Civic Intelligence

Overlook Auxiliary

EIN 22-6034033 • 501(c)3 • Summit, NJ

Profile

Fund raising for overlook medical center division of ahs hospital corporation. To financially aid in the work & programs conducted within the medical center.

99 Beauvoir AveSummit, NJ 07901

www.ohaux.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$399,672

Down $15,556 (-3.7%) from 2024

Liabilities

Down

$40,006

Down $22,460 (-36%) from 2024

Net Assets

Up

$359,666

Up $6,904 (+2.0%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$204,967

Up $46,236 (+29%) from 2024

Expenses

Up

$198,063

Up $94,824 (+92%) from 2024

Net Income

Down

$6,904

Down $48,588 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $333,971Liabilities 2010: $40,972Net Assets 2010: $292,9992010Assets 2011: $433,446Liabilities 2011: $58,755Net Assets 2011: $374,6912011Assets 2012: $239,397Liabilities 2012: $39,052Net Assets 2012: $200,3452012Assets 2013: $246,904Liabilities 2013: $47,598Net Assets 2013: $199,3062013Assets 2014: $193,426Liabilities 2014: $50,508Net Assets 2014: $142,9182014Assets 2015: $216,289Liabilities 2015: $53,101Net Assets 2015: $163,1882015Assets 2016: $186,165Liabilities 2016: $38,149Net Assets 2016: $148,0162016Assets 2017: $245,297Liabilities 2017: $39,995Net Assets 2017: $205,3022017Assets 2018: $159,571Liabilities 2018: $56,237Net Assets 2018: $103,3342018Assets 2019: $136,958Liabilities 2019: $38,974Net Assets 2019: $97,9842019Assets 2020: $175,266Liabilities 2020: $87,310Net Assets 2020: $87,9562020Assets 2021: $236,930Liabilities 2021: $36,607Net Assets 2021: $200,3232021Assets 2022: $265,719Liabilities 2022: $21,846Net Assets 2022: $243,8732022Assets 2023: $338,311Liabilities 2023: $41,041Net Assets 2023: $297,2702023Assets 2024: $415,228Liabilities 2024: $62,466Net Assets 2024: $352,7622024Assets 2025: $399,672Liabilities 2025: $40,006Net Assets 2025: $359,6662025

Highlighted filing

2025

Assets$399,672
Liabilities$40,006
Net Assets$359,666
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $171,025Expenses 2010: $263,183Net Income 2010: -$92,1582010Revenue 2011: $181,198Expenses 2011: $99,506Net Income 2011: $81,6922011Revenue 2012: $151,979Expenses 2012: $326,325Net Income 2012: -$174,3462012Revenue 2013: $182,753Expenses 2013: $183,792Net Income 2013: -$1,0392013Revenue 2014: $118,382Expenses 2014: $174,770Net Income 2014: -$56,3882014Revenue 2015: $158,804Expenses 2015: $101,666Net Income 2015: $57,1382015Revenue 2016: $164,705Expenses 2016: $179,876Net Income 2016: -$15,1712016Revenue 2017: $143,048Expenses 2017: $85,762Net Income 2017: $57,2862017Revenue 2018: $102,084Expenses 2018: $204,052Net Income 2018: -$101,9682018Revenue 2019: $96,419Expenses 2019: $101,769Net Income 2019: -$5,3502019Revenue 2020: $207,180Expenses 2020: $217,208Net Income 2020: -$10,0282020Revenue 2021: $191,413Expenses 2021: $79,046Net Income 2021: $112,3672021Revenue 2022: $136,288Expenses 2022: $92,738Net Income 2022: $43,5502022Revenue 2023: $103,176Expenses 2023: $49,778Net Income 2023: $53,3982023Revenue 2024: $158,731Expenses 2024: $103,239Net Income 2024: $55,4922024Revenue 2025: $204,967Expenses 2025: $198,063Net Income 2025: $6,9042025

