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PERINATAL NETWORK OF MONROE COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PERINATAL NETWORK OF MONROE COUNTY INC (EIN 16-1509322)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-23
IRS object ID
201910239349300911
Schema version
2017v2.3
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)
Return2019-01-23T15:53:20-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonKIM HESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5855464930PhoneNum
Signature2019-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER A HARRIS CPAPreparerPersonNm
PTINP01350971PTIN
Phone5856732600PhoneNum
Preparation2019-01-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.39.45.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-15IPDt
IP Tm18:33:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF19CFC3449938CFD7A800F3BED5FB6DF1C71CE7BAtSubmissionCreationDeviceId
At Submission Filing Device IdF19CFC3449938CFD7A800F3BED5FB6DF1C71CE7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY BABY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKIM HESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1693 EAST AVE - STE 200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,718,661GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHMC-HSR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,558,995PYContributionsGrantsAmt
CY Contributions Grants$1,714,003CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$4,375CYProgramServiceRevenueAmt
PY Investment Income$119PYInvestmentIncomeAmt
CY Investment Income$283CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,559,114PYTotalRevenueAmt
CY Total Revenue$1,718,661CYTotalRevenueAmt
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$518,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$573,300CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,500CYTotalFundraisingExpenseAmt
PY Other Expenses$1,030,653PYOtherExpensesAmt
CY Other Expenses$1,094,956CYOtherExpensesAmt
PY Total Expenses$1,549,564PYTotalExpensesAmt
CY Total Expenses$1,668,256CYTotalExpensesAmt
PY Revenues Less Expenses$9,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,405CYRevenuesLessExpensesAmt
Total Assets BOY$275,600TotalAssetsBOYAmt
Total Assets EOY$392,317TotalAssetsEOYAmt
Total Liabilities BOY$198,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$265,091TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$522,049ExpenseAmt
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, 2017 TO JUNE 30, 2018, 604 PREGNANT AND PARENTING WOMEN WERE ENTERED IN THE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$612,076ExpenseAmt
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, 2017 TO JUNE 30, 2018 519 FAMILIES REACHED HEALTH EDUCATION WORKSHOPS, 2,093 WOMEN WERE ENCOUNTERED DURING OUTREACH, AND 295 WOMEN WERE REACHED IN HOME VISITATION PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,494ExpenseAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$139,928ExpenseAmt
Revenue$4,375RevenueAmt
DescNATIONAL INSTITUTE OF HEALTH PROGRAM - A SUBCONTRACT ON A FIVE YEAR RESEARCH PROJECT AT THE UNIVERSITY OF ROCHESTER WORKING TOWARDS A GOAL OF INCREASING THE RATE OF BREASTFEEDING IN LOW-INCOME WOMEN. PERINATAL NETWORK OF MONROE COUNTY CONVENES AND FACILITATES THE COMMUNITY COUNCIL, WHICH PROVIDES REFRESHMENTS, CHILDCARE, TRANSPORTATION AND MEMBER STIPENDS. ORAL HEALTH STRATEGIES IS A U.S. DEPARTMENT OF HEALTH PROGRAM THAT SEEKS TO INTEGRATE DENTAL CARE INTO PREGNANCY CARE FOR HIGH-RISK MOTHERS COMING THROUGH THE MICHC PROGRAM. THIS IS ACCOMPLISHED BY PARTNERING WITH DENTISTS AND PREGNANCY CARE PROVIDERS TO EDUCATE REGARDING DENTAL CARE BEST PRACTICES DURING PREGNANCY, AND PROBLEM SOLVE REGARDING BARRIERS TO DENTAL CARE ACCESS. THE ASSOCIATION OF PERINATAL NETWORKS, OF WHICH PNMC IS A MEMBER, RECEIVED A GRANT FROM THE MARCH OF DIMES TO CREATE AN EDUCATIONAL TOOLKIT ON THE SUBJECT OF EARLY ELECTED DELIVERY. WHEN THE ASSOCIATION LOST ITS STAFF PERSON, PNMC VOLUNTEERED TO TAKE OVER THE PROJECT. A PRESENTATION, USER GUIDE, PARTICIPANT HANDOUT, EVALUATION FORMS, AND CONSUMER INCENTIVES WILL BE DESIGNED FOR FUTURE PRODUCTION BY THE MARCH OF DIMES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$139,928TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,375TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,479,547TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM HESS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALISE GINTNER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARK MANDRYCKY
TREASURER1.00Yes (X)Yes (X)$0$0$0
LYNNE SCALZO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JANE AUGUST
DIRECTOR1.00Yes (X)$0$0$0
KAREN ELAM
DIRECTOR1.00Yes (X)$0$0$0
JAVIER ESPINOSA PHD
DIRECTOR1.00Yes (X)$0$0$0
BRETT FARROW ESQ
DIRECTOR1.00Yes (X)$0$0$0
TRACIE GLAZER
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN HOLDSWORTH
DIRECTOR1.00Yes (X)$0$0$0
TANISHIA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MELISSA PENNISE
DIRECTOR1.00Yes (X)$0$0$0
RACHAEL PHELPS MD
DIRECTOR1.00Yes (X)$0$0$0
YISSETTE RIVAS
DIRECTOR1.00Yes (X)$0$0$0
LISA SMITH
DIRECTOR1.00Yes (X)$0$0$0
JAMES SUTTON
DIRECTOR1.00Yes (X)$0$0$0
LAUREN DEUTSCH
EXECUTIVE DIRECTOR40.00Yes (X)$73,947$0$4,893
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,947TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,893TotalOtherCompensationAmt
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$1,494,953GovernmentGrantsAmt
All Other Contributions$219,050AllOtherContributionsAmt
Total Contributions$1,714,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,375TotalRevenueColumnAmt
Related Or Exempt Func Income$4,375RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$283TotalRevenueColumnAmt
Exclusion$283ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,718,661TotalRevenueColumnAmt
