2024-04-08T11:52:42-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 232032597 FAMILY PLANNING SERVICES OF SUNMJ FAMI 5705233400 4612 WESTBRANCH HIGHWAY LEWISBURG PA 17837 PEGGY MOSER EXECUTIVE DIRECTOR 5705233400 2024-04-02 1 PEGGY MOSER XXX-XX-XXXX 1 JAIME L KUNTZ CPA P01272711 5703236023 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEGGY MOSER 4612 WESTBRANCH HIGHWAY LEWISBURG PA 17837 572028 0 X FAMILYPLANNINGPLUS.ORG X 1977 PA PROVIDE CONFIDENTIAL & ACCESSIBLE REPRODUCTIVE HEALTH SERVICES. 8 8 8 8 0 0 49832 14155 490153 557824 19 49 7666 0 547670 572028 0 0 0 0 383921 421254 0 0 594 125778 130810 509699 552064 37971 19964 341410 405836 7737 52199 333673 353637 X FAMILY PLANNING IS A NON-PROFIT HEALTH CARE ORGANIZATION DEDICATED TO PROVIDING CONFIDENTIAL AND ACCESSIBLE SERVICES THROUGH REPRODUCTIVE HEALTH TO IMPROVE THE QUALITY OF LIFE AND WELL-BEING OF THE COMMUNITY. THE CARING STAFF SEEKS TO HELP COUPLES PLAN FAMILIES WHEN THEY ARE READY, IMPROVE PREGNANCY OUTCOMES, IMPROVE MATERNAL & CHILD HEALTH, REDUCE UNINTENDED PREGNANCY, SLOW THE SPREAD OF SEXUALLY TRANSMITTED DISEASES, DETECT CANCER AT EARLY AND CURABLE STAGES, AND EDUCATE THE COMMUNITY ABOUT GENERAL HEALTH MAINTENANCE, SEXUALITY, AND REPRODUCTIVE HEALTH. 0 0 472294 0 557824 FAMILY PLANNING OPERATES FOUR REPRODUCTIVE HEALTH CARE CLINICS, FOUR STD TESTING AND TREATMENT CLINICS, A TEEN SERVICES CLINIC AND AN EDUCATION CENTER. FAMILY PLANNING PROVIDES REPRODUCTIVE HEALTH CARE SERVICES TO OVER 2,000 CLIENTS AND EDUCATIONAL SERVICES TO AN AVERAGE OF 1,000 COMMUNITY MEMBERS PER YEAR.OUR CLINICS OFFER REPRODUCTIVE HEALTH CARE AND CRUCIAL CANCER SCREENING SERVICES TO WOMEN OF ALL AGES AND INCOMES. SERVICES INCLUDE CLINICAL BREAST EXAMS, PAP TESTS, PELVIC EXAMS, PREGNANCY TESTS, DIAGNOSIS AND TREATMENT OF VAGINAL INFECTIONS, AND PROVISION OF BIRTH CONTROL. NO ONE IS EVER REFUSED SERVICES DUE TO INABILITY TO PAY. FEES ARE BASED ON HOUSEHOLD SIZE AND GROSS INCOME. MANY INDIVIDUALS QUALIFY FOR FREE OR REDUCED FEE SERVICES. STD TESTING AND TREATMENT SERVICES ARE AVAILABLE TO BOTH MALES AND FEMALES. 472294 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 PA X PEGGY MOSER EXECUTIVE DIRECTOR 5705233400 4612 WESTBRANCH HIGHWAY LEWISBURG PA 17837 NANCY HARTMAN PRESIDENT 2.00 X X 0 0 0 KAREN HOLSTEAD VICE PRESIDENT 2.00 X X 0 0 0 JUDY POLITES SECRETARY 2.00 X X 0 0 0 AMY WOLAVER TREASURER 2.00 X X 0 0 0 KATHY BROMFIELD MEMBER 2.00 X 0 0 0 MEGAN EPLER MEMBER 2.00 X 0 0 0 KATE LINCOLN MEMBER 2.00 X 0 0 0 MEGHAN WOLLEBEN MEMBER 2.00 X 0 0 0 FRENI AUNGST PRESIDENT (UNTIL 8/25/22) 2.00 X 0 0 0 KIM LONG MEMBER (UNTIL 8/25/22) 2.00 X 0 0 0 PEGGY MOSER EXECUTIVE DIRECTOR 42.50 X 71039 0 2315 71039 0 2315 0 0 0 0 0 14155 14155 GRANT REVENUE 624100 302728 302728 REIMBURSEMENTS 624100 230718 230718 CLIENT CHARGES 624100 24378 24378 557824 49 49 572028 557824 0 49 70368 62779 7589 287186 257018 30168 32421 26416 6005 31279 25515 5764 13968 13968 80 80 15691 13770 1327 594 27277 27277 5482 5040 442 318 318 3021 1510 1511 15331 8931 6400 REPAIRS AND MAINT 26012 22506 3506 OPERATING SUPPLIES 14964 14794 170 LABORATORY SERVICES 6420 6420 DUES AND SUBSCRIPTIONS 2246 2246 552064 472294 79176 594 33836 38156 188911 185137 41123 63086 3422 3141 6501 3897 287086 222490 67617 64596 0 47823 341410 405836 1190 845 6547 2227 0 49127 7737 52199 X 333673 353637 333673 353637 341410 405836 19964 0 X 0 1 X 1 0 X 1757 20 53374 49832 14155 119138 1757 20 53374 49832 14155 119138 119138 114 109 35 19 49 326 1250 4475 7666 13391 132855 2408774 0.89680 0.88460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE - 2019 AMOUNT: $ 1,250. 2020 AMOUNT: $ 4,475. 2021 AMOUNT: $ 7,666. 30000 30000 139433 128650 10783 117653 93840 23813 64596 OPERATING LEASE RIGHT-OF-USE ASSET 47823 47823 OPERATING LEASE LIABILITY 49127 49127 X 572028 0 572028 0 572028 552064 0 552064 0 552064 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND 2022. THE AGENCY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.