CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC (EIN 22-3197191)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201611319349302411
Schema version
2015v2.1
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)
Return2016-05-10T14:23:18-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223604710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES M WOOD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1603B OMNI DRIVEAddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223197191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL JERSEY FAMILY HEALTHBusinessNameLine1Txt
Business Name Line2CONSORTIUM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7329375437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KING ARTHUR COURT NO BAddressLine1Txt
CityNORTH BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBYN DORIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7329375437PhoneNum
Signature2016-05-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2016-05-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBYN DORIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KING ARTHUR COURT NO BAddressLine1Txt
CityNORTH BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,370,661GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CJFHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH OF WOMEN, INFANTS, AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,981,048PYContributionsGrantsAmt
CY Contributions Grants$7,163,270CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$158,351CYProgramServiceRevenueAmt
PY Investment Income$4,606PYInvestmentIncomeAmt
CY Investment Income$5,667CYInvestmentIncomeAmt
PY Other Revenue$43,198PYOtherRevenueAmt
CY Other Revenue$43,373CYOtherRevenueAmt
PY Total Revenue$7,028,852PYTotalRevenueAmt
CY Total Revenue$7,370,661CYTotalRevenueAmt
PY Grants And Similar Paid$431,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$373,737CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,243,475PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,616,775CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,319,009PYOtherExpensesAmt
CY Other Expenses$1,312,339CYOtherExpensesAmt
PY Total Expenses$6,994,334PYTotalExpensesAmt
CY Total Expenses$7,302,851CYTotalExpensesAmt
PY Revenues Less Expenses$34,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,810CYRevenuesLessExpensesAmt
Total Assets BOY$2,306,222TotalAssetsBOYAmt
Total Assets EOY$2,856,261TotalAssetsEOYAmt
Total Liabilities BOY$913,062TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,397,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,393,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,459,028NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORK TOWARD IMPROVING THE HEALTH AND WELL-BEING OF WOMEN, CHILDREN AND FAMILIES IN CENTRAL NEW JERSEY (HUNTERDON, MERCER, MIDDLESEX, MONMOUTH, OCEAN, AND SOMERSET COUNTIES) THROUGH THE COLLABORATIVE EFFORTS OF MEMBER HOSPITALS, HEALTH CARE PROVIDERS, COMMUNITY ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND CONSUMERS. PRIMARY ACTIVITIES INCLUDE CONSUMER AND PROFESSIONAL EDUCATION, OUTREACH INITIATIVES, AND COORDINATION OF SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$297,402ExpenseAmt
Revenue$41,210RevenueAmt
DescTHE CJFHC IS DEDICATED TO THE PROVISION OF EVIDENCE-BASED, HIGH QUALITY AFFORDABLE EDUCATION FOR NURSES WORKING AT MEMBER HOSPITALS AND AFFILIATED AGENCIES FOR HEALTH CARE PROFESSIONALS THROUGHOUT THE STATE. IN 2015, STAFF FACILITATED OVER 43 PROGRAMS AND 8 CONFERENCES FOR 1,682 RNS,ISSUING OVER 7,141 CONTINUING NURSING EDUCATION CREDITS AND 319 CONTINUING MEDICAL EDUCATION CREDITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,325,533ExpenseAmt
Grant$61,020GrantAmt
