Civic Intelligence

Central Jersey Family Health Consortium Inc

EIN 22-3197191 • 501(c)3 • North Brunswick, NJ

Profile

Work toward improving the health and well-being of women, children and families in central new jersey (hunterdon, mercer, middlesex, monmouth, ocean, somerset, and the plainfield portion of union counties) through the collaborative efforts of member hospitals, health care providers, community organizations, governmental agencies, and consumers. Primary activities include consumer and professional education, outreach initiatives, and coordination of services.

30 Silverline Drive 2nd Floor 1North Brunswick, NJ 08902

www.cjfhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.64x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

1.8%

Higher net margin than 59% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$331,047

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,350,637

Up $1,357,190 (+17%) from 2023

Liabilities

Up

$5,956,610

Up $1,036,268 (+21%) from 2023

Net Assets

Up

$3,394,027

Up $320,922 (+10%) from 2023

Revenue

Up

$17,633,183

Up $2,179,759 (+14%) from 2023

Expenses

Up

$17,320,101

Up $2,155,342 (+14%) from 2023

Net Income

Up

$313,082

Up $24,417 (+8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,169,525Liabilities 2011: $877,702Net Assets 2011: $1,291,8232011Assets 2012: $2,223,312Liabilities 2012: $887,864Net Assets 2012: $1,335,4482012Assets 2013: $2,335,358Liabilities 2013: $976,736Net Assets 2013: $1,358,6222013Assets 2014: $2,306,222Liabilities 2014: $913,062Net Assets 2014: $1,393,1602014Assets 2015: $2,856,261Liabilities 2015: $1,397,233Net Assets 2015: $1,459,0282015Assets 2016: $2,537,377Liabilities 2016: $1,058,201Net Assets 2016: $1,479,1762016Assets 2017: $2,855,605Liabilities 2017: $1,338,774Net Assets 2017: $1,516,8312017Assets 2018: $3,482,816Liabilities 2018: $1,951,975Net Assets 2018: $1,530,8412018Assets 2019: $3,206,595Liabilities 2019: $1,409,299Net Assets 2019: $1,797,2962019Assets 2020: $4,045,381Liabilities 2020: $2,125,579Net Assets 2020: $1,919,8022020Assets 2021: $3,919,804Liabilities 2021: $1,564,097Net Assets 2021: $2,355,7072021Assets 2022: $6,290,152Liabilities 2022: $3,521,232Net Assets 2022: $2,768,9202022Assets 2023: $7,993,447Liabilities 2023: $4,920,342Net Assets 2023: $3,073,1052023Assets 2024: $9,350,637Liabilities 2024: $5,956,610Net Assets 2024: $3,394,0272024

Highlighted filing

2024

Assets$9,350,637
Liabilities$5,956,610
Net Assets$3,394,027

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $6,009,095Expenses 2011: $5,957,950Net Income 2011: $51,1452011Expenses 2012: $6,933,7162012Revenue 2013: $6,759,901Expenses 2013: $6,736,816Net Income 2013: $23,0852013Revenue 2014: $7,028,852Expenses 2014: $6,994,334Net Income 2014: $34,5182014Revenue 2015: $7,370,661Expenses 2015: $7,302,851Net Income 2015: $67,8102015Revenue 2016: $9,737,818Expenses 2016: $9,720,232Net Income 2016: $17,5862016Revenue 2017: $9,960,625Expenses 2017: $9,923,302Net Income 2017: $37,3232017Revenue 2018: $10,388,390Expenses 2018: $10,374,057Net Income 2018: $14,3332018Revenue 2019: $10,698,710Expenses 2019: $10,434,134Net Income 2019: $264,5762019Revenue 2020: $10,471,027Expenses 2020: $10,348,008Net Income 2020: $123,0192020Revenue 2021: $12,746,145Expenses 2021: $12,309,807Net Income 2021: $436,3382021Revenue 2022: $15,397,279Expenses 2022: $14,990,518Net Income 2022: $406,7612022Revenue 2023: $15,453,424Expenses 2023: $15,164,759Net Income 2023: $288,6652023Revenue 2024: $17,633,183Expenses 2024: $17,320,101Net Income 2024: $313,0822024

