PLANNED PARENTHOOD OF GREATER NEW YORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER NEW YORK INC (EIN 13-2621497)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201533139349302013
- Schema version
- 2014v5.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T14:49:04-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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) |
|---|---|---|
| In Care Of | % JONATHAN SEGAL | InCareOfNm |
| 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 | JONATHAN SEGAL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2129657022 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN MALIN | 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 | $64,403,278 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | EMPOWER INDIV. TO MAKE INFORMED DECISIONS ABOUT THEIR SEXUAL & REPRODUCTIVE LIVES, WE PROVIDE INFO. & HEALTH CARE & PROMOTE PUBLIC POLICIES THAT MAKE SERVICES AVAILABLE TO ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 423 | TotalEmployeeCnt |
| Total Volunteers | 1150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,769,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,400,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,293,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,608,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,885,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,196,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,641 | PYOtherRevenueAmt |
| CY Other Revenue | $80,400 | CYOtherRevenueAmt |
| PY Total Revenue | $40,042,558 | PYTotalRevenueAmt |
| CY Total Revenue | $47,286,363 | 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 | $21,981,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,086,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $85,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,265,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,378,286 | PYOtherExpensesAmt |
| CY Other Expenses | $18,193,479 | CYOtherExpensesAmt |
| PY Total Expenses | $38,443,925 | PYTotalExpensesAmt |
| CY Total Expenses | $41,365,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,598,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,920,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,648,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,077,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,776,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,608,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,872,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,469,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,694,215 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,599,409 | 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 | $2,687,524 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,498 | 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 | $1,943,989 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 | $32,325,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 423 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN SEGAL | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DIANE MAX | |||||||||
| CHAIR | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATIE DANZIGER | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LANA LEWIN-ROSS | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY SMITH | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL BATISTA THRU 614 | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BORNER FROM 614 | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNY BRORSEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CANEDO-PULLEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RITA CARRILLO | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN CHASEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANINE CRAANE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CREATURA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE CURRY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EMME DELAND THRU 614 | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BETH ESSIG FROM 414 | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA BEATTIE FRELINGHUYSEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MERYL HARTZBAND FROM 614 | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HERZ | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LEAH JOHNSON FROM 614 | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HILDA HUTCHERSON THRU 914 | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE JOHNSON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY KEMBLE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGOT KEVY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA PEVAROFF-COHN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET POLANECZKY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIANE ROSEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA RUBIN FROM 1014 | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SHERMAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAY STERLING THRU 614 | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER STURMAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TOWNSEND THRU 614 | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW TRAUB THRU 714 | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE WACHTER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WEIL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN WILLNER | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA WOLFE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOAN MALIN | |||||||||
| CEO | 35.0 | 0.0 | Yes (X) | $256,872 | $0 | $48,113 | |||
| JONATHAN SEGAL | |||||||||
| CFO | 35.0 | 0.0 | Yes (X) | $203,161 | $0 | $39,473 | |||
| ANNE ROBINSON | |||||||||
| CHIEF PROGRAM OFFICER | 35.0 | 0.0 | $205,955 | $0 | $34,710 | Yes (X) | |||
| ILA DAYANANDA | |||||||||
| CHIEF MEDICAL OFFICER | 35.0 | 0.0 | $283,159 | $0 | $12,778 | Yes (X) | |||
| Louis Keith Corso | |||||||||
| Vice President Development | 35.0 | 0.0 | $202,172 | $0 | $18,153 | Yes (X) | |||
| CHRISTINA CHANG | |||||||||
| VICE PRESIDENT PUBLIC AFFAIRS | 35.0 | 0.0 | $195,542 | $0 | $5,332 | Yes (X) | |||
| SONDRA DANTZIC | |||||||||
