2023-10-23T12:26:24-05:00 2022-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-01-01 222954710 NEW JERSEY PRIMARY CARE ASSOCIATION INC NEWJ 6096899930 3836 QUAKERBRIDGE ROAD 201 HAMILTON NJ 08619 SELINA HAQ PRESIDENT & CEO 6096899930 2023-10-23 1 SELINA HAQ 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SELINA HAQ 3836 QUAKERBRIDGE ROAD 201 HAMILTON NJ 08619 1566326 0 X WWW.NJPCA.ORG X 1989 NJ TO PROMOTE THE INTEREST OF COMMUNITY HEALTH CENTERS IN NEW JERSEY THROUGH JOINT ACTION IN AREAS SUCH AS FUNDING, EDUCATION, AND TRAINING FOR STAFFS, DIRECTORS, PROMOTION OF LIAISON WITH CONSUMER AND PROVIDER GROUPS, AND TO WORK TOWARD QUALITY CARE FOR CLIENTS. 25 25 12 29 0 0 1987599 1522542 0 0 0 0 44399 43784 2031998 1566326 770952 190043 0 0 713988 770568 0 0 0 433451 513512 1918391 1474123 113607 92203 1249721 1595300 295499 548875 954222 1046425 X THE MISSION OF THE NEW JERSEY PRIMARY CARE ASSOCIATION IS TO PLAN, PROMOTE AND FACILITATE EQUAL ACCESS TO QUALITY HEALTH CARE FOR INDIVIDUALS AND FAMILIES THROUGH ORGANIZED PRIMARY CARE CENTERS AND CENTER NETWORKS THAT SEEK TO MAINTAIN COST EFFECTIVE, AFFORDABLE PRIMARY, DENTAL AND MENTAL HEALTH SERVICES, AS WELL AS MEET THE LINGUISTIC AND CULTURAL NEEDS OF NEW JERSEY'S DIVERSE POPULATION. 0 0 1316184 190043 43784 NEW JERSEY PRIMARY CARE ASSOCIATION, INC. (NJPCA) IS A NOT-FOR-PROFIT CORPORATION THAT REPRESENTS THE ORGANIZATIONAL PROVIDERS AND AFFILIATES OF COMMUNITY-BASED AMBULATORY HEALTHCARE, SPECIFICALLY FOCUSING ON FQHCS, IN THE STATE OF NEW JERSEY. THE ASSOCIATION HAS AS ITS PRIMARY GOAL THE EXPANSION AND PROVISION OF QUALITY, COST-EFFECTIVE AND EFFICIENT PRIMARY HEALTHCARE AND SEEKS NEW AND EXPANDED REVENUE SOURCES FOR THESE SERVICES.THE NJPCA NOW OVERSEES 23 FQHCS IN THE STATE OF NEW JERSEY. NJPCA IS MANAGED/DIRECTED BY A PRESIDENT AND CEO WITH A STAFF OF 12 INDIVIDUALS. FQHCS OPERATED 136 SITES INCLUDING SCHOOL BASED SITES AND MOBILE SITES IN 21 COUNTIES, CURRENTLY SERVE OVER 500,000 INDIVIDUALS. 1316184 1 1 0 1 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 14 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SELINA HAQ 6096899930 3836 QUAKERBRIDGE ROAD HAMILTON NJ 08619 CHRISTOPHER RINN BOARD MEMBER 0.50 X 0 0 0 CURTIS EDWARDS BOARD MEMBER 0.50 X 0 0 0 DEBORAH ROBINSON OUTGOING BOARD MEMBER 0.50 X 0 0 0 DOVID FRIEDMAN BOARD MEMBER 0.50 X 0 0 0 EVA TURBINER BOARD MEMBER 0.50 X 0 0 0 GRACE CO-ORTEGA OUTGOING BOARD MEMBER 0.50 X 0 0 0 JACK O'LEARY BOARD MEMBER 0.50 X 0 0 0 JILLIAN HUDSPETH BOARD MEMBER 0.50 X 0 0 0 JOAN DUBLIN CHAIR 0.50 X X 0 0 0 KEMI ALLI VICE CHAIR 0.50 X X 0 0 0 KERRI POWELL SECRETARY 0.50 