PLANNED PARENTHOOD OF THE MID-HUDSON: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE MID-HUDSON (EIN 14-1344810)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201733009349300303
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-27T07:53:57-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141344810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE MID-HUDSON | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 8454711530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 CHURCH STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH-ELLEN BLODGETT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8454711530 | PhoneNum |
| Signature | 2017-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C OLSEN | PreparerPersonNm |
| PTIN | P00321116 | 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 | 2017-09-27 | IPDt |
| IP Tm | 15:28:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E61F7C404BE6E184B1DD40981685B2A3147B998A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D01A67795876EF4CF800481503ACC34362B8F34B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH-ELLEN BLODGETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 CHURCH STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,075,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-MID- | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE GYNECOLOGICAL & FAMILY PLANNING SERVICES AS WELL AS PROVIDE EDUCATION ON REPRODUCTIVE AND SEXUAL HEALTH.PLANNED PARENTHOOD MID-HUDSON VALLEY'S SERVICES ALLOW EACH INDIVIDUAL TO MANAGE HIS OR HER FERTILITY REGARDLESS OF INCOME, MARITAL STATUS, RACE, ETHNICITY, SEXUAL ORIENTATION, NATIONAL ORIGIN OR RESIDENCE. WE ASSIST OUR CLIENTS TO HAVE THE SELF-CONFIDENCE TO MAKE VOLUNTARY, SEXUAL AND REPRODUCTIVE HEALTH DECISIONS WHILE PRESERVING THE INDIVIDUAL'S RIGHT TO PRIVACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,517,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,896,470 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,948,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,896,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,390 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,354 | PYOtherRevenueAmt |
| CY Other Revenue | $160,037 | CYOtherRevenueAmt |
| PY Total Revenue | $8,598,640 | PYTotalRevenueAmt |
| CY Total Revenue | $8,983,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,785,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,174,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $373,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,643,935 | PYOtherExpensesAmt |
| CY Other Expenses | $3,548,574 | CYOtherExpensesAmt |
| PY Total Expenses | $8,439,803 | PYTotalExpensesAmt |
| CY Total Expenses | $8,733,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $158,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $250,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,426,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,805,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $893,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $964,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,533,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,840,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY EMPOWERS INDIVIDUALS TO MAKE INDEPENDENT, INFORMED DECISIONS ABOUT THEIR SEXUAL AND REPRODUCTIVE LIVES BY PROVIDING ACCESS TO HIGH QUALITY, EVIDENCE-BASED AND MEDICALLY-SOUND HEALTH CARE AND EDUCATIONAL SERVICES, AND BY PROMOTING AND ADVOCATING FOR PUBLIC POLICIES TO MAKE THOSE SERVICES AVAILABLE TO ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,719,739 | ExpenseAmt |
| Revenue | $4,927,131 | RevenueAmt |
| Desc | CLINICAL SERVICES - PRIMARY AND PREVENTATIVE HEALTH SERVICES, INCLUDING PERSONAL COUNSELING AND EXAMINATION OF PATIENTS. PROVIDE BIRTH CONTROL, PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, ABORTIONS. REFERRAL FOR STERILIZATION, INFERTILITY AND OTHER MEDICAL ISSUES. CARE PROVIDED TO 16,459 PATIENTS DURING 2016 IN DUTCHESS, ULSTER, SULLIVAN AND ORANGE COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $902,980 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | EDUCATION & OUTREACH - PROVIDE SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION AND PRINTED MATERIALS TO SCHOOLS, ORGANIZATIONS AND GROUPS IN DUTCHESS, ULSTER, SULLIVAN AND ORANGE COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,943 | ExpenseAmt |
| Desc | PUBLIC POLICY & ADVOCACY - ACTIVITIES, SERVICES AND MATERIALS USED FOR CONDUCTING WITH, ADDRESSED TO OR PREPARED FOR INDIVIDUALS OR ORGANIZATIONS THAT RELATE TO PROGRAMS FOR COMMUNITY INVOLVEMENT IN FERTILITY MANAGEMENT AND POPULATION RELATED MATTERS. WHICH CAN INCLUDE THOSE PROGRAMS INTENDED TO STIMULATE OR SUPPORT COMMUNITY ACTION, RELATIONS WITH OTHER AGENCIES AND INSTITUTIONS, GOVERNMENTAL DEPARTMENTS AND HEALTH FACILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,259 | ExpenseAmt |
| Revenue | $181,050 | RevenueAmt |
| Desc | OTHER PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $69,259 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $181,050 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,811,921 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 146 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454711530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 CHURCH STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRED COOK | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHIE HUNTER | ||||||||
