2017-11-10T09:12:00-06:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 1650 Market Street Suite 4500 Philadelphia PA 191037341 990 2016-01-01 132621497 PLANNED PARENTHOOD OF NEW YORK CITY INC PLAN 2129657022 26 BLEECKER STREET NEW YORK NY 10012 JONATHAN SEGAL Chief Finan & Admin Officer 2129657022 2017-11-10 1 Julius C Green CPA P00350393 2159720701 X 148.75.180.72 2017-11-10 08:36:09 ES P B61FA1639B1C05FB95829B38B50E43F553865046 B61FA1639B1C05FB95829B38B50E43F553865046 2016 2017-02-10 21:41:12Z Laura McQuade 26 BLEECKER STREET NEW YORK NY 10012 62576394 0 X WWW.PPNYC.ORG X 1951 NY EMPOWER INDIV. TO MAKE INDEPEND. & INFORMED DECISIONS ABOUT THEIR SEXUAL & REPRODUCTIVE LIVES. WE PROVIDE INFORMATION AND HEALTH CARE, AND PROMOTE PUBLIC POLICIES THAT MAKE THOSE SERVICES AVAILABLE TO ALL. PLANNING IS POWER. 30 30 456 700 0 0 39236527 20557837 26287795 26721890 5158030 5237441 -167030 139164 70515322 52656332 0 0 0 0 25321913 26860766 85500 90000 1294635 20716511 22121650 46123924 49072416 24391398 3583916 128064711 133178166 2797418 3022789 125267293 130155377 TO EMPOWER INDIVIDUALS TO MAKE INDEPENDENT, INFORMED DECISIONS ABOUT THEIR SEXUAL AND REPRODUCTIVE LIVES. WE PROVIDE INFORMATION AND HEALTH CARE, AND PROMOTE PUBLIC POLICIES THAT MAKE THOSE SERVICES AVAILABLE TO ALL. PLANNING IS POWER. 0 0 34445646 26695590 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. 2325017 26300 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. 2210806 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. 38981469 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 96 0 1 456 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JONATHAN SEGAL 2129657022 26 BLEECKER STREET NEW YORK NY 10012 katie danziger Chair 30.00 0.00 X X 0 0 0 leah johnson VICE CHAIR 1.00 0.00 X X 0 0 0 lana lewin-ross treasurer 2.00 0.00 X X 0 0 0 Courtney Smith Secretary 2.00 0.00 X X 0 0 0 lisa beattie frelinghuysen board member 1.00 0.00 X 0 0 0 william j borner board member 1.00 0.00 X 0 0 0 Ana Cepin board member 1.00 0.00 X 0 0 0 jenny brorsen board member 1.00 0.00 X 0 0 0 Rita Carrillo board member 1.00 0.00 X 0 0 0 stephen chasen board member 1.00 0.00 X 0 0 0 chris creatura md board member 1.00 0.00 X 0 0 0 caroline curry board member 1.00 0.00 X 0 0 0 beth essig board member 1.00 0.00 X 0 0 0 meryl d hartzband board member 1.00 0.00 X 0 0 0 andrew herz board member 1.00 0.00 X 0 0 0 Ann Hicks board member 1.00 0.00 X 0 0 0 valerie johnson board member 1.00 0.00 X 0 0 0 tracey kemble board member 1.00 0.00 X 0 0 0 Margot Levy board member 1.00 0.00 X 0 0 0 Erika Munro Kennerly board member 1.00 0.00 X 0 0 0 Silda Palerm 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 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 jennifer sturman board member 1.00 0.00 X 0 0 0 Adjoa Tetteh 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 melinda wolfe board member 1.00 0.00 X 0 0 0 joan l malin chief executive officer 35.00 0.00 X 285174 0 47372 jonathan segal Chief Financial & Admin Officer 35.00 1.00 X 214147 0 37674 Anne Robinson Chief Program Officer 35.00 0.00 X 235962 0 28562 ila Dayananda Chief Medical Officer 35.00 0.00 X 299983 0 11099 Louis Keith Corso Vice President Development 35.00 0.00 X 214232 0 18880 Christina Chang Vice President Public Affairs 35.00 0.00 X 204427 0 23041 Jacqueline Johnson Vice President Clinical Svcs 35.00 0.00 X 178082 0 23871 Margaret Barnette Chief of Staff 35.00 0.00 X 170641 0 7170 1802648 0 197669 47 0 1 0 US SECURITY ASSOCIATES INC PO Box 931703 Atlanta GA 31193 Security Guard 516039 SIGNATURE CLEANING SERVICES INC 231 West 29th Street - Ste607 New York NY 10001 Cleaning Services 500892 WINSTON SUPPORT SERV LLC dba Winston M 122 E 42nd St NY NY 10168 Temporary Staffing 430443 AMERICAN ELEVATOR & MACHINE CORP 36-26 31st St-PO Box 6069 LIC NY 11106 Elevators Design and Maintence 177548 OPEN HAND MEDIA 234 La Verne Avenue- A Long Beach CA 90803 Marketing and Advertising 147075 8 945618 6296402 13315817 20557837 managed care 623990 11001765 11001765 Medicare/Medicaid 623990 8289944 8289944 commercial insurance 623990 5039302 5039302 self-pay 623990 2277608 2277608 training fees 611430 113271 113271 26721890 2679114 2679114 12189805 9631478 2558327 2558327 2558327 85175 945618 288584 -203409 -203409 1960 0 1960 1960 Outpatient Resources 900099 116646 116646 Intercompany Inc from VFC 900099 113692 113692 Commerce Bank Revenue Share 900099 58727 58727 51548 