MONMOUTH FAMILY HEALTH CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH FAMILY HEALTH CENTER INC (EIN 20-0547132)
Tax period: 2009-04-01 to 2010-03-31
Filed: 2011-02-15
IRS object ID: 201120469349300932
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T10:42:47-06:00	Timestamp
Tax Period End Date	2010-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JH COHN 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	2009-04-01	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	LIBERT J AMATO	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	7329237100	Phone
Date Signed	2011-02-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Evan Zuckerman	Name
Phone	9732283500	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LIBERT J AMATO	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	8677749	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	90	TotalNbrEmployees
Total Nbr Volunteers	84	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1030860	ContributionsGrantsPriorYear
Contributions Grants Current Year	2138095	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5162565	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6502927	ProgramServiceRevenueCY
Investment Income Prior Year	4494	InvestmentIncomePriorYear
Investment Income Current Year	10649	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40282	OtherRevenuePriorYear
Other Revenue Current Year	26078	OtherRevenueCurrentYear
Total Revenue Prior Year	6238201	TotalRevenuePriorYear
Total Revenue Current Year	8677749	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3377398	SalariesEtcPriorYear
Salaries Etc Current Year	3887504	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2590272	OtherExpensePriorYear
Other Expenses Current Year	2701653	OtherExpensesCurrentYear
Total Expenses Prior Year	5967670	TotalExpensesPriorYear
Total Expenses Current Year	6589157	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	270531	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2088592	RevenuesLessExpensesCY
Total Assets BOY	3228538	TotalAssetsBOY
Total Assets EOY	3514725	TotalAssetsEOY
Total Liabilities BOY	2948723	TotalLiabilitiesBOY
Total Liabilities EOY	1146318	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	279815	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2368407	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	4652512	Expense
Revenue	6529005	Revenue
Description	TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDER SERVED POPULATION IN MONMOUTH COUNTY, NEW JERSEY	Description
Total Program Service Expense	4652512	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	90	NumberOfEmployees
Employment Tax Returns Filed	0	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
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	Libert Amato	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7329237100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	270 BROADWAY	AddressLine1
City	LONGBRANCH	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
CARL F JENNINGS
TRUSTEE	1.00	X	0	0	0
DR MARY JANE CELLI
TREASURER	1.00	X	0	0	0	X
WILLIAM ARNOLD
TRUSTEE	1.00	X	0	0	0
JOSEPH FOSTER
TRUSTEE	1.00	X	0	0	0
AMBAR ABELAR
TRUSTEE	1.00	X	0	0	0
RICHARD DEGROOTE MD
TRUSTEE	1.00	X	0	0	0
Carl Vega
Trustee	1.00	X	0	0	0
LAWRENCE KERRIGAN
TRUSTEE	1.00	X	0	0	0
GRETA V BUTLER
VICE CHAIRPERSON	1.00		0	0	0	X
ANA M DOWLAND
CHAIRPERSON	1.00		0	0	0	X
MARTA SILVERBERG
CHIEF EXECUTIVE OFFICER	40.00		169556	0	20849	X
Raksha Joshi MD
chief Medical Director	40.00		278356	0	21771	X
LIBERT AMATO
cfo	40.00		116888	0	21114	X
DR AAREFA SHAKIR
PHYSICIAN	24.00		103410	0	0		X
DR WEBSTER TRAMMELL
FORMER PRESIDENT/CHAIRMAN	0.00		0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	668210	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	63734	TotalOtherCompensation
Number Individuals GT100 K	4	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	1051452	GovernmentGrants
All Other Contributions	1086643	AllOtherContributions
Total Contributions	2138095	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HEALTH SERVICES	Description
Business Code	621990	BusinessCode
Total Revenue Column	6502927	TotalRevenueColumn
Related Or Exempt Function Income	6502927	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6502927	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10649	TotalRevenueColumn
Exclusion	$10,649	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	621990	BusinessCode
Total Revenue Column	26078	TotalRevenueColumn
Related Or Exempt Function Income	26078	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	26078	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8677749	TotalRevenueColumn
Related Or Exempt Function Income	6529005	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,649	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	576546	Total
Program Services	402995	ProgramServices
Management And General	173551	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2606995	Total
Program Services	1822244	ProgramServices
Management And General	784751	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47446	Total
Program Services	33164	ProgramServices
Management And General	14282	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	390109	Total
Program Services	272678	ProgramServices
Management And General	117431	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	266408	Total
Program Services	186213	ProgramServices
Management And General	80195	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1198	Total
Management And General	1198	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18670	Total
Management And General	18670	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	89667	Total
Management And General	89667	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	465081	Total
Program Services	311372	ProgramServices
Management And General	153709	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	473358	Total
Program Services	416555	ProgramServices
Management And General	56803	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1992	Total
Program Services	1334	ProgramServices
Management And General	658	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26089	Total
Program Services	17466	ProgramServices
Management And General	8623	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	56245	Total
Program Services	49496	ProgramServices
Management And General	6749	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	125789	Total
Program Services	110694	ProgramServices
Management And General	15095	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	101426	Total
Program Services	89255	ProgramServices
Management And General	12171	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS AND CONTRAC	1192301	810911	381390
REPAIRS AND MAINTENANCE	84840	74659	10181
DUES & SUBSCRIPTIONS	34858	23337	11521
PROVISION FOR BAD DEBT	30139	30139

