PLANNED PARENTHOOD OF GREATER NEW YORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER NEW YORK INC (EIN 13-2621497)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202421349349307437
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T15:43:28-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 NORTH FRANKLIN STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132621497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF GREATER NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2122747364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY STARK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122747364 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | STARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY HAMMOND | PreparerPersonNm |
| PTIN | P01224809 | PTIN |
| Phone | 3154227109 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY STARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,465,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTH | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PPGNY IS A LEADING PROVIDER OF SEXUAL & REPRODUCTIVE HEALTH SERVICES & INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 688 | TotalEmployeeCnt |
| Total Volunteers | 278 | TotalVolunteersCnt |
| Total Gross UBI | $68,642 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,770,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,243,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,596,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,295,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,182,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,586,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,551,468 | PYOtherRevenueAmt |
| CY Other Revenue | $1,496,589 | CYOtherRevenueAmt |
| PY Total Revenue | $99,101,815 | PYTotalRevenueAmt |
| CY Total Revenue | $85,622,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,250,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,604,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,953,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,872,542 | PYOtherExpensesAmt |
| CY Other Expenses | $45,418,211 | CYOtherExpensesAmt |
| PY Total Expenses | $90,122,698 | PYTotalExpensesAmt |
| CY Total Expenses | $103,022,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,979,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,399,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,053,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $212,013,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,746,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,384,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $163,306,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,629,532 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PPGNY 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,598,241 | ExpenseAmt |
| Revenue | $33,295,977 | RevenueAmt |
| Desc | CLINICAL SERVICES - PROVIDES STATE OF THE ART REPRODUCTIVE HEALTH CARE AND ACCURATE INFORMATION TO ENSURE THAT ALL INDIVIDUALS CAN MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE LIVES. SERVICES INCLUDE FAMILY PLANNING, GYNECOLOGICAL EXAMS, PREGNANCY TESTING, EMERGENCY CONTRACEPTION, MEDICATION AND SURGICAL ABORTION, MALE SERVICES, STI AND HIV TESTING AND COUNSELING, AND SCREENING FOR CERTAIN CANCERS AND INTIMATE PARTNER VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,260,719 | ExpenseAmt |
| Desc | EDUCATION - ENGAGES TEENS, PARENTS, AND COMMUNITY PARTNERS IN A COMBINED EFFORT TO REDUCE ADOLESCENT PREGNANCY AND RISK-TAKING BEHAVIORS. PROGRAMMING TARGETS AREAS OF NEW YORK CITY THAT HAVE DISPROPORTIONATELY HIGH RATES OF ADOLESCENT PREGNANCY AND HIV/STI INFECTION. THE ORGANIZATION ALSO RESEARCHES AND PILOTS SEXUALITY EDUCATION IN COMMUNITIES AND CLASSROOMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,347,361 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS AND ADVOCACY - PROMOTES THE RIGHT TO PRIVACY AND FREEDOM OF CHOICE IN MANAGING REPRODUCTIVE DECISIONS AND SEXUAL BEHAVIOR. INFORMS THE PUBLIC ON CURRENT ISSUES REGARDING REPRODUCTIVE RIGHTS, NEW CONTRACEPTIVE TECHNOLOGIES AND RELATED HEALTH ISSUES. ACTIVITIES INCLUDE CONFERENCES, PUBLIC SERVICE ADS, SPEECHES, AND PRESENTATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,206,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 249 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 688 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLEY KRUTZ | PersonNm |
| Phone | 2122747364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KAREN SELTZER | ||||||||
| CHAIR THRU DEC 2022, DIRECTOR AFTER JAN 2023 | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOYCE ELLIOTT | ||||||||
