PLANNED PARENTHOOD HUDSON PECONIC INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD HUDSON PECONIC INC (EIN 11-2454790)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349302095
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T12:18:11-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112454790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD HUDSON PECONIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 9144677300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SKYLINE DRIVE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105322143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW J BRACCO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9144677300 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW J BRACCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SKYLINE DRIVE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105322143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,198,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 208 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,063,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,235,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,669,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,386,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $359,466 | PYInvestmentIncomeAmt |
| CY Investment Income | $402,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $274,986 | PYOtherRevenueAmt |
| CY Other Revenue | $65,637 | CYOtherRevenueAmt |
| PY Total Revenue | $18,366,751 | PYTotalRevenueAmt |
| CY Total Revenue | $18,089,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $189,995 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,969 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,617,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,097,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $783,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,015,266 | PYOtherExpensesAmt |
| CY Other Expenses | $7,653,295 | CYOtherExpensesAmt |
| PY Total Expenses | $17,822,940 | PYTotalExpensesAmt |
| CY Total Expenses | $16,872,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $543,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,217,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,517,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,801,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,230,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,395,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,286,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,405,237 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,119,445 | ExpenseAmt |
| Revenue | $10,386,131 | RevenueAmt |
| Desc | CLINICAL SERVICES - IN 2014, OVER 33,000 PATIENTS RECEIVED OVER 64,000 HEALTH CARE SERVICES SUCH AS LIFE-SAVING CANCER SCREENINGS, BIRTH CONTROL, PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, BREAST HEALTH SERVICES, PAP TESTS, PREGNANCY TESTS, PRENATAL CARE, ABORTION, SEXUAL HEALTH EDUCATION, INFORMATION AND HEALTH COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,170,687 | ExpenseAmt |
| Revenue | $18,377 | RevenueAmt |
| Desc | EDUCATION AND TRAINING - IN 2014, MORE THAN 42,000 MEN, WOMEN AND TEENS TOOK PART IN 1,700 COMMUNITY AND SCHOOL PROGRAMS ABOUT ISSUES RELATED TO HUMAN SEXUALITY AND SEXUAL HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,882 | ExpenseAmt |
| Grant | $121,969 | GrantAmt |
| Desc | PUBLIC AFFAIRS - IN 2014, OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES FOCUSED ON THE WOMEN'S EQUALITY AGENDA. OUR PUBLIC AFFAIRS DEPARTMENT ALSO PARTICIPATED IN DAY OF ACTION IN ALBANY AND HOSTED TWO EVENTS IN HONOR OF THE 41ST ROE V. WADE ANNIVERSARY. TO SUPPORT THESE INITIATIVES AND ALL PPHP'S WORK, WE CONTINUED TO ENCOURAGE CIVIC ENGAGEMENT IN A NEUTRAL, NONPARTISAN WAY, EDUCATING COMMUNITIES WE SERVE ABOUT THE IMPORTANCE OF REGISTERING TO VOTE, REGARDLESS OF POLITICAL PREFERENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,775,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 233 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW J BRACCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9144677300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SKYLINE ROAD | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10532 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JILL C SCHEUER | ||||||||
| CHAIR, BOD | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN POGUE-CAMPBELL | ||||||||
| VICE CHAIR, BOD | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAN S ROSEN | ||||||||
| VICE CHAIR, BOD | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WENDY M GARDNER | ||||||||
| TREASURER, BOD | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEG CAMERON | ||||||||
| SECRETARY, BOD | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA ALTER WILSON | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AUGUSTINE R BACKER | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR GAWAIN F DE LEEUW | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY A HASTIE | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN CHEIGH NAKAMURA | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZI OPPENHEIMER | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P RYAN | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM A ROTHMAN | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA A SARNO | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA SHAPIRO | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ILISSA WARHIT | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT B WIENER | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE E YAHIL | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LUZ SHULGIN | ||||||||
| MEMBER, BOD | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN VILORIA-FISHER | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIA PALERMO UNTIL OCT 14 | ||||||||
| MEMBER, BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REINA SCHIFFRIN | ||||||||
| PRESIDENT / CEO | 50.00 | 1.00 | Yes (X) | $326,112 | $0 | $73,719 | ||
