SOUTHERN NEW JERSEY PERINATAL COOPERATIVE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW JERSEY PERINATAL COOPERATIVE (EIN 22-2371223)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349306270
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T12:14:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222371223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEW JERSEY PERINATAL | BusinessNameLine1Txt |
| Business Name Line2 | COOPERATIVE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8566656000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MCCLELLAN BLVD SUITE 250 | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN HANNIGAN JOINED 122020 | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8566656000 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HELEN | PersonFirstNm |
| Person Last | HANNIGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN HANNIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MCCLELLAN BLVD STE 250 | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,753,090 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNJPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE COOPERATIVE IS A NON-PROFIT COALITION OF HEALTH CARE PROFESSIONALS AND CONSUMERS LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES AS THE MATERNAL AND CHILD HEALTH CONSORTIUM SERVING THE SEVEN COUNTIES OF SOUTHERN NEW JERSEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,722,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,703,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,634 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,768,043 | PYTotalRevenueAmt |
| CY Total Revenue | $12,753,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $201,682 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,414,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,404,737 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,646,254 | PYOtherExpensesAmt |
| CY Other Expenses | $1,994,540 | CYOtherExpensesAmt |
| PY Total Expenses | $11,143,791 | PYTotalExpensesAmt |
| CY Total Expenses | $11,600,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$375,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,152,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,158,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,968,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,354,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,891,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,803,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,076,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1982, THE COOPERATIVE WORKS TO IMPROVE THE SYSTEM OF CARE, MAXIMIZE RESOURCES, ADDRESS GAPS IN CARE AND IDENTIFY REGIONAL NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,092,833 | ExpenseAmt |
| Desc | HEALTHY START INITIATIVES: CAMDEN HEALTHY START IS A FEDERALLY FUNDED INITIATIVE DIRECTED BY THE HEALTHY MOTHERS, HEALTHY BABIES COALITION OF CAMDEN IN COOPERATION WITH MANY HEALTH AND SOCIAL SERVICE PARTNERS. HEALTHY START PROMOTES COMMUNITY BASED, CULTURALLY COMPETENT, FAMILY-CENTERED, COMPREHENSIVE PERINATAL CARE TO PREGNANT WOMEN, INFANTS AND THEIR FAMILIES. HEALTHY START FUNDING SUPPORTS PROGRAMS AND INTERVENTIONS TO ADDRESS GAPS IN CARE THAT CONTRIBUTE TO HIGH INFANT MORTALITY RATES. WHEN ADDED TO EXISTING SERVICES, THESE NEW AND EXPANDED PROGRAMS CREATE THE TYPE OF COMPREHENSIVE SEAMLESS DELIVERY NETWORK THAT SAVES LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,524,112 | ExpenseAmt |
| Desc | EARLY INTERVENTION: EARLY INTERVENTION OF CAMDEN, GLOUCESTER, CUMBERLAND, ATLANTIC AND SALEM COUNTIES HELPS FAMILIES UNDERSTAND AND NAVIGATE EARLY INTERVENTION SERVICES PROVIDED BY NEW JERSEY FOR CHILDREN WITH DEVELOPMENTAL DELAYS OR DISABILITIES. SERVICE COORDINATION IS AN IMPORTANT COMPONENT OF THE EARLY INTERVENTION SYSTEM. SERVICE COORDINATORS SERVE AS FAMILY'S PERSONAL GUIDES, HELPING PARENTS NAVIGATE THE SYSTEM, UNDERSTAND THEIR RIGHTS, ARRANGE FOR IN-HOME EVALUATIONS, OBTAIN SERVICES AND DEVELOP INDIVIDUAL FAMILY SERVICE PLANS. CONTINUED ON SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,181,873 | ExpenseAmt |