| VICE CHAIR THRU DEC 2022, DIRECTOR AFTER JAN 2023 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREA HAGAN | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AIMEE FURDYNA | ||||||||
| SECRETARY THRU DEC 2022, VICE CHAIR AFTER JAN 2023 | 2.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ACKMAN | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BORNER | ||||||||
| DIRECTOR THRU DEC 2022, CHAIR AFTER JAN 2023 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY CARVER | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| DR ANA CEPIN MD | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MIREYA D'ANGELO | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| KATIE DANZIGER | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JAN FIGUEIRA | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| NORRIS KIRBY | ||||||||
| DIRECTOR THRU DEC 2022, SECRETARY AFTER JAN 2023 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LENOWITZ | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE LINDENBAUM | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ANMOL MALHOTRA | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MOITRI SAVARD | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN SIGMAN | ||||||||
| DIRECTOR | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM UHLMAN | ||||||||
| DIRECTOR | 2.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WOLFOLDS | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| DYLAN GLENDINNING | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| RUTH LEVIN | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JOY D CALLOWAY | ||||||||
| INTERIM CEO THRU AUG 2022 | 35.00 | 1.00 | Yes (X) | $379,744 | $0 | $43,817 | ||
| ROSALBA MESSINA | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 1.00 | Yes (X) | $231,655 | $0 | $42,183 | ||
| SAMUEL MITCHELL | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH LOUIS CORSO | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | Yes (X) | $260,789 | $0 | $24,285 | |||
| ILA DAYANANDA | ||||||||
| PRINCIPAL INVESTIGATOR | 35.00 | Yes (X) | $114,051 | $0 | $26,329 | |||
| WENDY STARK | ||||||||
| PRESIDENT & CEO AFTER OCT 2022 | 35.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL BENFORD | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | 1.00 | Yes (X) | $264,112 | $0 | $10,987 | ||
| GENEA ODESSA BELL | ||||||||
| CHIEF PEOPLE OFFICER | 35.00 | $242,219 | $0 | $11,449 | Yes (X) | |||
| SHEILA ANN WHITAKER | ||||||||
| VICE PRESIDENT, HEALTH CEN | 35.00 | $223,531 | $0 | $19,421 | Yes (X) | |||
| AHNA BLUTREICH | ||||||||
| DIRECTOR, LABORATORY | 35.00 | $223,046 | $0 | $25,276 | Yes (X) | |||
| JANE KAUFMAN | ||||||||
| INTERIM ASSOCIATE MEDICAL | 35.00 | $291,290 | $0 | $12,414 | Yes (X) | |||
| MERLE MCGEE | ||||||||
| CHIEF EQUITY & ENGAGEMENT | 35.00 | $222,819 | $0 | $17,137 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,453,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,298 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 80 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLINICAL HEALTH NETWORK FOR TRANSFORMATI | |||||
| 824 A1A N 302 | PONTE VEDRA BEACH | FL | 32082 | CONTRACT SERVICES | $8,452,924 |
| KAMIS PROFESSIONAL STAFFING LLC | |||||
| 111 FOUNDERS PLAZA STE 1500 | EAST HARTFORD | CT | 06108 | CONTRACTED PROFESSIONAL SERVICES | $1,782,753 |
| BETTERHEALTH A PLANNED PARENTHOOD PARTNE | |||||
| 3262 WESTHEIMER RD BOX 944 | HOUSTON | TX | 77098 | CONTRACTED PROFESSIONAL SERVICES | $934,643 |
| SIGNATURE CLEANING SERVICES INC | |||||
| 231 W 29TH ST | NEW YORK | NY | 10001 | JANITORIAL | $922,883 |
| ELITE INVESTIGATIONS LTD | |||||
| 2001 CENTRAL PARK AVENUE | YONKERS | NY | 10710 | CONTRACT SERVICES | $806,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,534 | FederatedCampaignsAmt |
| Government Grants | $23,835,795 | GovernmentGrantsAmt |
| All Other Contributions | $25,397,300 | AllOtherContributionsAmt |
| Total Contributions | $49,243,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $33,295,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,295,977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,295,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,726,791 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $68,642 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,658,149 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,531 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,531 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,531 | TotalRevenueColumnAmt |
| Exclusion | $109,531 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,422,449 | SecuritiesAmt |
| Other | $1,280,146 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,693,949 | SecuritiesAmt |
| Other | $1,148,699 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$271,500 | SecuritiesAmt |
