PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC (EIN 06-0263565)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-10
- IRS object ID
- 202531009349301408
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T14:11:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060263565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF | BusinessNameLine1Txt |
| Business Name Line2 | SOUTHERN NEW ENGLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2037522850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WHITNEY AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YAZZY MOYA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2037522850 | PhoneNum |
| Signature | 2025-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY NAPP | PreparerPersonNm |
| PTIN | P01390521 | PTIN |
| Phone | 8605223111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA SKINNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WHITNEY AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,650,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/PPSNE/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH CARE, EDUCATION, AND ADVOCACY FOR SEXUAL HEALTH AND REPRODUCTIVE FREEDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,195,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,138,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,888,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,776,867 | CYProgramServiceRevenueAmt |
| PY Investment Income | $887,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,271,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$151,980 | PYOtherRevenueAmt |
| CY Other Revenue | -$140,444 | CYOtherRevenueAmt |
| PY Total Revenue | $43,819,122 | PYTotalRevenueAmt |
| CY Total Revenue | $41,045,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $123,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,168 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,906,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,945,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,398,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,996,460 | PYOtherExpensesAmt |
| CY Other Expenses | $23,373,411 | CYOtherExpensesAmt |
| PY Total Expenses | $42,026,722 | PYTotalExpensesAmt |
| CY Total Expenses | $47,389,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,792,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,343,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,155,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,954,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,656,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,704,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,499,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,249,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND PROVIDES HIGH-QUALITY HEALTH CARE, EDUCATION, AND ADVOCACY TO ADVANCE EQUITY AND PROTECT THE FUNDAMENTAL RIGHT TO SEXUAL HEALTH AND REPRODUCTIVE FREEDOM FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,920,495 | ExpenseAmt |
| Grant | $71,168 | GrantAmt |
| Revenue | $24,776,867 | RevenueAmt |
| Desc | PROGRAM SERVICES-PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC. RUNS CLINICS AND CENTERS WHICH PROVIDE COUNSELING AND CLIENT SERVICES FOR THE COMMUNITY IN ORDER TO HELP IN FAMILY PLANNING. THE ORGANIZATION EDUCATES THE PUBLIC ON MATTERS OF REPRODUCTIVE CHOICE, PROVIDES INFORMATION ON CONTRACEPTION ALTERNATIVES, AND PROVIDES MEDICAL CARE RELATED TO REPRODUCTIVE ISSUES. | Desc |
| Total Program Service Expenses | $36,920,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 360 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORY PORTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037522850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WHITNEY AVENUE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CONNIE BRANYAN | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATIE KRASCHEL | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEGHAN LOWNEY | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHEILA MOSSMAN | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALISON WILLIAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRES ARTEAGA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BABZ RAWLS-IVY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAYLE CAPOZZALO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLORI NORWITT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN KAHNG JAFFE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE DANIEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MORTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA MCDOWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATE BUSCH GERVAIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA VURA-WEIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA DELERME | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHEILA DORMODY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE HESSEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM ASELTYNE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA SKINNER | |||||||||
| PRESIDENT & CEO | 39.00 | Yes (X) | $479,889 | $0 | $12,690 | 1.00 | |||
| YASMIN MOYA | |||||||||
| CFO | 40.00 | Yes (X) | $255,742 | $0 | $24,056 | ||||
| ERIKA ULANECKI | |||||||||
| CHIEF OF STAFF | 40.00 | $182,345 | $0 | $7,868 | Yes (X) | ||||
| NANCY STANWOOD | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $351,337 | $0 | $19,728 | Yes (X) | ||||
