MILES OF HOPE BREAST CANCER FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MILES OF HOPE BREAST CANCER FOUNDATION INC (EIN 13-4281796)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-25
IRS object ID
202101459349301355
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-25T15:34:49-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRAGER METIS CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1510 HAIGHT AVENUEAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134281796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILES OF HOPE BREAST CANCERBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMILEBusinessNameControlTxt
Phone8452642005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 405AddressLine1Txt
CityLAGRANGEVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN POWERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8452642005PhoneNum
Signature2021-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastPOWERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA K SANTOROPreparerPersonNm
PTINP00305062PTIN
Phone8454737774PhoneNum
Preparation2021-05-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN POWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 405AddressLine1Txt
CityLAGRANGEVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$483,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILESOFHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FOUNDATION IS TO FUND SUPPORT SERVICES, OUTREACH, AND EDUCATION TO PEOPLE AFFECTED BY BREAST CANCER WITHIN THE NINE COUNTIES OF THE HUDSON VALLEY, NEW YORK (COLUMBIA, DUTCHESS, GREENE, ORANGE, PUTNAM, ROCKLAND, SULLIVAN, ULSTER, AND WESTCHESTER COUNTIES)ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,280PYContributionsGrantsAmt
CY Contributions Grants$199,174CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43,182PYInvestmentIncomeAmt
CY Investment Income$50,849CYInvestmentIncomeAmt
PY Other Revenue$308,504PYOtherRevenueAmt
CY Other Revenue$198,722CYOtherRevenueAmt
PY Total Revenue$534,966PYTotalRevenueAmt
CY Total Revenue$448,745CYTotalRevenueAmt
PY Grants And Similar Paid$256,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$260,080CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,478CYTotalFundraisingExpenseAmt
PY Other Expenses$98,711PYOtherExpensesAmt
CY Other Expenses$74,152CYOtherExpensesAmt
PY Total Expenses$511,799PYTotalExpensesAmt
CY Total Expenses$511,039CYTotalExpensesAmt
PY Revenues Less Expenses$23,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,294CYRevenuesLessExpensesAmt
Total Assets BOY$2,178,534TotalAssetsBOYAmt
Total Assets EOY$2,189,954TotalAssetsEOYAmt
Total Liabilities BOY$16,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,162,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,185,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FOUNDATION IS TO FUND SUPPORT SERVICES, OUTREACH, AND EDUCATION TO PEOPLE AFFECTED BY BREAST CANCER WITHIN THE NINE COUNTIES OF THE HUDSON VALLEY, NEW YORK (COLUMBIA, DUTCHESS, GREENE, ORANGE, PUTNAM, ROCKLAND, SULLIVAN, ULSTER AND WESTCHESTER COUNTIES).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$207,500ExpenseAmt
Grant$207,500GrantAmt
DescMEDICAL GAP CARE FUND IS FOR INDIVIDUALS FACING LIFE EMERGENCIES AND/OR COSTS NOT COVERED BY HEALTH INSURANCE WHILE IN TREATMENT FOR BREAST CANCER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,500ExpenseAmt
Grant$27,500GrantAmt
DescFOURTEEN SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WHOSE LIVES HAVE BEEN AFFECTED BY BREAST CANCER. SCHOLARSHIPS ARE GIVEN IN ALL NINE COUNTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,080ExpenseAmt
Grant$10,080GrantAmt
DescCOMPLEMENTARY MEDICINE PROGRAM TO FUND MASSAGE THERAPY; ACUPUNCTURE; MUSIC AND DANCE THERAPIES; SPORTS, EXERCISE YOGA AND ART THERAPIES TO ENHANCE RECOVERY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$73,846ExpenseAmt
Grant$15,000GrantAmt
DescALL OTHER PROGRAMS FOR THE FURTHERANCE OF PROVIDING FUNDS FOR SUPPORT SERVICES AND OUTREACH FOR PEOPLE AFFECTED BY BREAST CANCER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$73,846TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$318,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARI FOROODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8452642005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 405AddressLine1Txt
CityLAGRANGEVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SALVATORE V RACCUIA MD
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
LISA MORRIS
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
BRIAN POWERS
TREASURER4.00Yes (X)Yes (X)$0$0$0
RACHEL ROSS
SECRETARY4.00Yes (X)Yes (X)$0$0$0
LISA ARNOFF
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL CANTER MD
CHAIRMAN EMERITUS1.00Yes (X)$0$0$0
DANA EFFRON
CO-FOUNDER1.00Yes (X)$0$0$0
AMY HARDISTY
BOARD MEMBER1.00Yes (X)$0$0$0
AUSTIN HODGKINS
BOARD MEMBER1.00Yes (X)$0$0$0
RUSS KARP
