2023-06-21T09:39:35-05:00 2022-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-01-01 161005972 FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC FAMI 6074322252 37 DIETZ STREET ONEONTA NY 13820 DEBRA MARCUS ESQ CHIEF EXECUTIVE 6074322252 2023-06-19 1 DEBRA MARCUS ESQ 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2023-06-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA MARCUS ESQ 37 DIETZ STREET ONEONTA NY 13820 4073348 0 X WWW.FPSCNY.ORG X 1988 NY 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. 19 19 63 0 0 0 2311926 2265964 2054170 1776081 31274 23929 37387 7374 4434757 4073348 0 0 0 0 2726290 3021573 0 0 68617 1214067 1394899 3940357 4416472 494400 -343124 4715720 4203432 219529 245083 4496191 3958349 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. 0 0 3623809 1776081 TO PROVIDE FAMILY PLANNING, COUNSELING, MEDICAL EXAMINATIONS LAB TESTS, SALES OF FAMILY PLANNING SUPPLIES AND EDUCATIONAL PROGRAMS TO THE PUBLIC. 3623809 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THOMAS ARTALE 6074322252 37 DIETZ STREET ONEONTA NY 13820 SHELLY BARTOW DM SECRETARY 2.00 X X 0 0 0 JENA NICHOLS CURTIS EDD DIRECTOR 2.00 X 0 0 0 KAREN CYCON RN DIRECTOR 2.00 X 0 0 0 KENDALL DREXLER LMSW DIRECTOR 2.00 X 0 0 0 KATHLEEN ELLIOTT-BIRDSALL DIRECTOR 2.00 X 0 0 0 EMMA GOLDEN DIRECTOR 2.00 X 0 0 0 KERRI GREEN DIRECTOR 2.00 X 0 0 0 PATRICIA HOWARD RN DIRECTOR 2.00 X 0 0 0 ELIZABETH JACOB-CARTER MA DIRECTOR 2.00 X 0 0 0 ERICA LAWSON ESQ DIRECTOR 2.00 X 0 0 0 EDGAR PARSONS CO-CHAIR 2.00 X X 0 0 0 SOPHIA RESCINITI LCSW DIRECTOR 2.00 X 0 0 0 MICHELLE REYNOLDS RN DIRECTOR 2.00 X 0 0 0 GREGORY RITTENHOUSE TREASURER 2.00 X X 0 0 0 SUSAN SKLENARIK 1ST VICE CHAIR 2.00 X X 0 0 0 MICHAEL STEIN CO-CHAIR 2.00 X X 0 0 0 PRUE STELLING DIRECTOR 2.00 X 0 0 0 REV DR ARTHUR SUGGS 2ND VICE CHAIR 2.00 X X 0 0 0 REV RON WENZINGER DIRECTOR 2.00 X 0 0 0 DAVID BRENNER PHD HONORARY DIRECTOR 2.00 X 0 0 0 NORMA LEE HAVENS HONORARY DIRECTOR 2.00 X 0 0 0 ANNE TAFT HONORARY DIRECTOR 2.00 X 0 0 0 DEBRA MARCUS ESQ CHIEF EXECUTIVE OFFICER 37.50 X 153023 0 12972 THOMAS ARTALE DIRECTOR OF FINANCE 37.50 X 93743 0 1108 246766 0 14080 1 0 1 0 0 107115 1876596 282253 2265964 PATIENT FEES FOR SERVI 621400 1776081 1776081 1776081 23799 23799 130 0 130 130 130 MISC INCOME 621400 7374 7374 7374 4073348 1783455 0 23929 246766 207010 37271 2485 2208644 1829899 329468 49277 39326 32623 5874 829 298310 247466 44555 6289 228527 189577 34132 4818 13080 13080 363613 309752 53861 103397 53910 49487 35694 22170 13524 69633 49720 19913 31048 24981 6067 13762 12530 1232 63297 50002 12812 483 69706 37548 32158 PRESCRIPTION SUPPLIES 192975 192975 BAD DEBTS 132294 132294 CLINIC & MEDICAL SUPPLI 111613 111613 REPAIRS AND MAINTENANCE 84806 50076 34730 109981 69663 35882 4436 4416472 3623809 724046 68617 1450803 1122214 367174 437529 192964 120867 52863 80394 78707 81886 2672500 1290168 1417632 1382332 1155577 978210 4715720 4203432 219529 245083 219529 245083 X 4381612 3958349 114579 0 4496191 3958349 4715720 4203432 -343124 -194718 0 X X 0 1 X 1 0 X 1650042 1682635 2196607 2311926 2265964 10107174 1650042 1682635 2196607 2311926 2265964 10107174 10107174 20200 22354 18182 26388 23799 110923 93148 146441 8554 37387 7374 292904 10511001 0.96160 0.93340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182217 182217 2296515 1113187 1183328 193768 176981 16787 1382332 X 3865550 -194718 -194718 