| VICE-CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA LOWE | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HELEN ULLRICH | ||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IRA HOCHMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN CHARWAT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALANNA ANDREWS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA GOINGS-PERROT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW QUERNS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE WEINSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLYANN KOSTYAL-LARRIER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| IRWIN ROSENTHAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT CLAIBORNE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA GHARTEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARONE WELLINGTON-DEANDA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON WONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH-ELLEN BLODGETT | ||||||||
| PRESIDENT & CEO | 37.50 | $203,891 | $0 | $6,493 | Yes (X) | |||
| MARY RADFORD | ||||||||
| CFO | 37.50 | $120,385 | $0 | $9,661 | Yes (X) | |||
| KATHARINE BURNETT | ||||||||
| CHIEF STRATEGY OFFICER | 37.50 | $126,027 | $0 | $13,469 | Yes (X) | |||
| PATRICIA TESSLER | ||||||||
| VP OF CLINICAL SERVICES | 37.50 | $103,928 | $0 | $3,954 | Yes (X) | |||
| FRANCES FOX PIZZONIA | ||||||||
| VP OF EDUCATION AND PUBLIC | 37.50 | $101,418 | $0 | $4,375 | Yes (X) | |||
| JOSHUA JAFFE | ||||||||
| MEDICAL DIRECTOR | 37.50 | $150,000 | $0 | $0 | Yes (X) | |||
| RAYMA BURNETT-BIGLANE | ||||||||
| CLINICIAN | 37.50 | $119,075 | $0 | $27,687 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $924,724 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,639 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALITY BILLING SERVICES | |||||
| 3 NEPTUNE RD SUITE 5200 | POUGHKEEPSIE | NY | 12601 | BILLING SERVICES | $232,800 |
| TAG SOLUTIONS INC | |||||
| 12 ELMWOOD ROAD | ALBANY | NY | 12204 | IT SUPPORT | $172,982 |
| VECTOR SECURITY | |||||
| PO BOX 89462 | CLEVELAND | OH | 44101 | SECURITY | $146,010 |
| FACILITIES MAINTENANCE CORP | |||||
| PO BOX 3689 | POUGHKEEPSIE | NY | 12603 | CLEANING SERVICES | $113,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $352,052 | FundraisingAmt |
| Government Grants | $2,558,490 | GovernmentGrantsAmt |
| All Other Contributions | $985,928 | AllOtherContributionsAmt |
| Total Contributions | $3,896,470 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THIRD PARTY PAYORS | 900099 | $4,653,408 | $4,653,408 |
| SELF-PAY | 900099 | $242,887 | $242,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,896,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,230 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,273 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,667 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $606 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $606 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,285 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $352,052 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,298 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,013 | TotalRevenueColumnAmt |
| Exclusion | -$21,013 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMING PROVIDER SY | 900099 | $157,606 | $157,606 |
| MISCELLANEOUS | 900099 | $12,544 | $12,544 |
| EHR INCENTIVE PROGRAM | 900099 | $8,500 | $8,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,983,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,108,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,866 | TotalAmt |
| Program Services | $314,368 | ProgramServicesAmt |
| Management And General | $535,404 | ManagementAndGeneralAmt |
| Fundraising | $127,094 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,271,095 | TotalAmt |
| Program Services | $2,997,986 | ProgramServicesAmt |
| Management And General | $182,751 | ManagementAndGeneralAmt |
| Fundraising | $90,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,242 | TotalAmt |
| Program Services | $63,801 | ProgramServicesAmt |
| Management And General | $17,373 | ManagementAndGeneralAmt |
| Fundraising | $4,068 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,670 | TotalAmt |
| Program Services | $394,194 | ProgramServicesAmt |
| Management And General | $107,340 | ManagementAndGeneralAmt |
| Fundraising | $25,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,756 | TotalAmt |
| Program Services | $235,584 | ProgramServicesAmt |
| Management And General | $64,150 | ManagementAndGeneralAmt |
| Fundraising | $15,022 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,958 | TotalAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,400 | TotalAmt |
| Management And General | $36,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,885 | TotalAmt |
| Program Services | $293,107 | ProgramServicesAmt |
| Management And General | $188,938 | ManagementAndGeneralAmt |
| Fundraising | $3,840 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,738 | TotalAmt |
| Program Services | $45,688 | ProgramServicesAmt |
| Management And General | $7,920 | ManagementAndGeneralAmt |
| Fundraising | $22,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,471 | TotalAmt |
| Program Services | $208,534 | ProgramServicesAmt |
| Management And General | $26,280 | ManagementAndGeneralAmt |
| Fundraising | $2,657 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,738 | TotalAmt |
| Program Services | $557,107 | ProgramServicesAmt |
