SOUTHERN NEW JERSEY PERINATAL COOPERATIVE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN NEW JERSEY PERINATAL COOPERATIVE (EIN 22-2371223)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349304379
Schema version
2010v3.4
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)
Timestamp2011-11-15T11:40:42-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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
TitleEXECUTIVE DIRECTORTitle
Phone8566656000Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONNA SCAMBY-POWERS CPAName
Phone2159182277Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts7611114GrossReceipts
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 Body39NbrVotingMembersGoverningBody
Nbr Independent Voting Members39NbrIndependentVotingMembers
Total Nbr Employees120TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1095780ContributionsGrantsPriorYear
Contributions Grants Current Year1077441ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5458521ProgramServiceRevenuePriorYear
Program Service Revenue CY6502850ProgramServiceRevenueCY
Investment Income Prior Year25272InvestmentIncomePriorYear
Investment Income Current Year30823InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year6579573TotalRevenuePriorYear
Total Revenue Current Year7611114TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year60898GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY71787GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4642833SalariesEtcPriorYear
Salaries Etc Current Year5937325SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1993282OtherExpensePriorYear
Other Expenses Current Year1667257OtherExpensesCurrentYear
Total Expenses Prior Year6697013TotalExpensesPriorYear
Total Expenses Current Year7676369TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-117440RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-65255RevenuesLessExpensesCY
Total Assets BOY1958270TotalAssetsBOY
Total Assets EOY1952687TotalAssetsEOY
Total Liabilities BOY971684TotalLiabilitiesBOY
Total Liabilities EOY914691TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY986586NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1037996NetAssetsOrFundBalancesEOY
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
Expense1521838Expense
Revenue1521838Revenue
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)
Expense1438732Expense
Revenue1438732Revenue
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)
Expense633859Expense
Revenue633859Revenue
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)
Expense3615443Expense
DescriptionOTHER STATE AND FEDERALLY FUNDED PERINATAL PROGRAMS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3615443TotalOfOtherProgramServiceExp
Total Program Service Expense7209872TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees120NumberOfEmployees
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
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members39NbrVotingGoverningBodyMembers
Number Independent Voting Members39NumberIndependentVotingMembers
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 (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JANINE MERENDINO
BOARD MEMBER1.00X000
MARGE POLLOCK
BOARD MEMBER1.00X000
LISA NICHOLS
BOARD MEMBER1.00X000
KELLYANN NIERSTEDT
BOARD MEMBER1.00X000
DIANNE CHARSHA
BOARD MEMBER1.00X000
ROBIN TAYLOR
BOARD MEMBER1.00X000
BARBARA HANSEN
BOARD MEMBER1.00X000
ANNE MCGINELY
BOARD MEMBER1.00X000
ROSEMARY FINAN
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
JOSEPH BOTTALICO
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
PEACE WARDEN
BOARD MEMBER1.00X000
DANIEL LOMBARDO
BOARD MEMBER1.00X000
ILENA PITTS
BOARD MEMBER1.00X000
SARAH MATTHEWS
BOARD MEMBER1.00X000
STEPHEN MONTGOMERY
BOARD MEMBER1.00X000
GAIL ROBINSON
BOARD MEMBER1.00X000
LILIANA SOBCZAK
BOARD MEMBER1.00X000
SUSAN LOWDEN
BOARD MEMBER1.00X000
PHYLLIS PERKINS
BOARD MEMBER1.00X000
CAROL GAFFNEY
BOARD MEMBER1.00X000
SUZANNE CONRAD
BOARD MEMBER1.00X000
JUDY DONLEN
EXECUTIVE DIRECTOR40.0020184400XXX
GWEN HEANY-CUTTS
BOARD PRESIDENT1.00000X
LYNN GALLAGHER-FORD
BOARD PRESIDENT1.00000X
SHARON BUTTRESS
BOARD TREASURER1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org201844TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KORNICKI & ASSOCIATES LLC
803 LIBERTY PLACESICKLERVILLENJ08081ACCOUNTING CONSULTING129007
PLANNED PARENTHOOD OF SNJ
317 BROADWAYCAMDENNJ08103HS CONTRACTOR108403
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Membership Dues1077441MembershipDues
Total Contributions1077441TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE FEESDescription
Business Code611710BusinessCode
Total Revenue Column6502850TotalRevenueColumn
Related Or Exempt Function Income6502850RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6502850TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column30823TotalRevenueColumn
Exclusion$30,823ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7611114TotalRevenueColumn
Related Or Exempt Function Income6502850RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$30,823ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total71787Total
Program Services71787ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4730526Total
Program Services4578293ProgramServices
Management And General152233ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total145102Total
Program Services140127ProgramServices
Management And General4975ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total627298Total
Program Services462933ProgramServices
Management And General164365ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total434399Total
Program Services419504ProgramServices
Management And General14895ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total41295Total
Program Services34955ProgramServices
Management And General6340ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35391Total
Program Services29990ProgramServices
Management And General5401ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2539Total
Program Services780ProgramServices
Management And General1759ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total306117Total
Program Services285544ProgramServices
Management And General20573ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total386428Total
Program Services366812ProgramServices
Management And General19616ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total132726Total
Program Services130278ProgramServices
Management And General2448ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total58446Total
Program Services53949ProgramServices
Management And General4497ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total8857Total
Program Services6643ProgramServices
Management And General2214ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22033Total
Management And General22033ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total39050Total
Program Services34626ProgramServices
Management And General4424ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DIRECT PROGRAM EXPENSES3780633764721591
CONSULTANTS17701515223324782
EQUIPMENT LEASE AND MAI678495597911870
DUES & MEMBERSHIP1144889672481

