PLANNED PARENTHOOD OF GREATER NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER NEW YORK INC (EIN 13-2621497)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201203059349300300
- Schema version
- 2011v1.3
- 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) |
|---|---|---|
| Timestamp | 2012-10-31T06:16:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132621497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF NEW YORK CITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHARLES EKE | InCareOfName |
| Name Control | PLAN | NameControl |
| Phone | 2129657022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN SEGAL | Name |
| Title | CFO | Title |
| Date Signed | 2012-10-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN MALIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 122390560 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG/NYC/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER INDIVIDUALS TO MAKE INDEPENDENT INFORMED DECISIONS ABOUT THEIR SEXUAL AND REPRODUCTIVE LIVES, WE PROVIDE INFO. AND HEALTH CARE AND PROMOTE PUBLIC POLICIES THAT MAKE THOSE SERVICES AVAILABLE TO ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 372 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14535401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16282731 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17319434 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17243503 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4980010 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9577589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35751 | OtherRevenuePriorYear |
| Other Revenue Current Year | -39803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36870596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43064020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19729892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20393399 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 78000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 78000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1145302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14799315 | OtherExpensePriorYear |
| Other Expenses Current Year | 15382867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34607207 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35854266 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2263389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7209754 | RevenuesLessExpensesCY |
| Total Assets BOY | 94993769 | TotalAssetsBOY |
| Total Assets EOY | 90780205 | TotalAssetsEOY |
| Total Liabilities BOY | 2292125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1942676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 92701644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88837529 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HEALTH EDUCATION FOR YOUTH, THEIR PARENTS AND TEACHERS, AND ADVOCATE ON BEHALF OF MEASURES THAT ENSURE WOMEN'S HEALTH AND WELLNESS IN NY AND BEYOND. PPNYC'S THREE HEALTH CENTERS ARE LICENSED BY THE STATE OF NEW YORK AND PROVIDE AFFORDABLE, COMPREHENSIVE AND MEDICALLY APPROVED REPRODUCTIVE HEALTH SERVICES AND COUNSELING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25170692 | Expense |
| Grants | 0 | Grants |
| Revenue | 17243503 | Revenue |
| Description | 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 REPRODUCTIVE CANCERS AND INTIMATE PARTNER VIOLENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2283145 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1802245 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10101 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29266183 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 372 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES EKE | NamePerson |
| Telephone Number | 2129657022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DIANE MAX | |||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| ANDREW HERZ | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| KATIE DANZIGER | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| MARCIA ALLINA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RAQUEL BATISTA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LESLIE K BROWN THRU 611 | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JANINE CRAANE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHRIS CREATURA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CAROLINE CURRY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| EMME DELAND | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| FARIAH FEINSTEIN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LISA BEATTIE FRELINGHUYSEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MANDY GREENFIELD THRU 611 | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| STACEY GRILL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ELLEN JEWETT THRU 611 | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HOWARD KAGAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TRACEY KEMBLE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BETTY KOWALOFF | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LANA LEWIN-ROSS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARGOT KEVY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOSIE MORALES THRU 611 | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LISA PEVAROFF-COHN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARGARET POLANECZKY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DIANE ROSEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NANCY SCHACT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID SHERMAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| COURTNEY SMITH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAY STERLING | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN TOWNSEND | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MATTHEW TRAUB | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NICOLE WACHTER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBIN WILLNER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MELINDA WOLFE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NANCY WONG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOAN MALIN | |||||||
