2014-06-18T09:57:57-07:00 2013-12-31 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2013-01-01 161005972 FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC FAMI 6074322252 37 DIETZ STREET ONEONTA NY 13820 DEBRA MARCUS ESQ Chief Executive 2014-06-18 true DEBORAH L MOSTERT P01213266 6074328700 2013 2015-11-30 17:44:51Z MELINDA HARDIN 37 DIETZ STREET ONEONTA NY 13820 4187668 false false X www.fpscny.org X 1988 NY Our mission is to advocate and provide information, education and health care services pertaining to human sexuality and reproductive health in a private and confidential manner, respectful of all beliefs, supporting freedom of choice and responsibility. 20 20 63 20 0 1760246 1969536 1182913 1120603 20999 -41858 104453 81827 3068611 3130108 0 0 2080723 2026824 0 77500 1062396 1102581 3143119 3129405 -74508 703 3705184 4045494 776698 1078822 2928486 2966672 Our mission is to advocate and provide information, education and health care services pertaining to human sexuality and reproductive health in a private and confidential manner, respectful of all beliefs, supporting freedom of choice and responsibility. false false 2433378 2970403 TO PROVIDE FAMILY PLANNING, COUNSELING, MEDICAL EXAMINATIONS LAB TESTS, SALES OF FAMILY PLANNING SUPPLIES AND EDUCATIONAL PROGRAMS TO THE PUBLIC 2433378 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 4 0 true 63 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X WILSON LI 6074322252 37 DIETZ STREET ONEONTA NY 13820 MELISSA BRENNAN Director 2.00 0.00 X 0 0 0 MARY CARSON Director 2.00 0.00 X 0 0 0 MELISSA DECORDOVA Director 2.00 0.00 X 0 0 0 CHRISTOPHER BROWN Director 2.00 0.00 X 0 0 0 JOHNATHAN COLLETT Secretary 2.00 0.00 X X 0 0 0 KAREN ELTING CO-CHAIR 2.00 0.00 X X 0 0 0 MELINDA HARDIN 1ST VICE CHAIR 2.00 0.00 X X 0 0 0 ELIZABETH HORVATH Director 2.00 0.00 X 0 0 0 REV CRAIG SCHWALENBERG Director 2.00 0.00 X 0 0 0 SONDRA PRUDEN 2ND VICE CHAIR 2.00 0.00 X X 0 0 0 ELLEN LEE Director 2.00 0.00 X 0 0 0 MARY PAT LEWIS Director 2.00 0.00 X 0 0 0 DEBORAH OLIVER Director 2.00 0.00 X 0 0 0 EDITH REVOIR Director 2.00 0.00 X 0 0 0 KATHERINE LLOYD Director 2.00 0.00 X 0 0 0 EDGAR PARSONS CO-CHAIR 2.00 0.00 X X 0 0 0 AMBER TATNALL Director 2.00 0.00 X 0 0 0 OMAR SANDERS Treasurer 2.00 0.00 X X 0 0 0 BETH STEELE Director 2.00 0.00 X 0 0 0 MAUREEN WILSON Director 2.00 0.00 X 0 0 0 DEBRA MARCUS ESQ Chief Executive 37.50 0.00 X 121530 0 3256 WILSON LI Dir of finance 37.50 0.00 X 77779 0 2252 199309 5508 1 false false false 0 1552120 417416 63906 1969536 OTHER PROGRAM REVENUE 1457 1457 PATIENT FEES FOR SERVICES 1119146 1119146 1120603 19860 19860 0 0 14163 13163 1000 1000 1000 760408 709940 112186 50468 -112186 -61718 -61718 0 0 299137 222271 76866 76866 MISC INCOME 3961 3961 3961 3130108 1201430 -40858 0 0 0 0 204817 102409 102408 0 1442148 1183228 204614 54306 26741 20858 5081 802 162366 126761 30171 5434 190752 148902 35560 6290 0 0 0 0 0 0 0 0 52728 35815 16150 763 0 0 111844 83008 28836 37809 25128 12681 0 0 14997 14997 0 88930 67772 20279 879 45078 32884 12194 LAB DIAGNOSTIC SERVICES 302594 302594 CONSULTANT SERVICES 144823 121800 23023 LEGAL & ACCOUNTING 60760 60760 REPAIRS & MAINTENANCE 51716 36303 15413 191302 145916 36360 9026 3129405 2433378 618527 77500 408218 404153 30808 15137 254251 368299 564613 582884 0 0 0 86601 69142 51601 41148 3349091 1503177 1552776 1845914 756316 718817 0 0 0 0 3705184 4045494 314023 524943 49864 52558 412308 500817 503 504 776698 1078822 X 2800646 2850500 13261 1593 114579 114579 2928486 2966672 3705184 4045494 703 37483 X false true X true true true X 1880899 1948085 1811460 1759640 1969536 9369620 0 0 1880899 1948085 1811460 1759640 1969536 9369620 0 9369620 21878 18767 20656 19887 19860 101048 666 2311 3354 6331 5100 17244 2988 3961 29293 9506292 5203945 0.98560 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false false false false true false true 24 false 24 false false 756316 63886 107829 209214 718817 684578 20441 72625 21328 756316 874510 6676 -20951 175657 684578 705526 93312 89389 13717 874510 656552 90292 85269 126587 705526 false false false 137217 137217 152078 1921846 533544 1540380 222851 158651 64200 912992 808875 104117 2107 2107 1845914 SECURITY DEPOSITS 504 504 X 3403025 37483 235434 272917 3130108 3130108 3364839 235434 235434 3129405 3129405 Part X : FIN48 Footnote The Organization is generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization reviews the components of revenues, gains, and other support and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files income tax returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $13163 COST OF GOODS SOLD NETTED ON 990 $222271 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $13163 COST OF GOODS SOLD NETTED ON 990 $222271 X 5 63906 MARKET VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process Upon the completion of the preparation 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Senior management positions bound by this policy include the Chief Executive Officer, Director of Clinic Operations, Director of Development, Director of Education, Director of Finance/IT, Director of Human Resources, and 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 count 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, Line 19: Other Organization Documents Publicly Available 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.