2024-11-08T12:46:17-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 112329960 ODA PRIMARY HEALTH CARE NETWORK INC ODAP 7182604600 74 WALLABOUT STREET BROOKLYN NY 112497830 ABRAHAM J PEARL CFO 7182604600 2024-11-08 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-07 2023 2024-10-15 13:58:12Z JOSEPH DEUTSCH 74 WALLABOUT STREET BROOKLYN NY 112497830 111468841 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 12 721 12 0 0 9541631 12231625 98191268 98620381 2984 615040 3351 1795 107739234 111468841 150000 230000 0 0 51381948 68145474 0 0 0 34038840 43021474 85570788 111396948 22168446 71893 140249205 149410248 90387581 99476731 49861624 49933517 X SEE SCHEDULE O 0 0 93395325 230000 98622176 THE CENTER PROVIDES A BROAD RANGE OF SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. DURING 2023, THE CENTER HAD 388,407 PATIENT VISITS. 93395325 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 721 1 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 1 0 NY X ABRAHAM J PEARL 7182604600 74 WALLABOUT STREET BROOKLYN NY 112497830 AARON ENGEL SECRETARY 1.00 X 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 CHAVIE LEIBERMAN BOARD MEMBER 1.00 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 MOSHE MANDEL 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 ABRAHAM PEARL CHIEF FINANCIAL OFFICER 43.00 X 227793 0 24339 JOEL KESTENBAUM COO 40.00 X 546357 0 56728 JOSEPH DEUTSCH CEO 40.00 X 838943 0 30558 ROSE ROSENFELD OUTGOING CFO 40.00 X 114339 0 4015 AFSHIN SHAHKOOHI PHYSICIAN PEDIATRICIAN 59.00 X 1058978 0 49677 CHANDRAKANT M PATEL PHYSICIAN PEDIATRICIAN 49.00 X 669808 0 343 ELI NATHAN ROSEN PHYSICIAN FAMILY PRACTICE 52.00 X 608695 0 537 JIMMY SITT PHYSICIAN PEDIATRICIAN 68.00 X 752961 0 51677 KYI WIN YU PHYSICIAN FAMILY PRACTICE 107.00 X 830241 0 38205 5648115 0 256079 152 0 1 0 ELITE MEDICAL SOLUTIONS 12 HEYWARD STREET BROOKLYN NY 11249 BILLING SERVICES 3388340 OPTIMUS ARCHITECTURE 187 EAST MARKET STREET SUIE 180 RHINE BACK NY 12572 ARCHITECTURE AND INTERIOR DESIGN SERVICE 324073 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 IT SERVICES 260235 WALTER MOLOFSKY MD 136 E 71ST STREET NY NY 10021 CONSULTING SERVICES 229163 GARFUNKEL WILD PC 111 GREAT NECK ROAD GREAT NECK NY 11021 LEGAL SERVICES 225655 25 6181625 6050000 1646607 12231625 MEDICAID MANAGED CARE WRAP AROUND 621400 40452069 40452069 MEDICAID MANAGED CARE 621400 27206906 27206906 MEDICAID 621400 11676049 11676049 NYS UNCOMPENSATED CARE 621400 5130265 5130265 MEDICARE 621400 4884511 4884511 9270581 9270581 98620381 615040 615040 1795 1795 1795 111468841 98622176 0 615040 230000 230000 1843072 1683924 159148 57786412 52796573 4989839 4607023 4209207 397816 3908967 3571429 337538 348302 348302 865925 865925 40200 40200 7928134 4098253 3829881 1160877 135600 1025277 2242530 1790847 451683 1546255 1396628 149627 7615183 6230297 1384886 1497799 1443744 54055 29665 27219 2446 1793512 1463832 329680 4680575 3820201 860374 243470 204095 39375 PHARMACEUTICAL SUPPLIES 4190609 3357939 832670 REPAIR AND MAINTENANCE 3577279 2841768 735511 MEDICAL SUPPLIES 3028525 3028525 LABORATORY FEES 429068 429068 1803566 636176 1167390 111396948 93395325 18001623 0 812068 1183730 23744515 12167674 388850 1550118 12128661 17948881 1066918 489750 64466288 25362612 32653120 39103676 68193133 75681562 1261940 1284857 140249205 149410248 6755252 7805282 295691 6533526 5841669 77098803 85534089 90387581 99476731 X 49861624 49933517 49861624 49933517 140249205 149410248 71893 0 X 0 1 X 1 1 1 X 9276471 16375319 11417171 9541631 12231625 58842217 9276471 16375319 11417171 9541631 12231625 58842217 58842217 385 433 420 2984 615400 619622 56380 17565 3351 1795 79091 59540930 371010113 0.98830 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 56,380. 