2026-02-09T08:05:34-05:00 2025-06-30 222426149 COWAN GUNTESKI & CO PA 730 HOPE ROAD TINTON FALLS NJ 07724 990 2024-07-01 222358827 CAMDEN AREA HEALTH EDUCATION CENTER INC CAMD 8569632432 514 COOPER STREET CAMDEN NJ 08102 THOMAS BILLET CFO/COO 8569632432 2026-02-09 true true MICHELE MARSTON P01330222 7326764100 2026-02-09 2024 2025-03-06 01:10:19Z THOMAS BILLET 514 COOPER STREET CAMDEN NJ 08102 3030399 false X WWW.CAMDEN-AHEC.ORG X 1981 NJ IMPROVE THE QUALITY OF HEALTH CARE THROUGH EDUCATION AND TRAINING OF HEALTH AND HUMAN SERVICE PERSONNEL AND CONSUMERS. 8 8 33 23 0 1753799 2194682 412966 133047 33662 26984 0 2200427 2354713 0 0 1568700 1594746 0 34236 629952 799836 2198652 2394582 1775 -39869 2174303 1827583 957166 650558 1217137 1177025 IMPROVE THE QUALITY OF HEALTH CARE THROUGH EDUCATION AND TRAINING OF HEALTH AND HUMAN SERVICE PERSONNEL AND CONSUMERS. false false 1926336 93311 COMMUNITY HEALTH: EDUCATION PROGRAMS & ACTIVITIES DESIGNED TO IMPROVE THE HEALTH OF THE COMMUNITY BY TARGETING SPECIFIC PUBLIC HEALTH ISSUES. MANAGEMENT ESTIMATES THAT APPROXIMATELY 2,344 CONSUMERS RECEIVED 40,976 SERVICES DURING THE YEAR ENDED JUNE 30, 2025. 25129 39736 HEALTH EDUCATION AND TRAINING: PROVIDES CONSUMERS, STUDENTS AND HEALTH CARE PROVIDERS WITH TRAINING AND SKILLS NECESSARY TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND THEIR FAMILIES. MANAGEMENT ESTIMATES THAT 86 CONSUMERS, STUDENTS AND HEALTH CARE PROVIDERS RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2025. 1951465 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 33 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NJ X X THOMAS BILLET 8569632432 514 COOPER STREET CAMDEN NJ 08102 MARTHA CHAVIS PRESIDENT/CE 40.00 X 273845 0 17235 THOMAS BILLET CFO/COO 35.00 X 214293 0 33557 ASHLI STEPHENS BA TRUSTEE 0.50 X 0 0 0 EVE BURDETT-MEDINA TRUSTEE 0.50 X 0 0 0 JUSTIN SCHWEITZER DO TRUSTEE 0.50 X 0 0 0 KEITH MALCARNEY ESQ TRUSTEE 0.50 X 0 0 0 KELLY CRAIG LSW TRUSTEE 0.50 X 0 0 0 KEITH WALKER MA TRUSTEE 0.50 X 0 0 0 MICHAEL S DESHIELDS MD PRESIDENT 1.00 X X 0 0 0 REV JOSEPH SCOTT TRUSTEE 0.50 X 0 0 0 488138 50792 2 false true false 2189074 5608 2194682 COMMUNITY HEALTH 900099 93311 93311 HEALTH EDUCATION & TRAINING 900099 39736 39736 133047 27670 27670 675000 675686 -686 -686 -686 2354713 132361 27670 573710 437154 126597 9959 704194 536664 155276 12254 17971 13695 3963 313 174349 132800 38539 3010 124522 94895 27460 2167 10379 10379 34000 34000 148527 140356 6671 1500 11937 11937 22090 22090 154751 142798 10357 1596 1808 1808 26286 9431 16855 467 467 27117 27117 40609 33827 3345 3437 LEARNING RESOURCES 295329 295043 286 VAN MAINTENANCE 19658 19658 MISC. 5510 5510 BANK FEES 1368 1368 2394582 1951465 408881 34236 100 100 1009238 724726 197830 56001 93981 22219 252 24584 668044 520335 174826 147709 224771 461809 473305 390435 2174303 1827583 220662 198522 5783 267992 69138 462729 382898 957166 650558 X 1217137 1177025 