2024-04-01T13:42:45-05:00 2023-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2022-07-01 060263565 PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC PLAN 2037522850 345 WHITNEY AVENUE NEW HAVEN CT 06511 YAZZY MOYA CFO 2037522850 2024-03-27 1 YAZZY MOYA 999009999 0 KIMBERLY NAPP P01390521 8605223111 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA SKINNER 345 WHITNEY AVENUE NEW HAVEN CT 06511 44016092 0 X WWW.PLANNEDPARENTHOOD.ORG/PPSNE/ X 1939 CT TO PROVIDE HEALTH SERVICES, EDUCATION AND TRAINING, AND ADVOCACY RELATING TO FAMILY PLANNING. 19 19 371 102 0 0 34423163 20195703 26676674 22888211 1318141 887188 -258906 -151980 62159072 43819122 158075 123525 0 0 19996561 21906737 0 0 1515815 18707558 19996460 38862194 42026722 23296878 1792400 77636187 83155927 2259507 3656418 75376680 79499509 PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC.'S MISSION IS TO PROTECT THE FUNDAMENTAL RIGHT OF ALL PEOPLE TO MANAGE THEIR OWN FERTILITY AND SEXUAL HEALTH AND ENSURE ACCESS TO SERVICES, EDUCATION AND INFORMATION TO REALIZE THAT RIGHT. 0 0 32103737 123525 22888211 PROGRAM SERVICES-PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC. RUNS CLINICS AND CENTERS WHICH PROVIDE COUNSELING AND CLIENT SERVICES FOR THE COMMUNITY IN ORDER TO HELP IN FAMILY PLANNING. THE ORGANIZATION EDUCATES THE PUBLIC ON MATTERS OF REPRODUCTIVE CHOICE, PROVIDES INFORMATION ON CONTRACEPTION ALTERNATIVES, AND PROVIDES MEDICAL CARE RELATED TO REPRODUCTIVE ISSUES. 32103737 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 91 0 1 371 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT RI X CORY PORTER 2037522850 345 WHITNEY AVENUE NEW HAVEN CT 06511 CONNIE BRANYAN VICE CHAIR 1.00 X X 0 0 0 KATIE KRASCHEL CHAIR 1.00 X X 0 0 0 MEGHAN LOWNEY SECRETARY 1.00 X X 0 0 0 SHEILA MOSSMAN TREASURER 1.00 X X 0 0 0 ALISON WILLIAMS DIRECTOR 1.00 X 0 0 0 ANDRES ARTEAGA DIRECTOR 1.00 X 0 0 0 BABZ RAWLS-IVY DIRECTOR 1.00 X 0 0 0 BILL ASELTYNE DIRECTOR 1.00 X 0 0 0 GAYLE CAPOZZALO DIRECTOR 1.00 X 0 0 0 GLORI NORWITT DIRECTOR 1.00 X 0 0 0 HELEN KAHNG JAFFE DIRECTOR 1.00 X 0 0 0 JAMIE DANIEL DIRECTOR 1.00 X 0 0 0 JOHN MORTON DIRECTOR 1.00 X 0 0 0 JULIA MCDOWELL DIRECTOR 1.00 X 0 0 0 KATE BUSCH GERVAIS DIRECTOR 1.00 X 0 0 0 LISA VURA-WEIS DIRECTOR 1.00 X 0 0 0 PAMELA DELERME DIRECTOR 1.00 X 0 0 0 SHEILA DORMODY DIRECTOR 1.00 X 0 0 0 SUE HESSEL DIRECTOR 1.00 X 0 0 0 AMANDA SKINNER PRESIDENT & CEO 39.00 1.00 X 434095 0 18574 LINDA COTE CFO (THROUGH 11/7/2022) 40.00 X 230943 0 382 YASMIN MOYA CFO (STARTING 11/7/2022) 40.00 X 33789 0 1882 ERIKA ULANECKI CHIEF OF STAFF 40.00 X 160674 0 558 LEROY GENERAL CDO (THROUGH 3/22/2023) 40.00 X 197805 0 574 NANCY STANWOOD CHIEF MEDICAL OFFICER 40.00 X 193449 0 15343 WILLA MARTH CHIEF EQUITY LEARNING OFFICER 40.00 X 218677 0 8391 ZARI WATKINS CHIEF OPERATING OFFICER 40.00 X 229677 0 8391 GRETCHEN RAFFA VP PUBLIC POLICY/ADVOCACY/ORGANIZING 40.00 X 162525 0 8391 JANETTE WALKER VP HR 40.00 X 151392 0 16754 SALLY HELLERMAN SR DIRECTOR MEDICAL SERVICES 40.00 X 170757 0 13559 SARAH WHALEN CLINICIAN 40.00 X 154421 0 13511 SUSAN LANE SR DIRECTOR ANALYSIS & GRANTS 40.00 X 137601 0 8323 2475805 0 114633 12 0 1 0 CHN 8277 BELLEVIEW DR PLANO TX 75024 ADMINISTRATIVE SUPPORT 2337878 WHUSA 175 CAPITAL BLVD ROCKY HILL CT 06067 PATIENT BILLING SERVICES 1794185 HIGH END LLC 1 GREAT OAK ROAD OLD LYME CT 06731 GENERAL CONTRACTOR 1619780 APEX ANTESTHESIA PC 330 HOLLY HILL LANE SOUTHBURY CT 