW.ADDABBO.ORG
6200 Beach Channel DrAverne, NY 11692

(973) 871-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.80x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

21.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

10th percentile

$213,968

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$25,650,814

Up $364,838 (+1.4%) from 2023

Net Assets

Up

$5,247,886

Up $734,105 (+16%) from 2023

Liabilities

Down

$20,402,928

Down $369,267 (-1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$957,615

Up $413,497 (+76%) from 2023

Expenses

Down

$223,510

Down $86,730 (-28%) from 2023

Net Income

Up

$734,105

Up $500,227 (+214%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2018: $18,052,727Liabilities 2018: $15,499,577Net Assets 2018: $2,553,1502018Assets 2019: $17,859,907Liabilities 2019: $15,550,325Net Assets 2019: $2,309,5822019Assets 2020: $19,512,027Liabilities 2020: $15,646,842Net Assets 2020: $3,865,1852020Assets 2021: $22,796,301Liabilities 2021: $18,953,052Net Assets 2021: $3,843,2492021Assets 2022: $25,286,303Liabilities 2022: $21,006,400Net Assets 2022: $4,279,9032022Assets 2023: $25,285,976Liabilities 2023: $20,772,195Net Assets 2023: $4,513,7812023Assets 2024: $25,650,814Liabilities 2024: $20,402,928Net Assets 2024: $5,247,8862024

Highlighted filing

2024

Assets$25,650,814
Liabilities$20,402,928
Net Assets$5,247,886
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,181,221Expenses 2018: $628,071Net Income 2018: $2,553,1502018Revenue 2019: $0Expenses 2019: $243,568Net Income 2019: -$243,5682019Revenue 2020: $1,600,001Expenses 2020: $44,398Net Income 2020: $1,555,6032020Revenue 2021: $0Expenses 2021: $21,936Net Income 2021: -$21,9362021Revenue 2022: $490,592Expenses 2022: $53,938Net Income 2022: $436,6542022Revenue 2023: $544,118Expenses 2023: $310,240Net Income 2023: $233,8782023Revenue 2024: $957,615Expenses 2024: $223,510Net Income 2024: $734,1052024

Highlighted filing

2024

Revenue$957,615
Expenses$223,510
Net Income$734,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$957,615
Mission and Program Overview

Mission

The purpose is to facilitate the borrowings related to a new markets tax credit transaction to finance the development and construction of a health center for the joseph p. Addabbo family healthcenter, inc. In queens, new york.

The purpose is to facilitate the borrowings related to a new markets tax credit transaction to finance the development and construction of a health center for the joseph p. Addabbo family health center, inc. In queens, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,050,966$25,447,397▲ $396,431
Cash and Non-Interest-Bearing Accounts$61,159$61,159→ $0
Total Assets$25,285,976$25,650,814▲ $364,838
Other Assets Total$173,851$142,258▼ $31,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,130,156$19,794,049▼ $336,107
Accounts Payable and Accrued Expenses$642,039$608,879▼ $33,160
Total Liabilities$20,772,195$20,402,928▼ $369,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,513,781$5,247,886▲ $734,105
Total Net Assets Fund Balance$4,513,781$5,247,886▲ $734,105
Total Liabilities and Net Assets / Fund Balance$25,285,976$25,650,814▲ $364,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,467,277-$24,467,277
Land$581,606-$581,606
Buildings$398,514-$398,514
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleOtherTotal
Lawrence WojcikOutgoing Chief Financial Officer$76,211$76,211

Board Members and Trustees

NameTitle
Yeruchem Phillip GoldfederPresident
Thomas MeyersChief Compliance Officer/interim CEO
Miriam DabbahOutgoing CEO
Betty LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$734,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,427,009
Total Revenue per Audited Statements
$46,384,624
Total Revenue per Form 990
$957,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$179,706$22,211-$201,917
Fees for Services Accounting-$11,593-$11,593
Office Expenses-$10,000-$10,000
Total Functional Expenses$179,706$43,804$0$223,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,922,724
Expenses Not Reported on Form 990$47,699,214
Expenses per Audited Statements$223,510
Total Expenses per Form 990$223,510
Expenses Not Reported on Financial Statements$0
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
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

“The joseph p. Addabbo family health center, inc. Is the sole member of addabbo center future home, inc.”

