FAMILY PLANNING CENTER OF OCEAN COUNTY INC: Form 990, tax year 2023
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- Organization
- FAMILY PLANNING CENTER OF OCEAN COUNTY INC (EIN 22-2015263)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-20
- IRS object ID
- 202432339349301013
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-20T08:50:02-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223480145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMAN FRENIA ALLISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 CEDAR BRIDGE AVENUE SUITE 3 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222015263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVWELL HEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVW | BusinessNameControlTxt |
| Phone | 7323649696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BEY LEA ROAD SUITE B103 | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA POLESE-GROSSO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7323649696 | PhoneNum |
| Signature | 2024-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R JOHNSON | PreparerPersonNm |
| PTIN | P00836358 | PTIN |
| Phone | 7327971333 | PhoneNum |
| Preparation | 2024-08-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | GINA POLESE-GROSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BEY LEA ROAD SUITE B103 | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,565,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.LIVWELLHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LIVWELL HEALTHCARE IS TO INCREASE COMMUNITY AWARENESS ABOUT THE BENEFITS OF REPRODUCTIVE HEALTH CARE AND DISEASE PREVENTION THROUGH EDUCATION, PROGRAM ACTIVITIES AND SERVICES. WE ARE COMMITTED TO ENSURING ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE SERVICES AND TO INCREASING POSITIVE HEALTH OUTCOMES BY IMPROVING THE OVERALL HEALTH STATUS AMONG WOMEN, ADOLESCENTS AND FAMILIES IN OCEAN COUNTY, REGARDLESS OF THEIR FINANCIAL STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,154,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $959,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $275,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $312,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187 | PYOtherRevenueAmt |
| CY Other Revenue | $286,006 | CYOtherRevenueAmt |
| PY Total Revenue | $1,429,996 | PYTotalRevenueAmt |
| CY Total Revenue | $1,565,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $859,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $898,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $667,319 | PYOtherExpensesAmt |
| CY Other Expenses | $553,399 | CYOtherExpensesAmt |
| PY Total Expenses | $1,526,575 | PYTotalExpensesAmt |
| CY Total Expenses | $1,451,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,318,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,456,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,175,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,289,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF LIVWELL HEALTHCARE IS TO INCREASE COMMUNITY AWARENESS ABOUT THE BENEFITS OF REPRODUCTIVE HEALTH CARE AND DISEASE PREVENTION THROUGH EDUCATION, PROGRAM ACTIVITIES AND SERVICES. WE ARE COMMITTED TO ENSURING ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE SERVICES AND TO INCREASING POSITIVE HEALTH OUTCOMES BY IMPROVING THE OVERALL HEALTH STATUS AMONG WOMEN, ADOLESCENTS AND FAMILIES IN OCEAN COUNTY, REGARDLESS OF THEIR FINANCIAL STATUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,116,230 | ExpenseAmt |
| Revenue | $312,169 | RevenueAmt |
| Desc | LIVWELL HEALTHCARE PROVIDES ACCESS TO HIGH QUALITY, COMPREHENSIVE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO ALL MEN, WOMEN, AND ADOLESCENTS IN OCEAN COUNTY, ESPECIALLY THE UNINSURED AND THE UNDERINSURED. IN 2023, LIVWELL HEALTHCARE PROVIDED MEDICAL SERVICES TO 2303 UNDUPLICATED CONSUMERS AND PERFORMED A TOTAL OF 3373 VISITS, WHICH WERE A COMBINATION OF IN-OFFICE AND TELEHEALTH SERVICES. 677 IN-COMMUNITY SERVICES WERE PERFORMED DURING 2023. LIVWELL HEALTHCARE CONTINUED PARTICIPATION IN THE NEW JERSEY CANCER EDUCATION AND EARLY DETECTION PROGRAM (NJCEED) SPONSORED BY COMMUNITY MEDICAL CENTER CONTINUES TO BE VERY REWARDING. THIS WORTHWHILE SCREENING PROGRAM PROVIDES INCOME-ELIGIBLE, UNINSURED WOMEN AGES 50-64 WITH A BREAST AND PELVIC EXAM, PAP SMEAR, AND MAMMOGRAPHY, FREE OF CHARGE. LIVWELL HEALTHCARE REMAINS AT THE FOREFRONT OF WOMEN'S HEALTHCARE IN OUR AREA. LIVWELL HEALTHCARE IS IN A VERY STRONG POSITION TO RESPOND TO THE GROWING REPRODUCTIVE HEALTH CARE NEEDS OF OCEAN COUNTY WOMEN AND FAMILIES. LIVWELL HEALTHCARE IS ALWAYS LOOKING FOR NEW OPPORTUNITIES TO EXPAND THE SCOPE OF SERVICES BY COLLABORATING WITH AREA HEALTH CARE AGENCIES, CIVIC ORGANIZATIONS, RELIGIOUS ENTITIES, LOCAL CHURCHES, MIDDLE SCHOOLS, HIGH SCHOOLS, COLLEGES, AND FAITH-BASED ORGANIZATIONS IN OUR SERVICE AREA. | Desc |
| Total Program Service Expenses | $1,116,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323649696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BEY LEA ROAD SUITE B103 | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CATHERINE FELITTI | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG COLEMAN | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA S RISSEL | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BLATT | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PENELOPE RONE | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN NIELSEN | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SIOBHAN MCANDREW | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KERWIN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GINA POLESE-GROSSO | ||||||
| PRESIDENT/CEO | 35.00 | $108,343 | $0 | $5,919 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,343 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,538 | FundraisingAmt |
| Government Grants | $956,688 | GovernmentGrantsAmt |
| Total Contributions | $959,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES | 624100 | $303,382 | $303,382 |
| OTHER PROGRAM REVENUE | 624100 | $8,787 | $8,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $312,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,259 | TotalRevenueColumnAmt |
