2023-11-13T14:37:45-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 50 TICE BOULEVARD SUITE 175 WOODCLIFF LAKE NJ 07677 990 2022-01-01 824011477 HEALTH COALITION OF PASSAIC COUNTY INC HEAL 9737544403 810 MAIN STREET PATERSON NJ 07503 KIMBERLY BIRDSALL EXECUTIVE DIRECTOR 9737544403 2023-11-13 1 KIMBERLY BIRDSALL 999009999 1 AURORA ROSADO P01796015 2013270400 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY BIRDSALL MPH 810 MAIN STREET PATERSON NJ 07503 1103161 0 X WWW.HEALTHCOALITIONPC.ORG X 2017 NJ PASSAIC COUNTY COALITION IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS. 18 18 0 0 0 0 2112821 1103161 0 0 0 0 0 0 2112821 1103161 456521 159311 0 0 0 0 0 0 0 1348415 1480384 1804936 1639695 307885 -536534 1971008 1466624 811485 843635 1159523 622989 X TO CREATE A THRIVING AND SUSTAINABLE COMMUNITY COALITION DEDICATED TO SIGNIFICANTLY IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PASSAIC COUNTY AREA BY SPECIFICALLY ADDRESSING SOCIAL DETERMINANTS OF HEALTH. 0 0 1204230 35000 NJDHS RHH PROGRAM TO CREATE A THRIVING AND SUSTAINABLE COMMUNITY COALITION DEDICATED TO SIGNIFICANTLY IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PASSAIC COUNTY AREA BY SPECIFICALLY ADDRESSING SOCIAL DETERMINANTS OF HEALTH. 178863 71304 HCPC WORKED WITH KEY LOCAL CLINICAL, COMMUNITY, AND FAITH-BASED PARTNERS TO ENHANCE THE LOCAL PUBLIC HEALTH INFRASTRUCTURE, PROVIDE COVID-19 EDUCATION AND OUTREACH, AND FACILITATE LOCAL COVID-19 VACCINATIONS. MORE SPECIFICALLY, HCPC EXECUTED FORMAL AGREEMENTS WITH CLINICAL AND NON-CLINICAL PARTNERS WHO SERVE RESIDENTS OF PATERSON AND PASSAIC. THIS FUNDING ENABLED SUCCESS IN ACHIEVING PROGRAM GOALS OF: 1. ADDRESS VACCINATION HESITANCY THROUGH PARTNERS WITH DIRECT COMMUNITY REACH AND PROVIDE CLEAR CONSISTENT MESSAGING2. FACILITATE DIRECT APPOINTMENT AND LOCAL ACCESS TO STABLE COVID-19 VACCINATION3. BUILD LOCAL PUBLIC HEALTH CAPACITY WITH PARTNER CBO AND FBOS THROUGH THE DEVELOPMENT OF NON-CLINICAL PUBLIC HEALTH PARTNERS PROGRAM.ST. JOSEPH'S DONATED APPROXIMATELY $48,000 OF EXPENSES FOR THIS PROGRAM.IN 2022, THIS PROGRAM ENDED AS COVID-19 RESTRICTIONS WERE LIFTED. 122320 53007 FAITH IN PREVENTION UNIFY COMMUNITIES, IMPROVE HEALTH OUTCOMES FOR GREATER PASSAIC COUNTY AREA AND ASSIST NEW JERSEY IN ADVANCING IMPORTANT STATE HEALTH PRIORITIES.. RECRUIT FAITH COMMUNITIES: HCPC WILL LEVERAGE ITS PARTNERSHIPS WITH A BROAD CROSS-SECTION OF ORGANIZATIONS TO IDENTIFY POTENTIAL FAITH COMMUNITIES FOR PROGRAM IMPLEMENTATION. THIS STRATEGY INCLUDES ESTABLISHING RELATIONSHIPS AND SHARING INFORMATION ABOUT FAITH IN PREVENTION (FIP) WITH HCPC COMMUNITY ADVISORY BOARD (CAB) MEMBER ORGANIZATIONS, LOCAL FAITH-BASED (FBOS) AND COMMUNITY BASED ORGANIZATIONS (CBO) IN PATERSON IN ORDER TO ASSIST WITH RECRUITMENT EFFORTS. 1505413 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X KIM BIRDSALL 9737544403 810 MAIN STREET PATERSON NJ 07503 AMANDA MEDINA FORRESTER TRUSTEE 1.00 X 0 0 0 BRIAN MCDERMOTT TRUSTEE 1.00 X 0 0 0 CHARLENE GUNGIL CHAIRPERSON & TRUSTEE 3.00 X X 0 0 0 HOWARD HAUGHTON TRUSTEE 1.00 X 0 0 0 DONNA R NELSON-IVY TRUSTEE 1.00 X 0 0 0 ORLANDO CRUZ TRUSTEE 1.00 X 0 0 0 EDWARD CONDIT VICE CHAIRPERSON & TRUSTEE 3.00 X X 0 0 0 IRMA GORHAM TRUSTEE 2.00 X 0 0 0 JAHNHOY SMITH MBA TRUSTEE 1.00 X 0 0 0 KEN MORRIS SECRETARY/TREASURER 3.00 X X 0 0 0 MARIEKARL VILCEUS-TALTY MA BSN LNC TRUSTEE 1.00 X 0 0 0 MARY GARNER PHD TRUSTEE 1.00 X 0 0 0 RITA KNAUSE MD TRUSTEE 1.00 X 0 0 0 ROBERT GUARASCI TRUSTEE 1.00 X 0 0 0 ROBERT SCOTT TRUSTEE 1.00 X 0 0 0 SCOTT MILLIKEN TRUSTEE 1.00 X 0 0 0 THAKUR PERSUAD MD MPH PHD TRUSTEE 1.00 X 0 0 0 TINA MILES TRUSTEE 1.00 X 0 0 0 KIMBERLY BIRDSALL MPH EXECUTIVE DIRECTOR 40.00 X 0 169574 0 