4060268 13080 13080 4073348 4403392 0 4403392 13080 13080 4416472 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 DEBRA MARCUS ESQ CHIEF EXECUTIVE OFFICER 153023 0 0 0 0 0 3123 0 9849 0 165995 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE PREPERATION OF THE ANNUAL 990 TAX RETURN BY THE AUDITING FIRM APPOINTED BY THE BOARD OF DIRECTORS, THE RETURN SHALL BE DISTRIBUTED TO A MEMBER OR MEMBERS OF THE BOARD'S BUDGET AND FINANCE COMMITTEE FOR REVIEW. THE DIRECTOR OF FINANCE WILL BE AVAILABLE TO RESPOND TO ANY QUESTIONS RAISED BY THE COMMITTEE MEMBER(S) IF NECESSARY OR DESIRED BY THE COMMITTEE MEMBER(S), THE QUESTION CAN ALSO BE DIRECTED TO THE AUDITING FIRM FOR FURTHER EXPLANATION OR CLARIFICATION WHEN THE COMMITTEE MEMBER(S) HAS APPROVED THE 990 TAX RETURN, IT WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT INITIAL ORIENTATION FOR STAFF AND BOARD, AND THEN REASSESSED TWICE A YEAR AS PART OF THE DOCUMENTATION REQUIRED FOR STATE GRANTS. WE ASK FOR MULTIPLE PROPOSALS/BIDS WHERE POSSIBLE IF AND WHEN A BOARD MEMBER HAS A POTENTIAL OR ACTUAL INTEREST OR GAIN. IN ADDITION, IF ANY BOARD MEMBER IS INVOLVED IN ANY DECISION MAKING, HE OR SHE IS ASKED TO RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT: THE SALARY AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER SHALL BE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS BY CONSIDERING OTHER NON PROFIT HEALTH AND HUMAN SERVICE AGENCIES OF A SIMILAR BUDGET SIZE AND EMPLOYEE COUNT BASED UPON INFORMATION AVAILABLE IN LOCAL AND NATIONAL SALARY SURVEYS IN ADDITION, MARKET AVAILABILITY AND WORK EXPERIENCE SHALL BE TAKEN INTO CONSIDERATION. OFFICERS & KEY EMPLOYEES: SENIOR MANAGEMENT POSITIONS BOUND BY THIS POLICY INCLUDE THE CHIEF EXECUTIVE OFFICER, DIRECTOR OF PATIENT SERVICES, DIRECTOR OF DEVELOPMENT, DIRECTOR OF EDUCATION, DIRECTOR OF FINANCE, DIRECTOR OF HUMAN RESOURCES, DIRECTOR OF IT, DIRECTOR OF PUBLIC COMMUNICATIONS AND MEDICAL DIRECTOR. SALARY RANGES FOR THESE POSITIONS ARE DETERMINED BY COMPARING TO THE SAME OR SIMILAR POSITIONS IN OTHER NON PROFIT HEALTH AND HUMAN SERVICE AGENCIES OF A SIMILAR BUDGET SIZE AND EMPLOYEE COURT BASED UPON INFORMATION AVAILABLE IN LOCAL AND NATIONAL SALARY SURVEYS. IN ADDITION, MARKET AVAILABILITY AND WORK EXPERIENCE SHALL BE TAKEN INTO CONSIDERATION FOR ALL THESE POSITIONS OTHER THAN THE CHIEF EXECUTIVE OFFICER, SUCH DETERMINATION SHALL BE MADE BY THE CHIEF EXECUTIVE OFFICER, AND CAN BE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EMPLOYEE BENEFITS SHALL BE AVAILABLE TO THESE POSITIONS BASED ON THE SAME ELIGIBILITY REQUIREMENTS AS OTHER STAFF WITHIN THE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 PHOTO COPIES OF GOVERNING DOCUMENTS AND FINANCIAL INFORMATION INCLUDING ANNUAL 990 AND 990-T TAX RETURNS, EXCLUDING THOSE CONFIDENTIAL INFORMATION OTHERWISE PROTECTED BY LAW, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. SUCH PUBLIC REQUEST SHALL BE MADE IN WRITING AND DATE STAMPED UPON RECEIPT OF THE REQUEST, A CHARGE OF $0.50/PAGE SHALL BE ASSESSED ON THE TOTAL NUMBER OF PAGES OF DOCUMENTS TO BE PROVIDED AND BE COMMUNICATED TO THE REQUESTING PARTY BY MAIL WITHIN 30 WORKING DAYS NO INFORMATION SHALL BE PROVIDED WITHOUT THE CORRECT FEE RECEIVED UPON SUCH RECEIPT, INFORMATION SHALL BE MAILED WITHIN A PERIOD OF NO MORE THAN 30 WORKING DAYS. FORM 990 PART XII, LINE 2C: NO CHANGE IN AUDIT OVERSIGHT OR SELECTION IN THE CURRENT YEAR.