SOUTHERN NEW JERSEY PERINATAL COOPERATIVE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW JERSEY PERINATAL COOPERATIVE (EIN 22-2371223)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-25
- IRS object ID
- 201212699349300431
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-25T14:32:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233022325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 YORK ROAD SUITE A-5 | AddressLine1 |
| City | JAMISON | City |
| State | PA | State |
| ZIP Code | 18929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222371223 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEW JERSEY PERINATAL COOPERATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8566656000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KEVON OFFICE CENTER 2500 MCCLELLAN | AddressLine1 |
| Address Line2 | BLVD | AddressLine2 |
| City | PENNSAUKEN | City |
| State | NJ | State |
| ZIP Code | 08109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY DONLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8566656000 | Phone |
| Date Signed | 2012-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD S CARLIN CPA | Name |
| PTIN | P00671750 | PTIN |
| Phone | 2159182277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY DONLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KEVON OFFICE CENTER 2500 MCCLELLAN | AddressLine1 |
| Address Line2 | BLVD | AddressLine2 |
| City | PENNSAUKEN | City |
| State | NJ | State |
| ZIP Code | 08109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8138116 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SNJPC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE 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 Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1077441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1108060 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6502850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7002233 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27823 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7611114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8138116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71787 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52140 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5937325 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5905499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1667257 | OtherExpensePriorYear |
| Other Expenses Current Year | 2134727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7676369 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8092366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45750 | RevenuesLessExpensesCY |
| Total Assets BOY | 1952687 | TotalAssetsBOY |
| Total Assets EOY | 1991436 | TotalAssetsEOY |
| Total Liabilities BOY | 914691 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 932750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1037996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1058686 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1534941 | Expense |
| Revenue | 1213322 | Revenue |
| Description | HEALTHY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1827092 | Expense |
| Revenue | 1666018 | Revenue |
| Description | EARLY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 822864 | Expense |
| Revenue | 822864 | Revenue |
| Description | OUTREACH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3355713 | Expense |
| Description | OTHER STATE AND FEDERALLY FUNDED PERINATAL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3355713 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7540610 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 132 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8566656000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KEVON OFFICE CENTER 2500 MCCLELLAN | AddressLine1 |
| City | PENNSAUKEN | City |
| State | NJ | State |
| ZIP Code | 08109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JANINE MERENDINO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGE POLLOCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISA NICHOLS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KELLYANN NIERSTEDT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANNE CHARSHA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN TAYLOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA HANSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE TRANGONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAWN GOFFREDO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL KOUYOUMDJI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELENE LYNCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBYN BONIEWICZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY STAHL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE KAARI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CALIOPE BLEDY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUTH GUBERNICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RONALD LIBRIZZI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY MISHIK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET FERNANDES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOAN ROSEN-BLOCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN SHIELDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANNE JOHNSON YOUNG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN TEDESCHI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE TORCHIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV CALVIN WOODS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBYN HARVEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL LOMBARDO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRAN CUSICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOAN REIMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN MONTGOMERY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GAIL ROBINSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LILIANA SOBCZAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE FENDRICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS PERKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL GAFFNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE CONRAD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARYBETH LEAHY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REGINA GRAZEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY HAMPTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TRACY REIGHARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN SHARKEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GINA MUMOLIE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY NEUROTH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEITH WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS WESTOVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN DIESE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY GERRITY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARON SHIELDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GWEN HEANY-CUTTS | |||||||
| BOARD PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| DEBORAH BACHSER | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| SHARON BUTTRESS | |||||||
| BOARD TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| JUDY DONLEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 224320 | 0 | 15617 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224320 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15617 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KORNICKI & ASSOCIATES LLC | |||||
| 803 LIBERTY PLACE | SICKLERVILLE | NJ | 08081 | ACCOUNTING CONSULTING | 130198 |
| PLANNED PARENTHOOD OF SNJ | |||||
| 317 BROADWAY | CAMDEN | NJ | 08103 | HS CONTRACTOR | 114421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 1108060 | MembershipDues |
| Total Contributions | 1108060 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 7002233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7002233 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7002233 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27823 | TotalRevenueColumn |
| Exclusion | $27,823 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8138116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7002233 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,823 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52140 | Total |
| Program Services | 52140 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200500 | Total |
