2024-11-15T15:50:27-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 824011477 HEALTH COALITION OF PASSAIC COUNTY INC HEAL 9737544403 810 MAIN STREET PATERSON NJ 07503 KIMBERLY BIRDSALL MPH EXECUTIVE DIRECTOR 9737544403 2024-11-15 1 1 AURORA ROSADO P01796015 9739949494 2024-11-15 2023 2024-10-15 13:58:12Z KIMBERLY BIRDSALL MPH 810 MAIN STREET PATERSON NJ 07503 2921786 0 X WWW.HEALTHCOALITIONPC.ORG X 2017 NJ PASSAIC COUNTY COALITION IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS. 18 18 0 0 0 0 1103161 2921786 0 0 0 0 0 0 1103161 2921786 159311 618385 0 0 0 0 0 0 0 1480384 1638054 1639695 2256439 -536534 665347 1466624 2424764 843635 1136428 622989 1288336 TO CREATE A THRIVING AND SUSTAINABLE COMMUNITY COALITION DEDICATED TO SIGNIFICANTLY IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PASSAIC COUNTY AREA BY SPECIFICALLY ADDRESSING SOCIAL DETERMINANTS OF HEALTH. 0 0 1557302 207927 NJDHS RHH PROGRAM TO CREATE A THRIVING AND SUSTAINABLE COMMUNITY COALITION DEDICATED TO SIGNIFICANTLY IMPROVING THE HEALTH AND OVERALL QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PASSAIC COUNTY AREA BY SPECIFICALLY ADDRESSING SOCIAL DETERMINANTS OF HEALTH. 442866 383458 HCPC WORKED WITH KEY LOCAL CLINICAL, COMMUNITY, AND FAITH-BASED PARTNERS TO ENHANCE THE LOCAL PUBLIC HEALTH INFRASTRUCTURE, PROVIDE OUTREACH, AND FACILITATEVACCINATIONS. MORE SPECIFICALLY, HCPC EXECUTED FORMAL AGREEMENTS WITH CLINICAL AND NON-CLINICAL PARTNERS WHO SERVE RESIDENTS OF PATERSON AND PASSAIC. THIS FUNDING ENABLED SUCCESS IN ACHIEVING PROGRAM GOALS OF: 1. ADDRESS VACCINATION HESITANCY THROUGH PARTNERS WITH DIRECT COMMUNITY REACH AND PROVIDE CLEAR CONSISTENT MESSAGING2. FACILITATE DIRECT APPOINTMENT AND LOCAL ACCESS TO STABLE VACCINATION3. BUILD LOCAL PUBLIC HEALTH CAPACITY WITH PARTNER CBO AND FBOS THROUGH THE DEVELOPMENT OF NON-CLINICAL PUBLIC HEALTH PARTNERS PROGRAM. 117030 27000 FAITH IN PREVENTION UNIFY COMMUNITIES, IMPROVE HEALTH OUTCOMES FOR GREATER PASSAIC COUNTY AREA AND ASSIST NEW JERSEY IN ADVANCING IMPORTANT STATE HEALTH PRIORITIES.. RECRUIT FAITH COMMUNITIES: HCPC WILL LEVERAGE ITS PARTNERSHIPS WITH A BROAD CROSS-SECTION OF ORGANIZATIONS TO IDENTIFY POTENTIAL FAITH COMMUNITIES FOR PROGRAM IMPLEMENTATION. THIS STRATEGY INCLUDES ESTABLISHING RELATIONSHIPS AND SHARING INFORMATION ABOUT FAITH IN PREVENTION (FIP) WITH HCPC COMMUNITY ADVISORY BOARD (CAB) MEMBER ORGANIZATIONS, LOCAL FAITH-BASED (FBOS) AND COMMUNITY BASED ORGANIZATIONS (CBO) IN PATERSON IN ORDER TO ASSIST WITH RECRUITMENT EFFORTS. 2117198 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X KIMBERLY BIRDSALL MPH 9737544403 810 MAIN STREET PATERSON NJ 07503 AMANDA MEDINA FORRESTER TRUSTEE 1.00 X 0 0 0 SCOTT MILLIKEN TREASURER & TRUSTEE 3.00 X X 0 0 0 ROBERT SCOTT TRUSTEE 1.00 X 0 0 0 ROBERT GUARASCI TRUSTEE 1.00 X 0 0 0 RITA KNAUSE MD TRUSTEE 1.00 X 0 0 0 MARY GARNER PHD TRUSTEE 1.00 X 0 0 0 MARIEKARL VILCEUS-TALTY MA BSN LNC TRUSTEE 1.00 X 0 0 0 THAKUR PERSUAD MD MPH PHD TRUSTEE 1.00 X 0 0 0 KEN MORRIS VICE CHAIRPERSON & TRUSTEE 3.00 X X 0 0 0 IRMA GORHAM TRUSTEE 2.00 X 0 0 0 EDWARD CONDIT CHAIRPERSON & TRUSTEE 3.00 X X 0 0 0 ORLANDO CRUZ TRUSTEE 1.00 X 0 0 0 HOWARD HAUGHTON TRUSTEE 1.00 X 0 0 0 CAROLYN MCCOMBS TRUSTEE 1.00 X 0 0 0 CHARLENE GUNGIL TRUSTEE 3.00 X 0 0 0 BRIAN MCDERMOTT TRUSTEE 1.00 X 0 0 0 JAHNHOY SMITH MBA SECRETARY & TRUSTEE 1.00 X X 0 0 0 TINA MILES TRUSTEE 1.00 X 0 0 0 KIMBERLY BIRDSALL MPH EXECUTIVE DIRECTOR 40.00 X 0 233970 0 0 233970 0 0 0 1 0 JOHN CARMINE VOLTURO II 7 LOGAN PLACE MORRISTOWN NJ 07960 HEALTH CARE CONSULTANT 117950 1 2207627 714159 2921786 2921786 0 0 0 X 618385 618385 67607 67607 65360 65360 304195 304195 8931 8931 458801 458801 3060 3060 8416 8416 PAYROLL EXPENSE REIMBUR 694866 555893 138973 OTHER EXPENSES 26818 26550 268 2256439 2117198 139241 0 1087131 1780470 120442 297162 259051 347132 1466624 2424764 681252 509973 162383 626455 843635 1136428 X 446739 681731 176250 606605 622989 1288336 1466624 