2024-11-15T11:29:11-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 222613045 BIRTH HAVEN INC BIRT 9735797979 4 ACADEMY STREET NEWTON NJ 07860 TINA MAGARINO EXECUTIVE DIRECTOR 9735797979 2024-11-15 1 0 ANTHONY RISPOLI P02467381 9733281825 2024-11-11 2023 2024-10-15 13:58:12Z TINA MAGARINO 4 ACADEMY STREET NEWTON NJ 07860 742553 0 X WWW.BIRTHHAVEN.ORG X 1985 NJ BIRTH HAVEN IS AN INDEPENDENT, NON-SECTARIAN, NON-PROFIT ORGANIZATION THAT PROVIDES SHELTER, SUPPORT, AND EDUCATION FOR HOMELESS, PREGNANT WOMEN AND GIRLS. 16 16 11 15 0 0 557824 527817 0 0 23670 27853 23345 40038 604839 595708 0 0 0 0 285696 322050 0 0 85129 213629 206878 499325 528928 105514 66780 1227729 1374517 5000 5000 1222729 1369517 X BIRTH HAVEN IS AN INDEPENDENT, NON-SECTARIAN, NON-PROFIT ORGANIZATION THAT PROVIDES SHELTER, SUPPORT, AND EDUCATION FOR HOMELESS, PREGNANT WOMEN AND GIRLS. THE AGENCY PROVIDES A SAFE AND NURTURING ENVIRONMENT IN WHICH TO CARRY AN UNEXPECTED PREGNANCY TO TERM, WHILE ADDITIONALLY HELPING THE RESIDENT LEARN THE TOOLS NECESSARY TO ACHIEVE GREATER SELF-SUFFICIENCY. 0 0 340122 PROVIDES TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, ACCESS TO PRE- AND POST-NATAL MEDICAL CARE, COUNSELING, EDUCATION IN LIFE SKILLS AND ACCESS TO CONTINUING EDUCATION FOR PREGNANT WOMEN. 340122 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9735797979 4 ACADEMY STREET NEWTON NJ 07860 JOHN URSIN CO-CHAIRPERSON 2.00 X X 0 0 0 ANNA SUTHERLAND CO-CHAIRPERSON 2.00 X X 0 0 0 ELIZABETH SUTHERLAND VICE CHAIRPERSON 2.00 X X 0 0 0 THOMAS MANNING TREASURER 2.00 X X 0 0 0 RITA OROHO SECRETARY 2.00 X X 0 0 0 DANIEL HOLDT TRUSTEE 1.00 X 0 0 0 ROBERT SAMETH TRUSTEE 1.00 X 0 0 0 FAITH VOHDEN TRUSTEE 1.00 X 0 0 0 SUSANNE WALDELE TRUSTEE 1.00 X 0 0 0 SUSAN SAMETH TRUSTEE 1.00 X 0 0 0 JENNIFER KOZA-TODARO TRUSTEE 1.00 X 0 0 0 SCOTT MAHONEY TRUSTEE 1.00 X 0 0 0 MICHELE OROHO TRUSTEE 1.00 X 0 0 0 KATHLEEN ALICKS TRUSTEE 1.00 X 0 0 0 PATRICK SUTHERLAND TRUSTEE 1.00 X 0 0 0 AMY GJELSVIK ESQ TRUSTEE 1.00 X 0 0 0 TINA MAGARINO EXECUTIVE DIRECTOR 40.00 X 76658 0 12437 76658 0 12437 0 0 0 0 0 164176 30932 332709 18500 527817 20426 20426 7427 0 7427 7427 7427 134880 164176 134880 0 31485 11965 19520 19520 OTHER INCOME 900099 20518 20518 20518 595708 0 0 67891 88925 59277 14824 14824 191104 127408 31848 31848 18074 12048 3013 3013 23947 15969 3989 3989 29630 8889 3852 16889 2460 1230 1230 16788 1472 9152 6164 730 730 24917 19155 5762 4337 1473 1432 1432 26792 26792 16795 16795 FIRE EXPENSES 24532 24532 ASSISTANCE TO RESIDENTS 20512 20512 OTHER PROGRAM EXPENSES 18500 18500 OTHER HOUSEHOLD AND PRO 10602 10602 10283 4543 5740 528928 340122 103677 85129 24772 39390 44213 68826 858852 552816 331340 306036 827404 960265 1227729 1374517 5000 5000 5000 5000 X 946947 1369517 275782 0 1222729 1369517 1227729 1374517 66780 89636 -9628 0 X X 0 1 X 1 0 X 426489 536768 571659 534311 527817 2597044 426489 536768 571659 534311 527817 2597044 44088 2552956 7119 7950 19700 20426 55195 75 22727 33 20518 43353 2695592 0.94710 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546622 25000 107861 679483 507732 118500 -79610 546622 293592 167110 47030 507732 136165 140000 17427 293592 111554 5000 19611 136165 1.00000 0.00000 0.00000 1 0 60469 60469 687514 463432 224082 110869 89384 21485 306036 ASSETS HELD BY COMMUNITY FOUNDATION OF NJ 960265 F 960265 DUE TO COMMUNITY FOUNDATION OF NJ 5000 5000 X 822561 89636 146845 236481 586080 9628 9628 595708 675773 146845 146845 528928 0 528928 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS ARE TO SUPPORT THE OPERATION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND NEW JERSEY STATE JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FEDERAL RETURN IS SUBJECT TO EXAMINATION BY THE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSE 146,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER FUNDRAISING EXPENSE 146,845. HUDSON FARM 93640 52520 41120 41120 GOLF OUTING 116695 55195 61500 61500 2 88721 56461 32260 32260 299056 164176 134880 134880 134880 0 31485 11965 0 31485 11965 11965 19520 NJ 1 0 0 0 1.00000 TINA MAGARINO 4 ACADEMY STREET NEWTON NJ 07860 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNA SUTHERLAND IS THE DAUGHTER IN LAW TO ELIZABETH SUTHERLAND. PATRICK SUTHERLAND IS THE SON OF ELIZABETH SUTHERLAND AND THE HUSBAND OF ANNA SUTHERLAN. ROBERT AND SUSAN SAMETH ARE HUSBAND AND WIFE. MICHELE AND RITA OROHO ARE SISTER IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11B BIRTH HAVEN, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BIRTH HAVEN, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 BIRTH HAVEN, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 4 ACADEMY STREET NEWTON, NJ 08628. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.