PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC

EIN: 160746860 501(c)(3) Health Care

ROCHESTER, NY

Total Revenue
$29,133,139
Total Expenses
$29,188,889
Total Assets
$28,438,607
Net Assets
$15,464,829
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
CHRISTIAN OLECK
Phone
5855462771
Tax Period
2024-01-01 to 2024-12-31

PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $29.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PLANNED PARENTHOOD OF THE CENTRAL AND WESTERN NEW YORK, INC (PPCWNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPCWNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPCWNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL EXAMS, BREAST AND CERVICAL CANCER SCREENING, ALL FDA APPROVED CONTRACEPTIVE OPTIONS, PREGNANCY TESTING, OPTIONS COUNSELING, ABORTION, GENDER AFFIRMING HORMONE CARE, SMOKING CESSATION AND GENERAL HEALTH SCREENINGS.

Program Service Accomplishments

Program 1
Expenses: $23,128,935 Revenue: $17,975,094

PLANNED PARENTHOOD OF THE CENTRAL AND WESTERN NEW YORK, INC (PPCWNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPCWNY IS...

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PLANNED PARENTHOOD OF THE CENTRAL AND WESTERN NEW YORK, INC (PPCWNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPCWNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPCWNY 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, PPCWNY HAS HEALTH CENTERS IN BUFFALO, NIAGARA FALLS, NORTH TONAWANDA, WEST SENECA, ROCHESTER, SYRACUSE, BATAVIA AND CANANDAIGUA. IN 2024, PPCWNY DELIVERED HEALTH CARE TO MORE THAN 22,731 PATIENTS OVER 37,700 VISITS. THESE SERVICES INCLUDED OUTREACH AND EDUCATION ON SEXUAL AND REPRODUCTIVE HEALTH AS WELL AS RAPE CRISIS AND DOMESTIC VIOLENCE SERVICES.

Program 2

IN 2024, RESTORE PROVIDED FREE AND CONFIDENTIAL CRISIS INTERVENTION, SUPPORT, AND LEGAL SERVICES TO 1,703 UNDUPLICATED SURVIVORS OF SEXUAL ASSAULT AND THEIR LOVED ONES ACROSS MONROE, GENESEE...

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IN 2024, RESTORE PROVIDED FREE AND CONFIDENTIAL CRISIS INTERVENTION, SUPPORT, AND LEGAL SERVICES TO 1,703 UNDUPLICATED SURVIVORS OF SEXUAL ASSAULT AND THEIR LOVED ONES ACROSS MONROE, GENESEE, LIVINGSTON, ORLEANS, AND WYOMING COUNTIES, WHERE IT ALSO SERVED AS THE DESIGNATED NON-SHELTER PROVIDER FOR DOMESTIC VIOLENCE SERVICES. THE TEAM OF 28 PROFESSIONALSINCLUDING AN ATTORNEY, COUNSELORS, ADVOCATES, EDUCATORS, THERAPISTS, PARALEGALS, SUPERVISORS, MANAGERS, AND A DIRECTORDELIVERED 5,167 PHONE COUNSELING SESSIONS, 1,096 IN-PERSON COUNSELING SESSIONS, AND RESPONDED TO 1,054 HOTLINE CALLS. RESTORE MAINTAINED PARTNERSHIPS WITH NINE AREA COLLEGES AND UNIVERSITIES, INCLUDING RIT, UNIVERSITY OF ROCHESTER, SUNY BROCKPORT, GENESEE COMMUNITY COLLEGE, MONROE COMMUNITY COLLEGE, ST. JOHN FISHER COLLEGE, COLGATE DIVINITY SCHOOL, NAZARETH COLLEGE, AND SUNY GENESEO, OFFERING DIRECT SERVICES TO STUDENTS AND STAFF WITH OFFICE SPACE ON MOST CAMPUSES. ADDITIONALLY, RESTORE PROVIDED SERVICES IN 12 CORRECTIONAL FACILITIES, INCLUDING FIVE COUNTY JAILS AND STATE AND FEDERAL INSTITUTIONS SUCH AS ALBION, ATTICA, GROVELAND, LAKEVIEW, ORLEANS, WYOMING, AND THE BUFFALO FEDERAL DETENTION CENTER. RESTORE OUTREACH AND EDUCATION TEAM REACHED AN ADDITIONAL 20,587 COMMUNITY MEMBERS THROUGH PUBLIC OUTREACH, PREVENTION EDUCATION AND SAFE TOUCHES PROGRAMS WITH KIDS.

Program 3

O EDUCATION AND OUTREACH PROVIDES EDUCATIONAL PROGRAMMING ON SEXUAL AND REPRODUCTIVE HEALTH ACROSS OUR REGION. IN 2024, WE SERVED 101 ZIP CODES IN 15 COUNTIES. OVERALL, EDUCATION AND OUTREACH...

