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PLANNED PARENTHOOD OF GREATER NEW YORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF GREATER NEW YORK INC (EIN 13-2621497)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201733149349301303
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-10T09:12:00-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 Market Street Suite 4500AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191037341ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132621497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF NEW YORK CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone2129657022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BLEECKER STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN SEGALPersonNm
Person TitleChief Finan & Admin OfficerPersonTitleTxt
Phone2129657022PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulius C Green CPAPreparerPersonNm
PTINP00350393PTIN
Phone2159720701PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address148.75.180.72IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm08:36:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB61FA1639B1C05FB95829B38B50E43F553865046AtSubmissionCreationDeviceId
At Submission Filing Device IdB61FA1639B1C05FB95829B38B50E43F553865046AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaura McQuadePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BLEECKER STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,576,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEMPOWER 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.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee456TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,236,527PYContributionsGrantsAmt
CY Contributions Grants$20,557,837CYContributionsGrantsAmt
PY Program Service Revenue$26,287,795PYProgramServiceRevenueAmt
CY Program Service Revenue$26,721,890CYProgramServiceRevenueAmt
PY Investment Income$5,158,030PYInvestmentIncomeAmt
CY Investment Income$5,237,441CYInvestmentIncomeAmt
PY Other Revenue-$167,030PYOtherRevenueAmt
CY Other Revenue$139,164CYOtherRevenueAmt
PY Total Revenue$70,515,322PYTotalRevenueAmt
CY Total Revenue$52,656,332CYTotalRevenueAmt
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$25,321,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,860,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$85,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$90,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,294,635CYTotalFundraisingExpenseAmt
PY Other Expenses$20,716,511PYOtherExpensesAmt
CY Other Expenses$22,121,650CYOtherExpensesAmt
PY Total Expenses$46,123,924PYTotalExpensesAmt
CY Total Expenses$49,072,416CYTotalExpensesAmt
PY Revenues Less Expenses$24,391,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,583,916CYRevenuesLessExpensesAmt
Total Assets BOY$128,064,711TotalAssetsBOYAmt
Total Assets EOY$133,178,166TotalAssetsEOYAmt
Total Liabilities BOY$2,797,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,022,789TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,267,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,155,377NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,445,646ExpenseAmt
Revenue$26,695,590RevenueAmt
DescCLINICAL 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

FieldValueIRS element (for citing)
Expense$2,325,017ExpenseAmt
Revenue$26,300RevenueAmt
DescEDUCATION - 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

FieldValueIRS element (for citing)
Expense$2,210,806ExpenseAmt
DescPUBLIC 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$38,981,469TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee456EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN SEGALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129657022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BLEECKER STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
katie danziger
Chair30.000.00Yes (X)Yes (X)$0$0$0
leah johnson
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
lana lewin-ross
treasurer2.000.00Yes (X)Yes (X)$0$0$0
Courtney Smith
Secretary2.000.00Yes (X)Yes (X)$0$0$0
lisa beattie frelinghuysen
board member1.000.00Yes (X)$0$0$0
william j borner
board member1.000.00Yes (X)$0$0$0
Ana Cepin
board member1.000.00Yes (X)$0$0$0
jenny brorsen
board member1.000.00Yes (X)$0$0$0
Rita Carrillo
board member1.000.00Yes (X)$0$0$0
stephen chasen
board member1.000.00Yes (X)$0$0$0
chris creatura md
board member1.000.00Yes (X)$0$0$0
caroline curry
board member1.000.00Yes (X)$0$0$0
beth essig
board member1.000.00Yes (X)$0$0$0
meryl d hartzband
board member1.000.00Yes (X)$0$0$0
andrew herz
board member1.000.00Yes (X)$0$0$0
Ann Hicks
board member1.000.00Yes (X)$0$0$0
valerie johnson
board member1.000.00Yes (X)$0$0$0
tracey kemble
board member1.000.00Yes (X)$0$0$0
Margot Levy
board member1.000.00Yes (X)$0$0$0
Erika Munro Kennerly
board member1.000.00Yes (X)$0$0$0
Silda Palerm
board member1.000.00Yes (X)$0$0$0
