LAKEWOOD RESOURCE AND REFERRAL CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAKEWOOD RESOURCE AND REFERRAL CENTER INC (EIN 20-1324142)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349305804
- Schema version
- 2016v3.0
- 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 | 2017-11-14T12:32:05-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113360065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1428 36TH STREET SUITE 200 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201324142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEWOOD RESOURCE AND REFERRAL | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 7323642144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SECOND STREET NO 204 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID FRIEDMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7323642144 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HESHY KATZ | PreparerPersonNm |
| PTIN | P00841428 | PTIN |
| Phone | 7182361600 | PhoneNum |
| Preparation | 2017-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 12:24:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B43EA03D99EE483FB0B6F2C98FDDBB7EBB4D588 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50E83B813C51EE1D7CE7D11EA1CBD215010F4E5D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR HEALTH EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID FRIEDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SECOND STREET SUITE 204 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,608,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHEMEDHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE LAKEWOOD RESOURCE & REFERRAL CENTER'S (LRRC) MISSION IS TO PROVIDE COMPREHENSIVE, ACCURATE AND EMPATHETIC SOCIAL SERVICES, INFORMATION, REFERRAL, ASSISTANCE, AND ADVOCACY, FOR GOVERNMENT ENTITLEMENT AND PRIVATE SECTOR PROGRAMS. ESTABLISHED IN MARCH 2005, THE LRRC WAS CREATED TO HELP NEW JERSEY RESIDENTS ACCESS, NAVIGATE, AND UNDERSTAND THE COMPLEX AND OFTEN CONFUSING GOVERNMENT ENTITLEMENT OFFICES, INFORMATION SOURCES AND APPLICATIONS. THE LRRC ASSISTS RESIDENTS IN ADDRESSING THE BARRIERS THEY FACE AS THEY ATTEMPT TO NAVIGATE THE SOCIAL SERVICE AND HEALTH CARE SYSTEMS. WE SERVE AS A "ONE-STOP" SOCIAL SERVICES COMMUNITY AGENCY BY PROVIDING INFORMATION ABOUT THE MANY MEDICAL ASSISTANCE AND SOCIAL SERVICE PROGRAMS AVAILABLE TO LOW-INCOME RESIDENTS, EXPLAINING GUIDELINES AND SCREENING RESIDENTS FOR ELIGIBILITY, ASSISTING RESIDENTS WITH THE APPLICATION PROCESS, AND PROVIDING ADVOCACY AND INTERVENTION SERVICES TO ASSIST LAKEWOOD RESIDENTS IN RESOLVING PROBLEMS WITH BENEFITS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,060,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,987,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,440,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,621,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,501,177 | PYTotalRevenueAmt |
| CY Total Revenue | $21,608,513 | 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 | $12,830,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,447,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,119,642 | PYOtherExpensesAmt |
| CY Other Expenses | $5,444,722 | CYOtherExpensesAmt |
| PY Total Expenses | $17,950,294 | PYTotalExpensesAmt |
| CY Total Expenses | $19,892,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $550,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,715,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,038,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,303,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,603,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,152,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,564,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAKEWOOD RESOURCE & REFERRAL CENTER'S (LRRC) MISSION IS TO PROVIDE COMPREHENSIVE, ACCURATE AND EMPATHETIC SOCIAL SERVICES, INFORMATION, REFERRAL, ASSISTANCE, AND ADVOCACY, FOR GOVERNMENT ENTITLEMENT AND PRIVATE SECTOR PROGRAMS. ESTABLISHED IN MARCH 2005, THE LRRC WAS CREATED TO HELP NEW JERSEY RESIDENTS ACCESS, NAVIGATE, AND UNDERSTAND THE COMPLEX AND OFTEN CONFUSING GOVERNMENT ENTITLEMENT OFFICES, INFORMATION SOURCES AND APPLICATIONS. THE LRRC ASSISTS RESIDENTS IN ADDRESSING THE BARRIERS THEY FACE AS THEY ATTEMPT TO NAVIGATE THE SOCIAL SERVICE AND HEALTH CARE SYSTEMS. WE SERVE AS A "ONE-STOP" SOCIAL SERVICES COMMUNITY AGENCY BY PROVIDING INFORMATION ABOUT THE MANY MEDICAL ASSISTANCE AND SOCIAL SERVICE PROGRAMS AVAILABLE TO LOW-INCOME RESIDENTS, EXPLAINING GUIDELINES AND SCREENING RESIDENTS FOR ELIGIBILITY, ASSISTING RESIDENTS WITH THE APPLICATION PROCESS, AND PROVIDING ADVOCACY AND INTERVENTION SERVICES TO ASSIST LAKEWOOD RESIDENTS IN RESOLVING PROBLEMS WITH BENEFITS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $856,052 | ExpenseAmt |