1217137 1177025 2174303 1827583 X -39869 4557 -4800 X false true X true false X 1071560 1291882 1928237 1753799 2194682 8240160 1071560 1291882 1928237 1753799 2194682 8240160 8240160 18827 21222 6642 33662 27670 108023 8348183 1778270 0.98710 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430399 400203 30196 237645 120132 117513 147709 RIGHT OF USE ASSET 378098 SECURITY DEPOSIT 8200 INTEREST RECEIVABLE 4137 390435 OPERATING LEASE LIABILITY 382898 382898 X 2359270 4557 4557 2354713 2354713 2399382 4800 4800 2394582 2394582 SCHEDULE D, PAGE 3, PART X CAMDEN AREA HEALTH EDUCATION CENTER, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A)(1) OF THE INTERNAL REVENUE CODE. CAMDEN AREA HEALTH EDUCATION CENTER, INC. REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS WITH REGARDS TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME AND OTHER RELATED MATTERS. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS PREVIOUSLY TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF THE REPORT DATE, THE NEW JERSEY FEDERAL FORMS 990 FOR THE FISCAL YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2024 ARE OPEN TO EXAMINATION BY THE IRS. NO RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN ROU- BOOK TO TAX ADJ 4,800 X X X X X false false false false false false false false false MARTHA CHAVIS PRESIDENT/CEO 209038 25000 39807 13067 4168 291080 THOMAS BILLET CFO/COO 162369 25000 26924 10796 22761 247850 FORM 990, PAGE 6, PART VI, LINE 11B A "DRAFT" COPY OF FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE FORM 990, PAGE 6, PART VI, LINE 12C POLICIES MONITORING AND COMPLIANCE OF CONFLICT OF INTEREST POLICY. ANNUALLY BOARD OF TRUSTEE MEMBERS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM INDICATING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A A & B PROCESS FOR DETERMINING COMPENSATION OF PRESIDENT/CEO/COO AND TOP MANAGEMENT. THE ORGANIZATION'S POLICY IS TO PROVIDE FAIR COMPENSATION TO THE PRESIDENT/CEO, CFO/COO AND TOP MANAGEMENT BASED ON VARIOUS FACTORS INCLUDING BUT NOT LIMITED TO: -PERFORMANCE APPRAISALS OF THE PRESIDENT/CEO AND CFO/COO BY THE BOARD OF TRUSTEES. -RESEARCH OF SALARIES FOR COMPARABLE POSITIONS IN OTHER NONPROFIT ORGANIZATIONS, WHERE POSSIBLE. -ECONOMIC ABILITY OF THE ORGANIZATION TO GIVE SALARY INCREASE. -APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B A & B PROCESS FOR DETERMINING COMPENSATION OF PRESIDENT/CEO/COO AND TOP MANAGEMENT THE ORGANIZATION'S POLICY IS TO PROVIDE FAIR COMPENSATION TO THE PRESIDENT/CEO, CFO/COO AND TOP MANAGEMENT BASED ON VARIOUS FACTORS INCLUDING BUT NOT LIMITED TO: -PERFORMANCE APPRAISALS OF THE PRESIDENT/CEO AND CFO/COO BY THE BOARD OF TRUSTEES. -RESEARCH OF SALARIES FOR COMPARABLE POSITIONS IN OTHER NONPROFIT ORGANIZATIONS, WHERE POSSIBLE. -ECONOMIC ABILITY OF THE ORGANIZATION TO GIVE SALARY INCREASE. -APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 BOOK TO TAX DIFFERENCE ROU ASSET -4,800