Form 990 for tax year 2023
Filed by FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC.
Totals
- Total revenue
- $4,708,211
- Total expenses
- $4,609,134
- Contributions and grants received
- $2,801,463
- Grants paid
- $0
- Program service revenue
- $1,793,262
- Investment income
- $64,325
- Other revenue
- $49,161
- Total assets, end of year
- $4,711,280
- Total liabilities, end of year
- $533,874
- Net assets or fund balances, end of year
- $4,177,406
- Program services expenses (Part IX)
- $3,898,994
- Management and general expenses
- $639,486
- Fundraising expenses
- $70,654
- Program service expenses (Part III)
- $3,898,994
Program services were 84.6% 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
$90,013
-
1e · Government grants (contributions)
$2,398,401
-
1f · All other contributions, gifts and grants
$313,049
-
2a · Program service revenue: PATIENT FEES FOR SERVI
total $1,793,262 · related or exempt $1,793,262
-
3 · Investment income
total $64,325 · excluded $64,325
-
11a · Other revenue: MISC INCOME
total $49,161 · excluded $49,161
-
11e · Other revenue, total
$49,161
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,553 · program services $213,594 · management and general $33,798 · fundraising $5,161
-
7 · Other salaries and wages
total $2,355,753 · program services $1,992,361 · management and general $315,255 · fundraising $48,137
-
8 · Pension plan contributions
total $40,376 · program services $34,148 · management and general $5,403 · fundraising $825
-
9 · Other employee benefits
total $308,058 · program services $260,537 · management and general $41,226 · fundraising $6,295
-
10 · Payroll taxes
total $236,734 · program services $200,216 · management and general $31,681 · fundraising $4,837
-
11f · Fees: investment management
total $13,120 · management and general $13,120
-
11g · Fees: other
total $436,149 · program services $384,264 · management and general $51,885
-
13 · Office expenses
total $49,656 · program services $32,715 · management and general $16,941
-
14 · Information technology
total $38,588 · program services $24,454 · management and general $14,134
-
16 · Occupancy
total $71,827 · program services $53,246 · management and general $18,581
-
17 · Travel
total $24,153 · program services $20,881 · management and general $3,272
-
19 · Conferences, conventions and meetings
total $34,886 · program services $33,652 · management and general $1,234
-
22 · Depreciation, depletion and amortization
total $59,750 · program services $47,608 · management and general $11,707 · fundraising $435
-
23 · Insurance
total $71,026 · program services $37,620 · management and general $33,406
-
24a · Other expenses: PRESCRIPTION SUPPLIES
total $248,863 · program services $248,863
-
24b · Other expenses: PUBLIC INFORMATION
total $119,214 · program services $119,214
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $81,792 · program services $52,108 · management and general $29,684
-
24d · Other expenses: CLINIC & MEDICAL SUPPLI
total $78,820 · program services $78,820
-
24e · All other expenses
total $87,816 · program services $64,693 · management and general $18,159 · fundraising $4,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,122,214 · end of year $1,476,751
-
3 · Pledges and grants receivable
beginning of year $437,529 · end of year $486,905
-
4 · Accounts receivable
beginning of year $120,867 · end of year $89,751
-
8 · Inventories for sale or use
beginning of year $80,394 · end of year $67,763
-
9 · Prepaid expenses and deferred charges
beginning of year $81,886 · end of year $87,233
-
10a · Land, buildings and equipment: cost or other basis
$2,695,463
-
10b · Land, buildings and equipment: accumulated depreciation
$1,349,918
-
10c · Land, buildings and equipment, net
beginning of year $1,382,332 · end of year $1,345,545
-
11 · Investments: publicly traded securities
beginning of year $978,210 · end of year $1,119,531
-
15 · Other assets
beginning of year $0 · end of year $37,801
-
17 · Accounts payable and accrued expenses
beginning of year $245,083 · end of year $496,073
-
25 · Other liabilities
beginning of year $0 · end of year $37,801
-
27 · Net assets without donor restrictions
beginning of year $3,958,349 · end of year $4,177,406
Mission and programs · 2023
Mission
OUR MISSION IS TO ADVOCATE FOR AND PROVIDE INFORMATION, EDUCATION AND HEALTH CARE SERVICES PERTAINING TO HUMAN SEXUALITY AND REPRODUCTIVE HEALTH IN A PRIVATE AND CONFIDENTIAL MANNER, RESEPECTFUL OF ALL BELIEFS, SUPPORTING FREEDOM OF CHOICE AND RESPONSIBILITY.
-
TO PROVIDE FAMILY PLANNING, COUNSELING, MEDICAL EXAMINATIONS LAB TESTS, SALES OF FAMILY PLANNING SUPPLIES AND EDUCATIONAL PROGRAMS TO THE PUBLIC.
Expenses $3,898,994 · Revenue $1,793,262
As filed on the 2023 return.
Listed in Part VII
-
Shelly Bartow DmSHELLY BARTOW DM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cole Valerie Ph DCOLE VALERIE PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jena Nichols Curtis EdDJENA NICHOLS CURTIS EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen Cycon RNKAREN CYCON RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Elliott-BirdsallKATHLEEN ELLIOTT-BIRDSALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emma GoldenEMMA GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber GrangerAMBER GRANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerri GreenKERRI GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Howard RNPATRICIA HOWARD RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica Lawson EsqERICA LAWSON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Leidy RNREBECCA LEIDY RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edgar ParsonsEDGAR PARSONS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ReynoldsrnMICHELLE REYNOLDSRN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael SteinMICHAEL STEIN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Prue StellingPRUE STELLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Arthur SuggsREV DR ARTHUR SUGGS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Ron WenzingerREV RON WENZINGER
2D VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine WildeCATHERINE WILDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norma Lee HavensNORMA LEE HAVENS
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne TaftANNE TAFT
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra Marcus EsqDEBRA MARCUS ESQ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $169,505
- From this org
- $155,813
- From related orgs
- $0
- Other
- $13,692
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $155,813
- Bonus
- $0
- Other
- $0
- Deferred
- $3,186
- Nontaxable benefits
- $10,506
- Filer's total
- $169,505
-
Thomas ArtaleTHOMAS ARTALE
DIRECTOR OF FINANCE
- Total calculated
- $98,695
- From this org
- $96,740
- From related orgs
- $0
- Other
- $1,955
- Hours/week
- 37.5
-
Patricia E SpencerPATRICIA E SPENCER
NURSE PRACTITIONER
- Total calculated
- $114,889
- From this org
- $112,617
- From related orgs
- $0
- Other
- $2,272
- Hours/week
- 37.5
-
Heather R AlmyHEATHER R ALMY
NURSE PRACTITIONER
- Total calculated
- $123,269
- From this org
- $110,504
- From related orgs
- $0
- Other
- $12,765
- Hours/week
- 37.5
-
Meredith MooreMEREDITH MOORE
PHYSICIAN ASSISTANT
- Total calculated
- $130,444
- From this org
- $117,573
- From related orgs
- $0
- Other
- $12,871
- Hours/week
- 37.5
-
Mona LandMONA LAND
PHYSICIAN ASSISTANT
- Total calculated
- $118,477
- From this org
- $105,958
- From related orgs
- $0
- Other
- $12,519
- Hours/week
- 37.5
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
None.
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
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401169349302060
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