PLANNED PARENTHOOD MOHAWK HUDSON INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD MOHAWK HUDSON INC (EIN 14-6004167)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-04
- IRS object ID
- 201812779349300901
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-04T13:14:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146004167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD MOHAWK HUDSON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 5183745353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 STATE ST | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOWMAN KIM ATKINS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5183745353 | PhoneNum |
| Signature | 2018-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN TESTO | PreparerPersonNm |
| PTIN | P01435881 | PTIN |
| Phone | 5184644080 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-04 | IPDt |
| IP Tm | 08:30:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF2D7B73C4180480B65CAF3959546349DB6BCBF8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5997FE4981EECE555634C81BE79512110658451 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOWMAN KIM ATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 STATE ST | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,914,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.PPMHCHOICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY HEALTH CARE, TO EDUCATE INDIVIDUALS TO MAKE INFORMED SEXUAL AND REPRODUCTIVE DECISIONS, AND TO ADVOCATE FOR REPRODUCTIVE RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 240 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,385,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,400,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,800,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,108,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,276,456 | PYOtherRevenueAmt |
| CY Other Revenue | $1,004,620 | CYOtherRevenueAmt |
| PY Total Revenue | $14,499,732 | PYTotalRevenueAmt |
| CY Total Revenue | $14,616,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,256,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,314,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $368,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,985,666 | PYOtherExpensesAmt |
| CY Other Expenses | $5,642,466 | CYOtherExpensesAmt |
| PY Total Expenses | $14,242,269 | PYTotalExpensesAmt |
| CY Total Expenses | $14,957,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $257,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$340,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,952,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,084,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,034,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,284,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,917,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,799,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY HEALTH CARE, TO EDUCATE INDIVIDUALS TO MAKE INFORMED SEXUAL AND REPRODUCTIVE DECISIONS, AND TO ADVOCATE FOR REPRODUCTIVE RIGHTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,806,814 | ExpenseAmt |
| Revenue | $6,557,207 | RevenueAmt |
| Desc | FAMILY PLANNING: UNINTENDED PREGNANCY HAS BEEN LINKED WITH NUMEROUS NEGATIVE MATERNAL AND CHILD HEALTH OUTCOMES, INCLUDING MATERNAL AND INFANT MORTALITY. WOMEN WHO SUCCESSFULLY MANAGE THEIR FERTILITY ARE ABLE TO PLAN FOR PARENTHOOD, ACHIEVE HIGHER EDUCATION AND GREATER PARTICIPATION IN THE WORKFORCE, AND REDUCE THEIR DEPENDENCE ON TAXPAYER-SUPPORTED SOCIAL PROGRAMS.NINE OUT OF TEN PATIENT VISITS ARE FOR FAMILY PLANNING SERVICES FOR PREVENTION AND TREATMENT. SERVICES INCLUDE PRE-CONCEPTION EDUCATION; BIRTH CONTROL; PREGNANCY TESTING AND NON-DIRECTIVE OPTIONS COUNSELING; SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT; BREAST, CERVICAL AND TESTICULAR CANCER SCREENING, GYNECOLOGICAL CARE, PAP TESTS, EMERGENCY CONTRACEPTION; BASIC INFERTILITY SCREENING; HIV/AIDS TESTING AND COUNSELING; CERVICAL CANCER VACCINATION; MID-LIFE (MENOPAUSAL) SERVICES, SCREENING AND REFERRAL FOR CHILDHOOD SEXUAL ABUSE, DOMESTIC VIOLENCE AND SUBSTANCE ABUSE; PHYSICAL EXAMS, SCREENING FOR ANEMIA, DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, NUTRITION EDUCATION AND SMOKING CESSATION; SEXUALITY EDUCATION FOR YOUTH, THEIR PARENTS/CAREGIVERS AND PROFESSIONALS. PLANNED PARENTHOOD COMMUNITY EDUCATORS PROVIDE AGE APPROPRIATE, MEDICALLY ACCURATE SEX EDUCATION THROUGHOUT THE YEAR AT SCHOOLS, HEALTH FAIRS, YOUTH-SERVING AGENCIES AND IN ONE-ON-ONE SESSIONS. PROGRAMS ARE DESIGNED TO REACH CHILDREN, ADOLESCENTS AND ADULTS WITH INFORMATION TO PROMOTE ABSTINENCE AND RESPONSIBLE DECISION-MAKING, HEALTHY SEXUALITY AND POSITIVE RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $821,178 | ExpenseAmt |
| Revenue | $2,055,220 | RevenueAmt |
| Desc | ABORTION SERVICES: PLANNED PARENTHOOD MOHAWK HUDSON BELIEVES DECISIONS ABOUT WHETHER OR NOT TO RAISE A CHILD, CHOOSE ADOPTION OR END A PREGNANCY MUST BE LEFT TO A WOMAN, HER FAMILY AND HER FAITH WITH THE COUNSEL OF HER HEALTH CARE PROVIDER. MEDICALLY SAFE, LEGAL ABORTION SERVICES HAVE BEEN PROVIDED BY PPMH SINCE 1979. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $651,190 | ExpenseAmt |
| Revenue | $410,041 | RevenueAmt |