| Desc | IN 2016, THE LRRC ASSISTED 8,172 UNIQUE HOUSEHOLDS, REACHING OVER 25,800 ENCOUNTERS, REACHING OVER 40,000 INDIVIDUALS. THE LRRC'S SERVICES INCLUDE ASSISTANCE WITH AFFORDABLE AND FAIR HOUSING, NEW JERSEY FAMILY CARE AND OTHER HEALTHCARE PLANS,SNAP AND UTILITIES BILL/EQUIPMENT ASSISTANCE. THE LRRC FOCUSED ON PROVIDING ALL NECESSARY TOOLS TO INDIVIDUALS TO HELP EDUCATE THEM AND ENABLE THEM TO BECOME SELF SUFFICIENT. IN THIS LIGHT, BROCHURES WERE CREATED AND/OR UPDATED WITH NEW INFORMATION ON MORE THAN 10 SOCIAL SERVICE ENTITLEMENTS. THE LRRC MAINTAINED ITS LINE OF COLLABORATION WITH THE LOCAL BOARD OF SOCIAL SERVICES SO THAT PEOPLE IN TRUE EMERGENCIES WILL HAVE SOMEONE ADVOCATE ON THEIR BEHALF. THE LRRC ALSO CONTINUEDITS EARLY DETECTION PROGRAM FOR BREAST AND CERVICAL CANCER IN CONJUNCTION WITH THE SUSAN G. KOMEN FOUNDATION. IN 2016, THE LRRC FACILITATED 110 MAMMOGRAM SCREENINGS AS A RESULT OF THIS INITIATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,331,423 | ExpenseAmt |
| Revenue | $17,621,331 | RevenueAmt |
| Desc | THE CENTER FOR HEALTH, EDUCATION, MEDICINE AND DENTISTRY (CHEMED) SERVICED OVER 24,000 UNIQUE PATIENTS IN ALMOST 125,000 FACE TO FACE ENCOUNTERS IN 2016, WHICH WAS A 9% INCREASE FROM 2015. THE ENCOUNTERS OCCURRED IN THE INTERNAL MEDICINE, PEDIATRIC, BEHAVIORAL HEALTH, DENTAL AND SPECIALTY CARE DEPARTMENTS. THEY ALSO INCLUDED THE NEWLY OPENED WOMEN'S HEALTH, IMMEDIATE CARE, RADIOLOGY AND PODIATRY DEPARTMENTS, CHEMED'S PHARMACY CONTINUED ITS GROWTH FILLING OVER 51,000 PRESCRIPTIONS IN 2016. CHEMED SEES ALL PATIENTS REGARDLESS OF ABILITY TO PAY, INCLUDING THOSE ON GOVERNMENT ASSISTANCE PLANS AND THE UNINSURED WHO PAY AS PER AN INCOME BASED SLIDING FEE SCALE.CHEMED PROVIDES HEALTH EDUCATION OPPORTUNITIES TO THE COMMUNITY AS WELL AND IS LOOKING TO GROW ALL SERVICES BASED ON COMMUNITY NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,187,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| Employee | 315 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | JOSH FOGEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323642144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 MADISON AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| YEHUDA FARBER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMCHA GREENWALD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HINDY LANGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA LEVI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AVRAHAM NAFTALI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANA JACOBOWITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIOLETA PETERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABRAHAM M MULLER | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NECHAMA BASSER | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BENNY HEINEMANN | ||||||||
| CHAIRMAN/TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID FRIEDMAN | ||||||||
| CEO | 40.00 | $429,493 | $0 | $31,181 | Yes (X) | |||
| MENACHEM BERKOWITZ | ||||||||
| COO | 40.00 | $219,089 | $0 | $23,844 | Yes (X) | |||
| JOSHUA FOGEL | ||||||||
| CFO | 40.00 | $218,144 | $0 | $15,096 | Yes (X) | |||
| JOSEPH TRICARICO | ||||||||
| DENTAL DIRECTOR | 40.00 | $188,858 | $0 | $575 | Yes (X) | |||
| HARVEY HIRSCH | ||||||||
| PEDIATRIC DOCTOR | 40.00 | $280,492 | $0 | $7,853 | Yes (X) | |||
| JAIME KAWEBLUM | ||||||||
| PEDIATRIC DIRECTOR | 40.00 | $294,769 | $0 | $6,999 | Yes (X) | |||
| BRIAN KASSOVER | ||||||||
| INTERNIST | 40.00 | $223,751 | $0 | $15,017 | Yes (X) | |||
| FRANCINE SINOFSKY | ||||||||
| WOMENS HEALTH DIRECTOR | 40.00 | $235,995 | $0 | $4,822 | Yes (X) | |||
| ANDREW FARKAS | ||||||||
| OBGYN DOCTOR | 40.00 | $173,497 | $0 | $506 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,264,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEGINNINGS OBGYN | |||||
| 804 WEST PARK AVE BUILDING A | OCEAN | NJ | 07712 | PROFESSIONAL SERVICES | $345,156 |
| FRIEDOMTECH LLC | |||||
| 212 2ND ST STE 501 | LAKEWOOD | NJ | 08701 | INFORMATION TECHNOLOGY | $242,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,972,769 | GovernmentGrantsAmt |
| All Other Contributions | $1,014,413 | AllOtherContributionsAmt |
| Noncash Contributions | $296,454 | NoncashContributionsAmt |
| Total Contributions | $3,987,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL/DENTAL REVENUE | 621110 | $15,930,702 | $15,930,702 |
