Form 990 for tax year 2023
Filed by THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NJ INC.
Totals
- Total revenue
- $18,232,070
- Total expenses
- $17,823,537
- Contributions and grants received
- $16,401,858
- Grants paid
- $975,504
- Program service revenue
- $1,694,861
- Investment income
- $135,351
- Other revenue
- $0
- Total assets, end of year
- $10,130,771
- Total liabilities, end of year
- $1,925,315
- Net assets or fund balances, end of year
- $8,205,456
- Program services expenses (Part IX)
- $17,240,581
- Management and general expenses
- $379,431
- Fundraising expenses
- $203,525
- Program service expenses (Part III)
- $17,240,581
Program services were 96.7% 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.
-
1b · Membership dues
$0
-
1c · Fundraising events
$81,595
-
1e · Government grants (contributions)
$16,214,593
-
1f · All other contributions, gifts and grants
$105,670
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,393,498 · related or exempt $1,393,498
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $301,363 · related or exempt $301,363
-
3 · Investment income
total $135,351 · excluded $135,351
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$84,517
-
8a · Fundraising events: contributions included on line 1c
$81,595
-
8b · Fundraising events: direct expenses
$84,517
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $408,744 · program services $408,744
-
2 · Grants to domestic individuals
total $566,760 · program services $566,760
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $705,359 · program services $470,638 · management and general $138,194 · fundraising $96,527
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,582,606 · program services $9,562,753 · management and general $12,277 · fundraising $7,576
-
8 · Pension plan contributions
total $133,856 · program services $131,552 · management and general $2,304 · fundraising $0
-
9 · Other employee benefits
total $1,545,877 · program services $1,503,015 · management and general $37,981 · fundraising $4,881
-
10 · Payroll taxes
total $976,836 · program services $942,168 · management and general $28,476 · fundraising $6,192
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,242 · program services $8,062 · management and general $1,175 · fundraising $5
-
11c · Fees: accounting
total $134,755 · program services $117,556 · management and general $17,128 · fundraising $71
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $927,379 · program services $810,923 · management and general $114,242 · fundraising $2,214
-
12 · Advertising and promotion
total $59,757 · program services $57,326 · management and general $1,542 · fundraising $889
-
13 · Office expenses
total $388,747 · program services $386,161 · management and general $1,700 · fundraising $886
-
14 · Information technology
total $231,985 · program services $210,437 · management and general $14,144 · fundraising $7,404
-
15 · Royalties
total $0
-
16 · Occupancy
total $422,037 · program services $410,842 · management and general $7,673 · fundraising $3,522
-
17 · Travel
total $71,349 · program services $64,949 · management and general $65 · fundraising $6,335
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $706,093 · program services $642,760 · management and general $644 · fundraising $62,689
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $54,134 · program services $52,698 · management and general $984 · fundraising $452
-
24a · Other expenses: PROGRAM EXPENSES
total $893,955 · program services $889,171 · management and general $902 · fundraising $3,882
-
24b · Other expenses: BAD DEBT EXPENSE
total $4,066 · program services $4,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,892 · end of year $540,585
-
2 · Savings and temporary cash investments
beginning of year $4,660,987 · end of year $3,045,683
-
3 · Pledges and grants receivable
beginning of year $2,918,816 · end of year $4,090,380
-
4 · Accounts receivable
beginning of year $406,354 · end of year $71,900
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $4,511
-
10a · Land, buildings and equipment: cost or other basis
$99,847
-
10b · Land, buildings and equipment: accumulated depreciation
$99,847
-
11 · Investments: publicly traded securities
beginning of year $2,017,309 · end of year $2,121,719
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $511,206 · end of year $255,993
-
17 · Accounts payable and accrued expenses
beginning of year $1,435,528 · end of year $1,500,501
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $879,020 · end of year $203,470
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $493,093 · end of year $221,344
-
27 · Net assets without donor restrictions
beginning of year $7,705,527 · end of year $8,114,060
-
28 · Net assets with donor restrictions
beginning of year $91,396 · end of year $91,396
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY COST EFFECTIVE OUTREACH AND EDUCATION SERVICES FOR PREGNANT WOMEN, INFANTS, CHILDREN AND FAMILIES IN NEW JERSEY. THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY, INC. IS A NON-PROFIT INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATION OF HEALTHCARE PROFESSIONALS AND CONSUMERS DEDICATED TO PROVIDING EDUCATION AND INCREASING COMMUNITY AWARENESS BY FACILITATING COLLABORATION AMONG THE PRIVATE SECTOR, THE PUBLIC SECTOR, AND MATERNAL AND CHILD HEALTHCARE PROVIDERS FOR THE DELIVERY OF HIGH QUALITY COORDINATED MATERNAL AND CHILD HEALTHCARE.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY COST EFFECTIVE OUTREACH AND EDUCATION SERVICES FOR PREGNANT WOMEN, INFANTS, CHILDREN AND FAMILIES IN NEW JERSEY.
