2023-07-13T12:53:43-05:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 160746860 PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC PLAN 5855462771 114 UNIVERSITY AVENUE ROCHESTER NY 14605 CHRISTIAN OLECK CFO 5855462771 2023-07-13 1 CHRISTIAN OLECK XXX-XX-XXXX 1 KAREN LYNCH P01366951 5853811000 2023-07-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTIAN OLECK 114 UNIVERSITY AVENUE ROCHESTER NY 14605 24135933 0 X WWW.PPCWNY.ORG X 1971 NY PLANNED PARENTHOOD OF THE CENTRAL AND WESTERN NEW YORK, INC (PPCWNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPCWNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPCWNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL EXAMS, BREAST AND CERVICAL CANCER SCREENING, ALL FDA APPROVED CONTRACEPTIVE OPTIONS, PREGNANCY TESTING, OPTIONS COUNSELING, ABORTION, GENDER AFFIRMING HORMONE CARE, SMOKING CESSATION AND GENERAL HEALTH SCREENINGS. 19 19 341 288 0 0 9503568 7743137 13876385 14904018 4119 345277 4188236 961466 27572308 23953898 0 0 0 0 15162989 16905359 0 0 592160 8105963 8678695 23268952 25584054 4303356 -1630156 25449715 25486269 5141720 8936228 20307995 16550041 X PLANNED PARENTHOOD OF THE CENTRAL AND WESTERN NEW YORK, INC (PPCWNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPCWNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPCWNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL EXAMS, BREAST AND CERVICAL CANCER SCREENING, ALL FDA APPROVED CONTRACEPTIVE OPTIONS, PREGNANCY TESTING, OPTIONS COUNSELING, ABORTION, GENDER AFFIRMING HORMONE CARE, SMOKING CESSATION AND GENERAL HEALTH SCREENINGS. 0 0 20885361 16060250 PLANNED PARENTHOOD OF THE CENTRAL AND WESTERN NEW YORK, INC (PPCWNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPCWNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPCWNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL EXAMS, PREGNANCY TESTING, BREAST AND CERVICAL SCREENING, ALL FDA APPROVED CONTRACEPTIVE OPTIONS, COUNSELING, PREGNANCY TERMINATION, AND STI AND HIV SCREENING. CURRENTLY, PPCWNY HAS HEALTH CENTERS IN BUFFALO, NIAGARA FALLS, NORTH TONAWANDA, WEST SENECA, ROCHESTER, SYRACUSE, BATAVIA AND CANANDAIGUA. IN 2022, PPCWNY DELIVERED HEALTH CARE TO MORE THAN 22,301 PATIENTS OVER 36,539 VISITS. RESTORE SEXUAL ASSAULT SERVICES PROVIDED 4,571 SURVIVORS OF SEXUAL ASSAULT AND THEIR SIGNIFICANT OTHERS COUNSELING AND SUPPORT IN MONROE, GENESEE, LIVINGSTON, ORLEANS AND WYOMING COUNTIES, AND ENGAGED 21,545 PEOPLE THROUGH COMMUNITY EDUCATION PROGRAMS AND PROFESSIONAL TRAININGS. RESTORE STAFF PROVIDE FREE SERVICES TO STUDENTS AND STAFF AT SEVERAL COLLEGES AND UNIVERSITIES IN THESE 5 COUNTIES. RESTORE IS THE DESIGNATED DOMESTIC VIOLENCE PROVIDER IN WYOMING COUNTY. PPCWNY PROVIDED OUTREACH AND EDUCATION SERVICES ON SEXUAL AND REPRODUCTIVE HEALTH ACROSS OUR REGION. PPCWNY HAS THREE UNIQUE YOUTH PROGRAMS IN ADDITION TO EDUCATION AND OUTREACH INCLUDING THE CONNECTION, A YOUTH DROP IN CENTER IN NIAGARA FALLS, TEEN REALITY THEATER, A PERFORMANCE GROUP IN BUFFALO AND INCONTROL, A YOUTH EMPOWERMENT PROGRAM IN ROCHESTER. EDUCATION AND OUTREACH PROVIDES PROGRAMMING EDUCATIONAL PROGRAMMING ON SEXUAL AND REPRODUCTIVE HEALTH ACROSS OUR REGION AND PROVIDED EDUCATION PROGRAMS AND OUTREACH TO OVER 41,800 CHILDREN, TEENS AND ADULTS. IN CONTROL, A TEEN PREGNANCY PREVENTION PROGRAM IN THE CITY OF ROCHESTER, EMPOWERED OVER 1,000 TEENS THROUGH EDUCATIONAL, VOCATIONAL AND RECREATIONAL PROJECTS. OTHER ACTIVITIES FOR YOUTH INCLUDED