| Management And General | $24,631 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,153 | TotalAmt |
| Program Services | $67,252 | ProgramServicesAmt |
| Management And General | $40,901 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,659 | TotalAmt |
| Program Services | $17,648 | ProgramServicesAmt |
| Fundraising | $11,011 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,767 | TotalAmt |
| Management And General | $10,767 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,060 | TotalAmt |
| Program Services | $14,743 | ProgramServicesAmt |
| Management And General | $229,967 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,952 | TotalAmt |
| Program Services | $192,300 | ProgramServicesAmt |
| Management And General | $21,652 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,292 | TotalAmt |
| Program Services | $101,292 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $805,941 | $805,941 | ||
| LABORATORY FEES AND OUT | $275,433 | $275,433 | ||
| MISCELLANEOUS | $150,978 | $63,504 | $26,310 | $61,164 |
| MAINTENANCE AND REPAIRS | $114,591 | $82,881 | $20,566 | $11,144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,558 | TotalAmt |
| Program Services | $70,558 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,733,203 | TotalAmt |
| Program Services | $6,811,921 | ProgramServicesAmt |
| Management And General | $1,547,308 | ManagementAndGeneralAmt |
| Fundraising | $373,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,321 | BOYAmt |
| EOY | $915,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,678 | BOYAmt |
| EOY | $118,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,691 | BOYAmt |
| EOY | $913,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,320 | BOYAmt |
| EOY | $355,497 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,988 | BOYAmt |
| EOY | $186,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,919 | BOYAmt |
| EOY | $31,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,951,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,488,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,055 | BOYAmt |
| EOY | $1,462,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,086 | BOYAmt |
| EOY | $1,339,071 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,131 | BOYAmt |
| EOY | $325,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,645 | BOYAmt |
| EOY | $157,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,834 | BOYAmt |
| EOY | $5,805,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,026 | BOYAmt |
| EOY | $649,319 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,171 | BOYAmt |
| EOY | $150,282 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,159 | BOYAmt |
| EOY | $165,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,356 | BOYAmt |
| EOY | $964,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,772 | BOYAmt |
| EOY | $4,514,428 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,706 | BOYAmt |
| EOY | $326,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,533,478 | BOYAmt |
| EOY | $4,840,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426,834 | BOYAmt |
| EOY | $5,805,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $250,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,703 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $7,344 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,349,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,759,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,245,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,517,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986,746 | CurrentTaxYearAmt |
| Total | $17,858,730 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,349,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,759,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,245,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,517,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986,746 | CurrentTaxYearAmt |
| Total | $17,858,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,858,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,230 | CurrentTaxYearAmt |
| Total | $161,934 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,652 | CurrentTaxYearMinus1YearAmt |
| Total | $769,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,790,470 | TotalSupportAmt |
| Public Support CY170 | 0.95040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,000 | OtherCostOrOtherBasisAmt |
| Book Value | $238,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,480,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $924,497 | DepreciationAmt |
| Book Value | $555,729 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,543 | DepreciationAmt |
| Book Value | $321,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,204,952 | DepreciationAmt |
| Book Value | $347,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,462,723 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DYNAMIC ASSET ALLOCATION OVERLAY PORTFOLIO CLASS I | Desc |
| Book Value | $325,444 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $325,444 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $165,056 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $165,056 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,040,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,703 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $77,600 | OtherRevenueAmt |
| Revenue Not Reported | $127,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,913,080 | RevenueSubtotalAmt |