-
EXPENSES INCURRED IN PROVIDING QUALITY COST EFFECTIVE OUTREACH AND EDUCATION SERVICES FOR PREGNANT WOMEN, INFANTS, CHILDREN AND FAMILIES IN NEW JERSEY. THE ORGANIZATION IS DEDICATED TO PROVIDING EDUCATION AND INCREASING COMMUNITY AWARENESS BY FACILITATING COLLABORATION AMONG THE PRIVATE SECTOR, THE PUBLIC SECTOR, AND MATERNAL AND CHILD HEALTHCARE PROVIDERS FOR THE DELIVERY OF HIGH QUALITY COORDINATED MATERNAL AND CHILD HEALTHCARE. FOR ADDITIONAL INFORMATION PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Expenses $17,240,581 · Grants $975,504 · Revenue $1,694,861
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mariekarl Vilceus-Talty MaMARIEKARL VILCEUS-TALTY MA
PRESIDENT/CEO
- Total calculated
- $280,098
- From this org
- $258,704
- From related orgs
- $0
- Other
- $21,394
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $258,704
- Bonus
- $0
- Other
- $0
- Deferred
- $4,056
- Nontaxable benefits
- $17,338
- Filer's total
- $280,098
-
Liliana Pinete MD MPHLILIANA PINETE MD MPH
CHIEF OPERATING OFFICER
- Total calculated
- $206,730
- From this org
- $202,664
- From related orgs
- $0
- Other
- $4,066
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $202,664
- Bonus
- $0
- Other
- $0
- Deferred
- $3,839
- Nontaxable benefits
- $227
- Filer's total
- $206,730
-
John Miles MBAJOHN MILES MBA
FORMER CFO
- Total calculated
- $164,417
- From this org
- $156,241
- From related orgs
- $0
- Other
- $8,176
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $156,241
- Bonus
- $0
- Other
- $0
- Deferred
- $2,937
- Nontaxable benefits
- $5,239
- Filer's total
- $164,417
-
Renee Webster PhrRENEE WEBSTER PHR
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $146,646
- From this org
- $134,149
- From related orgs
- $0
- Other
- $12,497
- Hours/week
- 37.5
-
Carolyn DeboerCAROLYN DEBOER
CHIEF STRATEGY & INNOV. OFF
- Total calculated
- $144,395
- From this org
- $136,673
- From related orgs
- $0
- Other
- $7,722
- Hours/week
- 37.5
-
Monica SmithMONICA SMITH
CHIEF EXTNERNAL AFF. & OPS OFF
- Total calculated
- $139,022
- From this org
- $130,449
- From related orgs
- $0
- Other
- $8,573
- Hours/week
- 37.5
-
Emily Haines MBA Bsn RNEMILY HAINES MBA BSN RN
CHIEF NURSING OFFICER
- Total calculated
- $129,274
- From this org
- $117,052
- From related orgs
- $0
- Other
- $12,222
- Hours/week
- 37.5
-
Marielle Natera MPHMARIELLE NATERA MPH
DIRECTOR OF COMMUNITY PROGRAMS
- Total calculated
- $119,973
- From this org
- $117,512
- From related orgs
- $0
- Other
- $2,461
- Hours/week
- 37.5
-
Marie Kinsella
Director of Community Programs
- Total calculated
- $118,367
- From this org
- $111,135
- From related orgs
- $0
- Other
- $7,232
- Hours/week
- 37.5
-
Joseph V SchwabjrmdmphJOSEPH V SCHWABJRMDMPH
CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary McTigue DnprnccenpMARY MCTIGUE DNPRNCCENP
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Cintron FacheMARILYN CINTRON FACHE
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michele Acito Dnp RN Np-CMICHELE ACITO DNP RN NP-C
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Bienstock MDJEFFREY BIENSTOCK MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin P Browne DNP RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Camacho RN BsnLILLIAN CAMACHO RN BSN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Camilleri RN BsnPHYLLIS CAMILLERI RN BSN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles Casser MBACHARLES CASSER MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine Chang MPHCHRISTINE CHANG MPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maryalice Rose-WilfongMARYALICE ROSE-WILFONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Iryna Lomaga Carey EsqIRYNA LOMAGA CAREY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle Evans RN MsROCHELLE EVANS RN MS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Valerie French MBA Bsn RncVALERIE FRENCH MBA BSN RNC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Gittens-Williams MDLISA GITTENS-WILLIAMS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Einat Manor MDEINAT MANOR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Gungil DhsCHARLENE GUNGIL DHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Holzer MBAVIVIAN HOLZER MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Karsos MBA RNFELICIA KARSOS MBA RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Helen Kest MdmbamphcphHELEN KEST MDMBAMPHCPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Lamacchia MDMICHAEL LAMACCHIA MD
TRUSTEE - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Lotosky Msn RNANDREA LOTOSKY MSN RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Menken PhDALEXIS MENKEN PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah MurrayDEBORAH MURRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wei-Li Pai MaWEI-LI PAI MA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret PogorelecdnprncenMARGARET POGORELECDNPRNCEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ebony Riley EsqEBONY RILEY ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Spillane MDNICOLE SPILLANE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ernani Sadural MDERNANI SADURAL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sybil Schreiber DswSYBIL SCHREIBER DSW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Esney M Sharpe ThdESNEY M SHARPE THD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna Stepnowski Msn RNANNA STEPNOWSKI MSN RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SUB-GRANTEE PROGRAM SUPPORT
-
SUB-GRANTEE PROGRAM SUPPORT
-
SUB-GRANTEE PROGRAM SUPPORT
-
$58,000
SUB-GRANTEE PROGRAM SUPPORT
-
SUB-GRANTEE PROGRAM SUPPORT
-
$42,510
SUB-GRANTEE PROGRAM SUPPORT
-
SUB-GRANTEE PROGRAM SUPPORT
-
SUB-GRANTEE PROGRAM SUPPORT
-
RPACT
$15,500
SUB-GRANTEE PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · INACTIVE · NJ · controlled entity
Directly controlled by PMCHNNJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349314481
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