TRENTON HEALTH TEAM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRENTON HEALTH TEAM INC (EIN 45-1257757)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349306001
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:40:17-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451257757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRENTON HEALTH TEAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREN | BusinessNameControlTxt |
| Phone | 6092564555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08608 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH PERRY MD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6092564555 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERISE D RITTER CPA | PreparerPersonNm |
| PTIN | P00039222 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH PERRY MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,467,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRENTONHEALTHTEAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | MEASURE HEALTH CARE GAPS IN THE CITY OF TRENTON AND DEVELOP INNOVATIVE SOLUTIONS TO FIX THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $524,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,465,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $527,344 | PYTotalRevenueAmt |
| CY Total Revenue | $1,467,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $290,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $759,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $535,294 | PYOtherExpensesAmt |
| CY Other Expenses | $736,365 | CYOtherExpensesAmt |
| PY Total Expenses | $826,213 | PYTotalExpensesAmt |
| CY Total Expenses | $1,496,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$298,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,379,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,043,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $806,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $777,518 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM HEALTHCARE FOR THE CITY OF TRENTON BY FORMING A COMMITTED PARTNERSHIP WITH THE COMMUNITY TO EXPAND ACCESS TO HIGH QUALITY COORDINATED CARE, THEREBY, MAKING TRENTON THE HEALTHIEST CITY IN THE STATE OF NEW JERSEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $504,715 | ExpenseAmt |
| Desc | STRENGTHENING THE TRENTON HEALTH TEAM TO BECOME A SAFETY-NET ACCOUNTABLE CARE ORGANIZATION - THE NICHOLSON FOUNDATION AWARDED THT AN 18-MONTH GRANT FROM SEPTEMBER 1, 2012 - FEBRUARY 28, 2014, TO ESTABLISH A CARE MANAGEMENT TEAM TO SUPPORT MEDICAID HIGH UTILIZING PATIENTS AND TO BUILD THE ORGANIZATIONAL INFRASTRUCTURE TO BECOME AN EFFECTIVE ACCOUNTABLE CARE ORGANIZATION. THIS GRANT WAS EXTENDED FOR THREE MONTHS, TO COVER MARCH-MAY, 2014. TAKEN TOGETHER, THE GRANT ACTIVITIES GREATLY ENHANCED THT'S ABILITY TO BE READY FOR CERTIFICATION AS A MEDICAID ACO. PROGRAM ACTIVITIES INCLUDED: 1. ESTABLISHMENT OF A CARE MANAGEMENT TEAM (CMT): THT ESTABLISHED A CARE MANAGEMENT TEAM, CONSISTING OF A REGISTERED NURSE, LICENSED SOCIAL WORKER, AND TWO COMMUNITY HEALTH WORKERS. THE CMT PROVIDED COMPREHENSIVE CARE MANAGEMENT INTERVENTIONS FOR A PILOT GROUP OF 45 MEDICAID AND CHARITY CARE RECIPIENTS WHO WERE HIGH-UTILIZERS OF EMERGENCY DEPARTMENT (ED) SERVICES (DEFINED AS MORE THAN 10 ED VISITS IN A YEAR) OR WHO WERE CONSIDERED HIGH-RISK BASED ON ONE OR MORE OF THE FOLLOWING PARAMETERS: DIAGNOSIS OF DIABETES, MYOCARDIAL INFARCTION, PNEUMONIA, COPD, OR SICKLE CELL MORE THAN TWO (2) HOSPITALIZATIONS IN A 12-MONTH PERIOD A PREVIOUS 30-DAY HOSPITAL READMISSION FOUR (4) OR MORE MEDICATIONS. A SUMMARY OF THE FINDINGS FROM THE CMT INTERVENTION INCLUDES THE FOLLOWING: THT DID NOT HAVE ACCESS TO MEDICAID COST DATA, BUT FINANCE PERSONNEL AT THT'S HOSPITAL PARTNERS ADVISED US THAT MEDICAID REIMBURSEMENT LEVELS WERE ROUGHLY 20% OF HOSPITAL CHARGES. USING THAT RATIO TO COMPARE THE COST OF DELIVERING THE INTERVENTION WITH THE PREDICTED REDUCTION IN TOTAL COST TO MEDICAID, THE CARE MANAGEMENT PROGRAM DEMONSTRATED A RETURN