| PHARMACY 340B PROGRAM | 446110 | $1,690,629 | $1,690,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,621,331 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,608,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,621,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,281 | TotalAmt |
| Program Services | $662,704 | ProgramServicesAmt |
| Management And General | $463,577 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,765,886 | TotalAmt |
| Program Services | $10,179,308 | ProgramServicesAmt |
| Management And General | $1,586,578 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,310 | TotalAmt |
| Program Services | $449,484 | ProgramServicesAmt |
| Management And General | $60,826 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,489 | TotalAmt |
| Program Services | $880,818 | ProgramServicesAmt |
| Management And General | $164,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,983 | TotalAmt |
| Program Services | $702,154 | ProgramServicesAmt |
| Management And General | $326,829 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,284 | TotalAmt |
| Management And General | $94,284 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,855 | TotalAmt |
| Program Services | $59,504 | ProgramServicesAmt |
| Management And General | $264,351 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,126 | TotalAmt |
| Management And General | $41,126 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,711 | TotalAmt |
| Program Services | $1,042,743 | ProgramServicesAmt |
| Management And General | $139,968 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,811 | TotalAmt |
| Management And General | $25,811 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,868 | TotalAmt |
| Program Services | $38,804 | ProgramServicesAmt |
| Management And General | $8,064 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,364 | TotalAmt |
| Management And General | $296,364 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,977 | TotalAmt |
| Program Services | $364,050 | ProgramServicesAmt |
| Management And General | $51,927 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,025 | TotalAmt |
| Program Services | $109,544 | ProgramServicesAmt |
| Management And General | $20,481 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY EXPENSES | $815,394 | $815,394 | |
| MEDICAL SUPPLIES | $601,239 | $601,239 | |
| MAINTENANCE & REPAIRS | $75,085 | $66,199 | $8,886 |
| LAB FEES | $61,175 | $61,175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,825 | TotalAmt |
| Program Services | $154,355 | ProgramServicesAmt |
| Management And General | $76,470 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,892,688 | TotalAmt |
| Program Services | $16,187,475 | ProgramServicesAmt |
| Management And General | $3,705,213 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,842 | BOYAmt |
| EOY | $481,372 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,811 | BOYAmt |
| EOY | $2,108,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,599 | BOYAmt |
| EOY | $2,738,873 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,333 | BOYAmt |
| EOY | $298,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,729 | BOYAmt |
| EOY | $92,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,097,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,849,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,513 | BOYAmt |
| EOY | $3,247,960 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,528 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,517 | BOYAmt |
| EOY | $335,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,038,872 | BOYAmt |
| EOY | $9,303,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,432 | BOYAmt |
| EOY | $1,417,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,800 | BOYAmt |
| EOY | $1,814,511 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,986,516 | BOYAmt |
| EOY | $5,920,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,603,748 | BOYAmt |
| EOY | $9,152,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,564,876 | BOYAmt |
| EOY | -$145,505 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $296,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,564,876 | BOYAmt |
| EOY | $150,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,038,872 | BOYAmt |
| EOY | $9,303,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,715,825 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,933,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,631,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,936,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,060,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,987,182 | CurrentTaxYearAmt |
