2022-09-09T11:34:24-05:00 2021-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-01-01 112329960 ODA PRIMARY HEALTH CARE NETWORK INC ODAP 7182604600 14-16 HEYWARD STREET BROOKLYN NY 112497823 ROSE ROSENFELD CFO 7182604600 2022-09-02 1 ROSE ROSENFELD 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-08-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSEPH DEUTSCH 14-16 HEYWARD STREET BROOKLYN NY 112497823 76764134 0 X WWW.ODAHEALTH.ORG X 1974 NY TO PROVIDE QUALITY PRIMARY AND SPECIALTY CARE TO A LARGE MEDICALLY UNDERSERVED POPULATION IN THE WILLIAMSBURG SECTION OF BROOKLYN 12 12 515 0 0 0 16375319 11417171 55392767 65328978 433 420 56380 17565 71824899 76764134 0 0 0 0 43966347 46220866 0 0 0 22903905 25380194 66870252 71601060 4954647 5163074 45936097 51372958 23405993 23679780 22530104 27693178 X IMPROVE THE HEALTH STATUS, IN ALL LIFE CYCLES, OF THE MEDICALLY UNDER-SERVED INDIVIDUALS OF THE SOUTH WILLIAMSBURG COMMUNITY BY PROVIDING AFFORDABLE, COMPREHENSIVE AND HIGH QUALITY PRIMARY AND SPECIALTY MEDICAL CARE SERVICES, WITH ASSURANCES THAT NO UNINSURED INDIVIDUAL IS TO BE DENIED CARE IF THEY ARE UNABLE TO PAY. 0 0 58977222 65346543 THE CENTER PROVIDES A BROAD RANGE OF SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. DURING 2021, THE CENTER HAD 345,641 PATIENT VISITS. 58977222 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 515 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ROSE ROSENFELD 7182604600 14-16 HEYWARD ST BROOKLYN NY 11249 AARON ENGEL BOARD MEMBER 1.00 X 0 0 0 ABRAHAM FRIEDLANDER BOARD MEMBER 1.00 X 0 0 0 AKIVA KOBRE VICE PRESIDENT 1.00 X X 0 0 0 BELA GLUCK BOARD MEMBER 1.00 X 0 0 0 CHAVIE LEIBERMAN BOARD MEMBER 1.00 X 0 0 0 DAVID HURWITZ SECRETARY/TREASURER 1.00 X X 0 0 0 DAWN JIMENEZ BOARD MEMBER 1.00 X 0 0 0 HERSCHEL BERKOWITZ BOARD MEMBER 1.00 X 0 0 0 ISSAC KATZ BOARD MEMBER 1.00 X 0 0 0 LOUIS KESTENBAUM PRESIDENT 1.00 X X 0 0 0 MOSHE FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 NAFTALI AUSCH BOARD MEMBER 1.00 X 0 0 0 NAFTALI HOROWITZ BOARD MEMBER 1.00 X 0 0 0 JOEL KESTENBAUM COO 40.00 X 568116 0 45613 JOSEPH DEUTSCH CEO 40.00 X 728978 0 27780 ROSE ROSENFELD CFO 40.00 X 632406 0 44322 AFSHIN SHAHKOOHI PEDIATRICIAN 56.00 X 985584 0 51335 CHANDRAKANT M PATEL PEDIATRICIAN 49.00 X 732052 0 314 JIMMY SITT PEDIATRICIAN 68.00 X 657350 0 42989 KYI WIN YU PHYSICIAN FAMILY PRACTICE 107.00 X 720557 0 34921 HIRSHEL KAHN PHYSICIAN DERMATOLOGIST 42.00 X 542657 0 48853 5567700 0 296127 110 0 1 0 PBS SERVICE INC 4403 15TH AVE BROOKLYN NY 11219 MAINTENANCE SERVICE 2464620 ELITE MEDICAL SOLUTIONS 12 HEYWARD STREET BROOKLYN NY 11249 BILLING SERVICES 1672000 GARFUNKEL WILD PC 111 GREAT NECK ROAD GREAT NECK NY 11021 LEGAL SERVICES 333964 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 IT SERVICES 226020 OPTIMUS ARCHITECTURE 187 EAST MARKET STREET SUIE 180 RHINE BACK NY 12572 ARCHITECTURE AND INTERIOR DESIGN SERVICE 203191 7 11308342 108829 998206 11417171 MEDICAID MANAGED CARE WRAP AROUND 621400 26345382 26345382 MEDICAID MANAGED CARE 621400 18491800 18491800 MEDICAID 621400 6127317 6127317 NYS UNCOMPENSATED CARE 621400 4011425 4011425 OTHER THIRD PARTY 621400 3967978 3967978 6385076 6385076 65328978 420 420 MISCELLANEOUS REVENUE 621400 17565 17565 17565 76764134 65346543 0 420 2047215 1803251 243964 37952803 33430014 4522789 3507076 3089142 417934 2713772 2390375 323397 355113 355113 293649 293649 60000 60000 4713751 2786291 1927460 1448850 952580 496270 874487 874487 2574824 1978389 596435 1043268 1038198 5070 5916 5262 