2023-11-14T14:02:21-06:00 2022-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2022-01-01 451257757 TRENTON HEALTH TEAM INC TREN 6092564555 ONE WEST STATE STREET 4FL TRENTON NJ 08608 GREGORY PAULSON CHIEF EXECUTIVE OFFICER 6092564555 2023-11-14 1 GREGORY PAULSON 999009999 0 THOMAS MARTIN P00123816 6098909189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY PAULSON ONE WEST STATE STREET 4FL TRENTON NJ 08608 7145859 0 X WWW.TRENTONHEALTHTEAM.ORG X 2010 NJ Trenton Health Team is an innovative, multi-sector partnership dedicated to the health and well-being of the greater Trenton community. 19 19 68 0 0 0 4365781 5291369 2940188 1822676 823 638 0 31176 7306792 7145859 153732 343241 0 0 3280717 3459223 0 0 122754 2487244 3174613 5921693 6977077 1385099 168782 4949522 4353939 2490977 1726612 2458545 2627327 X Trenton Health Team is an innovative, multi-sector partnership dedicated to the health and well-being of the greater Trenton community. 0 0 1124323 569195 Clinical Services - THT provides a number of community-based clinical programs for individuals in Trenton and throughout Mercer County. These include care management services that provide one-on-one assistance to patients with unmet clinical and social needs, as well as programs aiming to reduce the prevalence and impact of chronic disease conditions in the Trenton area, particularly diabetes and cancer. THT also implements key public health initiatives for the City, County, and State, including efforts focused on tuberculosis monitoring and overdose fatality prevention. 3677691 343241 743388 Community Programs - As an RHH, THT plays an important backbone/integrator role for the region, supporting collective action by over 100 organizations through its Community Advisory Board (CAB) and its working groups. THT also leads multiple efforts aimed at making Trenton a healthier and more vibrant city, grounded in the understanding that social and community factors strongly influence health outcomes. Key projects include: a collaboration with the Trenton Public Schools to reduce health-related chronic absenteeism; projects to address unhealthy housing conditions citywide; targeted neighborhood improvement efforts; a healthy lifestyle curriculum that THT has brought to over 85 faith-based organizations; targeted neighborhood revitalization efforts; food security initiatives; and addressing maternal and early childhood health issues. 1147526 532835 Data and Analytics - THT provides important data and analytics capacity to the region. This includes operating the Trenton Health Information Exchange (HIE), a patient data platform that facilitates the sharing of patient records between over 2,250 healthcare providers in the Trenton area, enabling better coordination of patient-level care between providers as well as population-level data analysis through its secure analytics module. The HIE is also integrated with the NowPow social services referral platform, which over 40 organizations in the area use to address clients' needs. THT's Data and Analytics team works with hyperlocal data from the HIE, NowPow, and other public and private data sources to support the programs and strategies of THT; healthcare partners; community organizations; and public health agencies at the City, County, and State. 