Form 990 for tax year 2022
Filed by SOUTHERN NEW JERSEY PERINATAL COOPERATIVE.
Totals
- Total revenue
- $14,330,097
- Total expenses
- $14,282,760
- Contributions and grants received
- $14,235,982
- Grants paid
- $1,747,774
- Program service revenue
- $53,713
- Investment income
- $40,402
- Other revenue
- $0
- Total assets, end of year
- $6,908,073
- Total liabilities, end of year
- $2,896,459
- Net assets or fund balances, end of year
- $4,011,614
- Program services expenses (Part IX)
- $13,912,541
- Management and general expenses
- $370,219
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,912,541
Program services were 97.4% 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.
-
1b · Membership dues
$896,836
-
1e · Government grants (contributions)
$12,160,173
-
1f · All other contributions, gifts and grants
$1,178,973
-
2a · Program service revenue: EDUCATION PROGRAM REVENUE
total $53,713 · related or exempt $53,713
-
3 · Investment income
total $40,402 · excluded $40,402
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,747,774 · program services $1,747,774
-
5 · Compensation of officers, directors and key employees
total $418,034 · program services $418,034
-
7 · Other salaries and wages
total $7,343,356 · program services $7,261,486 · management and general $81,870
-
8 · Pension plan contributions
total $212,301 · program services $212,301
-
9 · Other employee benefits
total $2,122,496 · program services $2,119,896 · management and general $2,600
-
10 · Payroll taxes
total $454,606 · program services $454,606
-
11c · Fees: accounting
total $82,125 · program services $51,561 · management and general $30,564
-
11g · Fees: other
total $169,559 · program services $169,559
-
13 · Office expenses
total $29,195 · program services $29,076 · management and general $119
-
16 · Occupancy
total -$24,463 · program services $92,228 · management and general -$116,691
-
17 · Travel
total $155,018 · program services $154,796 · management and general $222
-
19 · Conferences, conventions and meetings
total $45,086 · program services $44,972 · management and general $114
-
20 · Interest
total $65,143 · program services $64,988 · management and general $155
-
22 · Depreciation, depletion and amortization
total $377,584 · management and general $377,584
-
23 · Insurance
total $17,677 · program services $17,251 · management and general $426
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $839,549 · program services $809,310 · management and general $30,239
-
24b · Other expenses: TELEPHONE
total $104,569 · program services $104,250 · management and general $319
-
24c · Other expenses: EDUCATION MATERIALS
total $80,561 · program services $78,107 · management and general $2,454
-
24d · Other expenses: DONATIONS AND CONTRIB
total $67,635 · program services $50,726 · management and general $16,909
-
24e · All other expenses
total -$25,045 · program services $31,620 · management and general -$56,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,407,819 · end of year $3,642,096
-
3 · Pledges and grants receivable
beginning of year $572,355 · end of year $1,195,583
-
4 · Accounts receivable
beginning of year $45,018 · end of year $6,990
-
9 · Prepaid expenses and deferred charges
beginning of year $40,377 · end of year $135,652
-
10a · Land, buildings and equipment: cost or other basis
$289,977
-
10b · Land, buildings and equipment: accumulated depreciation
$242,302
-
10c · Land, buildings and equipment, net
beginning of year $56,857 · end of year $47,675
-
12 · Investments: other securities
beginning of year $2,132,806
-
13 · Investments: program-related
beginning of year $171,744 · end of year $171,744
-
15 · Other assets
beginning of year $1,100,126 · end of year $1,708,333
-
17 · Accounts payable and accrued expenses
beginning of year $2,121,500 · end of year $1,890,821
-
25 · Other liabilities
end of year $1,005,638
-
27 · Net assets without donor restrictions
beginning of year $3,697,894 · end of year $3,735,325
-
28 · Net assets with donor restrictions
beginning of year $707,708 · end of year $276,289
Mission and programs · 2022
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)
-
OUTREACH AND EDUCATION: ONE OF THE COOPERATIVES CORE FUNCTIONS IS THE DEVELOPMENT AND REFINEMENT OF ROBUST, INFORMATIVE AND CONTINUOUS EDUCATIONAL AND OUTREACH OPPORTUNITIES FOR THE COMMUNITIES WE SERVE. THE EDUCATIONAL ENGAGEMENT AND OUTREACH INITIATIVES THAT CENTER AROUND OUR PROGRAMS UNDERGO SCRUTINY AND EVOLVE AS NEEDED. THE COOPERATIVES DIVERSE AND HIGHLY SKILLED, SPECIALLY-TRAINED STAFF OFFER IN-PERSON, VIRTUAL, MULTI-LINGUAL EDUCATION SESSIONS, LITERATURE, MARKETING COLLATERAL AND OTHER HELPFUL RESOURCES ROOTED IN EVIDENCE-BASED FINDINGS TO AID THE CLIENTS WE DUTIFULLY SERVE. THE CONSUMER-FACING, CONSUMER-FRIENDLY (CONTINUED ON SCHEDULE O)
Expenses $2,959,126
-
EARLY INTERVENTION: 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 $3,241,452
-
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 $2,219,619
-
OTHER STATE AND FEDERALLY FUNDED PERINATAL PROGRAMS.