| WILLA MARTH | |||||||||
| CHIEF EQUITY LEARNING OFFI | 40.00 | $218,797 | $0 | $12,074 | Yes (X) | ||||
| ZARI WATKINS | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $232,479 | $0 | $19,173 | Yes (X) | ||||
| GRETCHEN RAFFA | |||||||||
| VP PUBLIC POLICY/ADVOCACY/ | 40.00 | $153,323 | $0 | $15,968 | Yes (X) | ||||
| CHRISTOPHER BELLIS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $180,872 | $0 | $27,997 | Yes (X) | ||||
| SALLY HELLERMAN | |||||||||
| SR DIRECTOR MEDICAL SERVIC | 40.00 | $173,589 | $0 | $23,647 | Yes (X) | ||||
| SARAH WHALEN | |||||||||
| CLINICIAN | 40.00 | $162,549 | $0 | $23,168 | Yes (X) | ||||
| AYITI-CARMEL MAHARAJ-BEST | |||||||||
| MEDICAL DIRECTOR | 40.00 | $236,974 | $0 | $16,703 | Yes (X) | ||||
| SUSAN LANE | |||||||||
| SR DIRECTOR FINANCIAL ANALYST AND GRANTS | 40.00 | $141,821 | $0 | $15,507 | Yes (X) | ||||
| LAURIE HAYDU | |||||||||
| CLINICIAN | 40.00 | $138,061 | $0 | $15,313 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,907,778 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHN | |||||
| 8277 BELLEVIEW DR | PLANO | TX | 75024 | ADMINISTRATIVE SUPPORT | $1,833,158 |
| HIGH END LLC | |||||
| 1 GREAT OAK ROAD | OLD LYME | CT | 06731 | GENERAL CONTRACTOR | $1,465,959 |
| THERACOM | |||||
| 345 INTERNATIONAL BLVD SUITE 200 | SHEPHERDSVILLE | KY | 40165 | SPECIALTY DISTRIBUTOR | $1,417,939 |
| HOLOGIC | |||||
| 37 APPLE RIDGE RD | DANBURY | CT | 06810 | MEDICAL IMAGING | $857,206 |
| ANDA | |||||
| 2915 WESTON RD | WESTON | FL | 33331 | SPECIALTY DISTRIBUTOR | $799,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,352,174 | FundraisingAmt |
| Government Grants | $4,625,242 | GovernmentGrantsAmt |
| All Other Contributions | $9,160,742 | AllOtherContributionsAmt |
| Noncash Contributions | $578,014 | NoncashContributionsAmt |
| Total Contributions | $15,138,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $23,317,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,317,195 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,459,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,776,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,180,119 | TotalRevenueColumnAmt |
| Exclusion | $1,180,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,496,954 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,405,868 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,086 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,086 | TotalRevenueColumnAmt |
| Exclusion | $91,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,352,174 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,614 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,444 | TotalRevenueColumnAmt |
| Exclusion | -$140,444 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,045,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,776,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,130,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,168 | TotalAmt |
| Program Services | $71,168 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,784 | TotalAmt |
| Program Services | $1,602,732 | ProgramServicesAmt |
| Management And General | $349,313 | ManagementAndGeneralAmt |
| Fundraising | $102,739 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,239,499 | TotalAmt |
| Program Services | $12,933,801 | ProgramServicesAmt |
| Management And General | $3,493,783 | ManagementAndGeneralAmt |
| Fundraising | $811,915 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,765 | TotalAmt |
| Program Services | $254,476 | ProgramServicesAmt |
| Management And General | $67,277 | ManagementAndGeneralAmt |
| Fundraising | $16,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899,296 | TotalAmt |
| Program Services | $2,123,712 | ProgramServicesAmt |
| Management And General | $656,415 | ManagementAndGeneralAmt |
| Fundraising | $119,169 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,857 | TotalAmt |
| Program Services | $986,624 | ProgramServicesAmt |
| Management And General | $373,751 | ManagementAndGeneralAmt |
| Fundraising | $53,482 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,413 | TotalAmt |
| Program Services | $82,135 | ProgramServicesAmt |
| Management And General | $29,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,263 | TotalAmt |
| Management And General | $92,263 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928,687 | TotalAmt |
| Program Services | $4,298,733 | ProgramServicesAmt |
| Management And General | $592,484 | ManagementAndGeneralAmt |
| Fundraising | $37,470 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,931 | TotalAmt |
| Program Services | $6,609 | ProgramServicesAmt |
| Management And General | $208,998 | ManagementAndGeneralAmt |
| Fundraising | $87,324 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,124 | TotalAmt |
| Program Services | $259,482 | ProgramServicesAmt |
| Management And General | $65,141 | ManagementAndGeneralAmt |
| Fundraising | $51,501 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,308 | TotalAmt |
| Program Services | $454,981 | ProgramServicesAmt |
| Management And General | $161,721 | ManagementAndGeneralAmt |
| Fundraising | $6,606 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,089 | TotalAmt |
| Program Services | $2,102,217 | ProgramServicesAmt |
| Management And General | $126,245 | ManagementAndGeneralAmt |
| Fundraising | $36,627 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,931 | TotalAmt |
