Nonprofit · EIN 22-2630076
MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC
Tax-exempt · OCEANPORT, NJ 07757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,331,397 | $2,515,963 | -$1,184,566 | $6,159,845 | $1,755,845 | $4,404,000 |
| December 31, 2023 | 990 | $1,686,956 | $4,156,806 | -$2,469,850 | $5,854,556 | $338,556 | $5,516,000 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $547,184
- Program service revenue
- $541,240
- Investment income
- $242,973
- Net gain from sales of assets
- -$24
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,003,659
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $115,200
- Travel
- $182
- Program services (functional)
- $2,003,659
- Management and general (functional)
- $210,829
- Fundraising (functional)
- $301,475
Balance sheet and other
- Total assets, start of year
- $5,854,556
- Total assets, end of year
- $6,159,845
- Total liabilities, end of year
- $1,755,845
- Net assets, end of year
- $4,404,000
- Net assets without donor restrictions
- $954,000
- Net assets with donor restrictions
- $3,450,000
- Gross receipts
- $1,440,427
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1985
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAITLIN R OLSON | VP DEVELOPMENT Officer | 55 | $0 | $339,091 | $13,846 |
| ROBERT H SICKEL | CHAIRMAN - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS CALABRO | VICE CHAIR - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEN HEINEMANN | SECRETARY - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK J CONGILOSE | TREASURER - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT J CALABRO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SIDNEY GREENBERGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NAOMI HALPERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALAN KRUPNICK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LAWSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES R MAIDA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MENASHE MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ADAM PFEFFER ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM M SCHULMAN MD | TRUSTEE Trustee or director | 55 | $0 | $0 | $0 |
| BERNADETTE SEDA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN J TRAMONTANO | TRUSTEE Trustee or director | 1 | $0 |
| DEBRA J MORGAN | TRUSTEE (TERMED 5/24) Trustee or director | 1 | $0 |
| JOSEPH RUSSELL ESQ | TRUSTEE (TERMED 12/24) Trustee or director | 1 | $0 |
| GLENN MILLER | RWJBH CHIEF DEV. OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAITLIN R OLSON | VP DEVELOPMENT (EFF 2/23/23) Officer | 55 | $0 | $287,234 | $18,336 |
| DENICE V GAFFNEY | VP DEVELOPMENT(TERMED 2/22/23) Officer | 55 | $0 | $235,562 | $1,150 |
| WILLIAM M SCHULMAN MD | TRUSTEE Trustee or director | 50 | $0 | $62,092 | $304 |
| ROBERT SICKEL | CHAIRMAN - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS CALABRO | VICE CHAIRMAN - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEN HEINEMANN | SECRETARY - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FRANK J CONGILOSE | TREASURER - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT J CALABRO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NAOMI HALPERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALAN KRUPNICK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT LAWSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES R MAIDA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA J MORGAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ADAM PFEFFER ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH RUSSELL ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN J TRAMONTANO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN BUCKELEW | TRUSTEE (TERMED 5/23) Trustee or director | 1 | $0 | $0 | $0 |
| GLENN MILLER | RWJBH CHIEF DEV. OFFICER Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O CORP FINANCE 2 CRESCENT PLACE, OCEANPORT, NJ 07757-0000
- In care of
- % CATHERINE DOWDY CPA
- Principal officer (990 for 2024)
- Caitlin r Olson, 2 CRESCENT PLACE, OCEANPORT, NJ 07757
- Signed the 990
- CATHERINE DOWDY, SVP FINANCE
- Phone
- (973) 322-4032
- Website
- WWW.RWJBH.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF MONMOUTH MEDICAL CENTER (SOUTHERN CAMPUS); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
Program accomplishments
- EXPENSES INCURRED IN SUPPORT OF THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF MONMOUTH MEDICAL CENTER (SOUTHERN CAMPUS); A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILTY TO PAY.Expenses $2,003,659 · grants $2,003,659 · revenue $541,240
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2630076
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $6,159,845
- Income (IRS master file)
- $1,440,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,331,397 | $2,515,963 | $6,159,845 | XML |
| 990 | December 2023 | $1,686,956 | $4,156,806 | $5,854,556 | XML |
| 990 | December 2022 | $1,963,838 | $1,238,057 | $8,402,793 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2630076).
Questions about MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC
- What is the EIN of MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC?
- The employer identification number (EIN) of MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC is 22-2630076.
- Is MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Caitlin r Olson.
- Who are the officers and directors of MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,331,397, expenses of $2,515,963 and total assets of $6,159,845 at year end.
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