2025-06-09T12:23:11-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160746860 PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC PLAN 5855462771 114 UNIVERSITY AVENUE ROCHESTER NY 14605 CHRISTIAN OLECK CFO 5855462771 2025-06-09 1 1 KAREN LYNCH P01366951 5853811000 2025-06-04 2024 2025-03-06 01:10:19Z CHRISTIAN OLECK 114 UNIVERSITY AVENUE ROCHESTER NY 14605 29327045 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 13 347 0 0 0 8275779 10927088 15150189 15983489 628545 558389 1152473 1664173 25206986 29133139 0 0 0 0 18659125 18873778 0 0 671502 8964602 10315111 27623727 29188889 -2416741 -55750 25255684 28438607 10062357 12973778 15193327 15464829 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 23128935 17975094 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 2024, PPCWNY DELIVERED HEALTH CARE TO MORE THAN 22,731 PATIENTS OVER 37,700 VISITS. THESE SERVICES INCLUDED OUTREACH AND EDUCATION ON SEXUAL AND REPRODUCTIVE HEALTH AS WELL AS RAPE CRISIS AND DOMESTIC VIOLENCE SERVICES. IN 2024, RESTORE PROVIDED FREE AND CONFIDENTIAL CRISIS INTERVENTION, SUPPORT, AND LEGAL SERVICES TO 1,703 UNDUPLICATED SURVIVORS OF SEXUAL ASSAULT AND THEIR LOVED ONES ACROSS MONROE, GENESEE, LIVINGSTON, ORLEANS, AND WYOMING COUNTIES, WHERE IT ALSO SERVED AS THE DESIGNATED NON-SHELTER PROVIDER FOR DOMESTIC VIOLENCE SERVICES. THE TEAM OF 28 PROFESSIONALSINCLUDING AN ATTORNEY, COUNSELORS, ADVOCATES, EDUCATORS, THERAPISTS, PARALEGALS, SUPERVISORS, MANAGERS, AND A DIRECTORDELIVERED 5,167 PHONE COUNSELING SESSIONS, 1,096 IN-PERSON COUNSELING SESSIONS, AND RESPONDED TO 1,054 HOTLINE CALLS. RESTORE MAINTAINED PARTNERSHIPS WITH NINE AREA COLLEGES AND UNIVERSITIES, INCLUDING RIT, UNIVERSITY OF ROCHESTER, SUNY BROCKPORT, GENESEE COMMUNITY COLLEGE, MONROE COMMUNITY COLLEGE, ST. JOHN FISHER COLLEGE, COLGATE DIVINITY SCHOOL, NAZARETH COLLEGE, AND SUNY GENESEO, OFFERING DIRECT SERVICES TO STUDENTS AND STAFF WITH OFFICE SPACE ON MOST CAMPUSES. ADDITIONALLY, RESTORE PROVIDED SERVICES IN 12 CORRECTIONAL FACILITIES, INCLUDING FIVE COUNTY JAILS AND STATE AND FEDERAL INSTITUTIONS SUCH AS ALBION, ATTICA, GROVELAND, LAKEVIEW, ORLEANS, WYOMING, AND THE BUFFALO FEDERAL DETENTION CENTER. RESTORE OUTREACH AND EDUCATION TEAM REACHED AN ADDITIONAL 20,587 COMMUNITY MEMBERS THROUGH PUBLIC OUTREACH, PREVENTION EDUCATION AND SAFE TOUCHES PROGRAMS WITH KIDS. O EDUCATION AND OUTREACH PROVIDES EDUCATIONAL PROGRAMMING ON SEXUAL AND REPRODUCTIVE HEALTH ACROSS OUR REGION. IN 2024, WE SERVED 101 ZIP CODES IN 15 COUNTIES. OVERALL, EDUCATION AND OUTREACH PROVIDED EDUCATION PROGRAMS AND OUTREACH TO 66,727 CHILDREN, TEENS AND ADULTS, INCLUDING THROUGH OUR 4 YOUTH PROGRAMS THE CONNECTION, TEEN REALITY THEATRE, IN CONTROL, AND PEER HEALTH ADVOCATES PROGRAMS. 