| Program Services | $208,044 | ProgramServicesAmt |
| Management And General | $28,903 | ManagementAndGeneralAmt |
| Fundraising | $17,984 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,213 | TotalAmt |
| Program Services | $54,569 | ProgramServicesAmt |
| Management And General | $26,134 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,757 | TotalAmt |
| Program Services | $584 | ProgramServicesAmt |
| Management And General | $236,173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,318 | TotalAmt |
| Program Services | $1,154,735 | ProgramServicesAmt |
| Management And General | $304,583 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,054 | TotalAmt |
| Program Services | $602,721 | ProgramServicesAmt |
| Management And General | $140,333 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINIC EXPENSES | $5,946,005 | $5,946,005 | |
| CREDIT LOSS PROVISION | $2,993,959 | $2,993,959 | |
| PATIENT BILLING SERVICE | $1,623,377 | $1,623,377 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,982 | TotalAmt |
| Program Services | $783,208 | ProgramServicesAmt |
| Management And General | $494,800 | ManagementAndGeneralAmt |
| Fundraising | $56,974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,389,780 | TotalAmt |
| Program Services | $36,920,495 | ProgramServicesAmt |
| Management And General | $9,070,972 | ManagementAndGeneralAmt |
| Fundraising | $1,398,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,668,840 | BOYAmt |
| EOY | $4,718,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,878 | BOYAmt |
| EOY | $1,835,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,508 | BOYAmt |
| EOY | $1,056,888 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,803 | BOYAmt |
| EOY | $817,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,564 | BOYAmt |
| EOY | $127,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,915,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,001,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,924,803 | BOYAmt |
| EOY | $21,913,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,530,797 | BOYAmt |
| EOY | $45,859,277 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,568 | BOYAmt |
| EOY | $681,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,226,166 | BOYAmt |
| EOY | $3,943,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,155,927 | BOYAmt |
| EOY | $80,954,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,794 | BOYAmt |
| EOY | $2,213,101 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,688 | BOYAmt |
| EOY | $53,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,936 | BOYAmt |
| EOY | $1,438,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656,418 | BOYAmt |
| EOY | $3,704,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,767,207 | BOYAmt |
| EOY | $72,140,752 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,732,302 | BOYAmt |
| EOY | $5,108,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,499,509 | BOYAmt |
| EOY | $77,249,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,155,927 | BOYAmt |
| EOY | $80,954,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,343,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,093,985 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,021,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,287,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,423,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,195,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,138,158 | CurrentTaxYearAmt |
| Total | $69,066,638 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,313,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,042,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,676,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,888,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,776,867 | CurrentTaxYearAmt |
| Total | $104,697,829 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,335,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,330,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,099,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,083,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,915,025 | CurrentTaxYearAmt |
| Total | $173,764,467 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,484 | CurrentTaxYearAmt |
| Total | $639,252 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,484 | CurrentTaxYearAmt |
| Total | $639,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,125,215 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,119 | CurrentTaxYearAmt |
| Total | $3,910,632 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,119 | CurrentTaxYearAmt |
| Total | $3,910,632 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,362,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,828,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,417,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,971,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,095,144 | CurrentTaxYearAmt |
| Total | $177,675,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97830 | PublicSupportPY509Pct |
| Investment Income CY | 0.02200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,022 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,550 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,572 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,217,208 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,389,780 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $63,345 | CurrentYearMinus2Amt |
