PLANNED PARENTHOOD OF THE MID-HUDSON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE MID-HUDSON (EIN 14-1344810)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201203119349300035
- Schema version
- 2011v1.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T10:23:56-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141344810 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 8454711530 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 CHURCH STREET | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH-ELLEN BLODGETT | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8454711530 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH-ELLEN BLODGETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 CHURCH STREET | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8027879 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG/MID-HUDSON-VALLEY | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE GYNECOLOGICAL & FAMILY PLANNING SERVICES AS WELL AS PROVIDE EDUCATION ON REPRODUCTIVE AND SEXUAL HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 66 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4147640 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3235009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4675135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3893044 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131701 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113509 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8989071 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7242354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4541962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4816582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4022740 | OtherExpensePriorYear |
| Other Expenses Current Year | 3727819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8564702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8544401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 424369 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1302047 | RevenuesLessExpensesCY |
| Total Assets BOY | 6521050 | TotalAssetsBOY |
| Total Assets EOY | 6031883 | TotalAssetsEOY |
| Total Liabilities BOY | 847159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1738426 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5673891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4293457 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PLANNED PARENTHOOD 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.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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5341548 | Expense |
| Revenue | 3893044 | Revenue |
| Description | CLINICAL SERVICES - PRIMARY AND PREVENTATIVE HEALTH SERVICES, INCLUDING PERSONAL COUNSELING AND EXAMINATION OF PATIENTS. PROVIDE CONTRACEPTIVES, REFERRAL FOR INFERTILITY AND OTHER MEDICAL ISSUES, ABORTIONS, STERILIZATION, TREATMENT FOR SEXUALLY TRANSMITTED DISEASES CARE PROVIDED TO 28,454 PATIENTS DURING 2011 IN DUTCHESS, ULSTER, SULLIVAN AND ORANGE COUNTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 924719 | Expense |
| Description | EDUCATION & OUTREACH - PROVIDE SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION AND PRINTED MATERIALS TO SCHOOLS, ORGANIZATIONS AND GROUPS IN DUTCHESS, ULSTER, SULLIVAN AND ORANGE COUNTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 165648 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6431915 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH-ELLEN BLODGETT PRESIDENTCEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8454711530 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 CHURCH STREET | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CYNTHIA ROSENBERG | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BLAKE RIDER | |||||||
| VICE-CHAIR, NOMINATING & GOVERNANCE | 1.00 | X | X | 0 | 0 | 0 | |
| CHRIS TESSLER | |||||||
| TREASURER/CHAIR OF FINANCE & AUDIT | 1.00 | X | X | 0 | 0 | 0 | |
| SHANNON WONG - FROM 92011 | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| IRA HOCHMAN | |||||||
| CHAIR, DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | ||
| FRED COOK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEAH FELDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIA GOINGS-PERROT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHAN KATZ MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMIRA KHERA - THRU 82011 | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLYANN KOSTYAL-LARRIER | |||||||
| DIRECTOR - FROM 7/2011 | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN MULQUEEN - THRU 62011 | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GABRIELA PRAGMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SARAH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIMI TANNEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HELEN ULLRICH | |||||||
| FINANCE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JUSTIN LEASE | |||||||
| DIRECTOR - THRU 3/2011 | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN KRAFT - THRU 82011 | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| RUTH-ELLEN BLODGETT | |||||||
| PRESIDENT & CEO | 38.00 | X | 172145 | 0 | 5700 | ||
| MARILYN DONOHUE | |||||||
| VP OF HUMAN RESOURCES & CORPORATE COMPLIANCE | 38.00 | X | 95200 | 0 | 19078 | ||
| KATHLEEN MADDEN | |||||||
| VP OF OPERATIONS & COMPLIANCE | 38.00 | X | 63785 | 0 | 5964 | ||
| LOIS STODDARD - THRU 62011 | |||||||
| VP OF FINANCE & IT | 38.00 | X | 60195 | 0 | 3976 | ||
| ANNE MATSUI - THRU 12011 | |||||||
| VP OF DEVELOPMENT | 38.00 | X | 10012 | 0 | 418 | ||
| TRICIA O'MALLEY | |||||||
| VP OF DEVELOPMENT | 38.00 | X | 61683 | 0 | 16636 | ||
| JOSHUA JAFFE | |||||||
| MEDICAL DIRECTOR | 38.00 | X | 120192 | 0 | 0 | ||
| RAYMA BURNETT-BIGLANE | |||||||
| PHYSICIAN | 38.00 | 115303 | 0 | 26501 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 698515 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78273 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE MANAGEMENT SOLUTIONS LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56 | AddressLine1 |
| City | VAILS GATES | City |
| State | NY | State |
| ZIP Code | 12584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FINANCIAL MANAGEMENT | DescriptionOfServices |
| Compensation | 200733 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 220490 | FundraisingEvents |
| Government Grants | 2461313 | GovernmentGrants |
| All Other Contributions | 553206 | AllOtherContributions |
| Total Contributions | 3235009 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 2262746 | 2262746 |
| SELF-PAY | 900099 | 1097594 | 1097594 |
| OTHER THIRD PARTY | 900099 | 532704 | 532704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3893044 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31673 | TotalRevenueColumn |
| Exclusion | $31,673 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7800 | TotalRevenueColumn |
| Exclusion | $7,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 249184 | Securities |
| Other | 596960 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200588 | Securities |
| Other | 545528 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48596 | Securities |
| Other | 51432 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100028 | TotalRevenueColumn |
| Exclusion | $100,028 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12025 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 220490 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39409 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27384 | TotalRevenueColumn |
| Exclusion | -$27,384 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2184 | TotalRevenueColumn |
| Exclusion | $2,184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2184 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7242354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3893044 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $114,301 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634898 | Total |
| Program Services | 472012 | ProgramServices |
| Management And General | 138599 | ManagementAndGeneral |
| Fundraising | 24287 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3216048 | Total |
| Program Services | 2390117 | ProgramServices |
| Management And General | 702923 | ManagementAndGeneral |
| Fundraising | 123008 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70370 | Total |
| Program Services | 52559 | ProgramServices |
| Management And General | 15120 | ManagementAndGeneral |
| Fundraising | 2691 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549413 | Total |
| Program Services | 410360 | ProgramServices |
| Management And General | 118048 | ManagementAndGeneral |
| Fundraising | 21005 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345853 | Total |
| Program Services | 258317 | ProgramServices |
| Management And General | 74311 | ManagementAndGeneral |
| Fundraising | 13225 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26483 | Total |
| Management And General | 26483 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69830 | Total |
| Management And General | 69830 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901667 | Total |
| Program Services | 416914 | ProgramServices |
| Management And General | 453445 | ManagementAndGeneral |
| Fundraising | 31308 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76188 | Total |
| Program Services | 59977 | ProgramServices |
| Management And General | 16211 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198877 | Total |
| Program Services | 148606 | ProgramServices |
| Management And General | 31554 | ManagementAndGeneral |
| Fundraising | 18717 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543966 | Total |
| Program Services | 506829 | ProgramServices |
| Management And General | 37137 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88305 | Total |
| Program Services | 59824 | ProgramServices |
| Management And General | 28481 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42557 | Total |
| Program Services | 18352 | ProgramServices |
| Management And General | 24205 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26785 | Total |
| Management And General | 26785 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222808 | Total |
| Program Services | 144993 | ProgramServices |
| Management And General | 77515 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229407 | Total |
| Program Services | 207369 | ProgramServices |
| Management And General | 22038 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102423 | Total |
| Program Services | 95091 | ProgramServices |
| Management And General | 7332 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 411930 | 411649 | 281 |
| LABORATORY FEES & OUTSI | 292659 | 292659 | |
| BAD DEBT | 180688 | 180688 | |
| PHYSICIAN FEES | 165440 | 165300 | 140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147806 | Total |
| Program Services | 140299 | ProgramServices |
| Management And General | 4717 | ManagementAndGeneral |
| Fundraising | 2790 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8544401 | Total |
| Program Services | 6431915 | ProgramServices |
| Management And General | 1875155 | ManagementAndGeneral |
| Fundraising | 237331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321 | BOY |
| EOY | 1060 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805711 | BOY |
| EOY | 1091766 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162888 | BOY |
| EOY | 815828 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609575 | BOY |
| EOY | 421681 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78157 | BOY |
| EOY | 58530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5446 | BOY |
| EOY | 124759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4097681 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1627186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2768171 | BOY |
| EOY | 2470495 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033653 | BOY |
| EOY | 980016 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56128 | BOY |
| EOY | 67748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6521050 | BOY |
| EOY | 6031883 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847159 | BOY |
| EOY | 849233 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 190437 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 684713 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847159 | BOY |
| EOY | 1738426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5158631 | BOY |
| EOY | 3919898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515260 | BOY |
| EOY | 373559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5673891 | BOY |
| EOY | 4293457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6521050 | BOY |
| EOY | 6031883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1302047 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -78387 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4378564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4128795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4435445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4115926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3235009 | CurrentTaxYear |
| Total | 20293739 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4378564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4128795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4435445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4115926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3235009 | CurrentTaxYear |
| Total | 20293739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20293739 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39473 | CurrentTaxYear |
| Total | 365203 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2184 | CurrentTaxYear |
| Total | 302576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20961518 | TotalSupport |
| Gross Receipts From Admissions Etc | 21964158 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303000 | OtherCostOrOtherBasis |
| Book Value | 303000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2137491 | OtherCostOrOtherBasis |
| Depreciation | 939103 | Depreciation |
| Book Value | 1198388 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514554 | OtherCostOrOtherBasis |
| Depreciation | 86597 | Depreciation |
