Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Maternal-Infant Services Network of Orange Sullivan & Ulster Cnty Inc.
990 • Fiscal year 2017 • EIN 06-1286045
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$343,197
Down $65,762 (-16%) from 2016
Net Assets
Up$197,482
Up $10,356 (+5.5%) from 2016
Liabilities
Down$145,715
Down $76,118 (-34%) from 2016
Revenue And Expenses
Revenue
Down$1,466,331
Down $59,647 (-3.9%) from 2016
Expenses
Down$1,455,975
Down $91,324 (-5.9%) from 2016
Net Income
Up$10,356
Up $31,677 (+149%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,466,331
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 | $317,373 | $288,187 | ▼ $29,186 |
| Cash and Non-Interest-Bearing Accounts | $86,450 | $50,143 | ▼ $36,307 |
| Prepaid Expenses and Deferred Charges | $1,636 | $1,367 | ▼ $269 |
| Total Assets | $408,959 | $343,197 | ▼ $65,762 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,955 | - | - |
| Accounts Payable and Accrued Expenses | $102,503 | $76,340 | ▼ $26,163 |
| Other Liabilities | $19,375 | $69,375 | ▲ $50,000 |
| Total Liabilities | $221,833 | $145,715 | ▼ $76,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,222 | $166,735 | ▲ $17,513 |
| Temporarily Rstr Net Assets | $37,904 | $30,747 | ▼ $7,157 |
| Total Net Assets Fund Balance | $187,126 | $197,482 | ▲ $10,356 |
| Total Liabilities and Net Assets / Fund Balance | $408,959 | $343,197 | ▼ $65,762 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caren Fairweather | Executive Di | FT | $85,650 | $14,391 | $100,041 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janice Butler | President |
| Kathryn Lang | Board Member |
| Lisa Demartino | Board Member |
| Sarah Uzelac | Secretary |
| Jennifer Barresi | Term End May |
| Rhett Weires | Treasurer |
| Robert Haskins | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,451,003
- Program Service Revenue
- $12,420
- Investment Income
- $343
- Other Revenue
- $2,565
- All Other Contributions
- $37,660
- Change in Net Assets
- $10,356
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,466,331
- Total Revenue per Audited Statements
- $1,466,331
- Total Revenue per Form 990
- $1,466,331
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,034,268 |
| Other Expenses | $421,707 |
| 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 | $690,618 | $80,068 | - | $770,686 |
| Fees for Services Other | $148,437 | $217 | - | $148,654 |
| Current Officers, Directors, Trustees, and Key Employees | $87,149 | $10,104 | - | $97,253 |
| Other Employee Benefits | $83,559 | $9,687 | - | $93,246 |
| Payroll Taxes | $65,490 | $7,593 | - | $73,083 |
| Office Expenses | $58,335 | $5,762 | - | $64,097 |
| Occupancy | $46,049 | $2,790 | - | $48,839 |
| Travel | $48,404 | - | - | $48,404 |
| Conferences and Meetings | $11,353 | $5,642 | - | $16,995 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Insurance | $4,780 | $333 | - | $5,113 |
| Interest | - | $1,027 | - | $1,027 |
| Advertising | $1,024 | - | - | $1,024 |
| Other Expenses | $726 | $1,454 | - | $726 |
| Fees for Services Legal | - | $156 | - | $156 |
| Total Functional Expenses | $1,319,142 | $136,833 | $0 | $1,455,975 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,455,975 |
| Total Expenses per Audited Statements | $1,455,975 |
| Total Expenses per Form 990 | $1,455,975 |
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 | $69,375 |
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 the 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
- Robert Haskins
- Title
- President
- Phone
- 8455613575
- Signed
- 2017-11-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Caren Fairweather
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 32
- Volunteers
- 8
Preparer
- Firm
- Rbt Cpas Llp
- 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 4D
“Community health advocates, reach out, other programs”
Form 990, Part IX, Line 11G
“Consulting fees 148,437 217 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 2014.”
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| 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 | 1454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69375 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2565 |
| IRS990/OtherRevenueTotalAmt | 0 | 2565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 690618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 770686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73083 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 317373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 288187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1367 |
| IRS990/PrincipalOfficerNm | 0 | CAREN FAIRWEATHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12420 |
| 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 | 335252 |
| 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 | 247741 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY HEALTH ADVOCATES, REACH OUT, OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 174435 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1508024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 546811 |
| IRS990/PYOtherRevenueAmt | 0 | 5177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000488 |
| IRS990/PYTotalExpensesAmt | 0 | 1547299 |
| IRS990/PYTotalRevenueAmt | 0 | 1525978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10356 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1451003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1508024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1613017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1450596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6024401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1345222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6024401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1451003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1508024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1613017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1450596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6024401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6026297 |
| 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 | 1455975 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES-GOV'T CONTRACTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1466331 |
| 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1455975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1466331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1466331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1455975 |
| 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 | COMMUNITY HEALTH ADVOCATES, REACH OUT, OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE ORGANIZATION'S FEDERAL FORM 990 WILL BE PROVIDED TO BOARD MEMBERS AT A MEETING OF THE BOARD. THE BOARD WILL REVIEW AND APPROVE THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THE BOARD PERFORMS ANNUAL PERFORMANCE EVALUATIONS AND SETS COMPENSATION STANDARDS FOR THEIR TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD PERFORMS ANNUAL PERFORMANCE EVALUATIONS AND SETS COMPENSATION STANDARDS FOR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | CONSULTING FEES 148,437 217 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| 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 | 30747 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 408959 |
| IRS990/TotalAssetsEOYAmt | 0 | 343197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 343197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1451003 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1319142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1455975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145715 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187126 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197482 |
| IRS990/TotalOtherCompensationAmt | 0 | 14391 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 174435 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 12420 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1319142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85650 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 343 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14985 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1466331 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 343197 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48404 |
| IRS990/TravelGrp/TotalAmt | 0 | 48404 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 149222 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 166735 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 LITTLE BRITAIN RD SUITE 203 |
| IRS990/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISN-NY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HASKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8455613575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATERNAL-INFANT SERVICES NETWORK OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORANGESULLIVAN&ULSTER COUNTIESINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATE |
| ReturnHeader/Filer/EIN | 0 | 061286045 |
| ReturnHeader/Filer/PhoneNum | 0 | 8455613575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 LITTLE BRITAIN ROAD SUITE 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $343,197
- Liabilities
- $145,715
- Net assets
- $197,482
- Revenue
- $1,466,331
- Expenses
- $1,455,975
- Net income
- $10,356