Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Maternal-Infant Services Network of Orange Sullivan & Ulster Cnty Inc.
990 • Fiscal year 2016 • EIN 06-1286045
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$408,959
Down $20,604 (-4.8%) from 2015
Net Assets
Down$187,126
Down $21,321 (-10%) from 2015
Liabilities
Up$221,833
Up $717 (+0.3%) from 2015
Revenue And Expenses
Revenue
Down$1,525,978
Down $100,780 (-6.2%) from 2015
Expenses
Down$1,547,299
Down $42,245 (-2.7%) from 2015
Net Income
Down-$21,321
Down $58,535 (-157%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,525,978
Mission and Program Overview
Mission
Dedicated to family and community health and wellness by ensuring that every woman of childbearing age and her family have access to the full range of preventive and primary health care, social, nutritional and educational services needed for healthy pregnancies and babies. Our organization will provide the organization and administration to bring service providers,consumers and other agencies together to reach service goals.
See schedule o dedicated to family and community health and wellness by ensuring that every woman of childbearing age and her family have access to the full range of preventive and primary health care, social, nutritional and educational services needed for healthy pregnancies and babies. Our organization will provide the organization and administration to bring service providers,consumers and other agencies together to reach service goals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $272,048 | $317,373 | ▲ $45,325 |
| Cash and Non-Interest-Bearing Accounts | $150,968 | $86,450 | ▼ $64,518 |
| Prepaid Expenses and Deferred Charges | $3,547 | $1,636 | ▼ $1,911 |
| Total Assets | $429,563 | $408,959 | ▼ $20,604 |
| Other Assets Total | $3,000 | $3,500 | ▲ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,443 | $102,503 | ▼ $37,940 |
| Mortgage Notes Payable Secured by Investment Property | - | $99,955 | - |
| Other Liabilities | $80,673 | $19,375 | ▼ $61,298 |
| Total Liabilities | $221,116 | $221,833 | ▲ $717 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,543 | $149,222 | ▼ $21,321 |
| Temporarily Rstr Net Assets | $37,904 | $37,904 | → $0 |
| Total Net Assets Fund Balance | $208,447 | $187,126 | ▼ $21,321 |
| Total Liabilities and Net Assets / Fund Balance | $429,563 | $408,959 | ▼ $20,604 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caren Fairweather | Executive Di | FT | $81,450 | $13,956 | $95,406 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janice Butler | President |
| Kathryn Lang | Board Member |
| Rhett Weires | Board Member |
| Sarah Uzelac | Board Member |
| Jennifer Barresi | Finance/trea |
| Lisa Demartino | Secretary |
| Charles Bruno | Term January |
| Willa Freiband | Term June 20 |
| Robert Haskins | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,508,024
- Program Service Revenue
- $12,561
- Investment Income
- $216
- Other Revenue
- $5,177
- All Other Contributions
- $49,256
- Change in Net Assets
- $-21,321
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,525,978
- Total Revenue per Audited Statements
- $1,525,978
- Total Revenue per Form 990
- $1,525,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,000,488 |
| Other Expenses | $546,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,716 | $70,065 | - | $752,781 |
| Fees for Services Other | $278,452 | $535 | - | $278,987 |
| Current Officers, Directors, Trustees, and Key Employees | $92,877 | $9,532 | - | $102,409 |
| Other Employee Benefits | $68,222 | $7,002 | - | $75,224 |
| Occupancy | $65,631 | $4,486 | - | $70,117 |
| Payroll Taxes | $63,552 | $6,522 | - | $70,074 |
| Travel | $52,705 | - | - | $52,705 |
| Office Expenses | $30,994 | $2,297 | - | $33,291 |
| Conferences and Meetings | $9,000 | $3,933 | - | $12,933 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Advertising | $2,634 | $1,250 | - | $3,884 |
| Other Expenses | $2,149 | $1,344 | - | $2,149 |
| Insurance | $1,883 | $131 | - | $2,014 |
| All Other Expenses | - | $1,518 | - | $1,518 |
| Interest | - | $839 | - | $839 |
| Fees for Services Legal | $326 | - | - | $326 |
| Total Functional Expenses | $1,424,079 | $123,220 | $0 | $1,547,299 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,547,299 |
| Total Expenses per Audited Statements | $1,547,299 |
| Total Expenses per Form 990 | $1,547,299 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| REFUNDABLE ADVANCES-GOV'T CONTRACTS | $19,375 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the organization's federal form 990 will be provided to board members at a meeting of a board. The board will review and approve the federal form 990 prior to filing with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The organization has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of the management and governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest is submitted to the president who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists the president will notify a member of management or governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the president and be reported to the governing body. If the executive director establishes that an actual conflict exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be part of any decisions about such transaction that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Page 6, Part VI, Line 15A
“The board performs annual performance evaluations and sets compensation standards for their top officials.”
