2019-05-23T13:56:29-05:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 160919175 PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC PLAN 3157821818 160 STONE STREET WATERTOWN NY 13601 CHRISTIAN OLECK CHIEF FINANCIAL OFFICER 3157821818 2019-05-23 1 KAREN HIGNETT P01366951 5853811000 4.14.157.194 2019-05-23 10:15:46 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ACFBCE838074A090398E152F51B30B3674C84C08 2018 2019-02-21 02:37:17Z CHRISTIAN OLECK 160 STONE STREET WATERTOWN NY 13601 5858074 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.VISION: 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. 12 12 85 32 0 0 3094849 3059298 2534573 2468730 12789 21280 172769 308766 5814980 5858074 0 0 0 0 3096522 3227149 0 0 128541 2418227 2500224 5514749 5727373 300231 130701 3826190 4292233 164099 499441 3662091 3792792 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 4493240 2777496 PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE THROUGHOUT CLINTON, 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 440 EDUCATIONAL PROGRAMS, REACHING 10,500 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. 4493240 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 51 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 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 DOUGLASS CHERYL BOARD CHAIR 1.00 X X 0 0 0 JOHNSON SUZY VICE CHAIR 1.00 X X 0 0 0 SEMEGRAM HARRIS TREASURER 1.00 X X 0 0 0 GOLD MARGOT SECRETARY 1.00 X X 0 0 0 FITZGERALD RITA DIRECTOR 1.00 X 0 0 0 FORTSCH HEIDI DIRECTOR 1.00 X 0 0 0 SONNEBORN TED DIRECTOR 1.00 X 0 0 0 LAFRANCE MYRA DIRECTOR 1.00 X 0 0 0 GRIFFIN LINDA DIRECTOR 1.00 X 0 0 0 ROTTIER BARBARA DIRECTOR 1.00 X 0 0 0 ROBBINS ANETTE DIRECTOR 1.00 X 0 0 0 WICKHAM WILL LAURENA DIRECTOR 1.00 X 0 0 0 TIMMONS MICHELLE DIRECTOR 1.00 X 0 0 0 MAID CHERYL DIRECTOR 1.00 X 0 0 0 AUGSBURY ALEXANDRA DIRECTOR 1.00 X 0 0 0 BARKER THERESA CEO 40.00 X 119999 0 3549 OLECK CHRISTIAN CFO 20.00 X 0 0 0 119999 0 3549 1 0 0 0 THERACOM 4350 NOTHERN PIKE SUITE 105 MONROEVILLE PA 15146 MEDICAL SUPPLIES 132484 STEPHEN TARNOFF MDPA 12 DEERPATH LANE FREEHOLD NJ 07728 CONTRACTOR 122004 2 2357610 701688 3059298 THIRD PARTY PAYORS 624100 1382214 1382214 FEES FOR SERVICES 624100 1086516 1086516 2468730 21280 21280 OTHER REVENUE 624100 308766 308766 308766 5858074 2777496 0 21280 123548 123548 2650382 2292617 285422 72343 41612 33646 6925 1041 153492 143933 2641 6918 258115 187453 64882 5780 10075 10075 40100 40100 516520 286420 228316 1784 55578 7374 48184 20 344040 244779 78646 20615 226143 202937 18881 4325 112189 67470 41806 2913 204723 178417 21362 4944 48709 45073 3177 459 PATIENT CARE 681550 681550 DUES & SUBSCRIPTIONS 114418 12332 98158 3928 BAD DEBT EXPENSE 15302 15302 130877 93937 33469 3471 5727373 4493240 1105592 128541 1272988 1271381 32258 1032292 722993 582403 507964 253716 98205 85584 72002 20228 4823254 3861697 1060028 961557 59752 85072 3826190 4292233 122635 337752 41464 86689 0 75000 164099 499441 X 3661407 3774798 684 17994 3662091 3792792 3826190 4292233 130701 0 X X 0 1 X 1 1 1 X 2954048 2535833 2846625 3094849 3059298 14490653 2954048 2535833 2846625 3094849 3059298 14490653 14490653 1400 1218 4107 12789 21280 40794 137340 221155 242966 172769 308766 1082996 15614443 7950471 0.92800 0.94200 X 2112703 1502900 609803 478233 376157 102076 2232318 1982640 249678 961557 DUE TO THIRD-PARTY PAYERS 75000 75000 5858074 0 5858074 0 5858074 5727373 0 5727373 0 5727373 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS MEMBERS ROBERT SIMMONDS AND CHERYL WELLER HAVE A FAMILY RELATIONSHIP. 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 19 UPON REQUEST, INFORMATION WILL BE PROVIDED. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.