2025-07-11T09:10:58-05:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-01-01 020703686 BEACON CHRISTIAN COMMUNITY HEALTH CENTER BEAC 7188156560 2079 FOREST AVENUE STATEN ISLAND NY 10303 DAVID KIM CEO 7188156560 2025-07-10 1 0 JAIME RAPPS P01462990 2126616166 2025-07-09 2024 2025-03-06 01:10:19Z DAVID KIM 2079 FOREST AVENUE STATEN ISLAND NY 10303 6941432 0 X WWW.BEACONCCHC.COM X 2003 NY A FAITH-BASED HEALTH CENTER PROVIDING PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR ALL PEOPLE REGARDLESS OF ECONOMIC STATUS. WE ALSO TRAIN AND ENCOURAGE OTHERS. 9 9 72 9 0 0 3275527 2996703 3433495 3942542 2190 1467 81893 720 6793105 6941432 0 0 0 0 4879188 4695270 0 0 282724 2611442 2716520 7490630 7411790 -697525 -470358 3028252 2424540 1549653 1416299 1478599 1008241 BEACON IS A FAITH-BASED HEALTH CENTER THAT PROVIDES HIGH QUALITY, WHOLE PERSON CARE TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE REGARDLESS OF THEIR ECONOMIC STATUS. 0 0 4552969 3942542 WE OFFER A BROAD SPECTRUM OF MEDICAL AND HEALTHCARE SERVICES SUCH AS ADULT CARE AS WELL AS CHILD CARE ALONG WITH WOMEN'S HEALTHCARE AND PODIATRY. WE ARE A FAITH-BASED COMMUNITY HEALTH CENTER WHICH SHARES THE LOVE OF JESUS BY PROVIDING QUALITY, AFFORDABLE HEALTH AND WELLNESS CARE TO MARINERS HARBOR AND STATEN ISLAND RESIDENTS. WE CARE FOR THE WHOLE PERSON AND WHOLE FAMILY ADDRESSING INDIVIDUAL AND FAMILY PHYSICAL, EMOTIONAL, AND SPIRITUAL WELLBEING. 4552969 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 16 0 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DAVID KIM 7188156560 2079 FOREST AVENUE STATEN ISLAND NY 10303 VICTOR AMJORIN BOARD CHAIR, FINANCE COMMITTEE 2.00 X X 0 0 0 DAMARIS BARRIOS OPERATIONS COMMITTEE CHAIR 2.00 X X 0 0 0 ANNIE COOPER MEMBER 2.00 X 0 0 0 JIM DICKINSON BOARD SECRETARY, OPERATIONS COMMITTEE 2.00 X 0 0 0 BETSY MADDOX FINANCE COMMITTEE 2.00 X 0 0 0 JAY NFONOYIN FINANCE COMMITTEE 2.00 X 0 0 0 RUBEN REMEDIOS MEMBER 2.00 X 0 0 0 JOHN SALDANHA MEMBER 2.00 X 0 0 0 MARIA SOTO MEMBER 2.00 X 0 0 0 DAVID KIM CEO/PROVIDER 40.00 X 236266 0 15705 JANET KIM CMO/PROVIDER 40.00 X 163692 0 15705 HAK SUNG FINANCE DIRECTOR 25.00 X 89839 0 0 INES SANCHO TORRES OB/GYN 40.00 X 182001 0 0 KADIMA BIJOU NP 40.00 X 145000 0 0 HAPUARACHCHI K DILANI NP 40.00 X 120463 0 0 CHRISTINA GARGIULO NP 40.00 X 152694 0 11021 SHELDON WERMES CHIEF DEVELOPMENT OFFICER 40.00 X 174389 0 6198 JOSHUA LAU PEDIATRIC 2.00 X 115915 0 31410 1380259 0 80039 9 0 1 0 SUMMIT TECHNOLOGY GROUP LLC 606 LEETOWN ROAD STORMVILLE NY 12582 IT SERVICES 159200 1 2038351 958352 43398 2996703 PATIENT SERVICE REVENU 621400 2682987 2682987 CAPITATION REVENUE 621400 707309 707309 INCENTIVE REVENUE 621400 350318 350318 PHARMACY INCOME 621400 201928 201928 3942542 1467 1467 OTHER REVENUE 900099 720 720 720 6941432 3942542 0 2187 X 701794 163374 357833 180587 3411666 2539026 783676 88964 246727 129881 114152 2694 335083 168794 155810 10479 61650 61650 1320003 644856 675147 31247 31247 156823 