ON INVESTMENT OF 196%. THE MEAN LENGTH OF INTERVENTION WAS 4.7 MONTHS WITH A STANDARD DEVIATION OF 1.6 MONTHS. THE MEDIAN LENGTH OF INTERVENTION WAS FOUR (4) MONTHS, THE MAXIMUM LENGTH EIGHT (8) MONTHS AND THE MINIMUM LENGTH WAS TWO (2) MONTHS. ED UTILIZATION DECREASED BY 4.6% FOR THE TOTAL COHORT, EMERGENCY DEPARTMENT CHARGES WERE REDUCED BY 24.2%, AND TOTAL HOSPITAL CHARGES WERE REDUCED BY 24.4%. THE ANALYSIS IDENTIFIED THAT FOUR PATIENTS WHO WERE HIGH UTILIZERS SERVED IN THE COHORT HAD SICKLE CELL ANEMIA. THESE INDIVIDUALS HAD SIGNIFICANTLY DIFFERENT UTILIZATION AND COST OUTCOMES FROM THE REST OF THE HIGH-UTILIZER COHORT. EXCLUDING THE RESULTS FROM THOSE FOUR PARTICIPANTS, ED UTILIZATION FOR THE REST OF THE COHORT DECREASED BY 56.4%, ED CHARGES DECREASED BY 53.0%, AND TOTAL HOSPITAL CHARGES DECREASED BY 38.6%. A NUMBER OF VARIABLES AFFECTED THE FINAL RESULTS. THE LENGTH OF THE STUDY WAS SHORTER THAN EXPECTED BECAUSE OF DIFFICULTIES IN RECEIVING INITIAL REFERRALS FROM THE HOSPITALS. THE HIGH PREVALENCE (98%) OF MENTAL HEALTH AND SUBSTANCE ABUSE CO-MORBIDITIES, AS DETERMINED FROM MEDICAL HISTORY AND ASSESSMENTS, ALSO LIMITED THE EFFECTIVENESS OF CMT INTERVENTIONS AS IT WAS OFTEN DIFFICULT TO CONNECT PATIENTS TO BEHAVIORAL RESOURCES IN THE COMMUNITY. THE CMT HAD SIGNIFICANT DIFFICULTY OBTAINING SUBSTANCE ABUSE AND MENTAL HEALTH PLACEMENTS BECAUSE OF INSUFFICIENT OUTPATIENT AND/OR RESIDENTIAL DETOXIFICATION PROGRAMS IN THE CITY OR SUFFICIENT PROVIDERS WITH REQUISITE BEHAVIORAL HEALTH CREDENTIALS. AS MENTIONED ABOVE, THT PROVIDED CARE MANAGEMENT SERVICES UNDER THIS GRANT BOTH FOR HIGH-UTILIZERS OF AVOIDABLE HOSPITAL SERVICES AND FOR PATIENTS WHO WERE MEDICALLY AT HIGH RISK FOR BECOMING HIGH-UTILIZERS IN THE FUTURE (SELECTED BY THE CLINICAL CRITERIA SPECIFIED IN THE GRANT AGREEMENT AND LISTED ABOVE). SUBSEQUENT COMMUNICATION BETWEEN THE NICHOLSON FOUNDATION AND THT DURING THE GRANT PERIOD REVEALED CONFUSION REGARDING THE INTENDED TARGET POPULATION FOR THE CARE MANAGEMENT INTERVENTION. MOVING FORWARD UNDER THIS GRANT, THT'S CARE MANAGEMENT PROGRAM WILL SERVE ONLY MEDICAID BENEFICIARIES WHO ARE THE HIGHEST UTILIZERS OF AVOIDABLE HOSPITAL SERVICES. KEY LEARNINGS TO INFORM FUTURE WORK INCLUDE THE FOLLOWING: INITIAL OUTREACH AND ENROLLMENT EFFORTS TEND TO BE MORE SUCCESSFUL WHEN THEY OCCUR DURING OR IMMEDIATELY AFTER A HOSPITAL VISIT. SUCCESSFUL REFERRAL PATTERNS ARE ESSENTIAL AND TAKE TIME TO BUILD. CONNECTING PATIENTS TO PRIMARY CARE IS NOT IN ITSELF SUFFICIENT TO CHANGE UTILIZATION PATTERNS. A PARTICIPANT'S INITIAL COMPLIANCE WITH CARE PLAN GOALS FREQUENTLY PREDICTS FUTURE SUCCESS IN THE PROGRAM. THE CARE MANAGEMENT TEAM'S APPROACH NEEDS STANDARDIZATION. SEGMENTATION OF CMT PARTICIPANTS ALLOWS FOR MORE TARGETED INTERVENTION DESIGN. IMMEDIATE ACCESS TO UNIFIED CLINICAL INFORMATION (VIA A MECHANISM SUCH AS A HEALTH INFORMATION EXCHANGE (HIE)) IS ESSENTIAL TO DELIVERING AN EFFECTIVE CARE MANAGEMENT INTERVENTION. DEPTH OF NEED AROUND MENTAL HEALTH AND SUBSTANCE ABUSE IS NOT MATCHED BY AVAILABLE RESOURCES. SICKLE CELL ANEMIA PRESENTS PARTICULAR CHALLENGES. 2. BUILDING THE ORGANIZATIONAL CAPACITY OF THT: FUNDING FROM THIS GRANT ALSO ALLOWED THT TO BUILD THE CAPACITY OF THE ORGANIZATION TO BECOME A SUCCESSFUL MEDICAID ACO BY HIRING ADDITIONAL STAFF AND EXPANDING OUR ORGANIZATIONAL INFRASTRUCTURE. IN ADDITION TO FUNDING THE CURRENT EXECUTIVE DIRECTOR POSITION PLUS FOUR NEW POSITIONS FOR THE CMT, FOUR NEW ADMINISTRATIVE POSITIONS WERE FILLED, INCLUDING A DEPUTY DIRECTOR, DIRECTOR OF DEVELOPMENT, ADMINISTRATIVE ASSISTANT, AND DATA ANALYST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,700 | ExpenseAmt |
