2022-05-11T14:54:08-05:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 160919175 PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC PLAN 3157821818 160 STONE STREET WATERTOWN NY 13601 CHRISTIAN OLECK CHIEF FINANCIAL OFFICER 3157821818 2022-05-11 1 CHRISTIAN OLECK XXX-XX-XXXX KAREN HIGNETT P01366951 5853811000 2022-05-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTIAN OLECK 160 STONE STREET WATERTOWN NY 13601 7957253 0 X WWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRY X 1970 NY PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY'S VISION ENTAILS "TOGETHER WE WILL ENSURE A FUTURE IN WHICH ALL NORTH COUNTRY RESIDENTS HAVE THE SEXUAL HEALTHCARE, INFORMATION AND POWER THEY NEED TO LIVE THE HEALTHIEST LIVES POSSIBLE." 11 11 94 93 0 0 3653202 3554657 1900711 3019062 14935 6587 381145 1365682 5949993 7945988 0 0 0 0 3571218 4292294 0 0 144830 2238613 2771859 5809831 7064153 140162 881835 5148361 4711985 1881896 533186 3266465 4178799 X PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. 0 0 5589126 4384744 PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE THROUGHOUT CLINTON, ESSEX, FRANKLIN, JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. PPNCNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY IS A PROVEN LEADER IN REPRODUCTIVE HEALTH CARE, EDUCATION AND ADVOCACY IN THE NORTH COUNTRY. PPNCNY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING SCREENING FOR CERVICAL AND BREAST CANCER, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, HIV TESTING AND COUNSELING, PREGNANCY TESTS, BIRTH CONTROL METHODS AND MALE REPRODUCTIVE SERVICES. OTHER PROGRAMS OPERATED BY PPNCNY INCLUDE: -SEXUAL ASSAULT SERVICES (SAS) WHICH OFFERS COUNSELING, EDUCATION AND ADVOCACY TO SURVIVORS AND THEIR FAMILIES IN CLINTON, FRANKLIN AND ESSEX COUNTIES. SAS PROVIDES HOTLINE SERVICES, FREE AND CONFIDENTIAL COUNSELING, SUPPORT AT THE HOSPITAL OR WITH LAW ENFORCEMENT, INFORMATION AND REFERRALS, AND EDUCATIONAL PROGRAMS. -THROUGH THE ENOUGH IS ENOUGH GRANT, PPNCNY HELPS TO COMBAT SEXUAL ASSAULT ON COLLEGE CAMPUSES. THE SEXUAL ASSAULT PREVENTION EDUCATOR PROVIDES SEXUAL VIOLENCE PREVENTION TRAINING AND EDUCATION TO STUDENTS, FACULTY, AND STAFF ON FIVE COLLEGE CAMPUSES IN CLINTON, ESSEX, AND FRANKLIN COUNTIES. PPNCNY DELIVERS AGE APPROPRIATE, BEST-PRACTICE, AND EVIDENCE-BASED HEALTH PROGRAMMING TO SCHOOLS, COMMUNITY GROUPS AND INDIVIDUALS ACROSS THE LIFE-SPAN. PPNCNY'S COMMUNITY HEALTH EDUCATORS PROVIDED VITAL EDUCATION SESSIONS TO AUDIENCES THROUGH 161 EDUCATIONAL PROGRAMS, REACHING OVER 6,184 INDIVIDUALS. PPNCNY VISITED COLLEGE CLASSROOMS, TABLED AT COLLEGE EVENTS, PARTICIPATED IN THOSE EVENTS ADDRESSING DATING VIOLENCE AND SEXUAL ASSAULT ON CAMPUS, AND TOOK PART IN MANDATORY FRESHMAN ORIENTATION SESSIONS PROVIDING SAFE DATING AND SAFER SEX PROGRAMS. EDUCATION STAFF ALSO PRESENTED IN-SERVICE AND PROFESSIONAL TRAININGS FOR HUMAN SERVICE AGENCY AND CORRECTIONAL FACILITY STAFF, AS WELL AS TO A VARIETY OF CIVIC AND COMMUNITY GROUPS. 