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 OVER 659 PRIORITY UNDERSERVED YOUTH OVER 244 OPEN DAYS. TEEN REALITY THEATRE IS OUR YOUTH PROGRAM IN THE CITY OF BUFFALO THAT SERVES OVER 155 INDIVIDUALS. PARTICIPANTS WRITE, CREATE AND PERFORM SKITS AND PLAYS ABOUT ADOLESCENCE, HEALTHY RELATIONSHIPS, AND REPRODUCTIVE HEALTH FOR THEIR PEERS AND FAMILIES. PARTICIPANTS ARE ALSO PEER HEALTH EDUCATORS. IN CONTROL TEEN PREGNANCY PREVENTION PROGRAM IN THE CITY OF ROCHESTER EMPOWERED 6,080 TEENS THROUGH EDUCATIONAL, VOCATIONAL AND RECREATIONAL PROJECTS. OTHER ACTIVITIES FOR YOUTH INCLUDED PHOTOGRAPHY, DANCE, COLOR GUARD, DRUM CORPS, MUSIC, PODCASTING, SEWING/FASHION, FILM AND THEATER DEVELOPMENT AND COMMUNITY SERVICE PROJECTS. SOME PARTICIPANTS BECOME PAID YOUTH PEER HEALTH EDUCATORS. PEER HEALTH ADVOCATES IN THE CITY OF SYRACUSE PROVIDES YOUTH PEER EDUCATION FOR PRIORITY YOUTH AND REACHED 6,161. PEER HEALTH ADVOCATES ALSO HELP WITH THE DIAPER BANK, PROVIDING FREE DIAPERS AND SUPPLIES TO PATIENTS, AND GAIN PAID WORK EXPERIENCE. 23128935 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 0 0 0 0 1 111 0 1 347 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 MICHELLE CASEY CEO 40.00 X 362603 0 38718 CHRISTIAN OLECK CFO 40.00 X 205876 0 29048 COLT WASSERMAN CMO 40.00 X 253651 0 24640 LAURA BUNORA VP OF HEALTH SERVICES 40.00 X 170601 0 26732 CHRIS SPICER VP OF PROGRAMS 40.00 X 162483 0 8863 DEBRA ANN WALKER VICE PRESIDENT OF DEVELOPM 40.00 X 145808 0 14301 AMANDA SCHNORF REGIONAL LEAD CLINICIAN 40.00 X 147616 0 34339 ERIN CABRAL VICE PRESIDENT OF ORGANIZA 40.00 X 138728 0 35265 ELIZABETH MCPHAIL BOARD MEMBER - CHAIR 1.00 X X 0 0 0 DAVID MICHAEL GROME BOARD MEMBER - VICE CHAIR 1.00 X X 0 0 0 ANNETTE MILLER BOARD MEMBER - TREASURER 1.00 X X 0 0 0 STEVE PLANK BOARD MEMEBER - SECRETARY 1.00 X X 0 0 0 AMANDA DEVITO BOARD MEMBER 1.00 X 0 0 0 DONNA FORSYTH BOARD MEMBER 1.00 X 0 0 0 JENNIFER HULL BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KEMP BOARD MEMBER 1.00 X 0 0 0 RACHEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 BOBBIE HANGEN BOARD MEMBER 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 1587366 0 211906 21 0 1 0 DGA BUILDERS LLP 7612 COUNTY ROAD 42 VICTOR NY 14564 BUILDING CONTRACTOR 2565534 HARTER SECREST & EMERY LLP 1600 BAUSCH LOMB PLACE ROCHESTER NY 14604 LEGAL SERVICES 1548464 THIS GOOD WORLD 210 SOUTH AVE ROCHESTER NY 14604 MARKETING 324300 SAM CYPRESSI DBA CYPRESS ENTERPRISES 4324 ROUTE 350 WALWORTH NY 14568 CLEANING AND MAINTENANCE 249150 MEDICAL TECHNOLOGY SOLUTIONS PO BOX 748882 LOS ANGELES CA 90074 IT SUPPORT SERVICES 