2024-07-10T16:16:25-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 160746860 PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC PLAN 5855462771 114 UNIVERSITY AVENUE ROCHESTER NY 14605 CHRISTIAN OLECK CFO 5855462771 2024-07-10 1 CHRISTIAN OLECK XXX-XX-XXXX 1 KAREN LYNCH P01366951 5853811000 2024-07-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTIAN OLECK 114 UNIVERSITY AVENUE ROCHESTER NY 14605 25706578 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. 13 13 345 294 0 0 7743137 8275779 14904018 15150189 345277 628545 961466 1152473 23953898 25206986 0 0 0 0 16905359 18659125 0 0 708275 8678695 8964602 25584054 27623727 -1630156 -2416741 25486269 25255684 8936228 10062357 16550041 15193327 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 22684742 16585459 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 2023, PPCWNY DELIVERED HEALTH CARE TO MORE THAN 23,510 PATIENTS OVER 39,049 VISITS. IN 2023, PPCWNY PROGRAMS ALSO PROVIDED SERVICES TO 59,897 INDIVIDUALS. THESE SERVICES INCLUDED OUTREACH AND EDUCATION ON SEXUAL AND REPRODUCTIVE HEALTH AS WELL AS RAPE CRISIS AND DOMESTIC VIOLENCE SERVICES. PPCWNYS RESTORE PROGRAM PROVIDED DIRECT SERVICES INCLUDING PREVENTION EDUCATION, HOTLINE, EMERGENCY ROOM, VICTIM ACCOMPANIMENT/ADVOCACY, COUNSELING, THERAPY AND LEGAL SERVICES TO 4,361 CLIENTS. RESTORE PROVIDED SERVICES FROM 15 DISCRETE AND/OR CONFIDENTIAL OFFICE LOCATIONS WITH MANY MORE ADDITIONAL COMMUNITY LOCATIONS ACROSS MONROE, GENESEE, LIVINGSTON, ORLEANS, AND WYOMING COUNTIES. RESTORE STAFF PROVIDE FREE SERVICES TO ALL CLIENTS, INCLUDING AT COLLEGES AND UNIVERSITIES INT THE FIVE COUNTIES. RESTORE IS THE DESIGNATED DOMESTIC VIOLENCE SERVICE PROVIDER IN WYOMING COUNTY. PPPCWNY PROVIDED OUTREACH AND EDUCATION PROGRAMMING ON SEXUAL AND REPRODUCTIVE HEALTH, HEALTHY RELATIONSHIPS, AND YOUTH HEALTHY SKILLS DEVELOPMENT ACROSS OUR REGION. PPCWNY OPERATED UNIQUE YOUTH PROGRAMS INCLUDING TEEN REALITY THEATRE IN BUFFALO, THE CONNECTION YOUTH DROP-IN CENTER IN NIAGARA FALLS, IN CONTROL ROCHESTER, AND PEER HEALTH ADVOCATES IN SYRACUSE. PPCWNYS BUFFALO AND NIAGARA FRONTIER OUTREACH AND EDUCATION DEPARTMENT, INCLUSIVE OF TEEN REALITY THEATRE AND THE CONNECTION, REACHED 28,964 YOUTH AND COMMUNITY CAREGIVERS WITH 787 SPECIFIC ACTIVITIES INCLUDING EVIDENCE-BASED SEX EDUCATION, THEATRE AND PERFORMING ARTS, COOKING CLASSES, AND ONLINE ACTIVITES. THE CONNECTION IN NIAGARA FALLS WAS OPEN YEAR-ROUND 6 DAYS A WEEK FOR YOUTH ACCESS SERVING OVER 300 UNIQUE YOUTH. PPCWNYS ROCHESTER/FINGER LAKES OUTREACH AND EDUCATION DEPARTMENT, INCLUSIVE OF IN CONTROL IN ROCHESTER, REACHED 9,675 YOUTH AND COMMUNITY CAREGIVERS WITH 587 SPECIFIC ACTIVITIES INCLUDING EVIDENCE-BASED SEX EDUCATION, YOUTH FASHION, PHOTOGRAPHY, DANCE, AND MUSIC PROGRAMS. PPCWNYS SYRACUSE/CNY OUTREACH AND EDUCATION DEPARTMENT, INCLUSIVE OF THE PEER HEALTH ADVOCATES PROGRAM, REACHED 8,084 YOUTH AND COMMUNITY CAREGIVERS WITH 947 UNIQUE ACTIVITIES INCLUDING EVIDENCE-BASED SEX EDUCATION INCLUDING YOUTH IN SCHOOLS, COMMUNITY SETTINGS, AND YOUTH SUCH AS JUSTICE-INVOLVE YOUTH AND YOUTH WITH SPECIAL NEEDS. 22684742 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 1 118 0 1 345 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 KANDIS BACKUS BOARD MEMBER 1.00 X 0 0 0 DONNA FORSYTH BOARD MEMBER 1.00 X 0 0 0 ROBERT MCCORMACK BOARD MEMBER - TREASURER 1.00 X X 0 0 0 RACHEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KEMP BOARD MEMBER - CHAIRPERSON 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 MEMEBER - SECRETARY 1.00 X 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 343201 0 34089 CHRISTIAN OLECK CFO 40.00 X 200582 0 17177 COLT WASSERMAN CMO 40.00 X 247842 0 23112 CHRIS SPICER VP OF PROGRAMS 40.00 X 157935 0 8636 LAURA BUNORA VP OF HEALTH SERVICES 40.00 X 165846 0 25851 AMANDA SCHNORF REGIONAL LEAD CLINICIAN 40.00 X 172525 0 33703 ERIN CABRAL VICE PRESIDENT OF ORGANIZATIONAL EFFECTIVENESS 40.00 X 129601 0 30104 DEBRA ANN WALKER VICE PRESIDENT OF DEVELOPMENT 40.00 X 143762 0 16512 1561294 0 189184 26 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 119076 5385912 2770791 8275779 FAMILY PLANNING 621990 6664002 6664002 FEE FOR SERVICE GRANTS 621990 4941230 4941230 PREGNANCY TERMINATION 621990 3544957 3544957 15150189 345748 345748 431217 351172 252333 247259 178884 103913 282797 282797 OTHER REVENUES 900099 1152473 1152473 1152473 25206986 16585459 0 345748 866003 270954 595049 14115519 11971268 1721706 422545 528281 379034 127916 21331 2079344 1522152 470227 86965 1069978 767693 259080 43205 95557 74306 17229 4022 79870 62107 14401 3362 2019858 1570656 364185 85017 281831 260573 12083 9175 186593 157498 23422 5673 1360521 1235774 120328 4419 259141 201901 47090 10150 117331 91415 21321 4595 330894 157329 170249 3316 726608 668714 55434 2460 264052 264052 MEDICAL SUPPLIES 1852592 1851906 686 0 MEDICAL FEES AND EXPENS 665284 665284 0 0 DUES 379848 189529 188540 1779 MINOR EQUIPMENT 176437 159106 17070 261 168185 163491 4694 27623727 22684742 4230710 708275 1383072 368910 2646797 3070284 1069858 886118 2125757 913558 16188434 8544493 7252483 7643941 7614690 8411133 3393612 3961740 25486269 25255684 2314657 2292873 533921 930402 2743912 2572985 3343738 4266097 8936228 10062357 X 12225135 12609321 4324906 2584006 16550041 15193327 25486269 25255684 X -2416741 805939 254088 X X 0 1 X 1 1 1 X 5803962 8441266 9503568 7743137 8275779 39767712 5803962 8441266 9503568 7743137 8275779 39767712 39767712 216435 180762 141030 150511 345748 1034486 1111789 1974617 4188236 961466 1152473 9388581 50190779 70527398 0.79230 0.77960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 2000000 3000000 20739 9073 29812 250000 250000 500000 750000 7619 8394 16013 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1.00000 0 0 296073 296073 9979092 5443810 4535282 2036587 1248460 788127 3253640 1852223 1401417 623042 623042 7643941 CHARITABLE REMAINDER ANNUITY TRUST 2477020 INTEREST IN POOLED INCOME FUND 132289 FINANCE LEASE RIGHT OF USE ASSETS 411528 OPERATING LEASE RIGHT OF USE ASSETS 940903 3961740 OPERATING LEASE LIABILTIES 946805 FINANCE LEASE LIABILITIES 419292 LINES OF CREDIT 2900000 4266097 26267013 805939 254088 1060027 25206986 0 25206986 27623727 0 27623727 0 27623727 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 254,088. X X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE CASEY CEO 343201 0 0 0 0 0 15235 0 18854 0 377290 0 0 0 COLT WASSERMAN CMO 247842 0 0 0 0 0 11839 0 11273 0 270954 0 0 0 CHRISTIAN OLECK CFO 200582 0 0 0 0 0 0 0 17177 0 217759 0 0 0 AMANDA SCHNORF REGIONAL LEAD CLINICIAN 172525 0 0 0 0 0 7572 0 26131 0 206228 0 0 0 LAURA BUNORA VP OF HEALTH SERVICES 165846 0 0 0 0 0 6997 0 18854 0 191697 0 0 0 CHRIS SPICER VP OF PROGRAMS 157935 0 0 0 0 0 7883 0 753 0 166571 0 0 0 DEBRA ANN WALKER VICE PRESIDENT OF DEVELOPMENT 143762 0 0 0 0 0 0 0 16512 0 160274 0 0 0 ERIN CABRAL VICE PRESIDENT OF ORGANIZATIONAL EFF 129601 0 0 0 0 0 0 0 30104 0 159705 0 0 0 X 3 5406 FULL MONTHLY RENT APR-DE X FOOD FOR STAFF RETREAT 3 605 BASED ON ACTUAL REPO X GIFT CARDS 3 330 0 0 1 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 254,088. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.