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← PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC.

Totals

Total revenue
$23,953,898
Total expenses
$25,584,054
Contributions and grants received
$7,743,137
Grants paid
$0
Program service revenue
$14,904,018
Investment income
$345,277
Other revenue
$961,466
Total assets, end of year
$25,486,269
Total liabilities, end of year
$8,936,228
Net assets or fund balances, end of year
$16,550,041
Program services expenses (Part IX)
$20,885,361
Management and general expenses
$4,106,533
Fundraising expenses
$592,160
Program service expenses (Part III)
$20,885,361

Program services were 81.6% 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.

  • 1a · Federated campaigns

    $131,037

  • 1e · Government grants (contributions)

    $4,499,585

  • 1f · All other contributions, gifts and grants

    $3,112,515

  • 2a · Program service revenue: FAMILY PLANNING

    total $6,019,061 · related or exempt $6,019,061

  • 2b · Program service revenue: FEE FOR SERVICE GRANTS

    total $5,115,275 · related or exempt $5,115,275

  • 2c · Program service revenue: PREGNANCY TERMINATION

    total $3,769,682 · related or exempt $3,769,682

  • 3 · Investment income

    total $150,511 · excluded $150,511

  • 7a · Gross sales of assets other than inventory

    securities $376,801

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

    securities $182,035

  • 7c · Gain or loss

    securities $194,766

  • 7d · Net gain or loss

    total $194,766 · related or exempt $194,766

  • 11a · Other revenue: OTHER REVENUES

    total $961,466 · related or exempt $961,466

  • 11e · Other revenue, total

    $961,466

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,144,009 · program services $267,830 · management and general $876,179

  • 7 · Other salaries and wages

    total $12,519,933 · program services $10,934,734 · management and general $1,259,177 · fundraising $326,022

  • 8 · Pension plan contributions

    total $461,147 · program services $317,342 · management and general $130,175 · fundraising $13,630

  • 9 · Other employee benefits

    total $1,809,081 · program services $1,299,234 · management and general $453,419 · fundraising $56,428

  • 10 · Payroll taxes

    total $971,189 · program services $668,332 · management and general $274,152 · fundraising $28,705

  • 11b · Fees: legal

    total $219,303 · program services $170,853 · management and general $41,825 · fundraising $6,625

  • 11c · Fees: accounting

    total $66,821 · program services $52,058 · management and general $12,744 · fundraising $2,019

  • 11g · Fees: other

    total $2,076,300 · program services $1,617,589 · management and general $395,988 · fundraising $62,723

  • 12 · Advertising and promotion

    total $195,634 · program services $128,356 · management and general $29,477 · fundraising $37,801

  • 13 · Office expenses

    total $255,687 · program services $197,074 · management and general $38,544 · fundraising $20,069

  • 16 · Occupancy

    total $1,449,567 · program services $1,196,160 · management and general $249,927 · fundraising $3,480

  • 17 · Travel

    total $269,917 · program services $200,190 · management and general $63,511 · fundraising $6,216

  • 19 · Conferences, conventions and meetings

    total $118,258 · program services $87,709 · management and general $27,826 · fundraising $2,723

  • 20 · Interest

    total $197,659 · program services $142,734 · management and general $51,192 · fundraising $3,733

  • 22 · Depreciation, depletion and amortization

    total $592,915 · program services $535,710 · management and general $54,608 · fundraising $2,597

  • 23 · Insurance

    total $213,612 · program services $213,612

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,738,374 · program services $1,736,383 · management and general $1,038 · fundraising $953

  • 24b · Other expenses: MEDICAL FEES AND EXPENS

    total $625,577 · program services $623,517 · management and general $2,034 · fundraising $26

  • 24c · Other expenses: DUES

    total $234,802 · program services $100,115 · management and general $120,394 · fundraising $14,293

  • 24d · Other expenses: MINOR EQUIPMENT

    total $224,017 · program services $203,539 · management and general $18,255 · fundraising $2,223