| CEO | 35.0 | X | 236525 | 0 | 38666 | ||
| JONATHAN SEGAL | |||||||
| CFO | 35.0 | X | 176103 | 0 | 26510 | ||
| MAUREEN PAUL | |||||||
| CHEIF MEDICAL OFFICER | 35.0 | 334989 | 0 | 15148 | X | ||
| ANNE ROBINSON | |||||||
| VP CLINICAL SERVICES | 35.0 | 187012 | 0 | 27019 | X | ||
| LOUIS CORSO | |||||||
| VP DEVELOPMENT | 35.0 | 178662 | 0 | 13908 | X | ||
| ILA DAYANANDA | |||||||
| ASSOC. MEDICAL DIRECTOR | 35.0 | 172086 | 0 | 2184 | X | ||
| GILLIAN DEAN | |||||||
| ASSOC. MED. DIR., CLIN RESEAR. | 35.0 | 166126 | 0 | 26492 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1451503 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 149927 | TotalOtherCompensation |
| Number Individuals GT100 K | 47 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WINSTON MEDICAL STAFFING | |||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | STAFFING | 442268 |
| US SECURITY ASSOCIATES | |||||
| 200 MANSELL COURT 5TH FLOOR | ROSWELL | GA | 30076 | SECURITY | 367287 |
| DIKER AV CONTRACTING | |||||
| 1223 80TH AVENUE | BROOKLYN | NY | 11228 | CONSTRUCTION | 356857 |
| SIGNATURE CLEANING SERVICE | |||||
| 231 WEST 29TH STREET | NEW YORK | NY | 10001 | CLEANING SERVICES | 241847 |
| FAZIO CONSTRUCTION GROUP LLC | |||||
| 58-41 63RD STREET | MASPETH | NY | 11378 | CONSTRUCTION | 202160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 678686 | FundraisingEvents |
| Government Grants | 8459082 | GovernmentGrants |
| All Other Contributions | 7144963 | AllOtherContributions |
| Total Contributions | 16282731 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID | 623990 | 8424206 | 8424206 |
| MANAGED CARE | 623990 | 4466654 | 4466654 |
| SELF-PAY | 623990 | 3567468 | 3567468 |
| COMMERCIAL INSURANCE | 623990 | 664320 | 664320 |
| TRAINING FEES | 611430 | 120855 | 120855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17243503 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1605018 | TotalRevenueColumn |
| Exclusion | $1,605,018 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87075258 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79102687 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7972571 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7972571 | TotalRevenueColumn |
| Exclusion | $7,972,571 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89180 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 678686 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 223853 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -134673 | TotalRevenueColumn |
| Exclusion | -$134,673 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUES INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 94870 | TotalRevenueColumn |
| Exclusion | $94,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 94870 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43064020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17243503 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,537,786 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477804 | Total |
| Management And General | 457372 | ManagementAndGeneral |
| Fundraising | 20432 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16104542 | Total |
| Program Services | 12957120 | ProgramServices |
| Management And General | 2470388 | ManagementAndGeneral |
| Fundraising | 677034 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382334 | Total |
| Program Services | 318035 | ProgramServices |
| Management And General | 57882 | ManagementAndGeneral |
| Fundraising | 6417 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2233655 | Total |
| Program Services | 1714319 | ProgramServices |
| Management And General | 437767 | ManagementAndGeneral |
| Fundraising | 81569 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195064 | Total |
| Program Services | 923506 | ProgramServices |
| Management And General | 252924 | ManagementAndGeneral |
| Fundraising | 18634 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33129 | Total |
| Management And General | 33129 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96519 | Total |
| Management And General | 96519 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248660 | Total |
| Program Services | 248660 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78000 | Total |
| Fundraising | 78000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373165 | Total |
| Management And General | 373165 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375815 | Total |
| Program Services | 294842 | ProgramServices |
| Management And General | 74663 | ManagementAndGeneral |
| Fundraising | 6310 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5183777 | Total |
| Program Services | 5001045 | ProgramServices |
| Management And General | 142084 | ManagementAndGeneral |
| Fundraising | 40648 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82961 | Total |
| Program Services | 54186 | ProgramServices |
| Management And General | 20369 | ManagementAndGeneral |
| Fundraising | 8406 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2146622 | Total |
| Program Services | 2074927 | ProgramServices |
| Management And General | 57698 | ManagementAndGeneral |
| Fundraising | 13997 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286545 | Total |
| Program Services | 202737 | ProgramServices |
| Management And General | 19225 | ManagementAndGeneral |
| Fundraising | 64583 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209334 | Total |
| Program Services | 151249 | ProgramServices |
| Management And General | 15954 | ManagementAndGeneral |
| Fundraising | 42131 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26403 | Total |
| Program Services | 13394 | ProgramServices |
| Management And General | 13009 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397536 | Total |
| Management And General | 397536 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587755 | Total |
| Program Services | 1161301 | ProgramServices |
| Management And General | 379108 | ManagementAndGeneral |
| Fundraising | 47346 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426980 | Total |
| Program Services | 426980 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PHYSICIAN FEES | 1252353 | 1252353 | ||
| BAD DEBT EXPENSE | 726224 | 718665 | 6365 | 1194 |
| LAB FEES & OUTSIDE SERVICE | 467051 | 467051 | ||
| REPAIRS & MAINTENANCE | 410967 | 374746 | 33402 | 2819 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051071 | Total |
| Program Services | 911067 | ProgramServices |
| Management And General | 104222 | ManagementAndGeneral |
| Fundraising | 35782 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35854266 | Total |
| Program Services | 29266183 | ProgramServices |
| Management And General | 5442781 | ManagementAndGeneral |
| Fundraising | 1145302 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693658 | BOY |
| EOY | 3345239 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987902 | BOY |
| EOY | 6560038 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559046 | BOY |
| EOY | 2690873 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3833780 | BOY |
| EOY | 1792941 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116652 | BOY |
| EOY | 760894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25038200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12003918 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13887433 | BOY |
| EOY | 13034282 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69826197 | BOY |
| EOY | 62589068 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3089101 | BOY |
| EOY | 6870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94993769 | BOY |
| EOY | 90780205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101004 | BOY |
| EOY | 1661292 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191121 | BOY |
| EOY | 281384 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2292125 | BOY |
| EOY | 1942676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14814614 | BOY |
| EOY | 15753045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4987078 | BOY |
| EOY | 3828529 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72899952 | BOY |
| EOY | 69255955 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92701644 | BOY |
| EOY | 88837529 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94993769 | BOY |
| EOY | 90780205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7209754 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11073869 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14116407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14512174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13197617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14535401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16282731 | CurrentTaxYear |
| Total | 72644330 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14116407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14512174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13197617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14535401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16282731 | CurrentTaxYear |
| Total | 72644330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 72644330 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2160975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1409377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2516521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1866670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1605018 | CurrentTaxYear |
| Total | 9558561 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35751 | CurrentTaxYearMinus1Year |
| Current Tax Year | -39803 | CurrentTaxYear |
| Total | 821004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 83023895 | TotalSupport |
| Gross Receipts From Admissions Etc | 69674797 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87498 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84994 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53364 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 195296 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 248660 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34460304 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34708964 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 97497 | CurrentYearMinus3 |
| Current Year Minus2 | 86478 | CurrentYearMinus2 |
| Current Year Minus1 | 92228 | CurrentYearMinus1 |
| Current Year | 248660 | CurrentYear |
| Total | 524863 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1308 | CurrentYearMinus3 |
| Current Year Minus2 | 1308 | CurrentYearMinus2 |
| Current Year Minus1 | 874 | CurrentYearMinus1 |
| Current Year | 53364 | CurrentYear |
| Total | 56854 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73856696 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1600741 | InvestmentEarningsOrLosses |
| Other Expenditures | 3000000 | OtherExpenditures |
| End Of Year Balance | 69255955 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72897952 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 956744 | InvestmentEarningsOrLosses |
| End Of Year Balance | 73856696 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72888997 | BeginningOfYearBalance |
| Contributions | 8955 | Contributions |
| End Of Year Balance | 72897952 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72851100 | BeginningOfYearBalance |
| Contributions | 37897 | Contributions |
| End Of Year Balance | 72888997 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10210779 | OtherCostOrOtherBasis |
| Depreciation | 2060983 | Depreciation |
| Book Value | 8149796 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12967810 | OtherCostOrOtherBasis |
| Depreciation | 8658475 | Depreciation |
| Book Value | 4309335 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1071437 | OtherCostOrOtherBasis |
| Depreciation | 686065 | Depreciation |
| Book Value | 385372 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 788174 | OtherCostOrOtherBasis |
| Depreciation | 598395 | Depreciation |
| Book Value | 189779 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13034282 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $281,384 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 281384 | TotalOfAmounts |
| Total Revenue | 43064020 | TotalRevenue |
| Total Expenses | 35854266 | TotalExpenses |
