Civic Intelligence

Maternal-Infant Services Network of Orange Sullivan & Ulster Cnty Inc.

990 • Fiscal year 2023 • EIN 06-1286045

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 30, 2024

333 Broadway 1Newburgh, NY 12550

(845) 561-3575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$68,604

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

1244%

Faster asset growth than 100% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,428,069

Up $4,098,600 (+1244%) from 2022

Net Assets

Down

$248,896

Down $41,944 (-14%) from 2022

Liabilities

Up

$4,179,173

Up $4,140,544 (+10719%) from 2022

Revenue

Up

$1,327,143

Up $256,039 (+24%) from 2022

Expenses

Up

$1,369,087

Up $324,293 (+31%) from 2022

Net Income

Down

-$41,944

Down $68,254 (-259%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $407,869Liabilities 2011: $251,282Net Assets 2011: $156,5872011Assets 2012: $437,155Liabilities 2012: $265,500Net Assets 2012: $171,6552012Assets 2013: $364,264Liabilities 2013: $160,528Net Assets 2013: $203,7362013Assets 2014: $452,245Liabilities 2014: $281,012Net Assets 2014: $171,2332014Assets 2015: $429,563Liabilities 2015: $221,116Net Assets 2015: $208,4472015Assets 2016: $408,959Liabilities 2016: $221,833Net Assets 2016: $187,1262016Assets 2017: $343,197Liabilities 2017: $145,715Net Assets 2017: $197,4822017Assets 2018: $424,205Liabilities 2018: $237,355Net Assets 2018: $186,8502018Assets 2019: $696,992Liabilities 2019: $469,173Net Assets 2019: $227,8192019Assets 2020: $427,769Liabilities 2020: $193,482Net Assets 2020: $234,2872020Assets 2021: $414,814Liabilities 2021: $150,284Net Assets 2021: $264,5302021Assets 2022: $329,469Liabilities 2022: $38,629Net Assets 2022: $290,8402022Assets 2023: $4,428,069Liabilities 2023: $4,179,173Net Assets 2023: $248,8962023Assets 2024: $598,092Liabilities 2024: $661,012Net Assets 2024: -$62,9202024

Highlighted filing

2023

Assets$4,428,069
Liabilities$4,179,173
Net Assets$248,896

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,096,9542011Expenses 2012: $1,239,4432012Revenue 2013: $1,268,640Expenses 2013: $1,236,559Net Income 2013: $32,0812013Revenue 2014: $1,476,079Expenses 2014: $1,482,052Net Income 2014: -$5,9732014Revenue 2015: $1,626,758Expenses 2015: $1,589,544Net Income 2015: $37,2142015Revenue 2016: $1,525,978Expenses 2016: $1,547,299Net Income 2016: -$21,3212016Revenue 2017: $1,466,331Expenses 2017: $1,455,975Net Income 2017: $10,3562017Revenue 2018: $1,515,795Expenses 2018: $1,526,427Net Income 2018: -$10,6322018Revenue 2019: $1,934,992Expenses 2019: $1,894,023Net Income 2019: $40,9692019Revenue 2020: $1,561,807Expenses 2020: $1,555,339Net Income 2020: $6,4682020Revenue 2021: $971,928Expenses 2021: $941,685Net Income 2021: $30,2432021Revenue 2022: $1,071,104Expenses 2022: $1,044,794Net Income 2022: $26,3102022Revenue 2023: $1,327,143Expenses 2023: $1,369,087Net Income 2023: -$41,9442023Revenue 2024: $2,369,664Expenses 2024: $2,681,480Net Income 2024: -$311,8162024

Highlighted filing

2023

Revenue$1,327,143
Expenses$1,369,087
Net Income-$41,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,327,143
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$267,507$345,096▲ $77,589
Cash and Non-Interest-Bearing Accounts$31,903$25,626▼ $6,277
Land, Buildings, and Equipment, Net$24,594$16,482▼ $8,112
Prepaid Expenses and Deferred Charges$465$1,686▲ $1,221
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$329,469$4,428,069▲ $4,098,600
Other Assets Total$5,000$4,039,179▲ $4,034,179
Liabilities
Other Liabilities$1,577$4,082,559▲ $4,080,982
Unsecured Notes Loans Payable-$60,000-
Accounts Payable and Accrued Expenses$37,052$36,614▼ $438
Total Liabilities$38,629$4,179,173▲ $4,140,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,840$248,896▼ $41,944
Total Net Assets Fund Balance$290,840$248,896▼ $41,944
Total Liabilities and Net Assets / Fund Balance$329,469$4,428,069▲ $4,098,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,893$34,967$40,860
Leasehold Improvements$10,508$1,167$11,675
Other Land Buildings$81$374$455
Other Assets Org$6,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LansiquotExecutive DiretorFT$63,729$4,875$68,604