| ANDREW BRACCO | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 1.00 | Yes (X) | $164,754 | $0 | $42,493 | ||
| LESLIE PARGAMENT | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $175,041 | $0 | $32,165 | |||
| JANE HAGERTY | ||||||||
| VICE PRESIDENT, FINANCE | 35.00 | $113,226 | $0 | $29,622 | Yes (X) | |||
| JANET POLLACK | ||||||||
| VP, DEVELOPMENT | 35.00 | $123,616 | $0 | $21,736 | Yes (X) | |||
| SUSAN MERGUERIAN | ||||||||
| DIRECTOR, MEDICAL SERVICES | 35.00 | $129,817 | $0 | $18,324 | Yes (X) | |||
| MARIELLA CAMARGO | ||||||||
| SENIOR CLINICIAN | 35.00 | $111,487 | $0 | $12,726 | Yes (X) | |||
| DEBRA NODIFF | ||||||||
| SENIOR CLINICIAN | 35.00 | $103,183 | $0 | $26,980 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,247,236 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALITY BILLING SERVICE INC | |||||
| 3 NEPTUNE ROAD | POUGHKEEPSIE | NY | 12607 | BILLING SERVICES | $608,034 |
| LABORATORY CORPORATION OF AMERICA HOLDIN | |||||
| 358 S MAIN STREET | BURLINGTON | NC | 27215 | DIAGNOSTIC TESTING | $146,888 |
| WILTON ANESTHESIA ASSOCIATES | |||||
| 252 MOUNTAIN ROAD | WILTON | CT | 06897 | ANESTHESIA SERVICES | $110,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $516,654 | FundraisingAmt |
| Government Grants | $4,861,553 | GovernmentGrantsAmt |
| All Other Contributions | $1,857,005 | AllOtherContributionsAmt |
| Noncash Contributions | $22,558 | NoncashContributionsAmt |
| Total Contributions | $7,235,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 621400 | $4,414,360 | $4,414,360 |
| MEDICAID MANAGED CARE | 621400 | $2,679,547 | $2,679,547 |
| PRIVATE PAY | 621400 | $1,911,196 | $1,911,196 |
| COMMERCIAL INSURANCE | 621400 | $1,381,028 | $1,381,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,386,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,003 | TotalRevenueColumnAmt |
| Exclusion | $380,003 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,065,980 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,043,352 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,628 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,628 | TotalRevenueColumnAmt |
| Exclusion | $22,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,861 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $516,654 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,254 | TotalRevenueColumnAmt |
| Exclusion | $4,254 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,377 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,089,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,404,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,891 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,969 | TotalAmt |
| Program Services | $121,969 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,284 | TotalAmt |
| Program Services | $204,290 | ProgramServicesAmt |
| Management And General | $490,044 | ManagementAndGeneralAmt |
| Fundraising | $119,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692,326 | TotalAmt |
| Program Services | $5,459,998 | ProgramServicesAmt |
| Management And General | $840,856 | ManagementAndGeneralAmt |
| Fundraising | $391,472 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,350 | TotalAmt |
| Program Services | $228,297 | ProgramServicesAmt |
| Management And General | $13,967 | ManagementAndGeneralAmt |
| Fundraising | $8,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,970 | TotalAmt |
| Program Services | $521,141 | ProgramServicesAmt |
| Management And General | $59,786 | ManagementAndGeneralAmt |
| Fundraising | $35,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,306 | TotalAmt |
| Program Services | $559,823 | ProgramServicesAmt |
| Management And General | $117,987 | ManagementAndGeneralAmt |
| Fundraising | $46,496 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,878 | TotalAmt |
| Management And General | $62,878 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,775 | TotalAmt |
| Management And General | $47,775 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,981 | TotalAmt |
| Management And General | $53,981 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896 | TotalAmt |
| Management And General | $1,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,645 | TotalAmt |
| Program Services | $1,463,720 | ProgramServicesAmt |
| Management And General | $177,588 | ManagementAndGeneralAmt |
| Fundraising | $28,337 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,164 | TotalAmt |
| Program Services | $90,984 | ProgramServicesAmt |
| Fundraising | $180 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,613 | TotalAmt |
| Program Services | $972,758 | ProgramServicesAmt |
| Management And General | $234,800 | ManagementAndGeneralAmt |
| Fundraising | $95,055 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,453 | TotalAmt |
| Program Services | $1,195,451 | ProgramServicesAmt |
| Management And General | $118,400 | ManagementAndGeneralAmt |
| Fundraising | $39,602 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,193 | TotalAmt |
| Program Services | $80,785 | ProgramServicesAmt |
| Management And General | $45,743 | ManagementAndGeneralAmt |
| Fundraising | $11,665 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,027 | TotalAmt |
| Program Services | $10,556 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $2,827 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,986 | TotalAmt |
| Program Services | $531,565 | ProgramServicesAmt |
| Management And General | $43,766 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,554 | TotalAmt |
| Program Services | $235,554 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL & PHARMACEUTICA | $1,859,505 | $1,859,505 |
| PPFA DUES | $203,380 | $203,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,245 | TotalAmt |
| Program Services | $35,238 | ProgramServicesAmt |
| Management And General | $2,732 | ManagementAndGeneralAmt |
| Fundraising | $2,275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,872,500 | TotalAmt |
| Program Services | $13,775,014 | ProgramServicesAmt |
| Management And General | $2,313,843 | ManagementAndGeneralAmt |
