2024-03-27T11:03:50-05:00 2023-06-30 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2022-07-01 161509322 PERINATAL NETWORK OF MONROE COUNTY INC PERI 5855464930 693 EAST AVE - STE 200 ROCHESTER NY 14607 SHERITA BULLOCK EXECUTIVE DIRECTOR 5855464930 2024-02-10 1 SHERITA BULLOCK 999009999 1 LORI JANSEN CPA P00992565 5856732600 2024-02-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEALTHY BABY NETWORK SHERITA BULLOCK 693 EAST AVE - STE 200 ROCHESTER NY 14607 1734207 0 X WWW.HEALTHY-BABY.NET X 1996 NY SEE SCHEDULE O 13 13 23 13 0 0 1235958 1732192 0 1698 284 317 0 0 1236242 1734207 0 0 0 0 804063 1236377 0 0 0 445220 462105 1249283 1698482 -13041 35725 2003883 2020482 1706578 1687452 297305 333030 X SEE SCHEDULE O 0 0 1011021 1197203 THE ORGANIZATION RECEIVES FUNDING THROUGH THE GREATER ROCHESTER HEALTH FOUNDATION, FINGER LAKES PERFORMING PROVIDER SYSTEMS, AND MOTHER CABRINI HEALTH FOUNDATION. UNDER THE PROGRAMMING FOR THE GRANT, THE ORGANIZATION PROVIDES ASSISTANCE TO REDUCE INEQUITIES IN MATERNAL CHILD HEALTH BY BUILDING CAPACITY TO FILL EXISTING GAPS IN SERVICES FOR PREGNANT AND PARENTING FAMILIES, AND TO SUPPORT PARENT EDUCATION AND ADVOCACY. 390618 462552 THE PERINATAL AND INFANT COMMUNITY HEALTH COLLABORATIVE PROVIDES COMMUNITY HEALTH WORKERS FOR AT-RISK PREGNANT WOMEN, IDENTIFIES AND LINKS WOMEN NEEDING HEALTHCARE AND INSURANCE WITH APPROPRIATE RESOURCES, AND EDUCATES CONSUMERS AND HEALTH AND HUMAN SERVICE PROVIDERS ABOUT PERINATAL ISSUES. 1401639 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 5855464930 693 EAST AVE - STE 200 ROCHESTER NY 14607 TRACIE GLAZER PRESIDENT 3.00 X X 0 0 0 AMY HSI VICE PRESIDENT 3.00 X X 0 0 0 TRACY MCKINNEY TREASURER (7/22-2/23) 3.00 X X 0 0 0 ERICK STEPHENS TREASURER (2/23-6/23) 3.00 X X 0 0 0 KATIE MARKERT SECRETARY 3.00 X X 0 0 0 EMILY CARRILLO DIRECTOR 2.00 X 0 0 0 ALICIA EVANS DIRECTOR 2.00 X 0 0 0 STEPHANIE GODLESKI DIRECTOR 2.00 X 0 0 0 NAUTICA LAWRENCE DIRECTOR 2.00 X 0 0 0 APRIL HILL DIRECTOR 2.00 X 0 0 0 KIM HESS DIRECTOR 2.00 X 0 0 0 AMANDA RONZO DIRECTOR 2.00 X 0 0 0 KIA BROOKS DIRECTOR 2.00 X 0 0 0 TRACY WEBBER DIRECTOR 2.00 X 0 0 0 SHERITA BULLOCK EXECUTIVE DIRECTOR 40.00 X 91755 0 12074 91755 0 12074 0 0 0 0 0 519063 1213129 330 1732192 REGISTRATION INCOME 900099 1698 1698 1698 317 317 1734207 1698 0 317 X 106689 87598 19091 918877 753879 164998 46303 38218 8085 75118 62001 13117 89390 73781 15609 750 750 42925 42925 180469 174250 6219 500 500 34371 27753 6618 22980 22980 63730 52467 11263 17219 17219 31904 31904 667 667 4957 4957 TRAINING 34517 34517 EQUIPMENT RENTAL AND MA 15763 12947 2816 OUTREACH AND EDUCATION 10337 10124 213 DUES AND SUBSCRIPTIONS 350 287 63 666 547 119 1698482 1401639 296843 0 18226 107355 1928181 1788497 38057 26092 17075 15189 39939 38262 2344 1677 0 81672 2003883 2020482 158594 125685 1547984 1479406 0 82361 1706578 1687452 X 247249 288405 50056 44625 297305 333030 2003883 2020482 35725 0 X X 0 1 X 1 0 X 1365366 1186812 1124450 1235958 1732192 6644778 1365366 1186812 1124450 1235958 1732192 6644778 6644778 710 596 658 284 317 2565 6647343 24331 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39939 38262 1677 1677 LEASE LIABILITY - OPERATING LEASES 82361 82361 1734207 0 1734207 0 1734207 1698482 0 1698482 0 1698482 FORM 990, PART I, LINE 1 HEALTHY BABY NETWORK ENSURES THAT EVERY PARENT IN OUR COMMUNITY HAS THE INFORMATION AND SUPPORT NEEDED TO BRING A HEALTHY BABY INTO A NURTURING HOME. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HEALTHY BABY NETWORK ENSURES THAT EVERY PARENT IN OUR COMMUNITY HAS THE INFORMATION AND SUPPORT NEEDED TO BRING A HEALTHY BABY INTO A NURTURING HOME. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY BOTH MANAGEMENT AND THE EXECUTIVE COMMITTEE. AFTER ANY REVISIONS ARE MADE, A FINAL DRAFT IS SENT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO SIGNING CONFLICT OF INTEREST STATEMENTS ANNUALLY, BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO BENCHMARKS FOR SIMILAR NOT-FOR-PROFITS. THIS INFORMATION IS DISCUSSED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS FURTHER APPROVED AS PART OF THE BUDGETING PROCESS. THERE ARE NO OTHER KEY EMPLOYEES COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTS: PROGRAM SERVICE EXPENSES 168,245. MANAGEMENT AND GENERAL EXPENSES 6,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,250. 401K MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,039. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,219. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.