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Nonprofiteer
← SOUTHERN NEW JERSEY PERINATAL COOPERATIVE

Form 990 for tax year 2024

Filed by SOUTHERN NEW JERSEY PERINATAL COOPERATIVE.

Totals

Total revenue
$19,215,924
Total expenses
$18,681,959
Contributions and grants received
$18,781,071
Grants paid
$649,108
Program service revenue
$314,133
Investment income
$82,099
Other revenue
$38,621
Total assets, end of year
$9,465,769
Total liabilities, end of year
$3,719,927
Net assets or fund balances, end of year
$5,745,842
Program services expenses (Part IX)
$17,944,637
Management and general expenses
$737,322
Fundraising expenses
$0
Program service expenses (Part III)
$17,944,637

Program services were 96.1% 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.

  • 1b · Membership dues

    $1,197,152

  • 1e · Government grants (contributions)

    $16,043,352

  • 1f · All other contributions, gifts and grants

    $1,540,567

  • 2a · Program service revenue: EDUCATION PROGRAM REVENUE

    total $314,133 · related or exempt $314,133

  • 3 · Investment income

    total $82,099 · excluded $82,099

  • 11a · Other revenue: MISCELLANEOUS

    total $38,621 · related or exempt $38,621

  • 11e · Other revenue, total

    $38,621

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $638,583 · program services $638,583

  • 2 · Grants to domestic individuals

    total $10,525 · program services $10,525

  • 5 · Compensation of officers, directors and key employees

    total $258,506 · program services $258,506

  • 7 · Other salaries and wages

    total $10,114,788 · program services $10,031,847 · management and general $82,941

  • 8 · Pension plan contributions

    total $316,822 · program services $316,822

  • 9 · Other employee benefits

    total $2,631,764 · program services $2,622,548 · management and general $9,216

  • 10 · Payroll taxes

    total $797,612 · program services $797,612

  • 11c · Fees: accounting

    total $45,390 · program services $41,552 · management and general $3,838

  • 13 · Office expenses

    total $34,148 · program services $32,020 · management and general $2,128

  • 16 · Occupancy

    total $264,458 · program services $264,458

  • 17 · Travel

    total $250,979 · program services $250,979

  • 19 · Conferences, conventions and meetings

    total $81,951 · program services $80,858 · management and general $1,093

  • 20 · Interest

    total $19,507 · program services $14,630 · management and general $4,877

  • 22 · Depreciation, depletion and amortization

    total $624,877 · management and general $624,877

  • 23 · Insurance

    total $35,997 · program services $35,997

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $1,702,410 · program services $1,702,410

  • 24b · Other expenses: OTHER

    total $480,787 · program services $480,787

  • 24c · Other expenses: TELEPHONE

    total $150,903 · program services $148,102 · management and general $2,801

  • 24d · Other expenses: EDUCATION MATERIALS

    total $124,220 · program services $124,220

  • 24e · All other expenses

    total $97,732 · program services $92,181 · management and general $5,551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,906,686 · end of year $4,894,800

  • 3 · Pledges and grants receivable

    beginning of year $1,123,146 · end of year $1,443,573

  • 4 · Accounts receivable

    beginning of year $17,835 · end of year $184,093

  • 9 · Prepaid expenses and deferred charges

    beginning of year $351,424 · end of year $463,515

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

    $385,806

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

    $268,344

  • 10c · Land, buildings and equipment, net

    beginning of year $130,292 · end of year $117,462

  • 13 · Investments: program-related

    beginning of year $171,744 · end of year $171,744

  • 15 · Other assets

    beginning of year $1,109,500 · end of year $2,190,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,220,515 · end of year $1,852,430

  • 25 · Other liabilities

    beginning of year $706,796 · end of year $1,867,497

  • 27 · Net assets without donor restrictions

    beginning of year $4,254,455 · end of year $5,115,193

  • 28 · Net assets with donor restrictions

    beginning of year $628,861 · end of year $630,649

Mission and programs · 2024

Mission

FOUNDED IN 1982, THE COOPERATIVE WORKS TO IMPROVE THE SYSTEM OF CARE, MAXIMIZE RESOURCES, ADDRESS GAPS IN CARE AND IDENTIFY REGIONAL NEEDS.

Activities or mission (Part I)

THE COOPERATIVE IS A NON-PROFIT COALITION OF HEALTH CARE PROFESSIONALS AND CONSUMERS LICENSED BY THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES AS THE MATERNAL AND CHILD HEALTH (CONTINUED ON SCHEDULE O)

  • SPECIAL CHILD & EARLY INTERVENTION HEALTH SERVICES: THE EARLY INTERVENTION SERVICE COORDINATION UNIT AT SOUTHERN NEW JERSEY PERINATAL COOPERATIVE HELPS PARENTS ACCESS SPECIALIZED SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES UP TO AGE 3. THE PROGRAM IS DESIGNED TO ENSURE THAT EACH CHILD WITH DEVELOPMENTAL DELAYS RECEIVES THE PROPER CARE AND SUPPORT TO REACH HIS OR HER FULL POTENTIAL. SERVICE COORDINATORS MEET WITH FAMILIES REGULARLY AND WORK COLLABORATIVELY TO HELP FAMILIES NAVIGATE SYSTEMS OF CARE, UNDERSTAND THEIR RIGHTS, COORDINATE IN- HOME EVALUATIONS FOR THE CHILD, OBTAIN SERVICES, DEVELOP INDIVIDUAL FAMILY SERVICE PLANS AND CONFER WITH DEVELOPMENTAL THERAPISTS AND MONITOR THE (CONTINUED ON SCHEDULE O)

