2016-09-07T16:38:27-05:00 2015-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2015-01-01 221643997 PLANNED PARENTHOOD OF CENTRAL AND GREATER NORTHERN NEW JERSEY PLAN 9735399580 196 SPEEDWELL AVE MORRISTOWN NJ 07960 TRISTE BROOKS PRESIDENT & CEO 9735399580 2016-08-25 JAMES M WOOD P00310420 9084311700 2016-08-15 X 2015 2016-12-15 16:53:06Z TRISTE BROOKS 196 SPEEDWELL AVE MORRISTOWN NJ 07960 27312036 0 X WWW.PPGNNJ.ORG X 1932 NJ PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. 17 17 206 150 0 0 5583383 12873538 9118969 11372394 465271 154127 158675 180106 15326298 24580165 0 0 0 0 11064969 11781463 0 0 825785 6711930 8995221 17776899 20776684 -2450601 3803481 12229364 16008388 1494518 1687880 10734846 14320508 X PLANNED PARENTHOOD OF CENTRAL AND GREATER NORTHERN NEW JERSEY, INC. ("PPCGNNJ") EXISTS FOR THE PURPOSE OF PROTECTING THE RIGHTS OF, AND PROVIDING THE MEANS FOR, EVERY INDIVIDUAL TO CONTROL FERTILITY AND GAIN ACCESS TO REPRODUCTIVE HEALTH CARE AND FAMILY LIFE EDUCATION. 0 0 14263923 10960682 DURING 2015, PPCGNNJ PROVIDED HIGH QUALITY, VOLUNTARY AND CONFIDENTIAL FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO 37,657 UNDUPLICATED INDIVIDUALS WITH 55,360 CLINIC VISITS. SERVICES ARE PROVIDED AT THE FOLLOWING CLINIC LOCATIONS, ALL OF WHICH ARE LOCATED IN THE STATE OF NEW JERSEY: ELIZABETH, ENGLEWOOD, FLEMINGTON, FREEHOLD, HACKENSACK, HAMILTON, MORRISTOWN, NEW BRUNSWICK, NEWTON, PERTH AMBOY, PLAINFIELD, SHREWSBURY, SPOTSWOOD, THE COLLEGE OF NEW JERSEY, TRENTON AND WASHINGTON. 1600526 328199 PPCGNNJ IS A LEADING EDUCATOR ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. WE DELIVER COMPREHENSIVE AND MEDICALLY ACCURATE INFORMATION THAT EMPOWERS WOMEN, MEN, TEENS AND FAMILIES TO MAKE INFORMED DECISIONS AND LEAD HEALTHY LIVES. OUR SEXUAL HEALTH EDUCATORS PLAY A VITAL ROLE IN PROVIDING YOUNG PEOPLE WITH HONEST SEXUALITY AND RELATIONSHIP INFORMATION TO HELP REDUCE THE ALARMINGLY HIGH RATES OF TEEN PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS. OUR INNOVATIVE HEALTH EDUCATION AND TEEN OUTREACH PROGRAMS TEACH YOUNG PEOPLE HOW TO MAKE HEALTHY DECISIONS, AND TRAIN TEACHERS, PARENTS AND CAREGIVERS HOW TO HAVE HONEST, OPEN DISCUSSIONS WITH THE YOUNG PEOPLE IN THEIR LIVES. IN 2015, OUR PROGRAMS REACHED MORE THAN 24,000 PARENTS AND TEENS. 252544 83513 2015 WAS A YEAR OF BUILDING THE INFRASTRUCTURE OF THE RESEARCH DEPARTMENT TO BUILD STAFF SKILLS AND BRING A NEW REVENUE SOURCE TO PPCGNNJ. TOWARDS THAT END, WE INVESTED IN 14 STAFF TO BE TRAINED IN GOOD CLINICAL PRACTICES AND HUMAN SUBJECT PROTECTIONS, 5 STAFF IN IATA LAB SPECIMEN HANDLING AND HIRED A FULL TIME CLINICAL RESEARCH MANAGER. WE COMPLETED TWO STUDIES WITH MAJOR ACADEMIC INSTITUTIONS, SECURED CONTRACTS AND BEGAN ENROLLMENT FOR TWO OTHERS, AND QUALIFIED AS RESEARCH SITES WITH FOUR ADDITIONAL PARTNERS. 249666 ON CAMPUSES AND ONLINE, IN OUR STATEHOUSES AND IN COMMUNITY SETTINGS AND IN THE MEDIA, PPGGNNJ IS A VISIBLE AND PASSIONATE ADVOCATE FOR POLICIES THAT ENABLE NJ COMMUNITY MEMBERS TO ACCESS COMPREHENSIVE REPRODUCTIVE AND SEXUAL HEALTH CARE, EDUCATION AND INFORMATION. WHETHER EDUCATING MEMBERS OF CONGRESS, PARENTS OR FAITH LEADERS, THE PUBLIC AFFAIRS PROGRAM AND OUR VOLUNTEERS WORK ON COMMONSENSE POLICIES THAT PROMOTE WOMEN'S HEALTH, ALLOW INDIVIDUALS TO PREVENT UNINTENDED PREGNANCIES THROUGH ACCESS TO AFFORDABLE CONTRACEPTION AND PROTECT THE HEALTH OF YOUNG PEOPLE BY PROVIDING THEM WITH COMPREHENSIVE SEX EDUCATION. 249666 16366659 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 206 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9735399580 196 SPEEDWELL AVE MORRISTOWN NJ 07960 P STOVER CHAIRPERSON 10.00 X X 0 0 0 H SCHADE FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 M BRAHANEY SECOND VICE CHAIRPERSON 2.00 X X 0 0 0 C NEWMAN SECRETARY 2.00 X X 0 0 0 M ROEMER TREASURER 2.00 X X 0 0 0 J GOTTI BOARD GOVERNANCE CHAIR 2.00 X X 0 0 0 D BLAIR BOARD MEMBER 1.00 X 0 0 0 C GOLDEN BOARD MEMBER 1.00 X 0 0 0 T HARVEY BOARD MEMBER 1.00 X 0 0 0 K KLEEMAN BOARD MEMBER 1.00 X 0 0 0 B MEISTRICH BOARD MEMBER 1.00 X 0 0 0 S PISANI BOARD MEMBER 1.00 X 0 0 0 E RYTERBAND BOARD MEMBER 1.00 X 0 0 0 J SAKS BOARD MEMBER 1.00 X 0 0 0 C SCAMMELL BOARD MEMBER 1.00 X 0 0 0 D SOTOLONGO BOARD MEMBER 1.00 X 0 0 0 M STONE BOARD MEMBER 1.00 X 0 0 0 T BROOKS CHIEF EXECUTIVE OFFICER 35.00 X 257096 0 24913 Z COLLAZO CHIEF HUMAN RESOURCES OFFICER 35.00 X 190540 0 15487 M TURMEL ASSOCIATE MEDICAL DIRECTOR 35.00 X 187786 0 12253 E TALMONT VP OF RESEARCH DEVELOPMENT 35.00 X 167452 0 26615 A HOWE VP OF MEDICAL SERVICES 35.00 X 130552 0 3846 W TAVERNER EXECUTIVE DIRECTOR OF THE CSE 35.00 X 130371 0 24716 L PICOT FORMER CHIEF FINANCIAL OFFICER 0.00 X 185000 0 2270 1248797 0 110100 20 1 1 0 OSIS 8790 GOVERNORS HILL DRIVE CINCINNATI OH 45249 SOFTWARE SUPPORT 315374 CENTER FOR DISEASE DETECTION 11603 CROSSWINDS WAY SUITE 100 SAN ANTONIO TX 78233 LABORATORY SERVICES 203532 MK CONSULTANTS LLC PO BOX 17133 WEST PALM BEACH FL 33416 DEVELOPMENT & GRANT SERVICES 148492 ROBERT HALF MANAGEMENT RESOURCES 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 INTERIM MANAGEMENT SERVICES 126797 BETTER HEALTH 1144 LOCUST STREET PHILADELPHIA PA 19107 SOFTWARE SUPPORT 119886 8 100910 4239075 8533553 12873538 PROGRAM REVENUE 900099 11372394 11372394 11372394 184420 184420 91095 0 91095 91095 91095 2659537 2689830 -30293 -30293 -30293 42041 100910 42041 0 OTHER 900099 89011 89011 89011 24580165 11461405 0 245222 282009 282009 9241146 7179180 1700264 361702 255354 205781 39173 10400 1228932 962904 217366 48662 774022 599383 144348 30291 61533 3075 58458 36686 36686 1115078 606718 238767 269593 67664 67664 1177646 1088568 69203 19875 437667 379227 46671 11769 1322460 1314665 7795 243796 203452 35204 5140 732287 347125 370465 14697 272721 237653 35068 544293 491274 46551 6468 169019 169019 SUPPLIES & MEDICATION 2355715 2355715 0 0 LABORATORY SERVICES 265496 265496 OTHER EXPENSES 132583 116457 5921 10205 DUES 60577 10956 47706 1915 20776684 16366659 3584240 825785 537417 162199 211760 63151 380835 771018 602334 953293 303420 383980 149768 195205 12524107 5664302 5500752 6859805 2287246 4624236 2255832 1995501 12229364 16008388 1483897 1190014 16062 10621 481804 1494518 1687880 X 5858043 8819253 4876803 5251255 0 250000 10734846 14320508 12229364 16008388 3803481 -217819 0 X X 0 1 X 1 1 1 X 5636773 5910577 5690852 5583383 7231411 30052996 5636773 5910577 5690852 5583383 7231411 30052996 30052996 416966 682592 413796 460265 275515 2249134 16937 133297 169032 57857 89011 466134 32768264 39222596 0.91710 0.90960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 12500 7500 20000 20798725 20818725 1000000 250000 