51548 340613 52656332 26838536 0 5259959 848892 668703 160039 20150 20574030 16481052 3605869 487109 656046 476817 153319 25910 3237983 2088246 1085873 63864 1543815 1249591 252788 41436 50652 248 50404 103010 103010 82686 82686 90000 90000 654895 654895 1548068 901966 528004 118098 454336 255265 4240 194831 698821 413256 190711 94854 3366646 3223717 125365 17564 162216 145623 13108 3485 478716 103382 88310 287024 4774 4774 496088 496088 1530333 754219 776114 489706 489706 drugs/medical supplies 8255880 8255848 32 physician fees 1523133 1523133 repairs & maintenance 667117 580351 81847 4919 subscription & membersh 464981 418526 44759 1696 1089592 869134 376763 -156305 49072416 38981469 8796312 1294635 9445362 12366362 6030600 5488613 4236990 5152383 2968413 3110624 1165871 1363674 33127853 19238889 14955953 13888964 56724408 46457732 32462244 45268998 74870 80816 128064711 133178166 2436480 2291016 360938 731773 2797418 3022789 X 44296946 48417329 8070395 8838096 72899952 72899952 125267293 130155377 128064711 133178166 3583916 1304168 0 X 0 1 X 1 1 1 X 15678997 16769265 21400396 39236527 20557837 113643022 15678997 16769265 21400396 39236527 20557837 113643022 20577332 93065690 1602226 1681076 2267419 2766303 2679114 10996138 343715 221848 184493 119617 340613 1210286 125849446 113265318 0.73950 0.74260 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - 2012 Amount: $ 343,715. 2013 Amount: $ 221,848. 2014 Amount: $ 184,493. 2015 Amount: $ 119,617. PPNYC FROM VFC - 2016 Amount: $ 113,692. NYS Unclaimed Funds - 2016 Amount: $ 6,300. Commerce Bank Revenue Share - 2016 Amount: $ 58,727. Outpatient Resources - 2016 Amount: $ 116,646. Research Income - 2016 Amount: $ 45,248. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1715 80971 82686 48989730 49072416 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 268177 115124 124120 82686 590107 250000 250000 250000 250000 1000000 1500000 18121 3544 624 1715 24004 72899952 4760106 4400000 73260058 76680598 169354 3950000 72899952 76911897 3443701 3675000 76680598 73485839 7101058 3675000 76911897 69255955 7904884 3675000 73485839 1.00000 0 0 1300000 1300000 9664032 4662829 5001203 18816061 12301440 6514621 2233990 1557239 676751 1113770 717381 396389 13888964 Private Investments 6519895 F Real Assets/Real Estate 5410945 F MULIT STRATEGY 8319743 F FIXED INCOME 3339076 F US SMALL/MID-CAP 13223139 F US LARGE CAP 8456200 F 45268998 Refundable Advances 2388 DEFERRED RENT 729385 731773 X 53376039 1304168 -132975 1171193 52204846 654895 -203409 451486 52656332 48487955 -132975 -132975 48620930 654895 -203409 451486 49072416 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 2016 and 2015. Part XI, Line 2d - Other Adjustments: Planned Giving Expenses -132,975. Part XI, Line 4b - Other Adjustments: Special Event Expenses -203,409. Part XII, Line 2d - Other Adjustments: Planned Giving Expenses -132,975. Part XII, Line 4b - Other Adjustments: special event expenses -203,409. X X X X X X 1 Sanky Comm 599 11th ave 6th fl new york NY 10036 Designing & Supervising Direct Mailing Program 0 255639 90000 165639 255639 90000 165639 NY Spring Luncheon 736157 669507 66650 1500 11136 111641 61085 Fall Luncheon 142071 123546 18525 700 28709 23348 2 152565 152565 1150 28762 2200 18353 1030793 945618 85175 3350 11136 140403 28709 2200 102786 288584 -203409 X X X 0 0 0 0 0 0 0 0 0 joan l malin chief executive officer 285174 0 0 0 0 0 28600 0 18772 0 332546 0 0 0 jonathan segal Chief Financial & Admin Officer 214147 0 0 0 0 0 9261 0 28413 0 251821 0 0 0 Anne Robinson Chief Program Officer 235962 0 0 0 0 0 9672 0 18890 0 264524 0 0 0 ila Dayananda Chief Medical Officer 299983 0 0 0 0 0 10600 0 499 0 311082 0 0 0 Louis Keith Corso Vice President Development 214232 0 0 0 0 0 8609 0 10271 0 233112 0 0 0 Christina Chang Vice President Public Affairs 204427 0 0 0 0 0 8341 0 14700 0 227468 0 0 0 Jacqueline Johnson Vice President Clinical Svcs 178082 0 0 0 0 0 7369 0 16502 0 201953 0 0 0 Margaret Barnette Chief of Staff 170641 0 0 0 0 0 6875 0 295 0 177811 0 0 0 Form 990, Part VI, Section B, line 11b THE FORM 990 IS MADE AVAILABLE TO THE BOARD THROUGH OUR SECURE INTRANET. 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., REVIEWED THE FAIRNESS OF THE CEO'S, CFO'S, AND KEY EMPLOYEE'S 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. 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 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0