PLANNED PARENTHOOD HUDSON PECONIC INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD HUDSON PECONIC INC (EIN 11-2454790)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349304746
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T13:31:12-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112454790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Hudson Peconic Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KRISTEN ZEBROWSKI | InCareOfNm |
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 9144677300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 Taxter Road Suite 250 | AddressLine1Txt |
| City | Elmsford | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN ZEBROWSKI | PersonNm |
| Person Title | INTERIM VP OF FINANC | PersonTitleTxt |
| Phone | 9144677300 | PhoneNum |
| Signature | 2020-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920203175000018 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 319FC87BD1330F796E4035663441B3D0185919B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 319FC87BD1330F796E4035663441B3D0185919B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENT RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 TAXTER ROAD STE 250 | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,138,243 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,361,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,383,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,221,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,527,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $639,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $707,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | $570,792 | PYOtherRevenueAmt |
| CY Other Revenue | $218,956 | CYOtherRevenueAmt |
| PY Total Revenue | $22,793,905 | PYTotalRevenueAmt |
| CY Total Revenue | $20,836,754 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,637 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,349,638 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,099,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,470,879 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $862,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,536,592 | PYOtherExpensesAmt |
| CY Other Expenses | $8,350,383 | CYOtherExpensesAmt |
| PY Total Expenses | $19,735,914 | PYTotalExpensesAmt |
| CY Total Expenses | $21,170,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,057,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$334,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,272,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,501,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,398,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,724,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,873,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,776,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES BY OPERATING CENTERS THAT PROVIDE FAMILY PLANNING AND PRENATAL SERVICES, ABORTION SERVICES, HEALTH EDUCATION, PRIMARY MEDICAL CARE, CANCER DETECTION AND SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,481,885 | ExpenseAmt |
| Grant | $1,250,000 | GrantAmt |
| Revenue | $12,527,262 | RevenueAmt |
| Desc | CLINICAL SERVICES: IN 2019, MORE THAN 31,500 PATIENTS RECEIVED 53,364 HEALTH CARE SERVICES SUCH AS LIFE-SAVING CANCER SCREENINGS, BIRTH CONTROL, PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, HIV TESTING AND COUNSELING, BREAST HEALTH SERVICES, GYNECOLOGICAL CARE, PREGNANCY TESTS, PRENATAL CARE, HPV VACCINATION, ABORTION SERVICES, GENDER AFFIRMING CARE, PREP AND PEP, SEXUAL HEALTH EDUCATION, AND INFORMATION AND HEALTH COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,573 | ExpenseAmt |
| Desc | EDUCATION AND TRAINING: IN 2019, THE EDUCATION AND TRAINING TEAM DELIVERED 840 SEX EDUCATION PROGRAMS REACHING 9,184 INDIVIDUALS. THE MAJORITY OF EDUCATION PROGRAM PARTICIPANTS WERE ADOLESCENTS AND PROGRAMS FOCUSED ON TOPICS SUCH AS CONSENT, SAFER SEX, BIRTH CONTROL, AND HEALTHLY RELATIONSHIPS. AN ADDITIONAL 5,239 INDIVIDUALS WERE REACHED THROUGH 62 COMMUNITY OUTREACH PROGRAMS. 25 TEENS GRADUATED FROM OUR COMPREHENSIVE PEER EDUCATOR PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,789 | ExpenseAmt |
| Grant | $99,638 | GrantAmt |
| Desc | PUBLIC AFFAIRS: IN 2019, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF REPRODUCTIVE HEALTH CARE FOR EVERYONE. WITH MORE THAN 100 OF OUR ACTIVISTS, WE JOINED THOUSANDS OF OTHERS IN ALBANY TO FIGHT FOR LEGISLATION THAT WOULD IMPROVE THE LIVES OF NEW YORKERS. ADDITIONALLY, WE CONTINUED TO ENCOURAGE CIVIC ENGAGEMENT IN A NEUTRAL, NONPARTISAN WAY, EDUCATING COMMUNITIES WE SERVE ABOUT THE IMPORTANCE OF REGISTERING TO VOTE, REGARDLESS OF POLITICAL PREFERENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,830,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 203 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN ZEBROWSKI | PersonNm |
| Phone | 9144677300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 TAXTER ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| VINCENT RUSSELL | |||||||||
| PRESIDENT AND CEO | 50.0 | 1.0 | Yes (X) | $314,702 | $0 | $111,999 | |||
| TRISHA BECK | |||||||||
| CHIEF OPERATING OFFICER | 35.0 | 0.0 | $199,193 | $0 | $44,343 | Yes (X) | |||
| MEERA J SHAH | |||||||||
