CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC (EIN 22-3197191)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-22
IRS object ID
201311429349300321
Schema version
2012v2.1
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)
Timestamp2013-05-22T12:54:01-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN223604710EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES M WOOD CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1603B OMNI DRIVEAddressLine1
CityHILLSBOROUGHCity
StateNJState
ZIP Code08844ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223197191EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone7329375437Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KING ARTHUR COURT NO BAddressLine1
CityNORTH BRUNSWICKCity
StateNJState
ZIP Code08902ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBYN D'ORIAName
TitleEXECUTIVE DIRECTORTitle
Phone7329375437Phone
Date Signed2013-05-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES M WOODName
PTINP00310420PTIN
Phone9084311700Phone
Date Prepared2013-05-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBYN D'ORIANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12 KING ARTHUR COURT NO BAddressLine1
CityNORTH BRUNSWICKCity
StateNJState
ZIP Code08902ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6977832GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CJFHC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionIMPROVE THE HEALTH OF WOMEN, INFANTS, AND CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body45NbrVotingMembersGoverningBody
Nbr Independent Voting Members45NbrIndependentVotingMembers
Total Nbr Employees114TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5960729ContributionsGrantsPriorYear
Contributions Grants Current Year6928485ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5675InvestmentIncomePriorYear
Investment Income Current Year5390InvestmentIncomeCurrentYear
Other Revenue Prior Year42691OtherRevenuePriorYear
Other Revenue Current Year43957OtherRevenueCurrentYear
Total Revenue Prior Year6009095TotalRevenuePriorYear
Total Revenue Current Year6977832TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year275918GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY385127GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4537315SalariesEtcPriorYear
Salaries Etc Current Year5183781SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1144717OtherExpensePriorYear
Other Expenses Current Year1364808OtherExpensesCurrentYear
Total Expenses Prior Year5957950TotalExpensesPriorYear
Total Expenses Current Year6933716TotalExpensesCurrentYear
Revenues Less Expenses Prior Year51145RevenuesLessExpensesPriorYear
Revenues Less Expenses CY44116RevenuesLessExpensesCY
Total Assets BOY2169525TotalAssetsBOY
Total Assets EOY2223312TotalAssetsEOY
Total Liabilities BOY877702TotalLiabilitiesBOY
Total Liabilities EOY887864TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1291823NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1335448NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWORK TOWARD IMPROVING THE HEALTH AND WELL-BEING OF WOMEN, CHILDREN AND FAMILIES IN CENTRAL NEW JERSEY (HUNTERDON, MERCER, MIDDLESEX, MONMOUTH, OCEAN, SOMERSET, AND THE PLAINFIELD PORTION OF UNION 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense229403Expense
Revenue41718Revenue
DescriptionTHE 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 2012, 48 PROFESSIONAL EDUCATION PROGRAMS, 1,320 PARTICIPANTS, WITH OVER 6,437 CONTINUING EDUCATION CONTACT HOURS PROVIDED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1680552Expense
Grants111031Grants
DescriptionOPERATE A PERINATAL HEALTH SERVICES GRANT WHICH INCLUDES THE FOLLOWING SERVICES: ACCESS TO PRENATAL CARE PROGRAM DESIGNED TO IMPROVE PERINATAL HEALTH IN CENTRAL NEW JERSEY. THE PROGRAM INCLUDES PATIENT NAVIGATORS, CENTERING PREGNANCY, AND REGIONAL MCH NETWORKS. IN 2012, PATIENT NAVIGATORS CONTINUED TO SERVE 673, 73% OF OUR MOTHERS IN THIS PROGRAM RECEIVED FIRST TRIMESTER CARE. THE COUNTY BASED MCH NETWORKS HOSTED 10 COUNTY WIDE NETWORK MEETINGS. TOPICS RANGING FROM POST PARTUM DEPRESSION, SUBSTANCE USE, COUNTY SPECIFIC DATA RELATED TO: FIRST TRIMESTER PRENATAL CARE, BREAST FEEDING AND INFANT MORTALITY. ACTIVITIES OF THE PERINATAL ADDICTION PREVENTIONS PROJECT INCLUDED EDUCATION TO PROFESSIONAL AND CONSUMERS REGARDING SUBSTANCE ABUSE BEFORE, DURING AND AFTER PREGNANCY. IN 2012, 1,000 PREGNANT WOMEN WERE SCREENED USING 4'P PLUS, OVER 2,240 CONSUMERS WERE EDUCATED, AND STAFF OFFERED TRAININGS REACHING OVER 357 PROFESSIONALS. PERINATAL MOOD DISORDER INITIATIVE WHICH PROVIDES TRAINING AND EDUCATION RELATED TO PERINATAL MOOD DISORDERS AND POSTPARTUM DEPRESSION TO PHYSICIANS, NURSES, SOCIAL WORKERS AND OTHER HEALTHCARE PROFESSIONALS. IN 2012, 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 1,190 CALLS MADE TO 570 "AT RISK" WOMEN REFERRED BY SELF, HOSPITALS, CLINICS AND PROVIDERS. OTHER PROGRAMS INCLUDING MATERNAL MORTALITY REVIEW AND FETAL INFANT MORTALITY REVIEW.