Board Members and Trustees

NameTitle
Weires RhettPresident
Garcia Elaine MVice President
Nadia BensonMember at Large
Shayna WeinbergMember at Large
Zummo KirbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,331
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$15,492
Change in Net Assets
$-41,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,143
Total Revenue per Audited Statements
$1,327,143
Total Revenue per Form 990
$1,327,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,548
Other Expenses$405,539
Total Fundraising Expense$1,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,394$70,625$1,180$870,199
Fees for Services Legal$153,378--$153,378
Current Officers, Directors, Trustees, and Key Employees$47,775$44,807$767$93,349
Occupancy$54,478$3,000-$57,478
Travel$37,570--$37,570
Office Expenses$29,398$3,266-$32,664
All Other Expenses$12,362$454-$12,816
Other Expenses$12,070$1,708-$12,070
Fees for Services Accounting-$11,750-$11,750
Depreciation Depletion$7,301$811-$8,112
Advertising$5,310$2,276-$7,586
Insurance$3,926$1,683-$5,609
Interest-$2,930-$2,930
Fees for Services Other-$914-$914
Total Functional Expenses$1,220,523$146,617$1,947$1,369,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,369,087
Total Expenses per Audited Statements$1,369,087
Total Expenses per Form 990$1,369,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lease liabilities$4,032,979
refundable advances$49,580
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

The 990 form is approved by the executive board after review with the preparers and is presented to the entire executive board for review and comments.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are signed annually and conflicts are resolved and the outcome is documented in board minutes

Form 990, Part VI, Section C, Line 19

Most fund documents appear or are summarized on the website and all are kept with the minutes and permanent records and are available for inspection. On request they are mailed to interested parties.

Filing and Contact Details

Filer

Filer Name
Maternal-infant Services Network of
EIN
06-1286045
Phone
8455613575
Address
333 BROADWAY 1, NEWBURGH, NY 12550

Signing Officer

Name
Weires Rhett
Title
President
Signed
2024-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giovanna Rogow
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: The PICHC (Perinatal Infant Community Health Collaboratives) offer services through the Community Health Worker (CHW) promotes health across the lifespan with a focus on health and wellness to over 1,000 women and their families annually by providing access to health insurance and healthcare, health advocacy, prenatal and inter-conception support services, home visiting, and education services through our Perinatal program. We have a long history of being contracted by local hospitals and Social services departments, WIC (Women Infants and Children) for prenatal and breastfeeding programs. OTHER PROGRAM SERVICES 5: Various other program that support the mission of the agency

ORGANIZATION'S MISSION

Form 990 - organization's missiondedicated 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, part iii, line 4d - all other accomplishmentscommunity health advocates, reach out, other programsform 990, part vi - material differences in voting rights explanationthe executive director shall be the principal administrative officer of the maternal-infant services network of orange, sullivan and ulstercounties, inc. (the "corporation"), charged with the duties of effectuating the purposes of the corporation, carrying out the directives of the board of directors in performing any and all functions necessary and proper to ensure that the policies, objectives and aims of the corporation are carried out and shall sit as an ex officio non-voting member of the board of directors.form 990, part vi, line 11b - organization's process to review form 990a copy of the organization's federal form 990 will be provided to boardmembers 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, part vi, line 12c - enforcement of conflicts policythe organization has in place a conflict of interest policy which itannually 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 transactionthat have to do with the conflict until such time that there is no longer a conflict.form 990, part vi, line 15a - compensation process for top officialthe board performs annual performance evaluations and sets compensation standards for their top officials.form 990, part vi, line 15b - compensation process for officersthe board performs annual performance evaluations and sets compensation standards for officers.form 990, part vi, line 19 - governing documents disclosure explanationmaternal infant services network makes its financial statements, conflict of interest policy, and governing documents available to the public upon request as well as online at www.guidestar.org.

Financial Statement Notes

Part X : FIN48 Footnote

Part x - fin 48 footnotemisn 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 2017.