| Desc | SASS SERVICES: PLANNED PARENTHOOD MOHAWK HUDSON PROVIDES SEXUAL ASSAULT SUPPORT SERVICES (SASS) IN SIX COUNTIES (ESSEX, FULTON, MONTGOMERY, SCHENECTADY, SCHOHARIE AND WARREN COUNTY). SERVICES INCLUDE A 24-HOUR EMERGENCY HOTLINE; CRISIS INTERVENTION AND COUNSELING, VICTIM ADVOCACY SERVICES; COMMUNITY EDUCATION ON CHILD SEXUAL ABUSE, INTERNET PREDATORS, SEXUAL ASSAULT PREVENTION EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,279,182 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 240 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY RADFORD CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183745353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 STATE STREET | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHERYN DORAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOYCE ELLIOTT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AIMEE FURDYNA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA BARON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MARCUS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PATTARINI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENA HASBURGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RUSSELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SUDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORA SCHROETER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA ZANGRANDO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHADEVI RAMAKRISHNAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALANE VARGA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ALTAMARI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HOFFMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LAPHAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCILE LUCAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEEANN MANDRILLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINITA SANGHVI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIELLE SCHMIDT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN VAN RAALTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL WARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOWMAN KIM ATKINS | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $156,486 | $0 | $8,578 | ||
| MICHELE KILBURN | |||||||
| VP OF HUMAN RESOURCES | 40.00 | Yes (X) | $102,858 | $0 | $8,123 | ||
| MARIA CZERWINSKI | |||||||
| AFFILIATE MEDICAL DIRECTOR | 40.00 | $227,063 | $0 | $8,564 | Yes (X) | ||
| BRIJ KUMAR | |||||||
| CLINICAL PHYSICIAN | 40.00 | $169,285 | $0 | $8,133 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $655,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| V & H CONSTRUCTION INC | |||||
| PO BOX 126 | FORT EDWARD | NY | 12828 | CONSTRUCTION SERVICES | $981,905 |
| PLANNED PARENTHOOD MID-HUDSON VALLEY | |||||
| 3125 ROUTE 9W | NEW WINDSOR | NY | 12553 | FINANCE AND ACCOUNTING SERVICES | $891,100 |
| PLANSOURCE | |||||
| 101 SOUTH GARLAND AVENUE 203 | ORLANDO | FL | 32801 | PAYROLL SERVICES | $652,778 |
| LINCOLN INVESTMENTS | |||||
| 601 OFFICE CENTER DRIVE SUITE 300 | FORTH WASHINGTON | PA | 19034 | INVESTMENT SERVICES | $294,578 |
| ATHENA HEALTH INC | |||||
| 311 ARSENAL STREET | WATERTOWN | MA | 02472 | MEDICAL BILLING SERVICES | $280,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,948,829 | GovernmentGrantsAmt |
| All Other Contributions | $1,451,974 | AllOtherContributionsAmt |
| Total Contributions | $5,400,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY PLANNING | 621400 | $6,053,084 | $6,053,084 |
| SURGERY | 621400 | $2,055,220 | $2,055,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,108,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,291 | TotalRevenueColumnAmt |
| Exclusion | $63,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $324,270 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $284,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,928 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,928 | TotalRevenueColumnAmt |
| Exclusion | $39,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,547 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,456 | TotalRevenueColumnAmt |
| Exclusion | $90,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,018 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | -$24,815 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,833 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DSRIP | 621400 | $775,206 | $775,206 |
| MISCELLANEOUS INCOME | 621400 | $85,125 | $85,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $860,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,616,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,022,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $193,675 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,064 | TotalAmt |
| Management And General | $165,064 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,813,696 | TotalAmt |
| Program Services | $6,531,386 | ProgramServicesAmt |
| Management And General | $1,081,112 | ManagementAndGeneralAmt |
| Fundraising | $201,198 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,295 | TotalAmt |
| Program Services | $63,620 | ProgramServicesAmt |
| Management And General | $32,675 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,215 | TotalAmt |
| Program Services | $474,294 | ProgramServicesAmt |
| Management And General | $84,933 | ManagementAndGeneralAmt |