5949540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X The Organization 6092564555 ONE WEST STATE STREET 4FL TRENTON NJ 08608 RACHAEL EVANS MD PRESIDENT 1.50 X X 0 0 0 ROBERT REMSTEIN DO SECRETARY 1.50 X X 0 0 0 CYNTHIA OBERKOFLER TREASURER 1.50 X X 0 0 0 ERIC SCHWARTZ VICE PRESIDENT 1.50 X X 0 0 0 MARITZA RAIMUNDI-PETROSKI MPA CAB CHAIRPERSON 1.50 X 0 0 0 PAMELA PRUITT EDD EDI COMMITTEE CHAIRPERSON 1.50 X 0 0 0 MARY GAY ABBOTT-YOUNG TRUSTEE 0.50 X 0 0 0 ADELA AMEZ LOPEZ EDD TRUSTEE 0.50 X 0 0 0 MICHAEL D'AMICO TRUSTEE 0.50 X 0 0 0 DAVID DAFILOU TRUSTEE 0.50 X 0 0 0 DEVIN GOODMAN DMD TRUSTEE 0.50 X 0 0 0 JEANNINE LARUE TRUSTEE 0.50 X 0 0 0 SUSAN LOUGHERY TRUSTEE 0.50 X 0 0 0 AMANDA MEDINA-FORRESTER TRUSTEE 0.50 X 0 0 0 DANIEL MOEN TRUSTEE 0.50 X 0 0 0 ROBERT MOSER MD TRUSTEE 0.50 X 0 0 0 JILL NUSBAUM JD TRUSTEE 0.50 X 0 0 0 LEE RUSZCZYK TRUSTEE 0.50 X 0 0 0 LESLIE SUMMIEL BS TRUSTEE 0.50 X 0 0 0 GREGORY PAULSON CHIEF EXECUTIVE OFFICER 40.00 X 222824 0 9503 CHERYL TOWNS CHIEF COMMUNITY CARE OFFICER 40.00 X 112715 0 24134 EMILY EGAN BAGGETT GOVERNMENT AFFAIRS 40.00 X 131403 0 5418 JULIA TAYLOR CHIEF STRATEGY OFFICER 40.00 X 126569 0 29204 OWEN HENDRICKS HIE DIRECTOR 40.00 X 104973 0 18315 698484 0 86574 5 0 1 0 CARE EVOLUTION INC 521 HILLSPUR ANN ARBOR MI 48105 SOFTWARE DEVELOPMENT 492500 CENTRAL JERSEY FAMILY HEALTH CONSORTIUM 30 SILVERLINE DRIVE 2ND FLOOR SUI NORTH BRUNSWICK NJ 08902 PROGRAM SUPPORT 278732 PRIMARY CARE DEVELOPMENT CORPORATION 45 BROADWAY SUITE 530 NEW YORK NY 10006 PROGRAM CONSULTANT 115000 REAL POSSIBILITIES LLC PO BOX 209 ROCKY HILL NJ 08553 ACCOUNTING SERVICES 106419 4 2360651 2930718 15360 5291369 FEES FOR SERVICE 900099 1291643 1291643 HIE SUBSCRIPTION FEES 541519 531033 531033 1822676 638 638 3000 0 3000 3000 3000 MITAGATION FUNDS 900099 22742 22742 OTHER REVENUE 900099 5434 5434 28176 7145859 1845418 0 9072 X 343241 343241 223991 111995 100796 11200 2613790 2316807 214283 82700 65745 59412 4307 2026 341256 292812 37187 11257 214441 183792 23565 7084 31169 24554 6615 119317 119317 708139 547939 157932 2268 97963 45914 52049 806572 664639 139945 1988 207467 185557 18047 3863 14003 8665 5338 13135 4135 9000 54179 52090 1721 368 42977 33068 9909 PROGRAM EXPENSES 1044325 1044325 STAFF EDUCATION 35367 30595 4772 6977077 5949540 904783 122754 138127 150103 3026379 793214 1057067 2077355 395253 1021709 214113 175600 213021 153617 113583 59404 5000 76554 4949522 4353939 482422 557938 345147 497732 1663408 670942 2490977 1726612 X 1144477 1053320 1314068 1574007 2458545 2627327 4949522 4353939 168782 0 X X 0 1 X 1 0 X 1862542 2014988 2459367 4365781 5291369 15994047 1862542 2014988 2459367 4365781 5291369 15994047 2451081 13542966 406 5468 991 823 3638 11326 28176 28176 16033549 10260118 0.84470 0.83500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29159 26246 2913 72231 72231 0 111631 55140 56491 59404 REFUNDABLE ADVANCES 601849 OPERATING LEASE LIABILITIES 69093 670942 X 7145859 0 7145859 0 7145859 6977077 0 6977077 0 6977077 Part X, Line 2: The Organizations' federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organizations' state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organizations believe that all required returns have been filed. The Organizations have determined that there are no material uncertain tax positions that require disclosure in the financial statements. 