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CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC (EIN 22-3197191)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-29
IRS object ID
201511499349300526
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-29T14:55:56-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223604710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES M WOOD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1603B OMNI DRIVEAddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223197191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7329375437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KING ARTHUR COURT NO BAddressLine1Txt
CityNORTH BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBYN D'ORIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7329375437PhoneNum
Signature2015-05-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2015-05-20PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBYN D'ORIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KING ARTHUR COURT NO BAddressLine1Txt
CityNORTH BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,028,852GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CJFHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH OF WOMEN, INFANTS, AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,709,340PYContributionsGrantsAmt
CY Contributions Grants$6,981,048CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,657PYInvestmentIncomeAmt
CY Investment Income$4,606CYInvestmentIncomeAmt
PY Other Revenue$46,904PYOtherRevenueAmt
CY Other Revenue$43,198CYOtherRevenueAmt
PY Total Revenue$6,759,901PYTotalRevenueAmt
CY Total Revenue$7,028,852CYTotalRevenueAmt
PY Grants And Similar Paid$449,167PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$431,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,056,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,243,475CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,231,013PYOtherExpensesAmt
CY Other Expenses$1,319,009CYOtherExpensesAmt
PY Total Expenses$6,736,816PYTotalExpensesAmt
CY Total Expenses$6,994,334CYTotalExpensesAmt
PY Revenues Less Expenses$23,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,518CYRevenuesLessExpensesAmt
Total Assets BOY$2,335,358TotalAssetsBOYAmt
Total Assets EOY$2,306,222TotalAssetsEOYAmt
Total Liabilities BOY$976,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$913,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,358,622NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,393,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORK TOWARD IMPROVING THE HEALTH AND WELL-BEING OF WOMEN, CHILDREN AND FAMILIES IN CENTRAL NEW JERSEY (HUNTERDON, MERCER, MIDDLESEX, MONMOUTH, OCEAN, SOMERSET, AND THE PLAINFIELD PORTION OF UNION COUNTIES) THROUGH THE COLLABORATIVE EFFORTS OF MEMBER HOSPITALS, HEALTH CARE PROVIDERS, COMMUNITY ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND CONSUMERS. PRIMARY ACTIVITIES INCLUDE CONSUMER AND PROFESSIONAL EDUCATION, OUTREACH INITIATIVES, AND COORDINATION OF SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$252,248ExpenseAmt
DescTHE CJFHC IS DEDICATED TO THE PROVISION OF EVIDENCE-BASED, HIGH QUALITY AFFORDABLE EDUCATION FOR NURSES WORKING AT MEMBER HOSPITALS AND AFFILIATED AGENCIES FOR HEALTH CARE PROFESSIONALS THROUGHOUT THE STATE. IN 2014, 55 PROGRAMS WERE HELD FOR 1,356 NURSES OFFERING 7,888 CONTACT HOURS AND 290 CME'S.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,330,772ExpenseAmt
Grant$52,400GrantAmt