DescOPERATE A PERINATAL HEALTH SERVICES GRANT WHICH INCLUDES THE FOLLOWING SERVICES:IN 2015, CJFHC CONDUCTED A VARIETY OF PUBLIC HEALTH EDUCATION AND DIRECT SERVICE PROGRAMS UNDER THE AUSPICES OF THE HEALTH SERVICE GRANT. ACTIVITIES OF THE PERINATAL ADDICTION PREVENTIONS PROJECT INCLUDED EDUCATION TO PROFESSIONAL AND CONSUMERS REGARDING SUBSTANCE ABUSE BEFORE, DURING AND AFTER PREGNANCY. IN 2015, STAFF EDUCATED 5,469 CONSUMERS AND 594 PROFESSIONALS AT 280 SESSIONS. IN ADDITION, 19,723 WOMEN SCREENED USING 4P'S/PRA. THE PERINATAL MOOD DISORDER INITIATIVE PROVIDED TRAINING AND EDUCATION RELATED TO PERINATAL MOOD DISORDERS AND POSTPARTUM DEPRESSION TO PHYSICIANS, NURSES, SOCIAL WORKERS AND OTHER HEALTHCARE PROFESSIONALS. IN 2015, STAFF FACILITATED GROUPS IN THE 6 COUNTY REGION SUPPORTING WOMEN AS THEY ADJUST TO THE NEW ROLE OF MOTHERHOOD AND CONDUCTED PHONE FOLLOW-UP PROGRAM, FIELDING 9,063 CALLS MADE TO "AT RISK" WOMEN REFERRED BY SELF, HOSPITALS, CLINICS AND PROVIDERS. OTHER PROGRAMS INCLUDING MATERNAL MORTALITY REVIEW AND FETAL INFANT MORTALITY REVIEW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,969,084ExpenseAmt
DescTHE MID-JERSEY CARES REGIONAL EARLY INTERVENTION COLLABORATIVE IS A PROGRAM WHICH WORKS IN PARTNERSHIP WITH FAMILIES AND EARLY INTERVENTION PROVIDERS TO ENSURE HIGH QUALITY EARLY INTERVENTION SERVICES FOR CHILDREN WITH SPECIAL NEEDS (FROM BIRTH TO 3 YEARS OF AGE) AND THEIR FAMILIES LIVING IN CENTRAL NEW JERSEY. MID-JERSEY CARES WORKS TO INCREASE ACCESS TO AND AVAILABILITY OF INDIVIDUALIZED EARLY INTERVENTION SERVICES AND ASSIST FAMILIES AS THEY WORK TO MEET THEIR CHILD'S NEEDS. OVER 6,577 INFANTS/TODDLERS AND THEIR FAMILIES WERE REFERRED FOR SERVICES. MID JERSEY CARES ALSO OFFERS TRAINING AND TECHNICAL ASSISTANCE, FAMILY SUPPORT AND ADVOCACY, AND DATA COLLECTION AND ANALYSIS FOR A SIX-COUNTY REGION. IN 2015, STAFF CONDUCTED TRAININGS REACHING EARLY INTERVENTION PROFESSIONALS, COMMUNITY PROVIDERS, AND FAMILIES PARTICIPANTS AND PARTICIPATED IN FAMILY ACTIVITIES & COMMUNITY EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,488,989ExpenseAmt
Grant$312,717GrantAmt
DescVARIOUS PROGRAMS INCLUDING CORE CONSORTIUM SERVICES (REGIONAL PLANNING, INFANT FOLLOW-UP, MATERNAL & NEONATAL TRANSPORTATION, QUALITY ASSURANCE), NEW JERSEY IMMUNIZATION INFORMATION SYSTEM TRAINING/QUALITY ASSURANCE/EDUCATION, TEEN OUTREACH PROGRAM, IMPROVING PREGNANCY OUTCOMES, HEALTH FAMILIES-TIP, GROW NJ KID, PARENTS AS TEACHERS, MERCER SERVICE COORDINATOR AND VARIOUS OTHER HEALTH PROMOTION PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,488,989TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$312,717TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$7,081,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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)
Phone7329375437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KING ARTHUR COURT NO BAddressLine1Txt
CityNORTH BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08902ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
EILEEN ALLEN
MEMBER AT LARGE1.00Yes (X)$0$0$0
MICHAEL BLATT
CHAIR OF MNB2.00Yes (X)$0$0$0Yes (X)
CARLA BOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
ALYCE BROPHY
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA CASH
BOARD MEMBER1.00Yes (X)$0$0$0
PADDY CHEHANSKE
BOARD MEMBER1.00Yes (X)$0$0$0
YSENIA DUARTE
BOARD MEMBER1.00Yes (X)$0$0$0
ARTHUR FACTOR
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRI FAMA
BOARD MEMBER1.00Yes (X)$0$0$0
WAYNE FELLMETH
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MARGARET FISHER
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
KATHLEEN FISHER
BOARD MEMBER1.00Yes (X)$0$0$0
GILBERT FLEISCHER
BOARD MEMBER1.00Yes (X)$0$0$0
ANGIE GAETA
BOARD MEMBER1.00Yes (X)$0$0$0
FRAN GALLAGHER
1ST VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TAMAR GOTTLIEB
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL GRAFF
BOARD MEMBER1.00Yes (X)$0$0$0
PAM GRAZIADEI
BOARD MEMBER1.00Yes (X)$0$0$0
GABRIELLE HALLBAUER
2ND VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PAMELA HARMON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID HENRY
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER IRVING
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLINE KEDZIERSKI
BOARD MEMBER1.00Yes (X)$0$0$0
MARY JO LOUGHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE NAVIN
BOARD MEMBER1.00Yes (X)$0$0$0
DANA O'CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY O'SHEA
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA OSTFELD
BOARD MEMBER1.00Yes (X)$0$0$0
SANDY PRICHARD
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER ROCHESKY
BOARD MEMBER1.00Yes (X)$0$0$0
KRIS ROVELL
CHAIR OF FINANCE2.00Yes (X)$0$0$0Yes (X)
LISA SCHLESINGER
BOARD MEMBER1.00Yes (X)$0$0$0
MARTA SILVERBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE ELENA SODEIKES
BOARD MEMBER1.00Yes (X)$0$0$0
CHEDVA WERBLOSKY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WOROBEY
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH GASH
BOARD MEMBER1.00Yes (X)$0$0$0
ROBYN DORIA
EXECUTIVE DIRECTOR40.00$143,359$0$0Yes (X)
VELVA DAWSON
DEPUTY DIRECTOR40.00$117,530$0$0Yes (X)
CYNTHIA NEWMAN
DIRECTOR, REGIONAL EARLY INTERVENTION40.00$101,006$0$0Yes (X)
ELLEN SHUZMAN
DIRECTOR OF EDUCATION AND PROFESSIONAL DEVELO40.00$122,887$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$484,782TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUE CROSS AND BLUE SHIELD OF NJ
PO BOX 1738NEWARKNJ07101MEDICAL AND DENTAL INSURANCE$538,433
METROPOLITAN LIFE INSURANCE CO
PO BOX 824417PHILADELPHIAPA19182EMPLOYER AND EMPLOYEE CONTRIBUTIONS TO 4$240,679
NORTH BRUNSWICK II LLC
PO BOX 825SHORT HILLSNJ07078RENTAL OF OFFICE FACILITIES$180,386
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$809,830MembershipDuesAmt
Government Grants$5,970,693GovernmentGrantsAmt
All Other Contributions$382,747AllOtherContributionsAmt
Total Contributions$7,163,270TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL SERVICESDesc
Business900099BusinessCd
Total Revenue Column$158,351TotalRevenueColumnAmt
Related Or Exempt Func Income$158,351RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$158,351TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,667TotalRevenueColumnAmt
Exclusion$5,667ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE FEES900099$41,210$41,210
MISCELLANOUS900099$2,163$2,163
FieldValueIRS element (for citing)
Other Revenue Total$43,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,370,661TotalRevenueColumnAmt
Related Or Exempt Func Income$201,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,667ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$373,737TotalAmt
Program Services$373,737ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,360TotalAmt
Program Services$100,352ProgramServicesAmt
Management And General$43,008ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,210,288TotalAmt
Program Services$4,129,669ProgramServicesAmt
Management And General$80,619ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$240,679TotalAmt
Program Services$233,959ProgramServicesAmt
Management And General$6,720ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$641,080TotalAmt
Program Services$623,181ProgramServicesAmt
Management And General$17,899ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$381,368TotalAmt
Program Services$370,721ProgramServicesAmt
Management And General$10,647ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,772TotalAmt
Program Services$5,704ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$19,764ProgramServicesAmt
Management And General$236ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$287,502TotalAmt
Program Services$284,113ProgramServicesAmt
Management And General$3,389ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,313TotalAmt
Program Services$2,274ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,638TotalAmt
Program Services$232,891ProgramServicesAmt
Management And General$7,747ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$201,957TotalAmt
Program Services$181,818ProgramServicesAmt
Management And General$20,139ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,223TotalAmt
Program Services$3,832ProgramServicesAmt
Management And General$1,391ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,229TotalAmt
Program Services$26,196ProgramServicesAmt
Management And General$1,033ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM$260,795$245,711$15,084
SUPPLIES$96,452$90,903$5,549
TELEPHONE$58,261$56,500$1,761
POSTAGE$24,692$24,465$227

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,505TotalAmt
Program Services$75,218ProgramServicesAmt
Management And General$6,287ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,302,851TotalAmt
Program Services$7,081,008ProgramServicesAmt
Management And General$221,843ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,594BOYAmt
EOY$18,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$452,100BOYAmt
EOY$1,016,738EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$279,740BOYAmt
EOY$343,612EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,656BOYAmt
EOY$980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,170BOYAmt
EOY$80,658EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$207,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,655LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,239BOYAmt
EOY$48,284EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,189,860BOYAmt
EOY$1,188,691EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$103,863BOYAmt
EOY$158,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,306,222BOYAmt
EOY$2,856,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$446,235BOYAmt
EOY$524,925EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$466,827BOYAmt
EOY$872,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$913,062BOYAmt
EOY$1,397,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,382,822BOYAmt
EOY$1,453,085EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,338BOYAmt
EOY$5,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,393,160BOYAmt
EOY$1,459,028EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,306,222BOYAmt
EOY$2,856,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,810ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,942NetUnrlzdGainsLossesInvstAmt
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 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$5,960,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,928,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,699,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,923,601CurrentTaxYearMinus1YearAmt
Current Tax Year$7,163,270CurrentTaxYearAmt
Total$33,675,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,960,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,928,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,699,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,923,601CurrentTaxYearMinus1YearAmt
Current Tax Year$7,163,270CurrentTaxYearAmt
Total$33,675,426TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,675,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,606CurrentTaxYearMinus1YearAmt
Current Tax Year$5,667CurrentTaxYearAmt
Total$24,995TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,198CurrentTaxYearMinus1YearAmt
Current Tax Year$43,373CurrentTaxYearAmt
Total$220,123TotalAmt
FieldValueIRS element (for citing)
Total Support$33,920,544TotalSupportAmt
Gross Receipts Rltd Activities$225,798GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99280PublicSupportCY170Pct
Public Support PY1700.99280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,939OtherCostOrOtherBasisAmt
Depreciation$159,655DepreciationAmt
Book Value$48,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,284TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$1,188,691BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,188,691TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$32,013
ACCOUNTS RECEIVABLE$126,757
FieldValueIRS element (for citing)
Total Book Value Other Assets$158,770TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRANTS RECEIVED IN ADVANCEDesc
Amt$872,308Amt
FieldValueIRS element (for citing)
Total Liability$872,308TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,368,719TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,942NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,942RevenueNotReportedAmt