| Fundraising | $18,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,672 | TotalAmt |
| Program Services | $556,464 | ProgramServicesAmt |
| Management And General | $90,583 | ManagementAndGeneralAmt |
| Fundraising | $14,625 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,330 | TotalAmt |
| Management And General | $44,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,900 | TotalAmt |
| Management And General | $52,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,892 | TotalAmt |
| Program Services | $99,683 | ProgramServicesAmt |
| Management And General | $18,261 | ManagementAndGeneralAmt |
| Fundraising | $2,948 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,536 | TotalAmt |
| Program Services | $15,998 | ProgramServicesAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,921 | TotalAmt |
| Program Services | $695,922 | ProgramServicesAmt |
| Management And General | $127,645 | ManagementAndGeneralAmt |
| Fundraising | $18,354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,963 | TotalAmt |
| Program Services | $149,001 | ProgramServicesAmt |
| Management And General | $28,380 | ManagementAndGeneralAmt |
| Fundraising | $4,582 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,134 | TotalAmt |
| Program Services | $37,779 | ProgramServicesAmt |
| Management And General | $7,194 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,050 | TotalAmt |
| Program Services | $592,144 | ProgramServicesAmt |
| Management And General | $96,131 | ManagementAndGeneralAmt |
| Fundraising | $17,775 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,487 | TotalAmt |
| Program Services | $92,115 | ProgramServicesAmt |
| Management And General | $17,540 | ManagementAndGeneralAmt |
| Fundraising | $2,832 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $1,262,259 | $1,132,161 | $98,497 | $31,601 |
| SUPPLIES | $1,236,687 | $1,012,720 | $192,834 | $31,133 |
| MISCELLANEOUS | $246,011 | $191,135 | $47,248 | $7,628 |
| TELEPHONE | $196,284 | $160,737 | $30,606 | $4,941 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,812 | TotalAmt |
| Program Services | $471,403 | ProgramServicesAmt |
| Management And General | $90,430 | ManagementAndGeneralAmt |
| Fundraising | $9,979 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,957,408 | TotalAmt |
| Program Services | $12,279,182 | ProgramServicesAmt |
| Management And General | $2,309,908 | ManagementAndGeneralAmt |
| Fundraising | $368,318 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,369,880 | BOYAmt |
| EOY | $2,001,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,430 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,334 | BOYAmt |
| EOY | $2,718,031 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,095 | BOYAmt |
| EOY | $247,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,060 | BOYAmt |
| EOY | $13,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,798,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,346,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,211,291 | BOYAmt |
| EOY | $9,452,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,925 | BOYAmt |
| EOY | $1,632,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,302 | BOYAmt |
| EOY | $18,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,952,317 | BOYAmt |
| EOY | $16,084,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,319 | BOYAmt |
| EOY | $1,124,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,562 | BOYAmt |
| EOY | $6,376 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618,736 | BOYAmt |
| EOY | $5,129,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,170 | BOYAmt |
| EOY | $24,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,034,787 | BOYAmt |
| EOY | $6,284,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,788,932 | BOYAmt |
| EOY | $9,638,314 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,100 | BOYAmt |
| EOY | $150,559 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,498 | BOYAmt |
| EOY | $10,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,917,530 | BOYAmt |
| EOY | $9,799,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,952,317 | BOYAmt |
| EOY | $16,084,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$340,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,170 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $62,133 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,135,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,176,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,883,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,385,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,400,803 | CurrentTaxYearAmt |
| Total | $26,981,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,135,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,176,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,883,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,385,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,400,803 | CurrentTaxYearAmt |
| Total | $26,981,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,981,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,424 | CurrentTaxYearAmt |
