2014-01-13T09:02:50-06:00 2013-06-30 271895149 Heveron & Company CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2012-07-01 161509322 Perinatal Network of Monroe County PERI 5855464930 339 East Avenue No 203 Rochester NY 14604 PATRICIA BRANTINGHAM 5855464930 2014-01-13 1 John F Heveron Jr P00023043 5852322956 2014-01-13 2012 2015-11-30 17:44:51Z Patricia Brantingham 339 East Avenue No 203 Rochester NY 14604 1030006 0 X www.pnmc-hsr.org X 1996 NY To ensure availability of programs and services for improving perinatal and family Health. 14 14 10 0 0 0 974094 904158 51590 125697 3 81 0 70 1025687 1030006 0 0 0 0 447722 416586 0 0 0 580240 606273 1027962 1022859 -2275 7147 111815 152291 60489 93818 51326 58473 X The Perinatal Network of Monroe County is a not-for-profit organization that provides community leadership to achieve optimal health for babies and their mothers. We promote high quality, comprehensive, and accessible care, education, and services, especially for underserved families. 0 0 417496 Healthy Start Rochester is devoted to reducing infant mortality and low birth weight through such services as outreach, case management, health education, and a community consortium. There are two Healthy Start Centers in Rochester: Healthy Start Center/Unity and Healthy Start/CFHC. From July 1, 2012 to June 30, 2013, 589 women entered the program. The program also generated $460,639 in government grant contributions included on Form 990, Page 9, Part VIII, line 1(e). 205693 Healthy Moms Healthy Babies is an outreach program to identify pregnant women and get them into care, and enhancement of home visiting programs through training and other infrastructure support. From July 1, 2012 through June 30, 2013, information was shared with 1,262 consumers, of whom 111 were pregnant women.The program also generated $229,532 in government grant contributions included on Form 990, Page 9, Part VIII, line 1(e). 178331 1000 Perinatal Network services - The Network has provided perinatal education and information to medical, health and human service providers through educational workshops and conferences, and to consumers through consumer workshops, and to hundreds of community members through attendance at health fairs and other community events. In 2012-2013, 354 providers attended CPPSN-sponsored events and 1,139 consumers attended health education workshops.The program also generated $184,801 in government grant contributions included on Form 990, Page 9, Part VIII, line 1(e). 25278 28229 National Institute of Health Program - A subcontract on a five year research project at the University of Rochester working towards a goal of increasing the rate of breastfeeding in low-income women. Perinatal Network of Monroe County convenes and facilitates the Community Council, which provides refreshments, childcare, transportation and member stipends. 35515 62872 The Association of Perinatal Networks, of which PNMC is a member received a grant from the March of Dimes to create an educational toolkit on the subject of early elected delivery. When the association lost its staff person, PNMC volunteered to take over the project. A presentation, user guide, participant hand-out, evaluation forms, and consumer incentives will be designed for future production by the March of Dimes. 21775 21655 The NYS Department of Health, through HRI consulting, contracted with PNMC to create an educational program on the subject of preconception health. We are working with community partners and Metric Marketing to produce a Life Plan booklet that will be distributed through our community partners. 40092 12011 ACES Week: The project consisted of a full day conference and a week of individual workshops that served 213 (unduplicated) individuals; 34 people attended more than one event during the week. 122660 124767 924180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X Patricia Brantingham 5855464930 339 East Avenue Suite 203 Rochester NY 14604 Kevin Berg 0.50 X X 0 0 0 Carla D'Angelo 0.50 X X 0 0 0 Gina Bliss 0.50 X 0 0 0 Brett Farrow 0.50 X 0 0 0 Kim Hess 0.50 X 0 0 0 Byron Kennedy 0.50 X 0 0 0 Lisa Smith 0.50 X X 0 0 0 Kelly Bowen 0.50 X 0 0 0 Michael Dedee 0.50 X 0 0 0 Mark Mandrycky 0.50 X 0 0 0 Lynn Scalzo 0.50 X 0 0 0 Fran Weisberg 0.50 X 0 0 0 Deborah Tuttle 0.50 X X 0 0 0 James Sutton 0.50 X 0 0 0 Patricia Brantingham 40.00 X 66850 0 6954 66850 0 6954 0 0 0 0 Unity Health Systems 89 Genesee Street Rochester NY 14611 Health Care Services 205154 Metrix Marketing 40 Wildbriar Road Rochester NY 14623 Marketing/Advertising 103270 2 103 874972 29083 904158 Perinatal Assn Network 624100 40057 40057 Natl Health Inst Grant 624100 28229 28229 March of Dimes 624100 22815 22815 NYS Preconception Pgm 624100 21655 21655 Conference Revenue 624100 11941 11941 1000 1000 125697 81 81 Other Program Revenue 900099 70 70 70 1030006 125767 0 81 X 77626 61480 16146 260751 240760 19991 14086 13033 1053 40728 36791 3937 23395 20948 2447 37365 37365 314267 312755 1512 93206 92292 914 22863 21759 1104 13178 13178 36336 32542 3794 41497 41308 189 1495 1495 5212 5212 Education Materials 28533 28385 148 Equipment Rental & Main 3154 2824 330 Subscriptions 2734 2734 Training 1205 1205 5228 691 4537 1022859 924180 98679 0 16389 20206 10004 85097 112967 3913 4194 30454 27305 4645 3149 1771 1771 111815 152291 53674 74754 6815 19064 60489 93818 X 51326 58473 51326 58473 111815 152291 7147 0 X 0 1 X 1 1 1 X 696408 720650 940721 974094 904158 4236031 696408 720650 940721 974094 904158 4236031 4236031 199 76 3 81 359 1108 230 3 70 1411 4237801 548601 0.99960 0.99200 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Program Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30454 27305 3149 3149 X 1227948 197942 197942 1030006 0 1030006 1220801 197942 197942 1022859 0 1022859 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Network does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Network is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. Form 990, Part VI, Section B, line 11 The Finance Committee will review the 990, and it will then be made available to the full board for review before being filed. Form 990, Part VI, Section B, line 12c In addition to signing conflict of interest statements annually, board members are asked to declare any conflicts of interest at the beginning of each board meeting. Form 990, Part VI, Section B, line 15a The Executive Director's salary is compared to benchmarks for similar not for profits. This information is discussed by the Treasurer and President of the Board. The Executive Director's salary is further approved as part of the budgeting process. There are no other key employees compensated. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Other Fees Form 990, Part IX, line 11g Medical Services: Program service expenses 238,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,660. Other Professional Services: Program service expenses 74,095. Management and general expenses 1,512. Fundraising expenses 0. Total expenses 75,607.