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1895036Expense
DescriptionTHE 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. THE MID JERSEY CARES ALSO OFFERS TRAINING AND TECHNICAL ASSISTANCE, FAMILY SUPPORT AND ADVOCACY, AND DATA COLLECTION AND ANALYSIS FOR A SIX-COUNTY REGION. IN 2012, STAFF CONDUCTED 58 TRAININGS REACHING 2,900 EI PROFESSIONALS, COMMUNITY PROVIDERS, AND FAMILIES PARTICIPANTS AND PARTICIPATED IN 42 FAMILY ACTIVITIES & COMMUNITY EVENTS - REACHING 2,265 FAMILIES AND COMMUNITY PROVIDERS. IN ADDITION, 75,839 AUTHORIZATONS WERE ENTERED ANNUALLY BY SPOE DATA STAFF.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2801331Expense
Grants274096Grants
DescriptionVARIOUS PROGRAMS INCLUDING CORE CONSORTIUM SERVICES (REGIONAL PLANNING, INFANT FOLLOW-UP, MATERNAL & NEONATAL TRANSPORTATION, QUALITY ASSURANCE), NEW JERSEY IMMUNIZATION INFORMATION SYSTEM TRAINING/QUALITY ASSURANCE/EDUCATION, CHILDREN'S ORAL HEALTH EDUCATION AND PROMOTION, SAFE SITTER PROGRAM, COMENZANDO BIEN, HEALTH FAMILIES-TIP, AND VARIOUS OTHER HEALTH EDUCATION AND WELLNESS PROMOTION PROGRAMS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2801331TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt274096TotalOfOtherProgramServiceGrnt
Total Program Service Expense6606322TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees114NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members45NbrVotingGoverningBodyMembers
Number Independent Voting Members45NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7329375437TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 KING ARTHUR COURT NO BAddressLine1
CityNORTH BRUNSWICKCity
StateNJState
ZIP Code08902ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
EILEEN ALLEN
MEMBER AT LARGE1.00X000
TRACI A BENTLEY
1ST VICE PRESIDENT2.00X000X
MICHAEL BLATT
SECRETARY2.00X000X
CARLA BOYLE
BOARD MEMBER1.00X000
ALYCE BROPHY
BOARD MEMBER1.00X000
LINDA BURMASTER
BOARD MEMBER1.00X000
PATRICIA CASH
BOARD MEMBER1.00X000
KATHLEEN COOK
BOARD MEMBER1.00X000
CARLOS CORDERO
BOARD MEMBER1.00X000
YSENIA DUARTE
BOARD MEMBER1.00X000
ARTHUR FACTOR
BOARD MEMBER1.00X000
WAYNE FELLMETH
PRESIDENT2.00X000X
CINDY FERRARO
BOARD MEMBER1.00X000
MARGARET FISHER
IMMEDIATE PAST PRESIDENT1.00X000
KATHLEEN FISHER
BOARD MEMBER1.00X000
ANGIE GAETA
BOARD MEMBER1.00X000
FRAN GALLAGHER
BOARD MEMBER1.00X000
DEBORAH GASH
BOARD MEMBER1.00X000
TAMAR GOTTLIEB
BOARD MEMBER1.00X000
MICHAEL GRAFF
BOARD MEMBER1.00X000
PAM GRAZIADEI
BOARD MEMBER1.00X000
GABRIELLE HALLBAUER
2ND VICE PRESIDENT2.00X000X
KATHY HARLICKA
BOARD MEMBER1.00X000
DEBORAH MAHONEY
BOARD MEMBER1.00X000
ANN MASSA
BOARD MEMBER1.00X000
KELLY MITCHELL
BOARD MEMBER1.00X000
LAURIE NAVIN
BOARD MEMBER1.00X000
DANA O'CONNOR
BOARD MEMBER1.00X000
BARBARA OSTFELD
BOARD MEMBER1.00X000
LYNDA PROTO
BOARD MEMBER1.00X000
WENDY REICH
BOARD MEMBER1.00X000
KRIS ROVELL
TREASURER2.00X000X
STEPHEN S SCHUSTER
BOARD MEMBER1.00X000
JEAN SHAFTO
BOARD MEMBER1.00X000
MARTA SILVERBERG
BOARD MEMBER1.00X000
ROBIN SIMMONS
BOARD MEMBER1.00X000
SHARON B STECHNA
BOARD MEMBER1.00X000
DENISE STEVENS
BOARD MEMBER1.00X000
NANCY THAM
BOARD MEMBER1.00X000
SANDRA VAN SANT
BOARD MEMBER1.00X000
LIZ WALTER
BOARD MEMBER1.00X000
JANET WHITE HUNT
BOARD MEMBER1.00X000
SHARLENE WOLFE
BOARD MEMBER1.00X000
JOHN WOROBEY
BOARD MEMBER1.00X000
ARDATH YOUNGBLOOD
BOARD MEMBER1.00X000
ROBYN DORIA
EXECUTIVE DIRECTOR40.0013263706386X
VELVA DAWSON
DEPUTY DIRECTOR40.00102416020809X
CYNTHIA NEWMAN
DIRECTOR, REGIONAL EARLY INTERVENTION40.00101348012404X
ELLEN SHUZMAN
DIRECTOR OF EDUCATION AND PROFESSIONAL DEVELOPMENT40.0011844704451X
FieldValueIRS element (for citing)
Total Reportable Comp From Org454848TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation44050TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BLUE CROSS AND BLUE SHIELD OF NJ
