2026-03-02T08:08:40-06:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-07-01 834152660 CHILD WELLNESS INSTITUTE INC CHIL 7322468060 825 GEORGES ROAD - 3RD FL STE 2 NORTH BRUNSWICK NJ 08902 GINA HERNANDEZ EXECUTIVE DIRECTOR 7322468060 2026-03-02 1 0 MARQUS WHITE P00053187 9734726250 2026-03-02 2024 2025-03-06 01:10:19Z X GINA HERNANDEZ 825 GEORGES ROAD - 3RD FL STE 2 NORTH BRUNSWICK NJ 08902 337574 0 X WWW.CHILDWIN.ORG X 2019 NJ CHILD WELLNESS INSTITUTE'S PURPOSE SHALL BE TO MARKET, SELL, AND ADMINISTER TRAINING AND EDUCATIONAL PROGRAMS TO THE PUBLIC RELATED TO STRENGTHENING CHILD HEALTH AND DEVELOPMENT, POSITIVE PARENTING, AND PREVENTING ANY FORM OF MALTREATMENT. 20 20 0 100 0 0 105963 163997 92340 113769 1637 17679 0 200 199940 295645 0 0 0 0 0 0 0 0 717 108352 139081 108352 139081 91588 156564 655505 763209 77591 28731 577914 734478 X AT CHILDWIN (CHILD WELLNESS INSTITUTE), OUR FOCUS IS TO BUILD RESILIENCE AND SOCIAL-EMOTIONAL HEALTH WITHIN CHILDREN AND FAMILIES. WE OFFER ENGAGING, RESEARCH-INFORMED TRAININGS, WORKSHOPS, AND CONSULTATION ON TOPICS THAT PROMOTE CHILD AND FAMILY WELLNESS. WE CAN CUSTOMIZE BOTH ONLINE AND IN-PERSON TRAININGS FOR PROFESSIONALS, PARENTS, AND CHILDREN OF ALL AGES. OUR DYNAMIC TRAINERS ARE HIGHLY SKILLED AND PROVIDE PRACTICAL TOOLS AND STRATEGIES TO HELP YOU WORK MORE EFFECTIVELY WITH CHILDREN AND FAMILIES. OUR TEAM OF EXPERT TRAINERS CAN COME ON-SITE TO DELIVER A TRAINING AT YOUR SCHOOL OR ORGANIZATION! 0 0 108864 113769 PROFESSIONAL TRAINING - PROVIDES HIGH QUALITY TRAINING TO PROFESSIONALS AND THE GENERAL PUBLIC TO ENHANCE AND INCREASE THEIR KNOWLEDGE AND COMPETENCIES. PUBLIC EDUCATION - PROVIDES PUBLIC EDUCATION STATEWIDE THROUGH PRESENTATIONS, PARENTING EDUCATION AND RESOURCES TO EQUIP PROFESSIONALS, PARAPROFESSIONALS AND THE PUBLIC WITH THEINFORMATION AND SKILLS NEEDED TO SUPPORT FAMILIES AND PROTECT CHILDREN. 108864 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X X MEGHAN SCHOLL 7322468060 825 GEORGES ROAD - 3RD FL STE 2 NORTH BRUNSWICK NJ 08902 X HARVEY LERMACK PRESIDENT 1.00 1.00 X X 0 0 0 CHRISTOPHER L FORMICA VICE PRESIDENT 1.00 1.00 X X 0 0 0 STEVEN BERNKNOPF CFP EA TREASURER 1.00 1.00 X X 0 0 0 WORLUE KOKRO SECRETARY 1.00 1.00 X X 0 0 0 REV DR DARRELL L ARMSTRONG BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY CALABRESE BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA CALI BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK CHONG CPA BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPH E COLFORD PHD BOARD MEMBER 1.00 1.00 X 0 0 0 MONIQUE COLLIER-NICKLES MD BOARD MEMBER (THROUGH 1/25) 1.00 1.00 X 0 0 0 LUCIEN FOSTER BOARD MEMBER 1.00 1.00 X 0 0 0 ALTISHA GLASTER MPA MSW BOARD MEMBER 1.00 1.00 X 0 0 0 ALYCIA M GUICHARD ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 QUINTON ROBINSON ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 NATALIA ROTHMAN DC BOARD MEMBER 1.00 1.00 X 0 0 0 ALLISON SCADUTO ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 MAURA SOMERS DUGHI ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN STALOFF BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT STEIN BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL TATRO BOARD MEMBER 1.00 1.00 X 0 0 0 AISHWARYA SUBRAMANIAN BOARD MEMBER (JOIN 6/25) 1.00 1.00 X 0 0 0 VISHAL PATEL BOARD MEMBER (JOIN 6/25) 1.00 1.00 X 0 0 0 JULISSA ALVARADO BOARD MEMBER (JOIN 6/25) 1.00 1.00 X 0 0 0 GINA HERNANDEZ EXECUTIVE DIRECTOR 5.00 35.00 X 0 158528 25789 0 158528 25789 0 0 1 0 0 65240 98757 163997 FEES FROM SERVICE 624100 113769 113769 113769 17679 17679 41929 65240 41929 0 MISCELLANEOUS 900099 200 200 200 295645 113769 0 17879 X 4500 4500 69109 69109 753 753 438 438 52 52 1029 854 175 PROFESSIONAL TRAINING 26594 26594 MISCELLANEOUS 25622 80 25000 542 EDUCATIONAL MATERIAL 5991 5991 DUES & SUBSCRIPTIONS 4993 4993 139081 108864 29500 717 633140 755156 22365 7803 250 655505 763209 77591 28731 77591 28731 X 577914 734478 577914 734478 655505 763209 156564 0 X 0 1 X 1 1 1 X 92813 187690 146193 105963 163997 696656 92813 187690 146193 105963 163997 696656 234624 462032 1637 17679 19316 14806 14806 200 200 730978 587916 0.63210 0.60030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 295645 0 295645 0 295645 139081 0 139081 0 139081 PART X, LINE 2: CHILD WELLNESS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES. CHILD WELLNESS FOLLOWS THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS. CHILD WELLNESS HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 AND 2024. THERE WAS NO TAX RELATED INTEREST OR PENALTIES INCLUDED IN THE FINANCIAL STATEMENTS PRESENTED. GALA 107169 65240 41929 41929 107169 65240 41929 41929 41929 0 0 0 0 0 0 0 0 0 0 GINA HERNANDEZ EXECUTIVE DIRECTOR 0 158528 0 0 0 0 0 4650 0 21139 0 184317 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE AND IS SENT TO THE BOARD FOR REVIEW AND COMMENT BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND TRUSTEE PERIODICALLY CERTIFIES THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. CERTIFICATION REQUIRES EACH INDIVIDUAL TO DISCLOSE ANY CONFLICT. IF DURING THE PERIOD, A CONFLICT ARISES, THE INDIVIDUAL MUST DISCLOSE SUCH CONFLICT IMMEDIATELY. CERTIFICATIONS ARE REVIEWED BY THE AUDIT COMMITTEE FOR FOLLOWUP. FORM 990, PART VI, SECTION C, LINE 19 THE CHILD WELNESS INSTITUTE INC FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 61,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,699. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,410. PREVENT CHILD ABUSE- NEW JERSEY CHAPTER INC 825 GEORGES RD 3RD FL STE 2 NORTH BRUNSWICK NJ 08902 222314861 TRAINING AND EDUCTION NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 PREVENT CHILD ABUSE M 25000 COST