2020-08-31T10:32:07-07:00 2019-12-31 223063140 Peter H Dorman CPA 912 Pompton Ave Unit A-2 Cedar Grove NJ 07009 990EZ 2019-01-01 463715246 NORTH JERSEY HEALTH COLLABORATIVE INC NORT 9738860481 PO BOX 150 GREEN VILLAGE NJ 07935 PETER SUMMERS President 2020-08-31 true Peter H Dorman CPA P00098551 9738571100 X 2019 2020-11-19 02:30:22Z X X N/A X X 53933 X 43000 10000 933 0 0 0 0 53933 191809 850 176 185712 378547 -324614 412882 88268 412882 88268 412882 88268 412882 88268 TO FOSTER THE HEALTH OF THE COMMUNITIES SERVED BY ENHANCING COOPERATION BETWEEN PARTNERS INVOLVED IN PUBLIC HEALTH, PROMOTING RESEARCH AND SHARING OF THE INFORMATION. SPONSOR AND ENGAGE IN RESEARCH RELATED TO THE DELIVERY OF HEALTHCARE AND HOSPICE SERVICES TO IMPROVE THE QUALITY, SAFETY AND EFFICIENY OF HEALTH SERVICES, SPONSOR AND SHARE INFORMATION WITH THE MEMBERSHIP AND PUBLIC. 164486 164486 PETER SUMMERS President 12.00 0 TREVOR WEIGLE Treasurer 12.00 0 SHERI COGNETTI Secretary 12.00 0 false false false false false false false 0 0 0 false 0 0 false NJ TREVOR WEIGLE 175 SOUTH ST MORRISTWON NJ 07960 9738860481 false false false false false false false false false false false NONE NONE true X 141492 91341 364102 242663 53000 892598 0 0 0 0 141492 91341 364102 242663 53000 892598 0 0 892598 0 0 0 0 141492 91341 364102 242663 53000 892598 1.00000 1.00000 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: FRANKLIN BOARD OF EDUCATION | Cash Amount Given: $23400 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: FRANKLIN BOROUGH | Cash Amount Given: $34745 Grants and Similar Amounts Paid In Excess of $5,000.9 | Donee's Name: SGT FRANCIS M. GLYNN MEMORICAL | Cash Amount Given: $9250 Grants and Similar Amounts Paid In Excess of $5,000.10 | Donee's Name: THE TOWN OF MORRISTOWN | Cash Amount Given: $8500 Grants and Similar Amounts Paid In Excess of $5,000.11 | Donee's Name: WALKILL VALLEY GIRLS SOFTBALL | Cash Amount Given: $18450 Grants and Similar Amounts Paid In Excess of $5,000.12 | Donee's Name: ZUFAL HEALTH CENTER | Cash Amount Given: $79149 Other Expenses.1001 Advertising and Promotion $16712 Other Expenses.1002 Office Expenses $3307 Other Expenses.1005 Travel $679 Other Expenses.1007 Conferences, Conventions, and Meetings $4745 Other Expenses.1012 Insurance $676 Other Expenses.1 Consulting Fees $103470 Other Expenses.2 Community Health Worker $31363 Other Expenses.3 Network Fee $12524 Other Expenses.4 Outside Services $9770 Other Expenses.5 Administrative Support $1935 Other Expenses.6 Dues & Subscriptions $450 Other Expenses.8 New Jersey Annual Report $56 Other Expenses.9 Bank Service Charges $25