2016-11-14T16:21:16-06:00 2015-12-31 271728945 PKF O'CONNOR DAVIES LLP 293 EISENHOWER PARKWAY SUITE 270 LIVINGSTON NJ 07039 990 2015-01-01 452486602 CAREPOINT HEALTH FOUNDATION INC CARE 2017958000 176 PALISADE AVENUE JERSEY CITY NJ 07306 PAULA NEVOSO CHAIRMAN 2017958000 2015-11-09 1 EDMOND BRADY P00100199 9735352880 2016-11-14 2015 2017-02-10 21:41:12Z PAULA NEVOSO 176 PALISADE AVENUE JERSEY CITY NJ 07306 8056328 0 X WWW.CAREPOINTHEALTH.ORG/FOUNDATION X 2011 NJ THE FOUNDATION WAS ESTABLISHED TO STRENGTHEN ACCESS TO CARE FOR THE UNINSURED AND THE UNDERINSURED MEMBERS OF THE HUDSON COUNTY COMMUNITY. THE FOUNDATION GENERATES CHARITABLE DOLLARS AND MAKES STRATEGIC GRANTS TO SUPPORT PROGRAMS AND SERVICES THAT ADVANCE ITS MISSION IN IMPROVING ACCESS TO HEALTH, WELLNESS, HEALTH EDUCATION AND FUTURE HEALTH PROFESSIONALS' EDUCATION SERVICES FOR RESIDENTS OF HUDSON COUNTY, NEW JERSEY. 13 13 6 12 0 0 6751067 7633738 0 0 0 0 3540 262182 6754607 7895920 6014517 7008186 0 0 342695 577952 0 0 0 497772 303206 6854984 7889344 -100377 6576 5669177 5297728 5327959 4949934 341218 347794 X THE FOUNDATION WAS ESTABLISHED TO STRENGTHEN ACCESS TO CARE FOR THE UNINSURED AND THE UNDERINSURED MEMBERS OF THE HUDSON COUNTY COMMUNITY. THE FOUNDATION GENERATES CHARITABLE DOLLARS AND MAKES STRATEGIC GRANTS TO SUPPORT PROGRAMS AND SERVICES THAT ADVANCE ITS MISSION IN IMPROVING ACCESS TO HEALTH, WELLNESS, HEALTH EDUCATION AND FUTURE HEALTH PROFESSIONALS' EDUCATION SERVICES FOR RESIDENTS OF HUDSON COUNTY, NEW JERSEY. 0 0 3885212 3885212 THE OUTPATIENT DEPARTMENT PROGRAM AT HOBOKEN UNIVERSITY MEDICAL CENTER PROVIDES INDIVIDUAL, COUPLE, FAMILY, GROUP THERAPY, AND PSYCHO- EDUCATIONAL SERVICES. THE PARTIAL HOSPITAL PROGRAM PROVIDES TREATMENT FOR INDIVIDUALS SUFFERING FROM PSYCHIATRIC DISORDERS. THE AFFILIATED EMERGENCY SERVICES PROVIDE IMMEDIATE, SHORT-TERM HELP FOR INDIVIDUALS IN DANGER OF HURTING THEMSELVES OR OTHERS, OR EXPERIENCING INCREASED PSYCHIATRIC AND/OR SUBSTANCE ABUSE SYMPTOMS. THE PHYCHIATRIC EMERGENCY SERVICES PROGRAM PROVIDES 24/7 PSYCHIATRIC SCREENING AND ASSESSMENT SERVICES 2330918 2330918 THE OUTPATIENT MENTAL HEALTH PROGRAM AT CHRIST HOSPITAL PROVIDES SHORT-TERM AND LONG-TERM THERAPY FOR INDIVIDUALS DEALING WITH DEPRESSION, GRIEF OR LOSS, ANXIETY, SERIOUS AND PERSISTENT MENTAL ILLINESS, OR MENTAL HEALTH ISSUES COMPOUNDED BY A HISTORY OF SUBSTANCE USE. THE PSYCHIATRIC EMERGENCY SERVICES PROGRAM PROVIDES 24/7 PSYCHIATRIC SCREENING AND ASSESSMENT SERVICES. 1386049 792056 SUPPORT PROGRAMS AND SERVICES THAT ADVANCE OUR MISSION OF IMPROVING ACCESS TO HEALTH, WELLNESS, HEALTH EDUCATION AND FUTURE HEALTH PROFESSIONALS' EDUCATION SERVICES FOR RESIDENTS OF HUDSON COUNTY, NEW JERSEY. 