| CHIEF MEDICAL OFFICER | 35.0 | 0.0 | $217,388 | $0 | $19,677 | Yes (X) | |||
| SUSAN C HEVER | |||||||||
| VP, HR & COMPLIANCE | 35.0 | 0.0 | $160,251 | $0 | $26,889 | Yes (X) | |||
| MARTIN J MCNICHOLAS | |||||||||
| VP, IT & FACILITIES INFRASTRUC | 35.0 | 0.0 | $127,648 | $0 | $46,997 | Yes (X) | |||
| KATHRYN COUSINS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 35.0 | 0.0 | $150,077 | $0 | $23,951 | Yes (X) | |||
| SUSAN A MERGUERIAN | |||||||||
| CLINICIAN | 35.0 | 0.0 | $144,062 | $0 | $27,367 | Yes (X) | |||
| DOMINGO RIVERA LAKE | |||||||||
| CLINICIAN | 35.0 | 0.0 | $147,350 | $0 | $14,175 | Yes (X) | |||
| WENDY GARDNER | |||||||||
| CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELISA E BURNS | |||||||||
| CO-VICE CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOAN S ROSEN | |||||||||
| CO-VICE CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EILEEN CHEIGH NAKAMURA | |||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MEG CAMERON | |||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHANNA ALTER WILSON | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MELISSA CATES | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN RAMOS CHATZKY | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lily Cushenbery | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR J FRIED | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REV DR GAWAIN DE LEE | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARIA GORETH FIDALGO | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LINDA A GOLDSTEIN | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY A HASTIE | |||||||||
| MEMBER, BOD | 2.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| PEARL D LIM MD | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SEAN NATARO | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANN POGUE | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JILL C SCHEUER | |||||||||
| MEMBER, BOD | 2.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| JUDITH D WIDMANN | |||||||||
| MEMBER, BOD | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARIANNE L MUISE | |||||||||
| INTERIM CHIEF FINANCIAL OFFICE | 20.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,460,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $315,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIME TRI STATES LLC | |||||
| 200 BUSINESS PARK DR STE 205 | ARMONK | NY | 10504 | CONSTRUCTION SERVICE | $1,201,637 |
| TC2 CONSTRUCTION CONSULTING INC | |||||
| PO BOX 488 | NORTHPORT | NY | 11768 | CONSTRUCTION SERVICE | $1,041,263 |
| LYNBROOK ANESTHESIA SERVICE PC | |||||
| 450 MAMARONECK AVE STE 201 | HARRISON | NY | 10528 | NURSE ANESTETIST | $415,334 |
| REVELE MEDICAL BILLING | |||||
| PO BOX 88974 | MILWAUKEE | WI | 53288 | BILLING SERVICES | $389,953 |
| TEGRETE CORPORATION | |||||
| 4111 MACKENZIE COURT NE STE 100 | ST MICHAEL | MN | 55376 | FACILITY MAINTENANCE | $364,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $816,986 | FundraisingAmt |
| Government Grants | $4,077,046 | GovernmentGrantsAmt |
| All Other Contributions | $2,489,425 | AllOtherContributionsAmt |
| Noncash Contributions | $107,650 | NoncashContributionsAmt |
| Total Contributions | $7,383,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID MANAGED CARE | 621400 | $5,608,079 | $5,608,079 |
| MEDICAID | 621400 | $3,143,784 | $3,143,784 |
| COMMERCIAL INSURANCE | 621400 | $2,360,170 | $2,360,170 |
| PRIVATE PAY | 621400 | $1,415,229 | $1,415,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,527,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,522 | TotalRevenueColumnAmt |
| Exclusion | $697,522 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,227,643 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,218,086 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,557 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,557 | TotalRevenueColumnAmt |
| Exclusion | $9,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,753 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $816,986 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,403 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,650 | TotalRevenueColumnAmt |
| Exclusion | -$10,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $229,606 | TotalRevenueColumnAmt |
| Exclusion | $229,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $229,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,836,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,527,262 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $926,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,638 | TotalAmt |
| Program Services | $1,349,638 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,302 | TotalAmt |
| Program Services | $326,629 | ProgramServicesAmt |
| Management And General | $580,673 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,357,675 | TotalAmt |
| Program Services | $7,065,273 | ProgramServicesAmt |
| Management And General | $805,990 | ManagementAndGeneralAmt |
| Fundraising | $486,412 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,852 | TotalAmt |
| Program Services | $351,633 | ProgramServicesAmt |
| Management And General | $54,677 | ManagementAndGeneralAmt |
| Fundraising | $23,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,956 | TotalAmt |
