2018-10-17T10:49:37-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990 2017-01-01 132621497 PLANNED PARENTHOOD OF NEW YORK CITY INC PLAN 2129657022 26 BLEECKER STREET NEW YORK NY 10012 JONATHAN SEGAL CHIEF FINANCE & ADMIN OFFICER 2129657022 2018-10-15 1 JULIUS C GREEN CPA P00350393 2159720701 X 216.255.126.197 2018-10-15 15:07:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 2017 2018-06-14 16:35:46Z LAURA MCQUADE 26 BLEECKER STREET NEW YORK NY 10012 71974689 0 X WWW.PPNYC.ORG X 1951 NY EMPOWER INDIV. TO MAKE INDEPEND. & INFORMED DECISIONS ABOUT THEIR SEXUAL & REPRODUCTIVE LIVES. WE PROVIDE INFORMATION AND HEALTH CARE, AND PROMOTE PUBLIC POLICIES THAT MAKE THOSE SERVICES AVAILABLE TO ALL. PLANNING IS POWER. 34 34 409 585 7545 1276 20557837 31327693 26721890 25346904 5237441 4157705 139164 805529 52656332 61637831 0 0 0 0 26860766 28883442 90000 92250 2077000 22121650 22540215 49072416 51515907 3583916 10121924 133178166 150873157 3022789 3836731 130155377 147036426 TO EMPOWER INDIVIDUALS TO MAKE INDEPENDENT, INFORMED DECISIONS ABOUT THEIR SEXUAL AND REPRODUCTIVE LIVES. WE PROVIDE INFORMATION AND HEALTH CARE, AND PROMOTE PUBLIC POLICIES THAT MAKE THOSE SERVICES AVAILABLE TO ALL. PLANNING IS POWER. 0 0 35627650 25326589 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. 2499307 20315 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. 2212736 PUBLIC AFFAIRS AND ADVOCACY - PROMOTES THE RIGHT TO PRIVACY AND FREEDOM OF CHOICE IN MANAGING REPRODUCTIVE DECISIONS AND SEXUAL BEHAVIOR. INFORMS THE PUBLIC ON CURRENT ISSUES REGARDING REPRODUCTIVE RIGHTS, NEW CONTRACEPTIVE TECHNOLOGIES AND RELATED HEALTH ISSUES. ACTIVITIES INCLUDE CONFERENCES, PUBLIC SERVICES ADS, SPEECHES AND PRESENTATIONS. 40339693 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 409 1 1 1 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JONATHAN SEGAL 2129657022 26 BLEECKER STREET NEW YORK NY 10012 KATIE DANZIGER CHAIR 4.00 1.00 X X 0 0 0 VALERIE JOHNSON TREASURER 2.00 0.00 X X 0 0 0 ANN HICKS SECRETARY 2.00 0.00 X X 0 0 0 LISA ALTER BOARD MEMBER 1.00 0.00 X 0 0 0 LISA BEATTIE FRELINGHUYSEN BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM BORNER BOARD MEMBER 1.00 0.00 X 0 0 0 JENNY BRORSEN BOARD MEMBER 1.00 0.00 X 0 0 0 RITA CARRILLO BOARD MEMBER 1.00 0.00 X 0 0 0 ANA CEPIN BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN CHASEN BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS CREATURA BOARD MEMBER 1.00 0.00 X 0 0 0 ALISON MARIELLA DESIR BOARD MEMBER 1.00 0.00 X 0 0 0 BETH ESSIG BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREA HAGAN BOARD MEMBER 1.00 0.00 X 0 0 0 MERYL HARTZBAND BOARD MEMBER 1.00 0.00 X 0 0 0 LEONARD HERSH BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW HERZ BOARD MEMBER 1.00 0.00 X 0 0 0 ANYA HOERBURGER BOARD MEMBER 1.00 0.00 X 0 0 0 LEAH JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 PETER LAFER BOARD MEMBER 1.00 0.00 X 0 0 0 MARGOT LEVY BOARD MEMBER 1.00 0.00 X 0 0 0 LANA LEWIN-ROSS BOARD MEMBER 1.00 0.00 X 0 0 0 BEATRICE LIU BOARD MEMBER 1.00 0.00 X 0 0 0 ERIKA MUNRO KENNERLY BOARD MEMBER 1.00 0.00 X 0 0 0 SILDA PALERM BOARD MEMBER 1.00 0.00 X 0 0 0 DIANE ROSEN BOARD MEMBER 1.00 0.00 X 0 0 0 LISA RUBIN BOARD MEMBER 1.00 0.00 X 0 0 0 MOITRI SAVARD BOARD MEMBER 1.00 0.00 X 0 0 0 COURTNEY SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER STURMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ADJOA TETTEH BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE WACHTER BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN WEIL BOARD MEMBER 1.00 0.00 X 0 0 0 MELINDA WOLFE BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA MCQUADE CHIEF