Highlighted filing

2025

Revenue$204,967
Expenses$198,063
Net Income$6,904
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,672
Liabilities
$40,006
Net assets
$359,666
Revenue
$204,967
Expenses
$198,063
Net income
$6,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.40$3.60$2.05$1.98$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.62$3.53$1.59$1.03$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.41$2.97$1.03$0.50$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$1.36$0.93$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.37$2.00$1.91$0.79$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.87$0.88$2.07$2.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$0.96$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.56$1.03$1.02$2.04$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.05$1.43$0.86$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$1.65$1.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.53$1.63$1.59$1.02$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.51$1.43$1.18$1.75$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.99$1.83$1.84$0.01
2012Summary only. Only limited summary data is available for this year.$2.39$0.39$2.00$1.52$3.26$1.74
2011Summary only. Only limited summary data is available for this year.$4.33$0.59$3.75$1.81$1.00$0.82
2010Summary only. Only limited summary data is available for this year.$3.34$0.41$2.93$1.71$2.63$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$728,616
Mission and Program Overview

Mission

Fund raising for overlook medical center division of ahs hospital corporation. To financially aid in the work & programs conducted within the medical center.

To cultivate a compassionate and comforting environment throughout the entire overlook medical center community with active volunteering and imaginative fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,929$325,621▼ $30,308
Inventories for Sale or Use$59,299$74,051▲ $14,752
Total Assets$415,228$399,672▼ $15,556
Liabilities
Accounts Payable and Accrued Expenses$62,466$40,006▼ $22,460
Total Liabilities$62,466$40,006▼ $22,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,762$359,666▲ $6,904
Total Net Assets Fund Balance$352,762$359,666▲ $6,904
Total Liabilities and Net Assets / Fund Balance$415,228$399,672▼ $15,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,901$3,901
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlene PruittTwigs Chair
Melissa Hartzell GalileoPresident
Caitlin ProporaAnnual Meeti
Alison SchilskyArt Overlook
Karen CanniffeArt Overlook
Clodagh FinneganAsst Treasur
Tina ShihComminicatio
Keri KociancicCust Bylaws
Eileen KellyFund Event C
Emily StaniszewskiFund Event C
Meredith GuidaJr Twigs CHA
Dena PeysterMembership R
Virginia LiberatoNominating C
Lillian ChernSecretary
Debbie EganServ Events
Joanna SantiagoServ Events
Kori WillisTreasurer
Ellen SerrutoVP Events
Sally AllenVP Marketing
Megan SchorrVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$59,149
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$145,814
All Other Contributions
$38,480
Change in Net Assets
$6,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,745
Salaries, Compensation, and Employee Benefits$35,818
Other Expenses$32,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,745--$129,745
Other Salaries and Wages-$35,818-$35,818
Fees for Services Accounting-$5,000-$5,000
Information Technology$1,057$2,365-$3,422
Insurance-$1,715-$1,715
Office Expenses$850$319-$1,169
Other Expenses$772$5,468-$772
Advertising-$657-$657
Conferences and Meetings$201--$201
Fees for Services Other-$161-$161
Total Functional Expenses$146,560$51,503$0$198,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Overlook Medical Cntr & FoundationSummit, NJ--$129,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,071
Fundraising Direct Expenses$60,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$95,071$95,071$60,581$34,490
Total Events$95,071$95,071$60,581$34,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“The board of directors reviews the financial statements and form 990 prior to its filing with the preparig accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“The orginization reviews annually potential conflicts of interest at board meetings.”

Form 990, Page 6, Part VI, Line 15B

“The organization approves and authorizes compensation for the business manager and gift shop employees of the organization. The organization overlook medical center as the common paymaster to administer the payroll related expenses for these positions in which the organization reimburses the overlook medical center for these cost on a monthly basis.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are made avialable to the public upon direct request.”

