2015-11-13T13:35:52-06:00 2014-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2014-01-01 221643997 PLANNED PARENTHOOD OF CENTRAL AND GREATER NORTHERN NEW JERSEY PLAN 9735399580 196 SPEEDWELL AVE MORRISTOWN NJ 07960 TRISTE BROOKS PRESIDENT & CEO 9735399580 2015-11-13 JAMES M WOOD P00310420 9084311700 2015-11-13 X 2014 2016-03-07 17:11:31Z TRISTE BROOKS 196 SPEEDWELL AVE MORRISTOWN NJ 07960 17093176 0 X WWW.PPGNNJ.ORG X 1932 NJ PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. 12 12 163 75 0 0 5690852 5583383 7613049 9118969 236582 465271 346246 158675 13886729 15326298 0 0 0 0 9058400 11064969 0 0 559502 5848649 6711930 14907049 17776899 -1020320 -2450601 13833330 12496235 706910 1761389 13126420 10734846 PLANNED PARENTHOOD OF CENTRAL AND GREATER NORTHERN NEW JERSEY, INC. 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 12807585 8762876 DURING 2014, PROVIDED HIGH QUALITY, VOLUNTARY AND CONFIDENTIAL FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO 36,794 UNDUPLICATED INDIVIDUALS WITH 52,634 CLINIC VISITS. SERVICES ARE PROVIDED AT THE FOLLOWING CLINIC LOCATIONS, ALL IN NEW JERSEY: ELIZABETH, ENGLEWOOD, FLEMINGTON, FREEHOLD, HACKENSACK, HAZLET, MORRISTOWN, NEW BRUNSWICK, NEWTON, PERTH AMBOY, WASHINGTON, PLAINFIELD, SHREWSBURY AND SPOTSWOOD. 1483044 356093 PPCGNNJ PLAYS A VITAL ROLE IN PROVIDING QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE AND SEXUAL HEALTH EDUCATION TO VULNERABLE POPULATIONS, INCLUDING LOW-INCOME AND UNINSURED WOMEN, MEN, AND YOUNG PEOPLE. THROUGH OUR MEDICAL SERVICES, EDUCATION AND COUNSELING WE FOCUS ON THE HEALTH AND WELL-BEING OF INDIVIDUALS. THROUGH OUR MEDICAL SERVICES, EDUCATION AND COUNSELING WE FOCUS ON THE HEALTH AND WELL-BEING OF INDIVIDUALS. OUR GOAL IS TO PROTECT, PROMOTE, AND MAINTAIN HEALTH AND TO PREVENT DISEASE. WE DO SO BY INTEGRATING OUR MEDICAL SERVICE DELIVERY WITH COMMUNITY EDUCATION IN ORDER TO IMPROVE HEALTH, SAFETY, AND EQUITY OUTCOMES; AND PROVIDE OUR CLINICIANS AND EDUCATION STAFF WITH SKILLS AND STRATEGIES TO CHANGE THE SOCIAL CIRCUMSTANCES THAT SHAPE THE HEALTH OF OUR PATIENTS. 14290629 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 163 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9735399580 196 SPEEDWELL AVE MORRISTOWN NJ 07960 S DYER CHAIRPERSON 10.00 X X 0 0 0 P STOVER FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 J GOTTI 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 K KLEEMAN BOARD MEMBER 1.00 X 0 0 0 S PISANI BOARD MEMBER 1.00 X 0 0 0 E RYTERBRAND BOARD MEMBER 1.00 X 0 0 0 C SCAMMELL BOARD MEMBER 1.00 X 0 0 0 D SHANNEY 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 CEO 35.00 X 248296 0 24331 L GOLDMAN CFO 35.00 X 183964 0 15669 E TALMONT VP OF RESEARCH DEVELOPMENT 35.00 X 165571 0 26051 Z COLLAZO CHIEF HUMAN RESOURCE OFFICER 35.00 X 172070 0 13662 R MC CONEY VP OF MEDICAL SERVICES 35.00 X 132807 0 13010 D MILLER VP OF IT, FACILITIES & SECURITY 35.00 X 122282 0 9759 MTURMELL ASSOCIATE DIRECTOR 35.00 X 169220 0 10289 1194210 0 112771 19 0 1 0 CENTER FOR DISEASE DETECTION PO BOX 659509 SAN ANTONIO TX 78265 LAB SERVICES 190883 MK CONSULTANTS LLC PO BOX 17133 WEST PALM BEACH FL 33416 DEVELOPMENT AND GRANT WRITING CONSULTING 129848 WM H YEOMANS INC 143 ROSELAND AVE CALDWELL NJ 07006 CONSTRUCTION 118151 AMERICAN MAINTENANCE INC 385 WEST MAIN STREET BABYLON NY 11702 CLEANING SERVICES 105056 MANAGED CARE REVENUE CONSULTING GROUP LL 352 SEVENTH AVE SUITE 1109 NEW YORK NY 10001 CONSULTING 103000 6 3753564 1829819 5583383 CLINIC FEES & SALES 900099 4463569 4463569 CLINIC MEDICAID FEES 900099 3326381 3326381 THIRD PARTY INSURANCE 900099 972926 972926 EDUC & COMMUNITY SVC 900099 356093 356093 9118969 120954 120954 100818 0 100818 100818 100818 1941695 169500 1703202 63676 238493 105824 344317 344317 OTHER 900099 57857 57857 57857 15326298 9176826 0 566089 432260 192957 230501 8802 8654744 6868807 1472624 313313 234834 185385 43838 5611 1003576 792252 187345 23979 739555 583826 138059 17670 168147 92570 71170 4407 154253 151506 2747 SUPPLIES & MEDICATION 2028028 1950156 73647 4225 FACILITIES & DEPRECIATI 2000529 1914192 76279 10058 TELECOMMUNICATIONS, PRI 869098 703161 11384 154553 DUES, MEETINGS & TRAVEL 597684 329040 252977 15667 894191 526777 366197 1217 17776899 14290629 2926768 559502 47604 33986 1054676 731420 187815 172965 146599 525000 300191 303420 120768 149768 10620761 5120009 5752692 5500752 3766358 2271017 2456627 2807907 13833330 12496235 657227 1761389 49683 0 706910 1761389 X 7299935 5858043 5826485 4876803 13126420 10734846 13833330 12496235 -2450601 59027 0 X X 0 1 X 1 1 1 X 4408545 5636773 5910577 5690852 5583383 27230130 4408545 5636773 5910577 5690852 5583383 27230130 27230130 354409 416966 682592 413796 460265 2328028 16937 133297 169032 57857 377123 29935281 32605513 0.90960 0.92550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4628 0 0 0 2500 2128 4628 17772271 17776899 1000000 250000 0 0 596244 836659 895352 1000000 3328255 4992383 2979 1428 4180 4628 13215 149061 209165 223838 250000 832064 1248096 1110 910 1858 2500 6378 PART I-A, LINE 1: IN 2014 PPCGNNJ EDUCATED ELECTED OFFICIALS AND THE PUBLIC ABOUT THE NEED FOR FAMILY PLANNING SERVICES IN NJ. 3598549 20153 191075 1215401 14877 2579499 3756037 38143 480354 666497 9488 3598549 3627268 75125 552269 498144 481 3756037 3517048 129624 294859 313659 604 3627268 3489025 29664 174104 175032 713 3517048 1.00000 0 0 819099 819099 8129524 4175522 3954002 659575 447708 211867 1012563 496779 515784 5500752 OTHER RECEIVABLES 552075 SECURITY DEPOSIT 54729 BENEFICIAL INTEREST IN TRUSTS 2150967 CHARITABLE GIFT ANNUITIES 50136 2807907 15500376 59027 115051 174078 15326298 0 15326298 17891950 115051 115051 17776899 0 17776899 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. X X X 0 0 0 0 0 0 0 0 0 T BROOKS CEO 246546 0 1750 0 0 0 10050 0 14281 0 272627 0 0 0 L GOLDMAN CFO 137114 0 600 0 46250 0 5576 0 10093 0 199633 0 0 0 E TALMONT VP OF RESEARCH DEVELOPMENT 159971 0 5600 0 0 0 6795 0 19256 0 191622 0 0 0 Z COLLAZO CHIEF HUMAN RESOURCE OFFICER 171470 0 600 0 0 0 6923 0 6739 0 185732 0 0 0 MTURMELL ASSOCIATE DIRECTOR 169220 0 0 0 0 0 0 0 10289 0 179509 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 990 IS REVIEWED AND APPROVED BY CEO, CFO, BOARD CHAIRMAN AND TREASURER. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. 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.