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← PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC

Form 990 for tax year 2024

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

Totals

Total revenue
$29,133,139
Total expenses
$29,188,889
Contributions and grants received
$10,927,088
Grants paid
$0
Program service revenue
$15,983,489
Investment income
$558,389
Other revenue
$1,664,173
Total assets, end of year
$28,438,607
Total liabilities, end of year
$12,973,778
Net assets or fund balances, end of year
$15,464,829
Program services expenses (Part IX)
$23,128,935
Management and general expenses
$5,388,452
Fundraising expenses
$671,502
Program service expenses (Part III)
$23,128,935

Program services were 79.2% 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

    $45,815

  • 1e · Government grants (contributions)

    $6,396,352

  • 1f · All other contributions, gifts and grants

    $4,484,921

  • 2a · Program service revenue: FAMILY PLANNING

    total $8,059,393 · related or exempt $8,059,393

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

    total $5,203,874 · related or exempt $5,203,874

  • 2c · Program service revenue: PREGNANCY TERMINATION

    total $2,720,222 · related or exempt $2,720,222

  • 3 · Investment income

    total $230,957 · excluded $230,957

  • 7a · Gross sales of assets other than inventory

    securities $409,458 · other assets $111,880

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

    securities $74,931 · other assets $118,975

  • 7c · Gain or loss

    securities $334,527 · other assets -$7,095

  • 7d · Net gain or loss

    total $327,432 · related or exempt $327,432

  • 11a · Other revenue: OTHER REVENUES

    total $1,664,173 · related or exempt $1,664,173

  • 11e · Other revenue, total

    $1,664,173

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $914,538 · program services $278,292 · management and general $636,246

  • 7 · Other salaries and wages

    total $14,079,287 · program services $11,965,650 · management and general $1,763,098 · fundraising $350,539

  • 8 · Pension plan contributions

    total $532,698 · program services $441,026 · management and general $80,188 · fundraising $11,484

  • 9 · Other employee benefits

    total $2,179,346 · program services $1,682,539 · management and general $443,357 · fundraising $53,450

  • 10 · Payroll taxes

    total $1,167,909 · program services $922,648 · management and general $221,903 · fundraising $23,358

  • 11b · Fees: legal

    total $286,833 · program services $129,075 · management and general $143,417 · fundraising $14,341

  • 11c · Fees: accounting

    total $63,925 · program services $28,766 · management and general $31,963 · fundraising $3,196

  • 11g · Fees: other

    total $2,446,736 · program services $1,105,014 · management and general $1,212,027 · fundraising $129,695

  • 12 · Advertising and promotion

    total $369,543 · program services $351,907 · management and general $4,980 · fundraising $12,656

  • 16 · Occupancy

    total $1,102,044 · program services $972,994 · management and general $110,333 · fundraising $18,717

  • 17 · Travel

    total $296,370 · program services $228,630 · management and general $62,017 · fundraising $5,723

  • 20 · Interest

    total $440,039 · program services $147,878 · management and general $289,083 · fundraising $3,078

  • 22 · Depreciation, depletion and amortization

    total $805,413 · program services $723,971 · management and general $77,047 · fundraising $4,395

  • 23 · Insurance

    total $356,318 · program services $356,318

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,703,628 · program services $2,699,503 · management and general $4,070 · fundraising $55

  • 24b · Other expenses: DUES

    total $497,192 · program services $258,609 · management and general $205,316 · fundraising $33,267

  • 24c · Other expenses: MINOR EQUIPMENT

    total $478,335 · program services $452,379 · management and general $25,651 · fundraising $305

  • 24d · Other expenses: MISCELLANEOUS

    total $224,149 · program services $169,344 · management and general $48,113 · fundraising $6,692

  • 24e · All other expenses

    total $244,586 · program services $214,392 · management and general $29,643 · fundraising $551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,910 · end of year $250,764

