SOUTHERN NEW JERSEY PERINATAL COOPERATIVE

EIN: 222371223 501(c)(3) Health Care

PENNSAUKEN, NJ

Total Revenue
$16,833,127
Total Expenses
$16,270,572
Total Assets
$6,810,627
Net Assets
$4,883,316
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NJ
Principal Officer
HELEN HANNIGAN
Phone
8566656000
Tax Period
2023-01-01 to 2023-12-31

SOUTHERN NEW JERSEY PERINATAL COOPERATIVE, founded in 1982, is a mid-sized nonprofit in the Health Care sector that reported $16.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $16.3M left a modest 3% surplus.

Mission

FOUNDED IN 1982, THE COOPERATIVE WORKS TO IMPROVE THE SYSTEM OF CARE, MAXIMIZE RESOURCES, ADDRESS GAPS IN CARE AND IDENTIFY REGIONAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $3,631,739

SPECIAL CHILD & EARLY INTERVENTION HEALTH SERVICES: THE EARLY INTERVENTION SERVICE COORDINATION UNIT AT SOUTHERN NEW JERSEY PERINATAL COOPERATIVE HELPS PARENTS ACCESS SPECIALIZED SERVICES FOR...

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SPECIAL CHILD & EARLY INTERVENTION HEALTH SERVICES: THE EARLY INTERVENTION SERVICE COORDINATION UNIT AT SOUTHERN NEW JERSEY PERINATAL COOPERATIVE HELPS PARENTS ACCESS SPECIALIZED SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES UP TO AGE 3. THE PROGRAM IS DESIGNED TO ENSURE THAT EACH CHILD WITH DEVELOPMENTAL DELAYS RECEIVES THE PROPER CARE AND SUPPORT TO REACH HIS OR HER FULL POTENTIAL. SERVICE COORDINATORS MEET WITH FAMILIES REGULARLY AND WORK COLLABORATIVELY TO HELP FAMILIES NAVIGATE SYSTEMS OF CARE, UNDERSTAND THEIR RIGHTS, COORDINATE IN- HOME EVALUATIONS FOR THE CHILD, OBTAIN SERVICES, DEVELOP INDIVIDUAL FAMILY SERVICE PLANS AND CONFER WITH DEVELOPMENTAL THERAPISTS AND MONITOR THE (CONTINUED ON SCHEDULE O)

Program 2
Expenses: $2,785,468

NURSE FAMILY PARTNERSHIP/HEALTHY FAMILIES: NURSE-FAMILY PARTNERSHIP IS A FREE, EVIDENCE-BASED COMMUNITY HEALTH PROGRAM THAT PAIRS AT-RISK, FIRST-TIME BIRTHING INDIVIDUALS WITH HIGHLY-SKILLED...

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NURSE FAMILY PARTNERSHIP/HEALTHY FAMILIES: NURSE-FAMILY PARTNERSHIP IS A FREE, EVIDENCE-BASED COMMUNITY HEALTH PROGRAM THAT PAIRS AT-RISK, FIRST-TIME BIRTHING INDIVIDUALS WITH HIGHLY-SKILLED HOME-VISITING NURSES. NURSES VISIT CLIENTS HOMES DURING CLIENT PREGNANCIES TO ENSURE HEALTHY PREGNANCIES. AFTER THE BIRTH OF THE CHILD, VISITS CONTINUE FOR THE FIRST TWO YEARS OF THE CHILD'S LIFE, WITH NURSES SERVING AS A CRITICAL CONDUIT, CONNECTING FAMILIES TO HEALTHCARE SERVICES AND EDUCATIONAL RESOURCES ON PREVENTIVE HEALTH PRACTICES AND PARENTING SKILLS, SO NEW PARENTS ARE EQUIPPED NEW TO GIVE THEIR CHILD THE BEST POSSIBLE START IN LIFE. THE TRUSTING RELATIONSHIP THAT DEVELOPS BETWEEN MOTHER AND NURSE (CONTINUED ON SCHEDULE O)

Program 3
Expenses: $1,992,632

OUTREACH AND EDUCATION: ONE OF THE COOPERATIVES CORE FUNCTIONS IS THE DEVELOPMENT AND REFINEMENT OF ROBUST, INFORMATIVE AND CONTINUOUS EDUCATIONAL AND OUTREACH OPPORTUNITIES FOR THE COMMUNITIES WE...