| Program Services | $843,677 | ProgramServicesAmt |
| Management And General | $157,897 | ManagementAndGeneralAmt |
| Fundraising | $55,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,094 | TotalAmt |
| Program Services | $557,801 | ProgramServicesAmt |
| Management And General | $125,550 | ManagementAndGeneralAmt |
| Fundraising | $35,743 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,875 | TotalAmt |
| Program Services | $62,891 | ProgramServicesAmt |
| Management And General | $38,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,775 | TotalAmt |
| Management And General | $60,775 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,535 | TotalAmt |
| Management And General | $23,535 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675 | TotalAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,388 | TotalAmt |
| Program Services | $1,329,580 | ProgramServicesAmt |
| Management And General | $357,832 | ManagementAndGeneralAmt |
| Fundraising | $71,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,683 | TotalAmt |
| Program Services | $36,452 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
| Fundraising | $3,886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,233 | TotalAmt |
| Program Services | $988,302 | ProgramServicesAmt |
| Management And General | $188,279 | ManagementAndGeneralAmt |
| Fundraising | $123,652 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,617 | TotalAmt |
| Program Services | $1,565,617 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,913 | TotalAmt |
| Program Services | $111,556 | ProgramServicesAmt |
| Management And General | $24,055 | ManagementAndGeneralAmt |
| Fundraising | $15,302 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,122 | TotalAmt |
| Program Services | $20,361 | ProgramServicesAmt |
| Management And General | $4,352 | ManagementAndGeneralAmt |
| Fundraising | $28,409 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,582 | TotalAmt |
| Program Services | $658,227 | ProgramServicesAmt |
| Management And General | $48,150 | ManagementAndGeneralAmt |
| Fundraising | $3,205 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,571 | TotalAmt |
| Program Services | $316,571 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $2,150,268 | $2,150,268 | ||
| MISCELLANEOUS | $115,146 | $95,771 | $3,928 | $15,447 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,170,900 | TotalAmt |
| Program Services | $17,830,247 | ProgramServicesAmt |
| Management And General | $2,477,697 | ManagementAndGeneralAmt |
| Fundraising | $862,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,951,488 | BOYAmt |
| EOY | $2,339,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,072 | BOYAmt |
| EOY | $789,151 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,276 | BOYAmt |
| EOY | $885,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,318 | BOYAmt |
| EOY | $1,587,065 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,304 | BOYAmt |
| EOY | $211,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,334 | BOYAmt |
| EOY | $380,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,296,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,944,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,981 | BOYAmt |
| EOY | $8,352,570 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,074,245 | BOYAmt |
| EOY | $29,260,291 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,363 | BOYAmt |
| EOY | $696,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,272,381 | BOYAmt |
| EOY | $44,501,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,726 | BOYAmt |
| EOY | $2,724,937 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,726 | BOYAmt |
| EOY | $2,724,937 | 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 | $35,954,913 | BOYAmt |
| EOY | $40,613,168 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,742 | BOYAmt |
| EOY | $1,163,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,873,655 | BOYAmt |
| EOY | $41,776,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,272,381 | BOYAmt |
| EOY | $44,501,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$334,146 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,168,501 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $68,986 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,753,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,486,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,661,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,361,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,383,457 | CurrentTaxYearAmt |
| Total | $40,646,609 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,753,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,486,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,661,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,361,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,383,457 | CurrentTaxYearAmt |
| Total | $40,646,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,646,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,522 | CurrentTaxYearAmt |
| Total | $2,733,902 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,606 | CurrentTaxYearAmt |