DescOPERATE A PERINATAL HEALTH SERVICES GRANT WHICH INCLUDES THE FOLLOWING SERVICES:IN 2014, CJFHC CONDUCTED A VARIETY OF PUBLIC HEALTH EDUCATION AND DIRECT SERVICE PROGRAMS UNDER THE AUSPICES OF THE HEALTH SERVICE GRANT. ACTIVITIES OF THE PERINATAL ADDICTION PREVENTIONS PROJECT INCLUDED EDUCATION TO PROFESSIONAL AND CONSUMERS REGARDING SUBSTANCE ABUSE BEFORE, DURING AND AFTER PREGNANCY. IN 2014, STAFF EDUCATED 7,586 CONSUMERS AT 75 SESSIONS AND 594 PROFESSIONALS VIA 9 SESSIONS. IN ADDITION, 590 PROFESSIONALS WERE TRAINED TO USE THE 4PS AND 9,479 WOMEN SCREENED USING 4P'S/PRA. THE PERINATAL MOOD DISORDER INITIATIVE PROVIDED TRAINING AND EDUCATION RELATED TO PERINATAL MOOD DISORDERS AND POSTPARTUM DEPRESSION TO PHYSICIANS, NURSES, SOCIAL WORKERS AND OTHER HEALTHCARE PROFESSIONALS. IN 2014, STAFF FACILITATED GROUPS IN THE 6 COUNTY REGION SUPPORTING WOMEN AS THEY ADJUST TO THE NEW ROLE OF MOTHERHOOD AND CONDUCTED PHONE FOLLOW-UP PROGRAM, FIELDING 5,255 CALLS MADE TO "AT RISK" WOMEN REFERRED BY SELF, HOSPITALS, CLINICS AND PROVIDERS. OTHER PROGRAMS INCLUDING MATERNAL MORTALITY REVIEW AND FETAL INFANT MORTALITY REVIEW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,991,897ExpenseAmt
DescTHE MID-JERSEY CARES REGIONAL EARLY INTERVENTION COLLABORATIVE IS A PROGRAM WHICH WORKS IN PARTNERSHIP WITH FAMILIES AND EARLY INTERVENTION PROVIDERS TO ENSURE HIGH QUALITY EARLY INTERVENTION SERVICES FOR CHILDREN WITH SPECIAL NEEDS (FROM BIRTH TO 3 YEARS OF AGE) AND THEIR FAMILIES LIVING IN CENTRAL NEW JERSEY. MID-JERSEY CARES WORKS TO INCREASE ACCESS TO AND AVAILABILITY OF INDIVIDUALIZED EARLY INTERVENTION SERVICES AND ASSIST FAMILIES AS THEY WORK TO MEET THEIR CHILD'S NEEDS. OVER 6,077 INFANTS/TODDLERS AND THERE FAMILIES WERE REFERRED FOR SERVICES. MID JERSEY CARES ALSO OFFERS TRAINING AND TECHNICAL ASSISTANCE, FAMILY SUPPORT AND ADVOCACY, AND DATA COLLECTION AND ANALYSIS FOR A SIX-COUNTY REGION. IN 2014, STAFF CONDUCTED TRAININGS REACHING EARLY INTERVENTION PROFESSIONALS, COMMUNITY PROVIDERS, AND FAMILIES PARTICIPANTS AND PARTICIPATED IN FAMILY ACTIVITIES & COMMUNITY EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,134,604ExpenseAmt
Grant$379,450GrantAmt
DescVARIOUS PROGRAMS INCLUDING CORE CONSORTIUM SERVICES (REGIONAL PLANNING, INFANT FOLLOW-UP, MATERNAL & NEONATAL TRANSPORTATION, QUALITY ASSURANCE), NEW JERSEY IMMUNIZATION INFORMATION SYSTEM TRAINING/QUALITY ASSURANCE/EDUCATION, TEEN OUTREACH PROGRAM, IMPROVING PREGNANCY OUTCOMES, HEALTH FAMILIES-TIP, AND VARIOUS OTHER HEALTH PROMOTION PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,134,604TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$379,450TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$6,709,521TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7329375437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 KING ARTHUR COURT NO BAddressLine1Txt
CityNORTH BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
EILEEN ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL BLATT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CARLA BOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
ALYCE BROPHY
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA CASH
BOARD MEMBER1.00Yes (X)$0$0$0
PADDY CHEHANSKE
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMYE COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
CARLOS CORDERO
BOARD MEMBER1.00Yes (X)$0$0$0
YSENIA DUARTE
BOARD MEMBER1.00Yes (X)$0$0$0
ARTHUR FACTOR
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRI FAMA
BOARD MEMBER1.00Yes (X)$0$0$0
WAYNE FELLMETH
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MARGARET FISHER
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN FISHER
BOARD MEMBER1.00Yes (X)$0$0$0
GILBERT FLEISCHER
BOARD MEMBER1.00Yes (X)$0$0$0
ANGIE GAETA
BOARD MEMBER1.00Yes (X)$0$0$0
FRAN GALLAGHER
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DEBORAH GASH
BOARD MEMBER1.00Yes (X)$0$0$0
TAMAR GOTTLIEB
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL GRAFF