Highlighted filing

2024

Revenue$17,633,183
Expenses$17,320,101
Net Income$313,082

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$5.96$3.39$17.6$17.3$0.31
2023Summary only. Only limited summary data is available for this year.$7.99$4.92$3.07$15.5$15.2$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.52$2.77$15.4$15.0$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.56$2.36$12.7$12.3$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.13$1.92$10.5$10.3$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.41$1.80$10.7$10.4$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.95$1.53$10.4$10.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.34$1.52$9.96$9.92$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.06$1.48$9.74$9.72$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.40$1.46$7.37$7.30$0.07
2014Summary only. Only limited summary data is available for this year.$2.31$0.91$1.39$7.03$6.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.98$1.36$6.76$6.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.89$1.34$6.93
2011Summary only. Only limited summary data is available for this year.$2.17$0.88$1.29$6.01$5.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$17,633,183
Mission and Program Overview

Mission

Work toward improving the health and well-being of women, children and families in central new jersey (hunterdon, mercer, middlesex, monmouth, ocean, and somerset counties) through the collaborative efforts of member hospitals, health care providers, community organizations, governmental agencies, and consumers. Primary activities include consumer and professional education, outreach initiatives, and coordination of services.

Improve the health of women, infants, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,465,728$4,169,589▲ $1,703,861
Investments Other Securities$1,317,488$1,600,672▲ $283,184
Cash and Non-Interest-Bearing Accounts$1,905,243$1,109,487▼ $795,756
Pledges and Grants Receivable$260,551$454,561▲ $194,010
Prepaid Expenses and Deferred Charges$159,779$152,833▼ $6,946
Land, Buildings, and Equipment, Net$13,899$6,403▼ $7,496
Total Assets$7,993,447$9,350,637▲ $1,357,190
Other Assets Total$1,870,759$1,857,092▼ $13,667
Liabilities
Other Liabilities$3,472,330$5,335,800▲ $1,863,470
Accounts Payable and Accrued Expenses$1,448,012$620,810▼ $827,202
Total Liabilities$4,920,342$5,956,610▲ $1,036,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,979,252$3,354,580▲ $375,328
Net Assets With Donor Restrictions$93,853$39,447▼ $54,406
Total Net Assets Fund Balance$3,073,105$3,394,027▲ $320,922
Total Liabilities and Net Assets / Fund Balance$7,993,447$9,350,637▲ $1,357,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,403$97,984$104,387
Other Assets Org$1,284,456--
Other Securities$1,600,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn DoriaChief Executive OfficerFT$259,775$71,272$331,047
Jocelyn ClaudioChief Operating OfficerFT$170,898$60,334$231,232
Laura TaylorChief Executive OfficerFT$161,072$27,796$188,868
Edward SnyderDirector of FinanceFT$152,963$24,719$177,682
Ann MrukDirector of Professional EdFT$144,404$27,732$172,136
Cheryl McfarlandData DirectorFT$127,681$20,671$148,352

