2026-03-30T10:49:03-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-07-01 884151352 CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION CORN 2035033253 400 COLUMBUS AVENUE NEW HAVEN CT 06519 MICHAEL TAYLOR PRESIDENT 2035033274 2026-03-27 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-03-27 2024 2025-03-06 01:10:19Z MICHAEL TAYLOR 400 COLUMBUS AVENUE NEW HAVEN CT 06519 417204 0 X WWW.CORNELLSCOTT.ORG X 2022 CT TO SUPPORT CORNELL SCOTT-HILL HEALTH CENTER, INC. TO PROMOTE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. 10 8 0 50 0 0 1008014 417204 0 0 0 0 -103184 0 904830 417204 25000 333584 0 0 106241 131915 0 0 0 7371 2490 138612 467989 766218 -50785 785429 820248 0 85604 785429 734644 X THE MISSION OF THE CORNELL SCOTT HILL HEALTH CENTER FOUNDATION IS TO SUPPORT CORNELL SCOTT-HILL HEALTH CENTER, INC. TO PROMOTE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. 0 0 366277 241584 0 VARIOUS PROGRAMS TO HELP BRIDGE THE GAP BETWEEN INCREASED PATIENT NEEDS AND THE FINITE RESOURCES OF CORNELL SCOTT-HILL HEALTH CENTER. IN FISCAL YEAR 2025, THE FOUNDATION SUPPORTED:1. THE HOLIDAY MEALS PROGRAM, WHERE THE FOUNDATION PARTNERED WITH CS-HHC'S TEAM TO SUBSIDIZE THE DISTRIBUTION OF GIFT BAGS WITH FOOD ITEMS FOR PATIENTS FOR THEIR FAMILIES' HOLIDAY MEALS AT THANKSGIVING.2. THE MINI GRANTS PROGRAM, WHERE FUNDS RAISED WERE USED FOR INTERNAL MINI-GRANT PROGRAM. REQUESTS FOR PATIENT-RELATED GRANTS ARE SUBMITTED TO AND REVIEWED BY A COMMITTEE. GRANTS ARE SELECTED, AWARDEES ARE NOTIFIED TO SPEND FUNDS IN ACCORDANCE WITH REQUESTS AND PROVIDE DOCUMENTATION TO SUPPORT EXPENDITURES AND MINI GRANT IMPACT. 101712 92000 0 THE ANNUAL APPEAL PROGRAM INFORMS AND SOLICITS DONORS AND DONOR PROSPECTS FOR UNRESTRICTED GIFTS TO SUPPORT CURRENT ACTIVITIES OF THE FOUNDATION. THE CSHHC FOUNDATION BOARD OF DIRECTORS OVERSEES SPENDING IN THEIR ROLE AS GOOD STEWARDS OF THESE DONATIONSTHE FOUNDATION WILL CONTINUE TO ESTABLISH PROGRAMS AND DEVELOPMENT OF RESOURCES TO SECURE CONTRIBUTIONS, GIFTS, GRANTS, DEVISES OR BEQUESTS OF REAL OR PERSONAL PROPERTY, OR BOTH, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, GOVERNMENTAL BODIES OR PUBLIC OR PRIVATE CORPORATIONS EXCLUSIVELY TO OR FOR THE BENEFIT OF CORNELL SCOTT HILL HEALTH CENTER. THE FOUNDATION WILL ESTABLISH, SPONSORSHIP AND PROMOTION OF EDUCATIONAL PROGRAMS AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE HEALTH AND WELL-BEING OF PATIENTS SERVED BY CORNELL SCOTT-HILL HEALTH CENTER IN CONNECTICUT COMMUNITIES GENERALLY AND IN THE GREATER NEW HAVEN AND LOWER NAUGATUCK VALLEY AREAS IN PARTICULAR. 467989 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X DOUGLAS MAGAZU 2035033267 400 COLUMBUS AVENUE NEW HAVEN CT 06519 X ANDREA LOBO DIRECTOR 1.00 40.00 X 0 397666 33764 MICHAEL TAYLOR PRESIDENT 2.00 40.10 X X 0 792728 86491 JOSHUA BIRD TREASURER 2.00 1.10 X X 0 0 0 KIM HEALEY DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH DYETT DESIR DIRECTOR 1.00 0.00 X 0 0 0 JORGE PEREZ DIRECTOR 1.00 0.00 X 0 0 0 LEONARDO SUZIO DIRECTOR 1.00 0.00 X 0 0 0 GLADYS SOTO SECRETARY 2.00 0.00 X X 0 0 0 PAUL MCCRAVEN VICE CHAIR 2.00 0.00 X X 0 0 0 LINDYLEE GOLD CHAIR 2.00 0.00 X X 0 0 0 DOUG MAGAZU CHIEF FINANCIAL OFFICER 2.00 40.10 X 0 475766 50677 