| Desc | INFANT AND FAMILY DEVELOPMENT/HEALTHY FAMILIES/NURSE FAMILY PARTNERSHIP: NURSE FAMILY PARTNERSHIP IS AN EVIDENCED-BASED PROGRAM FOR FIRST TIME, LOW INCOME PREGNANT WOMEN. TRAINED NURSES VISIT CLIENT'S HOMES DURING PREGNANCY AND FOR THE FIRST TWO YEARS OF THE CHILD'S LIFE, CONNECTING THE FAMILY TO HEALTHCARE SERVICES AND EDUCATION ON PREVENTIVE HEALTH PRACTICES AND PARENTING SKILLS. NURSES HELP FAMILIES DEVELOP A VISION FOR THEIR FUTURE, ASSISTING WITH FAMILY PLANNING AND ECONOMIC SELF SUFFICIENCY. FOR SPANISH SPEAKING MOTHERS TO BE, BILINGUAL NURSES ARE AVAILABLE. CONTINUED ON SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,932,704 | ExpenseAmt |
| Grant | $201,682 | GrantAmt |
| Revenue | $21,238 | RevenueAmt |
| Desc | OTHER STATE AND FEDERALLY FUNDED PERINATAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,932,704 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $201,682 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,238 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,731,522 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 8566656000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MCLELLAN BLVD | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JUDY DONLEN LEFT 122020 | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $398,152 | $0 | $64,634 | ||
| HELEN HANNIGAN JOINED 122020 | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $151,413 | $0 | $32,447 | ||
| KATHLEEN BARRY | |||||||
| DIRECTOR OF | 40.00 | $115,964 | $0 | $29,054 | Yes (X) | ||
| HELENE LYNCH | |||||||
| DIRECTOR OF | 40.00 | $124,013 | $0 | $19,713 | Yes (X) | ||
| MERLE WEITZ | |||||||
| DIR OF PUBLI | 40.00 | $119,264 | $0 | $22,483 | Yes (X) | ||
| BARBARA MAY | |||||||
| DIRECTOR OF | 40.00 | $110,661 | $0 | $22,527 | Yes (X) | ||
| ADRIENNE ABBOTT STARTED 112020 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSEMARY DUNN LEFT 112020 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN PERRY JOINED 122020 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDRA GARRETT STARTED 122020 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS WESTOVER LEFT 122020 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA SUPLEE LEFT MAY 2020 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE TIMMS LEFT 32020 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY CRAMSIE JOINED 32020 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRI ANGRADI LEFT 32020 | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN ABBEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN BLOCH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN CANNON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA CERVENY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE CONRAD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM COSKERY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HOLLY FUNKHOUSER CUCUZELLA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE DECICCO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN DIESE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN DOWNEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA GALLUS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAWN GOFFREDO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUTH GUBERNICK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NOEL HARBIST | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBYN HARVEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM HOLZBERG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TANYA KADRMAS-IANNUZZI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY KITCHEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RONALD LIBRIZZI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARILYN MAPP | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA MCCARRY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNINE MCNEIL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD MICHNER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN MONTGOMERY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE NEILL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA RACOBALDOA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY REIGHARD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GAIL ROBINSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY ROSEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN SHIELDS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LILIANA SOBCZAK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PEGGY STECKLAIR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI STINTON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN TAYLOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN TEDESCHI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PEGGY WHITE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REVEREND CALVIN WOODS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET FERNANDEZ | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HANSEN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL LOMBARDO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY STAHL | |||||||
| PRESIDENT-EL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,019,467 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $190,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUEWIRE MEDIA | |||||
| 432 KELLY DRIVE SUITE C | WEST BERLIN | NJ | 08091 | ACCOUNTING | $273,067 |
| KORNICKI ASSOCIATES | |||||
| 803 LIBERTY PLACE | SICKLERVILLE | NJ | 08081 | ACCTG CONSULT | $252,300 |
| BMK GROUP | |||||
| 107 FLORAWOOD COURT | FRANKLINVILLE | NJ | 08322 | TECH CONSULTING | $116,407 |
| TECH IMPACT | |||||
| PO BOX 825375 | FRANKLINVILLE | NJ | 08322 | MS SUPPORT | $100,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,195,776 | MembershipDuesAmt |
| Government Grants | $10,901,560 | GovernmentGrantsAmt |
| All Other Contributions | $605,882 | AllOtherContributionsAmt |
| Total Contributions | $12,703,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION PROGRAM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $21,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,634 | TotalRevenueColumnAmt |
| Exclusion | $28,634 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,753,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,238 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,634 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,682 | TotalAmt |
| Program Services | $201,682 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,006 | TotalAmt |
| Program Services | $206,580 | ProgramServicesAmt |
| Management And General | $440,426 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,534,741 | TotalAmt |
| Program Services | $6,223,449 | ProgramServicesAmt |
| Management And General | $311,292 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,387 | TotalAmt |
| Program Services | $223,387 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,671 | TotalAmt |
| Program Services | $1,462,715 | ProgramServicesAmt |
| Management And General | $22,956 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,932 | TotalAmt |
| Program Services | $499,782 | ProgramServicesAmt |
| Management And General | $14,150 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,440 | TotalAmt |
| Program Services | $19,211 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,620 | TotalAmt |
| Program Services | $262,983 | ProgramServicesAmt |
| Management And General | $2,637 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,039 | TotalAmt |
| Program Services | $276,039 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,895 | TotalAmt |
| Program Services | $20,773 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,458 | TotalAmt |
| Program Services | $292,942 | ProgramServicesAmt |
| Management And General | $29,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,534 | TotalAmt |
| Program Services | $140,534 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,105 | TotalAmt |
| Program Services | $56,503 | ProgramServicesAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Program Services | $1,714 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,945 | TotalAmt |
| Management And General | $9,945 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,799 | TotalAmt |
| Program Services | $26,644 | ProgramServicesAmt |
| Management And General | $4,155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT PROGRAM EXPENSE | $479,982 | $474,934 | $5,048 |
| TELEPHONE | $122,299 | $121,291 | $1,008 |
| SUPPLIES | $64,219 | $60,352 | $3,867 |
| EDUCATION MATERIALS | $63,321 | $59,393 | $3,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,599 | TotalAmt |
| Program Services | $100,614 | ProgramServicesAmt |
| Management And General | $16,985 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600,959 | TotalAmt |
| Program Services | $10,731,522 | ProgramServicesAmt |
| Management And General | $869,437 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,395 | BOYAmt |
