Skip to content
Nonprofiteer
← PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC

Form 990 for tax year 2023

Filed by PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC.

Totals

Total revenue
$41,045,786
Total expenses
$47,389,780
Contributions and grants received
$15,138,158
Grants paid
$71,168
Program service revenue
$24,776,867
Investment income
$1,271,205
Other revenue
-$140,444
Total assets, end of year
$80,954,201
Total liabilities, end of year
$3,704,701
Net assets or fund balances, end of year
$77,249,500
Program services expenses (Part IX)
$36,920,495
Management and general expenses
$9,070,972
Fundraising expenses
$1,398,313
Program service expenses (Part III)
$36,920,495

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,352,174

  • 1e · Government grants (contributions)

    $4,625,242

  • 1f · All other contributions, gifts and grants

    $9,160,742

  • 1g · Noncash contributions included above

    $578,014

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $23,317,195 · related or exempt $23,317,195

  • 2f · All other program service revenue

    total $1,459,672 · related or exempt $1,459,672

  • 3 · Investment income

    total $1,180,119 · excluded $1,180,119

  • 7a · Gross sales of assets other than inventory

    securities $3,496,954

  • 7b · Less cost or other basis and sales expenses

    securities $3,405,868

  • 7c · Gain or loss

    securities $91,086

  • 7d · Net gain or loss

    total $91,086 · excluded $91,086

  • 8a · Fundraising events: gross income

    $58,170

  • 8a · Fundraising events: contributions included on line 1c

    $1,352,174

  • 8b · Fundraising events: direct expenses

    $198,614

  • 8c · Net income from fundraising events

    total -$140,444 · excluded -$140,444

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,168 · program services $71,168

  • 5 · Compensation of officers, directors and key employees

    total $2,054,784 · program services $1,602,732 · management and general $349,313 · fundraising $102,739

  • 7 · Other salaries and wages

    total $17,239,499 · program services $12,933,801 · management and general $3,493,783 · fundraising $811,915

  • 8 · Pension plan contributions

    total $337,765 · program services $254,476 · management and general $67,277 · fundraising $16,012

  • 9 · Other employee benefits

    total $2,899,296 · program services $2,123,712 · management and general $656,415 · fundraising $119,169

  • 10 · Payroll taxes

    total $1,413,857 · program services $986,624 · management and general $373,751 · fundraising $53,482

  • 11b · Fees: legal

    total $111,413 · program services $82,135 · management and general $29,278

  • 11c · Fees: accounting

    total $92,263 · management and general $92,263

  • 11g · Fees: other

    total $4,928,687 · program services $4,298,733 · management and general $592,484 · fundraising $37,470

  • 12 · Advertising and promotion

    total $302,931 · program services $6,609 · management and general $208,998 · fundraising $87,324

  • 13 · Office expenses

    total $376,124 · program services $259,482 · management and general $65,141 · fundraising $51,501

  • 14 · Information technology

    total $623,308 · program services $454,981 · management and general $161,721 · fundraising $6,606

  • 16 · Occupancy

    total $2,265,089 · program services $2,102,217 · management and general $126,245 · fundraising $36,627

  • 17 · Travel

    total $254,931 · program services $208,044 · management and general $28,903 · fundraising $17,984

  • 19 · Conferences, conventions and meetings

    total $81,213 · program services $54,569 · management and general $26,134 · fundraising $510

  • 21 · Payments to affiliates

    total $236,757 · program services $584 · management and general $236,173

  • 22 · Depreciation, depletion and amortization

    total $1,459,318 · program services $1,154,735 · management and general $304,583

  • 23 · Insurance

    total $743,054 · program services $602,721 · management and general $140,333

  • 24a · Other expenses: CLINIC EXPENSES

    total $5,946,005 · program services $5,946,005

  • 24b · Other expenses: CREDIT LOSS PROVISION

    total $2,993,959 · program services $2,993,959

  • 24c · Other expenses: PATIENT BILLING SERVICE

    total $1,623,377 · management and general $1,623,377

  • 24e · All other expenses

    total $1,334,982 · program services $783,208 · management and general $494,800 · fundraising $56,974

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,668,840 · end of year $4,718,700

  • 3 · Pledges and grants receivable

    beginning of year $910,878 · end of year $1,835,988

  • 4 · Accounts receivable

    beginning of year $2,391,508 · end of year $1,056,888

  • 8 · Inventories for sale or use

    beginning of year $1,323,803 · end of year $817,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $497,564 · end of year $127,596

  • 10a · Land, buildings and equipment: cost or other basis

    $41,915,011

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,001,308

  • 10c · Land, buildings and equipment, net

    beginning of year $21,924,803 · end of year $21,913,703

  • 11 · Investments: publicly traded securities

    beginning of year $40,530,797 · end of year $45,859,277

  • 12 · Investments: other securities

    beginning of year $681,568 · end of year $681,568

  • 15 · Other assets

    beginning of year $4,226,166 · end of year $3,943,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,741,794 · end of year $2,213,101

  • 18 · Grants payable

    beginning of year $26,688 · end of year $53,376

  • 25 · Other liabilities

    beginning of year $1,887,936 · end of year $1,438,224

  • 27 · Net assets without donor restrictions

    beginning of year $74,767,207 · end of year $72,140,752

  • 28 · Net assets with donor restrictions

    beginning of year $4,732,302 · end of year $5,108,748

Mission and programs · 2023

Mission

PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND PROVIDES HIGH-QUALITY HEALTH CARE, EDUCATION, AND ADVOCACY TO ADVANCE EQUITY AND PROTECT THE FUNDAMENTAL RIGHT TO SEXUAL HEALTH AND REPRODUCTIVE FREEDOM FOR ALL.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE, EDUCATION, AND ADVOCACY FOR SEXUAL HEALTH AND REPRODUCTIVE FREEDOM.

