MONMOUTH FAMILY HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH FAMILY HEALTH CENTER INC (EIN 20-0547132)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-01-30
IRS object ID: 201310309349300716
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T15:50:57-06:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	221478099	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BECKER FARM ROAD	AddressLine1
City	ROSELAND	City
State	NJ	State
ZIP Code	070681739	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200547132	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONMOUTH FAMILY HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONM	NameControl
Phone	7329237100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 BROADWAY	AddressLine1
City	LONG BRANCH	City
State	NJ	State
ZIP Code	07740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AIDA LOMBARDI	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	7329237100	Phone
Date Signed	2013-01-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS LANNING	Name
PTIN	P00851654	PTIN
Phone	9732283500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AIDA LOMBARDI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	270 BROADWAY	AddressLine1
City	LONG BRANCH	City
State	NJ	State
ZIP Code	07740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8113838	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDER SERVED POPULATION IN MONMOUTH COUNTY, NEW JERSEY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	95	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1963750	ContributionsGrantsPriorYear
Contributions Grants Current Year	1727886	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6092324	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6340906	ProgramServiceRevenueCY
Investment Income Prior Year	19346	InvestmentIncomePriorYear
Investment Income Current Year	29915	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10851	OtherRevenuePriorYear
Other Revenue Current Year	15131	OtherRevenueCurrentYear
Total Revenue Prior Year	8086271	TotalRevenuePriorYear
Total Revenue Current Year	8113838	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4378033	SalariesEtcPriorYear
Salaries Etc Current Year	4551991	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3125920	OtherExpensePriorYear
Other Expenses Current Year	3551309	OtherExpensesCurrentYear
Total Expenses Prior Year	7503953	TotalExpensesPriorYear
Total Expenses Current Year	8103300	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	582318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10538	RevenuesLessExpensesCY
Total Assets BOY	3865387	TotalAssetsBOY
Total Assets EOY	3907457	TotalAssetsEOY
Total Liabilities BOY	914662	TotalLiabilitiesBOY
Total Liabilities EOY	946194	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2950725	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2961263	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE MEDICAL, DENTAL, AND OTHER SOCIAL SERVICES TO THE UNDERSERVED POPULATION OF MONMOUTH COUNTY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6291438	Expense
Revenue	6356037	Revenue
Description	TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO A LARGELYUNDER SERVED POPULATION IN MONMOUTH COUNTY, NEW JERSEY.	Description
Total Program Service Expense	6291438	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	95	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AIDA LOMBARDI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7329630159	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 PAVILION AVE	AddressLine1
City	LONG BRANCH	City
State	NJ	State
ZIP Code	07740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
AMBAR ABELAR
SECRETARY	1.00	X	X	0	0	0
ANA M DOWLAND
CHAIRPERSON	1.00	X	X	0	0	0
CARL F JENNINGS
TRUSTEE	1.00	X		0	0	0
CARL VEGA
TRUSTEE	1.00	X		0	0	0
FATIMA CAMACHO
TRUSTEE	1.00	X		0	0	0
LAWRENCE KERRIGAN
TREASURER/VICE CHAIRPERSON	1.00	X	X	0	0	0
RICHARD DEGROOTE MD
TRUSTEE	1.00	X		0	0	0
RODNEY O'NEAL
TRUSTEE	1.00	X		0	0	0
WEBSTER TRAMMELL JR PSYD
TRUSTEE	1.00	X		0	0	0
WILLIAM ARNOLD
TRUSTEE	1.00	X		0	0	0
LIBERT AMATO
CFO	40.00		X	105178	0	23866
MARTA SILVERBERG
CHIEF EXECUTIVE OFFICER	40.00		X	175973	0	24491
RAKSHA JOSHI MD
CHIEF MEDICAL DIRECTOR	40.00		X	264193	0	23719
DR ALEJANDRO GOMEZ
PHYSICIAN	24.00			100275	0	0	X
DR MARTIN ARAUJO
PHYSICIAN	40.00			137128	0	8974	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	782747	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	81050	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	752503	GovernmentGrants
All Other Contributions	975383	AllOtherContributions
Noncash Contributions	370998	NoncashContributions
Total Contributions	1727886	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTH SERVICES	Description
Business Code	621990	BusinessCode
Total Revenue Column	6340906	TotalRevenueColumn
Related Or Exempt Function Income	6340906	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6340906	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29915	TotalRevenueColumn
Exclusion	$29,915	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	621990	BusinessCode
Total Revenue Column	15131	TotalRevenueColumn
Related Or Exempt Function Income	15131	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15131	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8113838	TotalRevenueColumn
Related Or Exempt Function Income	6356037	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,915	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	618727	Total
Program Services	437378	ProgramServices
Management And General	181349	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2959653	Total
Program Services	2092179	ProgramServices
Management And General	867474	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	81987	Total
Program Services	57957	ProgramServices
Management And General	24030	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	597283	Total
Program Services	422219	ProgramServices
Management And General	175064	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	294341	Total
Program Services	208070	ProgramServices
Management And General	86271	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1339201	Total
Program Services	1186938	ProgramServices
Management And General	152263	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29333	Total
Program Services	20743	ProgramServices
Management And General	8590	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	232959	Total
Program Services	164734	ProgramServices
Management And General	68225	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	495124	Total
Program Services	387906	ProgramServices
Management And General	107218	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	429493	Total
Program Services	377954	ProgramServices
Management And General	51539	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30226	Total
Program Services	21367	ProgramServices
Management And General	8859	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	246878	Total
Program Services	217253	ProgramServices
Management And General	29625	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60915	Total
Program Services	53605	ProgramServices
Management And General	7310	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DONATED VACCINES	370998	370998
REPAIRS AND MAINTENANCE	186475	164098	22377
PROVISION FOR BAD DEBT	55777	55777
OTHER	37784	26710	11074