Form 990, Page 6, Part VI, Line 15B
“The board performs annual performance evaluations and sets compensation standards for officers.”
Form 990, Page 6, Part VI, Line 19
“Maternal infant services network makes its financial statements, conflict of interest policy, and governing documents available to the public upon request basis as well as www.guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Maternal-infant Services Network of
- EIN
- 06-1286045
- Phone
- 8455613575
- Address
- 10 LITTLE BRITAIN ROAD SUITE 203, NEWBURGH, NY 12550
Signing Officer
- Name
- Janice Butler
- Title
- President
- Phone
- 8455613575
- Signed
- 2016-11-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Caren Fairweather
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 30
- Volunteers
- 9
Preparer
- Firm
- Vanacoredebenedictusdigovanni&weddell
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Davide Digenova CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Dedicated to family and community health and wellness by ensuring that every woman of childbearing age and her family have access to the full range of preventive and primary health care, social, nutritional and educational services needed for healthy pregnancies and babies. Our organization will provide the organization and administration to bring service providers,consumers and other agencies together to reach service goals.”
Form 990, Page 2, Part III, Line 3
“Grant funding ended from march of dimes, which supported prenatal education for women in orange, sullivan and ulster counties and grant funding ended from naccho which supported breastfeeding and prenatal education for newburgh women.”
Form 990, Page 2, Part III, Line 4D
“Community health advocates, reach out, other programs”
Form 990, Part IX, Line 11G
“Consulting fees 278,452 535 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“Misn files an annual 990 as a tax-exempt organization under section 501(c) (3) of the internal revenue code. As such, no federal or new york state taxes are paid by misn. Misn has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Misn adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated misn's tax positions and concluded that misn had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, misn is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2012.”
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| IRS990/MissionDesc | 0 | DEDICATED TO FAMILY AND COMMUNITY HEALTH AND WELLNESS BY ENSURING THAT EVERY WOMAN OF CHILDBEARING AGE AND HER FAMILY HAVE ACCESS TO THE FULL RANGE OF PREVENTIVE AND PRIMARY HEALTH CARE, SOCIAL, NUTRITIONAL AND EDUCATIONAL SERVICES NEEDED FOR HEALTHY PREGNANCIES AND BABIES. OUR ORGANIZATION WILL PROVIDE THE ORGANIZATION AND ADMINISTRATION TO BRING SERVICE PROVIDERS,CONSUMERS AND OTHER AGENCIES TOGETHER TO REACH SERVICE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75224 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE AND DEV. |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19375 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5177 |
| IRS990/OtherRevenueTotalAmt | 0 | 5177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752781 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70074 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 272048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 317373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1636 |
| IRS990/PrincipalOfficerNm | 0 | CAREN FAIRWEATHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12561 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION: REDUCES THE RISKS ASSOCIATED WITH TEEN PREGNANCY AND STI'S AMONG ADOLESCENTS, AND INCREASE YOUTH DEVELOPMENT OPPORTUNITIES THROUGH AGE APPROPRIATE EDUCATION INCLUDING EVIDENCE-BASED PROGRAMS, AND SOCIAL/EMOTIONAL EDUCATION AND SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 371639 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MATERNAL-INFANT COMMUNITY HEALTH COLLABORATIVE: ORGANIZES COMMUINITY COLLABORATORS TO ENSURE THAT HIGH RISK MEDICAID ELIGIBLE WOMEN OF REPORODUCTIVE AGES HAVE ACCESS TO MEDICAL, HEALTH, HUMAN SERVICES AND EDUCATION THAT PROMOTE HEALTH ACROSS THE LIFESPAN. THE GOAL IS TO IMPROVE MATERNAL AND INFANT BIRTH OUTCOMES IN THE NEAR OR DISTANT FUTURE AND TO PROVIDE INDIVIDUAL AND FAMILY SUPPORT AS WELL AS COMMUNITY AND ORGANIZATIONAL CHANGES THAT FACILITATE OVERCOMING BARRIERS TO ACHIEVING HEALTH AND WELLNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 278165 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY HEALTH ADVOCATES, REACH OUT, OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 201759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1613017 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 430 |
| IRS990/PYOtherExpensesAmt | 0 | 634610 |
| IRS990/PYOtherRevenueAmt | 0 | 4172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 954934 |