PO BOX 1738NEWARKNJ07101MEDICAL AND DENTAL INSURANCE490286
NORTH BRUNSWICK II LLC
PO BOX 825SHORT HILLSNJ07078RENTAL OF OFFICE FACILITIES176109
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Membership Dues924722MembershipDues
Government Grants5731817GovernmentGrants
All Other Contributions271946AllOtherContributions
Total Contributions6928485TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5390TotalRevenueColumn
Exclusion$5,390ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCE FEES9000994171841718
MISCELLANOUS90009922392239
FieldValueIRS element (for citing)
Total Other Revenue43957TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6977832TotalRevenueColumn
Related Or Exempt Function Income43957RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,390ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total385127Total
Program Services385127ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total132637Total
Program Services126677ProgramServices
Management And General5960ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3950193Total
Program Services3772704ProgramServices
Management And General177489ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total131783Total
Program Services125880ProgramServices
Management And General5903ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total558470Total
Program Services533454ProgramServices
Management And General25016ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total410698Total
Program Services392301ProgramServices
Management And General18397ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4526Total
Program Services4419ProgramServices
Management And General107ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17510Total
Program Services17096ProgramServices
Management And General414ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total184742Total
Program Services180378ProgramServices
Management And General4364ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2122Total
Program Services2103ProgramServices
Management And General19ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total278960Total
Program Services262797ProgramServices
Management And General16163ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16429Total
Program Services10748ProgramServices
Management And General5681ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total17123Total
Program Services13022ProgramServices
Management And General4101ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM37760735527422333
TRAVEL, CONFERENCES & M22534020327422066
SUPPLIES79442719587484
TELEPHONE64528616752853

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total96479Total
Program Services87435ProgramServices
Management And General9044ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6933716Total
Program Services6606322ProgramServices
Management And General327394ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY461692BOY
EOY33049EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY810601BOY
EOY1205331EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY91497BOY
EOY213128EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY16760BOY
EOY10344EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY84270BOY
EOY94844EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis386629LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec354871LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY48187BOY
EOY31758EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY581492BOY
EOY583209EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY75026BOY
EOY51649EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2169525BOY
EOY2223312EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY551101BOY
EOY605378EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY326601BOY
EOY282486EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY877702BOY
EOY887864EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1280736BOY
EOY1324839EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11087BOY
EOY10609EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1291823BOY
EOY1335448EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2169525BOY
EOY2223312EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses44116ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-491ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4541446CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4893374CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4954096CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5960729CurrentTaxYearMinus1Year