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

“The joseph p. Addabbo family health center, inc. , as sole member can appoint the board of directors.”

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

“The form 990 will be distributed to all members of the board prior to filing. Senior management will provide the board with a bullet summary of note-worthy and / or significant matters that require board attention, that bullet summary and the form 990 itself will be reviewed at a board meeting. However, due to the infrequent nature of scheduled board meetings, this distribution will be done electronically. All board members will have the opportunity to comment or raise question via an electronic response.”

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

“The organization maintains a conflict of interest policy that is periodically distributed to the board members, officers and key employees. Such policy asks that the individual certify that they have received a copy of the conflict of interest policy, has read and understands the policy and agrees to comply. The policy not only covers the individual but also asks for disclosures as to any immediate family members and possible financial relationship or transactional conflicts. These certifications are kept in the file with either human resources or the executive secretary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Addabbo Center Future Home Inc
EIN
82-1499016
Phone
9738714200
Address
6200 BEACH CHANNEL DR, AVERNE, NY 11692

Signing Officer

Name
Renee Motes
Title
CEO
Phone
9738714200
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Motes
Formed
2017
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

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:

“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 consolidated financial statements. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's federal and state income tax returns prior to fiscal year 2021 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenues 46,384,624. Intercompany eliminations -957,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 48,656,829. Intercompany eliminations -957,615.”

