SOUTHERN NEW JERSEY PERINATAL COOPERATIVE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN NEW JERSEY PERINATAL COOPERATIVE (EIN 22-2371223)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201423179349304752
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

FieldValueIRS element (for citing)
Return2014-11-13T14:28:41-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN233022325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZELENKOFSKE AXELROD LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12370 YORK ROAD SUITE A-5AddressLine1
CityJAMISONCity
StatePAState
ZIP Code18929ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222371223EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN NEW JERSEY PERINATAL COOPERATIVEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8566656000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1KEVON OFFICE CENTER 2500 MCCLELLANAddressLine1
Address Line2BLVDAddressLine2
CityPENNSAUKENCity
StateNJState
ZIP Code08109ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY DONLENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8566656000PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD S CARLIN CPAPreparerPersonNm
PTINP00671750PTIN
Phone2159182277PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY DONLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1KEVON OFFICE CENTER 2500 MCCLELLANAddressLine1
Address Line2BLVDAddressLine2
CityPENNSAUKENCity
StateNJState
ZIP Code08109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,960,581GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SNJPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,095,780PYContributionsGrantsAmt
CY Contributions Grants$1,095,780CYContributionsGrantsAmt
PY Program Service Revenue$7,051,976PYProgramServiceRevenueAmt
CY Program Service Revenue$7,854,546CYProgramServiceRevenueAmt
PY Investment Income$27,448PYInvestmentIncomeAmt
CY Investment Income$10,255CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,175,204PYTotalRevenueAmt
CY Total Revenue$8,960,581CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,402CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,085,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,522,447CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,926,362PYOtherExpensesAmt
CY Other Expenses$1,769,691CYOtherExpensesAmt
PY Total Expenses$8,011,634PYTotalExpensesAmt
CY Total Expenses$8,328,540CYTotalExpensesAmt
PY Revenues Less Expenses$163,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$632,041CYRevenuesLessExpensesAmt
Total Assets BOY$2,325,103TotalAssetsBOYAmt
Total Assets EOY$3,043,661TotalAssetsEOYAmt
Total Liabilities BOY$1,000,233TotalLiabilitiesBOYAmt
Total Liabilities EOY$880,165TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,324,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,163,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1982, THE COOPERATIVE WORKS TO IMPROVE THE SYSTEM OF CARE, MAXIMIZE RESOURCES, ADDRESS GAPS IN CARE AND IDENTIFY REGIONAL NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,464,031ExpenseAmt
Revenue$1,464,031RevenueAmt
DescHEALTHY 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,281,656ExpenseAmt
Revenue$2,336,345RevenueAmt
DescEARLY INTERVENTION : EARLY INTERVENTION OF CAMDEN, GLOUCESTER 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 IMPORTANT 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,661,293ExpenseAmt
Revenue$1,652,276RevenueAmt
DescINFANT AND FAMILY DEVELOPMENT/HEALTHY FAMILIES/NURSE FAMILY PARTNERSHIPNURSE 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, BILIGUAL 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 SCREEINGS 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 ASSITANCE, CHILD CARE SERVICES, AND JOB TRAINING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,780,473ExpenseAmt
Grant$36,402GrantAmt
Revenue$2,401,894RevenueAmt
DescOTHER STATE AND FEDERALLY FUNDED PERINATAL PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,780,473TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$36,402TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,401,894TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,187,453TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Phone8566656000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1KEVON OFFICE CENTER 2500 MCCLELLANAddressLine1
CityPENNSAUKENCity
StateNJState
ZIP Code08109ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBYN BONIEWICZ
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE TRONGONE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY BETH DECREDICO
BOARD MEMBER1.00Yes (X)$0$0$0
ROBYN HARVEY
BOARD MEMBER1.00Yes (X)$0$0$0
RUSS MICOLI
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA CERNEY
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN SHARKEY
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN GOFFREDO
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL KOUYOUMDJI
BOARD MEMBER1.00Yes (X)$0$0$0
HELENE LYNCH
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA GALLUS
BOARD MEMBER1.00Yes (X)$0$0$0
JACQUELINE KAARI
BOARD MEMBER1.00Yes (X)$0$0$0
ANN DIESE
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY GERRITY
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH GUBERNICK
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD LIBRIZZI
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN SHIELDS
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA SUPLEE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN TEDESCHI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE TORCHIA
BOARD MEMBER1.00Yes (X)$0$0$0
REVEREND CALVIN WOODS
BOARD MEMBER1.00Yes (X)$0$0$0
DIANNE JOHNSON YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
PHYLLIS PERKINS
BOARD MEMBER1.00Yes (X)$0$0$0
ANN DOWNEY
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN MONTGOMERY
BOARD MEMBER1.00Yes (X)$0$0$0
MANOUCHEKA EMMANUEL
BOARD MEMBER1.00Yes (X)$0$0$0
LILIANA SOBCZAK
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE CONRAD
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL LOMBARDO
BOARD MEMBER1.00Yes (X)$0$0$0
LISA SCHEETZ
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA GOINS
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET FERNANDES
PRESIDENT1.00$0$0$0Yes (X)
GARY STAHL
PRESIDENT - ELECT1.00$0$0$0Yes (X)
SHARON BUTTRESS
TREASURER1.00$0$0$0Yes (X)
BARBARA HANSEN
SECRETARY1.00$0$0$0Yes (X)
JUDY DONLEN
EXECUTIVE DIRECTOR40.00$205,565$0$18,680Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$205,565TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,680TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
KORNICKI & ASSOCIATES LLC
803 LIBERTY PLACESICKLERVILLENJ08081ACCOUNTING CONSULTING$168,380
PLANNED PARENTHOOD OF SNJ
317 BROADWAYCAMDENNJ08103HS CONTRACTOR$162,924
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,095,780MembershipDuesAmt
Total Contributions$1,095,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business611710BusinessCd
Total Revenue Column$7,854,546TotalRevenueColumnAmt
Related Or Exempt Func Income$7,854,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,854,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,255TotalRevenueColumnAmt
Exclusion$10,255ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,960,581TotalRevenueColumnAmt
Related Or Exempt Func Income$7,854,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,255ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,402TotalAmt
Program Services$36,402ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,565TotalAmt
Management And General$205,565ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,970,020TotalAmt
Program Services$4,572,418ProgramServicesAmt
Management And General$397,602ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$163,159TotalAmt
Program Services$150,106ProgramServicesAmt
Management And General$13,053ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$731,683TotalAmt
Program Services$673,148ProgramServicesAmt
Management And General$58,535ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$452,020TotalAmt
Program Services$415,858ProgramServicesAmt
Management And General$36,162ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,769TotalAmt
Management And General$24,769ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,596TotalAmt
Management And General$26,596ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,512TotalAmt
Program Services$3,512ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$389,140TotalAmt
Program Services$358,009ProgramServicesAmt
Management And General$31,131ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$274,593TotalAmt
Management And General$274,593ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158,520TotalAmt
Program Services$158,520ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,189TotalAmt
Program Services$41,189ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,925TotalAmt
Management And General$9,925ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$16,558TotalAmt
Program Services-$14,737ProgramServicesAmt
Management And General-$1,821ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANTS$577,209$531,032$46,177
DIRECT PROGRAM EXPENSES$214,285$214,285
EQUIPMENT LEASE AND MAI$57,483$47,711$9,772
DUES & MEMBERSHIP$9,028$9,028

