2023-06-26T19:35:50-05:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 232775806 MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY INC MATE 6103445370 30 W BARNARD STREET 1 WEST CHESTER PA 19382 MILENA LANZ EXECUTIVE DIRECTOR 6103445370 2023-06-26 1 MILENA LANZ 999009999 0 MELISSA DUNN P01278330 2155677770 2023-06-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MILENA LANZ 30 W BARNARD STREET 1 WEST CHESTER PA 19382 2080601 0 X WWW.CCMCHC.ORG X 1994 PA TO EMPOWER FAMILIES TO BUILD A HEALTHIER & BRIGHTER FUTURE FOR THEIR CHILDREN. 11 11 42 46 0 0 2198981 2067858 0 0 4623 5751 -20199 -11501 2183405 2062108 0 0 0 0 1275367 1594748 0 0 146554 564446 609542 1839813 2204290 343592 -142182 1683983 1660439 131971 256455 1552012 1403984 X TO ADVOCATE FOR AND EMPOWER PRENATAL AND PARENTING FAMILIES TO ACHIEVE HEALTHY BEGINNINGS AND A BRIGHT FUTURE THROUGH A CARING CULTURE OF SERVICE. 0 0 442825 THE HEALTHY START PROGRAM - THE HEALTHY START HOME-VISITING PROGRAM PROVIDES HIGH RISK PREGNANT AND PARENTING WOMEN WITH CHILDREN AGES 0-18 MONTHS WITH EVIDENCE-BASED PRE AND POSTNATAL HEALTH EDUCATION, CONNECTIONS TO HEALTH CARE, AND OTHER HEALTH AND SOCIAL SERVICE SUPPORT TO IMPROVE MATERNAL AND INFANT HEALTH. ENSURES A MEDICAL HOME FOR WOMEN'S PERINATAL CARE AND CHILDREN'S PEDIATRIC CARE SOCIO-EMOTIONAL AND EDUCATIONAL PERINATAL SUPPORT (USES THE PAT MODEL) COMPREHENSIVE HEALTH RISK ASSESSMENTS AND BEHAVIORAL HEALTH SCREENINGS FOR DEPRESSION AND ADVERSE CHILDHOOD EXPERIENCES HEALTH INSURANCE AND FOOD BENEFITS ENROLLMENT INFORMATION AND REFERRALS. [CONTINUED ON SCHEDULE O]DIABETES AND HEART DISEASE PREVENTION PROGRAM COMMUNITY HEALTH WORKERS PROVIDE NUTRITION EDUCATION, COMMUNITY FOOD DEMOS, GUIDED EXERCISE, AND TOOLS FOR SELF-MANAGING HEALTH.PLAN OF SAFE CARE (POSC) ENSURES THE SAFETY AND WELL-BEING OF INFANTS AFFECTED BY PRENATAL SUBSTANCE EXPOSURE BY ADDRESSING TREATMENT NEEDS OF CAREGIVERS.PERINATAL PERIODS OF RISK PROJECT (PPOR) COLLABORATIVE GROUP OF CHESTER COUNTY PROVIDERS IMPROVING HEALTH SERVICES TO REDUCE INFANT MORTALITY AND MORBIDITY. 569404 FAMILY BENEFITS PROGRAM - THE FAMILY BENEFITS PROGRAM PROVIDES HEALTH INSURANCE AND FOOD BENEFITS ENROLLMENT ASSISTANCE TO ELIGIBLE FAMILIES AND CHILDREN AGES 0-19 YEARS.MEDICAL ASSISTANCE (MA) CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, CHILDREN, AND INFANTS (WIC). 926053 FAMILY CENTER AND OTHER PROGRAMS THE FAMILY CENTER HOME-VISITING PROGRAM PROVIDES PARENTS AND CHILDREN AGES 0-5 YEARS IN SOUTHERN CHESTER COUNTY WITH EARLY CHILDHOOD DEVELOPMENT EDUCATION, HEALTH, AND SOCIAL SERVICE RESOURCE ACCESS TO BUILD A FOUNDATION FOR THEIR CHILD'S SUCCESS IN SCHOOL. 1) CHILD HEALTH AND DEVELOPMENTAL SCREENINGS HOME-VISITS AND EDUCATIONAL ENRICHMENT ACTIVITIES (USES THE PAT MODEL); 2) CHRONIC DISEASE PREVENTION EDUCATION; 3) GROUP CONNECTIONS FOR PARENTS; 4) 2-WEEK SUMMER KINDERGARTEN TRANSITION PROGRAM; 5) ENROLLMENT IN HEALTH INSURANCE AND FOOD BENEFITS. [CONTINUED ON SCHEDULE O]FATHERHOOD PROGRAM - THE ORGANIZATION'S PARENT EDUCATORS WORK WITH FATHERS TO SUPPORT HEALTHY INVOLVEMENT IN THEIR CHILDREN'S GROWTH AND EDUCATION THROUGH PARENT-CHILD ACTIVITIES AND LEARNING, PEER GROUPS, AND HEALTH AND SOCIAL SERVICE SUPPORT. EMPOWERING FAMILIES - FAMILY CENTER PROGRAM - BUILDS FAMILY RESILIENCY AND SAFE HOME ENVIRONMENTS TO PREVENT INCIDENCES OF CHILD ABUSE, NEGLECT, AND DOMESTIC VIOLENCE AMONG HIGH-RISK FAMILIES WITH CHILDREN UNDER 5 YEARS OLD.COMMUNITY CONNECTIONS/INFORMATION AND REFERRAL PROGRAM - THE ORGANIZATION PARTNERS WITH AGENCIES IN COATESVILLE TO PROVIDE LOW-INCOME RESIDENTS REFERRALS FOR HOUSING ASSISTANCE, EMPLOYMENT TRAINING, FOOD ACCESS, AFFORDABLE MEDICAL CARE, AND OTHER RESOURCES WITH MINIMAL DELAY.LIFE SKILLS, DIVERSION, AND FAMILY GROUP DECISION MAKING PROGRAMS - DEVELOPS PLANS WITH FAMILIES REFERRED BY CHESTER COUNTY DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES TO ENSURE CHILD SAFETY AND PREVENT CHILD ABUSE AND NEGLECT. 