Civic Intelligence

Planned Parenthood of Nassau County Inc

EIN 11-1776035 • 501(c)3 • Hempstead, NY

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Profile

THE MISSION OF PLANNED PARENTHOOD OF NASSAU COUNTY, INC. (PPNC) was TO COMPASSIONATELY AND RESPECTFULLY EMPOWER INDIVIDUALS TO MAKE INDEPENDENT, INFORMED DECISIONS ABOUT THEIR SEXUAL AND REPRODUCTIVE LIVES BY PROVIDING ACCESS TO MEDICALLY-SOUND HEALTH CARE AND EDUCATIONAL SERVICES, AND BY PROMOTING PUBLIC POLICIES TO MAKE THOSE SERVICES AVAILABLE TO ALL. TO ACHIEVE THIS MISSION, PPNC PROVIDES: HIGH QUALITY, AFFORDABLE, COMPREHENSIVE REPRODUCTIVE HEALTH CARE AND COUNSELING SERVICES THAT ARE OFFERED WITH RESPECT AND CONFIDENTIALITY; SEXUALITY EDUCATION AND TRAINING PROGRAMS FOR TEENS, YOUNG ADULTS, PARENTS AND PROFESSIONALS; AND LEADERSHIP AND ADVOCACY FOR PUBLIC POLICIES THAT PRESERVE CHOICE AND GUARANTEE INDIVIDUAL RIGHTS. The organization merged with Planned Parenthood of Greater New York (PPGNY) January 1, 2020. The organization transfered all net assets to PPGNY at December 31, 2019.

540 Fulton AvenueHempstead, NY 11550

www.ppnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$356,588

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,292,418 (-100%) from 2018

Liabilities

Down

$0

Down $794,879 (-100%) from 2018

Net Assets

Down

$0

Down $22,497,539 (-100%) from 2018

Operations
Liabilities / Revenue7th percentileNet Margin9th percentile

Revenue

Down

$9,593,406

Down $740,083 (-7.2%) from 2018

Expenses

Up

$12,214,803

Up $2,425,035 (+25%) from 2018

Net Income

Down

-$2,621,397

Down $3,165,118 (-582%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $17,173,045Liabilities 2010: $1,079,788Net Assets 2010: $16,093,2572010Assets 2011: $16,676,255Liabilities 2011: $780,813Net Assets 2011: $15,895,4422011Assets 2012: $17,195,056Liabilities 2012: $852,219Net Assets 2012: $16,342,8372012Assets 2013: $17,440,810Liabilities 2013: $707,258Net Assets 2013: $16,733,5522013Assets 2014: $19,905,999Liabilities 2014: $808,145Net Assets 2014: $19,097,8542014Assets 2015: $19,931,395Liabilities 2015: $847,547Net Assets 2015: $19,083,8482015Assets 2016: $21,979,796Liabilities 2016: $798,897Net Assets 2016: $21,180,8992016Assets 2017: $24,137,072Liabilities 2017: $940,658Net Assets 2017: $23,196,4142017Assets 2018: $23,292,418Liabilities 2018: $794,879Net Assets 2018: $22,497,5392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,893,4892010Expenses 2011: $6,379,9402011Expenses 2012: $6,443,3532012Revenue 2013: $7,134,385Expenses 2013: $6,996,001Net Income 2013: $138,3842013Revenue 2014: $10,015,436Expenses 2014: $7,488,187Net Income 2014: $2,527,2492014Revenue 2015: $8,360,953Expenses 2015: $7,661,626Net Income 2015: $699,3272015Revenue 2016: $10,212,807Expenses 2016: $8,147,528Net Income 2016: $2,065,2792016Revenue 2017: $10,474,166Expenses 2017: $9,070,646Net Income 2017: $1,403,5202017Revenue 2018: $10,333,489Expenses 2018: $9,789,768Net Income 2018: $543,7212018Revenue 2019: $9,593,406Expenses 2019: $12,214,803Net Income 2019: -$2,621,3972019

Highlighted filing

2019

Revenue$9,593,406
Expenses$12,214,803
Net Income-$2,621,397
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,593,406
Expenses
$12,214,803
Net income
-$2,621,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.59$12.2$2.62
2018Detailed filing. Detailed filing data is available for this year.$23.3$0.79$22.5$10.3$9.79$0.54
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.94$23.2$10.5$9.07$1.40
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.80$21.2$10.2$8.15$2.07
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.85$19.1$8.36$7.66$0.70
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.81$19.1$10.0$7.49$2.53
2013Detailed filing. Detailed filing data is available for this year.$17.4$0.71$16.7$7.13$7.00$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.85$16.3$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.78$15.9$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.08$16.1$5.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$11,904,289
Mission and Program Overview

Mission

The mission of planned parenthood of nassau county, inc. (ppnc) is to compassionately and respectfully empower individuals to make independent, informed decisions about their sexual and reproductive lives by providing access to medically-sound health care and educational services, and by promoting public policies to make those services available to all. To achieve this mission, ppnc provides: high quality, affordable, comprehensive reproductive health care and counseling services that are offered with respect and confidentiality; sexuality education and training programs for teens, young adults, parents and professionals; and leadership and advocacy for public policies that preserve choice and guarantee individual rights.

Provided sexual and reproductive health services, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,780,261$0▼ $13,780,261
Land, Buildings, and Equipment, Net$5,648,117$0▼ $5,648,117
Investments Other Securities$1,315,119$0▼ $1,315,119
Pledges and Grants Receivable$896,481$0▼ $896,481
Accounts Receivable$531,451$0▼ $531,451
Savings and Temporary Cash Investments$506,348$0▼ $506,348
Prepaid Expenses and Deferred Charges$182,694$0▼ $182,694
Cash and Non-Interest-Bearing Accounts$181,925$0▼ $181,925
Inventories for Sale or Use$170,744$0▼ $170,744
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,292,418$0▼ $23,292,418
Other Assets Total$79,278$0▼ $79,278
Liabilities
Accounts Payable and Accrued Expenses$638,294$0▼ $638,294
Deferred Revenue$156,585$0▼ $156,585
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$794,879$0▼ $794,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,807,993$0▼ $20,807,993
Net Assets With Donor Restrictions$1,689,546$0▼ $1,689,546
Total Net Assets Fund Balance$22,497,539$0▼ $22,497,539
Total Liabilities and Net Assets / Fund Balance$23,292,418$0▼ $23,292,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,504,428-▲ $220,032-$1,724,460
2018$1,565,337-▼ $60,909-$1,504,428
2017$1,525,206-▲ $115,131$75,000$1,565,337
2016$1,500,000-▲ $100,206$75,000$1,525,206
2015$1,500,000---$1,500,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann SmithPresident and CEOFT$244,215$111,134$355,349
NANCY O'KEEFESr. VP Health ServicesFT$130,654$63,634$194,288
Tamara UmanskyChief Financial OfficerFT$157,822$34,766$192,588
Jennifer Ray-terryDirector of Clinical SvcsFT$165,899$23,469$189,368
Saskia Monteiro ThomsoVP Development and MarketingFT$156,331$8,838$165,169
Saskia Monteiro ThomsonVP Development and Marketing-$146,072$19,097$165,169
Sarah MillerVP Education and Public AffairFT$112,159$30,472$142,631
Ashlee SpringerAdvanced Practice ClinicianFT$118,418$19,154$137,572

Board Members and Trustees

NameTitle
Karen SeltzerChairperson
Leslie LindenbaumVice-chairperson
Robin SigmanVice-chairperson
Amanda Perez LederDirector
Andrina Velt ClevelandDirector
Audrey ScheinDirector
Betsy BlattmachrDirector
Carol MarkmanDirector
Carol RudmanDirector
David Ackman MdDirector
Donna BaconDirector
Jane SchwartzDirector
Judy SchwartzDirector
Miranda MeyerDirector
Rabbi Judith Cohen-rosDirector
Rhona FeigenbaumDirector
Rick ShaperDirector
Ron MenzinDirector
Sharon PikusDirector
Liz MurovDIRECTOR through 5/19
Lynn NajmanAssistant Treasurer
Marilyn MonterCorresponding Secretary
Jan FigueiraRecording Secretary
Scott LenowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pdq Security LLCSecurity Services139 SARATOGA BLVD, Island Park, NY 11558$237,900
Nixon Peabody LLPLegal ServicesPO BOX 28012, New York, NY 10087$103,682
Revenue and Support