| ASSOC. MEDICAL DIRECTOR | 35.0 | 0.0 | $169,897 | $0 | $33,887 | Yes (X) | |||
| ROBIN FINS | |||||||||
| VP HR + Administration | 35.0 | 0.0 | $158,675 | $0 | $36,179 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,675,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSTRUCTOMICS LLC | |||||
| 45 WEST 21ST STREET 5TH FL | NEW YORK | NY | 10010 | CONSTRUCTION | $1,366,454 |
| WINSTON MEDICAL STAFFING | |||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | STAFFING | $509,344 |
| Stephen Yablon Architecture | |||||
| 306 WEST 38TH STREET 17TH FL | NEW YORK | NY | 10018 | Architecture | $456,235 |
| US SECURITY ASSOCIATES | |||||
| 200 MANSELL COURT 5TH FLOOR | ROSWELL | GA | 30076 | SECURITY | $399,124 |
| SIGNATURE CLEANING SERVICE | |||||
| 231 WEST 29TH STREET | NEW YORK | NY | 10001 | CLEANING SERVICES | $312,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $691,239 | FundraisingAmt |
| Government Grants | $8,034,279 | GovernmentGrantsAmt |
| All Other Contributions | $12,674,878 | AllOtherContributionsAmt |
| Noncash Contributions | $2,597,690 | NoncashContributionsAmt |
| Total Contributions | $21,400,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 623990 | $8,083,053 | $8,083,053 |
| MANAGED CARE | 623990 | $8,051,022 | $8,051,022 |
| SELF-PAY | 623990 | $2,621,264 | $2,621,264 |
| COMMERCIAL INSURANCE | 623990 | $3,773,790 | $3,773,790 |
| TRAINING FEES | 611430 | $79,778 | $79,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,608,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,267,419 | TotalRevenueColumnAmt |
| Exclusion | $2,267,419 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,862,728 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,933,487 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $929,241 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $929,241 | TotalRevenueColumnAmt |
| Exclusion | $929,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,335 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $691,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104,093 | TotalRevenueColumnAmt |
| Exclusion | -$104,093 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUES INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $184,493 | TotalRevenueColumnAmt |
| Exclusion | $184,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,286,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,608,907 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,277,060 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,284 | TotalAmt |
| Management And General | $768,692 | ManagementAndGeneralAmt |
| Fundraising | $19,592 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,753,150 | TotalAmt |
| Program Services | $14,408,802 | ProgramServicesAmt |
| Management And General | $2,624,493 | ManagementAndGeneralAmt |
| Fundraising | $719,855 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,767 | TotalAmt |
| Program Services | $439,143 | ProgramServicesAmt |
| Management And General | $134,866 | ManagementAndGeneralAmt |
| Fundraising | $14,758 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,291 | TotalAmt |
| Program Services | $1,821,015 | ProgramServicesAmt |
| Management And General | $671,273 | ManagementAndGeneralAmt |
| Fundraising | $83,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,435 | TotalAmt |
| Program Services | $957,014 | ProgramServicesAmt |
| Management And General | $392,259 | ManagementAndGeneralAmt |
| Fundraising | $32,162 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,074 | TotalAmt |
| Management And General | $45,074 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,903 | TotalAmt |
| Management And General | $100,903 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,124 | TotalAmt |
| Program Services | $115,124 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,500 | TotalAmt |
| Fundraising | $85,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,448 | TotalAmt |
| Management And General | $429,448 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,995 | TotalAmt |
| Program Services | $325,133 | ProgramServicesAmt |
| Management And General | $210,742 | ManagementAndGeneralAmt |
| Fundraising | $7,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,978,619 | TotalAmt |
| Program Services | $7,496,442 | ProgramServicesAmt |
| Management And General | $285,256 | ManagementAndGeneralAmt |
| Fundraising | $196,921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,311 | TotalAmt |
| Program Services | $72,832 | ProgramServicesAmt |
| Management And General | $63,890 | ManagementAndGeneralAmt |
| Fundraising | $16,589 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471,414 | TotalAmt |
| Program Services | $2,284,751 | ProgramServicesAmt |
| Management And General | $170,769 | ManagementAndGeneralAmt |
| Fundraising | $15,894 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,975 | TotalAmt |
| Program Services | $125,974 | ProgramServicesAmt |
| Management And General | $37,490 | ManagementAndGeneralAmt |
| Fundraising | $58,511 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,593 | TotalAmt |
| Program Services | $130,079 | ProgramServicesAmt |
| Management And General | $56,229 | ManagementAndGeneralAmt |
| Fundraising | $121,285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,673 | TotalAmt |
| Management And General | $12,673 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,477 | TotalAmt |
| Management And General | $439,477 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,357 | TotalAmt |
| Program Services | $882,489 | ProgramServicesAmt |
| Management And General | $1,090,677 | ManagementAndGeneralAmt |
| Fundraising | $26,191 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,764 | TotalAmt |
| Program Services | $458,764 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHYSICIAN FEES | $1,450,801 | $1,450,801 | ||
| REPAIRS & MAINTENANCE | $560,299 | $457,362 | $97,768 | $5,169 |
| SUBSCRIPTIONS & MEMBERSHIP FEE | $419,056 | $384,742 | $32,129 | $2,185 |
| LAB FEES & OUTSIDE SERVICE | $265,114 | $265,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,482 | TotalAmt |
| Program Services | $250,147 | ProgramServicesAmt |
| Management And General | $110,689 | ManagementAndGeneralAmt |
| Fundraising | -$139,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,365,906 | TotalAmt |
| Program Services | $32,325,728 | ProgramServicesAmt |
| Management And General | $7,774,797 | ManagementAndGeneralAmt |
| Fundraising | $1,265,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,562,815 | BOYAmt |
| EOY | $6,057,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,436 | BOYAmt |
| EOY | $3,166,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,827 | BOYAmt |
| EOY | $5,154,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,816 | BOYAmt |
| EOY | $2,273,928 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,955 | BOYAmt |
| EOY | $1,151,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,417,658 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,440,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,518,031 | BOYAmt |
| EOY | $12,977,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,851,517 | BOYAmt |
| EOY | $78,222,480 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,870 | BOYAmt |
| EOY | $74,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,648,267 | BOYAmt |
| EOY | $109,077,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,623 | BOYAmt |
| EOY | $2,577,332 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,573 | BOYAmt |
| EOY | $31,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,196 | BOYAmt |
| EOY | $2,608,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,177,591 | BOYAmt |
| EOY | $19,346,763 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,782,583 | BOYAmt |
| EOY | $14,222,381 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,911,897 | BOYAmt |
| EOY | $72,899,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,872,071 | BOYAmt |
| EOY | $106,469,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,648,267 | BOYAmt |
| EOY | $109,077,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,920,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $676,569 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $14,535,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,282,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,678,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,769,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,400,396 | CurrentTaxYearAmt |
| Total | $84,666,790 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,535,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,282,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,678,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,769,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,400,396 | CurrentTaxYearAmt |
| Total | $84,666,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,666,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,866,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,602,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,681,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,267,419 | CurrentTaxYearAmt |
| Total | $9,022,409 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$39,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,400 | CurrentTaxYearAmt |
| Total | $436,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,125,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,818,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89951 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88756 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,544 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,580 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,124 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,985,401 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,100,525 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
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 | $248,660 | CurrentYearMinus3Amt |
| Current Year Minus2 | $161,081 | CurrentYearMinus2Amt |
| Current Year Minus1 | $268,177 | CurrentYearMinus1Amt |
| Current Year | $115,124 | CurrentYearAmt |
| Total | $793,042 | 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 | $53,364 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,103 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,121 | CurrentYearMinus1Amt |
| Current Year | $3,544 | CurrentYearAmt |
| Total | $86,132 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,911,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,443,701 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,675,000 | OtherExpendituresAmt |
| End Year Balance | $76,680,598 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,485,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,101,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,675,000 | OtherExpendituresAmt |
| End Year Balance | $76,911,897 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,255,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,904,884 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,675,000 | OtherExpendituresAmt |
| End Year Balance | $73,485,839 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,856,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,600,741 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,000,000 | OtherExpendituresAmt |
| End Year Balance | $69,255,955 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,897,952 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $956,744 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,856,696 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $9,226,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,467,119 | DepreciationAmt |
| Book Value | $5,759,161 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,256,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,275,591 | DepreciationAmt |
| Book Value | $1,980,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,464,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,034,574 | DepreciationAmt |
| Book Value | $429,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,170,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,372 | DepreciationAmt |