| Total | $285,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,266,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,376,618 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,464,769 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $253,173 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,717,942 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,291,057 | BeginningYearBalanceAmt |
| Contributions | $76,702 | ContributionsAmt |
| Investment Earnings Or Losses | $97,010 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,464,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,142,225 | BeginningYearBalanceAmt |
| Contributions | $169,522 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,690 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,291,057 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,433 | BeginningYearBalanceAmt |
| Contributions | $37,912 | ContributionsAmt |
| Investment Earnings Or Losses | $61,880 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,142,225 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $889,059 | BeginningYearBalanceAmt |
| Contributions | $10,690 | ContributionsAmt |
| Investment Earnings Or Losses | $142,684 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,042,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,893 | OtherCostOrOtherBasisAmt |
| Book Value | $39,893 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,493,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,699,295 | DepreciationAmt |
| Book Value | $8,793,954 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $576,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $501,063 | DepreciationAmt |
| Book Value | $75,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,688,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,146,458 | DepreciationAmt |
| Book Value | $542,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,452,166 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCE | $14,909 |
| INTEREST RATE SWAP | $9,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,037 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,777,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $160,170 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $160,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,616,946 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,616,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,957,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,957,408 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,957,408 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE WINTER PARTY | Event1Nm |
| Gross Receipts Event1 | $74,094 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,094 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,249 | OtherDirectExpensesEvent1Amt |
| Event2 | THE SUMMER PARTY | Event2Nm |
| Gross Receipts Event2 | $39,259 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,259 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,641 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,194 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,194 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,201 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $128,547 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $128,547 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,456 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOWMAN KIM ATKINS | ||||||||||||||
| PRESIDENT/CEO | $156,486 | $0 | $0 | $0 | $0 | $0 | $4,742 | $0 | $3,836 | $0 | $165,064 | $0 | $0 | $0 |
| MARIA CZERWINSKI | ||||||||||||||
| AFFILIATE MEDICAL DIRECTOR | $227,063 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,564 | $0 | $235,627 | $0 | $0 | $0 |
| BRIJ KUMAR | ||||||||||||||
| CLINICAL PHYSICIAN | $169,285 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,133 | $0 | $177,418 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2017, THE BOARD AMENDED THE ORGANIZATION'S BYLAWS |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A NUMBER OF STAFF MEMBERS OF PPMH BASED ON THEIR PARTICULAR AREA OF EXPERTISE. A DRAFT OF FORM 990 IS PRESENTED TO PPMH'S AUDITOR FOR ADDITIONAL DETAIL AND REVIEW. THE AUDITOR'S ADDITIONS AND EDITS ARE RESUBMITTED TO PPMH STAFF FOR REVIEW, THEN RESUBMITTED TO THE AUDITOR FOR FINAL REVIEW. THE COMPLETE FORM 990 IS REVIEWED BY THE NECESSARY CORPORATE OFFICER(S) AND THE FINANCE COMMITTEE FOR COMPLETE REVIEW AND ACCEPTANCE. THE FINAL 990 IS PRESENTED TO AND MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PLANNED PARENTHOOD MOHAWK HUDSON, INC. REQUESTS EACH YEAR THAT BOARD MEMBERS DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. OFFICERS AND DIRECTORS ARE REQUIRED BEFORE ANY BOARD VOTE TO DISCLOSE ANY CONFLICT OF INTEREST RELATED TO THE VOTE AND TO ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/CEO INCLUDES REVIEW AND APPROVAL FIRST BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN BY THE FULL BOARD OF DIRECTORS. BOARD MINUTES DOCUMENT THESE ACTIONS AND THE RESULTS ARE INCLUDED IN A THREE YEAR CONTRACT SIGNED BY THE CEO AND BOARD OFFICER(S). COMPARABILITY DATA FOR THE SETTING OF COMPENSATION FOR TOP MANAGEMENT IS SUPPLIED BY THE DATA ANALYTICS GROUP OF PLANNED PARENTHOOD FEDERATION OF AMERICA AND INCLUDES REFERENCE MATERIAL SUPPLIED BY THE AMERICAN CHAMBER OF COMMERCE RESEARCHER'S ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 62,133. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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