Totals
- Total revenue
- $4,385,541
- Total expenses
- $4,370,778
- Contributions and grants received
- $3,973,148
- Grants paid
- $0
- Program service revenue
- $410,324
- Investment income
- $0
- Other revenue
- $2,069
- Total assets, end of year
- $2,331,003
- Total liabilities, end of year
- $1,658,612
- Net assets or fund balances, end of year
- $672,391
- Program services expenses (Part IX)
- $3,950,662
- Management and general expenses
- $420,116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,950,662
Program services were 90.4% 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.
-
1e · Government grants (contributions)
$3,909,363
-
1f · All other contributions, gifts and grants
$63,785
-
2a · Program service revenue: PATIENT SERVICE FEES
total $249,113 · related or exempt $249,113
-
2b · Program service revenue: MEDICAID REVENUE
total $161,211 · related or exempt $161,211
-
11a · Other revenue: OTHER
total $2,069 · excluded $2,069
-
11e · Other revenue, total
$2,069
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,514 · management and general $157,514
-
7 · Other salaries and wages
total $1,392,117 · program services $1,265,271 · management and general $126,846
-
9 · Other employee benefits
total $250,943 · program services $212,107 · management and general $38,836
-
10 · Payroll taxes
total $126,716 · program services $103,971 · management and general $22,745
-
11b · Fees: legal
total $1,800 · management and general $1,800
-
11c · Fees: accounting
total $24,150 · management and general $24,150
-
11g · Fees: other
total $1,857,655 · program services $1,857,655
-
14 · Information technology
total $994 · program services $845 · management and general $149
-
16 · Occupancy
total $174,793 · program services $173,045 · management and general $1,748
-
19 · Conferences, conventions and meetings
total $16,709 · program services $10,025 · management and general $6,684
-
22 · Depreciation, depletion and amortization
total $12,689 · program services $11,420 · management and general $1,269
-
23 · Insurance
total $30,954 · program services $26,311 · management and general $4,643
-
24a · Other expenses: SUPPLIES
total $234,087 · program services $218,139 · management and general $15,948
-
24b · Other expenses: TELEPHONE
total $35,189 · program services $26,391 · management and general $8,798
-
24c · Other expenses: PRINTING, PUBLICATIONS
total $25,894 · program services $22,628 · management and general $3,266
-
24d · Other expenses: MISCELLANEOUS
total $15,577 · program services $12,455 · management and general $3,122
-
24e · All other expenses
total $12,997 · program services $10,399 · management and general $2,598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $712,557 · end of year $50,238
-
3 · Pledges and grants receivable
beginning of year $308,462 · end of year $869,235
-
4 · Accounts receivable
beginning of year $22,853 · end of year $6,419
-
9 · Prepaid expenses and deferred charges
beginning of year $14,607 · end of year $20,767
-
10a · Land, buildings and equipment: cost or other basis
$876,233
-
10b · Land, buildings and equipment: accumulated depreciation
$456,355
-
10c · Land, buildings and equipment, net
beginning of year $197,568 · end of year $419,878
-
14 · Intangible assets
beginning of year $1,098,529 · end of year $961,466
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $577,643 · end of year $436,883
-
23 · Secured mortgages and notes payable
beginning of year $16,505 · end of year $244,708
-
25 · Other liabilities
beginning of year $1,105,800 · end of year $977,021
-
27 · Net assets without donor restrictions
beginning of year $596,570 · end of year $582,813
-
28 · Net assets with donor restrictions
beginning of year $61,058 · end of year $89,578
Mission and programs · 2023
Mission
TO PROVIDE FAMILY PLANNING COUNSELING AND CANCER SCREENING TO PEOPLE IN NEED OF THOSE SERVICES, PRIMARILY IN HUDSON COUNTY NEW JERSEY
Activities or mission (Part I)
TO PROVIDE FAMILY PLANNING, COUNSELING AND CANCER SCREENING SERVICES TO PEOPLE IN NEED.
-
PROVIDING FAMILY PLANNING AND CANCER SCREENING SERVICES TO PATIENTS
Expenses $3,950,662 · Revenue $410,324
As filed on the 2023 return.
Listed in Part VII
-
Theresa MinutilloTHERESA MINUTILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ann GrahamANN GRAHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christine PipchickCHRISTINE PIPCHICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Judy BurrellJUDY BURRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
C David HuntC DAVID HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shweta GursahaniSHWETA GURSAHANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane RubinoDIANE RUBINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William P BullockWILLIAM P BULLOCK
EXECUTIVE DIRECTOR
- Total calculated
- $157,514
- From this org
- $149,949
- From related orgs
- $0
- Other
- $7,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,949
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,565
- Filer's total
- $157,514
-
Rose M Casareo-RingorROSE M CASAREO-RINGOR
CLINICAL DIRECTOR
- Total calculated
- $200,500
- From this org
- $176,389
- From related orgs
- $0
- Other
- $24,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,389
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,111
- Filer's total
- $200,500
-
Shelley DaisleySHELLEY DAISLEY
FINANCE/ASSOC. DIRECTOR
- Total calculated
- $189,752
- From this org
- $175,250
- From related orgs
- $0
- Other
- $14,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,502
- Filer's total
- $189,752
-
Lisa DegorostizaLISA DEGOROSTIZA
ADVANCED PRACTICE NURSE
- Total calculated
- $118,411
- From this org
- $110,444
- From related orgs
- $0
- Other
- $7,967
- Hours/week
- 40
-
Marlin HernandezMARLIN HERNANDEZ
NURSING SUPERVISOR
- Total calculated
- $118,073
- From this org
- $103,571
- From related orgs
- $0
- Other
- $14,502
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402359349300215
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