| Total | $1,695,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,075,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,522,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90174 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90112 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $69 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $712 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $20,135 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $2,619 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $23,535 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | PPHP participates in lobbying activities to ensure that its community-base health care and educational services are adequately funded, and that all men and women have access to the services provided at its health centers. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,170 | OtherExpendituresAmt |
| Administrative Expenses | $1,416 | AdministrativeExpensesAmt |
| End Year Balance | $303,827 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,618 | OtherExpendituresAmt |
| Administrative Expenses | $1,539 | AdministrativeExpensesAmt |
| End Year Balance | $288,243 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,025 | OtherExpendituresAmt |
| Administrative Expenses | $1,565 | AdministrativeExpensesAmt |
| End Year Balance | $288,243 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,621 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,316 | OtherExpendituresAmt |
| Administrative Expenses | $1,560 | AdministrativeExpensesAmt |
| End Year Balance | $264,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,857 | OtherExpendituresAmt |
| Administrative Expenses | $1,668 | AdministrativeExpensesAmt |
| End Year Balance | $260,434 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,000 | OtherCostOrOtherBasisAmt |
| Book Value | $445,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,707,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,786,615 | DepreciationAmt |
| Book Value | $4,921,048 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,086,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,480,335 | DepreciationAmt |
| Book Value | $606,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,417,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,490,044 | DepreciationAmt |
| Book Value | $927,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,640,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,238 | DepreciationAmt |
| Book Value | $1,453,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,352,570 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,185,206 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,168,501 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $181,626 | OtherRevenueAmt |
| Revenue Not Reported | $4,350,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,835,079 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,675 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,675 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,836,754 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,212,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $142,759 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,759 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,069,587 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,675 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $99,638 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $101,313 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,170,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT ACTIVITIES OF THE ORGANIZATION BASED ON THE DONOR RESTRICTIONS. |
| PART XI, LINE 2D | REVENUES of Related Entity: $112,640 CHANGES IN BENEFICIAL INTEREST: 68,986 |
| PART XII, Line 2d | Expenses of related entity: $142,759 |
| PART XII, LINE 4b | elimination of intercompany transactions: $99,638 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPOWER GALA | Event1Nm |
| Gross Receipts Event1 | $539,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $499,449 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,180 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,049 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,553 | OtherDirectExpensesEvent1Amt |
| Event2 | EAST END BENEFI | Event2Nm |
| Gross Receipts Event2 | $233,119 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $215,119 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,669 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,641 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $116,991 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $102,418 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,573 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,100 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,391 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $889,739 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $816,986 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,753 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,718 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,650 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 TAXTER ROAD SUITE 250 | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 7 | FormAndLineReferenceDesc |
| Explanation | RENT/FACILITY COSTS HAVE BEEN INCLUDED IN THE FOOD AND BEVERAGE COSTS FOR EVENTS IN WHICH THE FACILITY CHARGES A FIXED PRICE PER HEAD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| P PARENTHOOD HUDSON PECONIC ACTION FUND | |||||||