EXECUTIVE OFFICER AS OF 9/17 35.00 0.00 X 108053 0 84446 JOAN L MALIN CHIEF EXECUTIVE OFFICER TO 7/17 35.00 0.00 X 235832 0 38379 JONATHAN SEGAL CHIEF FINANCIAL & ADMIN OFFICER 35.00 1.00 X 217554 0 36636 ANNE ROBINSON CHIEF PROGRAM OFFICER 35.00 0.00 X 240965 0 38984 ILA DAYANANDA CHIEF MEDICAL OFFICER 35.00 0.00 X 321525 0 11120 LOUIS KEITH CORSO VICE PRESIDENT DEVELOPMENT 35.00 0.00 X 235783 0 19340 CHRISTINA CHANG VICE PRESIDENT PUBLIC AFFAIRS 35.00 0.00 X 174899 0 34770 JACQUELINE JOHNSON VICE PRESIDENT CLINICAL SVCS 35.00 0.00 X 183506 0 23349 MARGARET BARNETTE CHIEF OF STAFF 35.00 0.00 X 184673 0 7734 1902790 0 294758 48 0 1 0 US SECURITY ASSOCIATES INC 200 MANSELL CT 5TH FL ROSWELL GA 30076 SECURITY GUARD 600419 WINSTON SUPPORT SERV LLC DBA WINSTON M 122 E 42ND ST NEW YORK NY 10168 TEMPORARY STAFFING 538196 SIGNATURE CLEANING SERVICES INC 231 WEST 29TH STREET - STE607 NEW YORK NY 10001 CLEANING SERVICES 500892 GREAT PEFORMANCE PERFORMANCES 304 HUDSON STREET - STE 607 NEW YORK NY 10013 CENTENNIAL GALA-CATERING 211720 SPRING STUDIOS NEW YORK LLCDBASPRING A 6 SAINT JOHNS LANE NEW YORK NY 10013 2018 SPRING EVENT CATERING 160100 11 3837007 8485955 19004731 31327693 MANAGED CARE 623990 11245594 11245594 MEDICARE/MEDICAID 623990 6833521 6833521 COMMERCIAL INSURANCE 623990 4901764 4901764 SELF-PAY 623990 2258241 2258241 TRAINING FEES 611430 107784 107784 25346904 2638163 7545 2630618 10982177 9462635 1519542 1519542 1519542 686990 3837007 874223 -187233 -187233 RESEARCH INCOME 900099 657791 657791 HEALTH HOME MANAGEMENT (CCMP) 900099 192895 192895 INTERCOMPANY INC FROM VFC 900099 93701 93701 48375 48375 992762 61637831 25346904 7545 4955689 1000849 772573 199179 29097 22082880 17416424 3999687 666769 699136 510851 156420 31865 3272591 2207842 1010058 54691 1827986 1365014 407222 55750 42654 895 41759 213714 213714 111301 111301 92250 92250 626034 626034 1840296 945584 725498 169214 596941 259486 10205 327250 711631 396350 200724 114557 3799765 3644155 140764 14846 161063 139280 13146 8637 834610 88394 112081 634135 1343819 754049 589770 577436 577436 DRUGS/MEDICAL SUPPLIES 8254688 8254688 PHYSICIAN FEES 1366867 1366867 REPAIRS & MAINTENANCE 611859 547538 59727 4594 PROGRAM SUPPLIES 511397 430651 80555 191 936140 550315 512671 -126846 51515907 40339693 9099214 2077000 12366362 15166631 5488613 4621930 5152383 5680231 3110624 2281953 1363674 1253890 33330200 20582708 13888964 12747492 46457732 68078107 45268998 40963614 80816 79309 133178166 150873157 2291016 2673215 731773 1163516 3022789 3836731 X 48417329 61135980 8838096 12998244 72899952 72902202 130155377 147036426 133178166 150873157 10121924 6759125 0 X 0 1 X 1 1 1 X 16769265 21400396 39236527 20557837 31327693 129291718 16769265 21400396 39236527 20557837 31327693 129291718 20904274 108387444 1681076 2267419 2766303 2679114 2630618 12024530 6545 6545 221848 184493 119617 340613 992762 1859333 143182126 121258983 0.75700 0.73950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 221,848. 2014 AMOUNT: $ 184,493. 2015 AMOUNT: $ 119,617. 2017 AMOUNT: $ 56. PPNYC FROM VFC - 2016 AMOUNT: $ 113,692. 2017 AMOUNT: $ 93,701. NYS UNCLAIMED FUNDS - 2016 AMOUNT: $ 6,300. COMMERCE BANK REVENUE SHARE - 2016 AMOUNT: $ 58,727. 2017 AMOUNT: $ 48,319. OUTPATIENT RESOURCES - 2016 AMOUNT: $ 116,646. RESEARCH INCOME - 2016 AMOUNT: $ 45,248. 2017 AMOUNT: $ 657,791. HEALTH HOME MANAGEMENT CCMP - 2017 AMOUNT: $ 192,895. 