5589126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA SIMPSON 5185610605 66 BRINKERHOFF STREET PLATTSBURGH NY 12901 LINDA GRIFFIN DIRECTOR 1.00 X 0 0 0 MARGOT GOLD VICE CHAIR 1.00 X X 0 0 0 KATRINA HEBB DIRECTOR 1.00 X 0 0 0 TRACEY HENDERSON DIRECTOR 1.00 X 0 0 0 SUZY JOHNSON CHAIR 1.00 X X 0 0 0 JOEL LALONE DIRECTOR 1.00 X 0 0 0 EMILY MARTZ DIRECTOR 1.00 X 0 0 0 CHRISTINE MOONEY DIRECTOR 1.00 X 0 0 0 MICHELLE TIMMONS SECRETARY 1.00 X X 0 0 0 HARRIS SEMEGRAM DIRECTOR 1.00 X 0 0 0 TYREE SMITH DIRECTOR 1.00 X 0 0 0 THERESA BARKER CEO 40.00 X 139786 0 3222 CHRISTIAN OLECK CFO 10.00 X 0 0 0 AD SENIOR STAFF 40.00 X 118956 0 7355 LD SENIOR STAFF 40.00 X 107526 0 7661 MP SENIOR STAFF 40.00 X 126906 0 9087 BG SENIOR STAFF 40.00 X 113990 0 2285 NZ SENIOR STAFF 40.00 X 114498 0 5999 721662 0 35609 1 0 0 0 0 3131885 422772 3554657 THIRD-PARTY PAYORS 624100 1716794 1716794 FEES FOR SERVICES 624100 1302268 1302268 3019062 11567 11567 6285 11265 -4980 -4980 -4980 OTHER REVENUE 624100 1365682 1365682 1365682 7945988 4384744 0 6587 X 142570 142570 3481940 3049910 333597 98433 57209 42695 12318 2196 313504 259851 44500 9153 297071 243251 46200 7620 6713 6713 29350 29350 734182 345795 388387 141032 54567 86045 420 194022 166130 18590 9302 259440 237039 19333 3068 83171 55400 26705 1066 179873 118332 58731 2810 59827 55715 3599 513 PATIENT CARE 821891 821891 MISCELLANEOUS 110060 84947 21456 3657 DUES & SUBSCRIPTIONS 107284 8589 92103 6592 BAD DEBT EXPENSE 45014 45014 7064153 5589126 1330197 144830 2419915 1214863 786748 32261 624047 988421 181576 310952 74994 78849 101146 150917 5194624 4421769 836928 772855 123007 1162867 5148361 4711985 368172 363598 528887 169588 694432 290405 0 1881896 533186 X 3240068 4146648 26397 32151 3266465 4178799 5148361 4711985 881835 30499 0 X X 0 1 X 1 0 X 3094849 3059298 2845903 3653202 2860224 15513476 3094849 3059298 2845903 3653202 2860224 15513476 15513476 12789 21280 42168 14935 11567 102739 172769 308766 361213 381145 2060115 3284008 18900223 16962951 0.82080 0.90840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2215168 1733664 481504 504979 423974 81005 2474477 2264131 210346 772855 INVESTMENTS HELD BY TRUSTEE 1130716 INTEREST IN CHARITABLE GIFT ANNUITY 32151 1162867 7976487 30499 30499 7945988 0 7945988 7064153 0 7064153 0 7064153 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND A CONFIDENTIALITY PLEDGE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE CEO JOB DESCRIPTION, THE CEO SELF-EVALUATION, AND BOARD EVALUATIONS OF THE CEO. ALSO, THE ORGANIZATION USES THE NATIONAL PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL AFFILIATE SALARY REPORT TO COMPARE WAGES TO OTHER AFFILIATES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, INFORMATION WILL BE PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, INFORMATION WILL BE PROVIDED. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 345,795. MANAGEMENT AND GENERAL EXPENSES 388,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734,182. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.