2022-11-15T16:52:23-06:00 2021-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2021-01-01 464149537 LASANTE HEALTH CENTER LASA 7182465700 672 PARKSIDE AVENUE BROOKLYN NY 11226 GEDALYA BLUMENFRUCHT CPA CFO (INTERIM CEO) 7182465700 2022-11-15 1 GEDALYA BLUMENFRUCHT CPA 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GEDALYA BLUMENFRUCHT CPA 672 PARKSIDE AVENUE BROOKLYN NY 11226 14838964 0 X WWW.LASANTEHEALTH.ORG X 2013 NY LASANTE HEALTH CENTER INC. IS A THE NEW YORK STATE DEPARTMENT OF HEALTH AS AN ARTICLE 28 DIAGNOSTIC & TREATMENT CENTER.IT IS LASANTE'S BELIEF THAT HEALTH IS NOT MERELY THE ABSENCE OF ILLNESS. THE CLINICIANS AT LASANTE THEREFORE EMPHASIZE PREVENTION AND WELLNESS IN THE DELIVERY OF PRIMARY CARE MEDICAL, PRENATAL, PEDIATRIC, WELL CHILD, DENTAL, PSYCHOLOGICAL, NUTRITIONAL, VISION AND ANCILLARY SERVICES.IN ADDITION TO PROVIDING THE HIGHEST QUALITY, EVIDENCED-BASED SERVICES THE LASANTE COMMUNITY SERVICES, INC. IS EQUALLY COMMITTED TO PROVIDING THESE SERVICES IN A CULTURALLY AND LINGUISTICALLY APPROPRIATE SETTING EMPHASIZING RESPECT FOR ALL. 12 12 123 0 0 0 566746 2088396 5471744 12733193 6 118 171 17257 6038667 14838964 0 0 0 0 2689970 5457709 0 0 0 6981783 10694340 9671753 16152049 -3633086 -1313085 4563541 6973199 24797382 28512614 -20233841 -21539415 X LASANTE HEALTH CENTER INC. IS A THE NEW YORK STATE DEPARTMENT OF HEALTH AS AN ARTICLE 28 DIAGNOSTIC & TREATMENT CENTER.IT IS LASANTE'S BELIEF THAT HEALTH IS NOT MERELY THE ABSENCE OF ILLNESS. THE CLINICIANS AT LASANTE THEREFORE EMPHASIZE PREVENTION AND WELLNESS IN THE DELIVERY OF PRIMARY CARE MEDICAL, PRENATAL, PEDIATRIC, WELL CHILD, DENTAL, PSYCHOLOGICAL, NUTRITIONAL, VISION AND ANCILLARY SERVICES.IN ADDITION TO PROVIDING THE HIGHEST QUALITY, EVIDENCED-BASED SERVICES THE LASANTE COMMUNITY SERVICES, INC. IS EQUALLY COMMITTED TO PROVIDING THESE SERVICES IN A CULTURALLY AND LINGUISTICALLY APPROPRIATE SETTING EMPHASIZING RESPECT FOR ALL. 0 0 8385495 12750450 PROVIDES PRIMARY CARE MEDICAL, PRENATAL, PEDIATRIC, WELL CHILD, DENTAL, PSYCHOLOGICAL, NUTRITIONAL, VISION AND ANCILLARY SERVICES TO IMPROVE THE HEALTH AND WELL-BEING OF RESIDENTS OF MEDICALLY UNDERSERVED COMMUNITIES IN BROOKLYN, NEW YORK. 8385495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 38 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GEDALYA BLUMENFRUCHT CPA 7182465700 672 PARKSIDE AVENUE BROOKLYN NY 11226 AVI STEINBERG BOARD MEMBER 0.25 X 0 0 0 BISHOP GUY SANSARICQ VICE CHAIRMAN 0.25 X X 0 0 0 BRYNDLE SELMAR BOARD MEMBER 0.25 X 0 0 0 ILIA NIEVES-HOQUE BOARD MEMBER 0.25 X 0 0 0 LILIAN OTERO BOARD MEMBER 0.25 X 0 0 0 MARIE DESRUISSEAU BOARD MEMBER 0.25 X 0 0 0 MENDEL ROTTENBERG TREASURER 0.25 X X 0 0 0 RHODA JACOBS BOARD MEMBER 0.25 X 0 0 0 SHABSEY OBERLANDER CHAIRMAN 0.25 X X 0 0 0 SOLOMON REINER BOARD MEMBER 0.25 X 0 0 0 WENDY GOMEZ-POWELL BOARD MEMBER 0.25 X 0 0 0 YVES VILUS SECRETARY 0.25 X X 0 0 0 GEDALYA BLUMENFRUCHT CFO/ INTERIM CEO 40.00 X 217994 0 27959 MORDECHAI HELLER CHIEF OPERATING OFFICER 40.00 X 423860 0 7750 