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36146	Total
Program Services	25552	ProgramServices
Management And General	10594	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8103300	Total
Program Services	6291438	ProgramServices
Management And General	1811862	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	940502	BOY
EOY	401354	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	800547	BOY
EOY	729045	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	842097	BOY
EOY	1568431	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66609	BOY
EOY	41666	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1825807	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	684946	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1186522	BOY
EOY	1140861	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	29110	BOY
EOY	26100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3865387	BOY
EOY	3907457	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	871392	BOY
EOY	894989	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	43270	BOY
EOY	51205	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	914662	BOY
EOY	946194	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2950725	BOY
EOY	2961263	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2950725	BOY
EOY	2961263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3865387	BOY
EOY	3907457	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10538	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1151319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1030860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2138095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1963750	CurrentTaxYearMinus1Year
Current Tax Year	1727886	CurrentTaxYear
Total	8011910	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1151319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1030860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2138095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1963750	CurrentTaxYearMinus1Year
Current Tax Year	1727886	CurrentTaxYear
Total	8011910	Total

Field	Value	IRS element (for citing)
Public Support Total170	8011910	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19346	CurrentTaxYearMinus1Year
Current Tax Year	29915	CurrentTaxYear
Total	75149	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10851	CurrentTaxYearMinus1Year
Current Tax Year	15131	CurrentTaxYear
Total	102575	Total

Field	Value	IRS element (for citing)
Total Support	8189634	TotalSupport
Gross Receipts From Admissions Etc	28845194	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62939	OtherCostOrOtherBasis
Depreciation	3147	Depreciation
Book Value	59792	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	510725	OtherCostOrOtherBasis
Depreciation	285568	Depreciation
Book Value	225157	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1252143	OtherCostOrOtherBasis
Depreciation	396231	Depreciation
Book Value	855912	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1140861	TotalOfBookValueLandBuildings
Total Revenue	8113838	TotalRevenue
Total Expenses	8103300	TotalExpenses
Excess Or Deficit For Year	10538	ExcessOrDeficitForYear
Excess Or Deficit Per FS	10538	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8113838	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	8113838	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8113838	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8103300	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8103300	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8103300	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW JERSEY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. THE CENTER HAS FILED ALL REQUIRED PAYROLL TAX RETURNS AND PAYROLL TAXES DUE HAVE BEEN PAID. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT MARCH 31, 2012. THE CENTER'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2009 AND 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CENTER WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF OPERATING EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARTA SILVERBERG
175973	0	0	0	0	0	5123	0	20364	0	201460	0	39408	0
RAKSHA JOSHI MD
264193	0	0	0	0	0	7350	0	17598	0	289141	0	59338	0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	370988	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION PROVIDES THE BOARD OF TRUSTEES WITH A COPY OF THE FORM 990 IN ADVANCE OF FILING WITH THE IRS. IN ADDITION, THE TAX PREPARER BRIEFS THE BOARD OF TRUSTEES ON THE PREPARATION OF THE 990 AND ANSWERS ALL QUESTIONS THAT ANY MEMBER OF THE BOARD OF TRUSTEES MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS ON A REGULAR BASIS THE CONFLICT OF INTEREST POLICY. EACH YEAR, THE ORGANIZATION REQUESTS FROM THE TRUSTEES, MANAGEMENT, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE. IF A CONFLICT OF INTEREST IS IDENTIFIED, MANAGEMENT THEN DETERMINES IF THE CONFLICT IS OF A NATURE THAT MUST BE REFERRED TO LEGAL COUNSEL FOR THEIR DETERMINATION AND RECCOMENDATION AS TO ACTION TO BE TAKEN. IN ADDITION, THE BOARD OF TRUSTEE MEMBERS ARE INFORMED OF ANY POTENTIAL CONFLICTS AND HOW THE CONFLICT WAS RESOLVED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS TO ANY PERSON OR PERSONS WHO REQUEST THE DOCUMENTS EITHER IN WRITING OR IN PERSON. UPON THE REQUEST, THE ORGANIZATION LOGS WHAT WAS REQUESTED, BY WHOM, AND WHERE AND WHEN THE DOCUMENTS WERE SENT.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS A FINANCE COMMITTEE WHO OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS.