Civic Intelligence

Mohawk Valley Perinatal Network Inc

990 • Fiscal year 2014 • EIN 16-1597797

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.NEWFAMILY.ORG

View Organization Page

1000 CORNELIA STREET No 213502-4606

(315) 732-4657

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$259,641

Up $163,009 (+169%) from 2013

Net Assets

Up

$5,298

Up $950 (+22%) from 2013

Liabilities

Up

$254,343

Up $162,059 (+176%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

$551,818

No earlier filing loaded for comparison.

Expenses

Up

$550,868

Up $5,377 (+1.0%) from 2013

Net Income

$950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $179,727Liabilities 2011: $177,081Net Assets 2011: $2,6462011Assets 2012: $141,409Liabilities 2012: $119,882Net Assets 2012: $21,5272012Assets 2013: $96,632Liabilities 2013: $92,284Net Assets 2013: $4,3482013Assets 2014: $259,641Liabilities 2014: $254,343Net Assets 2014: $5,2982014Assets 2015: $216,448Liabilities 2015: $192,462Net Assets 2015: $23,9862015Assets 2016: $150,638Liabilities 2016: $127,783Net Assets 2016: $22,8552016Assets 2017: $159,602Liabilities 2017: $143,410Net Assets 2017: $16,1922017Assets 2018: $139,176Liabilities 2018: $102,043Net Assets 2018: $37,1332018Assets 2019: $130,544Liabilities 2019: $125,093Net Assets 2019: $5,4512019

Highlighted filing

2014

Assets$259,641
Liabilities$254,343
Net Assets$5,298
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $552,3382011Expenses 2012: $531,8442012Expenses 2013: $545,4912013Revenue 2014: $551,818Expenses 2014: $550,868Net Income 2014: $9502014Revenue 2015: $765,449Expenses 2015: $746,761Net Income 2015: $18,6882015Revenue 2016: $852,524Expenses 2016: $853,654Net Income 2016: -$1,1302016Revenue 2017: $816,334Expenses 2017: $822,997Net Income 2017: -$6,6632017Revenue 2018: $859,771Expenses 2018: $838,830Net Income 2018: $20,9412018Revenue 2019: $686,266Expenses 2019: $717,948Net Income 2019: -$31,6822019

Highlighted filing

2014

Revenue$551,818
Expenses$550,868
Net Income$950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$555,955
Mission and Program Overview

Mission

Mohawk valley perinatal network, inc. Is a 501(c)3, not-for-profit organization that has been serving families in herkimer and oneida counties since 1996. The network was formed through collaborative efforts of dedicated professionals to improve the perinatal health of women throughout our region. We work with health and human service professionals and consumers to improve birth outcomes and maternal, child and family health, facilitate collaboration among providers and community organizations and advocate for change. Mvpn was incorporated in 2001.

Our mission is to improve birth outcomes and maternal, child and family health, facilitate collaboration amoung providers and community organizations and advocate for change. We accomplish this by assessing community needs, educating health and human service providers, updating perinatal data, educating and referring consumers, providing navigator services, encouraging healthy behaviors and increased use of health insurance programs. We are dedicated to improving birth outcomes for all women and their families, and particularly women facing difficult challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,961$227,698▲ $139,737
Cash and Non-Interest-Bearing Accounts$1,306$28,695▲ $27,389
Land, Buildings, and Equipment, Net$6,944$3,081▼ $3,863
Prepaid Expenses and Deferred Charges$421$167▼ $254
Total Assets$96,632$259,641▲ $163,009
Liabilities
Unsecured Notes Loans Payable$63,000$150,000▲ $87,000
Deferred Revenue-$75,317-
Accounts Payable and Accrued Expenses$29,284$29,026▼ $258
Total Liabilities$92,284$254,343▲ $162,059
Net Assets / Fund Balance
Unrestricted Net Assets$4,348$5,298▲ $950
Total Net Assets Fund Balance$4,348$5,298▲ $950
Total Liabilities and Net Assets / Fund Balance$96,632$259,641▲ $163,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,081$46,851$49,932
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jason StefanskiChair
Susan NiedzielskiVice Chair
Adam HutchinsonMember
Barb GalvinMember
Brenda ChapmanMember
Brenda DonahueMember
Carolyn TrimbachMember
Charity LeslieMember
Colleen CavalloMember
Ildiko MonahanMember
Janet FortnamMember
Judy HatfieldMember
Kathleen SeiselmyerMember
Lesa SteeleMember
Linda CulyerMember
Mary KlineMember
Susan CalandraMember
Victor FarielloMember
Carole Torok-huxtableSecretary
Denise Moller CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,596
Program Service Revenue
$913
Investment Income
$279
Other Revenue
$10,030
All Other Contributions
$8,168
Change in Net Assets
$950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,916
Other Expenses$146,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,586$72,919-$311,505
Other Employee Benefits$71,181$21,230-$92,411
Occupancy$24,987$6,041-$31,028
All Other Expenses$18,597$153-$18,750
Travel$13,030$144-$13,174
Fees for Services Other$11,572$505-$12,077
Advertising$11,938--$11,938
Other Expenses$7,070$48-$7,070
Fees for Services Accounting-$6,620-$6,620
Interest$5,588--$5,588
Insurance-$4,787-$4,787
Depreciation Depletion$3,863--$3,863
Total Functional Expenses$437,936$112,932$0$550,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,150
Fundraising Direct Expenses$4,137
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brenda DonahueBoard Member Mvpn and Employee of Mohawk Valley Community Action AgencyMOHAWK VALLEY COMMUNITY ACTION AGENCY WAS A SUBCONTRACTOR FOR FACILITATED ENROLLMENT. THE CONTRACT ENDED SEPTEMBER 30, 2013. THE CONTRACT WAS FOR $3,885. .No$3,885
Adam HutchinsonBoard Member Mvpn and Employee of Herkimer County HealthnetHERKIMER COUNTY HEALTHNET PROVIDED A MINIGRANT FOR $1,580 FOR COMMUNITY BABY SHOWERS AND BOOT CAMP FOR NEW DADS IN HERKIMER COUNTY.No$1,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“A board member's not for profit organization provided a mini grant to mvpn.”

