2022-07-18T15:48:52-05:00 2021-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2021-01-01 452486602 CAREPOINT HEALTH FOUNDATION INC CARE 2017958000 176 PALISADE AVENUE JERSEY CITY NJ 07306 PAULA NEVOSO PRESIDENT 2017958000 2022-07-18 1 PAULA NEVOSO 999009999 CHRIS PERROTTA CPA P01450368 9733281825 2022-07-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAULA NEVOSO 176 PALISADE AVENUE JERSEY CITY NJ 07306 5906714 0 X WWW.CAREPOINTHEALTH.ORG/FOUNDATION X 2011 NJ THE FOUNDATION WAS ESTABLISHED TO STRENGTHEN ACCESS TO CARE FOR THE UNINSURED AND THE UNDERINSURED MEMBERS OF THE HUDSON COUNTY COMMUNITY. THE FOUNDATION GENERATES CHARITABLE DOLLARS AND MAKES STRATEGIC GRANTS TO SUPPORT PROGRAMS AND SERVICES THAT ADVANCE ITS MISSION IN IMPROVING ACCESS TO HEALTH, WELLNESS, HEALTH EDUCATION AND FUTURE HEALTH PROFESSIONAL'S EDUCATION SERVICES FOR RESIDENTS OF HUDSON COUNTY, NEW JERSEY. 10 10 4 10 0 0 6033877 5802936 0 0 7216 3297 2763 231 6043856 5806464 5062965 4910256 0 0 718863 703355 0 0 227739 436890 114586 6218718 5728197 -174862 78267 1717254 1791167 880723 740552 836531 1050615 X THE FOUNDATION WAS ESTABLISHED TO STRENGTHEN ACCESS TO CARE FOR THE UNINSURED AND THE UNDERINSURED MEMBERS OF THE HUDSON COUNTY COMMUNITY. THE FOUNDATION GENERATES CHARITABLE DOLLARS AND MAKES STRATEGIC GRANTS TO SUPPORT PROGRAMS AND SERVICES THAT ADVANCE ITS MISSION IN IMPROVING ACCESS TO HEALTH, WELLNESS, HEALTH EDUCATION AND FUTURE HEALTH PROFESSIONALS' EDUCATION SERVICES FOR RESIDENTS OF HUDSON COUNTY, NEW JERSEY. 0 0 3444008 3444008 THE OUTPATIENT DEPARTMENT PROGRAM AT HOBOKEN UNIVERSITY MEDICAL CENTER PROVIDES INDIVIDUAL, COUPLE, FAMILY GROUP THERAPY, AND PSYCHO-EDUCATIONAL SERVICES. THE PARTIAL HOSPITAL PROGRAM PROVIDES TREATMENT FOR INDIVIDUALS SUFFERING FROM PSYCHIATRIC DISORDERS. THE AFFILIATED EMERGENCY SERVICES PROVIDE IMMEDIATE, SHORT-TERM HELP FOR INDIVIDUALS IN DANGER OF HURTING THEMSELVES OR OTHERS OR EXPERIENCING INCREASED PSYCHIATRIC AND/OR SUBSTANCE ABUSE SYMPTOMS. THE PSYCHIATRIC EMERGENCY SERVICES PROGRAM PROVIDES 24/7 PSYCHIATRIC SCREENING AND ASSESSMENT SERVICES. 1466248 1466248 THE OUTPATIENT MENTAL HEALTH PROGRAM AT CHRIST HOSPITAL PROVIDES SHORT-TERM AND LONG-TERM THERAPY FOR INDIVIDUALS DEALING WITH DEPRESSION, GRIEF OR LOSS, ANXIETY, SERIOUS AND PERSISTENT MENTAL ILLNESS, OR MENTAL HEALTH ISSUES COMPOUNDED BY A HISTORY OF SUBSTANCE USE. THE PSYCHIATRIC EMERGENCY SERVICES PROGRAM PROVIDES 24/7 PSYCHIATRIC SCREENING AND ASSESSMENT SERVICES. 271318 SUPPORT PROGRAMS AND SERVICES THAT ADVANCE OUR MISSION OF IMPROVING ACCESS TO HEALTH, WELLNESS, HEALTH EDUCATION AND FUTURE HEALTH PROFESSIONALS' EDUCATION SERVICES FOR RESIDENTS OF HUDSON COUNTY, NEW JERSEY. 