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036614
IRS990/AccountsReceivableGrp/BOYAmt0267507
IRS990/AccountsReceivableGrp/EOYAmt0345096
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02276
IRS990/AdvertisingGrp/ProgramServicesAmt05310
IRS990/AdvertisingGrp/TotalAmt07586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012362
IRS990/AllOtherExpensesGrp/TotalAmt012816
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LANSIQUOT
IRS990/BooksInCareOfDetail/PhoneNum08455613575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BROADWAY AVENUE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031903
IRS990/CashNonInterestBearingGrp/EOYAmt025626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0767
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093349
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01311331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320
IRS990/CYOtherExpensesAmt0405539
IRS990/CYOtherRevenueAmt015492
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41944
IRS990/CYSalariesCompEmpBnftPaidAmt0963548
IRS990/CYTotalExpensesAmt01369087
IRS990/CYTotalFundraisingExpenseAmt01947
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01327143
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07301
IRS990/DepreciationDepletionGrp/TotalAmt08112
IRS990/Desc0The NAV (Navigator) Program as a New York State of Health Navigator Agency we enroll more than 200,000 individuals into the NYS of Heath Marketplace annually. Our offices are located in Newburgh in Orange County, Kingston in Ulster County, Liberty in Sullivan. SERVICES ARE ALSO AVAILABLE AT KIRYAS JOEL VILLAGE AND SOCIAL SERVICES. ALL MISN OFFICE LOCATIONS ENABLE STAFF TO BE PRESENT AND ACCESSIBLE IN COMMUNITIES WHERE OUR SERVICES ARE MOST NEEDED AND HAVE THE GREATEST IMPACT ON RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0434302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011750
IRS990/FeesForServicesAccountingGrp/TotalAmt011750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0153378
IRS990/FeesForServicesLegalGrp/TotalAmt0153378
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0914
IRS990/FeesForServicesOtherGrp/TotalAmt0914
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER LANSIQUOT
IRS990/Form990PartVIISectionAGrp/PersonNm1Garcia Elaine M
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAYNA WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3NADIA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4Weires Rhett
IRS990/Form990PartVIISectionAGrp/PersonNm5Zummo Kirby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01311331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01327143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01683
IRS990/InsuranceGrp/ProgramServicesAmt03926
IRS990/InsuranceGrp/TotalAmt05609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02930
IRS990/InterestGrp/TotalAmt02930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016482
IRS990/LandBldgEquipCostOrOtherBssAmt052990
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290840
IRS990/NetAssetsOrFundBalancesEOYAmt0248896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt054478
IRS990/OccupancyGrp/TotalAmt057478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03266
IRS990/OfficeExpensesGrp/ProgramServicesAmt029398
IRS990/OfficeExpensesGrp/TotalAmt032664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt04039179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1recruitment
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11708
IRS990/OtherExpensesGrp/ProgramServicesAmt021532
IRS990/OtherExpensesGrp/ProgramServicesAmt121654
IRS990/OtherExpensesGrp/ProgramServicesAmt215375
IRS990/OtherExpensesGrp/ProgramServicesAmt312070
IRS990/OtherExpensesGrp/TotalAmt023925
IRS990/OtherExpensesGrp/TotalAmt121654
IRS990/OtherExpensesGrp/TotalAmt217083
IRS990/OtherExpensesGrp/TotalAmt312070
IRS990/OtherLiabilitiesGrp/BOYAmt01577
IRS990/OtherLiabilitiesGrp/EOYAmt04082559
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015492
IRS990/OtherRevenueTotalAmt015492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01686
IRS990/PrincipalOfficerNm0Giovanna Rogow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The PICHC (Perinatal Infant Community Health Collaboratives) offer services through the Community Health Worker (CHW) promotes health across the lifespan with a focus on health and wellness to over 1,000 women and their families annually by providing access to health insurance and healthcare, health advocacy, prenatal and inter-conception support services, home visiting, and education services through our Perinatal program. We have a long history of being contracted by local hospitals and Social services departments, WIC (Women Infants and Children) for prenatal and breastfeeding programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255576
IRS990/ProgSrvcAccomActy3Grp/Desc0The CAPP (Comprehensive Adolescent Pregnancy Prevention) program teaches positive youth development and teen pregnancy prevention through school based, after school and community based programming that span 10 15 consecutive weeks and inter-agency collaborations to impact system changes that promote racial and ethnic health equity across all the services and programs we offer. MISN has been offering programming and services in Newburgh since 1990, and youth programming in collaboration with the Newburgh Enlarged City School District since 1995. The agency has also implemented the Teen Outreach Program (TOP), Be Proud Be Responsible, and Making Proud Choices.Focusing on high needs communities like Newburgh, Middletown, Port Jervis, Monticello, Liberty, Fallsburg and Ellenville, where at least half of the students are from racial and ethnic minorities MISN has developed successful strategies engaging youth from ethnic and racial minorities, primarily African American/Black, and Latino/Hispanic cultures, as well as White youth living in poor rural communities that lack recreational and enrichment opportunities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01063794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340650
