2018-10-05T15:08:19-04:00 2017-12-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2017-01-01 222371223 SOUTHERN NEW JERSEY PERINATAL COOPERATIVE SOUT 8566656000 2500 MCCLELLAN BLVD SUITE 250 PENNSAUKEN NJ 08109 JUDY DONLEN EXECUTIVE DIRECTOR 8566656000 2018-10-05 true JARED C EWING P00596532 7248342151 2018-10-04 2017 2022-09-23 18:48:47Z JUDY DONLEN 9559693 false X WWW.SNJPC.ORG X 1982 NJ 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. 34 33 155 33 0 8862347 8999479 486098 546720 15281 13494 9981 0 9373707 9559693 103626 105286 0 7563825 7760898 0 0 1833461 2027951 9500912 9894135 -127205 -334442 3296632 3121089 1154067 1107445 2142565 2013644 X FOUNDED IN 1982, THE COOPERATIVE WORKS TO IMPROVE THE SYSTEM OF CARE, MAXIMIZE RESOURCES, ADDRESS GAPS IN CARE AND IDENTIFY REGIONAL NEEDS. false false 1672238 105286 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. 2338204 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 IMPRTANT 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. 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. 1698678 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. 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. 3808771 546720 OTHER STATE AND FEDERALLY FUNDED PERINATAL PROGRAMS. EXPENSES . INCLUDING GRANTS OF . REVENUE . 3808771 546720 9517891 true true false false false false false false false false true true true false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 34 0 155 true false false false false false false X 34 33 false false false false true true true true true false false true true true false true true true true false NJ X X MANAGEMENT 8566656000 2500 MCLELLAN BLVD PENNSAUKEN NJ 08109 LAURIE TRONGONE BOARD MEMBER 1.00 X 0 0 0 MARY BETH DECREDICO BOARD MEMBER 1.00 X 0 0 0 ROBYN HARVEY BOARD MEMBER 1.00 X 0 0 0 PATRICIA CERVENY BOARD MEMBER 1.00 X 0 0 0 KAREN SHARKEY BOARD MEMBER 1.00 X 0 0 0 DAWN GOFFREDO BOARD MEMBER 1.00 X 0 0 0 PAUL KOUYOUMDJI BOARD MEMBER 1.00 X 0 0 0 JULIA BURKE BOARD MEMBER 1.00 X 0 0 0 JACQUELINE KAARI BOARD MEMBER 1.00 X 0 0 0 FELICITAS ANN DIESE BOARD MEMBER 1.00 X 0 0 0 RUTH GUBERNICK BOARD MEMBER 1.00 X 0 0 0 RONALD LIBRIZZI BOARD MEMBER 1.00 X 0 0 0 KAREN SHIELDS BOARD MEMBER 1.00 X 0 0 0 PATRICIA SUPLEE BOARD MEMBER 1.00 X 0 0 0 JOHN TEDESCHI BOARD MEMBER 1.00 X 0 0 0 MICHELLE TORCHIA BOARD MEMBER 1.00 X 0 0 0 REVEREND CALVIN WOODS BOARD MEMBER 1.00 X 0 0 0 MARLENE GREENBAUM BOARD MEMBER 1.00 X 0 0 0 PHYLLIS PERKINS BOARD MEMBER 1.00 X 0 0 0 ANN DOWNEY BOARD MEMBER 1.00 X 0 0 0 STEPHEN MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 TERRI SPOLTORE BOARD MEMBER 1.00 X 0 0 0 LILIANA SOBCZAK BOARD MEMBER 1.00 X 0 0 0 SUZANNE CONRAD BOARD MEMBER 1.00 X 0 0 0 GAIL ROBINSON BOARD MEMBER 1.00 X 0 0 0 LISA SHEETZ LEFT 52017 BOARD MEMBER 1.00 X 0 0 0 BRENDA GOINS BOARD MEMBER 1.00 X 0 0 0 MICHELLE ZANE BOARD MEMBER 1.00 X 0 0 0 PAMELA GALLUS BOARD MEMBER 1.00 X 0 0 0 JOANNE FOX BOARD MEMBER 1.00 X 0 0 0 JANET DAVIES BOARD MEMBER 1.00 X 0 0 0 ANDREA RACOBALDOA BOARD MEMBER 1.00 X 0 0 0 NANCY HAMPTON BOARD MEMBER 1.00 X 0 0 0 TRACY REIGHARD JOINED 52017 BOARD MEMBER 1.00 X 0 0 0 THOMAS WESTOVER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE ZELLERS LEFT 1117 BOARD MEMBER 1.00 X 0 0 0 HOLLY FUNKHOUSER CUCUZELLA BOARD MEMBER 1.00 X 0 0 0 RON AYRES BOARD MEMBER 1.00 X 0 0 0 BRENDA BRAUN BOARD MEMBER 1.00 X 0 0 0 LISA MCCARRY BOARD MEMBER 1.00 X 0 0 0 JENNINE MCNEIL BOARD MEMBER 1.00 X 0 0 0 PEGGY STECKLAIR BOARD MEMBER 1.00 X 0 0 0 ROBIN TAYLOR BOARD MEMBER 1.00 X 0 0 0 BRANDIE WOODING BOARD MEMBER 1.00 X 0 0 0 DESTINY WOOD BOARD MEMBER 1.00 X 0 0 0 JUDY DONLEN EXECUTIVE DI 40.00 X 297526 0 58834 MARGARET FERNANDEZ PRESIDENT 1.00 X 0 0 