654 1589456 1220846 368610 2707718 2079774 627944 181937 142878 39059 REPAIR AND MAINTENANCE 3116269 2310498 805771 MEDICAL SUPPLIES 2224603 2224603 PHARMACEUTICAL SUPPLIES 2192639 1923163 269476 PUBLIC EDUCATION & RECR 861765 661914 199851 1135949 940044 195905 71601060 58977222 12623838 0 80238 1198807 5464936 7849038 668478 8710161 8568530 1083827 947270 47741183 18671808 26286519 29069375 2851083 2849083 790855 890855 45936097 51372958 6055353 6340919 16478273 16331990 872367 1006871 23405993 23679780 X 22530104 27693178 22530104 27693178 45936097 51372958 5163074 0 X X 0 1 X 1 1 1 X 4756198 9704960 9276471 16375319 11417171 51530119 4756198 9704960 9276471 16375319 11417171 51530119 51530119 610 2202 385 433 420 4050 16985 56380 17565 90930 51625099 277973344 0.99820 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 16,985. 2020 AMOUNT: $ 56,380. 2021 AMOUNT: $ 17,565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: ODA ENGAGED A PROFESSIONAL LOBBYIST TO MAINTAIN AND ENHANCE ITS FACILITY LOCATED IN THE WILLIAMSBURG SECTION OF BROOKLYN. 100000 100000 16266917 6013597 10253320 19601774 8540569 11061205 6051848 3477270 2574578 5720644 640372 5080272 29069375 DEFERRED RENT 1006871 1006871 X 76764134 0 76764134 0 76764134 71601060 0 71601060 0 71601060 PART X, LINE 2: THE NETWORK HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021. THE NETWORK'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE NETWORK RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. X X X X X 0 0 0 0 0 0 0 1 0 AFSHIN SHAHKOOHI PEDIATRICIAN 924974 0 60610 0 0 0 0 0 51335 0 1036919 0 0 0 JOSEPH DEUTSCH CEO 728978 0 0 0 0 0 0 0 27780 0 756758 0 0 0 KYI WIN YU PHYSICIAN FAMILY PRACTICE 720557 0 0 0 0 0 0 0 34921 0 755478 0 0 0 CHANDRAKANT M PATEL PEDIATRICIAN 649432 0 82620 0 0 0 0 0 314 0 732366 0 0 0 JIMMY SITT PEDIATRICIAN 445697 0 211653 0 0 0 0 0 42989 0 700339 0 0 0 ROSE ROSENFELD CFO 632406 0 0 0 0 0 0 0 44322 0 676728 0 0 0 JOEL KESTENBAUM COO 478116 0 90000 0 0 0 0 0 45613 0 613729 0 0 0 HIRSHEL KAHN PHYSICIAN DERMATOLOGIST 542657 0 0 0 0 0 0 0 48853 0 591510 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) OF PART II ARE BONUS AND INCENTIVE AMOUNTS. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED ON THE INDIVIDUALS 2021 W-2. X 1 998206 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS, FORM 990, PART VI, SECTION A, LINE 2 LOUIS KESTENBAUM, ROSE ROSENFELD AND JOEL KESTENBAUM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CFO/CEO AND BOARD REVIEW THE 990 BEFORE IT IS FILED. IN ADDITION THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORM DISLOSURE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICTS OF INTEREST POLICY. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATION AND DECISIONS IN A CONFLICTED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING COMPENSATION FOR THE CEO, CFO AND COO, AS WELL AS THE HIGHLY COMPENSATED PHYSICIAN EMPLOYEES, ODA USES AN OUTSIDE INDEPENDENT CONSULTANT TO PERFORM A COMPENSATION STUDY WHICH CONSIDERS LIKE INDIVIDUALS IN THE MARKET IN DETERMINING THE COMPENSATION RATES. THE CHAIR AND FINANCE COMMITTEE REVIEW AND APPROVE THE COMPENSATION FOR THESE INDIVIDUALS IN RELIANCE ON THE COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITORS. FORM 990, PART V, LINE 15: FORM 4720 IS NOT REQUIRED FOR AFSHIN SHAHKOOHI, PEDIATRICIAN LISTED ON PART VII, SECTION A, WHO MADE IN EXCESS OF $1 MILLION IN REMUNERATION, SINCE COMPENSATION WAS PAID FOR MEDICAL SERVICES, AN EXCEPTION UNDER IRC SECTION 4960(C).