Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Maternal-Infant Services Network of Orange Sullivan & Ulster Cnty Inc.
990 • Fiscal year 2018 • EIN 06-1286045
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$424,205
Up $81,008 (+24%) from 2017
Net Assets
Down$186,850
Down $10,632 (-5.4%) from 2017
Liabilities
Up$237,355
Up $91,640 (+63%) from 2017
Revenue And Expenses
Revenue
Up$1,515,795
Up $49,464 (+3.4%) from 2017
Expenses
Up$1,526,427
Up $70,452 (+4.8%) from 2017
Net Income
Down-$10,632
Down $20,988 (-203%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,515,795
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 | $288,187 | $269,818 | ▼ $18,369 |
| Cash and Non-Interest-Bearing Accounts | $50,143 | $139,968 | ▲ $89,825 |
| Land, Buildings, and Equipment, Net | - | $8,934 | - |
| Prepaid Expenses and Deferred Charges | $1,367 | $1,985 | ▲ $618 |
| Total Assets | $343,197 | $424,205 | ▲ $81,008 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $69,375 | $138,316 | ▲ $68,941 |
| Accounts Payable and Accrued Expenses | $76,340 | $99,039 | ▲ $22,699 |
| Total Liabilities | $145,715 | $237,355 | ▲ $91,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,735 | $156,821 | ▼ $9,914 |
| Temporarily Rstr Net Assets | $30,747 | $30,029 | ▼ $718 |
| Total Net Assets Fund Balance | $197,482 | $186,850 | ▼ $10,632 |
| Total Liabilities and Net Assets / Fund Balance | $343,197 | $424,205 | ▲ $81,008 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,528 | $1,030 | $9,558 |
| Other Land Buildings | $406 | $49 | $455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caren Fairweather | Executive Di | FT | $85,270 | $10,108 | $95,378 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Haskins | President |
| Jesse Sarubbi | Board Member |
| Kathryn Lang | Board Member |
| Lisa Demartino | Board Member |
| Sarah Uzelac | Secretary |
| Deborah Cashara | Treasurer |
| Rhett Weires | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,497,111
- Program Service Revenue
- $7,912
- Investment Income
- $310
- Other Revenue
- $10,462
- All Other Contributions
- $28,441
- Change in Net Assets
- $-10,632
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,515,795
- Total Revenue per Audited Statements
- $1,515,795
- Total Revenue per Form 990
- $1,515,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,052,601 |
| Other Expenses | $312,569 |
| Grants and Similar Amounts Paid | $161,257 |
| Total Fundraising Expense | $1,175 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $732,743 | $80,096 | - | $812,839 |
| Grants to Domestic Orgs | $161,257 | - | - | $161,257 |
| Current Officers, Directors, Trustees, and Key Employees | $88,104 | $9,631 | - | $97,735 |
| Office Expenses | $77,386 | $3,481 | - | $80,867 |
| Payroll Taxes | $64,300 | $7,030 | - | $71,330 |
| Other Employee Benefits | $63,731 | $6,966 | - | $70,697 |
| Occupancy | $49,401 | $2,959 | - | $52,360 |
| Travel | $50,441 | - | - | $50,441 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Conferences and Meetings | $4,932 | $5,164 | - | $10,096 |
| Insurance | $4,984 | $346 | - | $5,330 |
| Fees for Services Other | $4,659 | $149 | - | $4,808 |
| Other Expenses | $7,176 | $499 | $1,175 | $1,175 |
| Depreciation Depletion | - | $1,079 | - | $1,079 |
| Advertising | $1,009 | - | - | $1,009 |
| All Other Expenses | $649 | - | - | $649 |
| Interest | - | $285 | - | $285 |
| Fees for Services Legal | - | $68 | - | $68 |
| Total Functional Expenses | $1,393,618 | $131,634 | $1,175 | $1,526,427 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,526,427 |
| Total Expenses per Audited Statements | $1,526,427 |
| Total Expenses per Form 990 | $1,526,427 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Institute for Family Health | New York, NY | 501c3 | Health & Wellness | $54,528 |
| Boys & Girls Club of Newburgh | Newburgh, NY | 501c3 | Health & Wellness | $36,313 |
| Village of Kiryas Joel | Kiryas Joel, NY | - | Health & Wellness | $20,597 |
| Safe Homes of Orange County | Newburgh, NY | 501c3 | Health & Wellness | $16,040 |
| Kiryas Joel Social Services Org | Monroe, NY | 501c3 | Health & Wellness | $15,450 |
| Nhs Center for Hope-merakey | Newburgh, NY | 501c3 | Health & Wellness | $10,281 |
| Lower Hudson Valley Perinatal Netwo | Hawthorne, NY | 501c3 | Health & Wellness | $8,048 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,175 |
| 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 | $138,316 |
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
- Rhett Weires
- Title
- President
- Phone
- 8455613575
- Signed
- 2018-11-29
- 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
- 33
- Volunteers
- 7
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”
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 2015.”
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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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186850 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1175 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80867 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70697 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE AND DEV. |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138316 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9287 |
| IRS990/OtherRevenueTotalAmt | 0 | 9287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 732743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 812839 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71330 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 288187 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 269818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1985 |
| IRS990/PrincipalOfficerNm | 0 | CAREN FAIRWEATHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7912 |
| 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 | 266200 |
| 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 | 269321 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY HEALTH ADVOCATES, REACH OUT, OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 288411 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 70682 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 343 |
| IRS990/PYOtherExpensesAmt | 0 | 421707 |
| IRS990/PYOtherRevenueAmt | 0 | 2565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1034268 |
| IRS990/PYTotalExpensesAmt | 0 | 1455975 |
| IRS990/PYTotalRevenueAmt | 0 | 1466331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451003 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1613017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450596 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96290 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7519751 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1508024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1613017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7519751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7521209 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1526427 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES-GOV'T CONTRACTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1515795 |
| 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1526427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1515795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1515795 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1526427 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36313 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10281 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16040 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 54528 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20597 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HEALTH & WELLNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEALTH & WELLNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HEALTH & WELLNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HEALTH & WELLNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HEALTH & WELLNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HEALTH & WELLNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HEALTH & WELLNESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB OF NEWBURGH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NHS CENTER FOR HOPE-MERAKEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SAFE HOMES OF ORANGE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LOWER HUDSON VALLEY PERINATAL NETWO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | INSTITUTE FOR FAMILY HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | KIRYAS JOEL SOCIAL SERVICES ORG |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | VILLAGE OF KIRYAS JOEL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 141506144 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 232799679 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 141679391 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 272415391 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 133273402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 112657074 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 285 LIBERTY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 280 BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 280 BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 22 SAW MILL RIVER RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2006 MADISON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 1038 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 51 FOREST RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEWBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEWBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEWBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HAWTHORNE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MONROE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | KIRYAS JOEL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12550 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 12550 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 12550 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 10532 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 10035 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 10949 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 10950 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OBTAINS MONTHLY OR QUARTERLY PROGRAM REPORTS AND VOUCHERS FROM ALL GRANTEES MAKING SURE THE EXPENDITURES COMPLY WITH THE FUND BUDGET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| 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/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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $424,205
- Liabilities
- $237,355
- Net assets
- $186,850
- Revenue
- $1,515,795
- Expenses
- $1,526,427
- Net income
- -$10,632