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY D MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
JED TURK
BOARD MEMBER1.00Yes (X)$0$0$0
CATHY VARUNOK
CO-FOUNDER1.00Yes (X)$0$0$0
PARI FOROOD
EXECUTIVE DIRECTOR40.00Yes (X)$89,003$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$33,531GovernmentGrantsAmt
All Other Contributions$165,643AllOtherContributionsAmt
Total Contributions$199,174TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,849TotalRevenueColumnAmt
Related Or Exempt Func Income$50,849RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$233,089FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,367FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,722TotalRevenueColumnAmt
Exclusion$198,722ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$448,745TotalRevenueColumnAmt
Related Or Exempt Func Income$50,849RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$198,722ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$232,580TotalAmt
Program Services$232,580ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Program Services$27,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,003TotalAmt
Program Services$28,481ProgramServicesAmt
Management And General$38,271ManagementAndGeneralAmt
Fundraising$22,251FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,605TotalAmt
Management And General$40,745ManagementAndGeneralAmt
Fundraising$33,860FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,199TotalAmt
Program Services$2,297ProgramServicesAmt
Management And General$6,375ManagementAndGeneralAmt
Fundraising$4,527FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,455TotalAmt
Program Services$18,455ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,837TotalAmt
Management And General$2,777ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,763TotalAmt
Program Services$882ProgramServicesAmt
Fundraising$881FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,501TotalAmt
Program Services$3,794ProgramServicesAmt
Management And General$2,876ManagementAndGeneralAmt
Fundraising$4,831FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,150TotalAmt
Program Services$2,145ProgramServicesAmt
Management And General$5,005ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$2,400ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$670TotalAmt
Management And General$670ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$392TotalAmt
Program Services$392ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Management And General$12,750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EVENT EXPENSESDesc
Total$4,934TotalAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$4,668FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,039TotalAmt
Program Services$318,926ProgramServicesAmt
Management And General$118,635ManagementAndGeneralAmt
Fundraising$73,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,296BOYAmt
EOY$191,190EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,238BOYAmt
EOY$1,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$392BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,012,608BOYAmt
EOY$1,996,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,178,534BOYAmt
EOY$2,189,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,157BOYAmt
EOY$2,272EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$2,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,457BOYAmt
EOY$4,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,050,137BOYAmt
EOY$2,061,816EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,940BOYAmt
EOY$123,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,162,077BOYAmt
EOY$2,185,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,178,534BOYAmt
EOY$2,189,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$62,294ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$85,399OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$598,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,280CurrentTaxYearMinus1YearAmt
Current Tax Year$165,643CurrentTaxYearAmt
Total$2,054,146TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$396,028CurrentTaxYearMinus1YearAmt
Current Tax Year$233,089CurrentTaxYearAmt
Total$629,117TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$598,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579,308CurrentTaxYearMinus1YearAmt
Current Tax Year$398,732CurrentTaxYearAmt
Total$2,683,263TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,683,263PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,182CurrentTaxYearMinus1YearAmt
Current Tax Year$50,849CurrentTaxYearAmt
Total$209,311TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,182CurrentTaxYearMinus1YearAmt
Current Tax Year$50,849CurrentTaxYearAmt
Total$209,311TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,490CurrentTaxYearMinus1YearAmt
Current Tax Year$449,581CurrentTaxYearAmt
Total$2,892,574TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92760PublicSupportCY509Pct
Public Support PY5090.93500PublicSupportPY509Pct