PHOTOGRAPHY, DANCE, COLOR GUARD, DRUM CORP, MUSIC AND THEATER DEVELOPMENT AND COMMUNITY SERVICE PROJECTS. THE CONNECTION IS A YOUTH PROGRAM IN THE CITY OF NIAGARA FALLS THAT PROVIDES FREE PROGRAMS, INCLUDING HEALTH EDUCATION, EVIDENCE-BASED PROGRAMS, HOMEWORK ASSISTANCE, JOB APPLICATION ASSISTANCE, GARDENING, SPORTS, HEALTHY COOKING AND HEALTHY SNACKS TO PRIORITY UNDERSERVED YOUTH. TEEN REALITY THEATRE IS OUR YOUTH PROGRAM IN THE CITY OF BUFFALO. PARTICIPANTS WRITE, CREATE AND PERFORM SKITS AND PLAYS ABOUT ADOLESCENCE, HEALTHY RELATIONSHIPS, REPRODUCTIVE HEALTH FOR THEIR PEERS AND FAMILIES. PARTICIPANTS ARE ALSO PEER HEALTH EDUCATORS. 20885361 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 101 0 1 341 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTIAN OLECK 5855462771 114 UNIVERSITY AVENUE ROCHESTER NY 14605 AMY YOSHA BOARD MEMBER 1.00 X 0 0 0 LYNETTE WALTER BOARD MEMBER 1.00 X 0 0 0 JENNIFER SCHWARTZOTT BOARD MEMBER - SECRETARY 1.00 X X 0 0 0 ROBERT MCCORMACK BOARD MEMBER 1.00 X 0 0 0 BROOKE LEVANDOWSKI BOARD MEMBER - IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 JAMIE KERR BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KEMP BOARD MEMBER - CHAIRPERSON 1.00 X X 0 0 0 GLORIELA BURNS BOARD MEMBER - TREASURER 1.00 X X 0 0 0 DAVID MICHAEL GROME BOARD MEMBER 1.00 X 0 0 0 ANNETTE MILLER BOARD MEMBER 1.00 X 0 0 0 JENNIFER HULL BOARD MEMBER 1.00 X 0 0 0 STEVE PLANK BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MCPHAIL BOARD MEMBER - VICE CHAIR 1.00 X X 0 0 0 SUSAN HALPERN BOARD MEMBER 1.00 X 0 0 0 TIFFANY LLOYD BOARD MEMBER 1.00 X 0 0 0 BRIDGET WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MICHELLE CASEY CEO 40.00 X 320532 0 31923 CHRISTIAN OLECK CFO 40.00 X 194708 0 23546 CHRIS SPICER VP OF PROGRAMS 40.00 X 127676 0 7048 LAURA BUNORA VP OF HEALTH SERVICES 40.00 X 147760 0 22986 RACHEL PHELPS STAFF PHYSICIAN 40.00 X 177322 0 8866 AMANDA SCHNORF REGIONAL LEAD CLINICIAN 40.00 X 134800 0 26809 CINDY HERBERGER NURSE PRACTITIONER 40.00 X 128932 0 6946 1231730 0 128124 21 0 1 0 CENTER FOR DISEASE DETECTION LLC 370 NACOGDOCHES RD SAN ANTONIO TX 78217 MEDICIAL LAB SERVICES 524356 HARTER SECREST & EMERY LLP 1600 BAUSCH AND LOMB PLACE ROCHESTER NY 14604 LEGAL SERVICES 226952 GRAPHIC COMMUNICATIONS RESOURCE 111 HUMBOLT ST SUITE 6 ROCHESTER NY 14609 PRINTING AND MAIL SERVICES 204268 SAM CYPRESSI DBA CYPRESS ENTERPRISES 4324 ROUTE 350 WALWORTH NY 14568 CLEANING AND MAINTENANCE 197810 THIS GOOD WORLD 210 SOUTH AVE ROCHESTER NY 14604 MARKETING 157049 7 131037 4499585 3112515 7743137 FAMILY PLANNING 621990 6019061 6019061 FEE FOR SERVICE GRANTS 621990 5115275 5115275 PREGNANCY TERMINATION 621990 3769682 3769682 14904018 150511 150511 376801 182035 194766 194766 194766 OTHER REVENUES 900099 961466 961466 961466 23953898 16060250 0 150511 1144009 267830 876179 12519933 10934734 1259177 326022 461147 317342 130175 13630 1809081 1299234 453419 56428 971189 668332 274152 28705 219303 170853 41825 6625 66821 52058 12744 2019 2076300 1617589 395988 62723 195634 128356 29477 37801 255687 197074 38544 20069 1449567 1196160 249927 3480 269917 200190 63511 6216 118258 87709 27826 2723 197659 142734 51192 3733 592915 535710 54608 2597 213612 213612 MEDICAL SUPPLIES 1738374 1736383 1038 953 MEDICAL FEES AND EXPENS 625577 623517 2034 26 DUES 234802 100115 120394 14293 MINOR EQUIPMENT 224017 203539 18255 2223 200252 192290 6068 1894 25584054 20885361 4106533 592160 2837095 1383072 2179392 2646797 