PLANNED PARENTHOOD OF GREATER NEW YORK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER NEW YORK INC (EIN 13-2621497)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349310535
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T15:33:59-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132621497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF NEW YORK CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2129657022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY CALLOWAY | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2129657022 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.75.195.229 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 12:51:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY CALLOWAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,327,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PPNYC IS A LEADING PROVIDER OF SEXUAL & REPRODUCTIVE HEALTH SERVICES & INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 705 | TotalEmployeeCnt |
| Total Volunteers | 285 | TotalVolunteersCnt |
| Total Gross UBI | $47,897 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,092 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,114,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,402,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,362,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,824,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,117,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,780,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $645,321 | PYOtherRevenueAmt |
| CY Other Revenue | $880,952 | CYOtherRevenueAmt |
| PY Total Revenue | $57,239,331 | PYTotalRevenueAmt |
| CY Total Revenue | $57,887,996 | 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 | $32,305,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,427,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $94,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,350 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,357,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,032,579 | PYOtherExpensesAmt |
| CY Other Expenses | $29,339,988 | CYOtherExpensesAmt |
| PY Total Expenses | $57,432,934 | PYTotalExpensesAmt |
| CY Total Expenses | $69,806,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,918,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,398,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,615,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,341,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,534,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,056,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,081,256 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PPNYC IS A LEADING PROVIDER OF SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND INFORMATION, A FIERCE ADVOCATE, AND A COMMITTED PARTNER TO ADVANCE EQUITY AND IMPROVE HEALTH OUTCOMES FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,284,096 | ExpenseAmt |
| Revenue | $27,290,931 | RevenueAmt |
| Desc | CLINICAL SERVICES - PROVIDES STATE OF THE ART REPRODUCTIVE HEALTH CARE AND ACCURATE INFORMATION TO ENSURE THAT ALL INDIVIDUALS CAN MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE LIVES. SERVICES INCLUDE FAMILY PLANNING, GYNECOLOGICAL EXAMS, PREGNANCY TESTING, EMERGENCY CONTRACEPTION, MEDICATION AND SURGICAL ABORTION, MALE SERVICES, STI AND HIV TESTING AND COUNSELING, AND SCREENING FOR CERTAIN CANCERS AND INTIMATE PARTNER VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,967,475 | ExpenseAmt |
| Revenue | $533,221 | RevenueAmt |
| Desc | EDUCATION - ENGAGES TEENS, PARENTS, AND COMMUNITY PARTNERS IN A COMBINED EFFORT TO REDUCE ADOLESCENT PREGNANCY AND RISK-TAKING BEHAVIORS. PROGRAMMING TARGETS AREAS OF NEW YORK CITY THAT HAVE DISPROPORTIONATELY HIGH RATES OF ADOLESCENT PREGNANCY AND HIV/STI INFECTION. THE ORGANIZATION ALSO RESEARCHES AND PILOTS SEXUALITY EDUCATION IN COMMUNITIES AND CLASSROOMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,589,368 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS AND ADVOCACY - PROMOTES THE RIGHT TO PRIVACY AND FREEDOM OF CHOICE IN MANAGING REPRODUCTIVE DECISIONS AND SEXUAL BEHAVIOR. INFORMS THE PUBLIC ON CURRENT ISSUES REGARDING REPRODUCTIVE RIGHTS, NEW CONTRACEPTIVE TECHNOLOGIES AND RELATED HEALTH ISSUES. ACTIVITIES INCLUDE CONFERENCES, PUBLIC SERVICES ADS, SPEECHES AND PRESENTATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,840,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 257 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 705 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDISON DE LA CRUZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122747364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LAURA MCQUADE | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 0.00 | Yes (X) | $450,091 | $0 | $40,423 | ||
| ILA DAYANANDA | ||||||||
| CHIEF MEDICAL OFFICER | 35.00 | 0.00 | $335,056 | $0 | $14,320 | Yes (X) | ||
| LOUIS KEITH CORSO | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | Yes (X) | $274,677 | $0 | $20,822 | ||
| MONICA VIRGINIA DRAGOMAN | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 35.00 | 0.00 | $266,402 | $0 | $27,702 | Yes (X) | ||
| GLORIA P BASEM | ||||||||
| VICE PRESIDENT, HUMAN RESOURCES | 35.00 | 0.00 | $265,365 | $0 | $10,615 | Yes (X) | ||
| MARGARET BARNETTE | ||||||||
| CHIEF STRATEGY OFFICER | 35.00 | 0.00 | $249,028 | $0 | $10,730 | Yes (X) | ||
| MERLE A MCGEE | ||||||||
| CHIEF EQUITY & ENGAGEMENT OFFICER | 35.00 | 0.00 | $234,157 | $0 | $24,842 | Yes (X) | ||
| JONATHAN SEGAL | ||||||||
| CHIEF FINANCIAL OFFICER UNTIL 9/2019 | 35.00 | 1.00 | Yes (X) | $181,487 | $0 | $31,731 | ||
| KATIE DANZIGER | ||||||||
| CHAIR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEAH JOHNSON | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VALERIE JOHNSON | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANN HICKS | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA ALTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA BEATTIE FRELINGHUYSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM BORNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNY BRORSEN | ||||||||
| BOARD MEMBER UNTIL 12/2019 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ANA CEPIN MD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR STEPHEN CHASEN MD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR CHRIS CREATURA | ||||||||
| BOARD MEMBER UNTIL 12/2019 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLINE CURRY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PEGGY DANZIGER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISON MARIELLA DESIR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH ESSIG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA HAGAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MERYL D HARTZBAND | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LEONARD HERSH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW HERZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANYA HOERBURGER | ||||||||
| BOARD MEMBER UNTIL 12/2019 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NAIMA HYPPOLITE | ||||||||
| BOARD MEMBER UNTIL 12/2019 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER LAFER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGOT LEVY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LANA LEWIN-ROSS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BEATRICE LIU | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE MAX | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIKA MUNRO KENNERLY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE LEEDS KNUDSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SILDA PALERM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET POLANECZKY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE ROSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA RUBIN | ||||||||
| BOARD MEMBER UNTIL 6/2019 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MOITRI SAVARD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SHERMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER STURMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM UHLMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANA WAGNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE WACHTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN WEIL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,256,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | 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 |
|---|---|---|---|---|---|
| SENTINEL BUILDERS LLC | |||||
| 79 MADISON AVE 632 | NEW YORK | NY | 10016 | CONSTRUCTION | $1,816,629 |
| MANATTPHELPS & PHILLIPS | |||||
| 11355 WEST OLUMPIC BLVD | LAS ANGELESE | CA | 90064 | LEGAL SERVICES | $1,501,575 |
| STEPHEN YABLON ARCHITECTURE PLLC | |||||
| 306 WEST 38TH ST 17TH FL | NEW YORK | NY | 10018 | ARCHITECTURE | $912,390 |
| ASD HEALTHCARE | |||||
| 3101 GAYLORD PKWY | FRISCO | TX | 75034 | SOFTWARE SERVICES | $698,868 |
| ECG MANAGEMENT CONSULTANTS | |||||
| 11512 EL CAMINO REAL STE 200 | SAN DIEGO | CA | 92130 | LEGAL SERVICES | $677,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,813,754 | FundraisingAmt |
| Government Grants | $7,506,296 | GovernmentGrantsAmt |
| All Other Contributions | $16,082,587 | AllOtherContributionsAmt |
| Total Contributions | $25,402,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 623990 | $16,196,148 | $16,196,148 |
| COMMERCIAL INSURANCE | 623990 | $5,535,820 | $5,535,820 |
| MANAGED CARE | 623990 | $5,041,077 | $5,041,077 |
| TRAINING FEES | 611430 | $533,221 | $533,221 |
| DSRIP INCOME | 623990 | $437,321 | $437,321 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,824,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,423,774 | TotalRevenueColumnAmt |
| Exclusion | $2,423,774 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,228,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,872,234 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,356,481 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,356,481 | TotalRevenueColumnAmt |
| Exclusion | $1,356,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $567,174 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,813,754 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $567,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MERGER REIMBURSEMENT | 900099 | $358,125 | $358,125 |
| INTERCOMPANY INC FROM VFC | 900099 | $255,105 | $255,105 |
| RESEARCH INCOME | 900099 | $109,079 | $109,079 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,643 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47,897 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $880,952 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,887,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,824,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,897 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,613,310 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,231 | TotalAmt |
| Program Services | $739,785 | ProgramServicesAmt |
| Management And General | $214,946 | ManagementAndGeneralAmt |
| Fundraising | $44,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,434,821 | TotalAmt |
| Program Services | $23,294,202 | ProgramServicesAmt |
| Management And General | $6,721,101 | ManagementAndGeneralAmt |
| Fundraising | $1,419,518 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,911 | TotalAmt |
| Program Services | $648,567 | ProgramServicesAmt |
| Management And General | $201,347 | ManagementAndGeneralAmt |
| Fundraising | $33,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,661,528 | TotalAmt |
| Program Services | $3,420,386 | ProgramServicesAmt |
| Management And General | $1,061,854 | ManagementAndGeneralAmt |
| Fundraising | $179,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,467 | TotalAmt |
| Program Services | $1,796,557 | ProgramServicesAmt |
| Management And General | $557,738 | ManagementAndGeneralAmt |
| Fundraising | $94,172 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,201 | TotalAmt |
| Program Services | $1,001,749 | ProgramServicesAmt |
| Management And General | $406,452 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,941 | TotalAmt |
| Management And General | $222,941 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,979 | TotalAmt |
| Program Services | $79,979 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,350 | TotalAmt |
| Fundraising | $38,350 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,867 | TotalAmt |
| Management And General | $445,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818,587 | TotalAmt |
| Program Services | $2,003,151 | ProgramServicesAmt |
| Management And General | $488,918 | ManagementAndGeneralAmt |
| Fundraising | $326,518 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,647 | TotalAmt |
| Program Services | $510,237 | ProgramServicesAmt |
| Management And General | $7,691 | ManagementAndGeneralAmt |
| Fundraising | $198,719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,126 | TotalAmt |
| Program Services | $488,883 | ProgramServicesAmt |
| Management And General | $127,489 | ManagementAndGeneralAmt |
| Fundraising | $125,754 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,506,002 | TotalAmt |
| Program Services | $5,277,182 | ProgramServicesAmt |
| Management And General | $185,800 | ManagementAndGeneralAmt |
| Fundraising | $43,020 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,706 | TotalAmt |
| Program Services | $161,226 | ProgramServicesAmt |
| Management And General | $24,156 | ManagementAndGeneralAmt |
| Fundraising | $117,324 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,881 | TotalAmt |
| Program Services | $231,730 | ProgramServicesAmt |
| Management And General | $100,249 | ManagementAndGeneralAmt |
| Fundraising | $486,902 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,851 | TotalAmt |
| Program Services | $385,851 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,361 | TotalAmt |
| Program Services | $942,833 | ProgramServicesAmt |
| Management And General | $795,528 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,482 | TotalAmt |
| Program Services | $526,482 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $8,970,527 | $8,600,176 | $343,474 | $26,877 |
| SET UP COSTS FOR SERVIC | $1,500,000 | $1,500,000 | ||
| PHYSICIAN FEES | $1,386,076 | $1,386,076 | ||
| REPAIRS & MAINTENANCE | $669,985 | $525,835 | $120,061 | $24,089 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,769 | TotalAmt |
| Program Services | $320,052 | ProgramServicesAmt |
| Management And General | $582,327 | ManagementAndGeneralAmt |
| Fundraising | $198,390 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,806,296 | TotalAmt |
| Program Services | $53,840,939 | ProgramServicesAmt |
| Management And General | $12,607,939 | ManagementAndGeneralAmt |
| Fundraising | $3,357,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,068,008 | BOYAmt |
| EOY | $3,209,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,070 | BOYAmt |
| EOY | $668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,851 | BOYAmt |
| EOY | $3,398,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139,331 | BOYAmt |
| EOY | $3,807,765 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $872,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,030 | BOYAmt |
| EOY | $3,144,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,571,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,102,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,213,580 | BOYAmt |
| EOY | $16,468,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,065,815 | BOYAmt |
| EOY | $78,215,209 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,569,054 | BOYAmt |
| EOY | $29,420,310 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,009 | BOYAmt |
| EOY | $77,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,398,748 | BOYAmt |
| EOY | $138,615,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,797 | BOYAmt |
| EOY | $2,909,042 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,002 | BOYAmt |
| EOY | $2,624,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341,799 | BOYAmt |
| EOY | $5,534,036 | 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 | $56,152,931 | BOYAmt |
| EOY | $50,120,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,904,018 | BOYAmt |
| EOY | $82,960,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,056,949 | BOYAmt |
| EOY | $133,081,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,398,748 | BOYAmt |
| EOY | $138,615,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,918,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,847,080 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,904,473 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $39,236,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,557,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,327,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,114,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,402,637 | CurrentTaxYearAmt |
