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Nonprofiteer
← FAMILY PLANNING CENTER OF OCEAN COUNTY INC

Form 990 for tax year 2022

Filed by FAMILY PLANNING CENTER OF OCEAN COUNTY INC.

Totals

Total revenue
$1,429,996
Total expenses
$1,526,575
Contributions and grants received
$1,154,754
Grants paid
$0
Program service revenue
$275,042
Investment income
$13
Other revenue
$187
Total assets, end of year
$2,318,175
Total liabilities, end of year
$142,267
Net assets or fund balances, end of year
$2,175,908
Program services expenses (Part IX)
$1,146,739
Management and general expenses
$379,836
Fundraising expenses
$0
Program service expenses (Part III)
$1,146,739

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,062

  • 1e · Government grants (contributions)

    $1,148,449

  • 1f · All other contributions, gifts and grants

    $1,243

  • 2a · Program service revenue: PATIENT FEES

    total $258,038 · related or exempt $258,038

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $17,004 · related or exempt $17,004

  • 3 · Investment income

    total $13 · excluded $13

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $5,062

  • 8b · Fundraising events: direct expenses

    $210

  • 8c · Net income from fundraising events

    total -$210 · excluded -$210

  • 11a · Other revenue: MISC REVENUE

    total $397 · related or exempt $397

  • 11e · Other revenue, total

    $397

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $734,361 · program services $536,117 · management and general $198,244

  • 8 · Pension plan contributions

    total $33,636 · program services $24,555 · management and general $9,081

  • 9 · Other employee benefits

    total $31,761 · program services $23,186 · management and general $8,575

  • 10 · Payroll taxes

    total $59,498 · program services $43,438 · management and general $16,060

  • 11g · Fees: other

    total $79,528 · program services $55,121 · management and general $24,407

  • 13 · Office expenses

    total $44,548 · program services $41,875 · management and general $2,673

  • 17 · Travel

    total $978 · program services $831 · management and general $147

  • 22 · Depreciation, depletion and amortization

    total $50,059 · program services $50,059

  • 23 · Insurance

    total $54,903 · program services $47,766 · management and general $7,137

  • 24a · Other expenses: UTILITIES & MAINTENANCE

    total $166,626 · program services $107,124 · management and general $59,502

  • 24b · Other expenses: COMMUNICATIONS

    total $90,600 · program services $70,668 · management and general $19,932

  • 24c · Other expenses: DONATED FACILITY

    total $60,000 · program services $38,574 · management and general $21,426

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $47,958 · program services $47,958

  • 24e · All other expenses

    total $72,119 · program services $59,467 · management and general $12,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,736 · end of year $5,736

  • 2 · Savings and temporary cash investments

    beginning of year $972,825 · end of year $564,952

  • 4 · Accounts receivable

    beginning of year $71,675 · end of year $90,122

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,929 · end of year $4,026

  • 10a · Land, buildings and equipment: cost or other basis

    $2,019,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $365,872

  • 10c · Land, buildings and equipment, net

    beginning of year $1,386,262 · end of year $1,653,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,676 · end of year $124,267

  • 25 · Other liabilities

    beginning of year $53,355 · end of year $18,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,196,396 · end of year $2,175,908

Mission and programs · 2022

Mission

THE MISSION OF LIVWELL HEALTHCARE IS TO INCREASE COMMUNITY AWARENESS ABOUT THE BENEFITS OF REPRODUCTIVE HEALTH CARE AND DISEASE PREVENTION THROUGH EDUCATION, PROGRAM ACTIVITIES AND SERVICES. WE ARE COMMITTED TO ENSURING ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE SERVICES AND TO INCREASING POSITIVE HEALTH OUTCOMES BY IMPROVING THE OVERALL HEALTH STATUS AMONG WOMEN, ADOLESCENTS AND FAMILIES IN OCEAN COUNTY, REGARDLESS OF THEIR FINANCIAL STATUS.

  • LIVWELL HEALTHCARE PROVIDES ACCESS TO HIGH QUALITY, COMPREHENSIVE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO ALL MEN, WOMEN, AND ADOLESCENTS IN OCEAN COUNTY, ESPECIALLY THE UNINSURED AND THE UNDERINSURED. IN 2022, LIVWELL HEALTHCARE PROVIDED MEDICAL SERVICES TO 2058 UNDUPLICATED CONSUMERS AND PERFORMED A TOTAL OF 3157 VISITS, WHICH WERE A COMBINATION OF IN-OFFICE AND TELEHEALTH SERVICES DUE TO THE COVID-19 PANDEMIC. 524 IN-COMMUNITY SERVICES WERE PERFORMED DURING 2022. LIVWELL HEALTHCARE CONTINUED PARTICIPATION IN THE NEW JERSEY CANCER EDUCATION AND EARLY DETECTION PROGRAM (NJCEED) SPONSORED BY COMMUNITY MEDICAL CENTER CONTINUES TO BE VERY REWARDING. THIS WORTHWHILE SCREENING PROGRAM PROVIDES INCOME-ELIGIBLE, UNINSURED WOMEN AGES 50-64 WITH A BREAST AND PELVIC EXAM, PAP SMEAR, AND MAMMOGRAPHY, FREE OF CHARGE. LIVWELL HEALTHCARE REMAINS AT THE FOREFRONT OF WOMEN'S HEALTHCARE IN OUR AREA. LIVWELL HEALTHCARE IS IN A VERY STRONG POSITION TO RESPOND TO THE GROWING REPRODUCTIVE HEALTH CARE NEEDS OF OCEAN COUNTY WOMEN AND FAMILIES. LIVWELL HEALTHCARE IS ALWAYS LOOKING FOR NEW OPPORTUNITIES TO EXPAND THE SCOPE OF SERVICES BY COLLABORATING WITH AREA HEALTH CARE AGENCIES, CIVIC ORGANIZATIONS, RELIGIOUS ENTITIES, LOCAL CHURCHES, MIDDLE SCHOOLS, HIGH SCHOOLS, COLLEGES, AND FAITH-BASED ORGANIZATIONS IN OUR SERVICE AREA.

    Expenses $1,146,739 · Revenue $275,042

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Felitti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Craig Coleman

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Linda S Rissel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Michael Blatt

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Penelope Rone

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Robin Nielsen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Siobhan McAndrew

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Thomas Kerwin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Gina Polese-Grosso

    PRESIDENT/CEO

    Total calculated
    $99,841
    From this org
    $99,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2023
IRS schema version
2022v5.0
Source object
202322549349300312

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