2424764 665347 0 X X 0 1 X 1 0 X 269480 1303094 2112827 1103161 2921786 7710348 269480 1303094 2112827 1103161 2921786 7710348 990615 6719733 7710348 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2947086 25300 25300 2921786 0 2921786 2281739 25300 25300 2256439 0 2256439 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT AND IS EXEMPT FROM FEDERAL INCOME TAXES AS DESCRIBED IN SECTION 501(C)(3) OF INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL ACCOUNTING STANDARDS. PURSUANT TO THE GUIDANCE IN THE STANDARDS, HEALTH COALITION OF PASSAIC COUNTY HAVE DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2023 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION HAS NOT INCURRED AND INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMEBER 31, 2023. SHOULD ANY SUCH PENALITIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. 1 CALVARY BAPTIST CHURCH 575 EAST 18TH STREET PATERSON NJ 07514 221975032 501(C)(3) 44500 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER NEW DESTINY FAMILY SERVICES 79 ELLISON STREET PATERSON NJ 07505 208485917 501(C)(3) 95515 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER PASSAIC COMMUNITY COLLEGE ONE COLLEGE BOULEVARD PATERSON NJ 07505 221907901 501(C)(3) 70000 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC 14 HUDSON STREET PATERSON NJ 07055 221726665 501(C)(3) 15000 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER CALVARY BAPTIST CHURCH 575 E 18TH STREET PATERSON NJ 07514 610704059 501(C)(3) 44500 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER CHOSEN GENERATION COMMUNITY CORP 147 MONTGOMERY ST PATERSON NJ 07501 510484547 501(C)(3) 55000 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER CATHOLIC FAMILY AND COMMUNITY SERVICES 775 VALLEY ROAD CLIFTON NJ 07013 221487121 501(C)(3) 15000 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER CUMACECHO 223 ELLISON ST PATERSON NJ 07505 222657737 501(C)(3) 15000 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER EVA'S VILLAGE 393 MAIN STREET PATERSON NJ 07501 222424542 501(C)(3) 75969 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER HEART OF HANNAH WOMENS CENTER INC 421 LAKEVIEW AVE CLIFTON NJ 07011 830370331 501(C)(3) 55000 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER PATERSON HABITAT FOR HUMANITY 146 N 1ST ST PATERSON NJ 07522 222598353 501(C)(3) 24000 0 FMV PROJECT MANAGEMENT OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER UNITED PASSAIC ORGANIZATION 1 HOWE AVE STE 301 PASSAIC NJ 07055 222353163 501(C)(3) 15000 0 FMV OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER 9 0 X 0 0 0 0 0 0 0 0 0 KIMBERLY BIRDSALL MPH EXECUTIVE DIRECTOR 0 233970 0 0 0 0 0 0 0 0 0 233970 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL REPORTS FOR THE BOARD OF DIRECTORS: ON A QUARTERLY BASIS, THE BOOKKEEPER AND ACCOUNTANT (OR OTHER FINANCIAL CONSULTANT) PREPARE THE FOLLOWING INFORMATION FOR THE CHIEF OPERATING OFFICER TO CIRCULATE TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING: STATEMENT OF FINANCIAL POSITION AND BUDGET VERSUS ACTUAL COMPARISON REPORT INCLUDING REVENUES AND EXPENSES FOR THE LAST MONTH END TO CURRENT FISCAL YEAR AMOUNTS, INCORPORATING A VARIANCE ANALYSIS EXPLAINING ANY MATERIAL VARIANCES FROM THE ACTUAL TO THE ORIGINALLY APPROVED BUDGET. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST COMPLETE A DISCLOSURE STATEMENT ACCURATELY AND FULLY ONCE A YEAR. FAILURE TO ACCURATELY AND TIMELY COMPLETE THE DISCLOSURE STATEMENT WILL SUBJECT A PERSON TO DISCIPLNARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 18 MAKING THE DOCUMENTS AVAILABLE UPON WRITTEN REQUEST BY SENDING AN ELECTRONIC COPY OR PAPER COPY OF THE RETURN DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 284,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,695. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 19,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,500. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.