1868 109433 111301 51404606 51515907 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 115124 124120 82686 111301 433231 250000 250000 250000 250000 1000000 1500000 3544 624 1715 1868 7751 73260058 2250 8423489 4400000 77285797 72899952 4760106 4400000 73260058 76680598 169354 3950000 72899952 76911897 3443701 3675000 76680598 73485839 7101058 3675000 76911897 0.00000 0.94000 0.06000 0 0 1300000 1300000 9747387 5172556 4574831 18821062 12864516 5956546 2279130 1777441 501689 1182621 768195 414426 12747492 PRIVATE INVESTMENTS 6725359 F REAL ASSETS/REAL ESTATE 4776686 F MULIT STRATEGY 5359518 F US SMALL/MID-CAP 14510730 F US LARGE CAP 9591321 F 40963614 DEFERRED RENT 1137801 REFUNDABLE ADVANCES 25715 1163516 X 67789805 6759125 -174704 6584421 61205384 619679 -187232 432447 61637831 50908756 -174704 -174704 51083460 619679 -187232 432447 51515907 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE UTILIZED FOR FUTURE PROGRAM SERVICES AND FOR CAPITAL EXPANSION. IN ADDITION THE ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO HELP SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: PLANNED GIVING EXPENSES -174,704. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -187,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: PLANNED GIVING EXPENSES -174,704. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -187,232. X X X X X X 1 SANKY COMM 599 11TH AVE 6TH FL NEW YORK NY 10036 DESIGNING & SUPERVISING DIRECT MAILING PROGRAM 0 336053 92250 243803 336053 92250 243803 NY CENTENNIAL EVENT 3525668 2851093 674575 11237 212733 11723 477395 FALL EVENT 71885 59470 12415 441 5275 25940 20261 230 926444 926444 52231 12827 19554 7700 16906 4523997 3837007 686990 52672 29339 258227 19423 514562 874223 -187233 X X X 0 0 0 0 0 0 0 0 0 LAURA MCQUADE CHIEF EXECUTIVE OFFICER AS OF 9/17 108053 0 0 0 0 0 3515 0 80931 0 192499 0 0 0 JOAN L MALIN CHIEF EXECUTIVE OFFICER TO 7/17 235832 0 0 0 0 0 27472 0 10907 0 274211 0 0 0 JONATHAN SEGAL CHIEF FINANCIAL & ADMIN OFFICER 217554 0 0 0 0 0 9447 0 27189 0 254190 0 0 0 ANNE ROBINSON CHIEF PROGRAM OFFICER 240965 0 0 0 0 0 20904 0 18080 0 279949 0 0 0 ILA DAYANANDA CHIEF MEDICAL OFFICER 321525 0 0 0 0 0 10600 0 520 0 332645 0 0 0 LOUIS KEITH CORSO VICE PRESIDENT DEVELOPMENT 235783 0 0 0 0 0 9469 0 9871 0 255123 0 0 0 CHRISTINA CHANG VICE PRESIDENT PUBLIC AFFAIRS 174899 0 0 0 0 0 7603 0 27167 0 209669 0 0 0 JACQUELINE JOHNSON VICE PRESIDENT CLINICAL SVCS 183506 0 0 0 0 0 7554 0 15795 0 206855 0 0 0 MARGARET BARNETTE CHIEF OF STAFF 184673 0 0 0 0 0 7435 0 299 0 192407 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD THROUGH OUR SECURE INTRANET. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE PPNYC BOARD OF DIRECTORS AND EXECUTIVE STAFF ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM DETAILING AFFILIATIONS THAT MIGHT POSE POTENTIAL CONFLICTS OF INTEREST. SIGNIFICANT CONFLICTS REQUIRE THE SPECIFIC DIRECTORS OR EXECUTIVE STAFF MEMBERS TO REFRAIN FROM PARTICIPATION IN MATTERS THAT REASONABLY COULD BE AFFECTED BY SUCH AFFILIATION. THE GENERAL COUNCIL/COMPLIANCE DIRECTOR REVIEWS ALL DISCLOSURE FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 CONSISTING OF AN INDEPENDENT SUBGROUP OF BOARD MEMBERS, THE COMPENSATION COMMITTEE OF PLANNED PARENTHOOD OF NEW YORK CITY, INC., REVIEWED THE FAIRNESS OF THE CEO'S, CFO'S, AND KEY EMPLOYEE'S COMPENSATION AND BENEFITS UTILIZING DATA FROM COMPARABLE SALARY SURVEYS OF EXECUTIVE COMPENSATION IN THE NOT FOR PROFIT INDUSTRY. THE COMMITTEE PRESENTED ITS FINDING TO THE BOARD WHICH APPROVED THE COMMITTEE'S RECOMMENDATION. CONTEMPORANEOUS DOCUMENTATION OF THE DECISION AND THE COMMITTEE MEETINGS ARE MAINTAINED AT PPNYC BY THE MANAGER OF BOARD RELATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. VOICE FOR CHOICE PPNYC ACTION FUND 26 BLEECKER STREET NEW YORK NY 10012 133731867 HEALTH ADVOC. NY 501(C) (4) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0