06488 ANESTHESIA 267900 4 1159901 8696629 10339173 539831 20195703 NET PATIENT REVENUE 621400 21291932 21291932 1596279 1596279 22888211 887188 887188 44990 1159901 196970 -151980 -151980 43819122 22888211 0 735208 123525 123525 1819298 1419052 309281 90965 16334314 12510197 2981619 842498 309121 246635 52551 9935 2115234 1596679 414407 104148 1328770 1057562 199677 71531 72985 51614 21371 70500 70500 4029723 3061264 776906 191553 241838 22895 175860 43083 348529 242289 66914 39326 874325 656416 205136 12773 2254420 2105642 117153 31625 262971 208683 44710 9578 204160 182971 20526 663 4795 4795 115590 115590 1344752 1026592 318160 698569 590346 108223 CLINIC EXPENSES 4475886 4475886 BAD DEBT 2165231 2165231 PATIENT BILLING SERVICE 1593942 1593942 1238244 360258 809849 68137 42026722 32103737 8407170 1515815 29121937 10668840 2426622 910878 934207 2391508 979880 1323803 303721 497564 40466793 18541990 21749669 21924803 19972860 40530797 100000 681568 2047291 4226166 77636187 83155927 2189507 1741794 70000 26688 0 1887936 2259507 3656418 X 71350203 74767207 4026477 4732302 75376680 79499509 77636187 83155927 1792400 2330429 0 X X 0 1 X 1 1 1 X 10581622 5021621 11287993 17423163 20195703 64510102 28655903 4313892 26042185 26676674 22888211 108576865 39237525 9335513 37330178 44099837 43083914 173086967 160783 86223 76500 93000 77045 493551 0 160783 86223 76500 93000 77045 493551 172593416 601206 26572 498612 1318141 887188 3331719 601206 26572 498612 1318141 887188 3331719 39838731 9362085 37828790 45417978 43971102 176418686 0.97830 0.97860 0.01890 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8884 192191 201075 41825647 42026722 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 12303 63345 201075 276723 250000 250000 250000 250000 1000000 1500000 4675 8884 13559 SCHEDULE C, PART II-A IN THE PRIOR RETURN THERE WAS A YEAR END CHANGE FROM MARCH 30, 2020 TO JUNE 30, 2020. DUE TO THE YEAR END CHANGE, ALL PRIOR YEAR AMOUNTS DISCLOSED IN PART II-A ARE RELATED TO YEARS ENDED MARCH 31, 2020, MARCH 31, 2019, AND MARCH 31, 2018 AS OPPOSED TO TAX YEARS ENDED 2018, 2017, AND 2016. 23670987 20252765 3217617 131252 47010117 23948610 3654489 -3932112 23670987 18171678 1176328 4663223 62619 23948610 15957800 2213878 18171678 17164133 -1144462 -61871 15957800 0.95760 0.01431 0.02809 0 0 2032611 2032611 22027322 10723103 11304219 6114214 2771009 3343205 10292646 5047878 5244768 21924803 RIGHT OF USE ASSET 1879507 TRUSTS HELD BY THIRD PARTIES 2293068 OTHER ASSETS 53591 4226166 OPERATING LEASE LIABILITY 1887936 1887936 46346521 2330429 196970 2527399 43819122 0 43819122 42223692 196970 196970 42026722 0 42026722 PART V, LINE 4: THE OBJECTIVE IS LONG TERM GROWTH OF CAPITAL AND INCOME TO MEET THE CURRENT AND FUTURE NEEDS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES NETTED IN TAX RETURN 196,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES NETTED IN TAX RETURN 196,970. SPRING LUNCHEON 877045 845755 31290 50178 82935 ANNUAL CHECK UP 198351 192151 6200 8130 32282 1 129495 121995 7500 710 20735 1204891 1159901 44990 59018 135952 194970 -149980 0 CORNELL SCOTT-HILL HEALTH CENTER 428 COLUMBUS AVENUE NEW HAVEN CT 06519 060870990 501(C)(3) 0 64605 PROGRAM ASSISTANCE FAIR HAVEN COMMUNITY HEALTH CARE 347 GRAND AVENUE NEW HAVEN CT 06513 060883545 501(C)(3) 0 58920 PROGRAM ASSISTANCE X X X X 0 0 0 0 0 0 0 0 0 AMANDA SKINNER PRESIDENT & CEO 434095 0 0 0 0 0 18000 0 574 0 452669 0 0 0 