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O EDUCATION AND OUTREACH PROVIDES EDUCATIONAL PROGRAMMING ON SEXUAL AND REPRODUCTIVE HEALTH ACROSS OUR REGION. IN 2024, WE SERVED 101 ZIP CODES IN 15 COUNTIES. OVERALL, EDUCATION AND OUTREACH PROVIDED EDUCATION PROGRAMS AND OUTREACH TO 66,727 CHILDREN, TEENS AND ADULTS, INCLUDING THROUGH OUR 4 YOUTH PROGRAMS THE CONNECTION, TEEN REALITY THEATRE, IN CONTROL, AND PEER HEALTH ADVOCATES PROGRAMS. THE CONNECTION IS A YOUTH PROGRAM IN THE CITY OF NIAGARA FALLS THAT PROVIDES FREE PROGRAMS, INCLUDING HEALTH EDUCATION, EVIDENCE-BASED PROGRAMS, HOMEWORK ASSISTANCE, JOB APPLICATION ASSISTANCE, GARDENING, SPORTS, HEALTHY COOKING AND HEALTHY SNACKS TO OVER 659 PRIORITY UNDERSERVED YOUTH OVER 244 OPEN DAYS. TEEN REALITY THEATRE IS OUR YOUTH PROGRAM IN THE CITY OF BUFFALO THAT SERVES OVER 155 INDIVIDUALS. PARTICIPANTS WRITE, CREATE AND PERFORM SKITS AND PLAYS ABOUT ADOLESCENCE, HEALTHY RELATIONSHIPS, AND REPRODUCTIVE HEALTH FOR THEIR PEERS AND FAMILIES. PARTICIPANTS ARE ALSO PEER HEALTH EDUCATORS. IN CONTROL TEEN PREGNANCY PREVENTION PROGRAM IN THE CITY OF ROCHESTER EMPOWERED 6,080 TEENS THROUGH EDUCATIONAL, VOCATIONAL AND RECREATIONAL PROJECTS. OTHER ACTIVITIES FOR YOUTH INCLUDED PHOTOGRAPHY, DANCE, COLOR GUARD, DRUM CORPS, MUSIC, PODCASTING, SEWING/FASHION, FILM AND THEATER DEVELOPMENT AND COMMUNITY SERVICE PROJECTS. SOME PARTICIPANTS BECOME PAID YOUTH PEER HEALTH EDUCATORS. PEER HEALTH ADVOCATES IN THE CITY OF SYRACUSE PROVIDES YOUTH PEER EDUCATION FOR PRIORITY YOUTH AND REACHED 6,161. PEER HEALTH ADVOCATES ALSO HELP WITH THE DIAPER BANK, PROVIDING FREE DIAPERS AND SUPPLIES TO PATIENTS, AND GAIN PAID WORK EXPERIENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,927,088
Program Service Revenue $15,983,489
Investment Income $558,389
Other Revenue $1,664,173
TOTAL REVENUE $29,133,139

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,873,778
Fundraising Expenses $671,502
Program Expenses $23,128,935
Other Expenses $10,315,111
TOTAL EXPENSES $29,188,889

Year-over-Year Comparison

2024 2023 Change
Revenue $29,133,139 $25,206,986 +0.2%
Expenses $29,188,889 $27,623,727 +0.1%
Net Income $-55,750 $-2,416,741 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
347
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$636,245
Total Directors
13
$0
Key Employees
1
$278,291
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE CASEY CEO 40.00
Officer
$362,603 $38,718 $401,321
CHRISTIAN OLECK CFO 40.00
Officer
$205,876 $29,048 $234,924
COLT WASSERMAN CMO 40.00
Key Emp
$253,651 $24,640 $278,291
LAURA BUNORA VP OF HEALTH SERVICES 40.00
Highest
$170,601 $26,732 $197,333
CHRIS SPICER VP OF PROGRAMS 40.00
Highest
$162,483 $8,863 $171,346
DEBRA ANN WALKER VICE PRESIDENT OF DEVELOPM 40.00
Highest
$145,808 $14,301 $160,109
AMANDA SCHNORF REGIONAL LEAD CLINICIAN 40.00
Highest
$147,616 $34,339 $181,955
ERIN CABRAL VICE PRESIDENT OF ORGANIZA 40.00
Highest
$138,728 $35,265 $173,993
ELIZABETH MCPHAIL BOARD MEMBER - CHAIR 1.00
Officer Director
$0 $0 $0
DAVID MICHAEL GROME BOARD MEMBER - VICE CHAIR 1.00
Officer Director
$0 $0 $0
ANNETTE MILLER BOARD MEMBER - TREASURER 1.00
Officer Director
$0 $0 $0
STEVE PLANK BOARD MEMEBER - SECRETARY 1.00
Officer Director
$0 $0 $0
AMANDA DEVITO BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA FORSYTH BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER HULL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE KEMP BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBIE HANGEN BOARD MEMBER 1.00
Officer Director
$0 $0 $0
SUSAN HALPERN BOARD MEMBER 1.00
Director
$0 $0 $0
TIFFANY LLOYD BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGET WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $29,133,139 $29,188,889 $28,438,607 $-55,750
2023 $25,206,986 $27,623,727 $25,255,684 $-2,416,741
2022 $23,953,898 $25,584,054 $25,486,269 $-1,630,156
2021 $27,572,308 $23,268,952 $25,449,715 $4,303,356
2020 $23,671,921 $21,432,013 $23,188,478 $2,239,908
2019 $20,974,326 $21,480,577 $19,395,854 $-506,251
2018 $19,093,710 $19,654,053 $16,806,144 $-560,343
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