Expenses $5,492,344 · Grants $1,747,774 · Revenue $53,713
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam Holzberg Left 42022ADAM HOLZBERG LEFT 42022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann DieseANN DIESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne DowneyANNE DOWNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Salerno Joined 42022ANTHONY SALERNO JOINED 42022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HansenBARBARA HANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Calvin WoodsCALVIN WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine L NeillCHRISTINE L NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal D CharleyCRYSTAL D CHARLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan LombardoDAN LOMBARDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dawn GoffredoDAWN GOFFREDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Baldwin Joined 32022ELIZABETH BALDWIN JOINED 32022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail S RobinsonGAIL S ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary StahlGARY STAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly Funkhouser CucuzzellaHOLLY FUNKHOUSER CUCUZZELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennine McNeilJENNINE MCNEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan Rosen BlochJOAN ROSEN BLOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John B TedeschiJOHN B TEDESCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John M TedeschiJOHN M TEDESCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen HaighKAREN HAIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen McEvoy ShieldsKAREN MCEVOY SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CramsieKATHY CRAMSIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liliana SobczakLILIANA SOBCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Fernandes D'SouzaMARGARET FERNANDES D'SOUZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn MappMARILYN MAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark PearlmanMARK PEARLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noel HarbistNOEL HARBIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela GallusPAMELA GALLUS
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Peggy WhitePEGGY WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard MichnerRICHARD MICHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin Taylor Left 32022ROBIN TAYLOR LEFT 32022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald LibrizziRONALD LIBRIZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth GubernickRUTH GUBERNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GarrettSANDRA GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MontgomerySTEPHEN MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan CannonSUSAN CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne ConradSUZANNE CONRAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tami Kitchen Left 32022TAMI KITCHEN LEFT 32022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Brereton-MooreTRICIA BRERETON-MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen HanniganHELEN HANNIGAN
EXECUTIVE DI
- Total calculated
- $282,197
- From this org
- $237,290
- From related orgs
- $0
- Other
- $44,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,290
- Bonus
- not reported
- Other
- $8,000
- Deferred
- $19,000
- Nontaxable benefits
- $25,907
- Filer's total
- $282,197
-
Judy Donlen Left 52022JUDY DONLEN LEFT 52022
EXECUTIVE DI
- Total calculated
- $135,837
- From this org
- $93,406
- From related orgs
- $0
- Other
- $42,431
- Hours/week
- 40
-
Kathleen BarryKATHLEEN BARRY
DIRECTOR OF
- Total calculated
- $148,761
- From this org
- $118,281
- From related orgs
- $0
- Other
- $30,480
- Hours/week
- 40
-
Barbara MayBARBARA MAY
DIRECTOR OF
- Total calculated
- $140,732
- From this org
- $118,928
- From related orgs
- $0
- Other
- $21,804
- Hours/week
- 40
-
Merle WeitzMERLE WEITZ
DIR OF PUBLI
- Total calculated
- $140,605
- From this org
- $119,943
- From related orgs
- $0
- Other
- $20,662
- Hours/week
- 40
-
Patricia McGranePATRICIA MCGRANE
DIR OF INFO
- Total calculated
- $108,031
- From this org
- $103,927
- From related orgs
- $0
- Other
- $4,104
- 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
-
CAMDEN AREA HEALTH EDUCATION CENTER
$318,590
HEALTHY WOMEN/FAMILY
-
$233,928
HEALTHY WOMEN/FAMILY
-
COMMUNITY DOULAS OF SOUTH JERSEY
$224,260
MULTIPLE
-
$187,906
HEALTHY WOMEN/FAMILY
-
BOYS & GIRLS CLUBS OF ATLANTIC CITY
$179,199
HEALTHY WOMEN/FAMILY
-
$119,274
HEALTHY WOMEN/FAMILY
-
$101,928
HEALTHY WOMEN/FAMILY
-
HEALING WINGS PENTECOSTAL TEMPLE
$80,760
HEALTHY WOMEN/FAMILY
-
MISSION PARTNERS GROUP
$75,301
CORE
-
CITY OF VINELAND
$62,061
SREA
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501C3 · ADMIN SUPP · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349303903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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