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6589157	Total
Program Services	4652512	ProgramServices
Management And General	1936645	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	737101	BOY
EOY	1638820	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	191929	BOY
EOY	534316	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1804416	BOY
EOY	676238	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	64395	BOY
EOY	35753	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1013843	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	413355	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	427687	BOY
EOY	600488	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3010	BOY
EOY	29110	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3228538	BOY
EOY	3514725	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2081793	BOY
EOY	1099394	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	866930	BOY
EOY	46924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2948723	BOY
EOY	1146318	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	279815	BOY
EOY	2368407	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	279815	BOY
EOY	2368407	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3228538	BOY
EOY	3514725	EOY

Field	Value	IRS element (for citing)
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	908388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	900659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1151319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1030860	CurrentTaxYearMinus1Year
Current Tax Year	2138095	CurrentTaxYear
Total	6129321	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	908388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	900659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1151319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1030860	CurrentTaxYearMinus1Year
Current Tax Year	2138095	CurrentTaxYear
Total	6129321	Total

Field	Value	IRS element (for citing)
Public Support Total170	6129321	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4494	CurrentTaxYearMinus1Year
Current Tax Year	10649	CurrentTaxYear
Total	33743	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40282	CurrentTaxYearMinus1Year
Current Tax Year	26078	CurrentTaxYear
Total	83813	Total

Field	Value	IRS element (for citing)
Total Support	6246877	TotalSupport
Gross Receipts From Admissions Etc	18406019	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97500	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	427858	OtherCostOrOtherBasis
Depreciation	153936	Depreciation
Book Value	273922	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	496191	OtherCostOrOtherBasis
Depreciation	259419	Depreciation
Book Value	236772	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89794	OtherCostOrOtherBasis
Book Value	89794	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	600488	TotalOfBookValueLandBuildings
Total Revenue	8677749	TotalRevenue
Total Expenses	6589157	TotalExpenses
Excess Or Deficit For Year	2088592	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	2088592	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8677749	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	8677749	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8677749	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6589157	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6589157	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6589157	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
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
148058	0	0	0	21498	0	4485	0	16364	0	190405	0	30864	0
Raksha Joshi MD
256858	0	0	0	21498	0	7749	0	14022	0	300127	0	54864	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	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 XI, LINE 2C	THE ORGANIZATION HAS A FINANCE COMMITTEE WHO OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS.