Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 16-0743085

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.PPRSR.ORG

View Organization Page

114 University Avenue14605

(585) 546-2771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$210,839

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,980,493

Up $450,123 (+4.7%) from 2011

Net Assets

Up

$7,675,202

Up $991,044 (+15%) from 2011

Liabilities

Down

$2,305,291

Down $540,921 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Up

$11,990,328

Up $833,985 (+7.5%) from 2011

Expenses

Up

$12,373,864

Up $1,385,317 (+13%) from 2011

Net Income

Down

-$383,536

Down $551,332 (-329%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,041,087Liabilities 2010: $2,763,440Net Assets 2010: $6,277,6472010Assets 2011: $9,530,370Liabilities 2011: $2,846,212Net Assets 2011: $6,684,1582011Assets 2013: $9,980,493Liabilities 2013: $2,305,291Net Assets 2013: $7,675,2022013

Highlighted filing

2013

Assets$9,980,493
Liabilities$2,305,291
Net Assets$7,675,202
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $10,345,913Expenses 2010: $10,423,800Net Income 2010: -$77,8872010Revenue 2011: $11,156,343Expenses 2011: $10,988,547Net Income 2011: $167,7962011Revenue 2013: $11,990,328Expenses 2013: $12,373,864Net Income 2013: -$383,5362013

Highlighted filing

2013

Revenue$11,990,328
Expenses$12,373,864
Net Income-$383,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$13,055,401
Mission and Program Overview

Mission

Planned parenthood of the rochester/syracuse region 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,522,310$5,433,225▲ $910,915
Land, Buildings, and Equipment, Net$2,165,263$2,003,639▼ $161,624
Pledges and Grants Receivable$640,098$861,652▲ $221,554
Accounts Receivable$1,710,742$610,385▼ $1,100,357
Inventories for Sale or Use$152,569$400,206▲ $247,637
Cash and Non-Interest-Bearing Accounts$376,328$197,009▼ $179,319
Other Notes and Loans Receivable, Net$51,697--
Prepaid Expenses and Deferred Charges$30,862--
Total Assets$10,068,142$9,980,493▼ $87,649
Other Assets Total$418,273$474,377▲ $56,104
Liabilities
Accounts Payable and Accrued Expenses$1,049,435$1,185,272▲ $135,837
Mortgage Notes Payable Secured by Investment Property$1,639,595$1,060,919▼ $578,676
Deferred Revenue$44,951$59,100▲ $14,149
Total Liabilities$2,733,981$2,305,291▼ $428,690
Net Assets / Fund Balance
Unrestricted Net Assets$5,206,952$5,191,238▼ $15,714
Permanently Rstr Net Assets$1,470,425$1,683,684▲ $213,259
Temporarily Rstr Net Assets$656,784$800,280▲ $143,496
Total Net Assets Fund Balance$7,334,161$7,675,202▲ $341,041
Total Liabilities and Net Assets / Fund Balance$10,068,142$9,980,493▼ $87,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,067$3,703,397$5,107,464
Equipment$271,695$1,174,957$1,446,652
Land$296,073-$296,073
Leasehold Improvements$4,842$58,981$63,823
Other Land Buildings$26,962-$26,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,470,425$213,259--$1,683,684
2012$1,465,425$5,000--$1,470,425
2011$1,465,425---$1,465,425
2010$1,465,673--$248$1,465,425
2009$1,459,173$6,500--$1,465,673
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael Phelps MdMedical DirectorFT$200,569$10,270$210,839
James StewartPresident & CEOFT$175,000$8,991$183,991
Arthur Glaser CPAVice President & CFOFT$106,913$5,824$112,737

