2014-05-12T16:12:19-05:00 2013-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2013-01-01 221643997 PLANNED PARENTHOOD OF CENTRAL AND GREATER NORTHERN NEW JERSEY PLAN 9735399580 196 SPEEDWELL AVE MORRISTOWN NJ 07960 TRISTE BROOKS PRESIDENT & CEO 9735399580 2014-05-12 JAMES M WOOD P00310420 9084311700 2014-05-12 X 2013 2015-11-30 17:44:51Z TRISTE BROOKS 196 SPEEDWELL AVE MORRISTOWN NJ 07960 15369752 0 X WWW.PPGNNJ.ORG X 1932 NJ PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. 18 18 167 72 0 0 5910577 5690852 6442511 7613049 509049 236582 306840 346246 13168977 13886729 0 0 0 0 8349713 9058400 0 0 573960 5383469 5848649 13733182 14907049 -564205 -1020320 14026306 13833330 560718 706910 13465588 13126420 X 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 11354410 7427082 DURING 2013, PROVIDED HIGH QUALITY, VOLUNTARY AND CONFIDENTIAL FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO 39,476 INDIVIDUALS WITH 55,439 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. 1138289 185967 DEDICATED TO THE PROPOSITION THAT ALL PEOPLE HAVE A RIGHT TO EDUCATION THAT WILL HELP THEM UNDERSTAND, APPRECIATE AND TAKE RESPONSIBILITY FOR THEIR SEXUALITY. THE PPCGNNJ CENTER FOR FAMILY LIFE EDUCATION:-PRODUCES SEXUALITY EDUCATION RESOURCES AND TRAINING MATERIALS FOR USE IN ELEMENTARY AND SECONDARY SCHOOLS, AND FOR RELIGIOUS, COMMUNITY AND PROFESSIONAL GROUPS.-PROFESSIONAL EDUCATORS ARE AVAILABLE TO PRESENT PROGRAMS FOR SCHOOLS, COMMUNITY GROUPS, OR CIVIC ORGANIZATIONS. PROGRAMS FOCUS ON SEX EDUCATION, HIV, AND A RANGE OF OTHER TOPICS. 345828 EDUCATE THE PUBLIC-AT-LARGE ABOUT PPCGNNJ SERVICES AND CONTEMPORARY ISSUES RELATING TO REPRODUCTIVE HEALTH CARE. 140422 PROMOTE OUR SERVICES AND CULTIVATE COMMUNITY PARTNERSHIPS. 140422 12978949 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 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 58 0 1 167 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 C NEWMAN VICE CHAIRPERSON 2.00 X X 0 0 0 F RAMBAY VICE CHAIRPERSON 2.00 X X 0 0 0 M ROEMER TREASURER 2.00 X X 0 0 0 B MEISTRICH SECRETARY 2.00 X X 0 0 0 M BALAZS BOARD MEMBER 1.00 X 0 0 0 D BOWMAN BOARD MEMBER 1.00 X 0 0 0 E BRONNER BOARD MEMBER 1.00 X 0 0 0 J GOTTI BOARD MEMBER 1.00 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 RYTERBAND BOARD MEMBER 1.00 X 0 0 0 J SAKS BOARD MEMBER 1.00 X 0 0 0 E SCHOENBERG BOARD MEMBER 1.00 X 0 0 0 S SHAH BOARD MEMBER 1.00 X 0 0 0 M STONE BOARD MEMBER 1.00 X 0 0 0 P STOVER BOARD MEMBER 1.00 X 0 0 0 A TORRE BOARD MEMBER 1.00 X 0 0 0 T BROOKS CEO 35.00 X 195064 0 30951 L GOLDMAN CFO 35.00 X 167315 0 17256 E TALMONT COO 35.00 X 166355 0 34434 D SCHWARTZMAN STAFF 35.00 X 184785 0 6026 713519 0 88667 13 0 1 0 0 3725247 1965605 5690852 CLINIC FEES & SALES 900099 4659542 4659542 CLINIC MEDICAID FEES 900099 2053522 2053522 THIRD PARTY INSURANCE 900099 714018 714018 EDUC & COMMUNITY SVC 900099 185967 185967 7613049 144459 144459 177214 0 177214 177214 177214 1575146 1483023 92123 92123 92123 OTHER 900099 169032 169032 169032 13886729 7874204 0 321673 713519 462629 231384 19506 6557608 5754301 496023 307284 198550 172206 19728 6616 841711 730031 83636 28044 747012 647897 74226 24889 157682 119379 30813 7490 537241 493655 36814 6772 153075 150915 1440 720 SUPPLIES & MEDICATION 1674401 1652525 17392 4484 OCCUPANCY & NONCAPITAL 1221002 1121942 83668 15392 TELECOMMUNICATIONS, PRI 633993 585010 43175 5808 PERSONNEL & TRAINING 334099 236978 76918 20203 1137156 851481 158923 126752 14907049 12978949 1354140 573960 450245 47604 875991 1054676 108065 187815 301543 146599 272684 300191 55176 120768 12176907 6424215 5521178 5752692 4126397 3766358 2315027 2456627 14026306 13833330 438792 657227 121926 49683 560718 706910 X 7395870 7299935 6069718 5826485 13465588 13126420 14026306 13833330 X -1020320 681152 166640 -166640 X X 0 1 X 1 1 1 X 4691984 4408545 5636773 5910577 5690852 26338731 4691984 4408545 5636773 5910577 5690852 26338731 26338731 335012 354409 416966 682592 330886 2119865 28458596 27806880 0.92550 0.92590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1858 2322 4180 14902869 14907049 895352 223838 0 0 650224 596244 836659 895352 2978479 4467719 1162 2979 1428 4180 9749 162556 149061 209165 223838 744620 1116930 1058 1110 910 1858 4936 3756037 38143 480354 666497 9488 3598549 3627268 75125 552269 498144 481 3756037 3517048 129624 294859 313659 604 3627268 3489025 29664 174104 175032 713 3517048 3365049 126583 524574 526357 824 3489025 0 0 819099 819099 8312793 4189224 4123569 873727 606890 266837 2171288 1628101 543187 5752692 OTHER RECEIVABLES 188754 SECURITY DEPOSIT 39937 BENEFICIAL INTEREST IN TRUSTS 2227936 2456627 GRANTS RECEIVED IN ADVANCE 49683 49683 14734521 681152 166640 847792 13886729 0 13886729 15073689 166640 166640 14907049 0 14907049 X X 0 0 0 0 0 0 0 0 0 T BROOKS CEO 192564 0 0 0 2500 0 7792 0 23159 0 226015 0 0 0 L GOLDMAN CFO 155799 0 0 0 11516 0 6693 0 10563 0 184571 0 0 0 E TALMONT COO 149690 0 0 0 16665 0 6647 0 27787 0 200789 0 0 0 D SCHWARTZMAN STAFF 180000 0 4785 0 0 0 4785 0 1241 0 190811 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 XI, LINE 9: DONATED LABOR AND LAB FEE EXPENSE -166,640. FORM 990, PART XII, LINE 2C: SAME AS LAST YEAR.