2023-06-29T15:09:48-05:00 2022-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2022-01-01 222051199 NEW JERSEY FAMILY PLANNING LEAGUE INC NEWJ 9736222425 238 MULBERRY STREET NEWARK NJ 07102 RACHEL BAUM PRESIDENT & CEO 9736222425 2023-06-29 1 RACHEL BAUM 999009999 1 PATRICK F HEENEY CPA P00020980 2016664477 2023-06-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL BAUM 238 MULBERRY STREET NEWARK NJ 07102 31367735 0 X WWW.NJFPL.ORG X 1974 NJ PROVIDES RESOURCES TO SUB-RECIPIENTS FOR FAMILY PLANNING SERVICES. 10 9 16 0 0 0 32826322 31363264 0 0 148 221 68975 4250 32895445 31367735 30213382 28337623 0 0 1267364 1380431 0 0 0 1405004 1637464 32885750 31355518 9695 12217 1033883 1380213 930906 1265019 102977 115194 X THE PURPOSE OF THE LEAGUE SHALL BE TO PROMOTE FAMILY PLANNING AND RELATED SERVICES IN THE STATE OF NJ; TO ACT AS A FISCAL CONDUIT FROM FUNDING SOURCES TO MEMBER PROJECTS AND TO SEEK OUT AND HELP SECURE FUNDING SOURCES FOR MEMBER PROJECTS. SEE SCHEDULE O FOR CONTINUATION. THE LEAGUE IS INCORPORATED AS A TITLE X NON PROFIT CONSOLIDATED GRANTEE AGENCY CONSISTING OF A CENTRAL OFFICE AND AGENCIES PROVIDING FAMILY PLANNING SERVICES IN ALL NJ COUNTIES. THE LEAGUE RECEIVES AND ALLOCATES TITLE X FEDERAL FUNDING AND NJ HEALTH DEPARTMENT FUNDS, MONITORS FOR PROGAMMATIC AND FINANCIAL COMPLIANCE, AND ASSISTS ITS AGENCIES IN FORMULATING AND ATTAINING THEIR INDIVIDUAL OBJECTIVES. THE PRIMARY GOAL OF THE LEAGUE IS TO CREATE AN ENVIRONMENT IN WHICH PROVIDER AGENCIES CAN RENDER THE MAXIMUM IN QUALITY FAMILY PLANNING SERVICES. 0 0 28728207 28337623 THE LEAGUE RECEIVES AND ALLOCATES TITLE X FEDERAL FUNDS AWARDED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND NJ DEPARTMENT OF HEALTH FUNDS AND MONITORS SUB-RECIPIENTS OR DELGATE AGENCIES FOR PROGRAM AND FINANCIAL COMPLIANCE. 28728207 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 13 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9736222425 238 MULBERRY STREET NEWARK NJ 07102 MARILYN CINTRON DIRECTOR 2.00 X 0 0 0 ALAN GOLDMAN DIRECTOR 2.00 X 0 0 0 JENNIFER GROVES DIRECTOR 2.00 X 0 0 0 KATHIE NIXON DIRECTOR 2.00 X 0 0 0 ROSLYN ROGERS-COLLINS DIRECTOR 2.00 X 0 0 0 DIONNE SCOTT DIRECTOR 35.00 X 0 0 0 DELORES TYSON DIRECTOR 2.00 X 0 0 0 JOSEPH MARLOWE CHAIR 2.00 X X 0 0 0 MARIANNE E BALAZS TREASURER 2.00 X X 0 0 0 RACHEL BAUM PRESIDENT & CEO 35.00 X X 173050 0 15170 MAUREEN FARRELL EXEC. VP & CHIEF FINANCIAL OFFICER 35.00 X 124312 0 8526 TRASHAUN POWELL VICE PRESIDENT PROGRAMS 35.00 X 116858 0 0 414220 0 23696 3 0 1 0 POINTS GROUP 28 TWINBROOKS TRAIL CHESTER NJ 07930 WEBSITE HOSTING, MIXED MARKETING SERVICE 197818 1 31298264 65000 31363264 221 221 MISCELLANEOUS 541900 4250 4250 4250 31367735 4250 0 221 28337623 28337623 188220 188220 1002933 61033 941900 40599 2317 38282 50625 2519 48106 98054 4457 93597 22185 22185 23291 23291 1013594 270925 742669 204196 49333 154863 21960 21960 94047 94047 14463 14463 2506 2506 22998 22998 TRAINING 105335 105335 DUES AND SUBSCRIPTIONS 32829 32829 SOFTWARE 15436 15436 RECRUITMENT 15200 15200 49424 49424 31355518 28728207 2627311 0 153993 776112 871249 169331 8641 434770 1033883 1380213 178956 133927 706143 866389 45807 264703 930906 1265019 X 102977 115194 102977 115194 1033883 1380213 12217 0 X X 0 1 X 1 1 1 X 24404156 17717253 27692507 32826322 31298264 133938502 24404156 17717253 27692507 32826322 31298264 133938502 133938502 131 55 62 148 221 617 3680 3700 68975 69250 145605 134084724 0.99890 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PREPAID INSURANCE 5411 RIGHT OF USE LEASE 218167 ADVANCE PAYMENTS TO AGENCY 211192 434770 ACCRUED SALARIES AND PAYROLL TAXES 46635 LEASE LIABILITY 218068 264703 X 31367735 0 31367735 0 31367735 31355518 0 31355518 0 31355518 PART X, LINE 2: THE LEAGUE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LEAGUE HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THE STATEMENT OF ACTIVITIES. THE LEAGUE IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2019 AND PRIOR YEARS. 