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,328,540TotalAmt
Program Services$7,187,453ProgramServicesAmt
Management And General$1,141,087ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$766,667BOYAmt
EOY$1,248,241EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,814BOYAmt
EOY$189,565EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,237BOYAmt
EOY$73,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,880BOYAmt
EOY$74,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,998LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,389BOYAmt
EOY$42,159EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,198,116BOYAmt
EOY$1,397,656EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,325,103BOYAmt
EOY$3,043,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$782,410BOYAmt
EOY$880,165EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$193,768BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,055BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000,233BOYAmt
EOY$880,165EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,324,870BOYAmt
EOY$1,821,453EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$342,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,324,870BOYAmt
EOY$2,163,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,325,103BOYAmt
EOY$3,043,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$632,041ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$206,585NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,554,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,580,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,110,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,050,707CurrentTaxYearMinus1YearAmt
Current Tax Year$8,895,297CurrentTaxYearAmt
Total$39,190,889TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,554,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,580,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,110,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,050,707CurrentTaxYearMinus1YearAmt
Current Tax Year$8,895,297CurrentTaxYearAmt
Total$39,190,889TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,190,889PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,448CurrentTaxYearMinus1YearAmt
Current Tax Year$10,255CurrentTaxYearAmt
Total$121,621TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,448CurrentTaxYearMinus1YearAmt
Current Tax Year$10,255CurrentTaxYearAmt
Total$121,621TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,579,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,611,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,138,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,078,155CurrentTaxYearMinus1YearAmt
Current Tax Year$8,905,552CurrentTaxYearAmt
Total$39,312,510TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.99590PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,157OtherCostOrOtherBasisAmt
Depreciation$155,998DepreciationAmt
Book Value$42,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,159TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME$487,049F
DOMESTIC EQUITIES$133,015F
INTERNATIONAL EQUITIES$777,592F
FieldValueIRS element (for citing)
Total Book Value Securities$1,397,656TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$9,167,166TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$206,585NetUnrealizedGainsInvstAmt
Revenue Not Reported$206,585RevenueNotReportedAmt
Revenue Subtotal$8,960,581RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,960,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,328,540TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,328,540ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,328,540TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH INITIATIVESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 MCCLELLAN BLVDAddressLine1
CityPENNSAUKENCity
StateNJState
ZIP Code08109ZIPCode
FieldValueIRS element (for citing)
Recipient EIN134205636RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$36,402CashGrantAmt
Purpose Of GrantSUPPORT OF OPERATIONS TO FACILITATE PROGRAMS.PurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJUDY DONLENPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$205,565BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,680DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$224,245TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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, PART VI, SECTION A, LINE 7AEACH 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, PART VI, SECTION A, LINE 7BEACH VOTING MEMBER IS ENTITLED TO ONE VOTE AT THE ANNUAL, GENERAL 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, PART VI, SECTION B, LINE 11THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE, A FUNCTION OF THE BOARD OF DIRECTORS, AND UPON THE COMMITTES APPROVAL FOR FILING, A COPY IS THEN PROVIDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION UTILIZES AN INDEPENDENT EXECUTIVE COMPENSATION STUDY TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19INDIVIDUALS MAY REQUEST TO THE OFFICE, VERBAL OR WRITTEN OR THROUGH THE INTERNET, FOR COPIES OF RELATED GOVERNING DOCUMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH INITIATIVESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 MCCLELLAN AVENUE SUITE 250AddressLine1
CityPENNSAUKENCity
StateNJState
ZIP Code08109ZIPCode
FieldValueIRS element (for citing)
EIN134205636EIN
Primary ActivitiesADMINISTRATIVE SUPPPORT SERVICESPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
FAMILY HEALTH INITIATIVES INC
N$564,741
FAMILY HEALTH INITIATIVES INC
B$36,402

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