2012-06-05T11:58:43-07:00 2011-12-31 Bowers & Company CPAs PLLC 167 Polk Street Suite 340 Watertown NY 13601 990 2011-01-01 160919175 Planned Parenthood of the North Country New York Inc PLAN 3157821818 160 STONE STREET WATERTOWN NY 13601 Betsy Brown 2012-06-05 true Donald Kimber CPA 3152341176 2011 2016-02-24 21:20:13Z Betsy Brown 160 Stone street watertown NY 13601 5143004 false false X www.plannedparenthood.org/north-country X 1970 NY FAMILY PLANNING SERVICES 19 19 97 100 0 2620694 2586182 1964709 2068075 1180 3617 158839 93562 4745422 4751436 0 0 3277919 2899173 0 75231 1876397 1490392 5154316 4389565 -408894 361871 3051722 3316102 462521 402681 2589201 2913421 FAMILY PLANNING SERVICES false false 2953401 HEALTH CARE SERVICES - PROVIDE MEDICAL SERVICES, COUNSELING AND OTHER FAMILY PLANNING RELATED SERVICES. 564833 SOCIAL & EDUCATIONAL SERVICES - PROVIDE SERVICES TO AT-RISK ADOLESCENTS SUCH AS CASE MANAGEMENT FOR PREGNANCY AND PARENTING AND PROVIDE FAMILY PLANNING EDUCATIONAL OPPORTUNITIES TO SURROUNDING COMMUNITIES. 3518234 true true false false false false false false false false true false false false false false 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 false false false false false false false false false false true 19 0 false 97 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 19 true false false false false false false true true false false false true true true true true true true false false false NY X Christian Oleck 3157821818 160 STONE STREET WATERTOWN NY 13601 Cheryl Weller 1.00 X 0 0 0 Robert Simmonds 1.00 X 0 0 0 Jonathan Schneiderman 1.00 X 0 0 0 Linda Griffin 1.00 X 0 0 0 Frank Florence 1.00 X 0 0 0 Nancy Rendinaro 1.00 X 0 0 0 Betsy Metz 1.00 X 0 0 0 Lynda Ames 1.00 X 0 0 0 Cheryl Maid 1.00 X X 0 0 0 LAURENA Wickham WILL 1.00 X 0 0 0 Donna LaFave 1.00 X 0 0 0 SHERRY WILSON 1.00 X 0 0 0 JAN MOSHER 1.00 X X 0 0 0 Mike Cartier 1.00 X 0 0 0 Susan Delehanty 1.00 X X 0 0 0 Richelle Beach 1.00 X 0 0 0 Natalie Clark 1.00 X 0 0 0 CHERYL A DOUGLASS 1.00 X X 0 0 0 Christopher Badger 1.00 X 0 0 0 Betsy Brown 35.00 X 0 0 0 RICHARD BEARUP 35.00 X 84103 0 16151 Kathie Wunderlich 35.00 X 85563 0 17105 169666 33256 0 false false false 0 2434005 152177 2586182 FEES FOR SERVICES 624100 1127060 1127060 Fees & Contracts Gov Agencies 624100 941015 941015 2068075 3617 3617 0 0 600 600 600 600 0 0 0 483447 391568 91879 91879 OTHER REVENUE 624100 1083 1083 1083 4751436 2161037 4217 0 0 0 0 169666 127249 42417 0 2274556 1883886 347663 43007 23705 16191 6824 690 278482 209610 64996 3876 152764 125696 24380 2688 0 0 0 0 0 0 78973 44051 34449 473 49856 39807 9453 596 75589 65080 8047 2462 0 0 204260 188256 14753 1251 102863 79347 17731 5785 0 0 0 0 171518 132657 35421 3440 66608 62678 3642 288 Patient care 96177 96177 MEDICAL /Contraceptive Supplie 92748 92748 DUES AND SUBSCRIPTIONS 160879 24513 135843 523 cleaning and maintenace 115339 105594 4419 5326 bad debt expense 84989 84989 190593 139705 46062 4826 4389565 3518234 796100 75231 116211 11221 317484 962296 479393 432759 770692 568930 0 0 0 128740 114160 39686 45149 3430993 2341381 1123032 1089612 0 0 0 63574 79065 12910 12910 3051722 3316102 333235 247060 129286 155621 462521 402681 X 2556181 2890643 23020 12778 10000 10000 2589201 2913421 3051722 3316102 X 361871 -37651 X false true true X true true X 1534602 1453558 1418754 2620694 2586182 9613790 0 0 1534602 1453558 1418754 2620694 2586182 9613790 0 9613790 35521 23681 5543 1180 3617 69542 0 0 9683332 0.99280 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2156240 1193168 963072 1274753 1148213 126540 1089612 4751436 4389565 361871 -37651 -37651 324220 5143004 391568 391568 4751436 4751436 4781133 391568 391568 4389565 4389565 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S cost of goods sold $391568 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 cost of goods sold $391568 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon written request, information will be provided. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member is required to sign a conflict of interest policy acknowledgement and a confidentiality pledge. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is reviewed by the Board of Directors prior to filing. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board of directors members Robert Simmonds and Cheryl Weller have a family relationship.