SOUTHERN NEW JERSEY PERINATAL COOPERATIVE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN NEW JERSEY PERINATAL COOPERATIVE (EIN 22-2371223)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-22
IRS object ID
201332959349300323
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)
Timestamp2013-10-22T12:09:14-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN233022325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ZELENKOFSKE AXELROD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12370 YORK ROAD SUITE A-5AddressLine1
CityJAMISONCity
StatePAState
ZIP Code18929ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222371223EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN NEW JERSEY PERINATAL COOPERATIVEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone8566656000Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJUDY DONLENName
TitlePRESIDENTTitle
Phone8566656000Phone
Date Signed2013-10-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD S CARLIN CPAName
PTINP00671750PTIN
Phone2159182277Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJUDY DONLENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1KEVON OFFICE CENTER 2500 MCCLELLANAddressLine1
Address Line2BLVDAddressLine2
CityPENNSAUKENCity
StateNJState
ZIP Code08109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8175204GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SNJPC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body35NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1108060ContributionsGrantsPriorYear
Contributions Grants Current Year1095780ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7002233ProgramServiceRevenuePriorYear
Program Service Revenue CY7051976ProgramServiceRevenueCY
Investment Income Prior Year27823InvestmentIncomePriorYear
Investment Income Current Year27448InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year8138116TotalRevenuePriorYear
Total Revenue Current Year8175204TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year52140GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5905499SalariesEtcPriorYear
Salaries Etc Current Year6085272SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2134727OtherExpensePriorYear
Other Expenses Current Year1926362OtherExpensesCurrentYear
Total Expenses Prior Year8092366TotalExpensesPriorYear
Total Expenses Current Year8011634TotalExpensesCurrentYear
Revenues Less Expenses Prior Year45750RevenuesLessExpensesPriorYear
Revenues Less Expenses CY163570RevenuesLessExpensesCY
Total Assets BOY1991436TotalAssetsBOY
Total Assets EOY2325103TotalAssetsEOY
Total Liabilities BOY932750TotalLiabilitiesBOY
Total Liabilities EOY1000233TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1058686NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1324870NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFOUNDED IN 1982, THE COOPERATIVE WORKS TO IMPROVE THE SYSTEM OF CARE, MAXIMIZE RESOURCES, ADDRESS GAPS IN CARE AND IDENTIFY REGIONAL NEEDS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1482828Expense
Revenue1905753Revenue
DescriptionHEALTHY 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2091757Expense
Revenue2920176Revenue
DescriptionEARLY 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense712093Expense
Revenue605650Revenue
DescriptionOUTREACH AND EDUCATIONTHIS GRANT CONTAINS THREE SEPARATE PROGRAMS: ACCESS TO PRENATAL CARE, FETAL-INFANT MORTALITY REVIEW PROGRAM AND PERINATAL MOOD DISORDER INITIATIVE. THE MAIN PURPOSE OF THE ACCESS TO PRENATAL CARE GRANT IS TO IMPROVE ACCESS TO PRENATAL, PRECONCEPTION, AND INTERCONCEPTION CARE FOR FAMILIES IN TARGETED MUNICIPALITIES IN THE SOUTHERN NEW JERSEY REGION. THE FETAL-INFANT MORTALITY REVIEW PROGRAM PLANS AND IMPLEMENTS COMMMUNITY FETAL AND INFANT MORTALITY REVIEWS DEVELOPED BY THE NATIONAL FETAL-INFANT MORTALITY REVIEW PROGRAM. THE PERINATAL MOOD DISORDER INITIATIVE PROVIDES HOSPITAL AND PHYSICIANS WITH EDUCATION AND RESOURCES TO TRAIN APPROPRIATE STAFF ON USE OF A SCREENING TOOL.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2967878Expense
Revenue2967878Revenue
DescriptionOTHER STATE AND FEDERALLY FUNDED PERINATAL PROGRAMS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2967878TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2967878TotalOfOtherProgramServiceRev
Total Program Service Expense7254556TotalProgramServiceExpense
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 Stmt0IndependentAuditFinancialStmt
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 Required1ScheduleJRequired
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 Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members35NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
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 Line1MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8566656000TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JANINE MERENDINO
BOARD MEMBER1.00X000
MARGE POLLOCK
BOARD MEMBER1.00X000
LISA NICHOLS
BOARD MEMBER1.00X000
KELLYANN NIERSTEDT
BOARD MEMBER1.00X000
ROBYN HARVEY
BOARD MEMBER1.00X000
NANCY GERRITY
BOARD MEMBER1.00X000
ROBIN TAYLOR
BOARD MEMBER1.00X000
BARBARA HANSEN
BOARD MEMBER1.00X000
ANNE DOWNEY
BOARD MEMBER1.00X000
PAUL KOUYOUMDJI
BOARD MEMBER1.00X000
HELENE LYNCH
BOARD MEMBER1.00X000
ROBYN BONIEWICZ
BOARD MEMBER1.00X000
GARY STAHL
BOARD MEMBER1.00X000
JACQUELINE KAARI
BOARD MEMBER1.00X000
SUZANNE CONRAD
BOARD MEMBER1.00X000
RUTH GUBERNICK
BOARD MEMBER1.00X000
RONALD LIBRIZZI
BOARD MEMBER1.00X000
ANTHONY MISHIK
BOARD MEMBER1.00X000
MARGARET FERNANDES
BOARD MEMBER1.00X000
JOAN ROSEN-BLOCH
BOARD MEMBER1.00X000
KAREN SHIELDS
BOARD MEMBER1.00X000
DIANNE JOHNSON YOUNG
BOARD MEMBER1.00X000
JOHN TEDESCHI
BOARD MEMBER1.00X000
MICHELLE TORCHIA
BOARD MEMBER1.00X000
REV CALVIN WOODS
BOARD MEMBER1.00X000
CAROL GAFFNEY
BOARD MEMBER1.00X000
DANIEL LOMBARDO
BOARD MEMBER1.00X000
FRAN CUSICK
BOARD MEMBER1.00X000
MARYBETH LAHEY
BOARD MEMBER1.00X000
STEPHEN MONTGOMERY
BOARD MEMBER1.00X000
GAIL ROBINSON
BOARD MEMBER1.00X000
LILIANA SOBCZAK
BOARD MEMBER1.00X000
ANN DIESE
BOARD MEMBER1.00X000
PHYLLIS PERKINS
BOARD MEMBER1.00X000
SHARON BUTTRESS
BOARD TREASURER1.00000X
JUDY DONLEN
EXECUTIVE DIRECTOR40.0025191702000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org251917TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2000TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KORNICKI & ASSOCIATES LLC
803 LIBERTY PLACESICKLERVILLENJ08081ACCOUNTING CONSULTING160155
FAMCARE INC
711 N MAIN STGLASSBORONJ08028SUBCONTRACTOR ACCESS AND PREP136565
PLANNED PARENTHOOD OF SNJ
317 BROADWAYCAMDENNJ08103HS CONTRACTOR114620
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Membership Dues1095780MembershipDues
Total Contributions1095780TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE FEESDescription
Business Code611710BusinessCode
Total Revenue Column7051976TotalRevenueColumn
Related Or Exempt Function Income7051976RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7051976TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27448TotalRevenueColumn
Exclusion$27,448ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8175204TotalRevenueColumn