| Book Value | 427957 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1075366 | OtherCostOrOtherBasis |
| Depreciation | 601486 | Depreciation |
| Book Value | 473880 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67270 | OtherCostOrOtherBasis |
| Book Value | 67270 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2470495 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $14,043 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14043 | TotalOfAmounts |
| Total Revenue | 7242354 | TotalRevenue |
| Total Expenses | 8544401 | TotalExpenses |
| Excess Or Deficit For Year | -1302047 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -78887 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 500 | PriorPeriodAdjustments |
| Other | -$18,184 | OtherAmount |
| Total Adjustments | -96571 | TotalAdjustments |
| Excess Or Deficit Per FS | -1398618 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7043033 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -78887 | NetUnrealizedGainsInvestments |
| Other Revenues | -120434 | OtherRevenues |
| Revenue Not Rptd F990 | -199321 | RevenueNotRptdF990 |
| Revenue Subtotal | 7242354 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7242354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8441651 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 57805 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57805 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8383846 | ExpensesSubtotal |
| Other Expenses Not Included | 160555 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 160555 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8544401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY, INC. ("PPMHV") IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, PPMHV DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED PPMHV'S INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 AND CONCLUDED THAT PPMHV HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, PPMHV IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND -18,184. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE 39,409. PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND REVENUE 212. BAD DEBT EXPENSE -160,055. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE 39,409. PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND EXPENSES 18,396. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 160,555. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING SOIREE | NameOfEvent1 |
| Gross Receipts Event1 | 91330 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79305 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12025 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4396 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 16111 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RHINEBECK BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 44415 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44415 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 840 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1137 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 759 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 96770 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 96770 | CharitableContribOtherEvents |
| Non Cash Prizes Other Events | 285 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 738 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 15143 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 232515 | GrossReceiptsTotal |
| Charitable Contributions Total | 220490 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12025 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1125 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6271 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 32013 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39409 | DirectExpenseSummaryEvents |
| Net Income Summary | -27384 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH-ELLEN BLODGETT | NamePerson |
| Base Compensation Filing Org | 164615 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7530 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4938 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 762 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177845 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | KATHLEEN MADDEN RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $9,231. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA TESSLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SHARES FAMILY RELATIONSHIP WITH CHRIS TESSLER, TRESURER/CHAIR | Relationship |
| Amount Of Transaction | 19749 | AmountOfTransaction |
| Description Of Transaction | IN OCTOBER 2011, PPMHV HIRED THE SPOUSE OF BOARD MEMBER, CHRIS TESSLER, AS THE SENIOR DIRECTOR OF CLINICAL OPERATIONS. PRIOR TO HIRING MRS. TESSLER, EXPLICIT DISCUSSION WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WAS HELD TO DESCRIBE MRS. TESSLER'S ROLE WITHIN THE ORGANIZATION AS WELL AS THE CONFLICT WITH MR. TESSLER'S POSITION ON THE BOARD. SPECIFIC DISCUSSION REGARDING THE FACT THAT MR. TESSLER'S TERM ON THE BOARD OF DIRECTORS WAS SET TO EXPIRE EFFECTIVE DECEMBER 31, 2011 WAS HELD. THIS WOULD LEAD TO AN OVERLAP OF APPROXIMATELY TWO AND A HALF MONTHS. THIS EXCEPTION WAS APPROVED DUE TO PPMHVS SIGNIFICANT DEFICIT IN CLINICIAN LEADERSHIP WITH ANY EXPERIENCE WITH ELECTRONIC HEALTH RECORDS AND DATA ANALYSIS. MRS. TESSLER WAS PREVIOUSLY EMPLOYED AT A MAJOR HOSPITAL USING THE SAME ELECTRONIC HEALTH RECORDS SYSTEM AND BROUGHT TRAINING LEADERSHIP AND TEMPLATE DEVELOPMENT SKILLS TO PPMHV WHICH ALLOWED PPMHV TO END THE YEAR WITH A COMPLETED ELECTRONIC MEDICAL RECORDS SYSTEM. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | FINANCIAL CONSULTANTS WERE HIRED AS INTERIM MANAGEMENT TO OVERSEE AND RESTRUCTURE THE FINANCIAL AND BILLING AREAS. MS. MARIANNE MUISE SERVED AS INTERIM VICE PRESIDENT OF FINANCE & IT UPON THE RESIGNATION OF LOIS STODDARD IN JUNE 2011. MS. MUISE REPORTED WEEKLY TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND PRESENTED MONTHLY FINANCIAL STATEMENTS TO BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS AND FINANCE 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. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT/CEO. PPMHV IS A MEMBER OF PLANNED PARENTHOOD FEDERATION OF AMERICA, THEREFORE, THE BOARD 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 BOARD REVIEWS PUBLIC INFORMATION OF CEO'S OF NON-PROFIT ORGANIZATIONS IN THE GREATER METROPOLITAN AND HUDSON VALLEY REGION, INCLUDING A REVIEW OF 990'S. THE REVIEW AND APPROVAL OF THE SALARY IS VOTED ON BY BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION ON 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -78,887. PRIOR PERIOD ADJUSTMENTS: 500. TOTAL TO FORM 990, PART XI, LINE 5: -78,387. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, SECTION A: | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE MIDHUDSON VALLEY ACTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 CHURCH STREET | AddressLine1 |
| City | POUGHKEEPSIE | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REIMBURSEMENT OF DIRECT AND INDIRECT COSTS INCURRED | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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