UPPER HUDSON PLANNED PARENTHOOD INC: Form 990, tax year 2025
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- Organization
- UPPER HUDSON PLANNED PARENTHOOD INC (EIN 14-6000805)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-26
- IRS object ID
- 202611779349301001
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-26T10:57:50-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146000805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER HUDSON PLANNED PARENTHOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPPE | BusinessNameControlTxt |
| Phone | 5184345678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 CENTRAL AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN OLECK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5184345678 | PhoneNum |
| Signature | 2026-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN LYNCH | PreparerPersonNm |
| PTIN | P01366951 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2026-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN OLECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 CENTRAL AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,461,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-UPPE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UPPER HUDSON PLANNED PARENTHOOD PROVIDES REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION AND ADVOCACY IN THE COMMUNITIES OF ALBANY, COLUMBIA, GREENE, AND RENSSELAER COUNTIES. UHPP HAS SERVED THE CAPITAL REGION OF NEW YORK STATE SINCE 1934. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,789,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,658,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,908,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,570,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,458 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,921 | PYOtherRevenueAmt |
| CY Other Revenue | $78,850 | CYOtherRevenueAmt |
| PY Total Revenue | $9,802,848 | PYTotalRevenueAmt |
| CY Total Revenue | $10,368,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,238,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,228,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $662,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,363,000 | PYOtherExpensesAmt |
| CY Other Expenses | $4,159,310 | CYOtherExpensesAmt |
| PY Total Expenses | $10,601,870 | PYTotalExpensesAmt |
| CY Total Expenses | $10,388,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$799,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,562,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,127,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,651,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,146,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,910,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,980,804 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UPPER HUDSON PLANNED PARENTHOOD IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION PROVIDING ADVOCACY, EDUCATION AND REPRODUCTIVE HEALTH CARE SERVICES IN THE CAPITAL REGION OF NEW YORK STATE SINCE 1934. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,374,524 | ExpenseAmt |
| Revenue | $3,648,897 | RevenueAmt |
| Desc | FAMILY PLANNING SERVICES-UHPP OFFERS A FULL RANGE OF FAMILY PLANNING SERVICES FOR ALL PEOPLE IN OUR COMMUNITY AS WELL AS HEALTH EDUCATION. SERVICES INCLUDE ANNUAL EXAMS, STI TESTING AND TREATMENT, CANCER SCREENINGS, PREGNANCY TESTING, GENDER AFFIRMING HORMONE CARE, BEHAVIORAL HEALTH CARE AND A WIDE RANGE OF GENERAL HEALTH SCREENINGS. ALL PATIENTS ARE GIVEN AMPLE INFORMATION BY TRAINED MEDICAL STAFF TO MAKE WELL INFORMED DECISIONS ABOUT THEIR HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,532 | ExpenseAmt |
| Desc | ABORTION SERVICES-UHPP OFFERS ABORTION SERVICES IN THE SERVICE AREA. BOTH MEDICATION AND IN-CLINIC ABORTION ARE OFFERED. THE SERVICE INCLUDES PREGNANCY TESTING, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE OR ADOPTION AS DESIRED. PATIENTS THAT CHOOSE TO TERMINATE PREGNANCY ARE GIVEN AN ULTRASOUND FOR ACCURATE GESTATIONAL AGE, ABORTION AND FOLLOW-UP CARE. EACH PATIENT IS GIVEN A FULL RANGE OF OPTIONS TO CONSIDER FOR BIRTH CONTROL AFTER THE PROCEDURE IS COMPLETE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,894 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS-UHPP LEADS GRASSROOTS ORGANIZING, COMMUNITY OUTREACH AND EDUCATION ACTIVITIES WITH THE GOAL OF CREATING A FAIR AND JUST COMMUNITY THROUGH AN INCLUSIVE DEMOCRATIC PROCESS. THIS GOAL IS FOCUSED ON IMPROVING ACCESS TO REPRODUCTIVE HEALTH CARE, PUBLIC HEALTH IN GENERAL AND EMPOWERING ALL PEOPLE TO HAVE CONTROL OF THEIR HEALTH AND THEIR FUTURE. UHPP ALSO PARTICIPATES IN LIMITED DIRECT LOBBYING OF ELECTED LEADERS AT THE LOCAL, STATE AND NATIONAL LEVEL IN SERVICE OF THE SAME GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,179,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN OLECK CFO | PersonNm |
| Phone | 5855462771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 CENTRAL AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHARECE JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE LAW | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADOLFO LOPEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES FERRUSI | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA MCDEVITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HEGAN | |||||||
| CEO | 37.50 | Yes (X) | $281,628 | $0 | $52,108 | Yes (X) | |
| MARK NAPIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHONTELL SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY BRUNELLE-KIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE LOMBARDI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN WRIGHT | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILLIP BURSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH OPPENHEIMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA ASARO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN GODFREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ BENJAMIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JABIN AHMED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEAGON NOLASCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN OLECK | |||||||