| Other Revenues Not Included | $70,558 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $70,558 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,983,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,728,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $65,986 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,986 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,662,645 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $70,558 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $70,558 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,733,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND REVENUE 29,302. FUNDRAISING EXPENSES NETTED WITH REVENUE 48,298. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS 70,558. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND EXPENSES 17,688. FUNDRAISING EXPENSES NETTED WITH REVENUE 48,298. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS 70,558. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $147,284 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,259 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,025 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,450 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $22,011 | OtherDirectExpensesEvent1Amt |
| Event2 | RHINEBECK BENEFIT | Event2Nm |
| Gross Receipts Event2 | $102,757 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $99,857 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $415 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,656 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $102,011 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $91,651 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,360 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,700 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,066 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $352,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $324,767 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,285 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,565 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,733 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,298 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,013 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 CHURCH STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 141772752 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | FUNDING ASSISTANCE FOR EDUCATIONAL ACTIVITIES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ("PPMHV") RECEIVES AND REVIEWS FINANCIAL STATEMENTS FOR PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND. THE ACTION FUND'S BOOKS AND RECORDS ARE PREPARED BY THE CFO FOR PPMHV, AND THE CEO OF THE ACTION FUND IS ALSO THE CEO OF PPMHV. ADDITIONALLY, THE ACTION FUND HOLDS QUARTERLY BOARD MEETINGS IN WHICH PROGRAMMATICS AND FINANCIAL ACTIVITIES ARE REVIEWED IN DETAIL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH-ELLEN BLODGETT | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $180,107 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,784 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,994 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $499 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $210,384 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AND AUDIT & COMPLIANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST FORMS ANNUALLY. SHOULD THERE BE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE AFFECTED BOARD OR COMMITTEE MEMBER SHALL DISCLOSE THIS TO THE CHAIR OF THE BOARD OR HIS/HER DESIGNEE. IF IT IS DETERMINED BY PPMHV THAT A CONFLICT OF INTEREST OR THE APPEARANCE OF IMPROPRIETY EXISTS, THE AFFECTED BOARD OR COMMITTEE MEMBER SHALL VOLUNTARILY AGREE TO ABSTAIN FROM PARTICIPATION IN ANY ACTION, DISCUSSION OR VOTE INVOLVING SUCH RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT/CEO. THE BOARD DELEGATES TO THE EXECUTIVE COMMITTEE, AS AN INDEPENDENT BODY, THE RESPONSIBILITY FOR ESTABLISHING THE EVALUATION CRITERIA FOR ANY GIVEN YEAR, CONDUCT THE RESEARCH REQUIRED TO ENSURE COMPARABILITY OF THE CEO'S SALARY WITH REGIONAL SALARIES OF EXECUTIVE DIRECTORS AND CEO'S OF NON-PROFITS OF SIMILAR SIZE AND COMPLEXITY AND FORMULATE A DETAILED, WRITTEN COMPENSATION RECOMMENDATION TO THE FULL BOARD. PPMHV IS A MEMBER OF PLANNED PARENTHOOD FEDERATION OF AMERICA, THEREFORE, THE EXECUTIVE COMMITTEE RECEIVES AN ANNUAL CEO COMPENSATION SURVEY, WHICH PROVIDES INFORMATION OF THE ELEMENTS OF THE COMPENSATION FOR CEO'S OF AFFILIATES AROUND THE COUNTRY BASED ON BUDGET SIZE. FURTHERMORE, THE EXECUTIVE COMMITTEE REVIEWS PUBLIC INFORMATION OF CEO'S OF NON-PROFIT ORGANIZATIONS IN THE GREATER METROPOLITAN AND HUDSON VALLEY REGION, INCLUDING REVIEW OF 990'S. THE REVIEW AND APPROVAL OF THE SALARY IS VOTED ON BY BOARD MEMBERS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS MADE IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION ON THE ORGANIZATION'S WEBSITE INSTRUCTS THE PUBLIC ON HOW TO ACCESS THE GOVERNING, FINANCE AND CONFLICT OF INTEREST POLICIES. THE ORGANIZATION VOLUNTARILY UPLOADS ITS 990 TO GUIDESTAR WHEN FILED, AND POSTS A HYPERLINK ON ITS OWN WEBSITE |
| FORM 990, PART XII, LINE 2C: | THE 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 | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 CHURCH STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141772752 | EIN |
| Primary Activities | REIMBURSEMENT OF DIRECT AND INDIRECT COSTS INCURRED | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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