diane rosen
board member1.000.00Yes (X)$0$0$0
lisa rubin
board member1.000.00Yes (X)$0$0$0
Moitri Savard
board member1.000.00Yes (X)$0$0$0
david sherman
board member1.000.00Yes (X)$0$0$0
jennifer sturman
board member1.000.00Yes (X)$0$0$0
Adjoa Tetteh
board member1.000.00Yes (X)$0$0$0
nicole wachter
board member1.000.00Yes (X)$0$0$0
susan weil
board member1.000.00Yes (X)$0$0$0
melinda wolfe
board member1.000.00Yes (X)$0$0$0
joan l malin
chief executive officer35.000.00Yes (X)$285,174$0$47,372
jonathan segal
Chief Financial & Admin Officer35.001.00Yes (X)$214,147$0$37,674
Anne Robinson
Chief Program Officer35.000.00$235,962$0$28,562Yes (X)
ila Dayananda
Chief Medical Officer35.000.00$299,983$0$11,099Yes (X)
Louis Keith Corso
Vice President Development35.000.00$214,232$0$18,880Yes (X)
Christina Chang
Vice President Public Affairs35.000.00$204,427$0$23,041Yes (X)
Jacqueline Johnson
Vice President Clinical Svcs35.000.00$178,082$0$23,871Yes (X)
Margaret Barnette
Chief of Staff35.000.00$170,641$0$7,170Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,802,648TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$197,669TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
US SECURITY ASSOCIATES INC
PO Box 931703AtlantaGA31193Security Guard$516,039
SIGNATURE CLEANING SERVICES INC
231 West 29th Street - Ste607New YorkNY10001Cleaning Services$500,892
WINSTON SUPPORT SERV LLC dba Winston M
122 E 42nd StNYNY10168Temporary Staffing$430,443
AMERICAN ELEVATOR & MACHINE CORP
36-26 31st St-PO Box 6069LICNY11106Elevators Design and Maintence$177,548
OPEN HAND MEDIA
234 La Verne Avenue- ALong BeachCA90803Marketing and Advertising$147,075
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$945,618FundraisingAmt
Government Grants$6,296,402GovernmentGrantsAmt
All Other Contributions$13,315,817AllOtherContributionsAmt
Total Contributions$20,557,837TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
managed care623990$11,001,765$11,001,765
Medicare/Medicaid623990$8,289,944$8,289,944
commercial insurance623990$5,039,302$5,039,302
self-pay623990$2,277,608$2,277,608
training fees611430$113,271$113,271
FieldValueIRS element (for citing)
Total Program Service Revenue$26,721,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,679,114TotalRevenueColumnAmt
Exclusion$2,679,114ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,189,805SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,631,478SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,558,327SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,558,327TotalRevenueColumnAmt
Exclusion$2,558,327ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$85,175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$945,618ContriRptFundraisingEventAmt
Fundraising Direct Expenses$288,584FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$203,409TotalRevenueColumnAmt
Exclusion-$203,409ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,960GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,960TotalRevenueColumnAmt
Exclusion$1,960ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Outpatient Resources900099$116,646$116,646
Intercompany Inc from VFC900099$113,692$113,692
Commerce Bank Revenue Share900099$58,727$58,727

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,548TotalRevenueColumnAmt
Exclusion$51,548ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$340,613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,656,332TotalRevenueColumnAmt
Related Or Exempt Func Income$26,838,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,259,959ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$848,892TotalAmt
Program Services$668,703ProgramServicesAmt
Management And General$160,039ManagementAndGeneralAmt
Fundraising$20,150FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,574,030TotalAmt
Program Services$16,481,052ProgramServicesAmt
Management And General$3,605,869ManagementAndGeneralAmt
Fundraising$487,109FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$656,046TotalAmt
Program Services$476,817ProgramServicesAmt
Management And General$153,319ManagementAndGeneralAmt
Fundraising$25,910FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,237,983TotalAmt
Program Services$2,088,246ProgramServicesAmt
Management And General$1,085,873ManagementAndGeneralAmt
Fundraising$63,864FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,543,815TotalAmt
Program Services$1,249,591ProgramServicesAmt
Management And General$252,788ManagementAndGeneralAmt
Fundraising$41,436FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,652TotalAmt
Program Services$248ProgramServicesAmt
Management And General$50,404ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,010TotalAmt
Management And General$103,010ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$82,686TotalAmt
Program Services$82,686ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Fundraising$90,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$654,895TotalAmt
Management And General$654,895ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,548,068TotalAmt
Program Services$901,966ProgramServicesAmt
Management And General$528,004ManagementAndGeneralAmt
Fundraising$118,098FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$454,336TotalAmt
Program Services$255,265ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt
Fundraising$194,831FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$698,821TotalAmt
Program Services$413,256ProgramServicesAmt
Management And General$190,711ManagementAndGeneralAmt
Fundraising$94,854FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,366,646TotalAmt
Program Services$3,223,717ProgramServicesAmt
Management And General$125,365ManagementAndGeneralAmt
Fundraising$17,564FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$162,216TotalAmt
Program Services$145,623ProgramServicesAmt
Management And General$13,108ManagementAndGeneralAmt
Fundraising$3,485FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$478,716TotalAmt
Program Services$103,382ProgramServicesAmt
Management And General$88,310ManagementAndGeneralAmt
Fundraising$287,024FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,774TotalAmt
Management And General$4,774ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$496,088TotalAmt
Management And General$496,088ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,530,333TotalAmt
Program Services$754,219ProgramServicesAmt
Management And General$776,114ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$489,706TotalAmt
Program Services$489,706ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
drugs/medical supplies$8,255,880$8,255,848$32
physician fees$1,523,133$1,523,133
repairs & maintenance$667,117$580,351$81,847$4,919
subscription & membersh$464,981$418,526$44,759$1,696

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,089,592TotalAmt
Program Services$869,134ProgramServicesAmt
Management And General$376,763ManagementAndGeneralAmt
Fundraising-$156,305FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,072,416TotalAmt
Program Services$38,981,469ProgramServicesAmt
Management And General$8,796,312ManagementAndGeneralAmt
Fundraising$1,294,635FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,445,362BOYAmt
EOY$12,366,362EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,030,600BOYAmt
EOY$5,488,613EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,236,990BOYAmt
EOY$5,152,383EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,968,413BOYAmt
EOY$3,110,624EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,165,871BOYAmt
EOY$1,363,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,127,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,238,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,955,953BOYAmt
EOY$13,888,964EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$56,724,408BOYAmt
EOY$46,457,732EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$32,462,244BOYAmt
EOY$45,268,998EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,870BOYAmt
EOY$80,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,064,711BOYAmt
EOY$133,178,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,436,480BOYAmt
EOY$2,291,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,938BOYAmt
EOY$731,773EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,797,418BOYAmt
EOY$3,022,789EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,296,946BOYAmt
EOY$48,417,329EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,070,395BOYAmt
EOY$8,838,096EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,899,952BOYAmt
EOY$72,899,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,267,293BOYAmt
EOY$130,155,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,064,711BOYAmt
EOY$133,178,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,583,916ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,304,168NetUnrlzdGainsLossesInvstAmt
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$15,678,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,769,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,400,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,236,527CurrentTaxYearMinus1YearAmt
Current Tax Year$20,557,837CurrentTaxYearAmt
Total$113,643,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,678,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,769,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,400,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,236,527CurrentTaxYearMinus1YearAmt
Current Tax Year$20,557,837CurrentTaxYearAmt
Total$113,643,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,577,332SubstantialContributorsTotAmt
Public Support Total170$93,065,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,602,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,681,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,267,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,766,303CurrentTaxYearMinus1YearAmt
Current Tax Year$2,679,114CurrentTaxYearAmt
