2026-02-06T14:57:53-06:00 2025-06-30 994260840 DOEREN MAYHEW 10 WINTHROP STREET ROCHESTER NY 14607 990 2024-07-01 161509322 PERINATAL NETWORK OF MONROE COUNTY INC PERI 5855464930 693 EAST AVE - STE 200 ROCHESTER NY 14607 SHERITA BULLOCK EXECUTIVE DIRECTOR 5855464930 2026-02-03 1 0 LORI JANSEN P00992565 5856732600 2026-02-03 2024 2025-03-06 01:10:19Z HEALTHY BABY NETWORK SHERITA BULLOCK 693 EAST AVE - STE 200 ROCHESTER NY 14607 1880069 0 X WWW.PNMC-HSR.ORG X 1996 NY 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. 12 12 26 65 0 0 1968137 1879471 3647 368 305 230 3647 0 1975736 1880069 0 0 0 0 1420630 1432187 0 0 0 534479 439419 1955109 1871606 20627 8463 2289528 1513113 1939518 1154640 350010 358473 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. 0 0 1027603 1265391 THE ORGANIZATION RECEIVES FUNDING THROUGH MULTIPLE GRANT FOUNDATIONS. UNDER THE PROGRAMMING FOR THE GRANTS, THE ORGANIZATION PROVIDES ASSISTANCE TO REDUCE INEQUITIES IN MATERNAL CHILD HEALTH BY BUILDING CAPACITY TO FILL EXISTING GAPS IN SERVICES FOR PREGNANT AND PARENTING FAMILY, AND TO SUPPORT PARENT EDUCATION AND ADVOCACY. 499170 614678 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. 1526773 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 26 0 26 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 KIM HESS PRESIDENT 6.00 X X 0 0 0 BEVERLY DEASON VICE PRESIDENT 5.00 X X 0 0 0 NAUTICA LAWRENCE TREASURER 5.00 X X 0 0 0 KAYLA CARPITELLA SECRETARY 4.00 X X 0 0 0 STEPHANIE GODLESKI DIRECTOR 4.00 X 0 0 0 CLIANDA FLORENCE DIRECTOR 3.00 X 0 0 0 TARLON GIBSON DIRECTOR 4.00 X 0 0 0 BILEL SMITH DIRECTOR 4.00 X 0 0 0 KIA BROOKS DIRECTOR 4.00 X 0 0 0 ASFA SILL DIRECTOR 3.00 X 0 0 0 FREDDY COLON DIRECTOR 3.00 X 0 0 0 JAMIEE MCCLARY DIRECTOR 3.00 X 0 0 0 SHERITA BULLOCK EXECUTIVE DIRECTOR 40.00 X 112917 0 22008 112917 0 22008 1 0 0 0 0 1173629 705842 1879471 OTHER 900099 368 368 368 230 230 1880069 368 0 230 134925 110932 23993 931832 767339 164493 39275 32031 7244 232574 189679 42895 93581 76321 17260 5281 5281 45575 45575 48515 41829 6686 5350 5350 49002 40456 8546 72447 72447 77235 63436 13799 54064 54064 780 780 667 667 5596 5596 TRAINING 38304 38304 OUTREACH AND EDUCATION 32909 30370 2539 STAFF SUPPORT 2915 2394 521 OTHER 429 352 77 350 22 328 1871606 1526773 344833 0 145752 104225 1388802 854032 477755 328257 10101 16738 39939 39596 1010 343 266108 209518 2289528 1513113 178876 125952 1493459 815746 267183 212942 1939518 1154640 X 295385 358473 54625 0 350010 358473 2289528 1513113 8463 0 X X 0 1 X 1 0 X 1124450 1235958 1732192 1968137 1879471 7940208 1124450 1235958 1732192 1968137 1879471 7940208 7940208 658 284 317 305 230 1794 7942002 12941 0.99980 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39939 39596 343 343 RIGHT OF USE ASSET - OPERATING 209518 209518 OPERATING LEASE LIABILITY 212942 212942 X 1880069 0 1880069 0 1880069 1871606 0 1871606 0 1871606 PART X, LINE 2: THE NETWORK IS ORGANIZED AS A NEW YORK NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THE NETWORK IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE NETWORK IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE NETWORK IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE NETWORK'S INFORMATIONAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING JURISDICTIONS FOR THREE YEARS FROM THEIR FILING DATES OR TAX YEARS ENDED IN 2022 THROUGH 2024. 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 XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR