PLANNED PARENTHOOD OF GREATER NEW YORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF GREATER NEW YORK INC (EIN 13-2621497)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-30
IRS object ID
202601209349302235
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-30T15:51:34-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132621497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF GREATER NEW YORKBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone2122747364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 COURT STREET 4TH FLAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN HONIGPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3322336668PhoneNum
Signature2026-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY HAMMONDPreparerPersonNm
PTINP01224809PTIN
Phone3154227109PhoneNum
Preparation2026-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerWENDY STARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 COURT STREET 4TH FLAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$118,499,674GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPPGNY IS A LEADING PROVIDER OF SEXUAL & REPRODUCTIVE HEALTH SERVICES & INFORMATION.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee717TotalEmployeeCnt
Total Volunteers373TotalVolunteersCnt
Total Gross UBI$57,714TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$45,783,488PYContributionsGrantsAmt
CY Contributions Grants$62,286,808CYContributionsGrantsAmt
PY Program Service Revenue$36,684,490PYProgramServiceRevenueAmt
CY Program Service Revenue$35,022,423CYProgramServiceRevenueAmt
PY Investment Income$4,767,944PYInvestmentIncomeAmt
CY Investment Income$7,978,810CYInvestmentIncomeAmt
PY Other Revenue$1,167,539PYOtherRevenueAmt
CY Other Revenue$2,211,223CYOtherRevenueAmt
PY Total Revenue$88,403,461PYTotalRevenueAmt
CY Total Revenue$107,499,264CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,136,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,159,232CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,399,890CYTotalFundraisingExpenseAmt
PY Other Expenses$47,684,649PYOtherExpensesAmt
CY Other Expenses$42,620,431CYOtherExpensesAmt
PY Total Expenses$115,821,461PYTotalExpensesAmt
CY Total Expenses$106,779,663CYTotalExpensesAmt
PY Revenues Less Expenses-$27,418,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$719,601CYRevenuesLessExpensesAmt
Total Assets BOY$179,293,724TotalAssetsBOYAmt
Total Assets EOY$170,082,338TotalAssetsEOYAmt
Total Liabilities BOY$51,398,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,607,704TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,895,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,474,634NetAssetsOrFundBalancesEOYAmt
MissionPPGNY IS A LEADING PROVIDER OF SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND INFORMATION, A FIERCE ADVOCATE, AND A COMMITTED PARTNER TO ADVANCE EQUITY AND IMPROVE HEALTH OUTCOMES FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$71,838,982ExpenseAmt
Revenue$35,920,732RevenueAmt
DescCLINICAL SERVICES - PROVIDES SEXUAL AND REPRODUCTIVE HEALTH CARE AND SCIENTIFICALLY ACCURATE INFORMATION TO ENSURE THAT ALL INDIVIDUALS CAN MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE LIVES. SERVICES INCLUDE CANCER SCREENING, FAMILY PLANNING/CONTRACEPTIVE CARE, PREGNANCY TESTING, EMERGENCY CONTRACEPTION, MEDICATION AND SURGICAL ABORTION, GENDER AFFIRMING HORMONE THERAPY, MENOPAUSAL CARE, STI AND HIV TESTING AND COUNSELING, AND SUPPORTIVE SERVICES TO THOSE IMPACTED BY SEXUAL ASSAULT/VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,185,208ExpenseAmt
DescEDUCATION AND COMMUNITY ENGAGEMENT - ENGAGES TEENS, PARENTS AND COMMUNITY PARTNERS IN A COMBINED EFFORT TO REDUCE ADOLESCENT PREGNANCY AND RATES OF STIS AND HIV AND TO INCREASE KNOWLEDGE ABOUT REPRODUCTIVE AND SEXUAL HEALTH, CONSENT, AND INTIMATE PARTNER VIOLENCE. PROVIDES COMMUNITY OUTREACH TO INCREASE AWARENESS ABOUT ACCESS TO HEALTH CARE AND OTHER SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,800,348ExpenseAmt
DescPUBLIC AFFAIRS AND ADVOCACY - THROUGH A REPRODUCTIVE JUSTICE LENS, PPGNY ADVOCATES FOR POLICIES AND LEGISLATION THAT EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE AND EDUCATION AND ADVANCE EQUITY IN THE COMMUNITIES WE SERVE ACROSS NEW YORK STATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$90,824,538TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document219IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee717EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN HONIGPersonNm
Phone2122747364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 COURT STREET 4TH FLAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RUTH LEVIN
DIRECTOR2.50Yes (X)$0$0$0
MICHELLE KNUDSEN
DIRECTOR2.50Yes (X)$0$0$0
MOITRI SAVARD
DIRECTOR2.50Yes (X)$0$0$0
MILLICENT RUFFIN
DIRECTOR2.50Yes (X)$0$0$0
CAITLIN FISS
DIRECTOR2.50Yes (X)$0$0$0
SALLY STRAUSS
DIRECTOR2.50Yes (X)$0$0$0
WILLIAM BORNER
CHAIR4.00Yes (X)$0$0$01.00Yes (X)
DYLAN GLENDINNING
DIRECTOR2.50Yes (X)$0$0$0
KAREN SELTZER
DIRECTOR2.50Yes (X)$0$0$0
ANDREA HAGAN
TREASURER2.50Yes (X)$0$0$0Yes (X)
AIMEE FURDYNA
VICE CHAIR2.50Yes (X)$0$0$01.00Yes (X)
DAVID ACKMAN
DIRECTOR2.50Yes (X)$0$0$0
AMY CARVER
DIRECTOR2.50Yes (X)$0$0$0
MIREYA D'ANGELO
DIRECTOR2.50Yes (X)$0$0$0
KATIE DANZIGER
DIRECTOR2.50Yes (X)$0$0$0
JAN FIGUEIRA
DIRECTOR2.50Yes (X)$0$0$0
NORRIS KIRBY
SECRETARY2.50Yes (X)$0$0$0Yes (X)
MARLA CARRUTHERS
DIRECTOR2.50Yes (X)$0$0$0
PAULOMI SHAH
DIRECTOR2.50Yes (X)$0$0$0
ROBIN SIGMAN
DIRECTOR2.50Yes (X)$0$0$01.00
SARAH WOLFOLDS
DIRECTOR2.50Yes (X)$0$0$0
KAREN SOSLER
DIRECTOR2.50Yes (X)$0$0$0
ANA CEPIN
DIRECTOR2.50Yes (X)$0$0$0
TOM UHLMAN
DIRECTOR2.50Yes (X)$0$0$01.00
SCOTT LENOWITZ
DIRECTOR2.50Yes (X)$0$0$0
JOYCE ELLIOTT
DIRECTOR2.50Yes (X)$0$0$0
ROBIN HONIG
CHIEF FINANCIAL OFFICER36.50$161,513$0$6,5661.00Yes (X)
GILLIAN DEAN
CHIEF MEDICAL OFFICER37.50$367,863$0$76,208Yes (X)
LOUIS KEITH CORSO
CHIEF DEVELOPMENT OFFICER37.50$309,779$0$14,702Yes (X)
DAWN MCCLARY
GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER37.50$304,278$0$34,976Yes (X)
WENDY STARK
CHIEF EXECUTIVE OFFICER35.50$423,543$0$86,8182.00Yes (X)
DIPAL SHAH
CHIEF EXTERNAL AFFAIRS & PROGRAM OFFICER31.50$281,007$0$34,3676.00Yes (X)
GABRIELLA AGUILAR
MEDICAL DIRECTOR37.50$281,216$0$35,803Yes (X)
NATALIE CALLIS
CHIEF NURSING OFFICER37.50$280,333$0$80,640Yes (X)
FRANK CRACOLICI
INTER CHIEF HEALTHCARE TRANSFORMATION OFFICER37.50$443,943$0$17,758Yes (X)
JANE KAUFMAN
DIRECTOR, CLINICAL EDUCATION & SPECIAL PROGRAMS37.50$323,288$0$14,579Yes (X)
ANNE DAVIS
DIRECTOR OF CLINICAL SYSTEMS37.50$318,929$0$65,323Yes (X)
ROSALBA MESSINA
FORMER CHIEF FINANCIAL OFFICER0.00$304,465$0$19,730Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,800,157TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$487,470TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K160IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLINICAL HEALTH NETWORK FOR TRANSFORMATI
390 NE 191ST STREET 8466MIAMIFL33179CONTRACT SERVICES$8,116,577
BETTERHEALTH A PLANNED PARENTHOOD PARTN
3262 WESTHEIMER ROAD BOX 944HOUSTONTX77098SOFTWARE APPLICATION SERVICES$1,139,741
UNIVERSAL PROTECTION SERVICE LLC
501 7TH AVENUE 6TH FLOORNEW YORKNY10018CONTRACTED PROFESSIONAL SERVICES$980,826
WITTKIEFFER INC
2015 SPRING ROAD SUITE 510OAK BROOKIL60523CONTRACTED PROFESSIONAL SERVICES$847,468
SIGNATURE CLEANING SERVICES INC
231 WEST 29TH STREETNEW YORKNY10001JANITORIAL$833,651
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Fundraising$2,142,878FundraisingAmt
Government Grants$21,078,793GovernmentGrantsAmt
All Other Contributions$39,065,137AllOtherContributionsAmt
Total Contributions$62,286,808TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621400BusinessCd
Total Revenue Column$35,022,423TotalRevenueColumnAmt
Related Or Exempt Func Income$35,022,423RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,022,423TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,681,938TotalRevenueColumnAmt
Unrelated Business Revenue$57,714UnrelatedBusinessRevenueAmt
