Central Jersey Family Health Consortium Inc
- Assets
- $3.9m
- Revenue
- $12.7m
- Investments
- $746.5k
- Employees
- 138
- Location
- North Brunswick, NJ
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 22-3197191
Organization Overview
Central Jersey Family Health Consortium Inc is located in North Brunswick, NJ. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Central Jersey Family Health Consortium Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Jersey Family Health Consortium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Central Jersey Family Health Consortium Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $12.3m during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Central Jersey Family Health Consortium Inc has awarded 134 individual grants totaling $2,910,339. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HEALTH OF WOMEN, INFANTS, AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROW NJ KIDS IS THE QUALITY RATING IMPROVEMENT SYSTEM FOR LICENSED EARLY CHILDHOOD PROGRAMS IN THE STATE OF NEW JERSEY. ITS GOALS INCLUDE COORDINATING A RATING SYSTEM FOR CENTERS, SCHOOL DISTRICTS, HEAD START AND HOME-BASED CARE THAT WILL ASSIST FAMILIES IN UNDERSTANDING AND SEEKING THE BEST PROGRAM FOR THEIR INFANT, TODDLER AND PRESCHOOL AGE CHILDREN. ANOTHER GOAL IS TO IMPROVE THE QUALITY OF THE WORKFORCE IN EARLY CHILDHOOD PROGRAMS. SINCE 2015 THERE ARE THREE REGIONAL TECHNICAL ASSISTANCE CENTERS (TAC) IN GROW NJ KIDS WHO ARE FUNDED TO PROVIDE COACHING, MENTORING, CLASSROOM RESOURCES, CLASSROOM ENVIRONMENT FEEDBACK, PROFESSIONAL DEVELOPMENT AND CURRICULUM SUPPORT IN ORDER TO REACH A QUALITY RATING. TO DATE, MANY CENTERS AND CHILD CARE PROVIDERS AROUND NJ HAVE REACHED A QUALITY RATING WITH THE ASSISTANCE AND MENTORING OF THE TAC'S.CJFHC IS FUNDED TO PROVIDE THIS TECHNICAL ASSISTANCE IN SEVEN NORTHERN COUNTIES: BERGEN, HUNTERDON, MORRIS, PASSAIC, SUSSEX, UNION AND WARREN. GNJK TAC NORTH HAS 21 STAFF MEMBERSTHAT INCLUDE TECHNICAL ASSISTANCE SPECIALISTS (TAS, MANAGERS AND ADMINISTRATORS. THE TAC WORKS CLOSELY WITH EARLY CHILDHOOD PARTNERS IN THE STATE, INCLUDING THE CHILD CARE HEALTH CONSULTANTS AT CJFHC, AND IN OTHER STATES AS WELL.DURING THE YEAR ENDED DECEMBER 31, 2021, CJFHC PROVIDED TECHNICAL SERVICES TO AVERAGE OF 212 CHILD CARE PROVIDERS THROUGH 2,142 TECHNICAL ASSISTANCE VISITS AND 10 WEBINARS. AN ESTIMATED 1,000 CHILD CARE PROVIDERS PARTICIPATED IN EDUCATIONAL AND SUPPORT PROGRAMS SPONSORED WHICH INCLUDED WEBINARS, QUARTERLY PEER LEARNING COMMUNITIES AND SEVERAL PODCASTS ON EARLY CHILDHOOD TOPICS. 40 CHILD CARE PROVIDES WERE THE BENEFICIARIES OF $266,290 EXPENDED BY CJFHC IN CLASSROOM ENHANCEMENTS AND CURRICULUM. 212 CENTERS RECEIVED PERSONAL PROTECTION EQUIPMENT IN RESPONSE TO THE COVID PANDEMIC.
OPERATE A PERINATAL HEALTH SERVICES GRANT WHICH INCLUDES THE FOLLOWING SERVICES:IN 2021, CJFHC CONDUCTED A VARIETY OF PUBLIC HEALTH EDUCATION AND DIRECT SERVICE PROGRAMS UNDER THE AUSPICES OF THE HEALTH SERVICE GRANT. THE PERINATAL MOOD DISORDER INITIATIVE PROVIDED TRAINING AND EDUCATION RELATED TO PERINATAL MOOD DISORDERS AND POSTPARTUM DEPRESSION TO PHYSICIANS, NURSES, SOCIAL WORKERS AND OTHER HEALTHCARE PROFESSIONALS. IN 2021, STAFF FACILITATED GROUPS IN THE 6 COUNTY REGION SUPPORTING WOMEN AS THEY ADJUST TO THE NEW ROLE OF MOTHERHOOD AND CONDUCTED PHONE FOLLOW-UP PROGRAM, FIELDING 12,855 CALLS MADE TO "AT RISK" WOMEN REFERRED BY SELF, HOSPITALS, CLINICS AND PROVIDERS. 408 SUPPORT GROUPS WERE HELD SERVING 2,176 INDIVIDUALS. THEY ALSO OFFERED 62 COMMUNITY PRESENTATIONS FOR WOMEN.