| IRS990/PYTotalExpensesAmt | 0 | 1589544 |
| IRS990/PYTotalRevenueAmt | 0 | 1626758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1508024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1613017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1450596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4585879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1266131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1238542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2568779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7154954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1525762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1626624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7154954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1525978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1627054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1484401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1268640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1252115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7158188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1547299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES-GOV'T CONTRACTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1525978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MISN FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY MISN. MISN HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MISN ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED MISN'S TAX POSITIONS AND CONCLUDED THAT MISN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, MISN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1547299 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1525978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1525978 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1547299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEDICATED TO FAMILY AND COMMUNITY HEALTH AND WELLNESS BY ENSURING THAT EVERY WOMAN OF CHILDBEARING AGE AND HER FAMILY HAVE ACCESS TO THE FULL RANGE OF PREVENTIVE AND PRIMARY HEALTH CARE, SOCIAL, NUTRITIONAL AND EDUCATIONAL SERVICES NEEDED FOR HEALTHY PREGNANCIES AND BABIES. OUR ORGANIZATION WILL PROVIDE THE ORGANIZATION AND ADMINISTRATION TO BRING SERVICE PROVIDERS,CONSUMERS AND OTHER AGENCIES TOGETHER TO REACH SERVICE GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT FUNDING ENDED FROM MARCH OF DIMES, WHICH SUPPORTED PRENATAL EDUCATION FOR WOMEN IN ORANGE, SULLIVAN AND ULSTER COUNTIES AND GRANT FUNDING ENDED FROM NACCHO WHICH SUPPORTED BREASTFEEDING AND PRENATAL EDUCATION FOR NEWBURGH WOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY HEALTH ADVOCATES, REACH OUT, OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE ORGANIZATION'S FEDERAL FORM 990 WILL BE PROVIDED TO BOARD MEMBERS AT A MEETING OF A BOARD. THE BOARD WILL REVIEW AND APPROVE THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF THE MANAGEMENT AND GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST IS SUBMITTED TO THE PRESIDENT WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS THE PRESIDENT WILL NOTIFY A MEMBER OF MANAGEMENT OR GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE PRESIDENT AND BE REPORTED TO THE GOVERNING BODY. IF THE EXECUTIVE DIRECTOR ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH TRANSACTION THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD PERFORMS ANNUAL PERFORMANCE EVALUATIONS AND SETS COMPENSATION STANDARDS FOR THEIR TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD PERFORMS ANNUAL PERFORMANCE EVALUATIONS AND SETS COMPENSATION STANDARDS FOR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MATERNAL INFANT SERVICES NETWORK MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BASIS AS WELL AS WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSULTING FEES 278,452 535 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37904 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37904 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 429563 |
| IRS990/TotalAssetsEOYAmt | 0 | 408959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429563 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1508024 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1424079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1547299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 221833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 221833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187126 |
| IRS990/TotalOtherCompensationAmt | 0 | 13956 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 201759 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $408,959
- Liabilities
- $221,833
- Net assets
- $187,126
- Revenue
- $1,525,978
- Expenses
- $1,547,299
- Net income
- -$21,321