| Fundraising | $783,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,523 | BOYAmt |
| EOY | $2,737,395 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,319 | BOYAmt |
| EOY | $147,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,637 | BOYAmt |
| EOY | $243,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,742 | BOYAmt |
| EOY | $1,654,832 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,576 | BOYAmt |
| EOY | $301,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,065 | BOYAmt |
| EOY | $267,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,564,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,532,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,276,497 | BOYAmt |
| EOY | $5,032,253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,864,737 | BOYAmt |
| EOY | $18,253,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,147 | BOYAmt |
| EOY | $162,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,517,243 | BOYAmt |
| EOY | $28,801,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,136 | BOYAmt |
| EOY | $1,344,943 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,826 | BOYAmt |
| EOY | $50,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,962 | BOYAmt |
| EOY | $1,395,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,770,028 | BOYAmt |
| EOY | $26,816,687 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,633 | BOYAmt |
| EOY | $309,036 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,620 | BOYAmt |
| EOY | $279,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,286,281 | BOYAmt |
| EOY | $27,405,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,517,243 | BOYAmt |
| EOY | $28,801,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,217,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $901,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $624 | 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 | 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 | $7,131,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,072,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,386,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,063,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,235,212 | CurrentTaxYearAmt |
| Total | $35,889,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,131,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,072,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,386,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,063,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,235,212 | CurrentTaxYearAmt |
| Total | $35,889,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,889,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,003 | CurrentTaxYearAmt |
| Total | $1,762,026 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,254 | CurrentTaxYearAmt |
| Total | $49,994 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,006 | CurrentTaxYearAmt |
| Total | $394,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,095,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,891,199 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $242 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $944 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $49,635 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $797 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $2,363 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $53,981 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PPHP PARTICIPATES IN LOBBYING ACTIVITIES TO ENSURE THAT ITS COMMUNITY-BASED HEALTH CARE AND EDUCATIONAL SERVICES ARE ADEQUATELY FUNDED, AND THAT ALL MEN AND WOMEN HAVE ACCESS TO THE SERVICES PROVIDED AT ITS HEALTH CENTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,957 | OtherExpendituresAmt |
| Administrative Expenses | $1,832 | AdministrativeExpensesAmt |
| End Year Balance | $279,514 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $283,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,217 | OtherExpendituresAmt |
| Administrative Expenses | $1,823 | AdministrativeExpensesAmt |
| End Year Balance | $280,620 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,208 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,930 | OtherExpendituresAmt |
| Administrative Expenses | $1,866 | AdministrativeExpensesAmt |
| End Year Balance | $283,118 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,832 | OtherExpendituresAmt |
| Administrative Expenses | $1,426 | AdministrativeExpensesAmt |
| End Year Balance | $284,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,243 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| End Year Balance | $288,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | 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 | $445,000 | OtherCostOrOtherBasisAmt |
| Book Value | $445,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,179,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,433,734 | DepreciationAmt |
| Book Value | $3,745,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $784,933 | DepreciationAmt |
| Book Value | $209,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,946,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,313,678 | DepreciationAmt |
| Book Value | $632,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,032,253 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,006,113 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $901,221 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $139,146 | OtherRevenueAmt |