Investment Income CY0.07240InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,855,761BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$126,527InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$64,006GrantsOrScholarshipsAmt
Other Expenditures-$64,294OtherExpendituresAmt
Administrative Expenses-$16,394AdministrativeExpensesAmt
End Year Balance$1,838,094EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,724,894BeginningYearBalanceAmt
Contributions$110,000ContributionsAmt
Investment Earnings Or Losses$266,916InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$62,048GrantsOrScholarshipsAmt
Other Expenditures-$170,527OtherExpendituresAmt
Administrative Expenses-$13,474AdministrativeExpensesAmt
End Year Balance$1,855,761EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,889,054BeginningYearBalanceAmt
Contributions$260,500ContributionsAmt
Investment Earnings Or Losses-$141,308InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$218,725GrantsOrScholarshipsAmt
Other Expenditures-$49,293OtherExpendituresAmt
Administrative Expenses-$15,334AdministrativeExpensesAmt
End Year Balance$1,724,894EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,688,313BeginningYearBalanceAmt
Contributions$245,050ContributionsAmt
Investment Earnings Or Losses$229,017InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$215,125GrantsOrScholarshipsAmt
Other Expenditures-$43,983OtherExpendituresAmt
Administrative Expenses-$14,218AdministrativeExpensesAmt
End Year Balance$1,889,054EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,480,895BeginningYearBalanceAmt
Contributions$293,500ContributionsAmt
Investment Earnings Or Losses$152,647InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$225,699GrantsOrScholarshipsAmt
Administrative Expenses-$13,030AdministrativeExpensesAmt
End Year Balance$1,688,313EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,698OtherCostOrOtherBasisAmt
Depreciation$1,698DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$3,000
BENEFICIAL INTEREST IN ASSETS AT CF$1,993,922
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,996,922TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS THE BENEFICIARY OF AN AGENCY BOARD DESIGNATED ENDOWMENT HELD AT THE COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY FROM WHICH IT RECEIVES AN ANNUAL DISTRIBUTION USED TO SUPPORT ITS OPERATIONS. IN ADDITION, THE COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY HOLDS AN AGENCY BOARD DESIGNATED ENDOWMENT FOR THE ORGANIZATION TO PROVIDE GRANTS FROM.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BRUNCH EVENTEvent1Nm
Gross Receipts Event1$125,969GrossReceiptsEvent1Amt
Gross Revenue Event1$125,969GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,613OtherDirectExpensesEvent1Amt
Event2WALKEvent2Nm
Gross Receipts Event2$58,191GrossReceiptsEvent2Amt
Gross Revenue Event2$58,191GrossRevenueEvent2Amt
Other Direct Expenses Event2$700OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$37,672GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$37,672GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,377OthDirectExpnssOtherEventsAmt
Gross Receipts Total$221,832GrossReceiptsTotalAmt
Gross Revenue Total Events$221,832GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,690OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,690DirectExpenseSummaryEventsAmt
Net Income Summary$193,142NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY ACTION PARTNERSHIP OF DUTCHESS COUNTY INC
84 CANNON STPOUGHKEEPSIENY12601141611857501C3$75,000MEDICAL GAP CARE
FAMILY OF WOODSTOCK INC
PO BOX 3516KINGSTONNY12401141537663501C3$55,000MEDICAL GAP CARE
CORNERSTONE FAMILY HEALTHCARE
2570 US HIGHWAY 9W 1CORNWALLNY12518061036715501C3$50,000MEDICAL GAP CARE
CANCER SUPPORT TEAM INC
2900 WESTCHESTER AVEMAMARONECKNY10577132938964501C3$20,000MEDICAL GAP CARE
SUPPORT CONNECTION INC
40 TRIANGLE CENTERYORKTOWN HEIGHTSNY10598133900612501C3$15,000PEER TO PEER
FOUNDATION FOR VASSAR BROTHERS MEDICAL CENTER
45 READE PLACEPOUGHKEEPSIENY12601141736429501C3$10,080COMPLIMENTARY MEDICINE
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC
2 WESTCHESTER PLAZAELMSFORDNY10523132547122501C3$7,500MEDICAL GAP CARE
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$27,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND CFO ASSIST THE INDEPENDENT ACCOUNTING FIRM WITH THE PREPARATION OF THE ANNUAL FORM 990. ONCE FINALIZED A DRAFT IS SENT TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMILES OF HOPE HAS A CONFLICT-OF-INTEREST STATEMENT FOR BOARD MEMBERS. THEY ARE REQUIRED TO SIGN THIS STATEMENT WHEN THEY BECOME A BOARD MEMBER AND EVERY THREE YEARS WHEN THEIR TERM IS RENEWED.
FORM 990, PART VI, SECTION B, LINE 15AANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS RELATED TO GOVERNANCE AND FINANCIAL RESULTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN ASSETS HELD AT CF 85,399.

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