Revenue Composition

Contributions and Grants
$3,427,691
Program Service Revenue
$4,836,074
Investment Income
$677,308
Other Revenue
$652,333
All Other Contributions
$1,278,362
Change in Net Assets
$-2,621,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,552,738
Revenue Not Reported on Financial Statements
$40,668
Revenue Not Reported on Form 990
$1,453,691
Total Revenue per Audited Statements
$11,006,429
Total Revenue per Form 990
$9,593,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,201,386
Other Expenses$4,248,417
Grants and Similar Amounts Paid$765,000
Total Fundraising Expense$397,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,163,734$786,882$271,806$5,222,422
Other Employee Benefits$664,717$130,291$42,868$837,876
Fees for Services Legal-$834,187-$834,187
Grants to Domestic Orgs$765,000--$765,000
Fees for Services Other$635,713$116,610$12,214$764,537
Current Officers, Directors, Trustees, and Key Employees$182,463$365,474-$547,937
Payroll Taxes$327,010$73,412$20,557$420,979
Occupancy$304,954$59,841$5,556$370,351
Depreciation Depletion$338,536$18,694$6,474$363,704
Office Expenses$237,621$40,901$18,778$297,300
Pension Plan Contributions$142,827$20,010$9,335$172,172
Insurance$131,567$2,937$887$135,391
Information Technology$43,017$67,356$754$111,127
Fees for Services Accounting-$91,300-$91,300
Other Expenses$43,365$44,350-$87,715
Advertising$64,956$11,342$5,910$82,208
Fees for Services Lobbying$58,139--$58,139
Fees for Service Investment Mgmnt Fees-$40,668-$40,668
Conferences and Meetings$21,460$11,034$1,416$33,910
Travel$16,005$8,246$1,059$25,310
Total Functional Expenses$9,093,654$2,723,535$397,614$12,214,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,276,795
Total Expenses per Form 990$12,214,803
Expenses per Audited Statements$12,174,135
Expenses Not Reported on Form 990$102,660
Expenses Not Reported on Financial Statements$40,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catalyst Health Network IncHouston, TX501(c)(3)Fund Start-up Costs$750,000
Planned Parenthood of Nassau County Action FundHempstead, NY501(c)(4)Education$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,895
Fundraising Direct Expenses$147,771
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$386,763$219,365$26,089$193,276
Luncheon$150,760$99,530$18,675$80,855
Total Events$537,523$318,895$147,771$171,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Annually, board members and officers receive the conflict of interest policy and are asked to review it and to acknowledge their compliance with it. In addition, all employees receive the conflict of interest policy upon hire and acknowledge their compliance with it annually. If there were a conflict, it would be reviewed by the board to determine if it were acceptable or not.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board chair sends the board members a form to evaluate the ceo, along with a written memo from the ceo describing the challenges and accomplishments of the prior year. After the evaluations are collated, the board chair and the executive committee of the board meet to discuss the compensation for the ceo using: (1) a bi-annual ceo compensation survey, which is compiled by smithpilot using data from: guidestar's executive compensation survey, prm's management compensation report for nonprofit organizations, willis towers watson's health care executive compensation survey, and cer's ceo and senior executive compensation report for private companies; and, (2) the 990s of other planned parenthoods in the area. After reviewing these documents, the executive committee makes a recommendation to the board about the compensation for the ceo for the following year; the recommendation is voted upon by the full board. This process was done in 2018 for fiscal year 2019; the minutes of the meeting were included in a confidential file, while a copy of the decision was placed in the ceo's personnel file.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of Nassau County Inc
EIN
11-1776035
In Care Of
% EDISON DE LA CRUZ
Phone
5167502600
Address
540 Fulton Avenue, Hempstead, NY 11550

Signing Officer

Name
Edison De La Cruz
Title
VP of Finance
Phone
5167502600
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edison De La Cruz
Formed
1933
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
157
Volunteers
108

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, Line 3

“Effective January 1, 2020, The Organization was one of five Planned Parenthood Affiliates in New York State That merged to become Planned Parenthood of Greater New York (PPGNY). As Such, All Net Assets at December 31, 2019 Were Presented as Being transfered to PPGNY.”