Total$10,996,138TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,617CurrentTaxYearMinus1YearAmt
Current Tax Year$340,613CurrentTaxYearAmt
Total$1,210,286TotalAmt
FieldValueIRS element (for citing)
Total Support$125,849,446TotalSupportAmt
Gross Receipts Rltd Activities$113,265,318GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73950PublicSupportCY170Pct
Public Support PY1700.74260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2012 Amount: $ 343,715. 2013 Amount: $ 221,848. 2014 Amount: $ 184,493. 2015 Amount: $ 119,617. PPNYC FROM VFC - 2016 Amount: $ 113,692. NYS Unclaimed Funds - 2016 Amount: $ 6,300. Commerce Bank Revenue Share - 2016 Amount: $ 58,727. Outpatient Resources - 2016 Amount: $ 116,646. Research Income - 2016 Amount: $ 45,248.ExplanationTxt

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$1,715FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,971FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,686FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,989,730FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,072,416FilingOrganizationsTotalAmt

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 Minus3$268,177CurrentYearMinus3Amt
Current Year Minus2$115,124CurrentYearMinus2Amt
Current Year Minus1$124,120CurrentYearMinus1Amt
Current Year$82,686CurrentYearAmt
Total$590,107TotalAmt

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 Minus3$18,121CurrentYearMinus3Amt
Current Year Minus2$3,544CurrentYearMinus2Amt
Current Year Minus1$624CurrentYearMinus1Amt
Current Year$1,715CurrentYearAmt
Total$24,004TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,899,952BeginningYearBalanceAmt
Investment Earnings Or Losses$4,760,106InvestmentEarningsOrLossesAmt
Other Expenditures$4,400,000OtherExpendituresAmt
End Year Balance$73,260,058EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,680,598BeginningYearBalanceAmt
Investment Earnings Or Losses$169,354InvestmentEarningsOrLossesAmt
Other Expenditures$3,950,000OtherExpendituresAmt
End Year Balance$72,899,952EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,911,897BeginningYearBalanceAmt
Investment Earnings Or Losses$3,443,701InvestmentEarningsOrLossesAmt
Other Expenditures$3,675,000OtherExpendituresAmt
End Year Balance$76,680,598EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,485,839BeginningYearBalanceAmt
Investment Earnings Or Losses$7,101,058InvestmentEarningsOrLossesAmt
Other Expenditures$3,675,000OtherExpendituresAmt
End Year Balance$76,911,897EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,255,955BeginningYearBalanceAmt
Investment Earnings Or Losses$7,904,884InvestmentEarningsOrLossesAmt
Other Expenditures$3,675,000OtherExpendituresAmt
End Year Balance$73,485,839EndYearBalanceAmt
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$1,300,000OtherCostOrOtherBasisAmt
Book Value$1,300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,664,032OtherCostOrOtherBasisAmt
Depreciation$4,662,829DepreciationAmt
Book Value$5,001,203BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,816,061OtherCostOrOtherBasisAmt
Depreciation$12,301,440DepreciationAmt
Book Value$6,514,621BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,233,990OtherCostOrOtherBasisAmt
Depreciation$1,557,239DepreciationAmt
Book Value$676,751BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,113,770OtherCostOrOtherBasisAmt
Depreciation$717,381DepreciationAmt
Book Value$396,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,888,964TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Private Investments$6,519,895F
Real Assets/Real Estate$5,410,945F
MULIT STRATEGY$8,319,743F
FIXED INCOME$3,339,076F
US SMALL/MID-CAP$13,223,139F
US LARGE CAP$8,456,200F
FieldValueIRS element (for citing)
Total Book Value Securities$45,268,998TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Refundable Advances$2,388
DEFERRED RENT$729,385
FieldValueIRS element (for citing)
Total Liability$731,773TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$53,376,039TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,304,168NetUnrealizedGainsInvstAmt
Other Revenue-$132,975OtherRevenueAmt
Revenue Not Reported$1,171,193RevenueNotReportedAmt
Revenue Subtotal$52,204,846RevenueSubtotalAmt
Investment Expenses Not Incld$654,895InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$203,409OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$451,486RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$52,656,332TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,487,955TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$132,975OtherExpensesIncludedAmt
Expenses Not Reported-$132,975ExpensesNotReportedAmt
Expenses Subtotal$48,620,930ExpensesSubtotalAmt
Investment Expenses Not Incld2$654,895InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$203,409OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$451,486ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$49,072,416TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2016 and 2015.