Form 990, Part VI, Section B, line 11

“The organization's irs form 990 was provided to the board of directors to review and approve before it was filed.”

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

“The organization requires an annual conflict of interest disclosure from board of director members. The executive director reviews and monitors compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The executive director receives a performance review from the board of directors each year. The salary is increased based on performance, goal attainment and comparable salaries.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1597797
Phone
3157324657

Signing Officer

Name
Jason Stefanski
Title
Chair
Phone
3157324657
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Stefanski
Formed
2001
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
21

Preparer

Preparer
Thomas M Vanhatten CPA
Phone
3157976601
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“These financial statements do not include any uncertain tax positions per fin 48.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IMPROVE BIRTH OUTCOMES AND MATERNAL, CHILD AND FAMILY HEALTH, FACILITATE COLLABORATION AMOUNG PROVIDERS AND COMMUNITY ORGANIZATIONS AND ADVOCATE FOR CHANGE. WE ACCOMPLISH THIS BY ASSESSING COMMUNITY NEEDS, EDUCATING HEALTH AND HUMAN SERVICE PROVIDERS, UPDATING PERINATAL DATA, EDUCATING AND REFERRING CONSUMERS, PROVIDING NAVIGATOR SERVICES, ENCOURAGING HEALTHY BEHAVIORS AND INCREASED USE OF HEALTH INSURANCE PROGRAMS. WE ARE DEDICATED TO IMPROVING BIRTH OUTCOMES FOR ALL WOMEN AND THEIR FAMILIES, AND PARTICULARLY WOMEN FACING DIFFICULT CHALLENGES.
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IRS990/Desc0MATERNAL INFANT COMMUNITY HEALTH COLLABORATIVE - MVPN SERVES HEALTH AND HUMAN SERVICE PROVIDERS, WOMEN OF CHILDBEARING AGE AND NEW AND EXPECTING FAMILIES THROUGHOUT ONEIDA AND HERKIMER COUNTIES. CONSUMER EDUCATION ON ORAL HEALTH DURING PREGNANCY, PRETERM LABOR, INFANT CARE, POST PARTUM CARE, SUDDEN INFANT DEATH SYNDROME, SAFE SLEEP, BREASTFEEDING, HEALTH INSURANCE AND OTHER TOPICS WAS PROVIDED TO 184 CONSUMERS IN 2013-2014. THERE IS NO INCOME QUALIFICATION TO PARTICIPATE IN CONSUMER EDUCATION. PROVIDER EDUCATION ON SIMILAR TOPICS WAS OFFERED TO 194 HEALTH AND HUMAN SERVICES PROVIDERS IN 2013-2014.
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IRS990/FundraisingDirectExpensesAmt04137
IRS990/FundraisingGrossIncomeAmt06150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0530346
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04787
IRS990/InsuranceGrp/TotalAmt04787
IRS990/InterestGrp/ProgramServicesAmt05588
IRS990/InterestGrp/TotalAmt05588
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03081
IRS990/LandBldgEquipCostOrOtherBssAmt049932
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOHAWK VALLEY PERINATAL NETWORK, INC. IS A 501(C)3, NOT-FOR-PROFIT ORGANIZATION THAT HAS BEEN SERVING FAMILIES IN HERKIMER AND ONEIDA COUNTIES SINCE 1996. THE NETWORK WAS FORMED THROUGH COLLABORATIVE EFFORTS OF DEDICATED PROFESSIONALS TO IMPROVE THE PERINATAL HEALTH OF WOMEN THROUGHOUT OUR REGION. WE WORK WITH HEALTH AND HUMAN SERVICE PROFESSIONALS AND CONSUMERS TO IMPROVE BIRTH OUTCOMES AND MATERNAL, CHILD AND FAMILY HEALTH, FACILITATE COLLABORATION AMONG PROVIDERS AND COMMUNITY ORGANIZATIONS AND ADVOCATE FOR CHANGE. MVPN WAS INCORPORATED IN 2001.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04348
IRS990/NetAssetsOrFundBalancesEOYAmt05298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06041
IRS990/OccupancyGrp/ProgramServicesAmt024987
IRS990/OccupancyGrp/TotalAmt031028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092411
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt013005
IRS990/OtherExpensesGrp/ProgramServicesAmt110481
IRS990/OtherExpensesGrp/ProgramServicesAmt28038
IRS990/OtherExpensesGrp/ProgramServicesAmt37070
IRS990/OtherExpensesGrp/TotalAmt013490
IRS990/OtherExpensesGrp/TotalAmt110481
IRS990/OtherExpensesGrp/TotalAmt28086
IRS990/OtherExpensesGrp/TotalAmt37070
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-48
