2013-01-30T15:50:57-06:00 2012-03-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2011-04-01 200547132 MONMOUTH FAMILY HEALTH CENTER MONM 7329237100 270 BROADWAY LONG BRANCH NJ 07740 AIDA LOMBARDI 7329237100 2013-01-30 1 THOMAS LANNING P00851654 9732283500 2011 2016-02-25 16:41:14Z AIDA LOMBARDI 270 BROADWAY LONG BRANCH NJ 07740 8113838 0 X N/A X 2005 NJ TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDER SERVED POPULATION IN MONMOUTH COUNTY, NEW JERSEY 10 10 95 0 0 0 1963750 1727886 6092324 6340906 19346 29915 10851 15131 8086271 8113838 0 0 0 0 4378033 4551991 0 0 0 3125920 3551309 7503953 8103300 582318 10538 3865387 3907457 914662 946194 2950725 2961263 TO PROVIDE MEDICAL, DENTAL, AND OTHER SOCIAL SERVICES TO THE UNDERSERVED POPULATION OF MONMOUTH COUNTY. 0 0 6291438 6356037 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO A LARGELYUNDER SERVED POPULATION IN MONMOUTH COUNTY, NEW JERSEY. 6291438 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X AIDA LOMBARDI 7329630159 80 PAVILION AVE LONG BRANCH NJ 07740 AMBAR ABELAR 1.00 X X 0 0 0 ANA M DOWLAND 1.00 X X 0 0 0 CARL F JENNINGS 1.00 X 0 0 0 CARL VEGA 1.00 X 0 0 0 FATIMA CAMACHO 1.00 X 0 0 0 LAWRENCE KERRIGAN 1.00 X X 0 0 0 RICHARD DEGROOTE MD 1.00 X 0 0 0 RODNEY O'NEAL 1.00 X 0 0 0 WEBSTER TRAMMELL JR PSYD 1.00 X 0 0 0 WILLIAM ARNOLD 1.00 X 0 0 0 LIBERT AMATO 40.00 X 105178 0 23866 MARTA SILVERBERG 40.00 X 175973 0 24491 RAKSHA JOSHI MD 40.00 X 264193 0 23719 DR ALEJANDRO GOMEZ 24.00 X 100275 0 0 DR MARTIN ARAUJO 40.00 X 137128 0 8974 782747 0 81050 5 0 1 0 0 752503 975383 370998 1727886 HEALTH SERVICES 621990 6340906 6340906 6340906 29915 29915 OTHER REVENUE 621990 15131 15131 15131 8113838 6356037 0 29915 618727 437378 181349 2959653 2092179 867474 81987 57957 24030 597283 422219 175064 294341 208070 86271 1339201 1186938 152263 29333 20743 8590 232959 164734 68225 495124 387906 107218 429493 377954 51539 30226 21367 8859 246878 217253 29625 60915 53605 7310 DONATED VACCINES 370998 370998 REPAIRS AND MAINTENANCE 186475 164098 22377 PROVISION FOR BAD DEBT 55777 55777 OTHER 37784 26710 11074 36146 25552 10594 8103300 6291438 1811862 0 940502 401354 800547 729045 842097 1568431 66609 41666 1825807 684946 1186522 1140861 29110 26100 3865387 3907457 871392 894989 43270 51205 914662 946194 X 2950725 2961263 2950725 2961263 3865387 3907457 10538 0 X X 0 1 1 X 1 1 X 1151319 1030860 2138095 1963750 1727886 8011910 1151319 1030860 2138095 1963750 1727886 8011910 8011910 10745 4494 10649 19346 29915 75149 10233 40282 26078 10851 15131 102575 8189634 28845194 0.97830 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62939 3147 59792 510725 285568 225157 1252143 396231 855912 1140861 8113838 8103300 10538 10538 8113838 0 8113838 0 8113838 8103300 0 8103300 0 8103300 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 0 0 0 0 0 0 0 0 0 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 X 1 370988 FMV 0 0 0 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.