BETA

PERINATAL NETWORK OF MONROE COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PERINATAL NETWORK OF MONROE COUNTY INC (EIN 16-1509322)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-11
IRS object ID
202130119349301483
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-01-11T11:53:34-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203723571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RDG PARTNERS CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line169B MONROE AVENUEAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP145341321ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161509322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERINATAL NETWORK OF MONROEBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPERIBusinessNameControlTxt
Phone5855464930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 EAST AVE - STE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISE GINTNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5855464930PhoneNum
Signature2020-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI JANSEN CPAPreparerPersonNm
PTINP00992565PTIN
Phone5856732600PhoneNum
Preparation2020-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY BABY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALISE GINTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 EAST AVE - STE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,195,364GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PMC-HSR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,365,366PYContributionsGrantsAmt
CY Contributions Grants$1,186,812CYContributionsGrantsAmt
PY Program Service Revenue$10,233PYProgramServiceRevenueAmt
CY Program Service Revenue$7,956CYProgramServiceRevenueAmt
PY Investment Income$710PYInvestmentIncomeAmt
CY Investment Income$596CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,376,309PYTotalRevenueAmt
CY Total Revenue$1,195,364CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$453,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$541,137CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$847,883PYOtherExpensesAmt
CY Other Expenses$605,177CYOtherExpensesAmt
PY Total Expenses$1,301,170PYTotalExpensesAmt
CY Total Expenses$1,146,314CYTotalExpensesAmt
PY Revenues Less Expenses$75,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,050CYRevenuesLessExpensesAmt
Total Assets BOY$552,970TotalAssetsBOYAmt
Total Assets EOY$962,187TotalAssetsEOYAmt
Total Liabilities BOY$350,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$710,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$202,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,415NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,039ExpenseAmt
DescHEALTHY START ROCHESTER IS DEVOTED TO REDUCING INFANT MORTALITY AND LOW BIRTH WEIGHT THROUGH SUCH SERVICES AS OUTREACH, CASE MANAGEMENT, HEALTH EDUCATION, AND A COMMUNITY CONSORTIUM. THERE ARE TWO HEALTHY START CENTERS IN ROCHESTER: HEALTHY START CENTER/UNITY AND HEALTHY START/CFHC. FROM JULY 1, 2019 TO JUNE 30, 2020, 257 PREGNANT AND PARENTING WOMEN WERE ENTERED IN THE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$786,503ExpenseAmt
DescTHE MATERNAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE RESOURCES, AND EDUCATES CONSUMERS AND HEALTH AND HUMAN SERVICE PROVIDERS ABOUT PERINATAL ISSUES. FROM JULY 1, 2019 TO JUNE 30, 2020 132 WOMEN WERE ENCOUNTERED DURING OUTREACH, AND 329 WOMEN WERE REACHED IN HOME VISITATION PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$173,872ExpenseAmt
Revenue$7,956RevenueAmt
DescTHE MEDICAID REDESIGN TEAM/HEALTH INFORMATION TECHNOLOGY GRANT SUPPORTS THE CREATION OF TECHNOLOGICAL LINKAGE BETWEEN THE PEERPLACE NETWORKS REFERRAL SYSTEM AND THE GREATER ROCHESTER REGIONAL HEALTH ORGANIZATION TO SUPPORT CROSS-SYSTEM INFORMATION SHARING IN SUPPORT OF A MORE INTEGRATED SYSTEM OF CARE FOR HIGH-RISK PREGNANT WOMEN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$983,414TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5855464930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 EAST AVE - STE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALISE GINTNER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MELISSA PENNISE
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LISA SMITH
TREASURER3.00Yes (X)Yes (X)$0$0$0
KAREN ELAM
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MAYA CRANE
DIRECTOR2.00Yes (X)$0$0$0
JAVIER ESPINOSA PHD
DIRECTOR2.00Yes (X)$0$0$0
TRACY GIBSON
DIRECTOR2.00Yes (X)$0$0$0
TRACIE GLAZER
DIRECTOR2.00Yes (X)$0$0$0
AMY HSI
DIRECTOR2.00Yes (X)$0$0$0
JESSICA LEWIS
DIRECTOR2.00Yes (X)$0$0$0
YISSETTE RIVAS
DIRECTOR2.00Yes (X)$0$0$0
AMANDA RONZO
DIRECTOR2.00Yes (X)$0$0$0
RACHEL SNYDER
DIRECTOR2.00Yes (X)$0$0$0
ERICK STEPHENS
DIRECTOR2.00Yes (X)$0$0$0
TRACY WEBBER DNP CNM MPA
DIRECTOR2.00Yes (X)$0$0$0
SHERITA BULLOCK
EXECUTIVE DIRECTOR40.00Yes (X)$77,318$0$13,335
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,318TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$732,336GovernmentGrantsAmt
All Other Contributions$454,476AllOtherContributionsAmt
Total Contributions$1,186,812TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,956TotalRevenueColumnAmt
Related Or Exempt Func Income$7,956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,956TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$596TotalRevenueColumnAmt
Exclusion$596ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,195,364TotalRevenueColumnAmt
Related Or Exempt Func Income$7,956RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$596ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,653TotalAmt
Program Services$76,299ProgramServicesAmt
Management And General$14,354ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,158TotalAmt
Program Services$309,025ProgramServicesAmt
Management And General$58,133ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,397TotalAmt
Program Services$13,801ProgramServicesAmt
Management And General$2,596ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,557TotalAmt
Program Services$23,194ProgramServicesAmt
Management And General$4,363ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,372TotalAmt
Program Services$33,138ProgramServicesAmt
Management And General$6,234ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$487,984TotalAmt
Program Services$428,383ProgramServicesAmt
Management And General$59,601ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,882TotalAmt
Program Services$19,389ProgramServicesAmt
Management And General$3,493ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,781TotalAmt
Program Services$33,482ProgramServicesAmt
Management And General$6,299ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,601TotalAmt
Program Services$24,601ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$753TotalAmt
Program Services$753ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,194TotalAmt
Management And General$5,194ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER$10,803$9,093$1,710
EQUIPMENT RENTAL AND MA$5,829$4,906$923
TRAINING$3,941$3,941
OUTREACH AND PUBLICITY$3,409$3,409

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,146,314TotalAmt
Program Services$983,414ProgramServicesAmt
Management And General$162,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,173BOYAmt
EOY$38,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$327,053BOYAmt
EOY$517,592EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,151BOYAmt
EOY$392,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,200BOYAmt
EOY$12,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,017LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,338BOYAmt
EOY$585EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,055BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$552,970BOYAmt
EOY$962,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$199,567BOYAmt
EOY$295,086EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$151,038BOYAmt
EOY$415,686EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$350,605BOYAmt
EOY$710,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,775BOYAmt
EOY$211,415EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,590BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,365BOYAmt
EOY$251,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$552,970BOYAmt
EOY$962,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,050ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,398,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,558,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,714,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,365,366CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,812CurrentTaxYearAmt
Total$7,224,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,398,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,558,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,714,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,365,366CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,812CurrentTaxYearAmt
Total$7,224,031TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,224,031PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710CurrentTaxYearMinus1YearAmt
Current Tax Year$596CurrentTaxYearAmt
Total$1,799TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Total$98TotalAmt
FieldValueIRS element (for citing)
Total Support$7,225,928TotalSupportAmt
Gross Receipts Rltd Activities$19,780GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 98.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,602OtherCostOrOtherBasisAmt
Depreciation$36,017DepreciationAmt
Book Value$585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$585TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,195,364TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,195,364RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,195,364TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,146,314TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,146,314ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,146,314TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE PERINATAL NETWORK OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP TO ACHIEVE OPTIMAL HEALTH FOR BABIES AND THEIR MOTHERS. WE PROMOTE HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE CARE, EDUCATION, AND SERVICES, ESPECIALLY FOR UNDERSERVED FAMILIES.
FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION STATEMENTTHE PERINATAL NETWORK OF MONROE COUNTY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP TO ACHIEVE OPTIMAL HEALTH FOR BABIES AND THEIR MOTHERS. WE PROMOTE HIGH QUALITY, COMPREHENSIVE, AND ACCESSIBLE CARE, EDUCATION, AND SERVICES, ESPECIALLY FOR UNDERSERVED FAMILIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 IS REVIEWED BY BOTH MANAGEMENT AND THE EXECUTIVE COMMITTEE. AFTER ANY REVISIONS ARE MADE, A FINAL DRAFT IS SENT TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CIN ADDITION TO SIGNING CONFLICT OF INTEREST STATEMENTS ANNUALLY, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO BENCHMARKS FOR SIMILAR NOT-FOR-PROFITS. THIS INFORMATION IS DISCUSSED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS FURTHER APPROVED AS PART OF THE BUDGETING PROCESS. THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMEDICAL SUBCONTRACTS: PROGRAM SERVICE EXPENSES 333,182. MANAGEMENT AND GENERAL EXPENSES 46,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,538. COMPUTER AND WEB SERVICES: PROGRAM SERVICE EXPENSES 12,413. MANAGEMENT AND GENERAL EXPENSES 1,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,140. HEALTH INFORMATIONAL SERVICES: PROGRAM SERVICE EXPENSES 21,947. MANAGEMENT AND GENERAL EXPENSES 3,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,841. MANAGEMENT AND GENERAL EXPENSES 8,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,306.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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