0 1666160 170932 0 0 1 0 0 417204 12036 417204 417204 0 0 0 X 333584 333584 125402 125402 840 840 3353 3353 2320 2320 1440 1440 1027 1027 23 23 467989 467989 0 0 165955 233396 543777 543514 6300 3800 0 39538 69397 0 785429 820248 0 85604 0 85604 X 163665 330106 621764 404538 785429 734644 785429 820248 -50785 0 X X 0 1 X 1 0 X 19355 1008014 417204 1444573 19355 1008014 417204 1444573 831654 612919 1444573 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20621 18917 39538 0 20621 20621 0.00000 1.00000 0.00000 1 0 0 DUE TO RELATED PARTY 85604 85604 X PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT CORNELL SCOTT-HILL HEALTH CORPORATION AND ITS TAX EXEMPT PURPOSE. PART X, LINE 2: BELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR CORNELL SCOTT-HILL HEALTH CORPORATION: THE CORPORATION, QALICB, AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION, QALICB, AND FOUNDATION ARE ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR TAXES IS INCLUDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) 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 PENDING OR IN PROGRESS. 1 CORNELL SCOTT-HILL HEALTH CORPORATION 400 COLUMBUS AVENUE NEW HAVEN CT 06519 060870990 501(C)(3) 333584 0 FOR EXERCISE EQUIPMENT AT RWC, ENDOWMENT FUNDING AND OTHER PROGRAM SUPPORT. 1 0 PART I, LINE 2: THE MISSION OF CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION IS TO SUPPORT CORNELL SCOTT-HILL HEALTH CENTER, INC. (A RELATED TAX-EXEMPT ORGANIZATION). GRANTS MADE TO THE RELATED TAX-EXEMPT ORGANIZATION ARE FOR USE IN THEIR EXEMPT PURPOSES; THEREFORE, NO ADDITIONAL MONITORING IS REQUIRED. 0 0 0 0 0 0 0 0 0 MICHAEL TAYLOR PRESIDENT 0 488068 0 123770 0 180890 0 37300 0 49191 0 879219 0 0 DOUG MAGAZU CHIEF FINANCIAL OFFICER 0 406377 0 62189 0 7200 0 13332 0 37345 0 526443 0 0 ANDREA LOBO DIRECTOR 0 338066 0 44914 0 14686 0 0 0 33764 0 431430 0 0 PART I, LINE 3 THE CEO MICHAEL TAYLOR IS COMPENSATED BY A RELATED ORGANIZATION, CORNELL SCOTT HILL HEALTH CORPORATION. THEY USE THE FOLLOWING METHODS TO DETERMINE CEO COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY AND/OR STUDY - APPROVAL BY THE BOARD AND/OR COMPENSATION COMMITTEE SCHEDULE J, PART II: MICHAEL TAYLOR AND ANDREA LOBO SERVE ON THE BOARD OF DIRECTORS FOR CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION, INC. AND DOUG MAGAZU IS THE TOP FINANCIAL OFFICIAL FOR CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION, INC. IRS GUIDANCE STATES THAT IF ANY BOARD MEMBERS AND/OR OFFICERS OF THE FILING ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION, THEIR COMPENSATION FROM THAT RELATED ORGANIZATION MUST BE DISCLOSED. MICHAEL TAYLOR, ANDREA LOBO AND DOUG MAGAZU ARE EMPLOYED BY A RELATED ORGANIZATION (CORNELL SCOTT-HILL HEALTH CORPORATION) AND COMPENSATED AS EMPLOYEES OF THAT ORGANIZATION. NONE OF THE THREE INDIVIDUALS ARE PAID BY CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION, INC. AS A RESULT, THEIR COMPENSATION FROM CORNELL SCOTT-HILL HEALTH CORPORATION IS REPORTED IN FORM 990, SCHEDULE J, PART II, ROW (II) "REPORTABLE COMPENSATION FROM RELATED ENTITIES" FOR CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 6 CORNELL SCOTT HILL-HEALTH CORPORATION IS THE SOLE MEMBER OF CORNELL SCOTT HILL-HEALTH