1938282 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 6103445370 30 W BARNARD STREET 1 WEST CHESTER PA 19382 ELIZABETH PILACIK CPA PRESIDENT 6.00 X X 0 0 0 LINDSEY SWEET ESQ VICE PRESIDENT 1.50 X X 0 0 0 ALLISON G RICHARDS TREASURER 1.50 X X 0 0 0 MOJDEH SABERIN MD SECRETARY 1.50 X X 0 0 0 MARGARET SCHNEIDER BOARD MEMBER 1.50 X 0 0 0 JOEL MCFADDEN BOARD MEMBER 1.50 X 0 0 0 SARAH PILACIK BOARD MEMBER 1.50 X 0 0 0 REBECCA POLSS BOARD MEMBER 1.50 X 0 0 0 BILL GAYLE BOARD MEMBER 1.50 X 0 0 0 WENDY SHARPE BOARD MEMBER 1.50 X 0 0 0 KHUSHBOO GARG BOARD MEMBER 1.50 X 0 0 0 MILENA LANZ EXECUTIVE DIRECTOR 40.00 X 122349 0 7392 122349 0 7392 1 0 0 0 0 34493 1316782 716583 2067858 5751 5751 5360 34493 18493 -13133 -13133 MISCELLANEOUS INCOME 900099 1632 1632 1632 2062108 0 0 -5750 129741 115177 6104 8460 1207404 1069553 57307 80544 4721 4344 290 87 148289 135380 4719 8190 104593 91278 6612 6703 190697 161781 23450 5466 11249 7787 2572 890 60867 57532 1502 1833 116010 109707 3746 2557 51807 50772 1008 27 26168 22853 2732 583 3521 2426 1095 DUES & SUBSCRIPTIONS 51878 24516 2733 24629 MISCELLANEOUS 48625 38133 4657 5835 EQUIPMENT 28869 27192 927 750 PARTNER PAYMENTS 19851 19851 2204290 1938282 119454 146554 1135264 1056078 280050 199208 209461 257773 25291 6848 9075 9075 303 0 33614 140532 1683983 1660439 131971 121175 0 135280 131971 256455 X 838033 833533 713979 570451 1552012 1403984 1683983 1660439 X -142182 -5846 X 0 1 X 1 0 X 1415414 1517168 1833220 2198981 2067858 9032641 1415414 1517168 1833220 2198981 2067858 9032641 37696 8994945 1527 5507 5183 4623 5751 22591 7620 3350 5780 6992 23742 9078974 21372 0.99070 0.98700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS REVENUE - 2018 AMOUNT: $ 7,620. 2019 AMOUNT: $ 3,350. 2021 AMOUNT: $ 3,805. 2022 AMOUNT: $ 5,360. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,975. 2022 AMOUNT: $ 1,632. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9075 9075 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 27768 RIGHT OF USE ASSET - OPERATING LEASES 112764 140532 REFUNDABLE ADVANCE 21895 OPERATING LEASE OBLIGATION 113385 135280 X 2074755 -5846 -5846 2080601 -18493 -18493 2062108 2222783 18493 18493 2204290 0 2204290 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST IN CHESTER COUNTY COMMUNITY FOUNDATION -5,846. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -18,493. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 18,493. FALL GALA 32405 27605 4800 6110 4101 SPRING LUNCHEON 7448 6888 560 2079 3520 2683 39853 34493 5360 2079 9630 6784 18493 -13133 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH PILACIK, PRESIDENT OF THE BOARD, AND SARAH PILACIK, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A FINAL COPY OF THE FORM 990 IS CIRCULATED TO EACH VOTING MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ANNUALLY EMPLOYEES AND BOARD MEMBERS MUST COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. ADDITIONALLY, SUPERVISORS REGULARLY MEET WITH THEIR STAFF TO DISCUSS OUT OF BUSINESS ACTIVITIES TO BECOME AWARE OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED SOLELY BY THE ORGANIZATION'S BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE BOARD REVIEWS THE PERFORMANCE OF THE ORGANIZATION AND HOW THE EXECUTIVE DIRECTOR HAS CONTRIBUTED TO THE ORGANIZATION'S PERFORMANCE. THE BOARD THEN SETS COMPENSATION AND GOALS THAT ARE APPROPRIATE FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF MCHC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST IN CHESTER COUNTY COMMUNITY FOUNDATION -5,846.