2021 AMOUNT: $ 17,565. 2022 AMOUNT: $ 3,351. 2023 AMOUNT: $ 1,795. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 40200 40200 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 6988056 9278861 27946696 12652514 15294182 7693065 4909803 2783262 12459610 812239 11647371 39103676 OPERATING LEASE LIABILITIES 71147407 FINANCE LEASE LIABILITIES 12399460 DUE TO THIRD PARTY 1987222 85534089 X 111468841 0 111468841 0 111468841 111396948 0 111396948 0 111396948 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE NETWORK AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 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 NETWORK'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 MAYIN TOHAR 174 RODNEY ST BROOKLYN NY 112117703 300000624 501(C)(3) 25000 0 TO EDUCATE CHILDREN REGARDING THE IMPORTANCE OF HEALTH AT A YOUNG AGE, SO THAT THEY CAN DEVELOP GOOD HEALTH HABITS FOR THE FUTURE. MACHNEH RAV TOV 543 BEDFORD AVE BROOKLYN NY 112118511 112024035 501(C)(3) 150000 0 TO EDUCATE CHILDREN REGARDING THE IMPORTANCE OF HEALTH AT A YOUNG AGE, SO THAT THEY CAN DEVELOP GOOD HEALTH HABITS FOR THE FUTURE. MACHNE BAIS ROCHEL 224 PLEASANT VALLEY RD SOUTH FALLSBURG NY 12779 843284036 501(C)(3) 55000 0 TO EDUCATE CHILDREN REGARDING THE IMPORTANCE OF HEALTH AT A YOUNG AGE, SO THAT THEY CAN DEVELOP GOOD HEALTH HABITS FOR THE FUTURE. 3 PART I, LINE 2: ODA PROVIDES A FULL RANGE OF PRIMARY HEALTH CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION. IN CONNECTION WITH THOSE SERVICES, ODA HAS DETERMINED THAT AS A RESULT OF CHILDREN, MANY OF WHOM ARE ODA PATIENTS, BEING AWAY FROM THEIR PARENTS DURING THE SUMMER, THERE IS A SIGNIFICANT NEED FOR IMPROVED HEALTH EDUCATION FOR THESE CHILDREN, WITH THE GOAL OF EDUCATING THEM REGARDING THE IMPORTANCE OF HEALTH AT A YOUNG AGE, SO THAT THEY CAN DEVELOP GOOD HEALTH HABITS FOR THE FUTURE. ODA PROVIDES GRANTS TO VARIOUS CAMPS THAT WISH TO PARTICIPATE IN THIS EDUCATION PROGRAM. CAMPS CAN BE ELIGIBLE FOR THIS GRANT IF THEY ARE A TAX-EXEMPT 501(C)(3) ORGANIZATION, WISH TO PARTICIPATE IN THE PROGRAM, AND SERVICE A MEDICALLY UNDERSERVED POPULATION, WHICH MAY INCLUDE MANY OF ODA'S PATIENTS. AS PART OF THE AWARD RECIPIENT MONITORING PROCESS, ODA STAFF CONDUCT MULTIPLE VISITS TO THE CAMPS DURING THE SUMMER, AND REVIEW WITH THE CHILDREN LESSONS LEARNED FROM THE HEALTH CARE EDUCATION. ADDITIONALLY, ODA SCHEDULES WEEKLY MEETINGS WITH THE HEALTHCARE LIAISONS AT EACH CAMP, TO REVIEW MEDICAL NEEDS AND CAMPER NEEDS, AND TO BETTER ASSESS THE EDUCATIONAL GOALS. X X X X 0 0 0 0 0 0 0 1 0 AFSHIN SHAHKOOHI PHYSICIAN PEDIATRICIAN 1011521 0 47457 0 0 0 0 0 49677 0 1108655 0 0 0 JOSEPH DEUTSCH CEO 838943 0 0 0 0 0 0 0 30558 0 869501 0 0 0 KYI WIN YU PHYSICIAN FAMILY PRACTICE 830241 0 0 0 0 0 0 0 38205 0 868446 0 0 0 JIMMY SITT PHYSICIAN PEDIATRICIAN 526919 0 226042 0 0 0 0 0 51677 0 804638 0 0 0 CHANDRAKANT M PATEL PHYSICIAN PEDIATRICIAN 669808 0 0 0 0 0 0 0 343 0 670151 0 0 0 ELI NATHAN ROSEN PHYSICIAN FAMILY PRACTICE 608695 0 0 0 0 0 0 0 537 0 609232 0 0 0 JOEL KESTENBAUM COO 546357 0 0 0 0 0 0 0 56728 0 603085 0 0 0 ABRAHAM PEARL CHIEF FINANCIAL OFFICER 227793 0 0 0 0 0 0 0 24339 0 252132 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 2023 W-2. X 1 1646607 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 1 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. 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 IS REQUIRED TO SIGN A 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 15 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.