BOARD MEMBER1.00Yes (X)$0$0$0
PAM GRAZIADEI
BOARD MEMBER1.00Yes (X)$0$0$0
GABRIELLE HALLBAUER
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DAVID HENRY
BOARD MEMBER1.00Yes (X)$0$0$0
MARY JO LOUGHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH MAHONEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE MARIE MEREDITH
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE NAVIN
BOARD MEMBER1.00Yes (X)$0$0$0
DANA O'CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA OSTFELD
BOARD MEMBER1.00Yes (X)$0$0$0
SANDY PRICHARD
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER ROCHESKY
BOARD MEMBER1.00Yes (X)$0$0$0
KRIS ROVELL
TREASURER2.00Yes (X)$0$0$0Yes (X)
LISA SCHLESINGER
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN SHAFTO
BOARD MEMBER1.00Yes (X)$0$0$0
MARTA SILVERBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE ELENA SODEIKES
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE STEVENS
BOARD MEMBER1.00Yes (X)$0$0$0
CHEDVA WERBLOSKY
BOARD MEMBER1.00Yes (X)$0$0$0
JANET WHITE HUNT
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WOROBEY
BOARD MEMBER1.00Yes (X)$0$0$0
ROBYN DORIA
EXECUTIVE DIRECTOR40.00$130,016$0$16,827Yes (X)
CYNTHIA NEWMAN
DIRECTOR, REGIONAL EARLY I40.00$100,481$0$14,882Yes (X)
ELLEN SHUZMAN
DIRECTOR OF EDUCATION AND40.00$121,187$0$7,907Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$351,684TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,616TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUE CROSS AND BLUE SHIELD OF NJ
PO BOX 1738NEWARKNJ07101MEDICAL AND DENTAL INSURANCE$465,167
METROPOLITAN LIFE INSURANCE CO
PO BOX 824417PHILADELPHIAPA19182EMPLOYER AND EMPLOYEE CONTRIBUTIONS TO 4$219,532
NORTH BRUNSWICK II LLC
PO BOX 825SHORT HILLSNJ07078RENTAL OF OFFICE FACILITIES$188,746
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$845,846MembershipDuesAmt
Government Grants$5,795,029GovernmentGrantsAmt
All Other Contributions$340,173AllOtherContributionsAmt
Total Contributions$6,981,048TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,606TotalRevenueColumnAmt
Exclusion$4,606ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE FEES900099$39,813$39,813
MISCELLANOUS900099$3,385$3,385
FieldValueIRS element (for citing)
Other Revenue Total$43,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,028,852TotalRevenueColumnAmt
Related Or Exempt Func Income$43,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,606ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$431,850TotalAmt
Program Services$431,850ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,016TotalAmt
Program Services$91,011ProgramServicesAmt
Management And General$39,005ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,952,416TotalAmt
Program Services$3,816,306ProgramServicesAmt
Management And General$136,110ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$219,532TotalAmt
Program Services$210,190ProgramServicesAmt
Management And General$9,342ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$565,005TotalAmt
Program Services$540,961ProgramServicesAmt
Management And General$24,044ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$376,506TotalAmt
Program Services$360,483ProgramServicesAmt
Management And General$16,023ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,845TotalAmt
Program Services$3,802ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,439TotalAmt
Program Services$19,223ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$285,244TotalAmt
Program Services$282,076ProgramServicesAmt
Management And General$3,168ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,159TotalAmt
Program Services$1,114ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$263,595TotalAmt
Program Services$248,828ProgramServicesAmt
