Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc
- Assets
- $329.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Newburgh, NY
- Founding
- 02/1990
- Data as of
- 06/2022
- EIN
- 06-1286045
Organization Overview
Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc is located in Newburgh, NY. The organization was established in 1990. As of 06/2022, Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc has awarded 13 individual grants totaling $393,385. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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.
THE MICHC/CHWE (MATERNAL INFANT COMMUNITY HEALTH COOPERATIVE/COMMUNITY HEALTH WORKER EXTENSION) PROGRAM 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, PRECONCEPTION, PRENATAL AND INTER-CONCEPTION SUPPORT SERVICES, HOME VISITING, AND EDUCATION SERVICES THROUGH OUR MICHC PROGRAM. WE HAVE A LONG HISTORY OF BEING CONTRACTED BY LOCAL HOSPITALS AND ORANGE COUNTY WIC (WOMEN INFANTS AND CHILDREN) FOR PRENATAL AND BREASTFEEDING PROGRAMS.
THE CAPP (COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION) PROGRAM TEACHES POSITIVE YOUTH DEVELOPMENT AND TEEN PREGNANCY PREVENTION THROUGH SCHOOL BASED, AFTER SCHOOL AND COMMUNITY BASED PROGRAMMING IN WHICH WE SEE MORE THAN 1300 YOUTH ANNUALLY IN PROGRAMS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Giovanna Rogow Executive Director | 40 | $85,853 | |
Garcia Elaine M Vice President | OfficerTrustee | 1 | $0 |
Ryan Carol Treasurer | OfficerTrustee | 1 | $0 |
Weires Rhett President | OfficerTrustee | 1 | $0 |
Zummo Kirby Secretary | OfficerTrustee | 1 | $0 |
Mills Dominique Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,063,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,063,794 |
| Total Program Service Revenue | $0 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,071,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,853 |
| Compensation of current officers, directors, key employees. | $41,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $526,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $92,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $133,071 |
| Fees for services: Accounting | $10,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,417 |
| Advertising and promotion | $4,341 |
| Office expenses | $29,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,900 |
| Travel | $16,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,502 |
| Insurance | $5,782 |
| All other expenses | $6,533 |
| Total functional expenses | $1,044,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,903 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,507 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $465 |
| Net Land, buildings, and equipment | $24,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $329,469 |
| Accounts payable and accrued expenses | $37,052 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,577 |
| Total liabilities | $38,629 |
| Net assets without donor restrictions | $290,840 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $329,469 |
Grants Awarded
Over the last fiscal year, Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc has awarded $232,128 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
White Plains, NY PURPOSE: HEALTH & WELLNESS | $111,426 |
New York, NY PURPOSE: HEALTH & WELLNESS | $55,715 |
VILLAGE OF KIRYAS JOEL PURPOSE: HEALTH & WELLNESS | $20,801 |
Lafayette Hill, PA PURPOSE: HEALTH & WELLNESS | $19,277 |
Monroe, NY PURPOSE: HEALTH & WELLNESS | $15,600 |
Newburgh, NY PURPOSE: HEALTH & WELLNESS | $9,309 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc has recieved totaling $34,412.
| Awarding Organization | Amount |
|---|---|
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $34,378 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern New Jersey Perinatal Cooperative Pennsauken, NJ | $6,527,102 | $14,549,045 |
Maternity Care Coalition Philadelphia, PA | $4,223,436 | $13,602,775 |
Maternal-Infant Services Network Of Orange Sullivan & Ulster Cnty Inc Newburgh, NY | $329,469 | $1,071,104 |
Queens Comprehensive Perinatal Council Saint Albans, NY | $65,924 | $0 |
Maternity And Early Childhood Foundation Inc Albany, NY | $282,800 | $279,075 |
Pregnancy Support Services Of Berkshire County Inc Pittsfield, MA | $39,452 | $0 |