2020-11-13T15:33:59-06:00 2019-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2019-01-01 132621497 PLANNED PARENTHOOD OF NEW YORK CITY INC PLAN 2129657022 26 BLEECKER STREET NEW YORK NY 10012 JOY CALLOWAY INTERIM CEO 2129657022 2020-11-13 1 KERRI N BOGDA CPA P00760402 7177404863 148.75.195.229 2020-11-13 12:51:23 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2019 2021-01-29 14:40:06Z JOY CALLOWAY 26 BLEECKER STREET NEW YORK NY 10012 64327404 0 X WWW.PPNYC.ORG X 1951 NY PPNYC IS A LEADING PROVIDER OF SEXUAL & REPRODUCTIVE HEALTH SERVICES & INFORMATION. 35 35 705 285 47897 18092 23114171 25402637 26362552 27824152 7117287 3780255 645321 880952 57239331 57887996 0 0 0 0 32305555 40427958 94800 38350 3357418 25032579 29339988 57432934 69806296 -193603 -11918300 142398748 138615292 6341799 5534036 136056949 133081256 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. 0 0 42284096 27290931 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. 7967475 533221 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. 3589368 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. 53840939 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 257 0 705 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X EDISON DE LA CRUZ 2122747364 26 BLEECKER STREET NEW YORK NY 10012 LAURA MCQUADE CHIEF EXECUTIVE OFFICER 35.00 0.00 X 450091 0 40423 ILA DAYANANDA CHIEF MEDICAL OFFICER 35.00 0.00 X 335056 0 14320 LOUIS KEITH CORSO CHIEF DEVELOPMENT OFFICER 35.00 0.00 X 274677 0 20822 MONICA VIRGINIA DRAGOMAN ASSOCIATE MEDICAL DIRECTOR 35.00 0.00 X 266402 0 27702 GLORIA P BASEM VICE PRESIDENT, HUMAN RESOURCES 35.00 0.00 X 265365 0 10615 MARGARET BARNETTE CHIEF STRATEGY OFFICER 35.00 0.00 X 249028 0 10730 MERLE A MCGEE CHIEF EQUITY & ENGAGEMENT OFFICER 35.00 0.00 X 234157 0 24842 JONATHAN SEGAL CHIEF FINANCIAL OFFICER UNTIL 9/2019 35.00 1.00 X 181487 0 31731 KATIE DANZIGER CHAIR 4.00 1.00 X X 0 0 0 LEAH JOHNSON VICE CHAIR 2.00 0.00 X X 0 0 0 VALERIE JOHNSON TREASURER 2.00 0.00 X X 0 0 0 ANN HICKS SECRETARY 2.00 0.00 X X 0 0 0 LISA ALTER BOARD MEMBER 1.00 0.00 X 0 0 0 LISA BEATTIE FRELINGHUYSEN BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM BORNER BOARD MEMBER 1.00 0.00 X 0 0 0 JENNY BRORSEN BOARD MEMBER UNTIL 12/2019 1.00 0.00 X 0 0 0 DR ANA CEPIN MD BOARD MEMBER 1.00 0.00 X 0 0 0 DR STEPHEN CHASEN MD BOARD MEMBER 1.00 0.00 X 0 0 0 DR CHRIS CREATURA BOARD MEMBER UNTIL 12/2019 1.00 0.00 X 0 0 0 CAROLINE CURRY BOARD MEMBER 1.00 0.00 X 0 0 0 PEGGY DANZIGER BOARD MEMBER 1.00 0.00 X 0 0 0 ALISON MARIELLA DESIR BOARD MEMBER 1.00 0.00 X 0 0 0 BETH ESSIG BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA HAGAN BOARD MEMBER 1.00 0.00 X 0 0 0 MERYL D HARTZBAND BOARD MEMBER 1.00 0.00 X 0 0 0 LEONARD HERSH BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW HERZ BOARD MEMBER 1.00 0.00 X 0 0 0 ANYA HOERBURGER BOARD MEMBER UNTIL 12/2019 1.00 0.00 X 0 0 0 NAIMA HYPPOLITE BOARD MEMBER UNTIL 12/2019 1.00 0.00 X 0 0 0 PETER LAFER BOARD MEMBER 1.00 0.00 X 0 0 0 MARGOT LEVY BOARD MEMBER 1.00 0.00 X 0 0 0 LANA LEWIN-ROSS BOARD MEMBER 1.00 0.00 X 0 0 0 BEATRICE LIU BOARD MEMBER 1.00 0.00 X 0 0 0 DIANE MAX BOARD MEMBER 1.00 0.00 X 0 0 0 ERIKA MUNRO KENNERLY BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE LEEDS KNUDSEN BOARD MEMBER 1.00 0.00 X 0 0 0 SILDA PALERM BOARD MEMBER 1.00 0.00 X 0 0 0 MARGARET POLANECZKY BOARD MEMBER 1.00 0.00 X 0 0 0 DIANE ROSEN BOARD MEMBER 1.00 0.00 X 0 0 0 LISA RUBIN BOARD MEMBER UNTIL 6/2019 1.00 0.00 X 0 0 0 MOITRI SAVARD BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SHERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 COURTNEY SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER STURMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TOM UHLMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DIANA WAGNER BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE WACHTER BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN WEIL BOARD MEMBER 1.00 0.00 X 0 0 0 2256263 0 181185 62 0 1 0 SENTINEL BUILDERS LLC 79 MADISON AVE 632 NEW YORK NY 10016 CONSTRUCTION 1816629 MANATTPHELPS & PHILLIPS 11355 WEST OLUMPIC BLVD LAS ANGELESE CA 90064 LEGAL SERVICES 1501575 STEPHEN YABLON ARCHITECTURE PLLC 306 WEST 38TH ST 17TH FL NEW YORK NY 10018 ARCHITECTURE 912390 ASD HEALTHCARE 3101 GAYLORD PKWY FRISCO TX 75034 SOFTWARE SERVICES 698868 ECG MANAGEMENT CONSULTANTS 11512 EL CAMINO REAL STE 200 SAN DIEGO CA 92130 LEGAL SERVICES 677068 22 1813754 7506296 16082587 25402637 MEDICARE/MEDICAID 623990 16196148 16196148 COMMERCIAL INSURANCE 623990 5535820 5535820 MANAGED CARE 623990 5041077 5041077 TRAINING FEES 611430 533221 533221 DSRIP INCOME 623990 437321 437321 80565 80565 27824152 2423774 2423774 7228715 5872234 1356481 1356481 1356481 567174 1813754 567174 0 MERGER REIMBURSEMENT 900099 358125 358125 INTERCOMPANY INC FROM VFC 900099 255105 255105 RESEARCH INCOME 900099 109079 109079 158643 47897 110746 880952 57887996 27824152 47897 4613310 999231 739785 214946 44500 31434821 23294202 6721101 1419518 883911 648567 201347 33997 4661528 3420386 1061854 179288 2448467 1796557 557738 94172 1408201 1001749 406452 222941 222941 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2958272 2423774 13458081 7545 94664 19092 121301 119617 340613 992762 1113951 833055 3399998 156618245 132543293 0.75600 0.75310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1672 78307 79979 69726317 69806296 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 82686 111301 79979 79979 353945 250000 250000 250000 250000 1000000 1500000 1715 1868 1672 1672 6927 74117323 10308142 3350000 81075465 77285797 436 -3168910 74117323 73260058 2250 8423489 4400000 77285797 72899952 4760106 4400000 73260058 76680598 169354 3950000 72899952 0.00000 0.90000 0.10000 0 0 1300000 1300000 10143537 6062047 4081490 10301587 3341819 6959768 3549797 1698687 1851110 2276478 2276478 16468846 PRIVATE INVESTMENTS 21881621 F REAL ASSETS/REAL ESTATE 214143 F MULTI STRATEGY 7324546 F 29420310 DEFERRED RENT 2589314 REFUNDABLE ADVANCES 35680 2624994 X 68289209 10847080 -445867 10401213 57887996 0 57887996 69360429 -445867 -445867 69806296 0 69806296 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. X X X X X X 1 SANKY COMM 599 11TH AVE 6TH FL NEW YORK NY 10036 DESIGNING & SUPERVISING DIRECT MAILING PROGRAM 0 166697 38350 128347 166697 38350 128347 NY SPRING EVENT 1725822 1215670 510152 510152 FALL EVENT 78625 45055 33570 33570 3 576481 553029 23452 23452 2380928 1813754 567174 567174 567174 0 X X X 0 0 0 0 0 0 0 0 0 LAURA MCQUADE CHIEF EXECUTIVE OFFICER 450091 0 0 0 0 0 18004 0 22419 0 490514 0 0 0 ILA DAYANANDA CHIEF MEDICAL OFFICER 335056 0 0 0 0 0 13402 0 918 0 349376 0 0 0 LOUIS KEITH CORSO CHIEF DEVELOPMENT OFFICER 274677 0 0 0 0 0 10987 0 9835 0 295499 0 0 0 MONICA VIRGINIA DRAGOMAN ASSOCIATE MEDICAL DIRECTOR 266402 0 0 0 0 0 10656 0 17046 0 294104 0 0 0 GLORIA P BASEM VICE PRESIDENT, HUMAN RESOURCES 265365 0 0 0 0 0 10615 0 0 0 275980 0 0 0 MARGARET BARNETTE CHIEF STRATEGY OFFICER 249028 0 0 0 0 0 9961 0 769 0 259758 0 0 0 MERLE A MCGEE CHIEF EQUITY & ENGAGEMENT OFFICER 234157 0 0 0 0 0 9366 0 15476 0 258999 0 0 0 JONATHAN SEGAL CHIEF FINANCIAL OFFICER UNTIL 9/2019 181487 0 0 0 0 0 7259 0 24472 0 213218 0 0 0 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0