Management And General$14,767ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,162TotalAmt
Program Services$5,464ProgramServicesAmt
Management And General$2,698ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,399TotalAmt
Program Services$23,126ProgramServicesAmt
Management And General$1,273ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM$311,363$307,310$4,053
TRAVEL, CONFERENCES & M$191,898$172,860$19,038
SUPPLIES$68,980$63,549$5,431
TELEPHONE$58,434$56,064$2,370

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,491TotalAmt
Program Services$75,304ProgramServicesAmt
Management And General$7,187ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,994,334TotalAmt
Program Services$6,709,521ProgramServicesAmt
Management And General$284,813ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,092BOYAmt
EOY$204,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,191,415BOYAmt
EOY$452,100EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$277,963BOYAmt
EOY$279,740EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,409BOYAmt
EOY$3,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,284BOYAmt
EOY$64,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$386,629LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$378,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,401BOYAmt
EOY$8,239EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$586,282BOYAmt
EOY$1,189,860EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,512BOYAmt
EOY$103,863EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,335,358BOYAmt
EOY$2,306,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$326,124BOYAmt
EOY$446,235EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$650,612BOYAmt
EOY$466,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$976,736BOYAmt
EOY$913,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,343,985BOYAmt
EOY$1,382,822EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,637BOYAmt
EOY$10,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,358,622BOYAmt
EOY$1,393,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,335,358BOYAmt
EOY$2,306,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,954,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,960,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,928,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,709,340CurrentTaxYearMinus1YearAmt
Current Tax Year$6,981,048CurrentTaxYearAmt
Total$31,533,699TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,954,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,960,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,928,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,709,340CurrentTaxYearMinus1YearAmt
Current Tax Year$6,981,048CurrentTaxYearAmt
Total$31,533,699TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,533,699PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,657CurrentTaxYearMinus1YearAmt
Current Tax Year$4,606CurrentTaxYearAmt
Total$23,902TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,904CurrentTaxYearMinus1YearAmt
Current Tax Year$43,198CurrentTaxYearAmt
Total$205,820TotalAmt
FieldValueIRS element (for citing)
Total Support$31,763,421TotalSupportAmt
Public Support CY1700.99280PublicSupportCY170Pct
Public Support PY1700.99200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,020OtherCostOrOtherBasisAmt
Depreciation$11,020DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,609OtherCostOrOtherBasisAmt
Depreciation$367,370DepreciationAmt
Book Value$8,239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,239TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$1,189,860BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,189,860TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRANTS RECEIVED IN ADVANCEDesc
