2023-09-11T08:15:32-05:00 2022-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-01-01 222015263 LIVWELL HEALTHCARE LIVW 7323649696 40 BEY LEA ROAD SUITE B103 TOMS RIVER NJ 08753 GINA POLESE-GROSSO PRESIDENT/CEO 7323649696 2023-09-11 1 GINA POLESE-GROSSO 999009999 1 P00836358 7327971333 2023-09-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GINA POLESE-GROSSO 40 BEY LEA ROAD SUITE B103 TOMS RIVER NJ 08753 1430206 0 X HTTP://WWW.LIVWELLHEALTHCARE.ORG X 1973 NJ 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. 6 6 16 0 0 0 981520 1154754 340554 275042 1697168 13 9600 187 3028842 1429996 0 0 0 0 738756 859256 0 0 0 786608 667319 1525364 1526575 1503478 -96579 2440427 2318175 244031 142267 2196396 2175908 X 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. 0 0 1146739 275042 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 2022, LIVWELL HEALTHCARE PROVIDED MEDICAL SERVICES TO 2058 UNDUPLICATED CONSUMERS AND PERFORMED A TOTAL OF 3157 VISITS, WHICH WERE A COMBINATION OF IN-OFFICE AND TELEHEALTH SERVICES DUE TO THE COVID-19 PANDEMIC. 524 IN-COMMUNITY SERVICES WERE PERFORMED DURING 2022. 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. 1146739 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7323649696 40 BEY LEA ROAD SUITE B103 TOMS RIVER NJ 08753 CATHERINE FELITTI TRUSTEE 3.00 X 0 0 0 CRAIG COLEMAN CHAIR 3.00 X 0 0 0 LINDA S RISSEL TRUSTEE 3.00 X 0 0 0 MICHAEL BLATT SECRETARY 3.00 X X 0 0 0 PENELOPE RONE TREASURER 3.00 X X 0 0 0 ROBIN NIELSEN VICE CHAIR 3.00 X X 0 0 0 SIOBHAN MCANDREW TRUSTEE 3.00 X 0 0 0 THOMAS KERWIN TRUSTEE 3.00 X 0 0 0 GINA POLESE-GROSSO PRESIDENT/CEO 35.00 X 99841 0 0 99841 0 0 0 0 0 0 ANAT CONSTRUCTION SERVICES LLC 695 SCHOOL HOUSE LANE TOMS RIVER NJ 08753 CONSTRUCTION 418398 1 5062 1148449 1243 1154754 PATIENT FEES 624100 258038 258038 OTHER PROGRAM REVENUE 624100 17004 17004 275042 13 13 0 5062 210 -210 -210 MISC REVENUE 812900 397 397 397 1429996 275439 0 -197 734361 536117 198244 33636 24555 9081 31761 23186 8575 59498 43438 16060 79528 55121 24407 44548 41875 2673 978 831 147 50059 50059 54903 47766 7137 UTILITIES & MAINTENANCE 166626 107124 59502 COMMUNICATIONS 90600 70668 19932 DONATED FACILITY 60000 38574 21426 MEDICAL SUPPLIES 47958 47958 72119 59467 12652 1526575 1146739 379836 0 5736 5736 972825 564952 71675 90122 3929 4026 2019211 365872 1386262 1653339 2440427 2318175 190676 124267 53355 18000 244031 142267 X 2196396 2175908 2196396 2175908 2440427 2318175 -96579 76091 0 X 0 1 X 1 0 X 965749 864355 1219924 3045285 1505887 7601200 965749 864355 1219924 3045285 1505887 7601200 7601200 30 14 14 55 13 126 3 1449 9869 397 11718 7613044 0.99840 0.99790 X 512000 512000 768000 39385 728615 415544 26237 389307 323667 300250 23417 1653339 REFUNDABLE ADVANCES 18000 18000 1506297 76301 76301 1429996 0 1429996 1526785 210 210 1526575 0 1526575 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 210. IN-KIND SERVICE REVENUE 76,091. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 210. 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. 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.