X X 0 0 0 KETLEN BAPTISTE ALSBROOK BOARD MEMBER 0.50 X 0 0 0 LINDA FLAKE BOARD MEMBER 0.50 X 0 0 0 MARILYN CINTRON BOARD MEMBER 0.50 X 0 0 0 MARK WADE OUTGOING BOARD MEMBER 0.50 X 0 0 0 MARTA SILVERBERG FINANCE CHAIR 0.50 X X 0 0 0 MARY GARNER BOARD MEMBER 0.50 X 0 0 0 MICHAEL SHABABB BOARD MEMBER 0.50 X 0 0 0 NICOLE FIELDS BOARD MEMBER 0.50 X 0 0 0 PAMELA CLARKE BOARD MEMBER 0.50 X 0 0 0 PAT DESHIELDS SECRETARY 0.50 X X 0 0 0 ROBERT CURATOLA BOARD MEMBER 0.50 X 0 0 0 SABRINA CANNADY BOARD MEMBER 0.50 X 0 0 0 SANDRA HILL BOARD MEMBER 0.50 X 0 0 0 SANDY FESTA BOARD MEMBER 0.50 X 0 0 0 SHAWNE CUILLA OUTGOING BOARD MEMBER 0.50 X 0 0 0 STEVE LEVIN BOARD MEMBER 0.50 X 0 0 0 THERESA BERGER PAST CHAIR 0.50 X X 0 0 0 TONYA COOK BOARD MEMBER 0.50 X 0 0 0 SELINA HAQ PRESIDENT/CEO 35.00 X 169310 0 24239 169310 0 24239 1 0 1 0 0 234732 1036376 251434 1522542 CONFERENCES 900099 12005 12005 31779 31779 43784 1566326 43784 0 0 190043 190043 193549 176596 16953 461395 420140 41255 11965 11070 895 41655 38537 3118 62004 57364 4640 8086 8086 37027 14712 22315 36000 36000 15196 14308 888 107615 107615 189401 157526 31875 11850 11850 786 786 872 872 6800 6800 PROGRAM EXPENSES 99879 99879 1474123 1316184 157939 0 1181552 1039040 9166 9713 15113 4682 24282 25888 32733 30989 2616 1744 497241 16992 16992 1249721 1595300 42637 24362 252862 27018 0 497495 295499 548875 X 954222 1046425 954222 1046425 1249721 1595300 92203 0 X 0 1 X 1 1 1 X 1633022 1840910 2437478 1987599 1522542 9421551 1633022 1840910 2437478 1987599 1522542 9421551 1767031 7654520 244401 160373 179673 44399 43784 672630 10094181 0.75830 0.77160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONFERENCE FEES - 2018 AMOUNT: $ 223,365. 2019 AMOUNT: $ 127,290. 2021 AMOUNT: $ 4,200. 2022 AMOUNT: $ 12,005. LEGAL SETTLEMENT - 2020 AMOUNT: $ 159,147. MISCELLANEOUS - 2018 AMOUNT: $ 21,036. 2019 AMOUNT: $ 33,083. 2020 AMOUNT: $ 20,526. 2021 AMOUNT: $ 40,199. 2022 AMOUNT: $ 31,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: $36,000 WAS PAID TO MBI GLUCKSHAW FOR THE LOBBYING ACTIVITIES THEY PERFORMED TO FURTHER THE ORGANIZATIONS MISSION. 32733 30989 1744 1744 OPERATING LEASE LIABILITIES 497495 497495 X 1566326 0 1566326 0 1566326 1474123 0 1474123 0 1474123 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. 