Family Planning Center Of Ocean County Inc
- Assets
- $2.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Toms River, NJ
- Founding
- 01/1975
- Data as of
- 12/2023
- EIN
- 22-2015263
Organization Overview
Family Planning Center Of Ocean County Inc is located in Toms River, NJ. The organization was established in 1975. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2023, Family Planning Center Of Ocean County Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Planning Center Of Ocean County 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 12/2023, Family Planning Center Of Ocean County Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LIVWELL HEALTHCARE IS TO INCREASE COMMUNITY AWARENESS ABOUT THE BENEFITS OF REPRODUCTIVE HEALTH CARE AND DISEASE PREVENTION THROUGH EDUCATION, PROGRAM ACTIVITIES AND SERVICES. WE ARE COMMITTED TO ENSURING ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE SERVICES AND TO INCREASING POSITIVE HEALTH OUTCOMES BY IMPROVING THE OVERALL HEALTH STATUS AMONG WOMEN, ADOLESCENTS AND FAMILIES IN OCEAN COUNTY, REGARDLESS OF THEIR FINANCIAL STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVWELL HEALTHCARE PROVIDES ACCESS TO HIGH QUALITY, COMPREHENSIVE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO ALL MEN, WOMEN, AND ADOLESCENTS IN OCEAN COUNTY, ESPECIALLY THE UNINSURED AND THE UNDERINSURED. IN 2023, LIVWELL HEALTHCARE PROVIDED MEDICAL SERVICES TO 2303 UNDUPLICATED CONSUMERS AND PERFORMED A TOTAL OF 3373 VISITS, WHICH WERE A COMBINATION OF IN-OFFICE AND TELEHEALTH SERVICES. 677 IN-COMMUNITY SERVICES WERE PERFORMED DURING 2023. LIVWELL HEALTHCARE CONTINUED PARTICIPATION IN THE NEW JERSEY CANCER EDUCATION AND EARLY DETECTION PROGRAM (NJCEED) SPONSORED BY COMMUNITY MEDICAL CENTER CONTINUES TO BE VERY REWARDING. THIS WORTHWHILE SCREENING PROGRAM PROVIDES INCOME-ELIGIBLE, UNINSURED WOMEN AGES 50-64 WITH A BREAST AND PELVIC EXAM, PAP SMEAR, AND MAMMOGRAPHY, FREE OF CHARGE. LIVWELL HEALTHCARE REMAINS AT THE FOREFRONT OF WOMEN'S HEALTHCARE IN OUR AREA. LIVWELL HEALTHCARE IS IN A VERY STRONG POSITION TO RESPOND TO THE GROWING REPRODUCTIVE HEALTH CARE NEEDS OF OCEAN COUNTY WOMEN AND FAMILIES. LIVWELL HEALTHCARE IS ALWAYS LOOKING FOR NEW OPPORTUNITIES TO EXPAND THE SCOPE OF SERVICES BY COLLABORATING WITH AREA HEALTH CARE AGENCIES, CIVIC ORGANIZATIONS, RELIGIOUS ENTITIES, LOCAL CHURCHES, MIDDLE SCHOOLS, HIGH SCHOOLS, COLLEGES, AND FAITH-BASED ORGANIZATIONS IN OUR SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Felitti Trustee | Trustee | 3 | $0 |
Craig Coleman Chair | OfficerTrustee | 3 | $0 |
Linda S Rissel Trustee | Trustee | 3 | $0 |
Michael Blatt Secretary | OfficerTrustee | 3 | $0 |
Penelope Rone Treasurer | OfficerTrustee | 3 | $0 |
Robin Nielsen Vice Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,538 |
| Related organizations | $0 |
| Government grants | $956,688 |
| 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 | $959,226 |
| Total Program Service Revenue | $312,169 |
| Investment income | $8,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,245 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,565,660 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,396 |
| Pension plan accruals and contributions | $35,762 |
| Other employee benefits | $34,127 |
| Payroll taxes | $64,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,628 |
| Advertising and promotion | $0 |
| Office expenses | $40,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,721 |
| Insurance | $55,274 |
| All other expenses | $45,421 |
| Total functional expenses | $1,451,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,740 |
| Savings and temporary cash investments | $370,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195,560 |
| 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 | $5,113 |
| Net Land, buildings, and equipment | $1,796,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,456,900 |
| Accounts payable and accrued expenses | $117,910 |
| 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 | $49,226 |
| Total liabilities | $167,136 |
| Net assets without donor restrictions | $2,289,764 |
| 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 | $2,456,900 |