1 ISLES INC 10 WOOD STREET TRENTON NJ 08618 222350832 501(C)(3) 85931 0 TNI - Capital Health and Medicaid Accountable Care Organization CENTRAL JERSEY FAMILY HEALTH CONSORTIUM 30 SILVERLINE DRIVE NORTH BRUNSWICK NJ 08902 223197191 501(C)(3) 52693 0 Safer Childbirth Cities CHILDREN'S FUTURES INC 16 WEST FRONT STREET TRENTON NJ 08608 311806276 501(C)(3) 38775 0 Safer Childbirth Cities CHILDREN'S HOME SOCIETY OF NEW JERSEY 635 S CLINTON AVENUE TRENTON NJ 08611 210634966 501(C)(3) 54273 0 Safer Childbirth Cities MERCER COUNTY COMMUNITY COLLEGE FOUNDATION 1200 OLD TRENTON ROAD WEST WINDSOR NJ 08550 222133029 501(C)(3) 80000 0 TNI - Capital Health TRE DEVON LAN FOUNDATION 1250 NORTH OLDEN AVENUE TRENTON NJ 08638 611695867 501(C)(3) 6000 0 Janssen Potential Project HENRY J AUSTIN HEALTH CENTER 321 NORTH WARREN STREET TRENTON NJ 08618 222682708 501(C)(3) 7320 0 Medicaid Accountable Care Organization CAPITAL HEALTH SYSTEM INC 750 BRUNSWICK AVENUE TRENTON NJ 086384143 223548695 501(C)(3) 10000 0 Oncology Nutrition & Pharmacy Programs 8 Part I, Line 2: Program Managers work with the awardee on a regular basis through meetings and phone calls to monitor progress and resolve issues. Quarterly, awardees are required to submit both a program narrative detailing accomplishments and an expenditure report, along with supporting documentation, for the work performed. X X X X X X 0 0 0 0 0 0 0 0 0 GREGORY PAULSON CHIEF EXECUTIVE OFFICER 211482 0 11342 0 0 0 8579 0 924 0 232327 0 0 0 JULIA TAYLOR CHIEF STRATEGY OFFICER 126177 0 392 0 0 0 12883 0 16321 0 155773 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed and approved by the Audit and Compliance Committee and then by the full Board of Trustees before it is filed. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces the conflict of interest policy in several ways. Officers, board members, and employees are required to sign a conflict of interest statement annually indicating that they have read the policy, agreeing to abide by it, and disclosing any potential conflicts of interest. Board minutes are required to contain the specific details of any known potential conflict as well the recording of any vote taken on the matter. The governing board addresses any known potential failure to disclose a conflict by discussing it with the party involved and when necessary taking disciplinary action. Form 990, Part VI, Section B, line 15a The compensation of the CEO is reviewed and approved by the Executive Committee and the Board of Trustees. The CEO's previous contract was up for renewal in 2022. THT engaged an outside consultant to perform a compensation analysis of comparable nonprofit organizations to determine the compensation structure for the new contract as well as a Labor attorney to review and update the CEO Employment Agreement. A new Agreement was approved by the Executive Committee and entered into with the CEO effective November 2022. The executed contract is maintained in the personnel files along with the compensation analysis. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, line 11g PAYROLL SERVICES: Program service expenses 58,844. Management and general expenses 7,545. Fundraising expenses 2,268. Total expenses 68,657. MISCELLANEOUS OTHER CONSULTANTS: Program service expenses 387,564. Management and general expenses 43,538. Fundraising expenses 0. Total expenses 431,102. HUMAN RESOURCES: Program service expenses 0. Management and general expenses 106,849. Fundraising expenses 0. Total expenses 106,849. EVALUATION SERVICES: Program service expenses 25,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,231. CREATIVE SERVICES: Program service expenses 76,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,300. Form 990, Part XII, line c There was no change to the process of overseeing and selecting the independent accountant.