| 570 TAXTER ROAD | ELMSFORD | NY | 10523 | 134133042 | 501(C)(4) | $99,638 | SUPPORT EDUCATIONAL ACTIVITIES |
| CATALYST HEALTH NETWORK INC | |||||||
| 4800 GULF FWY | Houston | TX | 77023 | 842471177 | 501(C)(3) | $1,250,000 | FUND START-UP COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | IT IS REQUIRED THAT THIS GRANT BE EXCLUSIVELY USED FOR EDUCATIONAL 501 (C)(3) PURPOSES. THE GRANTEE IS REQUIRED TO SEND QUARTERLY REPORTS OF HOW THE FUNDS WERE SPENT TO THE ORGANIZATION. FUNDS WILL BE RETURNED TO THE ORGANIZATION IF THE GRANTEE DOES NOT USE THE FUNDS IN ACCORDANCE WITH THE TERMS OF THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT RUSSELL | ||||||||||||
| PRESIDENT AND CEO | $299,432 | $0 | $15,000 | $0 | $270 | $0 | $100,200 | $0 | $11,799 | $0 | $426,701 | $0 |
| SUSAN C HEVER | ||||||||||||
| VP, HR & COMPLIANCE | $154,416 | $0 | $5,000 | $0 | $835 | $0 | $13,175 | $0 | $13,714 | $0 | $187,140 | $0 |
| KATHRYN COUSINS | ||||||||||||
| CHIEF DEVELOPMENT OFFICER | $144,886 | $0 | $5,000 | $0 | $191 | $0 | $7,519 | $0 | $16,432 | $0 | $174,028 | $0 |
| DOMINGO RIVERA LAKE | ||||||||||||
| CLINICIAN | $146,782 | $0 | $0 | $0 | $568 | $0 | $13,198 | $0 | $977 | $0 | $161,525 | $0 |
| SUSAN A MERGUERIAN | ||||||||||||
| CLINICIAN | $142,553 | $0 | $0 | $0 | $1,509 | $0 | $13,136 | $0 | $14,231 | $0 | $171,429 | $0 |
| MARTIN J MCNICHOLAS | ||||||||||||
| VP, IT & FACILITIES INFRASTRUC | $122,424 | $0 | $5,000 | $0 | $224 | $0 | $11,891 | $0 | $35,106 | $0 | $174,645 | $0 |
| MEERA J SHAH | ||||||||||||
| CHIEF MEDICAL OFFICER | $214,736 | $0 | $2,500 | $0 | $152 | $0 | $6,837 | $0 | $12,840 | $0 | $237,065 | $0 |
| TRISHA BECK | ||||||||||||
| CHIEF OPERATING OFFICER | $193,928 | $0 | $5,000 | $0 | $265 | $0 | $11,738 | $0 | $32,605 | $0 | $243,536 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | The CEO's bonus is determined and approved by the board. THE Chief Operating Officer, Chief Medical Officer, Chief Development Officer, VP OF HR & Compliance, and VP of IT & Facilities infrastructure EACH RECEIVED A BONUS IN RECOGNITION OF THEIR SERVICES PROVIDED. BONUSES WERE APPROVED BY THE CEO. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE L MUISE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNS MORE THAN 35% OF HMS | RelationshipDescriptionTxt |
| Transaction | $334,282 | TransactionAmt |
| Transaction | MANAGEMENT SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, part vi, section a, line 1 | the executive committee of the board of directors consists of key officers and other board members empowered to act on behalf of the full board if and when necessary, generally when a pressing matter must be resolved and the timing does not allow for the convening of the full board. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED FIRST BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS, ALONG WITH A PARTNER OF OUR INDEPENDENT AUDITING FIRM. ONCE APPROVED AND FINALIZED, THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS, VIA SECURE INTERNET SITE, FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY CONFLICTS, TO THE AUDIT AND COMPLIANCE COMMITTEE. THE COMMITTEE THEN DECIDES IF THE REPORTED ITEMS WARRANT FURTHER ACTION. IF THERE IS A CONFLICT, THE INDIVIDUAL MUST RECUSE HIM/HERSELF FROM ANY RELATED DISCUSSIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, THE PRESIDENT AND CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE PRESIDENT/CEO PERFORMANCE EVALUATION HAS BEEN CONDUCTED BY THE ENTIRE BOARD, THE COMMITTEE RECOMMENDS THE PRESIDENT AND CEO COMPENSATION BASED ON THE EVALUATION AND A MARKET-BASED COMPENSATION ANALYSIS. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE, AND THE FINAL TERMS OF COMPENSATION ARE COMMUNICATED TO THE PRESIDENT AND CEO IN A LETTER FROM THE BOARD CHAIR. PPHP USES A COMPENSATION PROGRAM CALCULATOR TO DETERMINE THE FAIR MARKET BASE PAY COMPENSATION FOR EVERY JOB. THIS PROGRAM PROVIDES THE FAIR AND EQUITABLE METHOD OF COMPENSATION AND IS REVIEWED ANNUALLY BY HUMAN RESOURCES STAFF OR BY OUTSIDE CONSULTANTS TO ASCERTAIN IF ANY JOBS REQUIRE ADJUSTMENTS TO BRING THEM TO FAIR MARKET RATES. THIS WAS LAST PERFORMED IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| form 990, part vii, section a | the organization hired healthcare management solutions, llc (hms) to provide an interim chief financial officer. hms provided marianne l. muise, a principal of hms, to provide these services. no compensation is being reported on part vii, as the 1099-misc in the amount of 334,282 was issued to hms, not marianne l. muise, for services provided during the 2019 reporting period. |
| form 990, part xi, line 9 | Change in value of beneficial interest: $68,986 |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P PARENTHOOD HUDSON PECONIC ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 TAXTER ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134133042 | EIN |
| Primary Activities | HEALTH ACCESS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPHP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD Hudson Peconic ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $99,636 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |
Comments