IRS990/PYOtherRevenueAmt07196
IRS990/PYRevenuesLessExpensesAmt026310
IRS990/PYSalariesCompEmpBnftPaidAmt0704144
IRS990/PYTotalExpensesAmt01044794
IRS990/PYTotalRevenueAmt01071104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01904032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06734939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06734939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01904032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06734939
IRS990ScheduleA/TotalSupportAmt06758209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040860
IRS990ScheduleD/ExpensesSubtotalAmt01369087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04032979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04032979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0lease liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1refundable advances
IRS990ScheduleD/RevenueSubtotalAmt01327143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTEMISN 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04039179
IRS990ScheduleD/TotalExpensesPerForm990Amt01369087
IRS990ScheduleD/TotalLiabilityAmt04082559
IRS990ScheduleD/TotalRevenuePerForm990Amt01327143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01369087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The PICHC (Perinatal Infant Community Health Collaboratives) offer services through the Community Health Worker (CHW) promotes health across the lifespan with a focus on health and wellness to over 1,000 women and their families annually by providing access to health insurance and healthcare, health advocacy, prenatal and inter-conception support services, home visiting, and education services through our Perinatal program. We have a long history of being contracted by local hospitals and Social services departments, WIC (Women Infants and Children) for prenatal and breastfeeding programs. OTHER PROGRAM SERVICES 5: Various other program that support the mission of the agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS APPROVED BY THE EXECUTIVE BOARD AFTER REVIEW WITH THE PREPARERS AND IS PRESENTED TO THE ENTIRE EXECUTIVE BOARD FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND CONFLICTS ARE RESOLVED AND THE OUTCOME IS DOCUMENTED IN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST FUND DOCUMENTS APPEAR OR ARE SUMMARIZED ON THE WEBSITE AND ALL ARE KEPT WITH THE MINUTES AND PERMANENT RECORDS AND ARE AVAILABLE FOR INSPECTION. ON REQUEST THEY ARE MAILED TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 - ORGANIZATION'S MISSIONDEDICATED 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, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSCOMMUNITY HEALTH ADVOCATES, REACH OUT, OTHER PROGRAMSFORM 990, PART VI - MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATIONTHE EXECUTIVE DIRECTOR SHALL BE THE PRINCIPAL ADMINISTRATIVE OFFICER OF THE MATERNAL-INFANT SERVICES NETWORK OF ORANGE, SULLIVAN AND ULSTERCOUNTIES, INC. (THE "CORPORATION"), CHARGED WITH THE DUTIES OF EFFECTUATING THE PURPOSES OF THE CORPORATION, CARRYING OUT THE DIRECTIVES OF THE BOARD OF DIRECTORS IN PERFORMING ANY AND ALL FUNCTIONS NECESSARY AND PROPER TO ENSURE THAT THE POLICIES, OBJECTIVES AND AIMS OF THE CORPORATION ARE CARRIED OUT AND SHALL SIT AS AN EX OFFICIO NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990A COPY OF THE ORGANIZATION'S FEDERAL FORM 990 WILL BE PROVIDED TO BOARDMEMBERS 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, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH ITANNUALLY 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 TRANSACTIONTHAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALTHE BOARD PERFORMS ANNUAL PERFORMANCE EVALUATIONS AND SETS COMPENSATION STANDARDS FOR THEIR TOP OFFICIALS.FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSTHE BOARD PERFORMS ANNUAL PERFORMANCE EVALUATIONS AND SETS COMPENSATION STANDARDS FOR OFFICERS.FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONMATERNAL INFANT SERVICES NETWORK MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ORGANIZATION'S MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329469
IRS990/TotalAssetsEOYAmt04428069
IRS990/TotalAssetsGrp/BOYAmt0329469
IRS990/TotalAssetsGrp/EOYAmt04428069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01311331
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220523
IRS990/TotalFunctionalExpensesGrp/TotalAmt01369087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.66$0.06$2.37$2.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.43$4.18$0.25$1.33$1.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.07$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.97$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.23$1.56$1.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$1.93$1.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.19$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.20$1.47$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$1.63$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.17$1.48$1.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$1.27$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.27$0.17$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.16$1.10