145052 5 45815 6396352 4484921 10927088 FAMILY PLANNING 621990 8059393 8059393 FEE FOR SERVICE GRANTS 621990 5203874 5203874 PREGNANCY TERMINATION 621990 2720222 2720222 15983489 230957 230957 409458 111880 74931 118975 334527 -7095 327432 327432 OTHER REVENUES 900099 1664173 1664173 1664173 29133139 17975094 0 230957 914538 278292 636246 14079287 11965650 1763098 350539 532698 441026 80188 11484 2179346 1682539 443357 53450 1167909 922648 221903 23358 286833 129075 143417 14341 63925 28766 31963 3196 2446736 1105014 1212027 129695 369543 351907 4980 12656 1102044 972994 110333 18717 296370 228630 62017 5723 440039 147878 289083 3078 805413 723971 77047 4395 356318 356318 MEDICAL SUPPLIES 2703628 2699503 4070 55 DUES 497192 258609 205316 33267 MINOR EQUIPMENT 478335 452379 25651 305 MISCELLANEOUS 224149 169344 48113 6692 244586 214392 29643 551 29188889 23128935 5388452 671502 368910 250764 3070284 3358724 886118 754558 913558 1711503 21008626 9161208 7643941 11847418 8411133 9242597 3961740 1273043 25255684 28438607 2292873 2666134 930402 361160 2572985 2393841 4266097 7552643 10062357 12973778 X 12609321 13131755 2584006 2333074 15193327 15464829 25255684 28438607 X -55750 294530 32722 X 0 1 X 1 1 1 X 8441266 9503568 7743137 8275779 10927088 44890838 8441266 9503568 7743137 8275779 10927088 44890838 44890838 180762 141030 150511 345748 230957 1049008 1974617 4188236 961466 1152473 1664173 9940965 55880811 72758234 0.80330 0.79230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 9073 9073 250000 250000 375000 8394 8394 1731773 350000 2081773 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1731773 1.00000 0 0 296073 296073 10302446 5763387 4539059 2258773 1348549 910224 3266355 2049272 1217083 4884979 4884979 11847418 OPERATING LEASE LIABILTIES 594186 FINANCE LEASE LIABILITIES 529459 LINES OF CREDIT 6428998 7552643 29460391 294530 32722 327252 29133139 0 29133139 29188889 0 29188889 0 29188889 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 32,722. X X X X X X 0 0 0 0 0 0 0 0 0 MICHELLE CASEY CEO 362603 0 0 0 0 0 19359 0 19359 0 401321 0 0 0 CHRISTIAN OLECK CFO 205876 0 0 0 0 0 9552 0 19496 0 234924 0 0 0 COLT WASSERMAN CMO 253651 0 0 0 0 0 12596 0 12044 0 278291 0 0 0 LAURA BUNORA VP OF HEALTH SERVICES 170601 0 0 0 0 0 7199 0 19533 0 197333 0 0 0 CHRIS SPICER VP OF PROGRAMS 162483 0 0 0 0 0 8110 0 753 0 171346 0 0 0 DEBRA ANN WALKER VICE PRESIDENT OF DEVELOPM 145808 0 0 0 0 0 0 0 14301 0 160109 0 0 0 AMANDA SCHNORF REGIONAL LEAD CLINICIAN 147616 0 0 0 0 0 7837 0 26502 0 181955 0 0 0 ERIN CABRAL VICE PRESIDENT OF ORGANIZA 138728 0 0 0 0 0 0 0 35265 0 173993 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 32,722.