5181574 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X PAULA NEVOSO 2017958000 176 PALISADE AVENUE JERSEY CITY NJ 07306 DANIEL ALTILIO CHAIRMAN 5.00 X X 0 0 0 EUGENE J CORNACCHIA VICE CHAIR 5.00 X X 0 0 0 JOSEPH CAULFIELD TREASURER 5.00 X X 0 0 0 LUCILLE CASULLI SECRETARY 5.00 X X 0 0 0 HENRY J AMOROSO TRUSTEE 5.00 X 0 0 0 JEFFREY MANDLER TRUSTEE 5.00 X 0 0 0 ANTONIO IBARRIA TRUSTEE 5.00 X 0 0 0 JOSE F MEDINA-LASSO TRUSTEE 5.00 X 0 0 0 JOHN T DEDOUSIS MD TRUSTEE 5.00 X 0 0 0 BYRON WALKER TRUSTEE 5.00 X 0 0 0 PAULA A NEVOSO PRESIDENT 5.00 X 340119 0 16014 340119 0 16014 1 0 1 0 0 34771 5012600 755565 5802936 3297 3297 100250 34771 100250 0 OTHER 900099 231 231 231 5806464 0 0 3528 4910256 4910256 356133 128208 121085 106840 218482 78653 74285 65544 27735 9985 9430 8320 65684 23646 22332 19706 35321 12716 12009 10596 5241 5241 1317 1317 57920 57920 321 104 137 80 8418 8418 11602 9386 1166 1050 17415 6268 5922 5225 54 20 18 16 5921 2132 2013 1776 MISCELLANEOUS EXPENSE 5819 5819 DUES AND SUBSCRIPTIONS 558 200 190 168 5728197 5181574 318884 227739 1156154 1515329 556736 262536 327 4037 13302 1717254 1791167 590906 413921 135817 17550 154000 309081 880723 740552 X 759592 923561 76939 127054 836531 1050615 1717254 1791167 78267 135817 0 X X 0 1 X 1 1 1 X 6355614 5752972 5613914 6033877 5802936 29559313 6355614 5752972 5613914 6033877 5802936 29559313 29559313 7216 3297 10513 3164 26204 5542 2763 231 37904 29607730 0.99840 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EIDL LOAN 151973 ADVANCE FROM GRANTOR 157108 309081 X 5806464 0 5806464 0 5806464 5728197 0 5728197 0 5728197 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITIONS, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. HOWEVER, THE FOUNDATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQURIED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FOUNDATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILLING DATE FOR FEDERAL AND FOR NEW JERSEY. GALA 135021 34771 100250 100250 135021 34771 100250 100250 100250 0 0 HOBOKEN UNIVERSITY MEDICAL CENTER 308 WILLOW AVENUE HOBOKEN NJ 07303 452147328 3444008 0 GENERAL SUPPORT CHRIST HOSPITAL 176 PALISADE AVENUE JERSEY CITY NJ 07306 383890608 1466248 0 GENERAL SUPPORT X X 0 0 0 0 0 0 0 0 0 PAULA A NEVOSO PRESIDENT 340119 0 0 0 0 0 0 0 16014 0 356133 0 0 0 PART I, LINE 3 THE ORGANIZATION HAS IN PLACE A WRITTEN EMPLOYMENT CONTRACT AND PERFORMS A COMPENSATION STUDY TO ESTABLISH THE AMOUNT OF COMPENSATION FOR THE PRINCIPAL OFFICER. FORM 990, PART VI, SECTION B, LINE 11B CAREPOINT HEALTH FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CAREPOINT HEALTH FOUNDATION, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 CAREPOINT HEALTH FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 176 PALISADE AVENUE, JERSEY CITY, NJ 07306. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 176 PALISADE AVENUE, JERSEY CITY, NJ 07306. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. FORM 990 PART XII LINE 3B THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133.