1 CAPE MAY COUNTY HEALTH DEPT 6 MOORE ROAD CAPE MAY COURTHOUSE NJ 08210 216000106 501(C)(3) 15113 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. FAMCARE INC 711 NORTH MAIN STREET GLASSBORO NJ 08028 221949677 501(C)(3) 1240536 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. FAMILY PLANNING CENTER OF OCEAN COUNTY INC 290 RIVER AVENUE LAKEWOOD NJ 08701 222015263 501(C)(3) 1145437 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. HOBOKEN FAMILY PLANNING INC 124-30 GRAND STREET HOBOKEN NJ 07030 222051458 501(C)(3) 1259509 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. NORTH HUDSON COMMUNITY ACTION CORPORATION 800 31ST STREET UNION CITY NJ 07087 221818669 501(C)(3) 1883229 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. DIVISION OF ADOLESCENT & YOUNG ADULT MEDICINE - RUTGERS 65 BERGEN STREET NEWARK NJ 07107 226001086 501(C)(3) 701751 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. PP OF NORTHERN CENTRAL & SOUTHERN NJ 196 SPEEDWELL AVENUE MORRISTOWN NJ 07960 221643997 501(C)(3) 11417669 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. PP OF METROPOLITAN NJ 238 MULBERRY STREET NEWARK NJ 07102 221539559 501(C)(3) 4448138 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. ZUFALL HEALTH CENTER 71 FOURTH STREET SOMERVILLE NJ 08876 223125397 501(C)(3) 1785117 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. ATLANTICARE REGIONAL MEDICAL CENTER 1401 ATLANTIC AVE ATLANTIC CITY NJ 08401 210634549 501(C)(3) 388571 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. HENRY J AUSTIN HEALTH CENTER INC 321 NORTH WARREN STREET TRENTON NJ 08619 222682708 501(C)(3) 697013 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. OCEAN HEALTH INITIATIVES INC 1610 ROUTE 88 SUITE 204 BRICK NJ 08724 061691342 501(C)(3) 659408 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. CAPE REGIONAL MEDICAL CENTER 2 STONE HARBOR BLVD CAPE MAY COURT HOUSE NJ 08210 210662542 501(C)(3) 560400 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. RWJ - MONMOUTH MEDICAL CENTER 300 SECOND AVENUE LONG BRANCH NJ 07740 223452412 501(C)(3) 589047 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. RWJ - UNIVERSITY HOPITAL NEW BRUNSWICK ONE ROBERT WOOD JOHNSON PLACE NEW BRUNSWICK NJ 08903 221487243 501(C)(3) 870104 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. ALLIANCE COMMUNITY HEALTH CENTER 714 BERGEN AVENUE JERSEY CITY NJ 07306 221831695 501(C)(3) 676581 0 PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. PART I, LINE 2: THE LEAGUE OBTAINS EXPENDITURE REPORTS AND AUDITED FINANCIAL STATEMENTS FROM ITS SUB-RECIPIENTS AND PERFORMS ON-SITE FINANCIAL MONITORING OF THE USE OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 RACHEL BAUM PRESIDENT & CEO 173050 0 0 0 0 0 10383 0 4787 0 188220 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE LEAGUE PROVIDES A COPY OF THE FORM 990 TO THE BOARD MEMBERS FOR REVIEW. THE BOARD MEMBERS ARE ENCOURAGED TO PROVIDE FEEDBACK FOR ANY CORRECTIONS OR EXPLANATIONS TO THE FORM BEFORE FILING WITH THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C THE LEAGUE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. IF A BOARD MEMBER DISCLOSES A CONFLICT OF INTEREST, THE LEAGUE'S MANAGEMENT INVESTIGATES AND RESOLVES THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE LEAGUE DOES COMPENSATION REVIEWS FOR ALL IT'S STAFF AND MANAGEMENT POSITIONS ON A PERIODIC BASIS. THESE COMPENSATION STUDIES BENCHMARK SALARIES BASED ON SIMILAR SIZED/FUNDED NOT FOR PROFITS IN OUR AREA. THE STUDIES ARE USED TO ESTABLISH COMPENSATION GUIDELINES FOR EACH POSITION IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE LEAGUE WILL REVIEW ALL REQUESTS FOR DOCUMENTS SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990. PART XII, LINE 2C THE LEAGUE'S BOARD ASSUMES THE RESPONSIBILTIY OF OVERSEEING THE AUDIT PROCESS INCLUDING SELECTING AND APPROVING THE AUDITOR.