0 GARY STAHL PRESIDENT-EL 1.00 X 0 0 0 DANIEL LOMBARDO TREASURER 1.00 X 0 0 0 BARBARA HANSEN SECRETARY 1.00 X 0 0 0 HELENE LYNCH DIRECTOR OF 40.00 X 121434 0 16652 ROBERT MCGOWAN ASST DIR OF 40.00 X 115187 0 35243 HELEN HANNIGAN DIRECTOR OF 40.00 X 112061 0 22970 KATHLEEN BARRY DIRECTOR OF 40.00 X 110831 0 7336 MERLE WEITZ DIR OF PUBLI 40.00 X 109392 0 5678 866431 146713 8 false true false KORNICKI ASSOCIATES 803 LIBERTY PLACE SLICKERVILLE NJ 08081 ACCTG CONSULT 225502 1 1195785 7803694 8999479 OTHER PROGRAM SERVICE REVENUE 611710 508113 508113 EDUCATION PROGRAM REVENUE 611710 38607 38607 546720 13494 13494 9559693 546720 13494 105286 105286 356360 356360 5547354 5347858 199496 179284 173104 6180 1159436 1127019 32417 518464 504144 14320 48000 46362 1638 80501 66981 13520 225502 217805 7697 12000 12000 167772 162046 5726 26766 25838 928 329927 306997 22930 161643 156435 5208 66946 63099 3847 2620 1965 655 5820 5820 34747 29904 4843 DIRECT PROGRAM EXPENSE 430109 430003 106 TELEPHONE 120174 120174 SUPPLIES 109052 105870 3182 EDUCATION MATERIALS 67120 56767 10353 139252 113874 25378 9894135 9517891 376244 0 X 1045464 396964 386810 556244 93847 87193 205721 191416 20126 14305 1578641 1805652 171744 171744 88987 3296632 3121089 764374 1107445 389693 1154067 1107445 X 2012635 1992656 129930 20988 2142565 2013644 3296632 3121089 -334442 205521 X false true X true true X 8895297 9469608 9299943 8862347 8999479 45526674 496079 546720 1042799 8895297 9469608 9299943 9358426 9546199 46569473 46569473 10255 40724 30040 15281 13494 109794 10255 40724 30040 15281 13494 109794 8905552 9510332 9329983 9373707 9559693 46679267 0.99760 0.99730 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205721 191416 14305 14305 DOMESTIC EQUITIES 961403 F MUTUAL FUNDS 331093 F INTERNATIONAL FIXED INCOME 223029 F INTERNATIONAL EQUITIES 182369 F FIXED INCOME 107758 F 1805652 MUTUAL FUNDS 171744 F 171744 X SCHEDULE D, PAGE 3, PART X 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, 2017 AND 2016, 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. false PLANNED PARENTHOOD OF SOUTHERN NJ 196 SPEEDWELL AVE MORRISTOWN NJ 07960 221643997 74286 FATHERS ON TRACK CITY OF VINELAND 640 E WOOD STREET VINELAND NJ 08360 226001670 31000 FIELD REP HEALTH EDU false false false false false false false false false JUDY DONLEN EXECUTIVE DIRECTOR 239526 58000 44500 14334 356360 ROBERT MCGOWAN ASST DIR OF INFO SVC 111987 3200 5138 30105 150430 FORM 990, PAGE 2, PART III, LINE 4B FROM BIRTH TO AGE 3. FORM 990, PAGE 2, PART III, LINE 4C 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. EXPENSES . INCLUDING GRANTS OF . REVENUE . 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, GNERAL 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. FORM 990, PART X AS A RESULT OF AN ERROR IN THE RECORDING OF RECEIVABLES AND DEFERRALS, UNRESTRICTED NET ASSETS AND TEMPORARILY RESTRICTED NET ASSETS AS OF DECEMBER 31, 2015 WERE RESTATED. AS A RESULT OF THIS RESTATEMENT, THE FOLLOWING BALANCES REPORTED ON FORM 990 FOR 2017, FOR THE YEAR ENDED DECEMBER 31, 2016 BALANCE SHEET, WERE RESTATED AS FOLLOWS: GRANTS RECEIVABLE DECREASED FROM 505,318 TO 386,810 ACCOUNTS PAYABLE AND ACCRUED EXPENSES DECREASED FROM 764,383 TO 764,374 UNRESTRICTED NET ASSETS DECREASED FROM 2,227,161 TO 2,012,635 TEMPORARILY RESTRICTED NET ASSETS INCREASED FROM 33,723 TO 129,930 FAMILY HEALTH INITIATIVES 2500 MCCLELLAN AVENUE STE 250 PENNSAUKEN NJ 08109 134205636 ADMIN SUPP NJ 501C3 10 N/A false false true false false false false false false false false false false false true true false false false false FAMILY HEALTH INITIATIVES INC B 43477 FINANCIAL STATEMENTS FAMILY HEALTH INITIATIVES INC O 88987 FINANCIAL STATEMENTS