| CFO | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| BS | |||||||
| SENIOR STAFF | 37.50 | $133,709 | $0 | $15,901 | Yes (X) | ||
| LG | |||||||
| SENIOR STAFF | 37.50 | $130,586 | $0 | $29,383 | Yes (X) | ||
| DK | |||||||
| SENIOR STAFF | 37.50 | $127,537 | $0 | $20,466 | Yes (X) | ||
| KB | |||||||
| SENIOR STAFF | 37.50 | $165,441 | $0 | $22,046 | Yes (X) | ||
| MM | |||||||
| SENIOR STAFF | 37.50 | $190,396 | $0 | $55,437 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,029,297 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PPCWNY | |||||
| 114 UNIVERSITY AVENUE | ROCHESTER | NY | 14605 | MANAGEMENT/SHARED SERVICES | $888,753 |
| RSS WFRBS2013-C16-NY WMO LLC | |||||
| 845 WIDEWATERS PARKWAY SUITE 200 E | SYRACUSE | NY | 13057 | MEDICAL SUPPLIES | $328,218 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB FOR PATIENT TESTING | $279,631 |
| PPNCNY | |||||
| 160 STONE STREET | WATERTOWN | NY | 13601 | SHARED SERVICES | $165,654 |
| THERACOM LLC | |||||
| 345 INTERNATIONAL BLVD SUITE 200 | BROOKS | KY | 40109 | MEDICAL SUPPLIES | $147,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $148,675 | FundraisingAmt |
| Government Grants | $2,701,174 | GovernmentGrantsAmt |
| All Other Contributions | $3,808,564 | AllOtherContributionsAmt |
| Total Contributions | $6,658,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,570,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,570,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,570,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,458 | TotalRevenueColumnAmt |
| Exclusion | $61,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,675 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,730 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,368,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,648,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,458 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,736 | TotalAmt |
| Management And General | $333,736 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,581,481 | TotalAmt |
| Program Services | $3,812,263 | ProgramServicesAmt |
| Management And General | $412,010 | ManagementAndGeneralAmt |
| Fundraising | $357,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,570 | TotalAmt |
| Program Services | $129,071 | ProgramServicesAmt |
| Management And General | $33,739 | ManagementAndGeneralAmt |
| Fundraising | $12,760 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,063 | TotalAmt |
| Program Services | $566,855 | ProgramServicesAmt |
| Management And General | $148,172 | ManagementAndGeneralAmt |
| Fundraising | $56,036 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,085 | TotalAmt |
| Program Services | $269,866 | ProgramServicesAmt |
| Management And General | $70,542 | ManagementAndGeneralAmt |
| Fundraising | $26,677 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,031 | TotalAmt |
| Management And General | $13,031 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,750 | TotalAmt |
| Management And General | $37,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,517 | TotalAmt |
| Program Services | $8,912 | ProgramServicesAmt |
| Management And General | $95,474 | ManagementAndGeneralAmt |
| Fundraising | $3,131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,957 | TotalAmt |
| Program Services | $145,066 | ProgramServicesAmt |
| Management And General | $11,391 | ManagementAndGeneralAmt |
| Fundraising | $18,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,322 | TotalAmt |
| Program Services | $468,429 | ProgramServicesAmt |
| Management And General | $56,170 | ManagementAndGeneralAmt |
| Fundraising | $18,723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,950 | TotalAmt |
| Program Services | $30,053 | ProgramServicesAmt |
| Management And General | $19,108 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,859 | TotalAmt |
| Program Services | $2,195 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,959 | TotalAmt |
| Program Services | $314,873 | ProgramServicesAmt |
| Management And General | $20,376 | ManagementAndGeneralAmt |
| Fundraising | $4,710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,923 | TotalAmt |
| Program Services | $183,817 | ProgramServicesAmt |
| Management And General | $11,370 | ManagementAndGeneralAmt |
| Fundraising | $7,736 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $1,847,957 | $1,572,798 | $155,126 | $120,033 |
| MEDICAL SUPPLIES | $569,195 | $569,195 | ||
| DUES | $141,996 | $14,682 | $117,116 | $10,198 |
| UTILITIES & COMMUNICATI | $82,764 | $71,122 | $7,981 | $3,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,130 | TotalAmt |
| Program Services | $20,753 | ProgramServicesAmt |
| Fundraising | $20,377 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,388,245 | TotalAmt |
| Program Services | $8,179,950 | ProgramServicesAmt |
| Management And General | $1,545,756 | ManagementAndGeneralAmt |
| Fundraising | $662,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,361 | BOYAmt |
| EOY | $647,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,251 | BOYAmt |
| EOY | $762,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,313 | BOYAmt |
| EOY | $323,518 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,142 | BOYAmt |
| EOY | $181,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,640 | BOYAmt |
| EOY | $84,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,545,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,863,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,345 | BOYAmt |
| EOY | $2,681,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,151 | BOYAmt |
| EOY | $1,034,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777,054 | BOYAmt |
| EOY | $4,410,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,562,257 | BOYAmt |
| EOY | $10,127,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,656 | BOYAmt |
| EOY | $786,781 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,737 | BOYAmt |