Board Members and Trustees

NameTitle
Emily NeeceBoard Member - Chairperson
Abby Davidson MaffeiBoard Member
Alan ResnickBoard Member
Baird HansenBoard Member
Benjamin Christensen MdBoard Member
Betsy WebsterBoard Member
Colleen DonaldsonBoard Member
George YeadonBoard Member
Karla HatleyBoard Member
Mary Alice LiottaBoard Member
Michael HarfBoard Member
Paula Lapin ZemanBoard Member
Rabbi Daniel FellmanBoard Member
Saul ManeiroBoard Member
Staci Dennis TaylorBoard Member
Lydia ArnoldBoard Member - Secretary
Nancy HaneyBoard Member - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priority Healthcare Distribution INC DMedical Supplies-$390,906
Pronexus LLCFinance - Temp Help-$135,070
Harter Secrest & Emery LLPLegal Services-$131,350
Gloria Smith Dba Media ConnectionAdvertising-$114,945
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,107
Program Service Revenue
$10,179,835
Investment Income
$250,307
Other Revenue
$4,079
All Other Contributions
$1,318,170
Change in Net Assets
$-383,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,032,127
Revenue Not Reported on Financial Statements
$-41,799
Revenue Not Reported on Form 990
$724,577
Other Revenue Adjustments
$-41,799
Total Revenue per Audited Statements
$12,756,704
Total Revenue per Form 990
$11,990,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,011,754
Other Expenses$5,362,110
Total Fundraising Expense$368,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,407,029$531,279$215,545$5,153,853
Fees for Services Other$633,791$322,476$4,585$960,852
Other Employee Benefits$597,888$91,928$28,630$718,446
Occupancy$610,286$22,062$18,267$650,615
Current Officers, Directors, Trustees, and Key Employees$210,839$296,728-$507,567
Payroll Taxes$342,250$60,071$16,112$418,433
Other Expenses$231,310$58,109$6,317$295,736
Pension Plan Contributions$174,592$30,644$8,219$213,455
Depreciation Depletion$196,734--$196,734
Office Expenses$140,470$33,255$17,809$191,534
Advertising$127,797$10,324$6,308$144,429
Travel$86,596$23,006$20,419$130,021
Fees for Services Legal$70,945$36,097$4,653$111,695
Insurance$92,123--$92,123
Conferences and Meetings$51,224$13,609$12,079$76,912
Interest$27,363$37,701$595$65,659
Fees for Services Accounting$26,201$13,331$1,718$41,250
Total Functional Expenses$10,377,963$1,626,934$368,967$12,373,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,415,663
Expenses per Audited Statements$12,373,864
Total Expenses per Form 990$12,373,864
Expenses Not Reported on Form 990$41,799
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,799
Fundraising Gross Income$17,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,558$17,025$40,299$-23,274
Total Events$66,558$17,025$41,799$-24,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the return with the cfo and the form 990 and supplemental forms are sent to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete a conflict of interest statement annually. Each statement is then reviewed by the president of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Officer and key employee compensation is reviewed annually and planned parenthood participates in a pay for performance review and reward system annually. In the community, planned parenthood is aware of the current employment costs for persons with medical specialties. We are in competition with active health systems in greater rochester and syracuse area and we must offer reasonable wages to retain talented individuals.”

Form 990, Part VI, Section C, Line 19

“The annual audited fs, the irs 990 information return, and the nys char 500 are available on the website of the office of the attorney general of nys. In addition, the office of planned parenthood of the rochester/syracuse region's cfo will fax, mail or send a scanned copy of the same documents upon request from an individual.”

Filing and Contact Details

Filer

EIN
16-0743085
Phone
5855462771

Signing Officer

Name
Karen Nelson
Title
President/CEO
Phone
5855462771
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Nelson
Formed
1969
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
173
Volunteers
250

Preparer

Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 64,000.”

Financial Statement Notes

PART V, LINE 4:

“Donors have specified that earnings on planned parenthoods endowment are unrestricted as to their use. Planned parenthoods policy is to utilize its endowment earnings, as considered necessary and in accordance with regulations, to support planned parenthoods operating activities in accordance with the donors intent. The board has approved a spending rate based on the average market value of the endowment for the past 20 quarters. The anticipated spending is expected to be no more than 5% of the average market value of the rolling average, providing the corpus remains intact.”

PART X, LINE 2:

“For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013, the company does not have a liability for unrecognized tax benefits. The company files informational returns in the u.s. Federal jurisdiction and the state of new york. The company is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years ending before december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest 64,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -41,799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 41,799.”

Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PLANNED PARENTHOOD OF THE ROCHESTER/SYRACUSE REGION 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.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PITTSFORD
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HARTER SECREST & EMERY LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13GLORIA SMITH DBA MEDIA CONNECTION
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IRS990/Desc0PLANNED PARENTHOOD OF THE ROCHESTER/SYRACUSE REGION, INC. (PPRSR) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPRSR IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPRSR DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL EXAMS, PREGNANCY TESTING, BREAST AND CERVICAL SCREENING, ALL FDA APPROVED CONTRACEPTIVE OPTIONS, COUNSELING, PREGNANCY TERMINATION, AND STI AND HIV SCREENING. CURRENTLY, PPRSR HAS HEALTH CENTERS IN DOWNTOWN ROCHESTER AND SYRACUSE, GREECE, BATAVIA AND CANANDAIGUA AND HAS APPROXIMATELY 36,000 VISITS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910270
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY DAVIDSON MAFFEI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN CHRISTENSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY NEECE
IRS990/Form990PartVIISectionAGrp/PersonNm6STACI DENNIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7BAIRD HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HARF
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LYDIA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11SAUL MANEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm12RABBI DANIEL FELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLA HATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA LAPIN ZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ALICE LIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR GLASER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHAEL PHELPS MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19200569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049533
IRS990/FundraisingDirectExpensesAmt041799
IRS990/FundraisingGrossIncomeAmt017025
IRS990/GainOrLossGrp/SecuritiesAmt0158320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01181594
IRS990/GrossReceiptsAmt013055401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt092123
IRS990/InsuranceGrp/TotalAmt092123
IRS990/InterestGrp/FundraisingAmt0595
IRS990/InterestGrp/ManagementAndGeneralAmt037701
IRS990/InterestGrp/ProgramServicesAmt027363
IRS990/InterestGrp/TotalAmt065659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400206
IRS990/InvestmentIncomeGrp/ExclusionAmt091987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04522310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05433225
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04937335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02165263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02003639
IRS990/LandBldgEquipCostOrOtherBssAmt06940974
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01023274
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANNED PARENTHOOD OF THE ROCHESTER/SYRACUSE REGION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01639595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01060919
IRS990/NetAssetsOrFundBalancesBOYAmt07334161
IRS990/NetAssetsOrFundBalancesEOYAmt07675202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0660577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018267
IRS990/OccupancyGrp/ManagementAndGeneralAmt022062
IRS990/OccupancyGrp/ProgramServicesAmt0610286
IRS990/OccupancyGrp/TotalAmt0650615
IRS990/OfficeExpensesGrp/FundraisingAmt017809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140470
IRS990/OfficeExpensesGrp/TotalAmt0191534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418273
IRS990/OtherAssetsTotalGrp/EOYAmt0474377
IRS990/OtherChangesInNetAssetsAmt064000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718446
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt07711
IRS990/OtherExpensesGrp/FundraisingAmt16317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158109
IRS990/OtherExpensesGrp/ProgramServicesAmt01399103
IRS990/OtherExpensesGrp/ProgramServicesAmt1523133
IRS990/OtherExpensesGrp/ProgramServicesAmt2428289
IRS990/OtherExpensesGrp/ProgramServicesAmt3231310
IRS990/OtherExpensesGrp/TotalAmt01399103
IRS990/OtherExpensesGrp/TotalAmt1523133
IRS990/OtherExpensesGrp/TotalAmt2482314
IRS990/OtherExpensesGrp/TotalAmt3295736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028853
IRS990/OtherRevenueTotalAmt028853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04407029
IRS990/OtherSalariesAndWagesGrp/TotalAmt05153853
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342250
IRS990/PayrollTaxesGrp/TotalAmt0418433
IRS990/PensionPlanContributionsGrp/FundraisingAmt08219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174592
IRS990/PensionPlanContributionsGrp/TotalAmt0213455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01470425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01683684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030862
IRS990/PrincipalOfficerNm0KAREN NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,980,493
Liabilities
$2,305,291
Net assets
$7,675,202
Revenue
$11,990,328
Expenses
$12,373,864
Net income
-$383,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$9.98$2.31$7.68$12.0$12.4$0.38
2011Summary only. Only limited summary data is available for this year.$9.53$2.85$6.68$11.2$11.0$0.17
2010Summary only. Only limited summary data is available for this year.$9.04$2.76$6.28$10.3$10.4$0.08