36145 120678 66958 66958 519698 448115 71583 8841 8841 2466 2466 20386 20386 34998 34998 MEDICAL SUPPLIES AND DR 312835 312835 CREDIT LOSS EXPENSE 77438 77438 REPAIRS AND MAINTENANCE 41430 41430 MISCELLANEOUS EXPENSE 35517 35517 26230 12119 14111 7411790 4552969 2576097 282724 2576 2298 568769 207353 737649 134061 603198 1039528 30553 11393 22830 23074 1303335 981467 112680 321868 949997 684965 3028252 2424540 380868 544073 1168785 872226 1549653 1416299 X 1468599 1008241 10000 0 1478599 1008241 3028252 2424540 -470358 0 X X 0 1 X 1 1 1 X 2891479 3329257 5237915 3275527 2996703 17730881 2891479 3329257 5237915 3275527 2996703 17730881 1459754 16271127 635 486 615 2190 1467 5393 178708 156498 81893 720 417819 18154093 5705272 0.89630 0.92080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 178,708. 2022 AMOUNT: $ 156,498. 2023 AMOUNT: $ 81,893. 2024 AMOUNT: $ 720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 889047 775963 113084 414288 205504 208784 321868 OPERATING LEASES, RIGHT-OF-USE ASSETS 645611 FINANCE LEASES, RIGHT-OF-USE ASSETS 39354 684965 OPERATING LEASE LIABILITIES 832447 FINANCE LEASE LIABILITIES 39779 872226 X 6941432 0 6941432 0 6941432 7411790 0 7411790 0 7411790 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X 1 1 X 0 0 0 0 0 0 0 0 0 DAVID KIM CEO/PROVIDER 236266 0 0 0 0 0 0 0 15705 0 251971 0 0 0 INES SANCHO TORRES OB/GYN 182001 0 0 0 0 0 0 0 0 0 182001 0 0 0 SHELDON WERMES CHIEF DEVELOPMENT OFFICER 174389 0 0 0 0 0 0 0 6198 0 180587 0 0 0 JANET KIM CMO/PROVIDER 163692 0 0 0 0 0 0 0 15705 0 179397 0 0 0 CHRISTINA GARGIULO NP 152694 0 0 0 0 0 0 0 11021 0 163715 0 0 0 X 1 43398 SALE OF COMPARABLE ITEMS 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DAVID KIM, CEO AND JANET KIM, CMO SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY TOP MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON A REGULAR BASIS THE ORGANIZATION WILL REQUEST AND GATHER SIGNED DOCUMENTS BY THE OFFICERS AND/OR DIRECTORS STATING THAT NO CONFLICTS EXIST AND THE NORMAL INVESTIGATION WILL ALSO BE DONE TO SUSTAIN THE CLAIMS. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER (INCLUDING THE CEO), THAT PERSON MAY MAKE A PRESENTATION TO THE BOARD REGARDING WHETHER HE OR SHE HAS A CONFLICT, AND MAY RESPOND TO RELATED QUESTIONS FROM THE BOARD. HOWEVER, AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THEY USE A QUESTIONNAIRE BASED ON PERFORMANCE. THE LAST REVIEW WAS CONDUCTED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G BILLING SERVICES: PROGRAM SERVICE EXPENSES 586,470. MANAGEMENT AND GENERAL EXPENSES 43,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629,867. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 571,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,810. LAB FEES: PROGRAM SERVICE EXPENSES 58,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,386. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,940. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.