CENTER FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A CORNELL SCOTT-HILL HEALTH CORPORATION IS THE SOLE MEMBER OF CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION. PER THE BYLAWS ARTICLE II, SECTION II AND ARTICLE III, SECTION II, THE SOLE MEMBER HAS THE AUTHORITY TO DESIGNATE THE INITIAL BOARD MEMBERS AND APPROVE OR DISAPPROVE MATERIAL ACTION OR PROPOSED ACTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CORNELL SCOTT-HILL HEALTH CORPORATION IS THE SOLE MEMBER OF CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION. PER THE BYLAWS ARTICLE II, SECTION II, "THE SOLE MEMBER MAY APPROVE OR DISAPPROVE MATERIAL ACTION OR PROPOSED ACTION OF THE BOARD OF DIRECTORS, AND, FURTHER, MAY AMEND THE ARTICLES OF INCORPORATION AND THESE BYLAWS; ORGANIZE ANY SUBSIDIARY OR AFFILIATE; AND APPROVE MATERIAL EXPENDITURES AND ACCEPTANCE OF GIFTS. THE SOLE MEMBER MAY FROM TIME TO TIME ESTABLISH THRESHOLDS OF MATERIALITY FOR FINANCIAL MATTERS AND OTHER PROPOSED ACTIONS OF THE FOUNDATION." FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS OF THE CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION, INC. FOR REVIEW ANNUALLY, PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE CODE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL REFRAIN FROM PARTICIPATING IN THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: MICHAEL TAYLOR AND ANDREA LOBO SERVE ON THE BOARD OF DIRECTORS FOR CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION, INC. AND DOUG MAGAZU IS THE TOP FINANCIAL OFFICIAL FOR CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION, INC. IRS GUIDANCE STATES THAT IF ANY BOARD MEMBERS AND/OR OFFICERS OF THE FILING ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION, THEIR COMPENSATION FROM THAT RELATED ORGANIZATION MUST BE DISCLOSED. MICHAEL TAYLOR, ANDREA LOBO AND DOUG MAGAZU ARE EMPLOYED BY A RELATED ORGANIZATION (CORNELL SCOTT-HILL HEALTH CORPORATION) AND COMPENSATED AS EMPLOYEES OF THAT ORGANIZATION. NONE OF THE THREE INDIVIDUALS ARE PAID BY CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION, INC. AS A RESULT, THEIR COMPENSATION IS REPORTED IN FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (E) "REPORTABLE COMPENSATION FROM RELATED ENTITIES" FOR CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION, INC. FORM 990, PART IX, LINE 7: CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION DOES NOT PAY ANY EMPLOYEES DIRECTLY. THE INDIVIDUALS RECEIVE THEIR W-2S FROM CORNELL SCOTT-HILL HEALTH CORPORATION. CORNELL SCOTT-HILL HEALTH CENTER FOUNDATION UTILIZES THE STAFF FROM CORNELL SCOTT-HILL HEALTH CORPORATION AS ITS OWN EMPLOYEES, AND SO THESE COMPENSATION AMOUNTS ARE INCLUDED AS SALARY EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CORNELL SCOTT RWC QALICB INC 400 COLUMBUS AVENUE 2ND FLOOR NEW HAVEN CT 06519 843076119 WELLNESS CTR DEVELOPMENT CT 501(C)(3) LINE 12A, I CORNELL SCOTT-HILL HEALTH CORPORATION 1 CORNELL SCOTT-HILL HEALTH CORPORATION 400 COLUMBUS AVENUE NEW HAVEN CT 06519 060870990 HEALTH CARE CT 501(C)(3) LINE 7 N/A 0 CSHHC CONDOMINIUM ASSOCIATION INC 400 COLUMBUS AVENUE NEW HAVEN CT 06519 881064607 REAL ESTATE CT CORNELL SCOTT-HILL HEALTH CORPORATION C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0