| Total | $139,638,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,236,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,557,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,327,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,114,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,402,637 | CurrentTaxYearAmt |
| Total | $139,638,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,231,817 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,407,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,766,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,679,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,630,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,958,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,423,774 | CurrentTaxYearAmt |
| Total | $13,458,081 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,092 | CurrentTaxYearAmt |
| Total | $121,301 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,113,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,055 | CurrentTaxYearAmt |
| Total | $3,399,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,618,245 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,543,293 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 119,617. 2017 AMOUNT: $ 56. 2018 AMOUNT: $ 127,922. 2019 AMOUNT: $ 36,965. PPNYC FROM VFC - 2016 AMOUNT: $ 113,692. 2017 AMOUNT: $ 93,701. 2018 AMOUNT: $ 152,538. 2019 AMOUNT: $ 255,105. NYS UNCLAIMED FUNDS - 2016 AMOUNT: $ 6,300. COMMERCE BANK REVENUE SHARE - 2016 AMOUNT: $ 58,727. 2017 AMOUNT: $ 48,319. OUTPATIENT RESOURCES - 2016 AMOUNT: $ 116,646. RESEARCH INCOME - 2016 AMOUNT: $ 45,248. 2017 AMOUNT: $ 657,791. 2018 AMOUNT: $ 231,408. 2019 AMOUNT: $ 109,079. HEALTH HOME MANAGEMENT CCMP - 2017 AMOUNT: $ 192,895. MERGER REIMBURSEMENT - 2018 AMOUNT: $ 602,083. 2019 AMOUNT: $ 358,125. US TREASURY REIMBURSEMENT - 2019 AMOUNT: $ 73,781. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,672 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,307 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,979 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,726,317 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,806,296 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,686 | CurrentYearMinus3Amt |
| Current Year Minus2 | $111,301 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,979 | CurrentYearMinus1Amt |
| Current Year | $79,979 | CurrentYearAmt |
| Total | $353,945 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,715 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,868 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,672 | CurrentYearMinus1Amt |
| Current Year | $1,672 | CurrentYearAmt |
| Total | $6,927 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,117,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,308,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,350,000 | OtherExpendituresAmt |
| End Year Balance | $81,075,465 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,285,797 | BeginningYearBalanceAmt |
| Contributions | $436 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,168,910 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,117,323 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,260,058 | BeginningYearBalanceAmt |
| Contributions | $2,250 | ContributionsAmt |
| Investment Earnings Or Losses | $8,423,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,400,000 | OtherExpendituresAmt |
| End Year Balance | $77,285,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,899,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,760,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,400,000 | OtherExpendituresAmt |
| End Year Balance | $73,260,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,680,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $169,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,950,000 | OtherExpendituresAmt |
| End Year Balance | $72,899,952 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,143,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,062,047 | DepreciationAmt |
| Book Value | $4,081,490 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,301,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,341,819 | DepreciationAmt |
| Book Value | $6,959,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,549,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,698,687 | DepreciationAmt |
| Book Value | $1,851,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,276,478 | OtherCostOrOtherBasisAmt |
| Book Value | $2,276,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,468,846 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE INVESTMENTS | $21,881,621 | F |
| REAL ASSETS/REAL ESTATE | $214,143 | F |
| MULTI STRATEGY | $7,324,546 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,420,310 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,589,314 |
| REFUNDABLE ADVANCES | $35,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,624,994 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,289,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,847,080 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$445,867 | OtherRevenueAmt |
