Civic Intelligence

MID Hudson Pattern for Progress Inc.

990 • Fiscal year 2020 • EIN 14-1490487

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PATTERN-FOR-PROGRESS.ORG
PO Box 425Newburgh, NY 12551

(845) 565-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$226,764

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,062,187

Down $137,455 (-11%) from 2019

Net Assets

Down

$884,255

Down $104,815 (-11%) from 2019

Liabilities

Down

$177,932

Down $32,640 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$712,097

Down $368,133 (-34%) from 2019

Expenses

Down

$816,912

Down $268,939 (-25%) from 2019

Net Income

Down

-$104,815

Down $99,194 (-1765%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $618,352Liabilities 2011: $133,360Net Assets 2011: $484,9922011Assets 2012: $632,211Liabilities 2012: $126,731Net Assets 2012: $505,4802012Assets 2013: $625,202Liabilities 2013: $143,548Net Assets 2013: $481,6542013Assets 2014: $629,257Liabilities 2014: $130,684Net Assets 2014: $498,5732014Assets 2015: $1,064,836Liabilities 2015: $390,954Net Assets 2015: $673,8822015Assets 2016: $1,100,819Liabilities 2016: $259,120Net Assets 2016: $841,6992016Assets 2017: $1,120,529Liabilities 2017: $198,652Net Assets 2017: $921,8772017Assets 2018: $1,188,265Liabilities 2018: $193,574Net Assets 2018: $994,6912018Assets 2019: $1,199,642Liabilities 2019: $210,572Net Assets 2019: $989,0702019Assets 2020: $1,062,187Liabilities 2020: $177,932Net Assets 2020: $884,2552020Assets 2021: $888,436Liabilities 2021: $181,956Net Assets 2021: $706,4802021Assets 2022: $870,287Liabilities 2022: $71,081Net Assets 2022: $799,2062022Assets 2023: $940,478Liabilities 2023: $29,724Net Assets 2023: $910,7542023Assets 2024: $1,373,212Liabilities 2024: $227,318Net Assets 2024: $1,145,8942024

Highlighted filing

2020

Assets$1,062,187
Liabilities$177,932
Net Assets$884,255
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,9982011Expenses 2012: $738,2912012Revenue 2013: $663,383Expenses 2013: $687,209Net Income 2013: -$23,8262013Revenue 2014: $848,672Expenses 2014: $831,753Net Income 2014: $16,9192014Revenue 2015: $1,027,334Expenses 2015: $852,024Net Income 2015: $175,3102015Revenue 2016: $1,011,527Expenses 2016: $843,710Net Income 2016: $167,8172016Revenue 2017: $1,054,971Expenses 2017: $974,793Net Income 2017: $80,1782017Revenue 2018: $1,074,343Expenses 2018: $1,001,529Net Income 2018: $72,8142018Revenue 2019: $1,080,230Expenses 2019: $1,085,851Net Income 2019: -$5,6212019Revenue 2020: $712,097Expenses 2020: $816,912Net Income 2020: -$104,8152020Revenue 2021: $813,122Expenses 2021: $974,130Net Income 2021: -$161,0082021Revenue 2022: $811,090Expenses 2022: $718,364Net Income 2022: $92,7262022Revenue 2023: $867,184Expenses 2023: $755,636Net Income 2023: $111,5482023Revenue 2024: $1,055,206Expenses 2024: $823,566Net Income 2024: $231,6402024

Highlighted filing

2020

Revenue$712,097
Expenses$816,912
Net Income-$104,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$717,029
Mission and Program Overview

Mission

Promoting regional, balanced and sustainable solutions that enhance the growth and vitality of the hudson valley.