| EOY | $2,305,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,272 | BOYAmt |
| EOY | $908,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,925 | BOYAmt |
| EOY | $80,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $289,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,746 | BOYAmt |
| EOY | $66,801 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,233 | BOYAmt |
| EOY | $2,225,323 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,744 | BOYAmt |
| EOY | $171,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,701 | BOYAmt |
| EOY | $210,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,016 | BOYAmt |
| EOY | $5,968,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,084 | BOYAmt |
| EOY | $1,344,560 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $547,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,084 | BOYAmt |
| EOY | $1,891,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,882 | BOYAmt |
| EOY | $3,056,596 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,050 | BOYAmt |
| EOY | $1,019,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,932 | BOYAmt |
| EOY | $4,076,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,016 | BOYAmt |
| EOY | $5,968,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,152,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $120,300 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,862,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,999,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,479,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,722,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,703,218 | CurrentTaxYearAmt |
| Total | $51,767,823 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,238 | CurrentTaxYearAmt |
| Total | $1,653,320 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,358,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,546,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,059,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,732,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,724,456 | CurrentTaxYearAmt |
| Total | $53,421,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,421,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,634 | CurrentTaxYearAmt |
| Total | $136,317 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,634 | CurrentTaxYearAmt |
| Total | $136,317 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,373,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,559,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,102,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,768,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,753,090 | CurrentTaxYearAmt |
| Total | $53,557,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,177 | DepreciationAmt |
| Book Value | $66,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,801 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $1,120,112 | F |
| DOMESTIC EQUITIES | $1,105,211 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,225,323 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN PAYABLE | Desc |
| Amt | $547,374 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $547,374 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE COOPERATIVE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALSO, THE COOPERATIVE IS EXEMPT FROM NEW JERSEY STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. HOWEVER, TAX RETURNS FROM 2016 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| CITY OF VINELAND | |||||||
| 640 E WOOD STREET | VINELAND | NJ | 08360 | 226001670 | $69,675 | SREA AND PREP | |
| AHEART MINISTRIES | |||||||
| 1406 W DAHLIA STREET | EGG HARBOR CITY | NJ | 08215 | 155587739 | $10,000 | HEALTHY WOMEN/FAMILY | |
| LEADERSHIP STUDIO | |||||||
| 1014 MAPLE AVENUE | LINWOOD | NJ | 08221 | 861060240 | $32,480 | HEALTHY WOMEN/FAMILY | |
| CONCERNED CITIZENS OF WHITESBORO | |||||||
| PO BOX 412 | WHITESBORO | NJ | 08252 | 311623274 | $13,062 | HEALTHY WOMEN/FAMILY | |
| RISING LEADERS GLOBAL | |||||||
| 1422 MOUNT EPHRAIM AVENUE | CAMDEN | NJ | 08104 | 471641896 | $19,995 | HEALTHY WOMEN/FAMILY | |
| STAND UP FOR SALEM | |||||||
| 219 E BROADWAY | SALEM | NJ | 08079 | 222908783 | $9,000 | HEALTHY WOMEN/FAMILY | |
| NAZARENE COMMUNITY DEVELOPMENT | |||||||
| 1500 SOUTH 8TH STREET | CAMDEN | NJ | 08104 | 453041236 | $20,300 | HEALTHY WOMEN/FAMILY | FOUNDATION |