Exclusion$1,624,224ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real-$29,924RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$29,924RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,924TotalRevenueColumnAmt
Exclusion-$29,924ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,706,735SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,409,863SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,296,872SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,296,872TotalRevenueColumnAmt
Exclusion$6,296,872ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$590,547FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,142,878ContriRptFundraisingEventAmt
Fundraising Direct Expenses$590,547FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business621400BusinessCd
Total Revenue Column$2,241,147TotalRevenueColumnAmt
Related Or Exempt Func Income$898,309RelatedOrExemptFuncIncomeAmt
Exclusion$1,342,838ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,241,147OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,499,264TotalRevenueColumnAmt
Related Or Exempt Func Income$35,920,732RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,714UnrelatedBusinessRevenueAmt
Exclusion$9,234,010ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,466,971TotalAmt
Program Services$457,478ProgramServicesAmt
Management And General$1,682,790ManagementAndGeneralAmt
Fundraising$326,703FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,494,624TotalAmt
Program Services$40,013,205ProgramServicesAmt
Management And General$4,396,440ManagementAndGeneralAmt
Fundraising$2,084,979FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,564,345TotalAmt
Program Services$1,429,500ProgramServicesAmt
Management And General$58,277ManagementAndGeneralAmt
Fundraising$76,568FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,482,472TotalAmt
Program Services$8,393,611ProgramServicesAmt
Management And General$569,701ManagementAndGeneralAmt
Fundraising$519,160FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,150,820TotalAmt
Program Services$3,629,892ProgramServicesAmt
Management And General$297,199ManagementAndGeneralAmt
Fundraising$223,729FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$700,048TotalAmt
Management And General$700,048ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$129,660TotalAmt
Management And General$129,660ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,251,733TotalAmt
Program Services$10,268,042ProgramServicesAmt
Management And General$1,620,606ManagementAndGeneralAmt
Fundraising$363,085FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$354,654TotalAmt
Program Services$174,116ProgramServicesAmt
Fundraising$180,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,136,559TotalAmt
Program Services$888,533ProgramServicesAmt
Management And General$212,300ManagementAndGeneralAmt
Fundraising$35,726FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,250,497TotalAmt
Program Services$4,569,876ProgramServicesAmt
Management And General$482,073ManagementAndGeneralAmt
Fundraising$198,548FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,350,772TotalAmt
Program Services$6,273,712ProgramServicesAmt
Management And General$47,529ManagementAndGeneralAmt
Fundraising$29,531FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$521,875TotalAmt
Program Services$266,361ProgramServicesAmt
Management And General$41,102ManagementAndGeneralAmt
Fundraising$214,412FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$602,836TotalAmt
Program Services$500,937ProgramServicesAmt
Management And General$77,452ManagementAndGeneralAmt
Fundraising$24,447FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$174,487TotalAmt
Program Services$107,118ProgramServicesAmt
Management And General$60,896ManagementAndGeneralAmt
Fundraising$6,473FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,106,378TotalAmt
Program Services$4,158,422ProgramServicesAmt
Management And General$942,805ManagementAndGeneralAmt
Fundraising$5,151FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,690,766TotalAmt
Program Services$1,582,568ProgramServicesAmt
Management And General$104,277ManagementAndGeneralAmt