  • 24e · All other expenses

    total $200,252 · program services $192,290 · management and general $6,068 · fundraising $1,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,837,095 · end of year $1,383,072

  • 3 · Pledges and grants receivable

    beginning of year $2,179,392 · end of year $2,646,797

  • 4 · Accounts receivable

    beginning of year $588,209 · end of year $1,069,858

  • 8 · Inventories for sale or use

    beginning of year $2,080,377 · end of year $2,125,757

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

    $15,372,089

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

    $8,119,606

  • 10c · Land, buildings and equipment, net

    beginning of year $5,642,220 · end of year $7,252,483

  • 11 · Investments: publicly traded securities

    beginning of year $9,468,217 · end of year $7,614,690

  • 15 · Other assets

    beginning of year $2,654,205 · end of year $3,393,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,562,161 · end of year $2,314,657

  • 19 · Deferred revenue

    beginning of year $672,926 · end of year $533,921

  • 23 · Secured mortgages and notes payable

    beginning of year $2,906,633 · end of year $2,743,912

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,343,738

  • 27 · Net assets without donor restrictions

    beginning of year $15,717,452 · end of year $12,225,135

  • 28 · Net assets with donor restrictions

    beginning of year $4,590,543 · end of year $4,324,906

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $20,885,361 · Revenue $16,060,250

  • 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.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMY YOSHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNETTE WALTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SCHWARTZOTT

    BOARD MEMBER - SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MCCORMACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROOKE LEVANDOWSKI

    BOARD MEMBER - IMMEDIATE PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JAMIE KERR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE KEMP

    BOARD MEMBER - CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • GLORIELA BURNS

    BOARD MEMBER - TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID MICHAEL GROME

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HULL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE PLANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH MCPHAIL

    BOARD MEMBER - VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN HALPERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY LLOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIDGET WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE CASEY

    CEO

    Total calculated
    $352,455
    From this org
    $320,532
    From related orgs
    $0
    Other
    $31,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,532
    Bonus
    $0
    Other
    $0
    Deferred
    $15,175
    Nontaxable benefits
    $16,748
    Filer's total
    $352,455

  • CHRISTIAN OLECK

    CFO

    Total calculated
    $218,254
    From this org
    $194,708
    From related orgs
    $0
    Other
    $23,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,708
    Bonus
    $0
    Other
    $0
    Deferred
    $6,867
    Nontaxable benefits
    $16,679
    Filer's total
    $218,254

  • CHRIS SPICER

    VP OF PROGRAMS

    Total calculated
    $134,724
    From this org
    $127,676
    From related orgs
    $0
    Other
    $7,048
    Hours/week
    40

  • LAURA BUNORA

    VP OF HEALTH SERVICES

    Total calculated
    $170,746
    From this org
    $147,760
    From related orgs
    $0
    Other
    $22,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,760
    Bonus
    $0
    Other
    $0
    Deferred
    $6,239
    Nontaxable benefits
    $16,747
    Filer's total
    $170,746

  • RACHEL PHELPS

    STAFF PHYSICIAN

    Total calculated
    $186,188
    From this org
    $177,322
    From related orgs
    $0
    Other
    $8,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,322
    Bonus
    $0
    Other
    $0
    Deferred
    $8,866
    Nontaxable benefits
    $0
    Filer's total
    $186,188

  • AMANDA SCHNORF

    REGIONAL LEAD CLINICIAN

    Total calculated
    $161,609
    From this org
    $134,800
    From related orgs
    $0
    Other
    $26,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,809
    Filer's total
    $161,609

  • CINDY HERBERGER

    NURSE PRACTITIONER

    Total calculated
    $135,878
    From this org
    $128,932
    From related orgs
    $0
    Other
    $6,946
    Hours/week
    40

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 July 2023
IRS schema version
2022v5.0
Source object
202311949349300131

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