  • 3 · Pledges and grants receivable

    beginning of year $3,070,284 · end of year $3,358,724

  • 4 · Accounts receivable

    beginning of year $886,118 · end of year $754,558

  • 8 · Inventories for sale or use

    beginning of year $913,558 · end of year $1,711,503

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

    $21,008,626

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

    $9,161,208

  • 10c · Land, buildings and equipment, net

    beginning of year $7,643,941 · end of year $11,847,418

  • 11 · Investments: publicly traded securities

    beginning of year $8,411,133 · end of year $9,242,597

  • 15 · Other assets

    beginning of year $3,961,740 · end of year $1,273,043

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,292,873 · end of year $2,666,134

  • 19 · Deferred revenue

    beginning of year $930,402 · end of year $361,160

  • 23 · Secured mortgages and notes payable

    beginning of year $2,572,985 · end of year $2,393,841

  • 25 · Other liabilities

    beginning of year $4,266,097 · end of year $7,552,643

  • 27 · Net assets without donor restrictions

    beginning of year $12,609,321 · end of year $13,131,755

  • 28 · Net assets with donor restrictions

    beginning of year $2,584,006 · end of year $2,333,074

Mission and programs · 2024

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 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.

    Expenses $23,128,935 · Revenue $17,975,094

  • 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.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHELLE CASEY

    CEO

    Total calculated
    $401,321
    From this org
    $362,603
    From related orgs
    $0
    Other
    $38,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $362,603
    Bonus
    $0
    Other
    $0
    Deferred
    $19,359
    Nontaxable benefits
    $19,359
    Filer's total
    $401,321

  • CHRISTIAN OLECK

    CFO

    Total calculated
    $234,924
    From this org
    $205,876
    From related orgs
    $0
    Other
    $29,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,876
    Bonus
    $0
    Other
    $0
    Deferred
    $9,552
    Nontaxable benefits
    $19,496
    Filer's total
    $234,924

  • COLT WASSERMAN

    CMO

    Total calculated
    $278,291
    From this org
    $253,651
    From related orgs
    $0
    Other
    $24,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,651
    Bonus
    $0
    Other
    $0
    Deferred
    $12,596
    Nontaxable benefits
    $12,044
    Filer's total
    $278,291

  • LAURA BUNORA

    VP OF HEALTH SERVICES

    Total calculated
    $197,333
    From this org
    $170,601
    From related orgs
    $0
    Other
    $26,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,601
    Bonus
    $0
    Other
    $0
    Deferred
    $7,199
    Nontaxable benefits
    $19,533
    Filer's total
    $197,333

  • CHRIS SPICER

    VP OF PROGRAMS

    Total calculated
    $171,346
    From this org
    $162,483
    From related orgs
    $0
    Other
    $8,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,483
    Bonus
    $0
    Other
    $0
    Deferred
    $8,110
    Nontaxable benefits
    $753
    Filer's total
    $171,346

  • DEBRA ANN WALKER

    VICE PRESIDENT OF DEVELOPM

    Total calculated
    $160,109
    From this org
    $145,808
    From related orgs
    $0
    Other
    $14,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,808
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,301
    Filer's total
    $160,109

  • AMANDA SCHNORF

    REGIONAL LEAD CLINICIAN

    Total calculated
    $181,955
    From this org
    $147,616
    From related orgs
    $0
    Other
    $34,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,616
    Bonus
    $0
    Other
    $0
    Deferred
    $7,837
    Nontaxable benefits
    $26,502
    Filer's total
    $181,955

  • ERIN CABRAL

    VICE PRESIDENT OF ORGANIZA

    Total calculated
    $173,993
    From this org
    $138,728
    From related orgs
    $0
    Other
    $35,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,728
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,265
    Filer's total
    $173,993

  • ELIZABETH MCPHAIL

    BOARD MEMBER - CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID MICHAEL GROME

    BOARD MEMBER - VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE MILLER

    BOARD MEMBER - TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEVE PLANK

    BOARD MEMEBER - SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMANDA DEVITO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA FORSYTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HULL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE KEMP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOBBIE HANGEN

    BOARD MEMBER

    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

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 · Independent compensation consultant
  • 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
2024
Filed
9 June 2025
IRS schema version
2024v5.1
Source object
202511609349301206

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