Civic Intelligence

Planned Parenthood of the North

EIN 16-0919175 • 501(c)3 • Watertown, NY

View Organization Page

Profile

Ppncny's mission is to provide the highest quality reproductive and sexual health care with access, education and advocacy for choice-no matter what.

160 Stone StreetWatertown, NY 13601

www.plannedparenthood.org/NORTH-COUNTRY

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$173,629

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,650,406

Down $163,945 (-4.3%) from 2023

Liabilities

Down

$670,094

Down $43,059 (-6.0%) from 2023

Net Assets

Down

$2,980,312

Down $120,886 (-3.9%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Up

$8,422,662

Up $144,553 (+1.7%) from 2023

Expenses

Up

$8,606,519

Up $147,369 (+1.7%) from 2023

Net Income

Down

-$183,857

Down $2,816 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,316,102Liabilities 2011: $402,681Net Assets 2011: $2,913,4212011Assets 2012: $3,516,468Liabilities 2012: $335,082Net Assets 2012: $3,181,3862012Assets 2013: $3,334,888Liabilities 2013: $600,670Net Assets 2013: $2,734,2182013Assets 2014: $3,324,672Liabilities 2014: $567,167Net Assets 2014: $2,757,5052014Assets 2015: $3,388,076Liabilities 2015: $525,099Net Assets 2015: $2,862,9772015Assets 2016: $3,611,265Liabilities 2016: $249,405Net Assets 2016: $3,361,8602016Assets 2017: $3,826,190Liabilities 2017: $164,099Net Assets 2017: $3,662,0912017Assets 2018: $4,292,233Liabilities 2018: $499,441Net Assets 2018: $3,792,7922018Assets 2019: $3,662,428Liabilities 2019: $545,171Net Assets 2019: $3,117,2572019Assets 2020: $5,148,361Liabilities 2020: $1,881,896Net Assets 2020: $3,266,4652020Assets 2021: $4,711,985Liabilities 2021: $533,186Net Assets 2021: $4,178,7992021Assets 2022: $4,520,144Liabilities 2022: $1,346,976Net Assets 2022: $3,173,1682022Assets 2023: $3,814,351Liabilities 2023: $713,153Net Assets 2023: $3,101,1982023Assets 2024: $3,650,406Liabilities 2024: $670,094Net Assets 2024: $2,980,3122024

Highlighted filing

2024

Assets$3,650,406
Liabilities$670,094
Net Assets$2,980,312
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,389,5652011Expenses 2012: $4,516,2212012Revenue 2013: $5,058,483Expenses 2013: $5,505,651Net Income 2013: -$447,1682013Revenue 2014: $5,724,318Expenses 2014: $5,701,031Net Income 2014: $23,2872014Revenue 2015: $5,256,659Expenses 2015: $5,151,187Net Income 2015: $105,4722015Revenue 2016: $5,914,186Expenses 2016: $5,415,303Net Income 2016: $498,8832016Revenue 2017: $5,814,980Expenses 2017: $5,514,749Net Income 2017: $300,2312017Revenue 2018: $5,858,074Expenses 2018: $5,727,373Net Income 2018: $130,7012018Revenue 2019: $5,209,953Expenses 2019: $5,897,435Net Income 2019: -$687,4822019Revenue 2020: $5,949,993Expenses 2020: $5,809,831Net Income 2020: $140,1622020Revenue 2021: $7,945,988Expenses 2021: $7,064,153Net Income 2021: $881,8352021Revenue 2022: $6,645,987Expenses 2022: $7,478,155Net Income 2022: -$832,1682022Revenue 2023: $8,278,109Expenses 2023: $8,459,150Net Income 2023: -$181,0412023Revenue 2024: $8,422,662Expenses 2024: $8,606,519Net Income 2024: -$183,8572024

Highlighted filing

2024

Revenue$8,422,662
Expenses$8,606,519
Net Income-$183,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,406
Liabilities
$670,094
Net assets
$2,980,312
Revenue
$8,422,662
Expenses
$8,606,519
Net income
-$183,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.67$2.98$8.42$8.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.71$3.10$8.28$8.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.35$3.17$6.65$7.48$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.53$4.18$7.95$7.06$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.88$3.27$5.95$5.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.55$3.12$5.21$5.90$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.50$3.79$5.86$5.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.66$5.81$5.51$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.25$3.36$5.91$5.42$0.50
2015Summary only. Only limited summary data is available for this year.$3.39$0.53$2.86$5.26$5.15$0.11
2014Summary only. Only limited summary data is available for this year.$3.32$0.57$2.76$5.72$5.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$5.06$5.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.34$3.18$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.40$2.91$4.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$8,422,662
Mission and Program Overview

Mission

Ppncny's mission is to provide the highest quality reproductive and sexual health care with access, education and advocacy for choice-no matter what.