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-48
IRS990/OtherRevenueTotalAmt08017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311505
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167
IRS990/PrincipalOfficerNm0JASON STEFANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913
IRS990/ProgSrvcAccomActy2Grp/Desc0IPA/NAVIGATOR - IN 2013-2014, NEW YORK STATE LAUNCHED THE NEW YORK STATE OF HEALTH INSURANCE MARKETPLACE. MVPN WORKED IN ONEIDA AND MADISON COUNTIES TO HELP INDIVIDUALS AND FAMILIES LEARN ABOUT HEALTH INSURANCE CHOICES FOR CHILDREN AND ADULTS. NAVIGATORS WERE AVAILABLE AT VARIOUS SITES THROUGHOUT ONEIDA AND MADISON COUNTIES TO ASSIST PEOPLE IN COLLECTING DOCUMENTATION AND COMPLETING THE APPLICATION. TRAVELING AND IN-OFFICE NAVIGATORS ASSISTED WITH 1639 APPLICATIONS IN 2013-2014, NAVIGATORS PROVIDED SERVICES IN 10 LOCATIONS THAT MAKE IT EASIER FOR THE RURAL POPULATION TO APPLY FOR HEALTH INSURANCE. CONSUMERS PRIMARILY HEAR ABOUT MVPN THROUGH A FRIEND OR FAMILY MEMBER, SERVICE PROVIDERS, OR COMMUNITY FLYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206194
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH ADVOCATE PROGRAM - MVPN HELPS INDIVIDUALS AND FAMILIES IN MADISON, ONEIDA AND HERKIMER COUNTIES ACCESS HEALTH INSURANCE AND LOW COST HEALTH CARE AND MEDICATIONS WHEN THEY ARE NOT ELIGIBLE FOR PUBLIC HEALTH INSURANCE PROGRAMS. MVPN STAFF CAN HELP GET MEDICAL BILLS REDUCED, FIND A SPECIALIST, AND ENSURE THAT HEALTH INSURANCE COMPANIES ARE APPROPRIATELY COVERING PROCEDURES. IN 2013-2014, THE CHA PROGRAM SERVED 78 INDIVIDUALS AND PROVIDED 6 PRESENTATIONS REGARDING CHA SERVICES AND HEALTH CARE REFORM. CHA FUNDING ENDED IN AUGUST 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - SAFE SLEEP PROGRAM, FOCUS GROUPS, PROGRAMS FOR STUDENTS, PRESENTATIONS TO FRONTLINE WORKERS, OB NURSE MANAGER MEETINGS, NURSING STUDENT CONFERENCES, HEALTH FAIRS, MULTICULTURAL OUTREACH, MEDIA CAMPAIGNS, PUBLIC SERVICE ANNOUNCEMENTS AND A NEEDS ASSESSMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105427
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt0178943
IRS990/PYOtherRevenueAmt06732
IRS990/PYProgramServiceRevenueAmt01666
IRS990/PYRevenuesLessExpensesAmt0-17179
IRS990/PYSalariesCompEmpBnftPaidAmt0366548
IRS990/PYTotalExpensesAmt0545491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02711208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02711208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02711208
IRS990ScheduleA/TotalSupportAmt02712775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03081
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDA DONAHUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ADAM HUTCHINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER MVPN AND EMPLOYEE OF MOHAWK VALLEY COMMUNITY ACTION AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER MVPN AND EMPLOYEE OF HERKIMER COUNTY HEALTHNET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MOHAWK VALLEY COMMUNITY ACTION AGENCY WAS A SUBCONTRACTOR FOR FACILITATED ENROLLMENT. THE CONTRACT ENDED SEPTEMBER 30, 2013. THE CONTRACT WAS FOR $3,885. .
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HERKIMER COUNTY HEALTHNET PROVIDED A MINIGRANT FOR $1,580 FOR COMMUNITY BABY SHOWERS AND BOOT CAMP FOR NEW DADS IN HERKIMER COUNTY.
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,641
Liabilities
$254,343
Net assets
$5,298
Revenue
$551,818
Expenses
$550,868
Net income
$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.25$0.05$6.86$7.18$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.02$0.37$8.60$8.39$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.43$0.16$8.16$8.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.28$0.23$8.53$8.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.92$0.24$7.65$7.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.54$0.05$5.52$5.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.92$0.04$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.20$0.22$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.77$0.03$5.52