| Desc | IMPLEMENTATION OF THE TRENTON HEALTH INFORMATION EXCHANGE - THT ALSO LAUNCHED THE TRENTON HEALTH INFORMATION EXCHANGE (HIE), AN EFFORT THAT WAS LED BY THE DEPUTY DIRECTOR, TO CONNECT THE CLINICAL DATA SYSTEMS OF THT'S PARTNERS. THE TRENTON HIE CREATED A SINGLE UNIFIED ELECTRONIC HEALTH RECORD FOR EACH PATIENT BY COMBINING DATA FROM CAPITAL HEALTH, ST. FRANCIS MEDICAL CENTER, HENRY J. AUSTIN HEALTH CENTER, AND THE CITY OF TRENTON CLINICS. DATA BEGAN TO FLOW INTO THE SYSTEM IN THE FOURTH QUARTER OF 2013. THOSE DATA INCLUDE ALL INPATIENT, OUTPATIENT, AND EMERGENCY DEPARTMENT VISITS FROM CAPITAL HEALTH AND ST. FRANCIS MEDICAL CENTERS (INCLUDING ALL CAMPUSES) AND ALL DATA FROM HENRY J. AUSTIN'S AND THE CITY OF TRENTON'S CLINICAL SITES. A KEY COMPONENT OF THIS SYSTEM IS THE PROBABILISTIC MASTER PATIENT INDEX, WHICH USES MULTIPLE POINTS OF DEMOGRAPHIC INFORMATION TO LINK RECORDS FOR THE SAME PATIENT ACROSS SEPARATE DATA SYSTEMS. PRIOR TO THE EXISTENCE OF THE TRENTON HIE, THAT TYPE OF PATIENT RECORD LINKING HAD TO BE PERFORMED MANUALLY FOR EACH INDIVIDUAL PATIENT. THE ABILITY TO ACCESS AND ANALYZE COMMUNITY-WIDE DATA THROUGH THE HIE WILL BE CRITICAL TO THT'S SUCCESS AS A MEDICAID ACO. CARE EVOLUTION IS CONTRACTED AS OUR HIE VENDOR AND BLUEPRINT HEALTHIT WAS CONTRACTED TO SERVE AS THE HIE IMPLEMENTATION PROJECT MANAGEMENT ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,761 | ExpenseAmt |
| Desc | TUBERCULOSIS CLINIC - THT PROVIDED COMPREHENSIVE TUBERCULOSIS (TB) SERVICES TO UNINSURED, ELIGIBLE MERCER COUNTY RESIDENTS. THE PROGRAM PROVIDED A TB NURSE CASE MANAGER WHO DELIVERED OUTPATIENT DIAGNOSIS AND TREATMENT FOR LATENT TUBERCULOSIS IN THE CITY OF TRENTON TB CLINIC, PROVIDED ACTIVE CASE MANAGEMENT SERVICES FOR PATIENTS AND THEIR FAMILIES DIAGNOSED WITH TB, PROVIDED COUNTYWIDE COORDINATION OF CLINICAL TREATMENT WITH LOCAL PUBLIC HEALTH OFFICERS, SCHOOL NURSES AND PUBLIC HEALTH NURSES, AND PROVIDED WORKSHOPS TO APPROPRIATE MERCER COUNTY AUDIENCES DURING THE PERIOD OF JANUARY 1, 2013 THROUGH DECEMBER 31, 2013. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,730 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDED THE NJ SBIRT (SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT) PROGRAM PROVIDING SCREENING FOR SUBSTANCE USE IN PRIMARY CARE SETTINGS AN IN THE EMERGENCY DEPARTMENTS, A TEXT-MESSAGING BASED PROGRAM PROMOTING HEALTH LITERACY FOR DIABETES FUNDED BY THE HORIZON FOUNDATION FOR NEW JERSEY, AND OTHER COMMUNITY ENGAGEMENT PROGRAMS PROMOTING HEALTH LITERACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $292,730 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,064,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY PAULSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6099893262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT REMSTEIN DO | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BROWNLEE | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEMI ALLI MD | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE STEPHENSON | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHLEEN BENNETT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY DIBARTOLO | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENNIS DOOLEY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CORINNE HIGGINS | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARIA JUEGA | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MONAHAN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MUSCHAL | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARRY POSTAL | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUTH PERRY MD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $164,947 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAREEVOLUTION INC | |||||
| 521 HILLSPUR ROAD | ANN ARBOR | MI | 48105 | SOFTWARE DEVELOPMENT | $235,000 |
| BTAYLOR | |||||
| 243 N UNION ST SUITE 116 | LAMBERTVILLE | NJ | 08530 | PUBLIC RELATIONS | $105,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $476,602 | GovernmentGrantsAmt |
| All Other Contributions | $989,183 | AllOtherContributionsAmt |
| Noncash Contributions | $10,263 | NoncashContributionsAmt |
| Total Contributions | $1,465,785 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410 | TotalRevenueColumnAmt |
| Exclusion | $1,410 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,467,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,800 | TotalAmt |