| Current Year Minus1 | $201,075 | CurrentYearMinus1Amt |
| Current Year | $172,572 | CurrentYearAmt |
| Total | $436,992 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,884 | CurrentYearMinus1Amt |
| Current Year | $3,022 | CurrentYearAmt |
| Total | $16,581 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | IN THE PRIOR RETURN THERE WAS A YEAR END CHANGE FROM MARCH 30, 2020 TO JUNE 30, 2020. DUE TO THE YEAR END CHANGE, ALL PRIOR YEAR AMOUNTS DISCLOSED IN PART II-A ARE RELATED TO YEARS ENDED MARCH 31, 2020, MARCH 31, 2019, AND MARCH 31, 2018 AS OPPOSED TO TAX YEARS ENDED 2018, 2017, AND 2016. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,010,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,365,190 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,811,871 | OtherExpendituresAmt |
| End Year Balance | $49,563,436 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,670,987 | BeginningYearBalanceAmt |
| Contributions | $20,252,765 | ContributionsAmt |
| Investment Earnings Or Losses | $3,217,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,252 | OtherExpendituresAmt |
| End Year Balance | $47,010,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,948,610 | BeginningYearBalanceAmt |
| Contributions | $3,654,489 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,932,112 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,670,987 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,171,678 | BeginningYearBalanceAmt |
| Contributions | $1,176,328 | ContributionsAmt |
| Investment Earnings Or Losses | $4,663,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,619 | OtherExpendituresAmt |
| End Year Balance | $23,948,610 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,957,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,213,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,171,678 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95715 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01431 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02854 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,611 | OtherCostOrOtherBasisAmt |
| Book Value | $2,032,611 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,289,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,409,570 | DepreciationAmt |
| Book Value | $10,879,765 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,973,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,216,066 | DepreciationAmt |
| Book Value | $3,757,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,619,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,375,672 | DepreciationAmt |
| Book Value | $5,244,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,913,703 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,438,224 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,438,224 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,338,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,093,985 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $198,614 | OtherRevenueAmt |
| Revenue Not Reported | $4,292,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,045,786 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,045,786 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,588,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $198,614 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,614 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,389,780 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,389,780 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE OBJECTIVE IS LONG TERM GROWTH OF CAPITAL AND INCOME TO MEET THE CURRENT AND FUTURE NEEDS OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES NETTED IN TAX RETURN 198,614. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSES NETTED IN TAX RETURN 198,614. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,079,173 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,040,743 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,430 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,631 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $68,585 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,997 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL CHECK UP | Event2Nm |
| Gross Receipts Event2 | $205,891 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $192,801 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,090 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,251 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $16,335 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,726 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $125,280 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $118,630 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,650 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $764 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,500 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,410,344 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,352,174 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,170 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,646 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $85,420 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,048 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,614 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$140,444 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CORNELL SCOTT-HILL HEALTH CENTER | ||||||||