| Revenue Not Reported | $10,401,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,887,996 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,887,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $69,360,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$445,867 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$445,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,806,296 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,806,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WILL BE UTILIZED FOR FUTURE PROGRAM SERVICES AND FOR CAPITAL EXPANSION. IN ADDITION THE ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO HELP SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2019 AND 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -445,867. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -445,867. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKY COMM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 11TH AVE 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DESIGNING & SUPERVISING DIRECT MAILING PROGRAM | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $166,697 | GrossReceiptsAmt |
| Retained By Contractor | $38,350 | RetainedByContractorAmt |
| Net To Organization | $128,347 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $166,697 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,350 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $128,347 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $1,725,822 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,215,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $510,152 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $510,152 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL EVENT | Event2Nm |
| Gross Receipts Event2 | $78,625 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,055 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,570 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,570 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $576,481 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $553,029 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,452 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,452 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,380,928 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,813,754 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $567,174 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $567,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $567,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA MCQUADE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $450,091 | $0 | $0 | $0 | $0 | $0 | $18,004 | $0 | $22,419 | $0 | $490,514 | $0 | $0 | $0 |
| ILA DAYANANDA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $335,056 | $0 | $0 | $0 | $0 | $0 | $13,402 | $0 | $918 | $0 | $349,376 | $0 | $0 | $0 |
| LOUIS KEITH CORSO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $274,677 | $0 | $0 | $0 | $0 | $0 | $10,987 | $0 | $9,835 | $0 | $295,499 | $0 | $0 | $0 |
| MONICA VIRGINIA DRAGOMAN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $266,402 | $0 | $0 | $0 | $0 | $0 | $10,656 | $0 | $17,046 | $0 | $294,104 | $0 | $0 | $0 |
| GLORIA P BASEM | ||||||||||||||
| VICE PRESIDENT, HUMAN RESOURCES | $265,365 | $0 | $0 | $0 | $0 | $0 | $10,615 | $0 | $0 | $0 | $275,980 | $0 | $0 | $0 |
| MARGARET BARNETTE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $249,028 | $0 | $0 | $0 | $0 | $0 | $9,961 | $0 | $769 | $0 | $259,758 | $0 | $0 | $0 |
| MERLE A MCGEE | ||||||||||||||
| CHIEF EQUITY & ENGAGEMENT OFFICER | $234,157 | $0 | $0 | $0 | $0 | $0 | $9,366 | $0 | $15,476 | $0 | $258,999 | $0 | $0 | $0 |
| JONATHAN SEGAL | ||||||||||||||
| CHIEF FINANCIAL OFFICER UNTIL 9/2019 | $181,487 | $0 | $0 | $0 | $0 | $0 | $7,259 | $0 | $24,472 | $0 | $213,218 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED INTERNALLY BY THE CHIEF EXECUTIVE OFFICER PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS THROUGH OUR SECURE INTERNET. ONCE THE BOARD OF DIRECTORS HAVE REVIEWED THE FORM 990 IT IS SIGNED BY THE CHIEF EXECUTIVE OFFICER AND FILED ELECTRONICALLY THROUGH OUR PAID TAX PREPARERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE PPNYC BOARD OF DIRECTORS AND EXECUTIVE STAFF ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM DETAILING AFFILIATIONS THAT MIGHT POSE POTENTIAL CONFLICTS OF INTEREST. SIGNIFICANT CONFLICTS REQUIRE THE SPECIFIC DIRECTORS OR EXECUTIVE STAFF MEMBERS TO REFRAIN FROM PARTICIPATION IN MATTERS THAT REASONABLY COULD BE AFFECTED BY SUCH AFFILIATION. THE GENERAL COUNCIL/COMPLIANCE DIRECTOR REVIEWS ALL DISCLOSURE FOR POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CONSISTING OF AN INDEPENDENT SUBGROUP OF BOARD MEMBERS, THE COMPENSATION COMMITTEE OF PLANNED PARENTHOOD OF NEW YORK CITY, INC. "PPNYC", REVIEWED THE FAIRNESS OF THE CEO'S, CFO'S, AND KEY EMPLOYEES' COMPENSATION AND BENEFITS UTILIZING DATA FROM COMPARABLE SALARY SURVEYS OF EXECUTIVE COMPENSATION IN THE NOT-FOR-PROFIT INDUSTRY. THE COMMITTEE PRESENTED ITS FINDING TO THE BOARD WHICH APPROVED THE COMMITTEE'S RECOMMENDATION. CONTEMPORANEOUS DOCUMENTATION OF THE DECISION AND THE COMMITTEE MEETINGS ARE MAINTAINED AT PPNYC BY THE MANAGER OF BOARD RELATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | MERGER EXPENSES -1,904,473. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VOICE FOR CHOICE PPNYC ACTION FUND | ||||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | 133731867 | HEALTH ADVOC. | NY | 501(C) (4) | N/A | N/A | 0 |
| PLANNED PARENTHOOD NYC VOTES INC | ||||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | 261579397 | ELECTORAL ACTIVITIES | NY | 527 | N/A | N/A | 0 |
| PLANNED PARENTHOOD NYC VOTES PAC | ||||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | 824407276 | ELECTORAL ACTIVITIES | NY | 527 | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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