Ppncny's mission is to provide the highest quality reproductive and sexual health care with access, education and advocacy for choice-no matter what. Ppncny's vision entails "together we will ensure a future in which all north country residents have the sexual healthcare, information and power they need to live the healthiest lives possible."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,198$847,368▲ $80,170
Pledges and Grants Receivable$730,771$834,904▲ $104,133
Cash and Non-Interest-Bearing Accounts$674,456$303,882▼ $370,574
Accounts Receivable$175,703$161,685▼ $14,018
Inventories for Sale or Use$129,277$128,896▼ $381
Savings and Temporary Cash Investments$32,261$32,261→ $0
Prepaid Expenses and Deferred Charges$39,409$14,390▼ $25,019
Total Assets$3,814,351$3,650,406▼ $163,945
Other Assets Total$1,265,276$1,327,020▲ $61,744
Liabilities
Accounts Payable and Accrued Expenses$535,168$514,665▼ $20,503
Deferred Revenue$63,984$86,393▲ $22,409
Other Liabilities$114,001$69,036▼ $44,965
Total Liabilities$713,153$670,094▼ $43,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,046,505$2,947,053▼ $99,452
Net Assets With Donor Restrictions$54,693$33,259▼ $21,434
Total Net Assets Fund Balance$3,101,198$2,980,312▼ $120,886
Total Liabilities and Net Assets / Fund Balance$3,814,351$3,650,406▼ $163,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,395$2,557,408$2,903,803
Buildings$426,704$1,929,525$2,356,229
Leasehold Improvements$74,269$468,498$542,767
Other Assets Org$69,036--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KwMedical DirectorFT$173,629-$173,629
LdSenior StaffFT$139,203$11,969$151,172
NzSenior StaffFT$127,499$12,457$139,956
Katie RamusInterim CEOFT$120,730$11,593$132,323
MySenior StaffFT$121,199$3,875$125,074
CdSenior StaffFT$121,786$2,705$124,491
Theresa BarkerFormer CEOFT$91,060$402$91,462

Board Members and Trustees

NameTitle
Christine MooneyChair
Anna PlatzVice Chair
Amanda HittermanDirector
Beth LindermanDirector
Joel LaloneDirector
Mike WernerDirector
Suzy JohnsonDirector
Tracey HendersonDirector
Christian OleckCFO
Carolyn KoestnerSecretary
Emily MartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PpcwnyShared Service/management114 UNIVERSITY AVENUE, Rochester, NY 14605$630,729
CddLab ServicesPO BOX 8112, Burlington, NC 27216$254,543
TheracomClinical SuppliesPO BOX 640105, Cincinnati, OH 45264-0105$167,732
Asd HealthcareClinical SuppliesPO BOX 5188, New York, NY 10087-5188$113,968
Revenue and Support

Revenue Composition

Contributions and Grants
$4,224,395
Program Service Revenue
$3,355,013
Investment Income
$61,998
Other Revenue
$781,256
All Other Contributions
$1,241,136
Change in Net Assets
$-183,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,422,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,971
Total Revenue per Audited Statements
$8,485,633
Total Revenue per Form 990
$8,422,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,638,634
Other Expenses$3,967,885
Total Fundraising Expense$146,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,125,249$391,606$88,865$3,605,720
Information Technology$159,100$584,112-$743,212
Fees for Services Other$472,236$131,741-$603,977
Other Employee Benefits$386,552$38,296$14,068$438,916
Occupancy$307,433$21,874$3,275$332,582
Office Expenses$235,495$70,649$15,085$321,229
Payroll Taxes$248,200$49,036$6,590$303,826
Current Officers, Directors, Trustees, and Key Employees-$223,383-$223,383
Advertising$17,348$184,915$2,447$204,710
Depreciation Depletion$129,044$64,750$1,883$195,677
Insurance$152,567$8,463$1,409$162,439
Travel$71,887$41,875$3,743$117,505
Pension Plan Contributions$49,924$14,786$2,079$66,789
Fees for Services Accounting-$34,900-$34,900
Other Expenses$26,477$15,393$1,382$26,477
Fees for Services Legal-$5,986-$5,986
Total Functional Expenses$6,408,900$2,050,979$146,640$8,606,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,606,519
Total Expenses per Audited Statements$8,606,519
Total Expenses per Form 990$8,606,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$69,036
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 35% controlled entity
No
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 11B

“The 990 is reviewed by the audit committee and provided to board of directors prior to filing.”