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OUTREACH AND EDUCATION: ONE OF THE COOPERATIVES CORE FUNCTIONS IS THE DEVELOPMENT AND REFINEMENT OF ROBUST, INFORMATIVE AND CONTINUOUS EDUCATIONAL AND OUTREACH OPPORTUNITIES FOR THE COMMUNITIES WE SERVE. THE EDUCATIONAL ENGAGEMENT AND OUTREACH INITIATIVES THAT CENTER AROUND OUR PROGRAMS UNDERGO SCRUTINY AND EVOLVE AS NEEDED. THE COOPERATIVES DIVERSE AND HIGHLY SKILLED, SPECIALLY-TRAINED STAFF OFFER IN-PERSON, VIRTUAL, MULTI-LINGUAL EDUCATION SESSIONS, LITERATURE, MARKETING COLLATERAL AND OTHER HELPFUL RESOURCES ROOTED IN EVIDENCE-BASED FINDINGS TO AID THE CLIENTS WE DUTIFULLY SERVE. THE CONSUMER-FACING, CONSUMER-FRIENDLY (CONTINUED ON SCHEDULE O)

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,596,738
Program Service Revenue $181,920
Investment Income $51,360
Other Revenue $3,109
TOTAL REVENUE $16,833,127

Expense Breakdown

Grants Paid $1,076,049
Salaries & Benefits $12,603,963
Fundraising Expenses $0
Program Expenses $15,721,424
Other Expenses $2,590,560
TOTAL EXPENSES $16,270,572

Year-over-Year Comparison

2023 2022 Change
Revenue $16,833,127 $14,330,097 +0.2%
Expenses $16,270,572 $14,282,760 +0.1%
Net Income $562,555 $47,337 +10.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
34
Independent Members
34
Employees
230
Volunteers
37

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$261,916
Total Directors
37
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE CONRAD BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE DOWNEY BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET FERNANDES D'SOUZA BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA HANSEN PRESIDENT 1.00
Officer Director
$0 $0 $0
NOEL HARBIST BOARD MEMBER 1.00
Director
$0 $0 $0
DAN LOMBARDO SECRETARY 1.00
Officer Director
$0 $0 $0
STEPHEN MONTGOMERY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE L NEILL BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL S ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
LILIANA SOBCZAK BOARD MEMBER 1.00
Director
$0 $0 $0
CALVIN WOODS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN CANNON BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE MCDONALD JOINED 42023 BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA GALLUS CHAIR 1.00
Officer Director
$0 $0 $0
SANDRA GARRETT VICE-CHAIR 1.00
Officer Director
$0 $0 $0
DAWN GOFFREDO BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN HAIGH BOARD MEMBER 1.00
Director
$0 $0 $0
TRICIA BRERETON-MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
MARILYN MAPP BOARD MEMBER 1.00
Director
$0 $0 $0
JENNINE MCNEIL BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH BALDWIN BOARD MEMBER 1.00
Director
$0 $0 $0
KARIN ABBEY JOINED 42023 BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN MCEVOY SHIELDS BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN ROSEN BLOCH BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL D CHARLEY-SIBLEY BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY FUNKHOUSER CUCUZZELLA TREASURER 1.00
Officer Director
$0 $0 $0
ANN DIESE BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH GUBERNICK BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY SALERNO BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD LIBRIZZI BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD MICHNER BOARD MEMBER 1.00
Director
$0 $0 $0
GARY STAHL BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN B TEDESCHI BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN M TEDESCHI BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY CRAMSIE LEFT 42023 BOARD MEMBER 1.00
Director
$0 $0 $0
MARK PEARLMAN LEFT42023 BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY WHITE LEFT 42023 BOARD MEMBER 1.00
Director
$0 $0 $0
HELEN HANNIGAN PRESIDENT/CE 40.00
Officer
$224,449 $37,467 $261,916
JENNIFER SHERLOCK-LOEB CHIEF CLINIC 40.00
Highest
$109,177 $5,947 $115,124
KATHLEEN BARRY DIRECTOR OF 40.00
Highest
$123,667 $30,597 $154,264
MERLE WEITZ DIR STRATEGI 40.00
Highest
$121,246 $22,668 $143,914
CATHERINE BUTLER-WITT DIR PUBLIC H 40.00
Highest
$111,908 $20,795 $132,703
CHAVAN JOHNSON HCE 40.00
Highest
$101,596 $25,267 $126,863
JUDY DONLEN LEFT 52022 EXECUTIVE DI 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $16,833,127 $16,270,572 $6,810,627 $562,555
2022 $14,330,097 $14,282,760 $6,908,073 $47,337
2021 $14,549,045 $14,522,156 $6,527,102 $26,889
2020 $12,753,090 $11,600,959 $5,968,297 $1,152,131
2019 $10,768,043 $11,143,791 $4,158,016 $-375,748
2018 $11,102,927 $10,109,298 $3,928,763 $993,629
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