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
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 |
Rev Arthur Suggs 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Edgar Parsons Co-Chair | OfficerTrustee | 2 | $0 |
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 |
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 |
Beg. Balance | $1,042,210 |
Earnings | $123,447 |
Net Contributions | $3,870 |
Other Expense | $13,950 |
Ending Balance | $1,155,577 |
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 |