Raw XML AppendixShowing 400 of 429 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/BOYAmt0642039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0608879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO FACILITATE THE BORROWINGS RELATED TO A NEW MARKETS TAX CREDIT TRANSACTION TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CENTER FOR THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC. IN QUEENS, NEW YORK.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE MOTES
IRS990/BooksInCareOfDetail/PhoneNum09738714200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 BEACH CHANNEL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVERNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011692
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061159
IRS990/CashNonInterestBearingGrp/EOYAmt061159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0957615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0734105
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATIONS SOLE PURPOSE IS TO FACILITATE THE BORROWINGS RELATED TO NEW MARKETS TAX CREDIT FINANCING TO FUND THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CENTER FOR THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC. IN QUEENS, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179706
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011593
IRS990/FeesForServicesAccountingGrp/TotalAmt011593
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47700
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY LEON
IRS990/Form990PartVIISectionAGrp/PersonNm1YERUCHEM PHILLIP GOLDFEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM DABBAH
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE WOJCIK
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MEYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2122478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt366430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4206268
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF COMPLIANCE OFFICER/INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0957615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt022211
IRS990/InterestGrp/ProgramServicesAmt0179706
IRS990/InterestGrp/TotalAmt0201917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025050966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025447397
IRS990/LandBldgEquipCostOrOtherBssAmt025447397
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO FACILITATE THE BORROWINGS RELATED TO A NEW MARKETS TAX CREDIT TRANSACTION TO FINANCE THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CENTER FOR THE JOSEPH P. ADDABBO FAMILY HEALTHCENTER, INC. IN QUEENS, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020130156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019794049
IRS990/NetAssetsOrFundBalancesBOYAmt04513781
IRS990/NetAssetsOrFundBalancesEOYAmt05247886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04513781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05247886
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OfficeExpensesGrp/TotalAmt010000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173851
IRS990/OtherAssetsTotalGrp/EOYAmt0142258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE MOTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0310240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0734105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0957615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONS SOLE PURPOSE IS TO FACILITATE THE BORROWINGS RELATED TO NEW MARKETS TAX CREDIT FINANCING TO FUND THE DEVELOPMENT AND CONSTRUCTION OF A HEALTH CENTER FOR THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC. IN QUEENS, NY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061181226
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0179706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE JOSEPH P ADDABBO FAMILY HEALTH CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0179706
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/BuildingsGrp/BookValueAmt0398514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398514
IRS990ScheduleD/ExpensesNotReportedAmt047699214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0581606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0581606
IRS990ScheduleD/OtherExpensesIncludedAmt047699214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024467277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024467277
IRS990ScheduleD/OtherRevenueAmt045427009
IRS990ScheduleD/RevenueNotReportedAmt045427009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUES 46,384,624. INTERCOMPANY ELIMINATIONS -957,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 48,656,829. INTERCOMPANY ELIMINATIONS -957,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025447397
IRS990ScheduleD/TotalExpensesPerForm990Amt0223510
IRS990ScheduleD/TotalRevenuePerForm990Amt0957615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046384624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047922724
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/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MEYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIRIAM DABBAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF COMPLIANCE OFFICER/INTERIM CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OUTGOING CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151987
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS USING DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC), HEALTH CENTER COMPENSATION AND BENEFITS REPORT AND ALSO COMPARATIVE COMPENSATION DATA OBTAINED FROM NEIGHBORING HEALTH CENTERS NOT FOR PROFIT FORM 9905. COMPENSATION FOR OTHER STAFF MEMBERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER USING THE SAME DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC. IS THE SOLE MEMBER OF ADDABBO CENTER FUTURE HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC. , AS SOLE MEMBER CAN APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. SENIOR MANAGEMENT WILL PROVIDE THE BOARD WITH A BULLET SUMMARY OF NOTE-WORTHY AND / OR SIGNIFICANT MATTERS THAT REQUIRE BOARD ATTENTION, THAT BULLET SUMMARY AND THE FORM 990 ITSELF WILL BE REVIEWED AT A BOARD MEETING. HOWEVER, DUE TO THE INFREQUENT NATURE OF SCHEDULED BOARD MEETINGS, THIS DISTRIBUTION WILL BE DONE ELECTRONICALLY. ALL BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO COMMENT OR RAISE QUESTION VIA AN ELECTRONIC RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS PERIODICALLY DISTRIBUTED TO THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. SUCH POLICY ASKS THAT THE INDIVIDUAL CERTIFY THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY. THE POLICY NOT ONLY COVERS THE INDIVIDUAL BUT ALSO ASKS FOR DISCLOSURES AS TO ANY IMMEDIATE FAMILY MEMBERS AND POSSIBLE FINANCIAL RELATIONSHIP OR TRANSACTIONAL CONFLICTS. THESE CERTIFICATIONS ARE KEPT IN THE FILE WITH EITHER HUMAN RESOURCES OR THE EXECUTIVE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOSEPH P ADDABBO FAMILY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061181226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06200 BEACH CHANNEL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARVERNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011692
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025285976
IRS990/TotalAssetsEOYAmt025650814
IRS990/TotalAssetsGrp/BOYAmt025285976
IRS990/TotalAssetsGrp/EOYAmt025650814
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0957615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020772195
IRS990/TotalLiabilitiesEOYAmt020402928
IRS990/TotalLiabilitiesGrp/BOYAmt020772195
IRS990/TotalLiabilitiesGrp/EOYAmt020402928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04513781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05247886
IRS990/TotalOtherCompensationAmt046990
IRS990/TotalProgramServiceExpensesAmt0179706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025285976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025650814
IRS990/TotReportableCompRltdOrgAmt0395176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06200 BEACH CHANNEL DR
IRS990/USAddress/CityNm0AVERNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011692
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ADDABBO.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,650,814
Liabilities
$20,402,928
Net assets
$5,247,886
Revenue
$957,615
Expenses
$223,510
Net income
$734,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$20.4$5.25$0.96$0.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$25.3$20.8$4.51$0.54$0.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$25.3$21.0$4.28$0.49$0.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$22.8$19.0$3.84$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$19.5$15.6$3.87$1.60$0.04$1.56
2019Detailed filing. Detailed filing data is available for this year.$17.9$15.6$2.31$0.00$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$18.1$15.5$2.55$3.18$0.63$2.55