Form 990, Part XI, line 9

“change in value of beneficial interest: $10,436 TRANSFER OF NET ASSETS TO Planned Parenthood Greater New York, Inc: -$21,235,629”

form 990, part XII, line 2C

“this process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Ppnc's endowment consists of one donor-restricted endowment fund established to fund healthcare and educational programs and services.”

Part XI, line 2D

“Change in value of Beneficial Interest: $10,436 Affiliate Revenue: 44,528”

Part XII, line 2D

“Affiliate Expenses: $52,984”

Raw XML AppendixShowing 400 of 1,013 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HEALTH SERVICES: PLANNED PARENTHOOD OF NASSAU COUNTY (PPNC) ENSURES THAT THE PEOPLE IN OUR COMMUNITY HAVE ACCESS TO THE FULL RANGE OF REPRODUCTIVE HEALTH CARE SERVICES THEY BOTH NEED AND DESERVE - AND WE CONTINUED TO KEEP THAT PROMISE TO THE COMMUNITY THROUGHOUT 2019. MORE THAN 14,800 WOMEN, MEN AND TEENS (ACROSS 30,001 PATIENT VISITS) TURNED TO OUR HEALTH CENTERS IN HEMPSTEAD, GLEN COVE AND MASSAPEQUA IN THE PAST YEAR FOR ESSENTIAL, LIFESAVING REPRODUCTIVE HEALTH CARE, INCLUDING: TESTING AND TREATMENT FOR SEXUALLY-TRANSMITTED INFECTIONS (STIS); BIRTH CONTROL; EMERGENCY CONTRACEPTION; GYNECOLOGICAL EXAMS; PREGNANCY TESTING; INFERTILITY SCREENING; BREAST AND CERVICAL CANCER SCREENINGS; TESTICULAR CANCERSCREENINGS; PRENATAL CARE; AND HIV TESTING AND COUNSELING. EQUALLY IMPORTANT, PPNC CONTINUED TO OFFER SAFE AND LEGAL MEDICAL AND SURGICAL ABORTIONS. MOREOVER, IN 2019, WE CONTINUED TO EXPAND RESOURCES AND CARE FOR YOUNG PEOPLE THROUGH OUR WEEKLY TEEN CLINIC,AN INITIATIVE IN WHICH OUR HEMPSTEAD HEALTH CENTER IS OPEN EXCLUSIVELY FOR TEENS ON FRIDAY EVENINGS SO THAT THEY MAY RECEIVE FREE OR LOW-COST REPRODUCTIVE HEALTH CARE SERVICES IN A TEEN-FRIENDLY, NONJUDGMENTAL AND CONFIDENTIAL ENVIRONMENT. BY KEEPING OUR DOORS OPEN FOR TEENS, PPNC BRIDGES THE GAP BETWEEN EDUCATION AND ACCESS TO CARE, AND THEREBY REDUCES THE LIKELIHOOD OFADVERSE SEXUAL HEALTH OUTCOMES, SUCH AS STIS AND UNINTENDED PREGNANCIES. ANOTHER HIGHLIGHT OF THE YEAR INCLUDED OUR WORK COMBATING HIV/AIDS IN NASSAU COUNTY?S UNDERSERVED COMMUNITIES THROUGH EDUCATION, OUTREACH, AND TREATMENT. IN FACT, IN 2019, PPNC'S HIV PREVENTION PROGRAM FACILITATED MORE THAN 6,000 HIV TESTSAND CONTINUED TO BE ONE OF THE FEW PROVIDERS IN NASSAU COUNTY TO OFFER PRE-EXPOSURE PROPHYLAXIS (PREP), A DAILY PILL THAT INDIVIDUALS AT INCREASED RISK FOR HIV CAN TAKE TO PREVENT INFECTION. FINALLY, PPNC IS PROUD TO HAVE BEEN DESIGNATED BY NEW YORK STATE DEPARTMENT OF HEALTH AS A PATIENT CENTERED MEDICAL HOME,WHICH RECOGNIZES OUR EFFORTS IN PROVIDING IMPORTANT PREVENTIVE SERVICES SUCH AS FLU SHOTS, DIABETES SCREENINGS, AND WEIGHT MANAGEMENT SERVICES.
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