    Expenses $3,992,073 · Grants $10,525

  • HOME VISITING CONNECTING NJ UNIVERSAL HV SOUTH JERSEY IS HOME TO A WEALTH OF HEALTH AND SOCIAL SERVICES. THE DIFFICULTY IS FINDING THESE PROGRAMS AND FIGURING OUT IF YOU ARE ELIGIBLE OR A GOOD FIT FOR THE SERVICE. CONNECTING NJ ELIMINATES THIS CHALLENGE AND DOES THE RESEARCH FOR YOU. WITH ITS KNOWLEDGEABLE STAFF AND STATE-OF-THE- ART SYSTEM, CONNECTING NJ CAN QUICKLY PROVIDE QUALITY REFERRALS THAT MEET AN INDIVIDUAL'S OR FAMILY'S SPECIFIC NEEDS. WHILE COOPERATIVE'S FOCUS IS MATERNAL AND CHILD HEALTH, CONNECTING NJ HAS INFORMATION ON A WIDE RANGE OF RESOURCES. CONNECTING NJ COUNSELORS WORK CLOSELY WITH YOU TO IDENTIFY SPECIFIC CONCERNS AND LOCATE THE SERVICES THAT SDDRESS THOSE NEEDS. THIS SERVICE IS FREE, CONFIDENTIAL AND CARING.

    Expenses $2,816,813

  • NURSE FAMILY PARTNERSHIP/HEALTHY FAMILIES: NURSE-FAMILY PARTNERSHIP IS A FREE, EVIDENCE-BASED COMMUNITY HEALTH PROGRAM THAT PAIRS AT-RISK, FIRST-TIME BIRTHING INDIVIDUALS WITH HIGHLY-SKILLED HOME-VISITING NURSES. NURSES VISIT CLIENTS HOMES DURING CLIENT PREGNANCIES TO ENSURE HEALTHY PREGNANCIES. AFTER THE BIRTH OF THE CHILD, VISITS CONTINUE FOR THE FIRST TWO YEARS OF THE CHILD'S LIFE, WITH NURSES SERVING AS A CRITICAL CONDUIT, CONNECTING FAMILIES TO HEALTHCARE SERVICES AND EDUCATIONAL RESOURCES ON PREVENTIVE HEALTH PRACTICES AND PARENTING SKILLS, SO NEW PARENTS ARE EQUIPPED NEW TO GIVE THEIR CHILD THE BEST POSSIBLE START IN LIFE. THE TRUSTING RELATIONSHIP THAT DEVELOPS BETWEEN MOTHER AND NURSE (CONTINUED ON SCHEDULE O)

    Expenses $2,738,533

  • OTHER STATE AND FEDERALLY FUNDED PERINATAL PROGRAMS.

    Expenses $8,397,218 · Grants $638,583 · Revenue $314,133

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAMELA GALLUS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA HANSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAN LOMBARDO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HOLLY FUNKHOUSER CUCUZZELLA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA GARRETT

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ADRIENNE ABBOTT LEFT 12024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE DOWNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY SALERNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE L NEILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTL DOOLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL D CHARLEY LEFT 92024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN GOFFREDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE JULIANO LEFT 32024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA VOLPE JOINED 32024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH BALDWIN LEFT 32024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FELICITAS ANN DIESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAIL S ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY STAHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAIME L ANGELINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOAN ROSEN BLOCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN B TEDESCHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN M TEDESCHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN HAIGH LEFT 72024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN MCEVOY SHIELDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARIN ABBEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LILIANA SOBCZAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET FERNANDES D'SOUZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARILYN MAPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NOEL HARBIST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV CALVIN R WOODS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MICHNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONALD LIBRIZZI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH DILEO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH GUBERNICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACEY SIMMERMAN JOINED 12024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MONTGOMERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE CONRAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAMMY HAROLD JOINED 32024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACY REIGHARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRICIA BRERETON-MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HELEN HANNIGAN

    PRESIDENT/CE

    Total calculated
    $258,506
    From this org
    $220,091
    From related orgs
    $0
    Other
    $38,415
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $169,684
    Bonus
    $50,407
    Other
    not reported
    Deferred
    $10,075
    Nontaxable benefits
    $28,340
    Filer's total
    $258,506

  • JENNIFER SHERLOCK-LOEB

    CHIEF CLINIC

    Total calculated
    $139,319
    From this org
    $130,892
    From related orgs
    $0
    Other
    $8,427
    Hours/week
    40

  • KATHLEEN BARRY

    DIRECTOR OF

    Total calculated
    $139,586
    From this org
    $129,719
    From related orgs
    $0
    Other
    $9,867
    Hours/week
    40

  • MERLE WEITZ

    DIR STRATEGI

    Total calculated
    $145,931
    From this org
    $122,340
    From related orgs
    $0
    Other
    $23,591
    Hours/week
    40

  • CATHERINE BUTLER-WITT

    DIR PUBLIC H

    Total calculated
    $138,452
    From this org
    $116,636
    From related orgs
    $0
    Other
    $21,816
    Hours/week
    40

  • LINDA YANG

    DIR OF INFO

    Total calculated
    $120,948
    From this org
    $101,650
    From related orgs
    $0
    Other
    $19,298
    Hours/week
    40

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202513189349310236

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