| Other | $131,447 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,053 | TotalRevenueColumnAmt |
| Exclusion | -$140,053 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $1,387,058 | TotalRevenueColumnAmt |
| Exclusion | $1,387,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,387,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,622,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,295,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $68,642 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,014,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,951 | TotalAmt |
| Program Services | $140,380 | ProgramServicesAmt |
| Management And General | $972,497 | ManagementAndGeneralAmt |
| Fundraising | $285,074 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,475,268 | TotalAmt |
| Program Services | $35,168,342 | ProgramServicesAmt |
| Management And General | $6,285,826 | ManagementAndGeneralAmt |
| Fundraising | $2,021,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,625 | TotalAmt |
| Program Services | $980,243 | ProgramServicesAmt |
| Management And General | $265,558 | ManagementAndGeneralAmt |
| Fundraising | $59,824 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,535,105 | TotalAmt |
| Program Services | $5,523,008 | ProgramServicesAmt |
| Management And General | $1,630,384 | ManagementAndGeneralAmt |
| Fundraising | $381,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,890,477 | TotalAmt |
| Program Services | $2,826,241 | ProgramServicesAmt |
| Management And General | $862,611 | ManagementAndGeneralAmt |
| Fundraising | $201,625 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,395 | TotalAmt |
| Management And General | $194,395 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,465 | TotalAmt |
| Management And General | $128,465 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,385 | TotalAmt |
| Management And General | $606,385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,792,533 | TotalAmt |
| Program Services | $14,454,450 | ProgramServicesAmt |
| Management And General | $2,643,298 | ManagementAndGeneralAmt |
| Fundraising | $694,785 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,772 | TotalAmt |
| Program Services | $549,889 | ProgramServicesAmt |
| Management And General | $5,815 | ManagementAndGeneralAmt |
| Fundraising | $195,068 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,043 | TotalAmt |
| Program Services | $1,503,163 | ProgramServicesAmt |
| Management And General | $475,393 | ManagementAndGeneralAmt |
| Fundraising | $190,487 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,294 | TotalAmt |
| Program Services | $1,055,133 | ProgramServicesAmt |
| Management And General | $246,770 | ManagementAndGeneralAmt |
| Fundraising | $47,391 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,020,641 | TotalAmt |
| Program Services | $6,109,312 | ProgramServicesAmt |
| Management And General | $838,393 | ManagementAndGeneralAmt |
| Fundraising | $72,936 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,525 | TotalAmt |
| Program Services | $342,372 | ProgramServicesAmt |
| Management And General | $38,387 | ManagementAndGeneralAmt |
| Fundraising | $255,766 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,553 | TotalAmt |
| Program Services | $585,507 | ProgramServicesAmt |
| Management And General | $65,648 | ManagementAndGeneralAmt |
| Fundraising | $437,398 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,575 | TotalAmt |
| Program Services | $28,452 | ProgramServicesAmt |
| Management And General | $197,489 | ManagementAndGeneralAmt |
| Fundraising | $11,634 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,030,408 | TotalAmt |
| Program Services | $3,553,928 | ProgramServicesAmt |
| Management And General | $474,568 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,642 | TotalAmt |
| Program Services | $1,147,717 | ProgramServicesAmt |
| Management And General | $405,343 | ManagementAndGeneralAmt |
| Fundraising | $9,582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $6,880,299 | $6,880,299 | ||
| DUES AND SPONSORSHIPS | $702,534 | $325,772 | $302,933 | $73,829 |
| MISCELLANEOUS | $268,147 | $32,113 | $222,903 | $13,131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,022,637 | TotalAmt |
| Program Services | $81,206,321 | ProgramServicesAmt |
| Management And General | $16,863,061 | ManagementAndGeneralAmt |
| Fundraising | $4,953,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,718,716 | BOYAmt |
| EOY | $5,402,116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,154 | BOYAmt |
| EOY | $68,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,507,344 | BOYAmt |
| EOY | $8,633,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,545,742 | BOYAmt |