THE MID-JERSEY CARES REGIONAL EARLY INTERVENTION COLLABORATIVE IS A PROGRAM OF CJFHC WHICH WORKS IN PARTNERSHIP WITH FAMILIES, SERVICE COORDINATION UNITS AND EARLY INTERVENTION PROVIDERS TO ENSURE HIGH QUALITY EARLY INTERVENTION SERVICES FOR CHILDREN WITH SPECIAL NEEDS (FROM BIRTH TO 3 YEARS OF AGE) LIVING IN CENTRAL NEW JERSEY. MID-JERSEY CARES WORKS TO INCREASE ACCESS TO AND AVAILABILITY OF INDIVIDUALIZED EARLY INTERVENTION SERVICES AND ASSIST FAMILIES AS THEY WORK TO MEET THEIR CHILD'S NEEDS. OVER 7,884 INFANTS/TODDLERS AND THEIR FAMILIES WERE REFERRED FOR SERVICES. MID JERSEY CARES ALSO OFFERS TRAINING AND TECHNICAL ASSISTANCE, FAMILY SUPPORT AND ADVOCACY, AND DATA COLLECTION AND ANALYSIS FOR A SIX-COUNTY REGION. IN 2021 STAFF CONDUCTED OVER 39 TRAININGS REACHING EARLY INTERVENTION PROFESSIONALS, COMMUNITY PROVIDERS, AND FAMILIES PARTICIPANTS AND PARTICIPATED IN FAMILY ACTIVITIES & COMMUNITY EVENTS.
VARIOUS PROGRAMS INCLUDING CORE CONSORTIUM SERVICES (REGIONAL PLANNING, INFANT FOLLOW-UP, MATERNAL & NEONATAL TRANSPORTATION, QUALITY ASSURANCE), HEALTHY WOMEN HEALTHY FAMILIES, GROW NJ KIDS, NEW JERSEY IMMUNIZATION INFORMATION SYSTEM TRAINING/QUALITY ASSURANCE/EDUCATION, TEEN OUTREACH PROGRAM, PRECONCEPTION PEER EDUCATION, HEALTH FAMILIES-TIP, CENTRAL INTAKE RESOURCE AND REFERRAL, MERCER SERVICE COORDINATOR AND VARIOUS OTHER HEALTH PROMOTION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robyn Doria Chief Executive Officer | 40 | $189,385 | |
Patricia Suplee Director Of Professional Ed | 40 | $126,571 | |
Laura Taylor Chief Program Officer | 40 | $108,141 | |
Cheryl Mcfarland Data Director | 40 | $106,188 | |
Edward Snyder Director Of Finance | 40 | $104,501 | |
Jocelyn Claudio Chief Operating Officer | 40 | $104,452 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Cross And Blue Shield Of Nj Medical And Dental Insurance | 12/30/21 | $1,156,472 |
Metropolitan Life Insurance Co Employer And Employee Contributions To 4 | 12/30/21 | $1,060,608 |
Axio Computer Solutions Llc Computer Network And Hardware | 12/30/21 | $120,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $851,172 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,705,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,880,242 |
| Total Program Service Revenue | $864,965 |
| Investment income | $613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,746,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,772,045 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,603,228 |
| Pension plan accruals and contributions | $583,467 |
| Other employee benefits | $1,146,282 |
| Payroll taxes | $571,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,831 |
| Fees for services: Accounting | $35,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $281,799 |
| Advertising and promotion | $22,118 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $325,966 |
| Travel | $52,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,703 |
| Insurance | $57,281 |
| All other expenses | $65,941 |
| Total functional expenses | $12,309,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,867 |
| Savings and temporary cash investments | $1,569,054 |
| Pledges and grants receivable | $643,909 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $131,156 |
| Net Land, buildings, and equipment | $37,305 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $746,516 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $252,997 |
| Total assets | $3,919,804 |
| Accounts payable and accrued expenses | $752,109 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $811,988 |
| Total liabilities | $1,564,097 |
| Net assets without donor restrictions | $2,191,993 |
| Net assets with donor restrictions | $163,714 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,919,804 |
Grants Awarded
Over the last fiscal year, Central Jersey Family Health Consortium Inc has awarded $1,700,001 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Highland Park, NJ PURPOSE: COMMUNITY HEALTH | $304,493 |
Trenton, NJ PURPOSE: COMMUNITY HEALTH | $222,190 |
Roselle, NJ PURPOSE: COMMUNITY HEALTH | $200,000 |
NEW JERSEY BLACK WOMEN PHYSICIANS ASSOC PURPOSE: COMMUNITY HEALTH | $185,000 |
Trenton, NJ PURPOSE: SIDS | $174,060 |
Piscataway, NJ PURPOSE: COMMUNITY HEALTH | $104,858 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central Jersey Family Health Consortium Inc has recieved totaling $153,492.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $100,000 |
Family Health Initiatives Inc Pennsauken, NJ PURPOSE: PRA | $35,000 |
Trenton Health Team Inc Trenton, NJ PURPOSE: carry out a joint data analysis project to increase knowledge of risks associated with adverse perinatal outcomes for Safer Childbirth Cities program | $18,492 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
Long Island Jewish Medical Center At Home Pharmacy Inc Westbury, NY | $5,530,043 | $43,997,615 |
Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Community Health Care Inc Bridgeton, NJ | $93,335,050 | $53,828,439 |
Best Choice Home Health Care Inc Flushing, NY | $12,215,789 | $31,841,732 |
National Comprehensive Cancer Network Inc Plymouth Meeting, PA | $114,912,916 | $46,211,501 |
1199seiu Labor Management Initiatives Inc New York, NY | $9,531,850 | $18,632,453 |
Dominican Sisters Family Health Service Inc Ossining, NY | $9,975,868 | $24,488,517 |
Jefferson University Physicians Of New Jersey Pc Philadelphia, PA | $501,231 | $20,519,733 |