Fundraising$3,921FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$6,884,978$6,883,982$826$170
DUES AND SPONSORSHIPS$1,207,642$1,069,216$41,428$96,998
MISCELLANEOUS$257,546$157,969$89,826$9,751

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,779,663TotalAmt
Program Services$90,824,538ProgramServicesAmt
Management And General$11,555,235ManagementAndGeneralAmt
Fundraising$4,399,890FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,847,377BOYAmt
EOY$4,283,375EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,187BOYAmt
EOY$68,202EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,163,310BOYAmt
EOY$10,068,916EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,512,105BOYAmt
EOY$3,789,601EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,079,365BOYAmt
EOY$1,889,041EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$280,884BOYAmt
EOY$271,026EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,282,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,895,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,838,847BOYAmt
EOY$40,387,756EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$42,468,902BOYAmt
EOY$42,239,532EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$43,163,359BOYAmt
EOY$39,064,002EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,871,388BOYAmt
EOY$28,020,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,293,724BOYAmt
EOY$170,082,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,781,517BOYAmt
EOY$8,508,610EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,546,076BOYAmt
EOY$1,208,063EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,959,209BOYAmt
EOY$2,273,408EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,111,513BOYAmt
EOY$32,617,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,398,315BOYAmt
EOY$44,607,704EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,873,251BOYAmt
EOY$50,539,528EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,022,158BOYAmt
EOY$74,935,106EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,895,409BOYAmt
EOY$125,474,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,293,724BOYAmt
EOY$170,082,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$719,601ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,699,225NetUnrlzdGainsLossesInvstAmt
Investment Expense-$441,151InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,765,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,836,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,243,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,783,488CurrentTaxYearMinus1YearAmt
Current Tax Year$62,286,808CurrentTaxYearAmt
Total$248,915,416TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,765,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,836,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,243,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,783,488CurrentTaxYearMinus1YearAmt
Current Tax Year$62,286,808CurrentTaxYearAmt
Total$248,915,416TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,759,422SubstantialContributorsTotAmt
Public Support Total170$247,155,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,855,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,767,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,716,152CurrentTaxYearMinus1YearAmt
Current Tax Year$1,594,300CurrentTaxYearAmt
Total$7,834,740TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,444CurrentTaxYearMinus3YearsAmt
Total$233,533TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,645,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,356,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,387,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,063,685CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,838CurrentTaxYearAmt
Total$8,795,196TotalAmt
FieldValueIRS element (for citing)
Total Support$265,778,885TotalSupportAmt
Gross Receipts Rltd Activities$175,506,826GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92990PublicSupportCY170Pct
