Overlook Auxiliary
- Assets
- $236.9k
- Revenue
- $191.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Summit, NJ
- Founding
- 11/1926
- Data as of
- 12/2021
- EIN
- 22-6034033
Organization Overview
Overlook Auxiliary is located in Summit, NJ. The organization was established in 1926. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overlook Auxiliary 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 12/2021, Overlook Auxiliary generated $191.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $79.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATE A COMPASSIONATE AND COMFORTING ENVIRONMENT THROUGH THE OVERLOOK MEDICAL CENTER COMMUNITY WITH ACTIVE VOLUNTEERING AND IMAGINATIVE FUNDRAISING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS ARE MADE TO THE OVERLOOK MEDICAL CENTER COMMUNITY FOR PATIENTS BENEFIT IN PEDIATRICS, MEDICAL EDUCATION, SOCIAL SERVICES AND WOMEN'S HEALTH IN THE AMOUNT OF $32,410.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Speas Co-President | Trustee | 4 | $0 |
Stacy Beckett Co-President | Trustee | 4 | $0 |
Jennifer Groce Vice President | Trustee | 4 | $0 |
Heather Flanagan Vice President | Trustee | 4 | $0 |
Julie Nortillo Vice President | Trustee | 4 | $0 |
Diane Coloney Vice President | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,831 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,688 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,740 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43,980 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,410 |
| 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 | $30,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,214 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $987 |
| All other expenses | $0 |
| Total functional expenses | $79,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,370 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,030 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $236,930 |
| Accounts payable and accrued expenses | $36,607 |
| 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 | $0 |
| Total liabilities | $36,607 |
| Net assets without donor restrictions | $200,323 |
| 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 | $236,930 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Overlook Auxiliary has recieved totaling $6,720.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED | $6,720 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthcare Choices Ny Inc Brooklyn, NY | $5,459,308 | $10,428,165 |
Moses Taylor Foundation Inc Scranton, PA | $79,278,222 | $14,094,526 |
Vassar Brothers Hospital Foundation Poughkeepsie, NY | $58,560,925 | $4,051,790 |
Lancaster General Health-Columbia Center Columbia, PA | $7,401,530 | $6,377,144 |
Upmc Pittsburgh, PA | $1,349,011 | $2,702,021 |
Penn State Health Hampden Medical Center Hershey, PA | $282,020,516 | $137,789 |
John F Kennedy Memorial Hospital Philadelphia, PA | $1,295,540 | $8,022,206 |
Excela Health Greensburg, PA | $246,966,769 | $11,942,397 |
Brooklyn Hospital Radiology P C Brooklyn, NY | $784,187 | $3,298,833 |
Tbhc Medical Services Pc Brooklyn, NY | $942,645 | $6,768,198 |
Kensington Hospital Philadelphia, PA | $8,470,741 | $8,903,736 |
Beverage Drivers Health & Welfare Pittsburgh, PA | $14,833,979 | $6,569,284 |