Promote regional, balanced, sustainable solutions to enhance growth, vitality of hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,288$821,404▲ $234,116
Accounts Receivable$374,538$117,317▼ $257,221
Pledges and Grants Receivable$225,000$107,500▼ $117,500
Prepaid Expenses and Deferred Charges$7,506$7,506→ $0
Cash and Non-Interest-Bearing Accounts$1,914$5,503▲ $3,589
Land, Buildings, and Equipment, Net$3,396$2,957▼ $439
Total Assets$1,199,642$1,062,187▼ $137,455
Liabilities
Other Liabilities$126,698$129,203▲ $2,505
Deferred Revenue$59,450$25,781▼ $33,669
Accounts Payable and Accrued Expenses$24,424$22,948▼ $1,476
Total Liabilities$210,572$177,932▼ $32,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,070$878,255▼ $104,815
Net Assets With Donor Restrictions$6,000$6,000→ $0
Total Net Assets Fund Balance$989,070$884,255▼ $104,815
Total Liabilities and Net Assets / Fund Balance$1,199,642$1,062,187▼ $137,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,957$33,543$36,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DrapkinPresident & CEOFT$226,764$226,764

Board Members and Trustees

NameTitle
Suzanne Rhulen LoughlinChairman
Anthony CampagiorniFirst Vice-chairman
Mary Beth BianconiSecretary
Bill CalderaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,000
Program Service Revenue
$337,432
Investment Income
$2,884
Other Revenue
$154,781
All Other Contributions
$76,000
Change in Net Assets
$-104,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,978
Other Expenses$56,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,547$48,926-$409,473
Current Officers, Directors, Trustees, and Key Employees$226,764--$226,764
Other Employee Benefits$72,700$5,865-$78,565
Payroll Taxes$41,555$3,621-$45,176
Occupancy-$18,035-$18,035
Fees for Services Accounting-$10,000-$10,000
Insurance$4,594$1,276-$5,870
Office Expenses-$5,394-$5,394
All Other Expenses$2,258$1,279-$3,537
Other Expenses$3,120$1,804-$1,804
Depreciation Depletion-$1,201-$1,201
Advertising$130--$130
Travel$88--$88
Total Functional Expenses$718,942$97,970$0$816,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,713
Fundraising Direct Expenses$4,932
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$129,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return and audit reports are presented to the board at a board meeting. At that time, the board reviews the documents.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy and compliance annually”

Form 990, Part VI, Section B, Line 15A

“Agreements for compensation are reviewed and approved by the executive board before being adopted.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy is made by the office staff and delivered to the requester.”

Filing and Contact Details

Filer

Filer Name
Mid-hudson Pattern for Progressinc
EIN
14-1490487
Phone
8455654900
Address
PO BOX 425, NEWBURGH, NY 12551