588209 1069858 2080377 2125757 15372089 8119606 5642220 7252483 9468217 7614690 2654205 3393612 25449715 25486269 1562161 2314657 672926 533921 2906633 2743912 0 3343738 5141720 8936228 X 15717452 12225135 4590543 4324906 20307995 16550041 25449715 25486269 X -1630156 -1828814 -298984 X X 0 1 X 1 1 1 X 4951747 5803962 8441266 9503568 7743137 36443680 4951747 5803962 8441266 9503568 7743137 36443680 36443680 225456 216435 180762 141030 150511 914194 1152725 1111789 1974617 4188236 961466 9388833 46746707 67596228 0.77960 0.76010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 3000000 4500000 74175 20739 9073 103987 250000 250000 250000 750000 1125000 34653 7619 8394 50666 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1 0 296073 296073 10021106 5171347 4849759 1906026 1217386 688640 2917276 1730873 1186403 231608 231608 7252483 CHARITABLE REMAINDER ANNUITY TRUST 2217787 INTEREST IN POOLED INCOME FUND 137434 FINANCE LEASE RIGHT OF USE ASSETS 31662 OPERATING LEASE RIGHT OF USE ASSETS 1006729 3393612 OPERATING LEASE LIABILTIES 1011901 FINANCE LEASE LIABILITIES 31837 LINES OF CREDIT 2300000 3343738 21826100 -1828814 -298984 -2127798 23953898 0 23953898 25584054 0 25584054 0 25584054 PART V, LINE 4: DONORS HAVE SPECIFIED THAT EARNINGS ON PLANNED PARENTHOOD'S ENDOWMENT ARE UNRESTRICTED AS TO THEIR USE. PLANNED PARENTHOOD'S POLICY IS TO UTILIZE ITS ENDOWMENT EARNINGS, AS CONSIDERED NECESSARY AND IN ACCORDANCE WITH REGULATIONS, TO SUPPORT PLANNED PARENTHOOD'S OPERATING ACTIVITIES IN ACCORDANCE WITH THE DONORS INTENT. THE BOARD HAS APPROVED A SPENDING RATE BASED ON THE AVERAGE MARKET VALUE OF THE ENDOWMENT FOR THE PAST 20 QUARTERS. THE ANTICIPATED SPENDING IS EXPECTED TO BE NO MORE THAN 5% OF THE AVERAGE MARKET VALUE OF THE ROLLING AVERAGE, PROVIDING THE CORPUS REMAINS INTACT. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -298,984. X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE CASEY CEO 320532 0 0 0 0 0 15175 0 16748 0 352455 0 0 0 CHRISTIAN OLECK CFO 194708 0 0 0 0 0 6867 0 16679 0 218254 0 0 0 RACHEL PHELPS STAFF PHYSICIAN 177322 0 0 0 0 0 8866 0 0 0 186188 0 0 0 LAURA BUNORA VP OF HEALTH SERVICES 147760 0 0 0 0 0 6239 0 16747 0 170746 0 0 0 AMANDA SCHNORF REGIONAL LEAD CLINICIAN 134800 0 0 0 0 0 0 0 26809 0 161609 0 0 0 X 3 5406 FULL MONTHLY RENT APR-DE X FOOD FOR STAFF RETREAT 3 605 BASED ON ACTUAL REPO 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN WITH THE CFO AND THE FORM 990 AND SUPPLEMENTAL FORMS ARE SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH STATEMENT IS THEN REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY AND PLANNED PARENTHOOD PARTICIPATES IN A PAY FOR PERFORMANCE REVIEW AND REWARD SYSTEM ANNUALLY. IN THE COMMUNITY, PLANNED PARENTHOOD IS AWARE OF THE CURRENT EMPLOYMENT COSTS FOR PERSONS WITH MEDICAL SPECIALTIES. PPCWNY IS IN COMPETITION WITH ACTIVE HEALTH SYSTEMS IN THE GREATER ROCHESTER, BUFFALO AND SYRACUSE AREA AND OFFERS REASONABLE WAGES TO RETAIN TALENTED INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDITED FS, THE IRS 990 INFORMATION RETURN, AND THE NYS CHAR 500 ARE AVAILABLE ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF NYS. IN ADDITION, THE OFFICE OF PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK'S CFO WILL FAX, MAIL OR SEND A SCANNED COPY OF THE SAME DOCUMENTS UPON REQUEST FROM AN INDIVIDUAL. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENT -298,984. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.