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      <Desc>SEXUAL &amp; REPRODUCTIVE HEALTH CLINICAL SERVICESLIVWELL HEALTHCARE PROVIDES PREVENTIVE HEALTHCARE, DIAGNOSTIC SERVICES, COUNSELING, AND TREATMENT RELATED TO SEXUAL AND REPRODUCTIVE HEALTH FOR MALES AND FEMALES OF ALL AGES. SERVICES INCLUDE ANNUAL EXAMS, PAP TESTS, PREGNANCY TESTING AND COUNSELING, CONTRACEPTIVE SERVICES, BREAST AND PELVIC EXAMS, STI SCREENING AND TREATMENT, AND EVALUATION AND MANAGEMENT OF REPRODUCTIVE AND GYNECOLOGIC HEALTH CONCERNS.DURING 2025, LIVWELL HEALTHCARE SERVED 2,041 UNDUPLICATED PATIENTS, INCLUDING 1,693 PATIENTS RECEIVING SERVICES IN CLINICAL SETTINGS (INCLUDING 124 TELEHEALTH VISITS) AND 348 INDIVIDUALS SERVED THROUGH COMMUNITY-BASED OUTREACH AND EDUCATION PROGRAMS AT LOCATIONS SUCH AS OCEAN COUNTY COLLEGE AND OTHER COMMUNITY SITES.AS PART OF ITS PREVENTIVE HEALTHCARE SERVICES, LIVWELL HEALTHCARE PROVIDED 425 CERVICAL CANCER SCREENINGS (PAP TESTS) DURING THE YEAR. THE ORGANIZATION ALSO PARTNERS WITH THE NEW JERSEY CANCER EDUCATION AND EARLY DETECTION (NJ CEED) PROGRAM, PROVIDING BREAST AND CERVICAL CANCER SCREENINGS FOR ELIGIBLE UNINSURED AND UNDERINSURED INDIVIDUALSSERVICES ARE PROVIDED REGARDLESS OF A PATIENT'S INSURANCE COVERAGE, FINANCIAL STATUS, OR ABILITY TO PAY IN ORDER TO REDUCE BARRIERS TO ESSENTIAL PREVENTIVE HEALTHCARE FOR UNDERSERVED MEMBERS OF THE COMMUNITY. THESE SERVICES ARE SUPPORTED IN PART THROUGH FEDERAL AND STATE PUBLIC HEALTH FUNDING AND COMMUNITY PARTNERSHIPS THAT EXPAND ACCESS TO PREVENTIVE REPRODUCTIVE HEALTHCARE</Desc>
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        <Desc>STI TESTING, TREATMENT &amp; PREVENTIONLIVWELL HEALTHCARE PROVIDES CONFIDENTIAL SCREENING, TESTING, TREATMENT, AND PREVENTION EDUCATION FOR SEXUALLY TRANSMITTED INFECTIONS (STIS), INCLUDING CHLAMYDIA, GONORRHEA, SYPHILIS, AND HIV. SERVICES INCLUDE RISK ASSESSMENT, TESTING, COUNSELING, TREATMENT, AND REFERRALS WHEN NECESSARY.DURING 2025, LIVWELL HEALTHCARE CONDUCTED 1,667 STI SCREENINGS, INCLUDING 711 CHLAMYDIA TESTS, 786 GONORRHEA TESTS, 48 SYPHILIS TESTS, AND 122 HIV TESTS. MANY PATIENTS RECEIVE MULTIPLE SCREENINGS DURING A SINGLE VISIT, INCLUDING COMBINATION TESTING FOR INFECTIONS SUCH AS CHLAMYDIA AND GONORRHEA AS PART OF COMPREHENSIVE PREVENTIVE CARE.THE ORGANIZATION ALSO OFFERED FREE STI TESTING FOR NEW PATIENTS, HELPING TO REDUCE FINANCIAL BARRIERS TO SCREENING AND ENCOURAGE EARLY DETECTION AND TREATMENT.</Desc>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>84195</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>97724</ProgramServicesAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>73680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24407</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>33757</TotalAmt>
        <ProgramServicesAmt>31732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2025</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>22093</TotalAmt>
        <ProgramServicesAmt>18779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3314</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>54411</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>52065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7780</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>127555</TotalAmt>
        <ProgramServicesAmt>99493</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEDICAL SUPPLIES</Desc>
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        <ProgramServicesAmt>114552</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>42801</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>28569</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1167631</ProgramServicesAmt>
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        <EOYAmt>258066</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>70965</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>44340</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>59157</EOYAmt>
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        <EOYAmt>1756047</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2608971</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>163951</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>0</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>194372</BOYAmt>
        <EOYAmt>163951</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2406387</BOYAmt>
        <EOYAmt>2445020</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2406387</BOYAmt>
        <EOYAmt>2445020</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2600759</BOYAmt>
        <EOYAmt>2608971</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>38635</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1505887</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1273640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1585325</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1198462</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1505887</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1273640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1585325</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1198462</CurrentTaxYearAmt>
        <TotalAmt>8608599</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8608599</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>55</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8259</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15466</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13385</CurrentTaxYearAmt>
        <TotalAmt>37178</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>397</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>727</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19320</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2030</CurrentTaxYearAmt>
        <TotalAmt>32343</TotalAmt>
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      <PublicSupportPY170Pct>0.99360</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>512000</BookValueAmt>
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      <BuildingsGrp>
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      <EquipmentGrp>
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        <DepreciationAmt>326648</DepreciationAmt>
        <BookValueAmt>142758</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1756047</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1296248</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>16310</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>16310</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1279938</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>281179</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>281179</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1561117</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1538792</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>16310</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>16310</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1522482</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1522482</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION &amp; INVESTIGATION FORM (CRI). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT LOSS/RECOVERY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT LOSS/RECOVERY</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DARLENE BILLINGHAM DAUGHTHER AMANDA MUSUMECI WORKS FOR GOOD A.M.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COO &amp; DIRECTOR OF FINANCE FOR ACCURACY PRIOR TO GINA POLESE-GROSS E-SIGNS THE 990 TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON A CODE OF ETHICS. INCLUDED IN THE CODE OF ETHICS IS A CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE, PRESENTED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ADJUSTMENT DUE TO ROUNDING ON PRIOR YEAR RETURN -2.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>