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

“Each board member is required to sign a conflict of interest policy acknowledgement and a confidentiality pledge.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the ceo job description, the ceo self-evaluation, and board evaluations of the ceo. Also, the organization uses the national planned parenthood federation of america's annual affiliate salary report to compare wages to other affiliates.”

Form 990, Part VI, Section C, Line 19

“Upon request, information will be provided.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of the North
EIN
16-0919175
Phone
3157821818
Address
160 STONE STREET, WATERTOWN, NY 13601

Signing Officer

Name
Christian Oleck
Title
Chief Financial Officer
Phone
3157821818
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Oleck
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
31

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Karen Lynch
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 618 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/AccountsReceivableGrp/EOYAmt0161685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY'S VISION ENTAILS "TOGETHER WE WILL ENSURE A FUTURE IN WHICH ALL NORTH COUNTRY RESIDENTS HAVE THE SEXUAL HEALTHCARE, INFORMATION AND POWER THEY NEED TO LIVE THE HEALTHIEST LIVES POSSIBLE."
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IRS990/BooksInCareOfDetail/PhoneNum05185610605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 BRINKERHOFF STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
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IRS990/Desc0PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK (PPNCNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE THROUGHOUT CLINTON, ESSEX, FRANKLIN, JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. PPNCNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY IS A PROVEN LEADER IN REPRODUCTIVE HEALTH CARE, EDUCATION AND ADVOCACY IN THE NORTH COUNTRY. PPNCNY PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES, INCLUDING SCREENING FOR CERVICAL AND BREAST CANCER, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, HIV TESTING AND COUNSELING, PREGNANCY TESTS, BIRTH CONTROL METHODS AND MALE REPRODUCTIVE SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BETH LINDERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY MARTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR STAFF
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IRS990/MissionDesc0PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS OPERATED BY PPNCNY INCLUDE: -SEXUAL ASSAULT SERVICES (SAS) WHICH OFFERS COUNSELING, EDUCATION AND ADVOCACY TO SURVIVORS AND THEIR FAMILIES IN CLINTON, FRANKLIN AND ESSEX COUNTIES. SAS PROVIDES HOTLINE SERVICES, FREE AND CONFIDENTIAL COUNSELING, SUPPORT AT THE HOSPITAL OR WITH LAW ENFORCEMENT, INFORMATION AND REFERRALS, AND EDUCATIONAL PROGRAMS. -THROUGH THE ENOUGH IS ENOUGH GRANT, PPNCNY HELPS TO COMBAT SEXUAL ASSAULT ON COLLEGE CAMPUSES. THE SEXUAL ASSAULT PREVENTION EDUCATOR PROVIDES SEXUAL VIOLENCE PREVENTION TRAINING AND EDUCATION TO STUDENTS, FACULTY, AND STAFF ON SIX COLLEGE CAMPUSES IN CLINTON, ESSEX, AND FRANKLIN COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PPNCNY'S EDUCATION DEPARTMENT OFFERS LIVELY, COMPREHENSIVE, EVIDENCE-BASED PROGRAMS ON SEXUAL AND REPRODUCTIVE HEALTH CUSTOMIZED TO FIT EVERY GROUP. WE ADDRESS A VARIETY OF COMMUNITY SETTINGS INCLUDING CHURCHES, RESIDENTIAL TREATMENT FACILITIES, COMMUNITY CENTERS AND DETENTION CENTERS, AND PROVIDE TRAININGS FOR PARENTS ON TOPICS SUCH AS HOW TO COMMUNICATE MORE EFFECTIVELY WITH CHILDREN ABOUT SEX. EACH PROGRAM IS DESIGNED TO ENGAGE PARTICIPANTS IN AN INTERACTIVE LEARNING EXPERIENCE THAT SUPPORTS INDIVIDUAL OR GROUP OBJECTIVES. IN ADDITION, PPNCNY PROVIDES 1:1 OR SMALL GROUP EDUCATION SESSIONS. PPNCNY PROVIDES EDUCATIONAL PROGRAMS FOR INDIVIDUALS AND FAMILIES, SCHOOLS, ORGANIZATIONS, AND BUSINESSES AND PROVIDE TRAINING'S TO PPNCNY STAFF. IN 2024, PPNCNY SERVED 4,194 PARTICIPANTS THROUGH EDUCATION PROGRAMMING VIRTUALLY AND IN-PERSON. PPNCNY REACHED 3,195 PARTICIPANTS THROUGH COMMUNITY OUTREACH IN 2024. OVERALL, PPNCNY SERVED 15,686 PARTICIPANTS IN 2024.
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