Part XI, Line 2d - Other Adjustments:Planned Giving Expenses -132,975.
Part XI, Line 4b - Other Adjustments:Special Event Expenses -203,409.
Part XII, Line 2d - Other Adjustments:Planned Giving Expenses -132,975.
Part XII, Line 4b - Other Adjustments:special event expenses -203,409.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sanky CommBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1599 11th ave 6th flAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ActivityDesigning & Supervising Direct Mailing ProgramActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$255,639GrossReceiptsAmt
Retained By Contractor$90,000RetainedByContractorAmt
Net To Organization$165,639NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$255,639TotalGrossReceiptsAmt
Total Retained By Contractors$90,000TotalRetainedByContractorsAmt
Total Net To Organization$165,639TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring LuncheonEvent1Nm
Gross Receipts Event1$736,157GrossReceiptsEvent1Amt
Charitable Contri Event1$669,507CharitableContriEvent1Amt
Gross Revenue Event1$66,650GrossRevenueEvent1Amt
Cash Prizes Event1$1,500CashPrizesEvent1Amt
Non Cash Prizes Event1$11,136NonCashPrizesEvent1Amt
Rent Facility Costs Event1$111,641RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$61,085OtherDirectExpensesEvent1Amt
Event2Fall LuncheonEvent2Nm
Gross Receipts Event2$142,071GrossReceiptsEvent2Amt
Charitable Contri Event2$123,546CharitableContriEvent2Amt
Gross Revenue Event2$18,525GrossRevenueEvent2Amt
Cash Prizes Event2$700CashPrizesEvent2Amt
Food And Beverage Event2$28,709FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$23,348OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$152,565GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$152,565CharitableContriOtherEventsAmt
Cash Prizes Other Events$1,150CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$28,762RentFcltyCostsOtherEventsAmt
Entertainment Other Events$2,200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$18,353OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,030,793GrossReceiptsTotalAmt
Charitable Contributions Tot$945,618CharitableContributionsTotAmt
Gross Revenue Total Events$85,175GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,350CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$11,136NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$140,403RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,709FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$102,786OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$288,584DirectExpenseSummaryEventsAmt
Net Income Summary-$203,409NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 (8 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
joan l malin
chief executive officer$285,174$0$0$0$0$0$28,600$0$18,772$0$332,546$0$0$0
jonathan segal
Chief Financial & Admin Officer$214,147$0$0$0$0$0$9,261$0$28,413$0$251,821$0$0$0
Anne Robinson
Chief Program Officer$235,962$0$0$0$0$0$9,672$0$18,890$0$264,524$0$0$0
ila Dayananda
Chief Medical Officer$299,983$0$0$0$0$0$10,600$0$499$0$311,082$0$0$0
Louis Keith Corso
Vice President Development$214,232$0$0$0$0$0$8,609$0$10,271$0$233,112$0$0$0
Christina Chang
Vice President Public Affairs$204,427$0$0$0$0$0$8,341$0$14,700$0$227,468$0$0$0
Jacqueline Johnson
Vice President Clinical Svcs$178,082$0$0$0$0$0$7,369$0$16,502$0$201,953$0$0$0
Margaret Barnette
Chief of Staff$170,641$0$0$0$0$0$6,875$0$295$0$177,811$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS MADE AVAILABLE TO THE BOARD THROUGH OUR SECURE INTRANET.
Form 990, Part VI, Section B, line 12cMEMBERS 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 15CONSISTING 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VOICE FOR CHOICE PPNYC ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BLEECKER STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
EIN133731867EIN
Primary ActivitiesHEALTH ADVOC.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C) (4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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