2012-10-31T06:16:41-05:00 2011-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2011-01-01 132621497 PLANNED PARENTHOOD OF NEW YORK CITY INC % CHARLES EKE PLAN 2129657022 26 BLEECKER STREET NEW YORK NY 10012 JONATHAN SEGAL 2012-10-18 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z JOAN MALIN 26 BLEECKER STREET NEW YORK NY 10012 122390560 false X WWW.PLANNEDPARENTHOOD.ORG/NYC/ X 1951 NY 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. 30 30 372 700 0 0 14535401 16282731 17319434 17243503 4980010 9577589 35751 -39803 36870596 43064020 0 0 0 0 19729892 20393399 78000 78000 1145302 14799315 15382867 34607207 35854266 2263389 7209754 94993769 90780205 2292125 1942676 92701644 88837529 X 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. false false 25170692 0 17243503 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. 2283145 0 0 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. 1802245 0 0 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. 10101 0 0 29266183 true true false true false false false false true true false false false true true false true false false false false false true true false false false false true false false false false false false false false false false false false false true false false false false true 65 0 true 372 true false false false false false true true false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false NY X X CHARLES EKE 2129657022 26 BLEECKER STREET NEW YORK NY 10012 X DIANE MAX 1.0 X X 0 0 0 ANDREW HERZ 1.0 X X 0 0 0 KATIE DANZIGER 1.0 X X 0 0 0 MARCIA ALLINA 1.0 X 0 0 0 RAQUEL BATISTA 1.0 X 0 0 0 LESLIE K BROWN THRU 611 1.0 X 0 0 0 JANINE CRAANE 1.0 X 0 0 0 CHRIS CREATURA 1.0 X 0 0 0 CAROLINE CURRY 1.0 X 0 0 0 EMME DELAND 1.0 X 0 0 0 FARIAH FEINSTEIN 1.0 X 0 0 0 LISA BEATTIE FRELINGHUYSEN 1.0 X 0 0 0 MANDY GREENFIELD THRU 611 1.0 X 0 0 0 STACEY GRILL 1.0 X 0 0 0 ELLEN JEWETT THRU 611 1.0 X 0 0 0 HOWARD KAGAN 1.0 X 0 0 0 TRACEY KEMBLE 1.0 X 0 0 0 BETTY KOWALOFF 1.0 X 0 0 0 LANA LEWIN-ROSS 1.0 X 0 0 0 MARGOT KEVY 1.0 X 0 0 0 JOSIE MORALES THRU 611 1.0 X 0 0 0 LISA PEVAROFF-COHN 1.0 X 0 0 0 MARGARET POLANECZKY 1.0 X 0 0 0 DIANE ROSEN 1.0 X 0 0 0 NANCY SCHACT 1.0 X 0 0 0 DAVID SHERMAN 1.0 X 0 0 0 COURTNEY SMITH 1.0 X 0 0 0 JAY STERLING 1.0 X 0 0 0 JOHN TOWNSEND 1.0 X 0 0 0 MATTHEW TRAUB 1.0 X 0 0 0 NICOLE WACHTER 1.0 X 0 0 0 ROBIN WILLNER 1.0 X 0 0 0 MELINDA WOLFE 1.0 X 0 0 0 NANCY WONG 1.0 X 0 0 0 JOAN MALIN 35.0 X 236525 0 38666 JONATHAN SEGAL 35.0 X 176103 0 26510 MAUREEN PAUL 35.0 X 334989 0 15148 ANNE ROBINSON 35.0 X 187012 0 27019 LOUIS CORSO 35.0 X 178662 0 13908 ILA DAYANANDA 35.0 X 172086 0 2184 GILLIAN DEAN 35.0 X 166126 0 26492 1451503 0 149927 47 false true false 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 5 678686 8459082 7144963 16282731 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 17243503 1605018 1605018 0 0 87075258 79102687 7972571 7972571 7972571 89180 678686 223853 -134673 -134673 0 0 MISCELLANOUES INCOME 900099 94870 94870 94870 43064020 17243503 0 9537786 0 0 0 0 477804 457372 20432 0 16104542 12957120 2470388 677034 382334 318035 57882 6417 2233655 1714319 437767 81569 1195064 923506 252924 18634 0 33129 33129 96519 96519 248660 248660 78000 78000 373165 373165 375815 294842 74663 6310 0 5183777 5001045 142084 40648 82961 54186 20369 8406 0 2146622 2074927 57698 13997 286545 202737 19225 64583 0 209334 151249 15954 42131 26403 13394 13009 397536 397536 1587755 1161301 379108 47346 426980 426980 PHYSICIAN FEES 1252353 1252353 BAD DEBT EXPENSE 726224 718665 6365 1194 LAB FEES & OUTSIDE SERVICE 467051 467051 REPAIRS & MAINTENANCE 410967 374746 33402 2819 1051071 911067 104222 35782 35854266 29266183 5442781 1145302 693658 3345239 987902 6560038 2559046 2690873 3833780 1792941 0 0 0 0 0 0 0 0 116652 760894 25038200 12003918 13887433 13034282 69826197 62589068 0 0 0 0 0 0 3089101 6870 94993769 90780205 2101004 1661292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191121 281384 2292125 1942676 X 14814614 15753045 4987078 3828529 72899952 69255955 92701644 88837529 94993769 90780205 X 7209754 -11073869 X false true true X true true X 14116407 14512174 13197617 14535401 16282731 72644330 14116407 14512174 13197617 14535401 16282731 72644330 72644330 2160975 1409377 2516521 1866670 1605018 9558561 586476 179622 58958 35751 -39803 821004 83023895 69674797 0.87498 0.84994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53364 195296 248660 34460304 34708964 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 97497 86478 92228 248660 524863 250000 250000 250000 250000 1000000 1500000 1308 1308 874 53364 56854 73856696 -1600741 3000000 69255955 72897952 2000 956744 73856696 72888997 8955 72897952 72851100 37897 72888997 1.00000 false false 10210779 2060983 8149796 12967810 8658475 4309335 1071437 686065 385372 788174 598395 189779 13034282 0 REFUNDABLE ADVANCES 281384 281384 43064020 35854266 7209754 -11073869 -11073869 -3864115 31910778 -11073869 293792 -10780077 42690855 373165 373165 43064020 35741037 259936 259936 35481101 373165 373165 35854266 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. X X true SANKY COMMUNICATIONS INC DESIGN MAIL PROG. false 423925 78000 345925 423925 78000 345925 NY SPRING LUNCHEON 496469 444249 52220 65652 35814 FALL LUNCHEON 222805 185845 36960 53500 27496 30153 5 48592 48592 11238 767866 678686 89180 53500 93148 77205 223853 -134673 X X false false false false false false false false false 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 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 FORM 990 PART VII NAME:DIANE MAX TITLE:CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARCIA ALLINA TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MATTHEW TRAUB TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBIN WILLNER TITLE:BOARD MEMBER HOURS:1 VOICE FOR CHOICE PPNYC ACTION FUND 26 BLEECKER STREET NEW YORK NY 10012 133731867 HEALTH ADVOC. NY 501(C)(4) N/A false false false false true false false false false false false true false true true false false false false VOICE FOR CHOICE D 22578 FMV