  • 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.

    Expenses $36,920,495 · Grants $71,168 · Revenue $24,776,867

As filed on the 2023 return.

Listed in Part VII

  • Connie Branyan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Katie Kraschel

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Meghan Lowney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Sheila Mossman

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Alison Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andres Arteaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Babz Rawls-Ivy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gayle Capozzalo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Glori Norwitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Helen Kahng Jaffe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jamie Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Morton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julia McDowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kate Busch Gervais

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Vura-Weis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pamela Delerme

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sheila Dormody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sue Hessel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Aseltyne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amanda Skinner

    PRESIDENT & CEO

    Total calculated
    $492,579
    From this org
    $479,889
    From related orgs
    $0
    Other
    $12,690
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $479,889
    Bonus
    $0
    Other
    $0
    Deferred
    $12,116
    Nontaxable benefits
    $574
    Filer's total
    $492,579
  • Yasmin Moya

    CFO

    Total calculated
    $279,798
    From this org
    $255,742
    From related orgs
    $0
    Other
    $24,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,742
    Bonus
    $0
    Other
    $0
    Deferred
    $1,000
    Nontaxable benefits
    $23,056
    Filer's total
    $279,798
  • Erika Ulanecki

    CHIEF OF STAFF

    Total calculated
    $190,213
    From this org
    $182,345
    From related orgs
    $0
    Other
    $7,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,345
    Bonus
    $0
    Other
    $0
    Deferred
    $7,294
    Nontaxable benefits
    $574
    Filer's total
    $190,213
  • Nancy Stanwood

    CHIEF MEDICAL OFFICER

    Total calculated
    $371,065
    From this org
    $351,337
    From related orgs
    $0
    Other
    $19,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,337
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,728
    Filer's total
    $371,065
  • Willa Marth

    CHIEF EQUITY LEARNING OFFI

    Total calculated
    $230,871
    From this org
    $218,797
    From related orgs
    $0
    Other
    $12,074
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,797
    Bonus
    $0
    Other
    $0
    Deferred
    $2,200
    Nontaxable benefits
    $9,874
    Filer's total
    $230,871
  • Zari Watkins

    CHIEF OPERATING OFFICER

    Total calculated
    $251,652
    From this org
    $232,479
    From related orgs
    $0
    Other
    $19,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,479
    Bonus
    $0
    Other
    $0
    Deferred
    $9,299
    Nontaxable benefits
    $9,874
    Filer's total
    $251,652
  • Gretchen Raffa

    VP PUBLIC POLICY/ADVOCACY/

    Total calculated
    $169,291
    From this org
    $153,323
    From related orgs
    $0
    Other
    $15,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,323
    Bonus
    $0
    Other
    $0
    Deferred
    $6,133
    Nontaxable benefits
    $9,835
    Filer's total
    $169,291
  • Christopher Bellis

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $208,869
    From this org
    $180,872
    From related orgs
    $0
    Other
    $27,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,872
    Bonus
    $0
    Other
    $0
    Deferred
    $7,235
    Nontaxable benefits
    $20,762
    Filer's total
    $208,869
  • Sally Hellerman

    SR DIRECTOR MEDICAL SERVIC

    Total calculated
    $197,236
    From this org
    $173,589
    From related orgs
    $0
    Other
    $23,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,589
    Bonus
    $0
    Other
    $0
    Deferred
    $6,944
    Nontaxable benefits
    $16,703
    Filer's total
    $197,236
  • Sarah Whalen

    CLINICIAN

    Total calculated
    $185,717
    From this org
    $162,549
    From related orgs
    $0
    Other
    $23,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,549
    Bonus
    $0
    Other
    $0
    Deferred
    $6,502
    Nontaxable benefits
    $16,666
    Filer's total
    $185,717
  • Ayiti-Carmel Maharaj-Best

    MEDICAL DIRECTOR

    Total calculated
    $253,677
    From this org
    $236,974
    From related orgs
    $0
    Other
    $16,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,974
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,703
    Filer's total
    $253,677
  • Susan Lane

    SR DIRECTOR FINANCIAL ANALYST AND GRANTS

    Total calculated
    $157,328
    From this org
    $141,821
    From related orgs
    $0
    Other
    $15,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,821
    Bonus
    $0
    Other
    $0
    Deferred
    $5,673
    Nontaxable benefits
    $9,834
    Filer's total
    $157,328
  • Laurie Haydu

    CLINICIAN

    Total calculated
    $153,374
    From this org
    $138,061
    From related orgs
    $0
    Other
    $15,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,061
    Bonus
    $0
    Other
    $0
    Deferred
    $5,579
    Nontaxable benefits
    $9,734
    Filer's total
    $153,374

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 467 OCEAN AVENUE LLC

    PROPERTY ACQUISITION · CT · income $0 · assets $0

Provenance

Return type
form_990
Tax year
2023
Filed
8 April 2025
IRS schema version
2023v6.0
Source object
202531009349301408

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.