7602179 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 6 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X PAULA NEVOSO VP 2017958000 176 PALISADE AVENUE JERSEY CITY NJ 07306 DANIEL A KANE DECEASED - 2015 PRESIDENT 5.00 X X 0 0 0 DANIEL A ALTILIO CHAIRMAN 5.00 X X 0 0 0 JOSEPH CAULFIELD TREASURER 5.00 X X 0 0 0 HENRY J AMOROSO TRUSTEE 5.00 X 0 0 0 JARROD N BERNSTEIN TRUSTEE 5.00 X 0 0 0 LUCILLE CASULLI SECRETARY 5.00 X X 0 0 0 DR EUGENE J CORNACHHIA VICE-CHAIR 5.00 X X 0 0 0 ANTONIO IBARRIA TRUSTEE 5.00 X 0 0 0 MSGR ROBERT S MEYER TRUSTEE 5.00 X 0 0 0 JOSE F MEDINA-LASSO TRUSTEE 5.00 X 0 0 0 LESLIE PRIZANT TRUSTEE 5.00 X 0 0 0 MARGUERITE S SIMPSON TRUSTEE 5.00 X 0 0 0 BYRON WALKER TRUSTEE 5.00 X 0 0 0 PAULA A NEVOSO PRESIDENT 5.00 X 261003 0 27550 261003 0 27550 1 0 1 0 0 6997586 636152 7633738 421886 160408 261478 261478 OTHER REVENUE 900099 704 704 704 7895920 704 0 261478 7008186 7008186 504535 504535 1050 1050 72367 72367 15661 15661 64800 64800 32497 32497 39948 39948 41346 41346 18866 18866 7297 7297 4790 4790 4212 4212 SUPPLIES 47328 47328 SCHOLARSHIPS 13500 13500 PRINTING AND POSTAGE 4657 4657 BANK CHARGES 2983 2983 5321 2541 2780 7889344 7602179 287165 0 1151562 1014195 25311 25311 4478766 4244684 13538 13538 5669177 5297728 5296661 4949934 31298 0 5327959 4949934 X 254763 272598 86455 75196 341218 347794 5669177 5297728 6576 0 X 0 1 X 1 1 1 X 721922 4603689 6851808 6751067 7633738 26562224 721922 4603689 6851808 6751067 7633738 26562224 26562224 51 51 102 2765 5935 3540 704 12944 26575270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 2,765. 2013 AMOUNT: $ 5,935. 2014 AMOUNT: $ 3,540. 2015 AMOUNT: $ 704. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7895920 0 7895920 0 7895920 7889344 0 7889344 0 7889344 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2012. GALA 421886 421886 160408 421886 421886 160408 160408 261478 0 HOBOKEN UNIVERSITY MEDICAL CENTER 308 WILLOW AVENUE HOBOKEN NJ 07303 452147328 3885212 GENERAL SUPPORT CHRIST HOSPITAL 176 PALISADE AVENUE JERSEY CITY NJ 07306 383870608 2330918 GENERAL SUPPORT 0 0 0 0 0 0 0 0 0 PAULA A NEVOSO PRESIDENT 261003 0 0 0 0 0 10440 0 17110 0 288553 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION'S BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED AND COLLECTED EVERY YEAR AT THE BOARD OF DIRECTORS' ANNUAL MEETING. IT IS ALSO DISTRIBUTED AND COLLECTED UPON APPOINTMENT OF BOARD MEMBERS. IN THE EVENT THAT A PERCEIVED OR ACTUAL CONFLICT EXISTS, THE DISCLOSURE IS THEN REFERRED TO THE COMPLIANCE OFFICER FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION DID NOT COMPENSATE THE OFFICERS DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON WRITTEN REQUEST TO THE VICE PRESIDENT AT 176 PALISADE AVENUE, JERSEY CITY, NJ 07306 FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE VICE PRESIDENT AT 176 PALISADE AVENUE, JERSEY CITY, NJ 07306.