Related Or Exempt Function Income7051976RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$27,448ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total251917Total
Program Services251917ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4627738Total
Program Services4488906ProgramServices
Management And General138832ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total164374Total
Program Services159443ProgramServices
Management And General4931ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total628077Total
Program Services464777ProgramServices
Management And General163300ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total413166Total
Program Services400189ProgramServices
Management And General12977ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total25905Total
Management And General25905ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25592Total
Management And General25592ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total7829Total
Program Services7829ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total145409Total
Program Services135704ProgramServices
Management And General9705ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total248425Total
Management And General248425ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total147757Total
Program Services147757ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total37308Total
Program Services37308ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11850Total
Management And General11850ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total55418Total
Program Services49322ProgramServices
Management And General6096ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONSULTANTS62111453415886956
DIRECT PROGRAM EXPENSES523259523259
EQUIPMENT LEASE AND MAI654355398711448
DUES & MEMBERSHIP1106111061

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8011634Total
Program Services7254556ProgramServices
Management And General757078ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY577800BOY
EOY766667EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY198525BOY
EOY220814EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY27182BOY
EOY35237EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY52163BOY
EOY60880EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis291463LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec248074LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY40265BOY
EOY43389EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1095501BOY
EOY1198116EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1991436BOY
EOY2325103EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY673659BOY
EOY782410EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY207911BOY
EOY193768EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY51180BOY
EOY24055EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY932750BOY
EOY1000233EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1058686BOY
EOY1324870EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1058686BOY
EOY1324870EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1991436BOY
EOY2325103EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses163570ReconcilationRevenueExpenses
Reconciliation Unrealized Invest102614ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6146284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6554301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7580291CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8110293CurrentTaxYearMinus1Year
Current Tax Year8050707CurrentTaxYear
Total36441876Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29980CurrentTaxYearMinus4Years
Total29980Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6176264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6554301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7580291CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8110293CurrentTaxYearMinus1Year
Current Tax Year8050707CurrentTaxYear
Total36471856Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50936471856PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37222CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27823CurrentTaxYearMinus1Year
Current Tax Year27448CurrentTaxYear
Total148588Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37222CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27823CurrentTaxYearMinus1Year
Current Tax Year27448CurrentTaxYear
Total148588Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6213486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6579573CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7611114CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8138116CurrentTaxYearMinus1Year
Current Tax Year8078155CurrentTaxYear
Total36620444Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99590PublicSupportPercentage509
Prior Year Support Percentage0.99530PriorYearSupportPercentage
Investment Income Percentage0.00410InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00470PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis291463OtherCostOrOtherBasis
Depreciation248074Depreciation
Book Value43389BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings43389TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FIXED INCOME494384F
DOMESTIC EQUITIES121340F
INTERNATIONAL EQUITIES582392F
FieldValueIRS element (for citing)
Total Of Book Value Securities1198116TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTYDescription
Amount$24,055Amount
FieldValueIRS element (for citing)
Total Of Amounts24055TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt8277818TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments102614NetUnrealizedGainsInvestments
Revenue Not Rptd F990102614RevenueNotRptdF990
Revenue Subtotal8175204RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9908175204TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8011634TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal8011634ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908011634TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH INITIATIVESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12500 MCCLELLAN BLVDAddressLine1
CityPENNSAUKENCity
StateNJState
ZIP Code08109ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient134205636EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant47702AmountOfCashGrant
Purpose Of GrantSUPPORT OF OPERATIONS TO FACILITATE PROGRAMS.PurposeOfGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJUDY DONLENNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org251917BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org17634DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org269551TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FAMILY HEALTH INITIATIVESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12500 MCCLELLAN AVENUE SUITE 250AddressLine1
CityPENNSAUKENCity
StateNJState
ZIP Code08109ZIPCode
FieldValueIRS element (for citing)
EIN134205636EIN
Primary ActivitiesADMINISTRATIVE SUPPPORT SERVICESPrimaryActivities
Legal Domicile StateNJLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FAMILY HEALTH INITIATIVES INC
N581598
FAMILY HEALTH INITIATIVES INC
B47702

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.