| 428 COLUMBUS AVENUE | NEW HAVEN | CT | 06519 | 060870990 | 501(C)(3) | $0 | $35,584 | PROGRAM ASSISTANCE |
| FAIR HAVEN COMMUNITY HEALTH CARE | ||||||||
| 347 GRAND AVENUE | NEW HAVEN | CT | 06513 | 060883545 | 501(C)(3) | $0 | $35,584 | PROGRAM ASSISTANCE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMANDA SKINNER | ||||||||||||||
| PRESIDENT & CEO | $479,889 | $0 | $0 | $0 | $0 | $0 | $12,116 | $0 | $574 | $0 | $492,579 | $0 | $0 | $0 |
| NANCY STANWOOD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $351,337 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,728 | $0 | $371,065 | $0 | $0 | $0 |
| YASMIN MOYA | ||||||||||||||
| CFO | $255,742 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $23,056 | $0 | $279,798 | $0 | $0 | $0 |
| AYITI-CARMEL MAHARAJ-BEST | ||||||||||||||
| MEDICAL DIRECTOR | $236,974 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,703 | $0 | $253,677 | $0 | $0 | $0 |
| ZARI WATKINS | ||||||||||||||
| CHIEF OPERATING OFFICER | $232,479 | $0 | $0 | $0 | $0 | $0 | $9,299 | $0 | $9,874 | $0 | $251,652 | $0 | $0 | $0 |
| WILLA MARTH | ||||||||||||||
| CHIEF EQUITY LEARNING OFFI | $218,797 | $0 | $0 | $0 | $0 | $0 | $2,200 | $0 | $9,874 | $0 | $230,871 | $0 | $0 | $0 |
| CHRISTOPHER BELLIS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $180,872 | $0 | $0 | $0 | $0 | $0 | $7,235 | $0 | $20,762 | $0 | $208,869 | $0 | $0 | $0 |
| SALLY HELLERMAN | ||||||||||||||
| SR DIRECTOR MEDICAL SERVIC | $173,589 | $0 | $0 | $0 | $0 | $0 | $6,944 | $0 | $16,703 | $0 | $197,236 | $0 | $0 | $0 |
| ERIKA ULANECKI | ||||||||||||||
| CHIEF OF STAFF | $182,345 | $0 | $0 | $0 | $0 | $0 | $7,294 | $0 | $574 | $0 | $190,213 | $0 | $0 | $0 |
| SARAH WHALEN | ||||||||||||||
| CLINICIAN | $162,549 | $0 | $0 | $0 | $0 | $0 | $6,502 | $0 | $16,666 | $0 | $185,717 | $0 | $0 | $0 |
| GRETCHEN RAFFA | ||||||||||||||
| VP PUBLIC POLICY/ADVOCACY/ | $153,323 | $0 | $0 | $0 | $0 | $0 | $6,133 | $0 | $9,835 | $0 | $169,291 | $0 | $0 | $0 |
| SUSAN LANE | ||||||||||||||
| SR DIRECTOR FINANCIAL ANALYST AND GR | $141,821 | $0 | $0 | $0 | $0 | $0 | $5,673 | $0 | $9,834 | $0 | $157,328 | $0 | $0 | $0 |
| LAURIE HAYDU | ||||||||||||||
| CLINICIAN | $138,061 | $0 | $0 | $0 | $0 | $0 | $5,579 | $0 | $9,734 | $0 | $153,374 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $578,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED AN INVESTMENT BROKER COMPANY TO MANAGE ALL ITS STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS TOGETHER WITH THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEWS THE EXEMPT ORGANIZATION RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL EMPLOYEES UPON EMPLOYMENT TO SIGN A STATEMENT INDICATING THAT THEY HAVE RECEIVED THE ORGANIZATION'S HUMAN RESOURCE MANUAL AND THAT THEY AGREE TO ABIDE BY ALL THE POLICIES IT CONTAINS INCLUDING CONFLICT OF INTEREST. STAFF MEMBERS ARE ASKED TO CONTACT HUMAN RESOURCES WITH ANY QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST. THE HUMAN RESOURCES DEPARTMENT COLLECTS THE NECESSARY INFORMATION FROM THE STAFF MEMBER AND THEIR SUPERVISOR AS NECESSARY TO DETERMINE IF A POTENTIAL CONFLICT EXISTS. HUMAN RESOURCES CONSULTS WITH SENIOR MANAGEMENT TO MAKE A FINAL DETERMINATION AND PROVIDES THE STAFF MEMBER WITH A WRITTEN RESPONSE REGARDING THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION SUBMITS ALL ITS JOB DESCRIPTIONS FOR MARKET ASSESSMENTS PERIODICALLY AND EACH TIME A POSITION IS CREATED OR MODIFIED. THE MARKET ASSESSMENTS ARE COMPLETED BY AN INDEPENDENT FIRM THAT RECOMMENDS A COMPENSATION RANGE FOR EACH POSITION BASED ON COMPETITIVE DATA OF SIMILAR POSITIONS. CONCERNING THE CEO'S POSITION, THE MARKET ASSESSMENT INCLUDES A COMPREHENSIVE ANALYSIS WITH RECOMMENDATIONS FOR THE BOARD OF DIRECTORS WHO DETERMINE AND APPROVE THE CEO'S COMPENSATION. COMPENSATION FOR NEWLY CREATED OFFICERS AND OTHER KEY POSITIONS IS RECOMMENDED BY THE CEO, WITH INPUT FROM THE MARKET ASSESSMENTS, AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL PLAN AND BUDGET. AN ANNUAL RATE OF INCREASE FOR EXISTING POSITIONS IS RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS. DISCUSSIONS WITH THE BOARD OF DIRECTORS ARE RECORDED IN THE MINUTES OF THE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 4,298,733. MANAGEMENT AND GENERAL EXPENSES 592,484. FUNDRAISING EXPENSES 37,470. TOTAL EXPENSES 4,928,687. |
| PART 990, PART XII, LINE 2C | FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE. THE SAME COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 467 OCEAN AVENUE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O COHN BIRNBAUM SHEA 185 ASYLUM S | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROPERTY ACQUISITION | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD VOTES CT | |||||||||
| 345 WHITNEY AVENUE | NEW HAVEN | CT | 06511 | 061309773 | PUBLIC AWARENESS PROGRAM | CT | 501(C)(4) | N/A | 0 |
| PLANNED PARENTHOOD VOTES RI | |||||||||
| 111 POINT STREET | PROVIDENCE | RI | 02940 | 050499804 | PUBLIC AWARENESS PROGRAM | RI | 501(C)(4) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| PLANNED PARENTHOOD VOTES CT | |
| N | $187,855 |
| PLANNED PARENTHOOD VOTES RI | |
| N | $62,942 |
| PLANNED PARENTHOOD VOTES CT | |
| O | $47,287 |
| PLANNED PARENTHOOD VOTES RI | |
| O | $250,933 |
| PLANNED PARENTHOOD VOTES CT | |
| B | $162,595 |
| PLANNED PARENTHOOD VOTES RI | |
| B | $257,071 |
Comments