Board Members and Trustees

NameTitle
John WorobeyMembership Nominating & Bylaws, Chair
Wayne FellmethImmediate Past President
Kathleen MahoneyPresident
Pam HarmonVice President
Alexandra NelsonBoard Member
Alyce BrophyBoard Member
Anne ChelakBoard Member
BEVERLY O'SHEABoard Member
Barbara OstfeldBoard Member
Blanca PodinkerBoard Member
Cassandra GarciaBoard Member
Felicia TaylorBoard Member
Gabriele HallbauerBoard Member
Gina Polese-grossoBoard Member
Jennifer CoffinBoard Member
Jennifer HollanderBoard Member
Jennifer RocheskeyBoard Member
Katherine MenckBoard Member
Kemi AlliBoard Member
Lisa McnallyBoard Member
Lydia LefchuckBoard Member
Manuel E JimenezBoard Member
Maren FluhrBoard Member
Mary Jane NavinBoard Member
Michael BlattBoard Member
Nadia PrimusBoard Member
Noelle AikmanBoard Member
Paul MccloudBoard Member
Rachel EvansBoard Member
Sara SternbachBoard Member
Shakira LinzeyBoard Member
Sol HeckelmanBoard Member
Stephanie LanceBoard Member
Tamar GottliebBoard Member
Trashaun M PowellBoard Member
Velva DawsonBoard Member
Margaret Wolan SullivanMember-at-large
David HenryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bank Of AmericaVisa PaymentsPO BOX 15796, Wilmington, DE 19886$1,724,680
Empower Retirement403 (b) Employer And Employee8515 E ORCHARD RD, Greenwood Village, CO 80111$1,507,882
Blue Cross And Blue Shield Of NjMedical InsurancePO BOX 1738, Newark, NJ 07101$1,402,433
North Brunswick Ii LLCRental Of Office Facilities195 MORRISTOWN RD, Basking Ridge, NJ 07920$272,548
The Children's Home Society Of New JerseNj Dept Of Health Subgrant635 S CLINTON AVENUE, Trenton, NJ 08611$216,177
Revenue and Support

Revenue Composition

Contributions and Grants
$16,308,947
Program Service Revenue
$1,215,982
Investment Income
$81,177
Other Revenue
$27,077
All Other Contributions
$302,965
Change in Net Assets
$313,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,633,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,840
Total Revenue per Audited Statements
$17,641,023
Total Revenue per Form 990
$17,633,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,933,430
Other Expenses$3,127,071
Grants and Similar Amounts Paid$1,259,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,424,844$295,012-$9,719,856
Other Employee Benefits$1,662,296$13,624-$1,675,920
Grants to Domestic Orgs$1,259,600--$1,259,600
Fees for Services Other$1,121,972$11,784-$1,133,756
Payroll Taxes$854,050$7,000-$861,050
Pension Plan Contributions$671,104$5,500-$676,604
Occupancy$314,098$26,703-$340,801
Travel$135,164$24,672-$159,836
All Other Expenses$90,562$6,734-$97,296
Insurance$66,059$3,347-$69,406
Fees for Services Accounting$37,177$24,786-$61,963
Advertising$44,066$2,090-$46,156
Other Expenses$30,866$0-$30,866
Fees for Services Legal$6,526$2,000-$8,526
Depreciation Depletion$4,498$2,998-$7,496
Total Functional Expenses$16,871,501$448,600$0$17,320,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,320,101
Total Expenses per Audited Statements$17,320,101
Total Expenses per Form 990$17,320,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reformed Church of Highland ParkHighland Park, NJ501 (c)(3)Doh Subgrant$201,090
Ucnj Union College of Union County NjCranford, NJ501 (c)(3)Doh Subgrant$180,336
Rutgers the State UniversityPiscataway, NJ501 (c)(3)Doh Subgrant$144,868
Rvcc CollegeSomerville, NJ501 (c)(3)Doh Subgrant$140,140
Think Equity LLCKansas City, MO501 (c)(3)Doh Subgrant$140,000
Mercer County CcWest Windsor, NJ501 (c)(3)Doh Subgrant$79,157
Camden County CollegeBlackwood, NJ501 (c)(3)Doh Subgrant$69,628
Ocean County CollegeToms River, NJ501 (c)(3)Doh Subgrant$31,200
Harvest FscFlemington, NJ501 (c)(3)Doh Subgrant$29,799
Essex County CollegeNewark, NJ501 (c)(3)Doh Subgrant$28,448
Jefferson Park Ministries IncElizabeth, NJ501 (c)(3)Doh Subgrant$26,700
LaldefTrenton, NJ501 (c)(3)Doh Subgrant$25,307
THE CHILDREN'S HOME SOCIETY OF NEW JERSEYTrenton, NJ501 (c)(3)Doh Subgrant$21,025
New Jersey Health Care Quality InstitutePrinceton, NJ501 (c)(3)Doh Subgrant$18,000
Jbn Consulting LLCHackettstown, NJLLCDoh Subgrant$15,030
Kimme CarlosLevittown, PA501 (c)(3)Doh Subgrant$15,000
Robert Wood Johnson University HospitalNew Brunswick, NJ501 (c)(3)Safe Kids Program$8,600
Yosefa Lebeau MdHighland Park, NJ501 (c)(3)Doh Subgrant$8,100
Vip Community Services IncBlackwood, NJ501 (c)(3)Doh Subgrant$6,821
CHILDREN'S REGIONAL HOSPITAL AT COOPERCamden, NJ-Safe Kids Program$6,500
CHILDREN'S SPECIALIZED HOSPITALMountainside, NJ-Safe Kids Program$6,500
Capital Health Regional Medical CtrPennington, NJ-Safe Kids Program$6,500
Hackensack University Medical CenterHackensack, NJ-Safe Kids Program$6,500
Jersey City Medical CenterJersey City, NJ501 (c)(3)Safe Kids Program$6,500
Monmouth Medical Center Southern CampusLong Branch, NJ501 (c)(3)Safe Kids Program$6,500
Morristown Medical CenterMorristown, NJ501 (c)(3)Safe Kids Program$6,500
ST JOSEPH'S UNIVERSITY MEDICAL CENTERPaterson, NJ501 (c)(3)Safe Kids Program$6,500
University HospitalNewark, NJ501 (c)(3)Safe Kids Program$6,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Grants Received in Advance$4,051,344
Operating Lease Liabilities$1,284,456
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
No
Other officer compensation reviewed
No
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 A, Line 8B