Public Support PY1700.92550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,125FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,125FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,750,538FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,779,663FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$29,125CurrentYearAmt
Total$29,125TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$29,125CurrentYearAmt
Total$29,125TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,563,136BeginningYearBalanceAmt
Investment Earnings Or Losses$4,176,869InvestmentEarningsOrLossesAmt
Other Expenditures$4,116,400OtherExpendituresAmt
End Year Balance$74,623,605EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,950,213BeginningYearBalanceAmt
Investment Earnings Or Losses$5,802,306InvestmentEarningsOrLossesAmt
Other Expenditures$18,189,383OtherExpendituresAmt
End Year Balance$74,563,136EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,903,154BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$6,997,059InvestmentEarningsOrLossesAmt
Other Expenditures$4,000,000OtherExpendituresAmt
End Year Balance$86,950,213EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,843,508BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,240,354InvestmentEarningsOrLossesAmt
Other Expenditures$3,700,000OtherExpendituresAmt
End Year Balance$83,903,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,870,511BeginningYearBalanceAmt
Investment Earnings Or Losses$18,472,997InvestmentEarningsOrLossesAmt
Other Expenditures$3,500,000OtherExpendituresAmt
End Year Balance$93,843,508EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,368,976OtherCostOrOtherBasisAmt
Book Value$5,368,976BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,546,652OtherCostOrOtherBasisAmt
Depreciation$24,972,665DepreciationAmt
Book Value$28,573,987BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,674,900OtherCostOrOtherBasisAmt
Depreciation$7,602,603DepreciationAmt
Book Value$4,072,297BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,678,086OtherCostOrOtherBasisAmt
Depreciation$7,319,833DepreciationAmt
Book Value$2,358,253BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,243OtherCostOrOtherBasisAmt
Book Value$14,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,387,756TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE INVESTMENTS$18,046,866F
MULTI STRATEGY$7,269,963F
U.S. SMALL/MID-CAP$13,747,173F
FieldValueIRS element (for citing)
Total Book Value Securities$39,064,002TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$118,479
DUE FROM AFFILIATES$656,270
OPERATING LEASE RIGHT OF USE ASSETS$26,569,688
FINANCE LEASE RIGHT OF USE ASSETS$676,450
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,020,887TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$899,941
OPERATING LEASE LIABILITIES$31,030,322
FINANCE LEASE LIABILITIES$687,360
FieldValueIRS element (for citing)
Total Liability$32,617,623TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationINCOME EARNED FROM ENDOWMENT FUNDS WILL BE UTILIZED AS NEEDED FOR FUTURE PROGRAM SERVICES AND FOR CAPITAL EXPANSION.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$12,152,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENTS$3,888,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$16,040,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$16,040,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING INTO ACTION GALAEvent1Nm
Gross Receipts Event1$1,720,090GrossReceiptsEvent1Amt
Charitable Contri Event1$1,312,632CharitableContriEvent1Amt
Gross Revenue Event1$407,458GrossRevenueEvent1Amt
Other Direct Expenses Event1$407,458OtherDirectExpensesEvent1Amt
Event2RHINEBECK BENEFITEvent2Nm
Gross Receipts Event2$263,217GrossReceiptsEvent2Amt
Charitable Contri Event2$197,708CharitableContriEvent2Amt
Gross Revenue Event2$65,509GrossRevenueEvent2Amt
Other Direct Expenses Event2$65,509OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$750,118GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$632,538CharitableContriOtherEventsAmt