Revenue Subtotal$7,370,661RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,370,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,302,851TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,302,851ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,302,851TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CAPITAL HEALTH FOUNDATION
TWO CAPITAL WAY SUITE 361PENNINGTONNJ08534222230681501(C)(3)$6,260POSTPARTUM DEPRESSION SUPPORT GROUP
CAPITAL HEALTH SYSTEM
TWO CAPITAL WAY SUITE 361PENNINGTONNJ08534223548695501(C)(3)$2,250STRONG START CENTERING PREGNANCY
CENTERING HEALTHCARE INSTITUTE
89 SOUTH ST SUITE 404BOSTONMA02111061622668501(C)(3)$11,250STRONG START CENTERING PREGNANCY
CHILDREN'S SPECIALIZED HOSPITAL
150 NEW PROVIDENCE ROADMOUNTAINSIDENJ07092136844298501(C)(3)$5,125SAFE KIDS CHILD SAFETY EDUCATION
CHILDREN'S REGIONAL HOSPITAL
ONE COOPER PLAZACAMDENNJ08103210634462501(C)(3)$5,125SAFE KIDS CHILD SAFETY EDUCATION
COMMUNITY AFFAIRS & RESOURCE CENTER OF MONMOUTH COUNTY
913 SEWALL AVEASBURY PARKNJ07712222333658501(C)(3)$6,620POSTPARTUM DEPRESSION SUPPORT GROUP
HACKENSACK UNIV MEDICAL CENTER
30 PROSPECT AVEHACKENSACKNJ07601222339534501(C)(3)$6,625SAFE KIDS CHILD SAFETY EDUCATION
HUNTERDON MEDICAL CENTER
2100 WESCOTT DRIVEFLEMINGTONNJ08822222526895501(C)(3)$9,210POSTPARTUM DEPRESSION SUPPORT GROUP & SAFE KIDS CHILD SAFETY EDUCATION
JERSEY SHORE UNIVERSITY MEDICAL CENTER
1945 RT 33NEPTUNENJ07753223471515501(C)(3)$44,279TEEN PREGNANCY PREVENTION, POSTPARTUM DEPRESSION SUPPORT GROUP
JEWISH RENAISSANCE MEDICAL CENTER
275 HOBART STREETPERTH AMBOYNJ08861223780067501(C)(3)$12,640POSTPARTUM DEPRESSION SUPPORT GROUP & STRONG START CENTERING PREGNANCY
JFK FAMILY PRACTICE
65 JAMES STEDISONNJ08820226019101501(C)(3)$14,560STRONG START CENTERING PREGNANCY
LIBERTY HEALTH FOUNDATION
355 GRAND STREETJERSEY CITYNJ07302223113911501(C)(3)$5,125SAFE KIDS CHILD SAFETY EDUCATION
MERCER STREET FRIENDS CENTER
1321 BRUNSWICK AVENUETRENTONNJ08648210733990501(C)(3)$5,460POSTPARTUM DEPRESSION SUPPORT GROUP
MERIDIAN HEALTH
1350 CAMPUS PARKWAYNEPTUNENJ07753010649794501(C)(3)$14,370STRONG START CENTERING PREGNANCY
MONMOUTH MEDICAL CENTER
300 SECOND AVENUELONG BRANCHNJ07740222456079501(C)(3)$6,410POSTPARTUM DEPRESSION SUPPORT GROUP
MORRISTOWN MEDICAL CENTER
100 MADISON AVEMORRISTOWNNJ07960223392808501(C)(3)$5,125SAFE KIDS CHILD SAFETY EDUCATION
NEW JERSEY PRIMARY CARE ASSOC
3638 QUAKERBRIDGE RD SUITE 201HAMILTONNJ08619222954710501(C)(3)$59,366STRONG START CENTERING PREGNANCY
NEWARK COMMUNITY HEALTH CENTERS INC
741 BROADWAYNEWARKNJ07104222747589501(C)(3)$24,080STRONG START CENTERING PREGNANCY
PINELANDS REGIONAL SCHOOL DISTRICT
520 NUGENTOWN ROADLITTLE EGG HARBORNJ08087222101864501(C)(3)$41,590TEEN PREGNANCY PREVENTION
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
ONE ROBERT WOOD JOHNSON PLACENEW BRUNSWICKNJ08903222378007501(C)(3)$7,510POSTPARTUM DEPRESSION SUPPORT GROUP
ROBERT WOOD JOHNSON UNIVERSITY MEDICAL CENTER
ONE ROBERT WOOD JOHNSON PLACENEW BRUNSWICKNJ08903222378007501(C)(3)$5,125SAFE KIDS CHILD SAFETY EDUCATION
UNIVERSITY HOSPITAL
150 BERGEN ST M-237ANEWARKNJ07101221775306115 (A)$5,125SAFE KIDS CHILD SAFETY EDUCATION
SAINT PETER'S UNIVERSITY HOSPITAL
254 EASTON AVENUENEW BRUNSWICKNJ08901221487330501(C)(3)$7,130POSTPARTUM DEPRESSION SUPPORT GROUP & STRONG START CENTERING PREGNANCY
ST JOSEPH'S REGIONAL MEDICAL CENTER
703 MAIN STREETPATERSONNJ07503271344467501(C)(3)$5,000SAFE KIDS CHILD SAFETY EDUCATION
ST LAWRENCE REHABILITATION CENTER
2381 LAWRENCEVILLE ROADLAWRENCEVILLENJ08648223227943501(C)(3)$5,125SAFE KIDS CHILD SAFETY EDUCATION
THE CENTER FOR HEALTHY LIVING
600 RIVER AVENUE SUITE 200LAKEWOODNJ08701223452413501(C)(3)$5,000SAFE KIDS CHILD SAFETY EDUCATION
VNA OF CENTRAL JERSEY INC
141 BODMAN PLACERED BANKNJ07701210639369501(C)(3)$34,511POSTPARTUM DEPRESSION SUPPORT GROUP & TEEN PREGNANCY PREVENTION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUB-GRANTS AWARDED FOR SPECIFIC GRANT COMPONENTS. MEASURABLE OUTCOMES MONITORED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE MAY ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING, AND COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 2C:SAME AS LAST YEAR.

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