Totals
- Total revenue
- $198,527
- Total expenses
- $835,105
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $198,527
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,741,766
- Total liabilities, end of year
- $1,519,726
- Net assets or fund balances, end of year
- $17,222,040
- Program services expenses (Part IX)
- $750,182
- Management and general expenses
- $84,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $750,182
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EDWARD M FRIED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NEIL CALMAN
PRESIDENT
- Total calculated
- $752,952
- From this org
- $0
- From related orgs
- $715,321
- Other
- $37,631
- Hours/week
- 1 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $709,746 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $4,575 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $27,281 related
- Filer's total
- $0 + $752,952 related
-
OLLIE BROWN-CARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CAROLINE DICIOCCIO
VP, CHIEF FINANCIAL OFFICER
- Total calculated
- $257,642
- From this org
- $0
- From related orgs
- $243,091
- Other
- $14,551
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $242,091 related
- Bonus
- $0 + $1,000 related
- Other
- $0
- Deferred
- $0 + $7,541 related
- Nontaxable benefits
- $0 + $7,010 related
- Filer's total
- $0 + $257,642 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: A COMPENSATION COMMITTEE OF THE FINANCE COMMITTEE WAS FORMED TO REVIEW THE RECOMMENDATIONS TO THE BOARD FOR THEIR APPROVAL. THE CEO HAS AN EMPLOYMENT IF CERTAIN COMPENSATION ARE APPROPRIATE. THOSE POSITIONS INCLUDE CEO, CFO, OF OTHER POSITIONS ARE APPROVED BY THE CEO. THE PROCESS WAS LAST UNDERTAKEN PRESIDENT/CHIEF EXECUTIVE OFFICER'S ANNUAL COMPENSATION AND PRESENT THEIRAGREEMENT. THERE IS ALSO A SALARY SURVEY DONE EVERY FEW YEARS TO DETERMINE SVP OF CLINICAL AFFAIRS AND SVP OF PLANNING AND DEVELOPMENT. COMPENSATION IN 2024 AND DOCUMENTED IN COMPENSATION COMMITTEE MEETING MINUTES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE INSTITUTE FOR FAMILY HEALTH
501(C)(3) · PROVIDE MEDICAL DENTAL AND PSYCHOSOCIAL SERVICES · NY
-
MID-HUDSON FAMILY HEALTH FOUNDATION
501(C)(3) · TO SUPPORT THE OPERATION OF IFH · NY
Directly controlled by THE INSTITUTE FOR FAMILY HEALTH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOLDS REAL ESTATE · DE · income $198,527 · assets $18,741,766
Directly controlled by IFH FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349305707
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