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7676369Total
Program Services7209872ProgramServices
Management And General466497ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY136671BOY
EOY106098EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY443268BOY
EOY487039EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY69720BOY
EOY80613EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis276489LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec219954LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY68569BOY
EOY56535EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1101252BOY
EOY1222402EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY138790BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1958270BOY
EOY1952687EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY595752BOY
EOY748607EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY75932BOY
EOY6455EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY300000BOY
EOY159629EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY971684BOY
EOY914691EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY986586BOY
EOY1037996EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY986586BOY
EOY1037996EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1958270BOY
EOY1952687EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-65255ReconcilationRevenueExpenses
Reconcilation Other Changes116665ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
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 Years5843462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6247259CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6146284CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6554301CurrentTaxYearMinus1Year
Current Tax Year7580291CurrentTaxYear
Total32371597Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28065CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29980CurrentTaxYearMinus2Years
Total87883Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5873300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6275324CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6176264CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6554301CurrentTaxYearMinus1Year
Current Tax Year7580291CurrentTaxYear
Total32459480Total

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 Total50932459480PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39399CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41891CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25272CurrentTaxYearMinus1Year
Current Tax Year30823CurrentTaxYear
Total174607Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39399CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41891CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25272CurrentTaxYearMinus1Year
Current Tax Year30823CurrentTaxYear
Total174607Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5912699CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6317215CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6213486CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6579573CurrentTaxYearMinus1Year
Current Tax Year7611114CurrentTaxYear
Total32634087Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99460PublicSupportPercentage509
Prior Year Support Percentage0.99350PriorYearSupportPercentage
Investment Income Percentage0.00540InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00650PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis276489OtherCostOrOtherBasis
Depreciation219954Depreciation
Book Value56535BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings56535TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FIXED INCOME574405F
DOMESTIC EQUITIES130832F
INTERNATIONAL EQUITIES517165F
FieldValueIRS element (for citing)
Total Of Book Value Securities1222402TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
LINE OF CREDIT$115,000
DUE TO RELATED PARTY$44,629
FieldValueIRS element (for citing)
Total Of Amounts159629TotalOfAmounts
Total Revenue7611114TotalRevenue
Total Expenses7676369TotalExpenses
Excess Or Deficit For Year-65255ExcessOrDeficitForYear
Net Unrealized GL On Investments116665NetUnrealizedGLOnInvestments
Total Adjustments116665TotalAdjustments
Excess Or Deficit Per FS51410ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7727779TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments116665NetUnrealizedGainsInvestments
Revenue Not Rptd F990116665RevenueNotRptdF990
Revenue Subtotal7611114RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907611114TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7676369TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal7676369ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907676369TotalExpensesPerForm990

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 Grant71787AmountOfCashGrant
Purpose Of GrantSUPPORT OF OPERATIONS TO FACILITATE PROGRAMS.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

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
Base Compensation Filing Org201844BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org201844TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
THE ORGANIZATION UTILIZES AN INDEPENDENT EXECUTIVE COMPENSATION STUDY TO DETERMINE COMPENSATION.FORM 990, PART VI, SECTION B, LINE 15A
INDIVIDUALS MAY REQUEST TO THE OFFICE, VERBAL OR WRITTEN OR THROUGH THE INTERNET, FOR COPIES OF RELATED GOVERNING DOCUMENTS.FORM 990, PART VI, SECTION C, LINE 19
NO CHANGE IN PROCEDURETHE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES FOR REVIEWING THE AUDIT.FORM 990, PART XII, LINE 2C

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
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 Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FAMILY HEALTH INITIATIVES INC
N0
FAMILY HEALTH INITIATIVES INC
B0
FAMILY HEALTH INITIATIVES INC
P0

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