2024-08-22T09:26:34-05:00 2023-12-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2023-01-01 222051458 HOBOKEN FAMILY PLANNING INC HOBO 2019630300 124 GRAND STREET HOBOKEN NJ 07030 WILLIAM P BULLOCK EXECUTIVE DIRECTOR 2019630300 2024-08-19 1 1 PATRICK F HEENEY CPA P00020980 2016664477 2024-08-19 2023 2024-08-08 14:25:15Z WILLIAM P BULLOCK 124 GRAND STREET HOBOKEN NJ 07030 4385541 0 X WWW.HOBFAMPLAN.NET X 1972 NJ TO PROVIDE FAMILY PLANNING, COUNSELING AND CANCER SCREENING SERVICES TO PEOPLE IN NEED. 7 7 24 0 0 0 4059064 3973148 406841 410324 0 0 9507 2069 4475412 4385541 0 0 0 0 1877348 1927290 0 0 0 2233554 2443488 4110902 4370778 364510 14763 2357576 2331003 1699948 1658612 657628 672391 TO PROVIDE FAMILY PLANNING COUNSELING AND CANCER SCREENING TO PEOPLE IN NEED OF THOSE SERVICES, PRIMARILY IN HUDSON COUNTY NEW JERSEY 0 0 3950662 410324 PROVIDING FAMILY PLANNING AND CANCER SCREENING SERVICES TO PATIENTS 3950662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 9 0 1 24 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 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2019630300 124 GRAND STREET HOBOKEN NJ 07030 THERESA MINUTILLO PRESIDENT 2.00 X X 0 0 0 ANN GRAHAM VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINE PIPCHICK SECRETARY 2.00 X X 0 0 0 JUDY BURRELL BOARD MEMBER 2.00 X 0 0 0 C DAVID HUNT BOARD MEMBER 2.00 X 0 0 0 SHWETA GURSAHANI BOARD MEMBER 2.00 X 0 0 0 DIANE RUBINO BOARD MEMBER 2.00 X 0 0 0 WILLIAM P BULLOCK EXECUTIVE DIRECTOR 40.00 X 149949 0 7565 ROSE M CASAREO-RINGOR CLINICAL DIRECTOR 40.00 X 176389 0 24111 SHELLEY DAISLEY FINANCE/ASSOC. DIRECTOR 40.00 X 175250 0 14502 LISA DEGOROSTIZA ADVANCED PRACTICE NURSE 40.00 X 110444 0 7967 MARLIN HERNANDEZ NURSING SUPERVISOR 40.00 X 103571 0 14502 715603 0 68647 5 0 1 0 0 3909363 63785 3973148 PATIENT SERVICE FEES 624100 249113 249113 MEDICAID REVENUE 624100 161211 161211 410324 OTHER 624100 2069 2069 2069 4385541 410324 0 2069 X 157514 157514 1392117 1265271 126846 250943 212107 38836 126716 103971 22745 1800 1800 24150 24150 1857655 1857655 994 845 149 174793 173045 1748 16709 10025 6684 12689 11420 1269 30954 26311 4643 SUPPLIES 234087 218139 15948 TELEPHONE 35189 26391 8798 PRINTING, PUBLICATIONS 25894 22628 3266 MISCELLANEOUS 15577 12455 3122 12997 10399 2598 4370778 3950662 420116 0 712557 50238 308462 869235 22853 6419 14607 20767 876233 456355 197568 419878 1098529 961466 3000 3000 2357576 2331003 577643 436883 16505 244708 1105800 977021 1699948 1658612 X 596570 582813 61058 89578 657628 672391 2357576 2331003 14763 0 X 0 1 X 1 1 1 X 3073083 2610384 3553778 4068233 3973148 17278626 3073083 2610384 3553778 4068233 3973148 17278626 17278626 3883 1350 116 338 2069 7756 17286382 1925694 0.99960 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341120 163517 177603 300113 292838 7275 235000 235000 419878 LEASES PAYABLE 977021 977021 X 4385541 0 4385541 0 4385541 4370778 0 4370778 0 4370778 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THE STATEMENT OF ACTIVITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2020 AND PRIOR YEARS. 0 0 0 0 0 0 0 0 0 WILLIAM P BULLOCK EXECUTIVE DIRECTOR 149949 0 0 0 0 0 0 0 7565 0 157514 0 0 0 ROSE M CASAREO-RINGOR CLINICAL DIRECTOR 176389 0 0 0 0 0 0 0 24111 0 200500 0 0 0 SHELLEY DAISLEY FINANCE/ASSOC. DIRECTOR 175250 0 0 0 0 0 0 0 14502 0 189752 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE TREASURER AND IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST INFORMATION FORM WHICH IS MONITORED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERSONNEL COMMITTEE REVIEWS, DETERMINES, AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS THE HIRING OF KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 163,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,497. LAB COSTS: PROGRAM SERVICE EXPENSES 818,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818,951. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 760,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760,148. OUTREACH: PROGRAM SERVICE EXPENSES 59,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,850. ECLINICAL: PROGRAM SERVICE EXPENSES 20,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,701. EVENTS: PROGRAM SERVICE EXPENSES 34,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,208. CONSULTING: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.