2018-05-31T16:13:04-05:00 2017-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2017-01-01 160919175 PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC PLAN 3157821818 160 STONE STREET WATERTOWN NY 13601 CHRISTIAN OLECK CHIEF EXECUTIVE OFFICER 3157821818 2018-05-29 1 KAREN HIGNETT P01366951 5853811000 2017 2022-09-23 18:48:47Z THERESA BARKER 160 STONE STREET WATERTOWN NY 13601 5814980 0 X WWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRY X 1970 NY PLANNED PARENTHOOD OF THE NORTH COUNTRY EMPOWERS INDIVIDUALS TO TAKE RESPONSIBILITY FOR THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HEALTH CARE, SUPPORT FOR SURVIVORS OF SEXUAL ASSAULT, EDUCATION, AND ADVOCACY. OUR VISION IS A SUPPORTIVE COMMUNITY WHERE INDIVIDUALS ARE GUARANTEED ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, AND TRUSTED TO MAKE RESPONSIBLE DECISIONS FREE OF COERCION AND FEAR. 15 15 94 40 0 0 2846625 3094849 2820488 2534573 4107 12789 242966 172769 5914186 5814980 0 0 0 0 3137316 3096522 0 0 126595 2277987 2418227 5415303 5514749 498883 300231 3611265 3826190 249405 164099 3361860 3662091 X PLANNED PARENTHOOD OF THE NORTH COUNTRY EMPOWERS INDIVIDUALS TO TAKE RESPONSIBILITY FOR THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HEALTH CARE, SUPPORT FOR SURVIVORS OF SEXUAL ASSAULT, EDUCATION, AND ADVOCACY. OUR VISION IS A SUPPORTIVE COMMUNITY WHERE INDIVIDUALS ARE GUARANTEED ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, AND TRUSTED TO MAKE RESPONSIBLE DECISIONS FREE OF COERCION AND FEAR. 0 0 4590636 2707342 PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO WOMEN, MEN AND TEENS IN NORTHERN NEW YORK. PPNCNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPNCNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL WELLNESS EXAMS, PREGNANCY TESTING AND OPTIONS COUNSELING, PREGNANCY TERMINATION, BREAST, CERVICAL AND TESTICULAR CANCER SCREENING, STD/HIV TESTING AND TREATMENT, ETC. CURRENTLY PPNCNY HAS HEALTH CENTERS IN LOWVILLE, WATERTOWN, CANTON, OGDENSBURG, MALONE, SARANAC LAKE, AND PLATTSBURGH. HAD APPROXIMATELY 12,599 FAMILY PLANNING AND 621 ABORTION VISITS. OTHER PROGRAMS OPERATED BY PPNCNY INCLUDE: SEXUAL ASSAULT SERVICES, WHICH PROVIDED COUNSELING AND SUPPORT SERVICES TO SURVIVORS AND THEIR FAMILIES IN CLINTON, FRANKLIN AND ESSEX COUNTIES, ALONG WITH A 24-HOUR HOTLINE; COMMUNITY HEALTH WORKER, WHICH PROVIDES REPRODUCTIVE LIFE PLAN EDUCATION AND SUPPORT TO PREGNANT AND PARENTING AT-RISK FAMILIES. SEXUAL VIOLENCE PREVENTION PROGRAM "ENOUGH IS ENOUGH" ON COLLEGE CAMPUSES WITH ALL INCOMING FRESHMAN. EDUCATION AND OUTREACH PROGRAM STAFF PROVIDED UNINTENDED PREGNANCY PREVENTION EDUCATION TO CHILDREN AND YOUNG ADULTS. PROGRAMS WERE PROVIDED AT FOUR CORRECTIONAL FACILITIES, SEVERAL DRUG-TREATMENT PROGRAMS AND FOR YOUNG MALES ON PROBATION. THE NUMBER OF CHILDREN AND NUMBERS OF EDUCATION OUTREACH PROGRAMS THAT WERE PUT ON: 10,000 CHILDREN DURING 600 PROGRAMS. 4590636 1 0 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 38 0 94 0 0 0 0 0 0 0 0 0 X 15 15 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 MAID CHERYL BOARD CHAIR 1.00 X X 0 0 0 DOUGLASS CHERYL VICE CHAIR 1.00 X X 0 0 0 GABLE CAROL TREASURER 1.00 X X 0 0 0 AUGSBURY ALEXANDRA DIRECTOR 1.00 X 0 0 0 FITZGERALD RITA DIRECTOR 1.00 X 0 0 0 FORTSCH HEIDI DIRECTOR 1.00 X 0 0 0 MARGOT GOLD SECRETARY 1.00 X 0 0 0 MYRA LAFRANCE DIRECTOR 1.00 X 0 0 0 JUBIN JENNIFER DIRECTOR 1.00 X 0 0 0 ROTTIER BARBARA DIRECTOR 1.00 X 0 0 0 SEMEGRAM HARRIS 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 SCHUMACHER MICHELLE DIRECTOR 1.00 X 0 0 0 JOHNSON SUZY DIRECTOR 1.00 X 0 0 0 TIMMONS MICHELLE DIRECTOR 1.00 X 0 0 0 SIMMONDS ROBERT DIRECTOR 1.00 X 0 0 0 WELLER CHERYL DIRECTOR 1.00 X 0 0 0 BARKER THERESA CEO 40.00 X 119623 0 5400 OLECK CHRISTIAN CFO 20.00 X 0 0 0 119623 0 5400 1 0 0 0 STEPHEN TARNOFF MDPA 12 DEERPATH LANE FREEHOLD NJ 07728 CONTRACTOR 117100 1 2414709 680140 3094849 FEES FOR SERVICES 624100 1507529 1507529 THIRD PARTY PAYORS 624100 1027044 1027044 2534573 12789 12789 OTHER REVENUE 624100 172769 172769 172769 5814980 2707342 0 12789 119623 119623 2565925 2262728 230290 72907 37212 26711 9528 973 114489 100411 9958 4120 259273 220009 32546 6718 4096 4096 17475 17475 116547 33961 82586 25597 22285 3312 286031 215450 54276 16305 223004 194518 25858 2628 131020 90115 36565 4340 221398 191965 22909 6524 48664 46556 1786 322 MEDICAL SUPPLIES 500825 500825 0 0 PATIENT CARE 161087 161087 0 0 DUES & SUBSCRIPTIONS 159145 88313 67357 3475 BAD DEBT EXPENSE 135261 135261 0 0 388077 300441 79353 8283 5514749 4590636 797518 126595 2060 3756 912608 1301490 806900 722993 569500 507964 135450 98205 14885 69092 4717009 3656981 1117218 1060028 52644 62662 3611265 3826190 187778 122635 61627 41464 249405 164099 X 3320798 3661407 41062 684 3361860 3662091 3611265 3826190 300231 0 X 0 1 X 1 0 X 2661150 2954048 2535833 2846625 3094849 14092505 2661150 2954048 2535833 2846625 3094849 14092505 14092505 3889 1400 1218 4107 12789 23403 70726 137340 221155 242966 172769 844956 14960864 10253899 0.94200 0.95160 X 2066913 1429175 637738 441454 364501 76953 2208642 1863305 345337 1060028 5814980 0 5814980 0 5814980 5514749 0 5514749 0 5514749 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.