| Revenue Not Reported | $1,040,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,965,746 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,896 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $121,969 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $123,865 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,089,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,892,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $144,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,748,635 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,896 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $121,969 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $123,865 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,872,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT ACTIVITIES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF RELATED ENTITY 138,522. CHANGE IN BENEFICIAL INTEREST 624. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION OF INTERCOMPANY TRANSACTIONS 121,969. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF RELATED ENTITY 144,078. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION OF INTERCOMPANY TRANSACTIONS 121,969. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPOWER WESTCHESTER BENEFIT | Event1Nm |
| Gross Receipts Event1 | $272,585 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $241,684 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,901 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,080 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,926 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Event2 | EAST END BENEFIT | Event2Nm |
| Gross Receipts Event2 | $220,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $195,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,267 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,625 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,130 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $79,420 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,710 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,009 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,500 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $586,515 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $516,654 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,861 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,356 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,051 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,200 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $65,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,254 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II, LINE 7: | FormAndLineReferenceDesc |
| Explanation | RENT/FACILITY COSTS HAVE BEEN INCLUDED IN THE FOOD AND BEVERAGE COSTS FOR EVENTS IN WHICH FACILITIES CHARGE A FIXED PRICE PER HEAD. | ExplanationTxt |
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 HUDSON PECONIC ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SKYLINE DRIVE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 134133042 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $121,969 | CashGrantAmt |
| Purpose Of Grant | FUNDS ARE GRANTED TO PPHPAF TO ASSIST IN THE PAYMENT OF DUES. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| 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 | AS THE GRANT IS TO A RELATED PARTY, MANAGEMENT ENSURES THAT THE GRANT IS RECEIVED AND UTILIZED FOR ITS INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REINA SCHIFFRIN | ||||||||||||||
| PRESIDENT / CEO | $324,924 | $0 | $0 | $0 | $1,188 | $0 | $40,364 | $0 | $33,355 | $0 | $399,831 | $0 | $0 | $0 |
| ANDREW BRACCO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,414 | $0 | $0 | $0 | $340 | $0 | $12,300 | $0 | $30,193 | $0 | $207,247 | $0 | $0 | $0 |
| LESLIE PARGAMENT | ||||||||||||||
| CHIEF OPERATING OFFICER | $167,117 | $0 | $0 | $0 | $7,924 | $0 | $12,307 | $0 | $19,858 | $0 | $207,206 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE AMOUNT REPORTED REPRESENTS HEALTH CLUB DUES. THE HEALTH CLUB DUES ARE NOT TREATED AS TAXABLE INCOME TO THE RECIPIENT. |
| PART I, LINE 7 | THE DIRECTOR OF MEDICAL SERVICES RECEIVED A BONUS IN RECOGNITION OF SERVICES PROVIDED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF KEY OFFICERS AND OTHER BOARD MEMBERS EMPOWERED TO ACT ON BEHALF OF THE THE FULL BOARD IF AND WHEN NECESSARY, GENERALLY WHEN A PRESSING MATTER MUST BE RESOLVED AND THE TIMING DOES NOT ALLOW FOR THE CONVENING OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED FIRST BY THE AUDIT & COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS, ALONG WITH A PARTNER OF OUR INDEPENDENT AUDITING FIRM. ONCE APPROVED AND FINALIZED, THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS, VIA SECURE INTERNET SITE, FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY CONFLICTS, OR POTENTIAL CONFLICTS, TO THE AUDIT & COMPLIANCE COMMITTEE. THE COMMITTEE THEN DECIDES IF THE REPORTED ITEMS WARRANT FURTHER ACTION. IF THERE IS A CONFLICT, THE INDIVIDUAL MUST RECUSE HIM/HERSELF FROM ANY RELATED DISCUSSIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, PRESIDENT/CEO COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE PRESIDENT/CEO PERFORMANCE EVALUATION HAS BEEN CONDUCTED BY THE ENTIRE BOARD, THE COMMITTEE RECOMMENDS THE PRESIDENT/CEO COMPENSATION BASED ON THE EVALUATION AND A MARKET-BASED COMPENSATION ANALYSIS. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE, AND THE FINAL TERMS OF COMPENSATION ARE COMMUNICATED TO THE PRESIDENT/CEO IN A LETTER FROM THE BOARD CHAIR. PPHP USES A COMPENSATION PROGRAM CALCULATOR TO DETERMINE THE FAIR-MARKET BASE-PAY COMPENSATION FOR EVERY JOB. THIS PROGRAM PROVIDES A FAIR AND EQUITABLE METHOD OF COMPENSATION, AND IS REVIEWED ANNUALLY BY HUMAN RESOURCES STAFF OR BY OUTSIDE CONSULTANTS TO ASCERTAIN IF ANY JOBS REQUIRE ADJUSTMENTS TO BRING THEM TO FAIR MARKET RATES. THIS WAS LAST PERFORMED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 624. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF THE COMMITTEE PROCESS: 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 HUDSON PECONIC ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SKYLINE DRIVE | AddressLine1Txt |
| City | HAWTHORNE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134133042 | EIN |
| Primary Activities | EDUCATE/ADVOCATE FOR REPROD. HEALTH ACCESS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD HUDSON PECONIC | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD HUDSON PECONIC ACTION FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $121,969 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |
Comments