| Total | $19,549,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,741,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,387,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,258,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,440,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,621,331 | CurrentTaxYearAmt |
| Total | $65,449,283 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,674,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,019,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,194,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,501,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,608,513 | CurrentTaxYearAmt |
| Total | $84,998,785 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,998,785 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,674,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,019,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,194,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,501,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,608,513 | CurrentTaxYearAmt |
| Total | $84,998,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,519,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,204 | DepreciationAmt |
| Book Value | $2,246,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,379,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,491,418 | DepreciationAmt |
| Book Value | $887,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,057 | DepreciationAmt |
| Book Value | $113,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,247,960 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOANS PAYABLE | $4,856,482 |
| RENT PAYABLE | $1,064,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,920,799 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,608,513 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,608,513 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,608,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,892,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,892,688 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,892,688 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID FRIEDMAN | ||||||||||||||
| CEO | $429,493 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,181 | $0 | $460,674 | $0 | $0 | $0 |
| MENACHEM BERKOWITZ | ||||||||||||||
| COO | $219,089 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,844 | $0 | $242,933 | $0 | $0 | $0 |
| JOSHUA FOGEL | ||||||||||||||
| CFO | $218,144 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,096 | $0 | $233,240 | $0 | $0 | $0 |
| JOSEPH TRICARICO | ||||||||||||||
| DENTAL DIRECTOR | $188,858 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $575 | $0 | $189,433 | $0 | $0 | $0 |
| HARVEY HIRSCH | ||||||||||||||
| PEDIATRIC DOCTOR | $280,492 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,853 | $0 | $288,345 | $0 | $0 | $0 |
| JAIME KAWEBLUM | ||||||||||||||
| PEDIATRIC DIRECTOR | $294,769 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,999 | $0 | $301,768 | $0 | $0 | $0 |
| BRIAN KASSOVER | ||||||||||||||
| INTERNIST | $223,751 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,017 | $0 | $238,768 | $0 | $0 | $0 |
| FRANCINE SINOFSKY | ||||||||||||||
| WOMENS HEALTH DIRECTOR | $235,995 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,822 | $0 | $240,817 | $0 | $0 | $0 |
| ANDREW FARKAS | ||||||||||||||
| OBGYN DOCTOR | $173,497 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $506 | $0 | $174,003 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $296,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 PREPARER (CPA FIRM) SENDS THE CFO A DRAFT COPY OF THE COMPLETED FORM 990. THE CFO REVIEWS THE FORM 990 AND SENDS IT BACK TO THE CPA FIRM WITH COMMENTS AS NEEDED. THE CPA FIRM INCORPORATES THOSE COMMENTS INTO THE FORM 990 AND SENDS A NEW DRAFT OF THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990 THEY NOTIFY THE CPA FIRM AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE CEO TO BE SIGNED AND MAILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. DISCLOSURE FORMS ARE RENEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ENGAGED A COMPANY CALLED COMPENSATION RESOURCES INC. TO CONDUCT A MARKET STUDY OF THE BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION PACKAGE FOR MANY KEY POSITIONS INCLUDING THE CEO,CFO, AND COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. |