| EOY | $6,195,912 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,564 | BOYAmt |
| EOY | $1,160,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,901 | BOYAmt |
| EOY | $1,194,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,473,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,101,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,707,734 | BOYAmt |
| EOY | $47,371,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,244,529 | BOYAmt |
| EOY | $53,922,937 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,385,650 | BOYAmt |
| EOY | $51,838,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,773 | BOYAmt |
| EOY | $36,226,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,053,107 | BOYAmt |
| EOY | $212,013,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,232,328 | BOYAmt |
| EOY | $9,988,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,292 | BOYAmt |
| EOY | $2,084,716 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,597 | BOYAmt |
| EOY | $4,239,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,602,518 | BOYAmt |
| EOY | $41,071,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,746,735 | BOYAmt |
| EOY | $57,384,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,627,217 | BOYAmt |
| EOY | $65,017,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,679,155 | BOYAmt |
| EOY | $89,611,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,306,372 | BOYAmt |
| EOY | $154,629,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,053,107 | BOYAmt |
| EOY | $212,013,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,399,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,722,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,402,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,917,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,765,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,836,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,243,629 | CurrentTaxYearAmt |
| Total | $184,165,703 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,402,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,917,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,765,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,836,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,243,629 | CurrentTaxYearAmt |
| Total | $184,165,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $184,165,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,423,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $991,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,855,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,680 | CurrentTaxYearAmt |
| Total | $7,939,245 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $10,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,642 | CurrentTaxYearAmt |
| Total | $321,197 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,613,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,645,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,356,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,058 | CurrentTaxYearAmt |
| Total | $12,557,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $204,983,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,645,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,022,637 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,022,637 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,984,083 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,589,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,000,000 | OtherExpendituresAmt |
| End Year Balance | $88,623,839 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,843,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,159,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,700,000 | OtherExpendituresAmt |
| End Year Balance | $85,984,083 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,870,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,472,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,500,000 | OtherExpendituresAmt |
| End Year Balance | $93,843,508 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,075,465 | BeginningYearBalanceAmt |
| Contributions | $1,835,670 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,290,624 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,750,000 | OtherExpendituresAmt |
| End Year Balance | $78,870,511 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,117,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,308,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,350,000 | OtherExpendituresAmt |
| End Year Balance | $81,075,465 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,368,976 | OtherCostOrOtherBasisAmt |