| Program Services | $33,360 | ProgramServicesAmt |
| Management And General | $66,720 | ManagementAndGeneralAmt |
| Fundraising | $66,720 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,951 | TotalAmt |
| Program Services | $361,852 | ProgramServicesAmt |
| Management And General | $72,045 | ManagementAndGeneralAmt |
| Fundraising | $52,054 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,555 | TotalAmt |
| Program Services | $22,360 | ProgramServicesAmt |
| Management And General | $7,666 | ManagementAndGeneralAmt |
| Fundraising | $6,529 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,378 | TotalAmt |
| Program Services | $42,634 | ProgramServicesAmt |
| Management And General | $14,951 | ManagementAndGeneralAmt |
| Fundraising | $12,793 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,316 | TotalAmt |
| Program Services | $14,316 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,969 | TotalAmt |
| Management And General | $54,969 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,149 | TotalAmt |
| Program Services | $121,150 | ProgramServicesAmt |
| Management And General | $27,750 | ManagementAndGeneralAmt |
| Fundraising | $11,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,018 | TotalAmt |
| Management And General | $21,018 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,746 | TotalAmt |
| Program Services | $422,241 | ProgramServicesAmt |
| Management And General | $8,017 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,096 | TotalAmt |
| Program Services | $11,096 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,987 | TotalAmt |
| Program Services | $18,726 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,172 | TotalAmt |
| Program Services | $10,768 | ProgramServicesAmt |
| Management And General | $3,810 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $4,987 | $2,478 | $2,509 |
| STAFF EDUCATION AND EXP | $3,925 | $3,925 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,049 | TotalAmt |
| Program Services | $1,064,906 | ProgramServicesAmt |
| Management And General | $280,716 | ManagementAndGeneralAmt |
| Fundraising | $150,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,492 | BOYAmt |
| EOY | $26,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,383 | BOYAmt |
| EOY | $276,106 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,736 | BOYAmt |
| EOY | $542,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,689 | BOYAmt |
| EOY | $117,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,407 | BOYAmt |
| EOY | $81,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,707 | BOYAmt |
| EOY | $1,043,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,225 | BOYAmt |
| EOY | $66,015 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,110 | BOYAmt |
| EOY | $200,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,335 | BOYAmt |
| EOY | $266,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$193,148 | BOYAmt |
| EOY | $329,760 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,520 | BOYAmt |
| EOY | $447,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,372 | BOYAmt |
| EOY | $777,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,707 | BOYAmt |
| EOY | $1,043,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,854 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,446,398 | CurrentTaxYearAmt |
| Total | $3,542,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,446,398 | CurrentTaxYearAmt |
| Total | $3,542,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,266,165 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,275,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,410 | CurrentTaxYearAmt |
| Total | $17,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,559,084 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $988 | DepreciationAmt |
| Book Value | $2,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,933 | DepreciationAmt |