| Book Value | $3,507,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,977,002 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $31,255 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,255 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,484,801 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $676,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $183,428 | OtherRevenueAmt |
| Revenue Not Reported | $859,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,624,804 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $429,448 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $232,111 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $661,559 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,286,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,887,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $183,428 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,428 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,704,347 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $429,448 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $232,111 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $661,559 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,365,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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: UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. PLANNED PARENTHOOD OF NEW YORK CITY, INC. (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2014, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2014, THE YEARS STILL SUBJECT TO EXAMINATION BY A TAXING AUTHORITY ARE 2011 THROUGH 2013. |
| PART XI, LINE 2D: | SPECIAL EVENT EXPENSES......$183,428. PART XI, LINE 4B: PLANNED GIVING EXPENSES.....$232,111. |
| PART XII, LINE 2D: | SPECIAL EVENT EXPENSES......$183,428. PART XII, LINE 4B: PLANNED GIVING EXPENSES.....$232,111. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANKY COMMUNICATIONS INC | PersonNm |
| Activity | DESIGN DIR. MAIL PROG. | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $255,639 | GrossReceiptsAmt |
| Retained By Contractor | $85,500 | RetainedByContractorAmt |
| Net To Organization | $170,139 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $255,639 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $85,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $170,139 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $588,905 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $527,835 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,070 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,935 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $83,753 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,134 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,046 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $128,830 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,565 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,265 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $560 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,100 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,750 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,516 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,839 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,839 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $111 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $750 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,455 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,818 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $770,574 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $691,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,335 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,606 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,353 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,589 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,380 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$104,093 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAN MALIN | ||||||||||||||
| CEO | $256,872 | $0 | $0 | $0 | $0 | $0 | $27,881 | $0 | $20,232 | $0 | $304,985 | $0 | $0 | $0 |
| JONATHAN SEGAL | ||||||||||||||
| CFO | $203,161 | $0 | $0 | $0 | $0 | $0 | $8,735 | $0 | $30,738 | $0 | $242,634 | $0 | $0 | $0 |
| ILA DAYANANDA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $283,159 | $0 | $0 | $0 | $0 | $0 | $11,595 | $0 | $1,183 | $0 | $295,937 | $0 | $0 | |
| ANNE ROBINSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $205,955 | $0 | $0 | $0 | $0 | $0 | $8,514 | $0 | $26,196 | $0 | $240,665 | $0 | $0 | $0 |
| Louis Keith Corso | ||||||||||||||
| Vice President Development | $202,172 | $0 | $0 | $0 | $0 | $0 | $8,121 | $0 | $10,032 | $0 | $220,325 | $0 | $0 | $0 |
| CHRISTINA CHANG | ||||||||||||||
| VICE PRESIDENT PUBLIC AFFAIRS | $195,542 | $0 | $0 | $0 | $0 | $0 | $3,876 | $0 | $1,456 | $0 | $200,874 | $0 | $0 | $0 |
| SONDRA DANTZIC | ||||||||||||||
| ASSOC. MEDICAL DIRECTOR | $169,897 | $0 | $0 | $0 | $0 | $0 | $7,123 | $0 | $26,764 | $0 | $203,784 | $0 | $0 | $0 |
| ROBIN FINS | ||||||||||||||
| VP HR + Administration | $158,675 | $0 | $0 | $0 | $0 | $0 | $6,715 | $0 | $29,464 | $0 | $194,854 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,597,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE RETURN 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. FINAL DETERMINATION RESTS WITH THE BOARD OF DIRECTORS OR ITS EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | 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 IN DECEMBER 2013, UTILIZING DATA FROM COMPARABLE SALARY SURVEYS OF EXECUTIVE COMPENSATION IN THE NOT FOR PROFIT INDUSTRY. THE COMMITTEE PRESENTED ITS FINDINGS TO THE BOARD IN DECEMBER 2013, WHICH APPROVED THE COMMITTEE'S RECOMMENDATION. CONTEMPORANEOUS DOCUMENTATION OF THE DECISION AND THE COMMITTEE MEETINGS ARE KEPT AT PPNYC. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOICE FOR CHOICE PPNYC ACTION FUND | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 133731867 | EIN |
| Primary Activities | HEALTH ADVOC. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VOICE FOR CHOICE PPNYC ACTION | ||
| D | $2,223 | FMV |
| VOICE FOR CHOICE PPNYC ACTION | ||
| P | $101,387 | FMV |
Comments