Amt$466,827Amt
FieldValueIRS element (for citing)
Total Liability$466,827TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,028,872TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20NetUnrealizedGainsInvstAmt
Revenue Not Reported$20RevenueNotReportedAmt
Revenue Subtotal$7,028,852RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,028,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,994,334TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,994,334ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,994,334TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CAPITAL HEALTH FOUNDATION
TWO CAPITAL WAY SUITE 361PENNINGTONNJ08534222230681501(C)(3)$5,875POSTPARTUM DEPRESSION SUPPORT GROUP
CAPITAL HEALTH SYSTEM
TWO CAPITAL WAY SUITE 361PENNINGTONNJ08534223548695501(C)(3)$7,338STRONG START CENTERING PREGNANCY
CENTERING HEALTHCARE INSTITUTE
89 SOUTH ST SUITE 404BOSTONMA02111061622668501(C)(3)$15,000STRONG START CENTERING PREGNANCY
CHILDREN'S SPECIALIZED HOSPITAL
150 NEW PROVIDENCE ROADMOUNTAINSIDENJ07092136844298501(C)(3)$6,750SAFE KIDS CHILD SAFETY EDUCATION
CHILDREN'S REGIONAL HOSPITAL
ONE COOPER PLAZACAMDENNJ08103210634462501(C)(3)$10,500SAFE KIDS CHILD SAFETY EDUCATION
COMMUNITY AFFAIRS & RESOURCE CENTER OF MONMOUTH COUNTY
913 SEWALL AVEASBURY PARKNJ07712222333658501(C)(3)$5,625POSTPARTUM DEPRESSION SUPPORT GROUP
EMPOWER FAMILY SUCCESS CENTER
34 WEST MAIN STREET SUITE 201SOMERVILLENJ08876237364157501(C)(3)$5,075POSTPARTUM DEPRESSION SUPPORT GROUP
HACKENSACK UNIV MEDICAL CENTER
30 PROSPECT AVEHACKENSACKNJ07601222339534501(C)(3)$6,750SAFE KIDS CHILD SAFETY EDUCATION
JERSEY SHORE UNIVERSITY MEDICAL CENTER
1945 RT 33NEPTUNENJ07753223471515501(C)(3)$59,226TEEN PREGNANCY PREVENTION, PERINATAL HEALTH SERVICES POSTPARTUM SUPPORT GROUP
JFK FAMILY PRACTICE
65 JAMES STEDISONNJ08820226019101501(C)(3)$11,593STRONG START CENTERING PREGNANCY
MERIDIAN HEALTH
1350 CAMPUS PARKWAYNEPTUNENJ07753010649794501(C)(3)$8,198STRONG START CENTERING PREGNANCY
MONMOUTH MEDICAL CENTER
300 SECOND AVELONG BRANCHNJ07740222456079501(C)(3)$11,075SAFE KIDS CHILD SAFETY EDUCATION & POSTPARTUM DEPRESSION SUPPORT GROUPS
MORRISTOWN MEDICAL CENTER
100 MADISON AVEMORRISTOWNNJ07960223392808501(C)(3)$10,500SAFE KIDS CHILD SAFETY EDUCATION
NEW JERSEY PRIMARY CARE ASSOC
3638 QUAKERBRIDGE RD SUITE 201HAMILTONNJ08619222954710501(C)(3)$79,913STRONG START CENTERING PREGNANCY
NEWARK COMMUNITY HEALTH CENTERS INC
741 BROADWAYNEWARKNJ07104222747589501(C)(3)$12,285STRONG START CENTERING PREGNANCY
PINELANDS REGIONAL SCHOOL DISTRICT
520 NUGENTOWN ROADLITTLE EGG HARBORNJ08087222101864501(C)(3)$48,715TEEN PREGNANCY PREVENTION
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL
ONE ROBERT WOOD JOHNSON PLACENEW BRUNSWICKNJ08903222378007501(C)(3)$17,325POSTPARTUM DEPRESSION SUPPORT GROUP & SAFE KIDS CHILD SAFETY EDUCATION
UNIVERSITY HOSPITAL
150 BERGEN ST M-237ANEWARKNJ07101221775306115 (A)$6,750SAFE KIDS CHILD SAFETY EDUCATION
LIBERTY HEALTH FOUNDATION
355 GRAND STREETJERSEY CITYNJ07302223113911501(C)(3)$6,750SAFE KIDS CHILD SAFETY EDUCATION
ST LAWRENCE REHABILITATION CENTER
2381 LAWRENCEVILLE ROADLAWRENCEVILLENJ08648223227943501(C)(3)$6,750SAFE KIDS CHILD SAFETY EDUCATION
VNA OF CENTRAL JERSEY INC
141 BODMAN PLACERED BANKNJ07701210639369501(C)(3)$48,954TEEN PREGNANCY PREVENTION
WYMAN CENTER INC
600 KIWANIS DRIVEEUREKAMO63025430653263501(C)(3)$10,000TEEN PREGNANCY PREVENTION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUB-GRANTS AWARDED FOR SPECIFIC GRANT COMPONENTS. MEASURABLE OUTCOMES MONITORED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE MAY ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING, AND COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 2C:SAME AS LAST YEAR.