ANNITA TAYLOR DIRECTOR OF NURSING 40.00 X 206765 0 0 DR DEXTER MCKENZIE MD FAMILY MEDICINE PRACTITION 40.00 X 275000 0 12604 DR EMMANUEL VALERY MEDICAL DIRECTOR 40.00 X 393000 0 0 1516619 0 48313 5 0 1 0 PREMIER ASSIST LLC 366 PEARSALL AVE SUITE 2 CEDARHURST NY 11516 MEDICAL SERVICES 322240 BRULL MEDICAL & DENTAL SERVICES INC 15 KOSNITZ DR MONROE NY 10950 MEDICAL BILLING 322000 APEX TEAM INC 322 MARCY AVE BROOKLYN NY 11211 EVENT MANAGEMENT 297826 QUALITY FACILITY SOLUTIONS 199 LEE AVE SUITE 297 BROOKLYN NY 11211 SECURITY AND CLEANING 264555 ZOCDOC 568 BROADWAY 2ND FLOOR NEW YORK NY 10012 APPOINTMENT SCHEDULING APP 228354 6 530461 1557935 149950 2088396 MEDICAID 621400 8686662 8686662 OTHER THIRD PARTY PAYORS 621400 2055510 2055510 MEDICARE 621400 1736447 1736447 340B PHARMACY 621400 134448 134448 SELF PAY 621400 120126 120126 12733193 118 118 MEDICARE SETTLEMENT 900099 17177 17177 MISCELLANEOUS INCOME 621400 80 80 17257 14838964 12750450 0 118 677564 456652 220912 4325518 2868175 1457343 58523 50885 7638 396104 262650 133454 85016 85016 37220 37220 1180109 213252 966857 627117 627117 214251 24726 189525 430875 192287 238588 955302 709946 245356 4997 4997 9879 9879 4492906 1297895 3195011 352725 264544 88181 115461 99673 15788 MEDICAL SUPPLIES 594202 594202 BAD DEBT 588766 588766 COVID EXPENSES 412088 412088 REPAIRS AND MAINTENANCE 176290 99423 76867 417136 250331 166805 16152049 8385495 7766554 0 279700 554161 106742 659973 1290581 3088652 11263 12945 4314330 1784868 2791511 2529462 35615 50039 48129 77967 4563541 6973199 14340694 17826544 10180215 9999659 276473 686411 24797382 28512614 X -20233841 -21539415 -20233841 -21539415 4563541 6973199 -1313085 7511 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3171548 1273739 1897809 1142782 511129 631653 2529462 DEFERRED RENT 138927 CAPITAL LEASE OBLIGATIONS 47484 PAYCHECK PROTECTION PROGRAM LOAN 500000 686411 X X 0 0 0 0 0 0 0 1 0 MORDECHAI HELLER CHIEF OPERATING OFFICER 250650 0 173210 0 0 0 0 0 7750 0 431610 0 0 0 DR EMMANUEL VALERY MEDICAL DIRECTOR 275000 0 118000 0 0 0 0 0 0 0 393000 0 0 0 DR DEXTER MCKENZIE MD FAMILY MEDICINE PRACTITION 275000 0 0 0 0 0 0 0 12604 0 287604 0 0 0 GEDALYA BLUMENFRUCHT CFO/ INTERIM CEO 167994 0 50000 0 0 0 0 0 27959 0 245953 0 0 0 ANNITA TAYLOR DIRECTOR OF NURSING 206765 0 0 0 0 0 0 0 0 0 206765 0 0 0 PART I, LINE 7 THE AMOUNT INCLUDED ON PART II, B(II), REPRESENTS BONUSES THAT WERE APPROVED BY THE BOARD. THE AMOUNT WAS INCLUDED IN THE INDIVIDUAL'S W-2. X 1 149950 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENT NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVE THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS OR KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER RESEARCHING AND OBTAINING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON TO PUBLIC UPON REQUEST. FORM 990, PART IV, LINE 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. FORM 990, PART IV, LINE 12A: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT APPROPRIATE ACTION WILL BE TAKEN.