Current Tax Year6928486CurrentTaxYear
Total27278131Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4541446CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4893374CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4954096CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5960729CurrentTaxYearMinus1Year
Current Tax Year6928486CurrentTaxYear
Total27278131Total
FieldValueIRS element (for citing)
Public Support Total17027278131PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7622CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4574CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5675CurrentTaxYearMinus1Year
Current Tax Year5390CurrentTaxYear
Total46409Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35495CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49415CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29070CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42691CurrentTaxYearMinus1Year
Current Tax Year43957CurrentTaxYear
Total200628Total
FieldValueIRS element (for citing)
Total Support27525168TotalSupport
Public Support Pertcentage1700.99100PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis11020OtherCostOrOtherBasis
Depreciation11020Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis375609OtherCostOrOtherBasis
Depreciation343851Depreciation
Book Value31758BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings31758TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCERTIFICATES OF DEPOSITDescription
Book Value583209BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities583209TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionGRANTS RECEIVED IN ADVANCEDescription
Amount$282,486Amount
FieldValueIRS element (for citing)
Total Of Amounts282486TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt6977341TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-491NetUnrealizedGainsInvestments
Revenue Not Rptd F990-491RevenueNotRptdF990
Revenue Subtotal6977832RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906977832TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6933716TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6933716ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906933716TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CENTERING HEALTHCARE INSTITUTE
89 SOUTH ST SUITE 404BOSTONMA02111061622668501(C)(3)20500CENTERING PROGRAM FOR ACCESS TO CARE
COOPER CHILDREN'S REGIONAL HOSPITAL
ONE COOPER PLAZACAMDENNJ08103222213715501(C)(3)5235CHILDREN IN AN AROUND CARS- 2012 INCENTIVE GRANT, SPORTS SAFETY INITIATIVE- 2012 SAFE KIDS WEEK- FY2012 OPDD INCENTIVE GRANT
UMDNJ - ERIC CHANDLER HEALTH CENTER
277 GEORGE STREETNEW BRUNSWICKNJ08901221775306115(A)42000PERINATAL HEALTH SERVICES
FAMILY PLANNING CENTER OF OCEAN COUNTY
290 RIVER AVELAKEWOODNJ08701222015263501(C)(3)62914TEEN PREGNANCY PREVENTION
JERSEY SHORE UNIVERSITY MEDICAL CENTER
1345 CAMPUS PARKWAYNEPTUNENJ07753223471515501(C)(3)104403TO INCREASE AND IMPROVE ACCESS TO EARLY PRENATAL CARE FOR PREGNANT WOMEN AND TO PROVIDE TEEN PREGNANCY PREVENTION TO STUDENTS USING TOP, AN EVIDENCED BASED MODEL.
MORRISTOWN MEDICAL CENTER
100 MADISON AVEMORRISTOWNNJ07960223392808501(C)(3)5235SPORTS SAFETY INITIATIVE
PINELANDS REGIONAL SCHOOL DISTRICT
520 NUGENTOWN ROADLITTLE EGG HARBORNJ08087222101864501(C)(3)36696TO PROVIDE TEEN PREGNANCY PREVENTION TO STUDENTS USING TOP, AN EVIDENCED BASED MODEL.
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
ONE ROBERT WOOD JOHNSON PLACENEW BRUNSWICKNJ08903222378007501(C)(3)13085SPORTS SAFETY INITIATIVE, PERINATAL HEALTH SERVICES
SOUTH JERSEY TRAFIC SAFETY ALLIANCE
782 SOUTH BREWSTER RD UNIT B-6VINELANDNJ08361223200859501(C)(3)8435SPORTS SAFETY INITIATIVE
ST LAWRENCE REHABILITATION CENTER
2381 LAWRENCEVILLE ROADLAWRENCEVILLENJ08648223227943501(C)(3)5235SPORTS SAFETY INITIATIVE
VNA OF CENTRAL JERSEY
141 BODMAN PLACERED BANKNJ07701210639369501(C)(3)57829TO PROVIDE TEEN PREGNANCY PREVENTION TO STUDENTS USING TOP, AN EVIDENCED BASED MODEL.

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: SUB-GRANTS AWARDED FOR SPECIFIC GRANT COMPONENTS. MEASURABLE OUTCOMES MONITORED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
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
SAME AS LAST YEAR.

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