1 COMPLETECARE HEALTH NETWORK 14 NORTH PEARL ST BRIDGETON NJ 08302 810884971 501(C)(3) 14600 0 TO SUPPORT TELEHEALTH INNOVATION METROPOLITAN FAMILY HEALTH NETWORK 935 GARFIELD AVENUE JERSEY CITY NJ 07304 204904872 501(C)(3) 18745 0 TO SUPPORT TELEHEALTH INNOVATION ZUFALL HEALTH CENTER 18 W BLACKWELL ST SUITE 1 DOVER NJ 07801 223125397 501(C)(3) 7939 0 TO SUPPORT TELEHEALTH INNOVATION NORTH HUDSON COMMUNITY ACTION CENTER 800 31ST STREET UNION CITY NJ 07087 222682708 501(C)(3) 14600 0 TO SUPPORT TELEHEALTH INNOVATION OSBORN FAMILY HEALTH CENTER 1601 HADDON AVENUE CAMDEN NJ 08103 222072120 501(C)(3) 14600 0 TO SUPPORT TELEHEALTH INNOVATION JEWISH RENAISSANCE FOUNDATION 1090 KING GEORGES POST ROAD BLDG 7 SUITE 704 EDISON NJ 08837 223439175 501(C)(3) 14600 0 TO SUPPORT TELEHEALTH INNOVATION NEWARK COMMUNITY HEALTH CENTERS 741 BROADWAY NEWARK NJ 07104 222747589 501(C)(3) 14600 0 TO SUPPORT TELEHEALTH INNOVATION CENTER FOR HEALTH EDUCATION MEDICINE AND DENTISTRY 1771 MADISON AVENUE LAKEWOOD NJ 08701 201324142 501(C)(3) 14600 0 TO SUPPORT TELEHEALTH INNOVATION NEIGHBORHOOD HEALTH SERVICES CORPORATION 1700-58 MYRTLE AVENUE PLAINFIELD NJ 07063 221927742 501(C)(3) 14600 0 TO SUPPORT TELEHEALTH INNOVATION VNACJ COMMUNITY HEALTH CENTER 1301 MAIN STREET ASBURY PARK NJ 07712 223321236 501(C)(3) 14600 0 TO SUPPORT TELEHEALTH INNOVATION ALLIANCE COMMUNITY HEALTHCARE INC 115 CHRISTOPHER COLUMBUS CIRCLE JERSEY CITY NJ 07302 221831965 501(C)(3) 14600 0 TO SUPPORT TELEHEALTH INNOVATION PROJECT HOPE 519-525 WEST STREET CAMDEN NJ 08103 204133180 501(C)(3) 8049 0 TO SUPPORT TELEHEALTH INNOVATION PATERSON COMMUNITY HEALTH CENTER INC 32 CLINTON STREET PATERSON NJ 07522 222290124 501(C)(3) 11810 0 TO SUPPORT TELEHEALTH INNOVATION SAINT JAMES HEALTH INC 228 LAFAYETTE STREET NEWARK NJ 07105 465221991 501(C)(3) 8500 0 TO SUPPORT TELEHEALTH INNOVATION 14 PART I, LINE 2: NJPCA MONITORS THE GRANTS TO THE SUBRECIPIENTS BY COLLECTING, EVALUATING, AND COMPILING QUARTERLY PROGRESS REPORTS FROM EACH SUBRECIPIENT. X X 0 0 0 0 0 0 0 0 0 SELINA HAQ PRESIDENT/CEO 169310 0 0 0 0 0 9536 0 14703 0 193549 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANZATION HAS THREE CLASSES OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICES, NOT EVERY VOTING MEMBER. (THERE ARE 25 VOTING MEMBERS AND 5 EXECUTIVE COMMITTEE MEMBERS). FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS MONITORED ONCE A YEAR AT EACH PERSON'S ANNUAL REVIEW. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ISSUES WITH COMPLIANCE TO THIS POLICY. ANNUALLY THE BOARD OF DIRECTORS SIGNS A CODE OF ETHICS DOCUMENT WHICH INCLUDES THE LANGUAGE ABOUT CONFLICT OF INTERESTS. THIS IS DONE EACH JANUARY AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS AND ANNUAL DOCUMENTED PERFORMANCE REVIEWS ARE USED IN DETERMINING THE CEO AND KEY EMPLOYEES' COMPENSATION PACKAGES. ALSO COST OF LIVING INCREASE IS REVIEWED AND TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.