0 169574 0 0 0 1 0 DICK & DORIS LLC 737 S SPRING AVENUE LA GRANGE IL 60525 STRATEGIC COMMUNICATIONS 101034 1 1090211 12950 1103161 1103161 0 0 0 X 159311 159311 59300 59300 308119 308119 19554 19554 10700 10700 408458 408458 3347 3347 94 94 7783 7783 PAYROLL EXPENSE REIMBUR 660934 528747 132187 TAXES AND FEES 2095 2095 1639695 1505413 134282 0 1178901 1087131 303409 120442 488698 259051 1971008 1466624 328132 681252 483353 162383 811485 843635 X 924523 446739 235000 176250 1159523 622989 1971008 1466624 -536534 0 X X 0 1 X 1 0 X 269480 1303094 2112827 1103161 4788562 269480 1303094 2112827 1103161 4788562 678610 4109952 4788562 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1128461 25300 25300 1103161 0 1103161 1664995 25300 25300 1639695 0 1639695 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT AND IS EXEMPT FROM FEDERAL INCOME TAXES AS DESCRIBED IN SECTION 501(C)(3) OF INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITHPROFESSIONAL ACCOUNTING STANDARDS. PURSUANT TO THE GUIDANCE IN THE STANDARDS, HEALTH COALITION UNTY HAVE DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2022 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION HAS NOT INCURRED AND INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMEBER 31, 2022. SHOULD ANY SUCH PENALITIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. 1 CALVARY BAPTIST CHURCH 575 EAST 18TH STREET PATERSON NJ 07514 221975032 501(C)(3) 15000 0 FMV COVID OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER COVID-19 RELIEF EFFORTS FOUNTAIN OF SALVATION CHRISTIAN CHURCH - PATERSON 39-41 BROADWAY PATERSON NJ 07505 462804675 501(C)(3) 15000 0 FMV COVID OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER COVID-19 RELIEF EFFORTS NEW DESTINY FAMILY SERVICES 79 ELLISON STREET PATERSON NJ 07505 208485917 501(C)(3) 15000 0 FMV COVID OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER COVID-19 RELIEF EFFORTS REIMAGINING JUSTICE 114 ALBION STREET PASSAIC NJ 07055 815292120 15000 0 FMV COVID OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER COVID-19 RELIEF EFFORTS PASSAIC COMMUNITY COLLEGE ONE COLLEGE BOULEVARD PATERSON NJ 07505 221907901 501(C)(3) 15000 0 FMV COVID OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER COVID-19 RELIEF EFFORTS SEMINARY BAPTIST CHURCH 193 HALEDON AVENUE PATERSON NJ 07522 223276044 501(C)(3) 15000 0 FMV COVID OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER COVID-19 RELIEF EFFORTS X 0 0 0 0 0 0 0 0 0 KIMBERLY BIRDSALL MPH EXECUTIVE DIRECTOR 0 169574 0 0 0 0 0 0 0 0 0 169574 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL REPORTS FOR THE BOARD OF DIRECTORS: ON A QUARTERLY BASIS, THE BOOKKEEPER AND ACCOUNTANT (OR OTHER FINANCIAL CONSULTANT) PREPARE THE FOLLOWING INFORMATION FOR THE CHIEF OPERATING OFFICER TO CIRCULATE TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING: STATEMENT OF FINANCIAL POSITION AND BUDGET VERSUS ACTUAL COMPARISON REPORT INCLUDING REVENUES AND EXPENSES FOR THE LAST MONTH END TO CURRENT FISCAL YEAR AMOUNTS, INCORPORATING A VARIANCE ANALYSIS EXPLAINING ANY MATERIAL VARIANCES FROM THE ACTUAL TO THE ORIGINALLY APPROVED BUDGET. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST COMPLETE A DISCLOSURE STATEMENT ACCURATELY AND FULLY ONCE A YEAR. FAILURE TO ACCURATELY AND TIMELY COMPLETE THE DISCLOSURE STATEMENT WILL SUBJECT A PERSON TO DISCIPLNARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 18 MAKING THE DOCUMENTS AVAILABLE UPON WRITTEN REQUEST BY SENDING AN ELECTRONIC COPY OR PAPER COPY OF THE RETURN DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 308,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,119. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.