ZARI WATKINS CHIEF OPERATING OFFICER 229677 0 0 0 0 0 0 0 8391 0 238068 0 0 0 LINDA COTE CFO (THROUGH 11/7/2022) 230943 0 0 0 0 0 0 0 382 0 231325 0 0 0 WILLA MARTH CHIEF EQUITY LEARNING OFFICER 218677 0 0 0 0 0 0 0 8391 0 227068 0 0 0 NANCY STANWOOD CHIEF MEDICAL OFFICER 193449 0 0 0 0 0 0 0 15343 0 208792 0 0 0 LEROY GENERAL CDO (THROUGH 3/22/2023) 197805 0 0 0 0 0 0 0 574 0 198379 0 0 0 SALLY HELLERMAN SR DIRECTOR MEDICAL SERVICES 170757 0 0 0 0 0 0 0 13559 0 184316 0 0 0 GRETCHEN RAFFA VP PUBLIC POLICY/ADVOCACY/ORGANIZING 162525 0 0 0 0 0 0 0 8391 0 170916 0 0 0 JANETTE WALKER VP HR 151392 0 0 0 0 0 0 0 16754 0 168146 0 0 0 SARAH WHALEN CLINICIAN 154421 0 0 0 0 0 0 0 13511 0 167932 0 0 0 ERIKA ULANECKI CHIEF OF STAFF 160674 0 0 0 0 0 0 0 558 0 161232 0 0 0 X 25 539831 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION HIRED AN INVESTMENT BROKER COMPANY TO MANAGE ALL ITS STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS TOGETHER WITH THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEWS THE EXEMPT ORGANIZATION RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES UPON EMPLOYMENT TO SIGN A STATEMENT INDICATING THAT THEY HAVE RECEIVED THE ORGANIZATION'S HUMAN RESOURCE MANUAL AND THAT THEY AGREE TO ABIDE BY ALL THE POLICIES IT CONTAINS INCLUDING CONFLICT OF INTEREST. STAFF MEMBERS ARE ASKED TO CONTACT HUMAN RESOURCES WITH ANY QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST. THE HUMAN RESOURCES DEPARTMENT COLLECTS THE NECESSARY INFORMATION FROM THE STAFF MEMBER AND THEIR SUPERVISOR AS NECESSARY TO DETERMINE IF A POTENTIAL CONFLICT EXISTS. HUMAN RESOURCES CONSULTS WITH SENIOR MANAGEMENT TO MAKE A FINAL DETERMINATION AND PROVIDES THE STAFF MEMBER WITH A WRITTEN RESPONSE REGARDING THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SUBMITS ALL ITS JOB DESCRIPTIONS FOR MARKET ASSESSMENTS PERIODICALLY AND EACH TIME A POSITION IS CREATED OR MODIFIED. THE MARKET ASSESSMENTS ARE COMPLETED BY AN INDEPENDENT FIRM THAT RECOMMENDS A COMPENSATION RANGE FOR EACH POSITION BASED ON COMPETITIVE DATA OF SIMILAR POSITIONS. CONCERNING THE CEO'S POSITION, THE MARKET ASSESSMENT INCLUDES A COMPREHENSIVE ANALYSIS WITH RECOMMENDATIONS FOR THE BOARD OF DIRECTORS WHO DETERMINE AND APPROVE THE CEO'S COMPENSATION. COMPENSATION FOR NEWLY CREATED OFFICERS AND OTHER KEY POSITIONS IS RECOMMENDED BY THE CEO, WITH INPUT FROM THE MARKET ASSESSMENTS, AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL PLAN AND BUDGET. AN ANNUAL RATE OF INCREASE FOR EXISTING POSITIONS IS RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS. DISCUSSIONS WITH THE BOARD OF DIRECTORS ARE RECORDED IN THE MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART 990, PART XII, LINE 2C FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE. THE SAME COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. 467 OCEAN AVENUE LLC C/O COHN BIRNBAUM SHEA 185 ASYLUM S HARTFORD CT 06103 PROPERTY ACQUISITION CT 0 0 N/A PLANNED PARENTHOOD VOTES CT 345 WHITNEY AVENUE NEW HAVEN CT 06511 061309773 PUBLIC AWARENESS PROGRAM CT 501(C)(4) N/A 0 PLANNED PARENTHOOD VOTES RI 111 POINT STREET PROVIDENCE RI 02940 050499804 PUBLIC AWARENESS PROGRAM RI 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PLANNED PARENTHOOD VOTES CT N 54851 PLANNED PARENTHOOD VOTES RI N 60489 PLANNED PARENTHOOD VOTES CT O 199888 PLANNED PARENTHOOD VOTES RI O 220139 PLANNED PARENTHOOD VOTES CT B 197223 PLANNED PARENTHOOD VOTES RI B 269574