Related Or Exempt Func Income$4,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$283ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,840TotalAmt
Program Services$61,507ProgramServicesAmt
Management And General$17,333ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$406,122TotalAmt
Program Services$316,775ProgramServicesAmt
Management And General$89,347ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,341TotalAmt
Program Services$15,914ProgramServicesAmt
Management And General$4,427ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,250TotalAmt
Program Services$21,319ProgramServicesAmt
Management And General$5,931ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,747TotalAmt
Program Services$31,879ProgramServicesAmt
Management And General$8,868ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$902,795TotalAmt
Program Services$859,891ProgramServicesAmt
Management And General$40,404ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,418TotalAmt
Program Services$29,186ProgramServicesAmt
Management And General$8,232ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,458TotalAmt
Program Services$13,458ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,231TotalAmt
Program Services$1,231ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,835TotalAmt
Management And General$4,835ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTREACH AND PUBLICITY$52,545$52,545
SUPPLIES$34,641$32,333$2,308
TRAINING$17,173$17,173
OTHER$12,158$9,483$2,675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,702TotalAmt
Program Services$16,853ProgramServicesAmt
Management And General$1,849ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,668,256TotalAmt
Program Services$1,479,547ProgramServicesAmt
Management And General$186,209ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,335BOYAmt
EOY$2,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,814BOYAmt
EOY$86,908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,525BOYAmt
EOY$294,364EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,174BOYAmt
EOY$5,566EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,752BOYAmt
EOY$2,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,600BOYAmt
EOY$392,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,995BOYAmt
EOY$259,610EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,784BOYAmt
EOY$5,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,779BOYAmt
EOY$265,091EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,821BOYAmt
EOY$120,276EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$6,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,821BOYAmt
EOY$127,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,600BOYAmt
EOY$392,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,405ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,106,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,536,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,398,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,558,995CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714,003CurrentTaxYearAmt
Total$7,315,472TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,106,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,536,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,398,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,558,995CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714,003CurrentTaxYearAmt
Total$7,315,472TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,315,472PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119CurrentTaxYearMinus1YearAmt
Current Tax Year$283CurrentTaxYearAmt
Total$659TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Total$2,631TotalAmt
FieldValueIRS element (for citing)
Total Support$7,318,762TotalSupportAmt
Gross Receipts Rltd Activities$107,471GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:OTHER INCOME - 2013 AMOUNT: $ 2,253. 2014 AMOUNT: $ 280. 2015 AMOUNT: $ 98.
SUPPLEMENTAL INFORMATIONTHE ORGANIZATION CHANGED ITS CLASSIFICATION OF GOVERNMENT GRANT REVENUE FROM PROGRAM SERVICE FEES TO GOVERNMNET CONTRIBUTIONS IN THE PRIOR YEAR, DUE TO CLARIFICATION OF REVENUE RECOGNITION GUIDANCE FROM FASB AND TO MAINTAIN CONSISTENCY BETWEEN 990 AND FINANCIAL STATEMENT CLASSIFICATIONS.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,602OtherCostOrOtherBasisAmt
Depreciation$34,081DepreciationAmt
Book Value$2,521BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,521TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,718,661TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,718,661RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,718,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,668,256TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,668,256ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,668,256TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - PAGE 1, LINE 1 - ORGANIZATION'S MISSION STATEMENTTHE PERINATAL NETWORK OF MONROE COUNTY IS A NON-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 - PAGE 2, 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 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 507,465. MANAGEMENT AND GENERAL EXPENSES 40,404. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 550,369. CENTERING PREGNANCY PROJECT: PROGRAM SERVICE EXPENSES 246,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,473. PEERPLACE NETWORK: PROGRAM SERVICE EXPENSES 64,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,636. EVALUATION/DATA ANALYSIS: PROGRAM SERVICE EXPENSES 23,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,368. IT SUPPORT: PROGRAM SERVICE EXPENSES 15,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,311. OTHER: PROGRAM SERVICE EXPENSES 2,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,638.

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