| Exclusion | $8,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,245 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,245 | TotalRevenueColumnAmt |
| Exclusion | $2,245 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAIN ON FORGIVENESS OF | 900099 | $279,534 | $279,534 |
| BAD DEBT RECOVERY | 900099 | $3,500 | $3,500 |
| MISC REVENUE | 812900 | $727 | $727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $283,761 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $595,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,396 | TotalAmt |
| Program Services | $554,455 | ProgramServicesAmt |
| Management And General | $209,941 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,762 | TotalAmt |
| Program Services | $25,940 | ProgramServicesAmt |
| Management And General | $9,822 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,127 | TotalAmt |
| Program Services | $24,754 | ProgramServicesAmt |
| Management And General | $9,373 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,119 | TotalAmt |
| Program Services | $46,509 | ProgramServicesAmt |
| Management And General | $17,610 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,628 | TotalAmt |
| Program Services | $64,221 | ProgramServicesAmt |
| Management And General | $24,407 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,423 | TotalAmt |
| Program Services | $37,998 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,721 | TotalAmt |
| Program Services | $55,721 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,274 | TotalAmt |
| Program Services | $48,088 | ProgramServicesAmt |
| Management And General | $7,186 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $131,629 | $111,885 | $19,744 |
| COMMUNICATIONS | $72,237 | $56,345 | $15,892 |
| UTILITIES & MAINTENANCE | $38,902 | $25,010 | $13,892 |
| MEDICAL SUPPLIES | $24,282 | $24,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,421 | TotalAmt |
| Program Services | $40,272 | ProgramServicesAmt |
| Management And General | $5,149 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,803 | TotalAmt |
| Program Services | $1,116,230 | ProgramServicesAmt |
| Management And General | $335,573 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736 | BOYAmt |
| EOY | $89,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,952 | BOYAmt |
| EOY | $370,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,122 | BOYAmt |
| EOY | $195,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026 | BOYAmt |
| EOY | $5,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,217,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $421,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,339 | BOYAmt |
| EOY | $1,796,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,175 | BOYAmt |
| EOY | $2,456,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,267 | BOYAmt |
| EOY | $117,910 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $49,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,267 | BOYAmt |
| EOY | $167,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,908 | BOYAmt |
| EOY | $2,289,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,908 | BOYAmt |
| EOY | $2,289,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,175 | BOYAmt |
| EOY | $2,456,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $113,857 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,045,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,273,640 | CurrentTaxYearAmt |
| Total | $7,909,091 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,045,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,273,640 | CurrentTaxYearAmt |
| Total | $7,909,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,909,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,259 | CurrentTaxYearAmt |
| Total | $8,355 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727 | CurrentTaxYearAmt |
| Total | $12,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,929,888 | TotalSupportAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,151 | OtherCostOrOtherBasisAmt |
| Book Value | $533,151 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,077 | DepreciationAmt |
| Book Value | $708,923 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,387 | DepreciationAmt |
| Book Value | $378,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,130 | DepreciationAmt |
| Book Value | $175,812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,796,043 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO PATIENTS | $1,125 |
| FORGIVABLE LOAN | $48,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,226 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,290,529 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,889 | OtherRevenueAmt |
| Revenue Not Reported | $16,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,273,640 | RevenueSubtotalAmt |
| Other Revenues Not Included | $292,020 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $292,020 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,565,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,468,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,889 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,451,803 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,451,803 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES IN-KIND SERVICE REVENUE 16,889. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST INCOME 8,259. MISC INCOME 727. BAD DEBT RECOVERY 3,500. GAIN ON FORGIVENESS OF NJHCFFA LOAN 279,534. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES |
| PART X, LINE 2: | THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANZIATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT OF THE 990 TO REVIEW AND APPROVE BY VOTE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A CODE OF ETHICS. INCLUDED IN THE CODE OF ETHICS IS A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE, PRESENTED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 64,221. MANAGEMENT AND GENERAL EXPENSES 24,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,628. |
| FORM 990, PART XI, LINE 9: | ROUNDING ERROR -1. |