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        <PersonNm>TYLA MINNIEAR</PersonNm>
        <TitleTxt>CHIEF OPERATING OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>145576</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>6803</BonusFilingOrganizationAmount>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed in detail and approved by the Finance Committee. The form is then presented to the entire board for their review. It is then filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization regularly and consistently monitors and enforces its conflict of interest policy by requiring all board of directors members, executive committee members, officers, committee members, and staff members to annually complete a detailed conflict of interest disclosure statement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The process for determining the compensation of the President included review and approval by the Executive Committee, which serves as a compensation committee. The Committee used comparability data obtained from Guidestar 990s of other non-profit health care related organizations in making their decision. The deliberation and decision making process are set forth in the President's employment contract and documented in the minutes of the Executive Committee meetings. The position of Chief Operating Officer does not include a contract or voting rights, as a result, the process for determining the compensation is similar to that of the other staff. Specifically, the President &amp; CEO reviews Guidestar 990 filings showing salaries of comparable roles within comparable organizations in New Jersey and regionally. The deliberation and decision are documented in a performance evaluation form which is used for her review and determination of her base salary and annual incentive payment. Please note that as required by IRS regulations the salaries are reported on a calendar year basis, and as such will differ from the fiscal year numbers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents and conflict of interest policy available to the public on its website under the About Us tab. Financial statements are available to the public upon request by phone or email.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII, SECTION A</FormAndLineReferenceDesc>
        <ExplanationTxt>Board member Linda Locke is compensated for her work as a consultant. She is not compensated for her duties as a board member. She abstained from voting on any issues related to her consulting work.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization did not change the process of overseeing the audit, however the accounting firm conducting the audit has changed.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>