Gross Revenue Other Events$117,580GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$117,580OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,733,425GrossReceiptsTotalAmt
Charitable Contributions Tot$2,142,878CharitableContributionsTotAmt
Gross Revenue Total Events$590,547GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$590,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$590,547DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WENDY STARK
CHIEF EXECUTIVE OFFICER$423,543$0$0$0$0$0$17,536$0$69,282$0$510,361$0$0$0
FRANK CRACOLICI
INTER CHIEF HEALTHCARE TRANSFORMATIO$443,943$0$0$0$0$0$17,758$0$0$0$461,701$0$0$0
GILLIAN DEAN
CHIEF MEDICAL OFFICER$367,863$0$0$0$0$0$15,251$0$60,957$0$444,071$0$0$0
ANNE DAVIS
DIRECTOR OF CLINICAL SYSTEMS$318,929$0$0$0$0$0$13,257$0$52,066$0$384,252$0$0$0
NATALIE CALLIS
CHIEF NURSING OFFICER$280,333$0$0$0$0$0$11,600$0$69,040$0$360,973$0$0$0
DAWN MCCLARY
GENERAL COUNSEL & CHIEF COMPLIANCE O$304,278$0$0$0$0$0$12,280$0$22,696$0$339,254$0$0$0
JANE KAUFMAN
DIRECTOR, CLINICAL EDUCATION & SPECI$323,288$0$0$0$0$0$12,995$0$1,584$0$337,867$0$0$0
LOUIS KEITH CORSO
CHIEF DEVELOPMENT OFFICER$309,779$0$0$0$0$0$12,480$0$2,222$0$324,481$0$0$0
ROSALBA MESSINA
FORMER CHIEF FINANCIAL OFFICER$45,597$0$0$0$258,868$0$12,232$0$7,498$0$324,195$0$0$0
GABRIELLA AGUILAR
MEDICAL DIRECTOR$281,216$0$0$0$0$0$11,523$0$24,280$0$317,019$0$0$0
DIPAL SHAH
CHIEF EXTERNAL AFFAIRS & PROGRAM OFF$281,007$0$0$0$0$0$11,400$0$22,967$0$315,374$0$0$0
ROBIN HONIG
CHIEF FINANCIAL OFFICER$161,513$0$0$0$0$0$6,566$0$0$0$168,079$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationROSALBA MESSINA - $210,330ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED INTERNALLY BY THE PRESIDENT & CEO AND CHIEF FINANCIAL OFFICER PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS THROUGH A SECURE INTERNET SOURCE. ONCE THE BOARD OF DIRECTORS HAVE REVIEWED THE FORM 990, IT IS SIGNED BY THE PRESIDENT & CEO AND FILED ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM DETAILING AFFILIATIONS THAT MIGHT POSE POTENTIAL CONFLICTS OF INTEREST. SIGNIFICANT CONFLICTS REQUIRE THE SPECIFIC DIRECTORS OR EXECUTIVE STAFF MEMBERS TO REFRAIN FROM PARTICIPATION IN MATTERS THAT REASONABLY COULD BE AFFECTED BY SUCH AFFILIATION. THE GENERAL COUNSEL AND COMPLIANCE DIRECTOR ARE RESPONSIBLE FOR REVIEWING ALL DISCLOSURES FOR POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15CONSISTING OF AN INDEPENDENT SUBGROUP OF DIRECTORS, THE COMPENSATION COMMITTEE OF THE ORGANIZATION REVIEWED THE FAIRNESS OF OFFICERS AND KEY EMPLOYEES' COMPENSATION AND BENEFITS UTILIZING DATA FROM COMPARABLE SALARY SURVEYS OF EXECUTIVE COMPENSATION IN THE NOT-FOR-PROFIT INDUSTRY. THE COMMITTEE PRESENTED IT'S FINDING TO THE BOARD OF DIRECTORS WHICH APPROVED THE COMMITTEE'S RECOMMENDATION. CONTEMPORANEOUS DOCUMENTATION OF THE DECISION AND TO COMMITTEE MEETINGS ARE MAINTAINED AT THE ORGANIZATION BY THE MANAGER OF BOARD RELATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,100,276. MANAGEMENT AND GENERAL EXPENSES 1,538,866. FUNDRAISING EXPENSES 338,415. TOTAL EXPENSES 5,977,557. MEDICAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,388,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,388,960. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,778,806. MANAGEMENT AND GENERAL EXPENSES 81,740. FUNDRAISING EXPENSES 24,670. TOTAL EXPENSES 4,885,216.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PLANNED PARENTHOOD OF GREATER NEW YORK ACTION FUND INC
44 COURT STREET 4TH FLBROOKLYNNY11201133731867HEALTH ADVOCATENY501(C)(4)PLANNED PARENTHOOD OF GREATER NEW YORK INCYes (1)
PLANNED PARENTHOOD OF GREATER NEW YORK VOTES INC
44 COURT STREET 4TH FLBROOKLYNNY11201261579397ELECTORAL ACTIVITIESNY5270N/A
PLANNED PARENTHOOD OF GREATER NEW YORK VOTES PAC
44 COURT STREET 4TH FLBROOKLYNNY11201824407276ELECTORAL ACTIVITIESNY5270N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD OF GREATER NEW YORK ACTION FUND INC
D$656,270BOOK VALUE
PLANNED PARENTHOOD OF GREATER NEW YORK ACTION FUND INC
L$1,342,838ACTUAL COST

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