0 0 836659 895352 1000000 1000000 3732011 5598017 1428 4180 4628 20000 30236 209165 223838 250000 250000 933003 1399505 910 1858 2500 12500 17768 PART I-A, LINE 1: IN 2015 PPCGNNJ EDUCATED ELECTED OFFICIALS AND THE PUBLIC ABOUT THE NEED FOR FAMILY PLANNING SERVICES IN NJ. 2579499 286121 -47287 118239 16968 2683126 3598549 20153 191075 1215401 14877 2579499 3756037 38143 480354 666497 9488 3598549 3627268 75125 552269 498144 481 3756037 3517048 129624 294859 313659 604 3627268 0.89300 0.09300 0.01400 1 0 1187099 1187099 9439074 4539600 4899474 659575 483001 176574 1238359 641701 596658 6859805 POOLED INVESTMENTS 4498007 F PREFERRED STOCK HOLDINGS 110000 C INVESTMENT IN INSURANCE AFFILIATE 16229 C 4624236 SECURITY DEPOSITS 57914 BENEFICIAL INTERESTS 1937587 1995501 TENANT SECURITY DEPOSITS HELD IN TRUST 10623 LINE OF CREDIT 448000 OBLIGATIONS UNDER CAPITAL LEASE 23181 481804 24509904 -217819 105517 42041 -70261 24580165 0 24580165 20924242 105517 42041 147558 20776684 0 20776684 PART V, LINE 4: EARNINGS AND INVESTMENT RETURNS FROM THE PERMANENT ENDOWMENT ARE EXPENDABLE FOR USE FOR GENERAL OPERATIONS. BOARD DESIGNATED FUNDS ARE ALSO EXPENDABLE FOR GENERAL OPERATIONS IN ACCORDANCE WITH THE ENDOWMENT SPENDING POLICY AND FURTHER UPON THE APPROVAL OF THE BOARD OF DIRECTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES SCHEDULE D PART XIII PPCGNNJ DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA. LUNCHEON 142951 100910 42041 26510 15531 142951 100910 42041 26510 15531 42041 0 X X X 0 0 0 0 0 0 0 0 0 T BROOKS CHIEF EXECUTIVE OFFICER 255846 0 1250 0 0 0 10385 0 14528 0 282009 0 0 0 Z COLLAZO CHIEF HUMAN RESOURCES OFFICER 181199 0 9341 0 0 0 7269 0 8218 0 206027 0 0 0 M TURMEL ASSOCIATE MEDICAL DIRECTOR 187186 0 600 0 0 0 6646 0 5607 0 200039 0 0 0 E TALMONT VP OF RESEARCH DEVELOPMENT 166852 0 600 0 0 0 6854 0 19761 0 194067 0 0 0 W TAVERNER EXECUTIVE DIRECTOR OF THE CSE 119771 0 10600 0 0 0 4955 0 19761 0 155087 0 0 0 L PICOT FORMER CHIEF FINANCIAL OFFICER 0 0 0 0 185000 0 0 0 2270 0 187270 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE MEMBERSHIP OF THE BOARD CHANGED TO CONSIST OF NOT FEWER THAN TWELVE (12) NOR MORE THAN TWENTY-TWO (22) PERSONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. THE CEO, CFO AND CHAIR OF THE BUDGET AND FINANCE COMMITTEE ALSO REVIEW AND APPROVE THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR COMPLETES AN ANNUAL CONFLICT OF INTEREST STATEMENT. SUCH STATEMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 15 A PRESIDENT & CEO IS EVALUATED ANNUALLY BY BOARD OF DIRECTORS. THE BOARD'S EXECUTIVE COMMITTEE THEN EVALUATES, REVIEWS, AND DISCUSSES THE INFORMATION WITH THE BOARD IN CLOSED SESSION. COMPENSATION DATA IS OBTAINED FROM SIMILAR ORGANIZATIONS AND IS CONSIDERED IN THIS PROCESS. A COMPENSATION AMOUNT IS DETERMINED AS A RESULT OF THIS PROCESS. 15B COMPENSATION DETERMINATION FOR KEY POSITIONS, OTHER THAN THE CEO, IS BASED ON AN ANALYSIS CONDUCTED PERIODICALLY BY A THIRD PARTY CONSULTANT, WHO COLLECTS MARKET DATA RELEVANT TO POSITION RESPONSIBILITIES AND REVIEWS COMPARABLE NON-PROFIT ORGANIZATIONS IN THE LOCAL AND REGIONAL AREAS. BUDGET SIZE AND COST OF LIVING DATA ARE USED TO DETERMINE COMPARABLE MARKET RATES. THIS PROCESS IS DOCUMENTED BY THE CHRO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: SAME AS LAST YEAR.