| Book Value | $79,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,610 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,557,552 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $90,357 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $90,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,467,195 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,467,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,586,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,357 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,357 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,496,049 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,496,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. DUE TO ITS RECENT INCORPORATION, ALL TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH PERRY MD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,947 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,947 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT REMSTEIN, DO, THT PRESIDENT, AND DENNIS DOOLEY, MEMBER, ARE OFFICERS OF CAPITAL HEALTH SYSTEM, INC. JAMES BROWNLEE, THT VICE PRESIDENT, IS THE DIRECTOR OF HEALTH & HUMAN SERVICES AND THE HEALTH OFFICER FOR THE CITY OF TRENTON. GEORGE MUSCHAL, PRESIDENT OF CITY COUNCIL IS A MEMBER, FOR THE CITY OF TRENTON. KEMI ALLI, MD, THT SECRETARY, AND CORRINE HIGGINS, MEMBER, ARE OFFICERS OF HENRY J. AUSTIN HEALTH CENTER, INC. CHRISTINE STEPHENSON, THT TREASURER, AND JERRY JABLONOWSKI MEMBER FROM 1/1/2013-8/31/2013. FROM 9/1/2013 JUDY DIBARTOLO, TREASURER, AND CHRISTY STEPHENSON, MEMBER, ARE OFFICERS OF SAINT FRANCIS MEDICAL CENTER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR CORPORATE MEMBERS: CAPITAL HEALTH SYSTEM, INC., SAINT FRANCIS MEDICAL CENTER, TRENTON, NJ, HENRY J. AUSTIN HEALTH CENTER, INC. AND THE CITY OF TRENTON, NEW JERSEY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S CORPORATE MEMBERS HOLD AN ANNUAL MEETING WHERE THEY APPOINT TRUSTEES AND ELECT CORPORATE OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATE MEMBERS HOLD CERTAIN RESERVED POWERS INCLUDING APPROVING AN AMENDMENT OR RESTATEMENT OF THE CERTIFICATE OF INCORPORATION OR KEY BYLAWS PROVISIONS OF THE CORPORATION, APPROVING THE ANNUAL OPERATING PLAN AND BUDGET OF THE CORPORATION, APPROVING SIGNIFICANT FINANCIAL TRANSACTIONS AND SIGNIFICANT BUDGET VARIANCES OF THE CORPORATION, APPROVING GRANTS AND OTHER OPPORTUNITIES FOR FUNDING, APPROVING THE ESTABLISHMENT OR DISSOLUTION OF ORGANIZATIONAL RELATIONSHIPS BY THE CORPORATION, APPROVING ANY CHANGES IN THE PURPOSE AND MISSION OF THE CORPORATION AND APPROVING THE DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE TEAM WILL REVIEW THE 990 AND THEN PRESENT IT TO THE BOARD OF TRUSTEES BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES REQUIRES ANNUAL STATEMENTS FROM TRUSTEES, OFFICERS AND KEY EMPLOYEES THAT DISCLOSE EXISTING AND POTENTIAL DUALITIES OF INTEREST, AND CORRECTIVE AND DISCIPLINARY ACTION WITH RESPECT TO TRANSGRESSIONS OF SUCH POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES THE REVIEW AND APPROVAL OF THE EXECUTIVE TEAM AND THE ASSESSMENT OF COMPENSATION PAID TO SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR THE EQUIVALENT POSITION AND CURRENT COMPENSATION SURVEYS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. RADIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 1,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,770. PUBLIC AFFAIR SERVICES: PROGRAM SERVICE EXPENSES 117,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,385. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,650. TOTAL EXPENSES 10,650. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 599. TOTAL EXPENSES 3,294. HUMAN RESOURCES CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,550. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CPA FIRM AS SELECTED BY THE BOARD OF TRUSTEES. THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND AUDITOR'S REPORT IN DETAIL AND APPROVES THEM. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
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