Family Planning Of South Central New York Inc
- Assets
- $4.7m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 51
- Location
- Oneonta, NY
- Founding
- 05/1973
- Data as of
- 12/2021
- EIN
- 16-1005972
Organization Overview
Family Planning Of South Central New York Inc is located in Oneonta, NY. The organization was established in 1973. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2021, Family Planning Of South Central New York Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Planning Of South Central New York Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Family Planning Of South Central New York Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FAMILY PLANNING, COUNSELING, MEDICAL EXAMINATIONS LAB TESTS, SALES OF FAMILY PLANNING SUPPLIES AND EDUCATIONAL PROGRAMS TO THE PUBLIC
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Marcus ESQ Chief Executive | Officer | 37.5 | $120,590 |
Thomas Artale CFO | Officer | 37.5 | $54,415 |
Barbara Decker CFO | Officer | 37.5 | $20,530 |
Kellie Bean Secretary | OfficerTrustee | 2 | $0 |
Susan Sklenarik 1st Vice Chair | OfficerTrustee | 2 | $0 |
Edgar Parsons Co-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,913,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,311,926 |
| Total Program Service Revenue | $2,054,170 |
| Investment income | $26,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,886 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,434,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,536 |
| Compensation of current officers, directors, key employees. | $97,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,069,028 |
| Pension plan accruals and contributions | $36,190 |
| Other employee benefits | $262,773 |
| Payroll taxes | $162,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,950 |
| Fees for services: Other | $20,529 |
| Advertising and promotion | $0 |
| Office expenses | $59,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,140 |
| Travel | $17,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,636 |
| Insurance | $61,676 |
| All other expenses | $272,341 |
| Total functional expenses | $3,940,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,450,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $367,174 |
| Accounts receivable, net | $192,964 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,863 |
| Prepaid expenses and deferred charges | $78,707 |
| Net Land, buildings, and equipment | $1,417,632 |
| Investments—publicly traded securities | $1,155,577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,715,720 |
| Accounts payable and accrued expenses | $219,529 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $219,529 |
| Net assets without donor restrictions | $4,381,612 |
| Net assets with donor restrictions | $114,579 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,715,720 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Planning Of South Central New York Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $1,042,210 |
| Earnings | $123,447 |
| Net Contributions | $3,870 |
| Other Expense | $13,950 |
| Ending Balance | $1,155,577 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Council Of Central Pa Inc Camp Hill, PA | $4,658,964 | $19,570,108 |
Planned Parenthood Southeastern Pa Philadelphia, PA | $30,834,041 | $14,622,289 |
Planned Parenthood Mohawk Hudson Inc Schenectady, NY | $0 | $14,505,509 |
Accessmatters Philadelphia, PA | $4,925,089 | $15,906,310 |
Betterhealth A Planned Parenthood Partnership Philadelphia, PA | $5,073,935 | $15,222,934 |
Planned Parenthood Global Inc New York, NY | $6,097,846 | $12,368,215 |
Tapestry Health Systems Inc Springfield, MA | $2,802,437 | $13,258,814 |
Planned Parenthood of Nassau County Inc Hempstead, NY | $0 | $9,593,406 |
Planned Parenthood Of The Mid-Hudson Valley Inc Poughkeepsie, NY | $0 | $9,912,932 |
Planned Parenthood Keystone Warminster, PA | $10,064,229 | $10,116,891 |
Deutsche Stiftung Weltbevoelkerung New York, NY | $12,028,180 | $9,663,296 |
Planned Parenthood Of The Southern Finger Lakes Inc Ithaca, NY | $0 | $6,593,837 |