Filing and Contact Details

Filer

Filer Name
Overlook Auxiliary
EIN
22-6034033
Phone
9085222004
Address
99 BEAUVOIR AVE, SUMMIT, NJ 07901

Signing Officer

Name
Kori Willis
Title
Treasurer
Phone
9085222004
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hartzell Galileo
Formed
1958
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Franchino Delargy Llp
Address
60 WASHINGTON ST STE 100, MORRISTOWN, NJ 07960
Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board and fundraising activities”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt1ART OVERLOOK
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERV EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR TWIGS CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUND EVENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt8CUST BYLAWS
IRS990/Form990PartVIISectionAGrp/TitleTxt9NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP R
IRS990/Form990PartVIISectionAGrp/TitleTxt11ANNUAL MEETI
IRS990/Form990PartVIISectionAGrp/TitleTxt12TWIGS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SERV EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ART OVERLOOK
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMINICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FUND EVENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060581
IRS990/FundraisingGrossIncomeAmt095071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0129745
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129745
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728616
IRS990/GrossSalesOfInventoryAmt0574392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02365
IRS990/InformationTechnologyGrp/ProgramServicesAmt01057
IRS990/InformationTechnologyGrp/TotalAmt03422
IRS990/InsuranceGrp/ManagementAndGeneralAmt01715
IRS990/InsuranceGrp/TotalAmt01715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074051
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03901
IRS990/LandBldgEquipCostOrOtherBssAmt03901
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020669
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE A COMPASSIONATE AND COMFORTING ENVIRONMENT THROUGHOUT THE ENTIRE OVERLOOK MEDICAL CENTER COMMUNITY WITH ACTIVE VOLUNTEERING AND IMAGINATIVE FUNDRAISING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352762
IRS990/NetAssetsOrFundBalancesEOYAmt0359666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034490
IRS990/NetIncomeOrLossGrp/ExclusionAmt0111324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0850
IRS990/OfficeExpensesGrp/TotalAmt01169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1BOARD & MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05468
IRS990/OtherExpensesGrp/ProgramServicesAmt012462
IRS990/OtherExpensesGrp/ProgramServicesAmt11473
IRS990/OtherExpensesGrp/ProgramServicesAmt2772
IRS990/OtherExpensesGrp/TotalAmt012462
IRS990/OtherExpensesGrp/TotalAmt15468
IRS990/OtherExpensesGrp/TotalAmt21473
IRS990/OtherExpensesGrp/TotalAmt3772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035818
IRS990/OtherSalariesAndWagesGrp/TotalAmt035818
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA HARTZELL GALILEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028712
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt044122
IRS990/PYOtherRevenueAmt0126154
IRS990/PYRevenuesLessExpensesAmt055492
IRS990/PYSalariesCompEmpBnftPaidAmt030405
IRS990/PYTotalExpensesAmt0103239
IRS990/PYTotalRevenueAmt0158731
IRS990/ReconcilationRevenueExpnssAmt06904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GIFT SHOP AND OTHER FUNDRAISING EFFORTS ALLOW FOR THE CONTRIBUTION OF FUNDS AND SERVICES TO THE OVERLOOK MEDICAL CENTER TO HELP PROVIDE BETTER FACILITIES ADN SUPPORT TO ITS PATIENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION OPERATIONS IS FOCUSED ON THE NEEDS OF THE OVERLOOK MEDICAL CENTER AND ITS FOUNDATION. THE ORGANIZATION CAN RESPOND TO THE NEEDS OF OVERLOOK MEDICAL CENTER THROUGH FUNDING AND VOLUNTEER SUPPORT AND THE OPERATION AND MANAGEMENT OF THE GIFT SHOP IS A RESPONSE TO A DAILY NEED OF THE SUPPORTED ORGANIZATION. THE ORGANIZATION ACTIVITIES ARE COMPLETELY FOCUSED ON AND DIRECTED TO SUPPORTING THE OVERLOOK MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0511985255
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510194054
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012881
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1116864
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OVERLOOK MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1OVERLOOK FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0129745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060581
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0129745
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OVERLOOK MEDICAL CNTR & FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 BEAUVOIR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUMMIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 PRIOR TO ITS FILING WITH THE PREPARIG ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGINIZATION REVIEWS ANNUALLY POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION APPROVES AND AUTHORIZES COMPENSATION FOR THE BUSINESS MANAGER AND GIFT SHOP EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION OVERLOOK MEDICAL CENTER AS THE COMMON PAYMASTER TO ADMINISTER THE PAYROLL RELATED EXPENSES FOR THESE POSITIONS IN WHICH THE ORGANIZATION REIMBURSES THE OVERLOOK MEDICAL CENTER FOR THESE COST ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVIALABLE TO THE PUBLIC UPON DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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