| THE PERINATAL HEALTH EQUITY | |||||||
| 36 RANDOLPH PLACE | WEST ORANGE | NJ | 07052 | 824815853 | $14,727 | HEALTHY WOMEN/FAMILY | FOUNDATION |
| CAMDEN AREA HEALTH EDUCATION CENTER | |||||||
| 514 COOPER STREET | CAMDEN | NJ | 081021250 | 222358827 | $11,250 | HEALTHY WOMEN/FAMILY | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JUDY DONLEN LEFT 122020 | |||||
| EXECUTIVE DIRECTOR | $248,152 | $150,000 | $48,000 | $16,634 | $462,786 |
| HELEN HANNIGAN JOINED 122020 | |||||
| EXECUTIVE DIRECTOR | $131,413 | $20,000 | $7,977 | $24,470 | $183,860 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | JUDY DONLEN (LEFT 12/2020) 0 19,500 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | LINE 4B CONTINUED AT REGULAR INTERVALS, SERVICE COORDINATORS ALSO MEET WITH EACH FAMILY TO REVIEW THEIR SERVICE PLAN TO ENSURE THAT THE PROGRAMS CONTINUE TO BE APPROPRIATE FOR THE CHILDREN'S DEVELOPMENTAL NEEDS AND THE FAMILY'S STATED GOALS. ASSISTANCE IS PROVIDED FOR ELIGIBLE CHILDREN FROM BIRTH TO AGE 3. LINE 4C CONTINUED THE COOPERATIVE'S PROGRAM IS AVAILABLE TO WOMEN IN BURLINGTON AND CAMDEN COUNTIES WHO ARE PREGNANT WITH THEIR FIRST CHILD, ARE FEWER THAN 28 WEEKS PREGNANT AND WHO MEET INCOME AND RESIDENCY REQUIREMENTS. THE ENGAGEMENT OF FATHERS IS ENCOURAGED. THE INFANT AND FAMILY DEVELOPMENT PROGRAM IS A HOME VISITING PROGRAM SERVING NEW PARENTS IN ATLANTIC COUNTY WHO MAY NEED HELP CARING FOR THEIR BABY. PARENTS LEARN ABOUT PARENTING SKILLS, CHILD DEVELOPMENT, AND HEALTH NEEDS OF THEIR BABY. DEVELOPMENTAL SCREENINGS BY STAFF ARE COMPLETED AT REGULAR INTERVALS DURING HOME VISITS. FAMILIES ARE CONNECTED TO AVAILABLE HEALTH AND SOCIAL SERVICES SUCH AS WIC, MEDICAID, OR SSI. ATLANTIC COUNTY HEALTHY FAMILIES WORKS TO HELP GOOD PARENTS BECOME GREAT PARENTS. THIS EVIDENCE BASED HOME-VISITATION MODEL PROVIDES INDIVIDUALIZED ASSISTANCE TO NEW AND EXPECTING PARENTS IN ATLANTIC COUNTY. PARTICIPATING FAMILIES ARE ASSIGNED A FAMILY SUPPORT WORKER WHO EDUCATES THEM ABOUT INFANT/CHILD DEVELOPMENT AND EFFECTIVE PARENTING SKILLS. PROGRAM STAFF HELPS FAMILIES ACCESS HEALTHCARE SERVICES AS WELL AS UTILIZE AVAILABLE COMMUNITY SERVICES SUCH AS HOUSING ASSISTANCE, CHILD CARE SERVICES, AND JOB TRAINING. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER STATE AND FEDERALLY FUNDED PERINATAL PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS VOTING MEMBERS AND ASSOCIATE MEMBERS OF THE CORPORATION. MEMBERS ARE ADMITTED THROUGH AN APPLICATION PROCESS, SUBMITTED TO THE MEMBERSHIP AND NOMINATING COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE RECOMMENDS APPLICANTS TO THE BOARD FOR APPROVAL OR REJECTION BASED ON BOARD ESTABLISHED CRITERIA. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH VOTING MEMBER IS ENTITLED TO ONE VOTE AT THE ANNUAL, GENERAL AND SPECIAL MEETINGS OF THE BOARD, AND VOTING MATTERS INCLUDE ELECTION OF DIRECTORS, APPROVAL OF BY-LAWS (BUT NOT AMENDMENTS TO THEM) AND OTHER BOARD AUTHORIZED MATTERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | EACH VOTING MEMBER IS ENTITLED TO ONE VOTE AT THE ANNUAL, GENERAL AND SPECIAL MEETINGS OF THE BOARD, AND VOTING MATTERS INCLUDE APPROVAL OF BY- LAWS (BUT NOT AMENDMENTS TO THEM) AND OTHER BOARD AUTHORIZED MATTERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE, A FUNCTION OF THE BOARD OF DIRECTORS, AND UPON THE COMMITTEE'S APPROVAL FOR FILING, A COPY IS THEN PROVIDED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION UTILIZES AN INDEPENDENT EXECUTIVE COMPENSATION STUDY TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION UTILIZES AN INDEPENDENT EXECUTIVE COMPENSATION STUDY TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INDIVIDUALS MAY REQUEST TO THE OFFICE, VERBAL OR WRITTEN OR THROUGH THE INTERNET, FOR COPIES OF RELATED GOVERNING DOCUMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH INITIATIVES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MCCLELLAN AVENUE STE 250 | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134205636 | EIN |
| Primary Activities | ADMIN SUPP | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAMILY HEALTH INITIATIVES INC | ||
| B | $38,540 | FINANCIAL STATEMENTS |
| FAMILY HEALTH INITIATIVES INC | ||
| O | $721,630 | FINANCIAL STATEMENTS |
| FAMILY HEALTH INITIATIVES INC | ||
| J | $20,519 | FINANCIAL STATEMENTS |
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