| EOY | $163,005 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,700 | BOYAmt |
| EOY | $346,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,259,397 | BOYAmt |
| EOY | $4,850,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,651,490 | BOYAmt |
| EOY | $6,146,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,609 | BOYAmt |
| EOY | $3,369,448 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,158 | BOYAmt |
| EOY | $611,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,910,767 | BOYAmt |
| EOY | $3,980,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,562,257 | BOYAmt |
| EOY | $10,127,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $89,514 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,759,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,757,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,918,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,789,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,658,413 | CurrentTaxYearAmt |
| Total | $24,883,014 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,759,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,757,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,918,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,789,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,658,413 | CurrentTaxYearAmt |
| Total | $24,883,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,883,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,458 | CurrentTaxYearAmt |
| Total | $182,852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,163,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,850 | CurrentTaxYearAmt |
| Total | $2,372,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,437,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,863,828 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,504,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,517,930 | DepreciationAmt |
| Book Value | $1,986,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,738,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,345,239 | DepreciationAmt |
| Book Value | $393,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,823 | OtherCostOrOtherBasisAmt |
| Book Value | $301,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,681,862 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $75,573 |
| OPERATING LEASE RIGHT OF USE ASSET | $4,050,046 |
| 457 (B) ASSETS | $123,959 |
| INTEREST IN CHARITABLE REMAINDER TRUSTS | $123,898 |
| INTEREST IN CHARITABLE GIFT ANNUITIES | $37,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,410,934 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $4,726,723 |
| 457(B) LIABILITY | $123,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,850,682 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,458,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $89,514 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $89,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,368,768 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,368,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,388,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,388,245 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,388,245 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAREWELL TO SUMMER PARTY | Event1Nm |
| Gross Receipts Event1 | $88,758 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,151 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,607 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,696 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,888 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,663 | OtherDirectExpensesEvent1Amt |
| Event2 | 2025 SPRING GALA | Event2Nm |
| Gross Receipts Event2 | $85,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,456 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,349 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,420 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $31,415 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,304 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,441 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,068 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,373 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,633 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,600 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $610 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $194,004 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,675 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,329 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,749 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,903 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,729 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,400 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE HEGAN | ||||||||||||||
| CEO | $281,628 | $0 | $0 | $0 | $0 | $0 | $31,961 | $0 | $20,147 | $0 | $333,736 | $0 | $0 | $0 |
| MM | ||||||||||||||
| SENIOR STAFF | $190,396 | $0 | $0 | $0 | $0 | $0 | $26,647 | $0 | $28,790 | $0 | $245,833 | $0 | $0 | $0 |
| KB | ||||||||||||||
| SENIOR STAFF | $165,441 | $0 | $0 | $0 | $0 | $0 | $21,938 | $0 | $108 | $0 | $187,487 | $0 | $0 | $0 |
| LG | ||||||||||||||
| SENIOR STAFF | $130,586 | $0 | $0 | $0 | $0 | $0 | $625 | $0 | $28,758 | $0 | $159,969 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 IS REVIEWED AND PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE, THE RETURN IS BROUGHT TO THE BOARD UPON RECOMMENDATION OF THE FINANCE COMMITTEE AND APPROVED. COPIES ARE AVAILABLE TO ALL BOARD MEMBERS AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED A DIRECTORS AND OFFICERS, AND AN EMPLOYEE CONFLICT OF INTEREST POLICY. ALL DIRECTORS,OFFICERS, AND EMPLOYEES ARE EXPECTED TO FAMILIARIZE THEMSELVES WITH THIS POLICY. DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. EMPLOYEES INVOLVED IN PROCUREMENT OR OTHER SENSITIVE JOB DUTIES MAY BE REQUIRED TO SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 23 | THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE OCCURRED. |