| Program Services | 200500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4515884 | Total |
| Program Services | 4364267 | ProgramServices |
| Management And General | 151617 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144848 | Total |
| Program Services | 140503 | ProgramServices |
| Management And General | 4345 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554209 | Total |
| Program Services | 408995 | ProgramServices |
| Management And General | 145214 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490058 | Total |
| Program Services | 473720 | ProgramServices |
| Management And General | 16338 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31769 | Total |
| Management And General | 31769 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31225 | Total |
| Management And General | 31225 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4897 | Total |
| Program Services | 4897 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168427 | Total |
| Program Services | 157108 | ProgramServices |
| Management And General | 11319 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168427 | Total |
| Program Services | 157108 | ProgramServices |
| Management And General | 11319 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285889 | Total |
| Program Services | 271377 | ProgramServices |
| Management And General | 14512 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158547 | Total |
| Program Services | 155623 | ProgramServices |
| Management And General | 2924 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152216 | Total |
| Program Services | 140504 | ProgramServices |
| Management And General | 11712 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3664 | Total |
| Management And General | 3664 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16269 | Total |
| Management And General | 16269 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46445 | Total |
| Program Services | 41183 | ProgramServices |
| Management And General | 5262 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS | 595391 | 512037 | 83354 |
| DIRECT PROGRAM EXPENSES | 413487 | 413487 | |
| EQUIPMENT LEASE AND MAI | 46715 | 38542 | 8173 |
| DUES & MEMBERSHIP | 11004 | 8619 | 2385 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355 | Total |
| Management And General | 355 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8092366 | Total |
| Program Services | 7540610 | ProgramServices |
| Management And General | 551756 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106098 | BOY |
| EOY | 577800 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487039 | BOY |
| EOY | 198525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27182 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80613 | BOY |
| EOY | 52163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 276489 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 236224 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56535 | BOY |
| EOY | 40265 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222402 | BOY |
| EOY | 1095501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1952687 | BOY |
| EOY | 1991436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748607 | BOY |
| EOY | 673659 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6455 | BOY |
| EOY | 207911 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159629 | BOY |
| EOY | 51180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914691 | BOY |
| EOY | 932750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037996 | BOY |
| EOY | 1058686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037996 | BOY |
| EOY | 1058686 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1952687 | BOY |
| EOY | 1991436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 45750 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25060 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6247259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6146284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6554301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7580291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8110293 | CurrentTaxYear |
| Total | 34638428 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29980 | CurrentTaxYearMinus3Years |
| Total | 58045 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6275324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6176264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6554301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7580291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8110293 | CurrentTaxYear |
| Total | 34696473 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 34696473 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27823 | CurrentTaxYear |
| Total | 163031 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27823 | CurrentTaxYear |
| Total | 163031 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6317215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6213486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6579573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7611114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8138116 | CurrentTaxYear |
| Total | 34859504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 276489 | OtherCostOrOtherBasis |
| Depreciation | 236224 | Depreciation |
| Book Value | 40265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40265 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME | 481813 | F |
| DOMESTIC EQUITIES | 105210 | F |
| INTERNATIONAL EQUITIES | 508478 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1095501 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $51,180 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51180 | TotalOfAmounts |
| Total Revenue | 8138116 | TotalRevenue |
| Total Expenses | 8092366 | TotalExpenses |
| Excess Or Deficit For Year | 45750 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -25060 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -25060 | TotalAdjustments |
| Excess Or Deficit Per FS | 20690 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8113056 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -25060 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -25060 | RevenueNotRptdF990 |
| Revenue Subtotal | 8138116 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8138116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8092366 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8092366 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8092366 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH INITIATIVES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MCCLELLAN BLVD | AddressLine1 |
| City | PENNSAUKEN | City |
| State | NJ | State |
| ZIP Code | 08109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 134205636 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 52140 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT OF OPERATIONS TO FACILITATE PROGRAMS. | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY DONLEN | NamePerson |
| Base Compensation Filing Org | 200820 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 23500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15617 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 239937 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | EACH 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 7B | EACH 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 11 | THE 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 15A | THE ORGANIZATION UTILIZES AN INDEPENDENT EXECUTIVE COMPENSATION STUDY TO DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INDIVIDUALS MAY REQUEST TO THE OFFICE, VERBAL OR WRITTEN OR THROUGH THE INTERNET, FOR COPIES OF RELATED GOVERNING DOCUMENTS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -25,060. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990-PART XII-LINE 2C | THE BOARD OF DIRECTORS REVIEW THE FINANCIAL AUDIT PRIOR TO ITS ISSUANCE. | AUDIT REVIEW |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HEALTH INITIATIVES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MCCLELLAN AVENUE SUITE 250 | AddressLine1 |
| City | PENNSAUKEN | City |
| State | NJ | State |
| ZIP Code | 08109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134205636 | EIN |
| Primary Activities | ADMINISTRATIVE SUPPPORT SERVICES | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FAMILY HEALTH INITIATIVES INC | |
| N | 488572 |
| FAMILY HEALTH INITIATIVES INC | |
| B | 52140 |
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