Signing Officer

Name
Jonathan Drapkin
Title
President
Phone
8455654900
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Drapkin
Formed
1965
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
42
Employees
8
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Andrew J Arias CPA
Phone
8457961800
Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022948
IRS990/AccountsReceivableGrp/BOYAmt0374538
IRS990/AccountsReceivableGrp/EOYAmt0117317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE REGIONAL, BALANCED, SUSTAINABLE SOLUTIONS TO ENHANCE GROWTH, VITALITY OF HUDSON VALLEY.
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherContributionsAmt076000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02258
IRS990/AllOtherExpensesGrp/TotalAmt03537
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN DEGROAT
IRS990/BooksInCareOfDetail/PhoneNum08455654900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WASHINGTON CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01914
IRS990/CashNonInterestBearingGrp/EOYAmt05503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226764
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02884
IRS990/CYOtherExpensesAmt056934
IRS990/CYOtherRevenueAmt0154781
IRS990/CYProgramServiceRevenueAmt0337432
IRS990/CYRevenuesLessExpensesAmt0-104815
IRS990/CYSalariesCompEmpBnftPaidAmt0759978
IRS990/CYTotalExpensesAmt0816912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059450
IRS990/DeferredRevenueGrp/EOYAmt025781
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01201
IRS990/DepreciationDepletionGrp/TotalAmt01201
IRS990/Desc0NONPROFIT REGIONAL PLANNING AND DEVELOPMENT, SPECIFICALLY IN HELPING TO GUIDE FUTURE DEVELOPMENT OF THE NINE MID-HUDSON COUNTIES. PROVIDE INFORMATION TO THE PUBLIC ABOUT THE FUTURE DEVELOPMENT OF THE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0718942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN DRAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE RHULEN LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY CAMPAGIORNI
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CALDERARA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BETH BIANCONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04932
IRS990/FundraisingGrossIncomeAmt0159713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GovernmentGrantsAmt0141000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0717029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt042
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/ProgramServicesAmt04594
IRS990/InsuranceGrp/TotalAmt05870
IRS990/InvestmentIncomeGrp/ExclusionAmt02884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02957
IRS990/LandBldgEquipCostOrOtherBssAmt036500
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING REGIONAL, BALANCED AND SUSTAINABLE SOLUTIONS THAT ENHANCE THE GROWTH AND VITALITY OF THE HUDSON VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0989070
IRS990/NetAssetsOrFundBalancesEOYAmt0884255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0983070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0878255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018035
IRS990/OccupancyGrp/TotalAmt018035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05394
IRS990/OfficeExpensesGrp/TotalAmt05394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078565
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESEARCH PROJECTS CONSU
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11804
IRS990/OtherExpensesGrp/ProgramServicesAmt04333
IRS990/OtherExpensesGrp/ProgramServicesAmt12853
IRS990/OtherExpensesGrp/ProgramServicesAmt23120
IRS990/OtherExpensesGrp/TotalAmt04333
IRS990/OtherExpensesGrp/TotalAmt13422
IRS990/OtherExpensesGrp/TotalAmt23120
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherLiabilitiesGrp/BOYAmt0126698
IRS990/OtherLiabilitiesGrp/EOYAmt0129203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03621
IRS990/PayrollTaxesGrp/ProgramServicesAmt041555
IRS990/PayrollTaxesGrp/TotalAmt045176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07506
IRS990/PrincipalOfficerNm0JONATHAN DRAPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04292
IRS990/PYOtherExpensesAmt0105994
IRS990/PYOtherRevenueAmt0239239
IRS990/PYProgramServiceRevenueAmt0540199
IRS990/PYRevenuesLessExpensesAmt0-5621
IRS990/PYSalariesCompEmpBnftPaidAmt0979857
IRS990/PYTotalExpensesAmt01085851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01754497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0862613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0933774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03204654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019718
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt04959151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01125182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01122281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078673
IRS990ScheduleA/Total509Grp/TotalAmt04959151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01155279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01129939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04979837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02957
IRS990ScheduleD/TotalLiabilityAmt0129203
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN DRAPKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN AND AUDIT REPORTS ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY AND COMPLIANCE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGREEMENTS FOR COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE BEING ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, A COPY IS MADE BY THE OFFICE STAFF AND DELIVERED TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199642
IRS990/TotalAssetsEOYAmt01062187
IRS990/TotalAssetsGrp/BOYAmt01199642
IRS990/TotalAssetsGrp/EOYAmt01062187
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0217000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210572
IRS990/TotalLiabilitiesEOYAmt0177932
IRS990/TotalLiabilitiesGrp/BOYAmt0210572
IRS990/TotalLiabilitiesGrp/EOYAmt0177932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0718942
IRS990/TotalProgramServiceRevenueAmt0337432
IRS990/TotalReportableCompFromOrgAmt0226764
IRS990/TotalRevenueGrp/ExclusionAmt0157665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt088
IRS990/TravelGrp/TotalAmt088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 425
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012551
IRS990/VotingMembersGoverningBodyCnt042
IRS990/VotingMembersIndependentCnt042
IRS990/WebsiteAddressTxt0WWW.PATTERN-FOR-PROGRESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DRAPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,187
Liabilities
$177,932
Net assets
$884,255
Revenue
$712,097
Expenses
$816,912
Net income
-$104,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.23$1.15$1.06$0.82$0.23
2023Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.87$0.76$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.81$0.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.81$0.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.71$0.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.21$0.99$1.08$1.09$0.01
2018Summary only. Only limited summary data is available for this year.$1.19$0.19$0.99$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.92$1.05$0.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.26$0.84$1.01$0.84$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.39$0.67$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.85$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$0.66$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.51$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.48$0.65