Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1490487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$632,211
Up $13,859 (+2.2%) from 2011
Net Assets
Up$505,480
Up $20,488 (+4.2%) from 2011
Liabilities
Down$126,731
Down $6,629 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$738,291
Up $90,293 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mid-hudson pattern for progress provides objective research, planning, and educational training throughout the nine-county region.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26062 |
| IRS990/AccountsReceivable/BOY | 0 | 46590 |
| IRS990/AccountsReceivable/EOY | 0 | 63475 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT 3 |
| IRS990/Advertising/ProgramServices | 0 | 650 |
| IRS990/Advertising/Total | 0 | 650 |
| IRS990/AllOtherContributions | 0 | 60500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3875 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3770 |
| IRS990/AllOtherExpenses/Total | 0 | 7645 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 271173 |
| IRS990/CashNonInterestBearing/EOY | 0 | 271415 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126330 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 60875 |
| IRS990/DeferredRevenue/EOY | 0 | 30408 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7700 |
| IRS990/DepreciationDepletion/Total | 0 | 7700 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NONPROFIT REGIONAL PLANNING AND DEVELOPMENT, SPECIFICALLY IN HELPING TO GUIDE FUTURE DEVELOPMENT OF THE SEVEN MID-HUDSON COUNTIES. PUBLIC INFORMATION- PROVIDES INFORMATION TO THE PUBLIC ABOUT THE FUTURE DEVELOPMENT OF THE SEVEN MID-HUDSON COUNTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 617727 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JONATHAN DRAPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN RATH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE RHULEN LOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY WOLINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL TURTURRO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 216934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45985 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 231465 |
| IRS990/GrossReceipts | 0 | 804764 |
| IRS990/GrossRents/Real | 0 | 10500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1496 |
| IRS990/Insurance/ProgramServices | 0 | 6547 |
| IRS990/Insurance/Total | 0 | 8043 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3874 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3874 |
| IRS990/InvestmentIncomePriorYear | 0 | 5208 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3874 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63533 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29658 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24033 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE STATEMENT 3 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 33 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 33 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 33 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 484992 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 505480 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 185480 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 33 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39996 |
| IRS990/Occupancy/Total | 0 | 39996 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5414 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2578 |
| IRS990/OfficeExpenses/Total | 0 | 7992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4637 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26624 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31261 |
| IRS990/OtherExpensePriorYear | 0 | 157865 |
| IRS990/OtherExpensesCurrentYear | 0 | 136268 |
| IRS990/OtherExpenses/Description | 0 | RESEARCH PROJECTS CONSULT |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3926 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39472 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6505 |
| IRS990/OtherExpenses/Total | 0 | 39472 |
| IRS990/OtherExpenses/Total | 1 | 6736 |
| IRS990/OtherExpenses/Total | 2 | 6505 |
| IRS990/OtherExpenses/Total | 3 | 3926 |
| IRS990/OtherLiabilities/BOY | 0 | 65420 |
| IRS990/OtherLiabilities/EOY | 0 | 70261 |
| IRS990/OtherRevenueCurrentYear | 0 | 196230 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 250 |
| IRS990/OtherRevenuePriorYear | 0 | 214902 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37033 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 500148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 537181 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2851 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30730 |
| IRS990/PayrollTaxes/Total | 0 | 33581 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 481175 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 336400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 179325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 179325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 20488 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10500 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 20488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34842 |
| IRS990/SalariesEtcCurrentYear | 0 | 602023 |
| IRS990/SalariesEtcPriorYear | 0 | 490133 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 270931 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 273288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 77500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 148850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 183380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 460700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 996760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18684 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 712890 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 996760 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 77500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 126330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 148850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 183380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 460700 |
| IRS990ScheduleA/Total170/Total | 0 | 996760 |
| IRS990ScheduleA/TotalSupport | 0 | 1079197 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13863 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31179 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45042 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 738291 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10170 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8321 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18491 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 69261 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 758779 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 738291 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70261 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24033 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 758779 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 738291 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 758779 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45985 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 95675 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 48030 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 87760 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 231465 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 95675 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 48030 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 87760 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 231465 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FELLOWS PROGRAM |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 185480 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20915 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7180 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 17890 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45985 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 175000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 41934 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JONATHAN DRAPKIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 216934 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OCCASIONALLY FOR DINNERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE RETURN AND AUDIT REPORTS ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 45000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 39500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3 WASHINGTON CENTER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWBURGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12550 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBIN DEGROAT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8455654900 |
| IRS990/TotalAssets/BOY | 0 | 618352 |
| IRS990/TotalAssetsBOY | 0 | 618352 |
| IRS990/TotalAssets/EOY | 0 | 632211 |
| IRS990/TotalAssetsEOY | 0 | 632211 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 77500 |
| IRS990/TotalExpensesCurrentYear | 0 | 738291 |
| IRS990/TotalExpensesPriorYear | 0 | 647998 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 120564 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 617727 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 738291 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 133360 |
| IRS990/TotalLiabilitiesBOY | 0 | 133360 |
| IRS990/TotalLiabilities/EOY | 0 | 126731 |
| IRS990/TotalLiabilitiesEOY | 0 | 126731 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 618352 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 632211 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 484992 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 505480 |
| IRS990/TotalOtherRevenue | 0 | 250 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 617727 |
| IRS990/TotalProgramServiceRevenue | 0 | 481175 |
| IRS990/TotalReportableCompFromOrg | 0 | 216934 |
| IRS990/TotalRevenueCurrentYear | 0 | 758779 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 14374 |
| IRS990/TotalRevenuePriorYear | 0 | 682840 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 481425 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 758779 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 703 |
| IRS990/Travel/Total | 0 | 703 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 439992 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 465980 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | PATTERN-FOR-PROGRESS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141490487 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MID-HUDSON PATTERN FOR PROGRESSINC |
| ReturnHeader/Filer/NameControl | 0 | MID- |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3 WASHINGTON CENTER |
| ReturnHeader/Filer/USAddress/City | 0 | NEWBURGH |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12550 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-30 |
| ReturnHeader/Officer/Name | 0 | JONATHAN DRAPKIN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT & CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COOPER ARIAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 892 STATE ROUTE 17B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONGAUP VALLEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 127625010 |
| ReturnHeader/Preparer/Name | 0 | ANDREW J ARIAS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8457961800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T14:37:37-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.