| Book Value | $5,368,976 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,787,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,830,292 | DepreciationAmt |
| Book Value | $25,957,551 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,027,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,079,187 | DepreciationAmt |
| Book Value | $4,948,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,549,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,192,182 | DepreciationAmt |
| Book Value | $3,357,009 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,739,646 | OtherCostOrOtherBasisAmt |
| Book Value | $7,739,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,371,941 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE INVESTMENTS | $24,560,369 | F |
| REAL ASSETS/REAL ESTATE | $2,709,376 | F |
| MULTI STRATEGY | $10,802,979 | F |
| U.S. SMALL/MID-CAP | $13,766,076 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $51,838,800 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $150,079 |
| DUE FROM AFFILIATE | $406,792 |
| OPERATING LEASE RIGHT OF USE ASSETS | $35,649,423 |
| FINANCE LEASE RIGHT OF USE ASSETS | $19,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,226,223 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $395,640 |
| OPERATING LEASE LIABILITIES | $40,655,102 |
| FINANCE LEASE LIABILITIES | $20,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,071,465 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INCOME EARNED FROM ENDOWMENT FUNDS WILL BE UTILIZED FOR FUTURE PROGRAM SERVICES AND FOR CAPITAL EXPANSION. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $18,998,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $7,128,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $26,126,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,126,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOY D CALLOWAY | ||||||||||||||
| INTERIM CEO THRU AUG 2022 | $379,744 | $0 | $0 | $0 | $0 | $0 | $15,190 | $0 | $28,627 | $0 | $423,561 | $0 | $0 | $0 |
| JANE KAUFMAN | ||||||||||||||
| INTERIM ASSOCIATE MEDICAL | $291,290 | $0 | $0 | $0 | $0 | $0 | $11,652 | $0 | $762 | $0 | $303,704 | $0 | $0 | $0 |
| KEITH LOUIS CORSO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $260,789 | $0 | $0 | $0 | $0 | $0 | $10,432 | $0 | $13,853 | $0 | $285,074 | $0 | $0 | $0 |
| RAQUEL BENFORD | ||||||||||||||
| CHIEF OPERATING OFFICER | $264,112 | $0 | $0 | $0 | $0 | $0 | $10,564 | $0 | $423 | $0 | $275,099 | $0 | $0 | $0 |
| ROSALBA MESSINA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $231,655 | $0 | $0 | $0 | $0 | $0 | $9,266 | $0 | $32,917 | $0 | $273,838 | $0 | $0 | $0 |
| GENEA ODESSA BELL | ||||||||||||||
| CHIEF PEOPLE OFFICER | $242,219 | $0 | $0 | $0 | $0 | $0 | $9,689 | $0 | $1,760 | $0 | $253,668 | $0 | $0 | $0 |
| AHNA BLUTREICH | ||||||||||||||
| DIRECTOR, LABORATORY | $223,046 | $0 | $0 | $0 | $0 | $0 | $8,922 | $0 | $16,354 | $0 | $248,322 | $0 | $0 | $0 |
| SHEILA ANN WHITAKER | ||||||||||||||
| VICE PRESIDENT, HEALTH CEN | $223,531 | $0 | $0 | $0 | $0 | $0 | $8,941 | $0 | $10,480 | $0 | $242,952 | $0 | $0 | $0 |
| MERLE MCGEE | ||||||||||||||
| CHIEF EQUITY & ENGAGEMENT | $222,819 | $0 | $0 | $0 | $0 | $0 | $8,913 | $0 | $8,224 | $0 | $239,956 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | MEMBERS 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 15 | CONSISTING 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,540,212. MANAGEMENT AND GENERAL EXPENSES 1,343,145. FUNDRAISING EXPENSES 488,180. TOTAL EXPENSES 6,371,537. MEDICAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,335,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,335,274. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 7,405,818. MANAGEMENT AND GENERAL EXPENSES 1,259,658. FUNDRAISING EXPENSES 198,828. TOTAL EXPENSES 8,864,304. INTERPRETER SERVICES: PROGRAM SERVICE EXPENSES 173,146. MANAGEMENT AND GENERAL EXPENSES 40,495. FUNDRAISING EXPENSES 7,777. TOTAL EXPENSES 221,418. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD OF GREATER NEW YORK ACTION FUND INC | ||||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | 133731867 | HEALTH ADVOCATE | NY | 501(C)(4) | PLANNED PARENTHOOD OF GREATER NEW YORK INC | Yes (1) | |
| PLANNED PARENTHOOD NYC VOTES INC | ||||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | 261579397 | ELECTORAL ACTIVITIES | NY | 527 | 0 | N/A | |
| PLANNED PARENTHOOD NYC VOTES PAC | ||||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | 824407276 | ELECTORAL ACTIVITIES | NY | 527 | 0 | N/A | |
| PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY ACTION FUND INC | ||||||||||
| 178 CHURCH STREET | POUGHKEEPSIE | NY | 12601 | 141772752 | HEALTH ADVOCATE | NY | 501(C)(4) | PLANNED PARENTHOOD OF GREATER NEW YORK INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |