2024-11-15T14:01:35-06:00 2023-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-01-01 221949677 FAMCARE INC FAMC 8568819531 711 NORTH MAIN STREET GLASSBORO NJ 08028 BRIDGET BOHANNON CEO 8568819531 2024-11-15 1 0 HARRISON PEREIRA P00746867 2159798800 2024-11-15 2023 2024-10-15 13:58:12Z BRIDGET BOHANNON 711 NORTH MAIN STREET GLASSBORO NJ 08028 2171789 0 X WWW.FAMCAREINC.ORG X 1987 NJ TO PROVIDE ACCESSIBLE, HIGH QUALITY REPRODUCTIVE AND COMPLIMENTARY HEALTHCARE AND EDUCATIONAL SERVICES IN A CONFIDENTIAL ENVIRONMENT TO ALL PEOPLE, WITHOUT REGARD TO THEIR PERSONAL CHARACTERISTICS OR GENDER IDENTITY IN CUMBERLAND, GLOUCESTER AND SALEM COUNTIES. 7 7 36 7 0 0 1716776 1812545 374801 352659 75 67 29790 6518 2121442 2171789 0 0 0 0 1370185 1539156 0 0 0 707778 621624 2077963 2160780 43479 11009 1231420 1569268 582442 909281 648978 659987 TO PROVIDE ACCESSIBLE, HIGH QUALITY REPRODUCTIVE AND COMPLIMENTARY HEALTHCARE AND EDUCATIONAL SERVICES IN A CONFIDENTIAL ENVIRONMENT TO ALL PEOPLE, WITHOUT REGARD TO THEIR PERSONAL CHARACTERISTICS OR GENDER IDENTITY IN CUMBERLAND, GLOUCESTER AND SALEM COUNTIES. 0 0 1876367 352659 FAMCARE, INC. PROVIDES AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES TO RESIDENTS OF CUMBERLAND, GLOUCESTER, AND SALEM COUNTIES. SPECIAL ATTENTION IS GIVEN TO TEENS AND LOW INCOME FAMILIES. PATIENTS ARE PROVIDED WITH MEDICAL EXAMINATIONS, COUNSELING AND CONTRACEPTIVE MATERIALS. 1876367 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 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 1 6 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 NJ X BRIDGET BOHANNON 8567941235 711 NORTH MAIN STREET GLASSBORO NJ 08028 SHAWN GIBSON CHAIRPERSON 1.00 X X 0 0 0 STEVE RESKA CO-CHAIR 1.00 X X 0 0 0 NIAMAH KING SECRETARY 1.00 X X 0 0 0 DEBORAH BOYKIN-GREENBURG TREASURER 1.00 X X 0 0 0 JAKE JONES MEMBER 1.00 X 0 0 0 LUIS VALENTIN MEMBER 1.00 X 0 0 0 MERLE WEITZ MEMBER 1.00 X 0 0 0 CHERIE LIPSCOMB CONTROLLER/INTERIM CEO 40.00 X 156976 0 10421 TONI PRIMAS DIRECTOR OF HEALTH/INTERIM SR MGMT TEAM 40.00 X 117400 0 9599 PAULA GORDY DIRECTOR OF EDUCATION/INTERIM SR MANAGEMENT TEAM 40.00 X 108730 0 6707 383106 0 26727 3 0 1 0 0 22500 1786905 3140 1812545 PATIENT FEES 900099 291764 291764 SUPPORT FEE 900099 36712 36712 BILLED SERVICES 900099 24183 24183 352659 67 67 MISCELLANEOUS 900099 6518 6518 6518 2171789 352659 0 6585 167397 149152 18245 1186252 1056960 129292 105062 94352 10710 80445 72317 8128 15250 15250 92510 71408 21102 31011 25503 5508 269949 211613 58336 58494 48866 9628 PROGRAM EXPENSE AND REL 137173 136455 718 17237 9741 7496 2160780 1876367 284413 0 580 580 692237 447642 34689 426073 16691 16451 686351 335501 45254 350850 441969 327672 1231420 1569268 127018 127185 286607 455424 495489 582442 909281 X 648978 659987 648978 659987 1231420 1569268 11009 0 X 0 1 X 1 0 X 1427077 1647684 1573911 1716549 1812545 8177766 1427077 1647684 1573911 1716549 1812545 8177766 8177766 40 51 57 75 67 290 3181 4312 3411 29790 6518 47212 8225268 2032560 0.99420 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 133505 125708 7797 72177 31855 40322 186562 177938 8624 286607 286607 350850 SECURITY DEPOSITS 2307 OPERATING LEASE RIGHT-OF-USE ASSET 325365 327672 GRANTOR ADVANCES 121737 OPERATING LEASE RIGHT-OF-USE LIABILITY 373752 495489 X 2171789 0 2171789 0 2171789 2160780 0 2160780 0 2160780 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020 -2022) TAKEN OR THOSE EXPECTED TO BE TAKEN IN FAMCARE, INC.'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 CHERIE LIPSCOMB CONTROLLER/INTERIM CEO 156976 0 0 0 0 0 0 0 10421 0 167397 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE CEO AND CONTROLLER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW DAILY OPERATIONS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE CEO AFTER SIGNIFICANT DISCUSSION AND COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.