No committee may act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by senior management prior to filing, and copies are made available to board members upon request.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Central Jersey Family Health
EIN
22-3197191
Phone
7329375437
Address
30 SILVERLINE DRIVE 2ND FLOOR 1, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Robyn Doria
Title
Chief Executive Officer
Phone
7329375437
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Doria
Formed
1992
Legal Domicile
Nj
Voting Board Members
38
Independent Board Members
38
Employees
167
Volunteers
4

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

SAME AS LAST YEAR.

Raw XML AppendixShowing 400 of 1,124 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
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IRS990/Desc0GROW NJ KIDS IS THE QUALITY RATING IMPROVEMENT SYSTEM FOR LICENSED EARLY CHILDHOOD PROGRAMS IN THE STATE OF NEW JERSEY. ITS GOALS INCLUDE COORDINATING A RATING SYSTEM FOR CENTERS, SCHOOL DISTRICTS, HEAD START AND HOME-BASED CARE THAT WILL ASSIST FAMILIES IN UNDERSTANDING AND SEEKING THE BEST PROGRAM FOR THEIR INFANT, TODDLER AND PRESCHOOL AGE CHILDREN. ANOTHER GOAL IS TO IMPROVE THE QUALITY OF THE WORKFORCE IN EARLY CHILDHOOD PROGRAMS. SINCE 2015 THERE ARE THREE REGIONAL TECHNICAL ASSISTANCE CENTERS (TAC) IN GROW NJ KIDS WHO ARE FUNDED TO PROVIDE COACHING, MENTORING, CLASSROOM RESOURCES, CLASSROOM ENVIRONMENT FEEDBACK, PROFESSIONAL DEVELOPMENT AND CURRICULUM SUPPORT IN ORDER TO REACH A QUALITY RATING. TO DATE, MANY CENTERS AND CHILD CARE PROVIDERS AROUND NJ HAVE REACHED A QUALITY RATING WITH THE PROGRAM'S ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
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