| Excess Or Deficit For Year | 7209754 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11073869 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -11073869 | TotalAdjustments |
| Excess Or Deficit Per FS | -3864115 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31910778 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11073869 | NetUnrealizedGainsInvestments |
| Other Revenues | 293792 | OtherRevenues |
| Revenue Not Rptd F990 | -10780077 | RevenueNotRptdF990 |
| Revenue Subtotal | 42690855 | RevenueSubtotal |
| Investment Expenses Not Included | 373165 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 373165 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43064020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35741037 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 259936 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 259936 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35481101 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 373165 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 373165 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35854266 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. 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, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. |
| PART XII, LINE 2D: | AFFILIATE INCOME & ELIMINATIONS.....$69,939. SPECIAL EVENT EXPENSES..............$223,853. TOTAL...............................$293,792. |
| PART XIII, LINE 2D: | AFFILIATE EXPENSE & ELIMINATIONS.....$36,083. SPECIAL EVENT EXPENSES..............$223,853. TOTAL...............................$259,936. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SANKY COMMUNICATIONS INC | NameOfIndividual |
| Activity | DESIGN MAIL PROG. | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 423925 | GrossReceipts |
| Amount Retained By Contractor | 78000 | AmountRetainedByContractor |
| Net To Organization | 345925 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 423925 | TotalGrossReceipts |
| Total Retained By Contractors | 78000 | TotalRetainedByContractors |
| Total Net To Organization | 345925 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 496469 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 444249 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52220 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 65652 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 35814 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 222805 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 185845 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36960 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 53500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 27496 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 30153 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48592 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48592 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 11238 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 767866 | GrossReceiptsTotal |
| Charitable Contributions Total | 678686 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89180 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 53500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 93148 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 77205 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 223853 | DirectExpenseSummaryEvents |
| Net Income Summary | -134673 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAN MALIN | |||||||||||
| 236525 | 0 | 0 | 0 | 0 | 0 | 23858 | 0 | 14808 | 0 | 275191 | 0 |
| JONATHAN SEGAL | |||||||||||
| 176103 | 0 | 0 | 0 | 0 | 0 | 5362 | 0 | 21148 | 0 | 202613 | 0 |
| MAUREEN PAUL | |||||||||||
| 334989 | 0 | 0 | 0 | 0 | 0 | 7350 | 0 | 7798 | 0 | 350137 | 0 |
| ANNE ROBINSON | |||||||||||
| 187012 | 0 | 0 | 0 | 0 | 0 | 5871 | 0 | 21148 | 0 | 214031 | 0 |
| LOUIS CORSO | |||||||||||
| 178662 | 0 | 0 | 0 | 0 | 0 | 5386 | 0 | 8522 | 0 | 192570 | 0 |
| ILA DAYANANDA | |||||||||||
| 172086 | 0 | 0 | 0 | 0 | 0 | 1082 | 0 | 1102 | 0 | 174270 | 0 |
| GILLIAN DEAN | |||||||||||
| 166126 | 0 | 0 | 0 | 0 | 0 | 5344 | 0 | 21148 | 0 | 192618 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART III, LINE 4D: | 1) INTERNATIONAL PROGRAM - EXPENSES: $10,101. FORM 990, PART VI, SECTION B, LINE 11B: THE RETURN IS MADE AVAILABLE TO THE BOARD THROUGH OUR SECURE INTRANET. THE CFO AND CEO REVIEW THE FORM 990 BEFORE IT IS PRESENTED TO THE BUDGET AND FINANCE COMMITTEE AND TO THE BOARD. | |
| 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: | THE COMPENSATION COMMITTEE OF PLANNED PARENTHOOD OF NYC INC. ANNUALLY REVIEW THE FAIRNESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS AND UTILIZE DATA FROM COMPETENT SALARY SURVEYS OF EXECUTIVE COMPENSATION IN THE NOT-FOR-PROFIT INDUSTRY. THE COMMITTEE PRESENTS ITS FINDINGS TO THE BOARD OF DIRECTORS; THE EXECUTIVE COMMITTEE OF THE BOARD THEN ADJUSTS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS AS NEEDED BASED ON THOSE FINDINGS. THE BOARD ALSO REVIEWS AND APPROVES THE RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR REGARDING SALARY AND BENEFITS OF THE CFO AND OTHER KEY EMPLOYEES. THE VICE PRESIDENT OF HUMAN RESOURCES USES COMPARABLE DATA FROM SALARY SURVEYS OF SIMILAR POSITIONS IN THE NOT-FOR-PROFIT INDUSTRY AND WILL ADVISE THE EXECUTIVE DIRECTOR OF CURRENT STANDARDS AND PAY SCALES. THE MINUTES OF DECISION OF THE BOARD WILL BE PREPARED BEFORE THE NEXT BOARD MEETING. THE MINUTES RECORD THE DATE OF THE DECISION AND THE MEMBERS PRESENT AT THE MEETING. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED LOSS ON INVESTMENTS.....$(11,073,869.) | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DIANE MAX TITLE:CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARCIA ALLINA TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MATTHEW TRAUB TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBIN WILLNER TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOICE FOR CHOICE PPNYC ACTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133731867 | EIN |
| Primary Activities | HEALTH ADVOC. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOICE FOR CHOICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 22578 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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