2012-07-06T15:00:05-05:00 2011-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2011-01-01 221643997 PLANNED PARENTHOOD OF GREATER NORTHERN NEW JERSEY PLAN 9735399580 196 SPEEDWELL AVE MORRISTOWN NJ 07960 TRISTE BROOKS 9735399580 2012-06-19 JAMES M WOOD P00310420 9084311700 2012-06-19 X 2011 2016-02-24 21:20:13Z TRISTE BROOKS 196 SPEEDWELL AVE MORRISTOWN NJ 07960 10842619 0 X WWW.PPGNNJ.ORG X 1932 NJ PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. 12 12 156 15 0 0 4408545 5636773 4755311 4675673 176544 233595 212747 200308 9553147 10746349 0 0 0 0 6514250 5661720 0 0 500846 3490228 3263158 10004478 8924878 -451331 1821471 8871403 10892911 762692 819802 8108711 10073109 X PLANNED PARENTHOOD OF 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 6556003 4574376 DURING 2011, PROVIDED HIGH QUALITY, VOLUNTARY AND CONFIDENTIAL FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO 31,686 INDIVIDUALS WITH 45,084 CLINIC VISITS. SERVICES ARE PROVIDED AT THE FOLLOWING CLINIC LOCATIONS, ALL IN NEW JERSEY: ENGLEWOOD, HACKENSACK, FLEMINGTON, MORRISTOWN, MANVILLE, NEWTON, ELIZABETH, PLAINFIELD, PHILLIPSBURG. 760787 101297 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 PPGNNJ 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. 103250 EDUCATE THE PUBLIC-AT-LARGE ABOUT PPGNNJ SERVICES AND CONTEMPORARY ISSUES RELATING TO REPRODUCTIVE HEALTH CARE. 44664 PROMOTE OUR SERVICES AND CULTIVATE COMMUNITY PARTNERSHIPS. 44664 7464704 1 0 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 0 1 34 0 1 156 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 MARIANNE BALAZS SCHEIDT 1.00 X 0 0 0 DEBORAH BOWMAN 1.00 X 0 0 0 ELAINE F BRONNER 2.00 X X 0 0 0 BARBARA BUNTING 1.00 X 0 0 0 DONALD CHERVENAK 1.00 X 0 0 0 SUZANNE R DYER 10.00 X X 0 0 0 CONNIE NEWMAN 2.00 X X 0 0 0 SHELDEN PISANI 1.00 X 0 0 0 JOSHUA SAKS 2.00 X X 0 0 0 ERIC SCHOENBERG 1.00 X 0 0 0 MARGARET STONE 1.00 X 0 0 0 NORA WONG 2.00 X 0 0 0 TRISTE BROOKS 50.00 X 183633 0 11821 LORI GOLDMAN 45.00 X 134168 0 13881 GUY MURPHY 41.00 X 133650 0 10595 ZULMA COLLAZO 45.00 X 107942 0 5339 MONICA NIETO 36.00 X 107256 0 4430 YELENA KANTARZHI 35.00 X 104160 0 9509 770809 0 55575 6 0 1 0 0 2597696 3039077 5636773 CLINIC FEES & SALES 900099 2812815 2812815 CLINIC MEDICAID FEES 900099 1414523 1414523 THIRD PARTY INSURANCE 900099 347038 347038 EDUC & COMMUNITY SVC 900099 101297 101297 4675673 133805 133805 183371 183371 183371 183371 196060 96270 99790 99790 99790 OTHER 900099 16937 16937 16937 10746349 4792400 0 317176 178173 148127 22499 7547 4465420 3712419 563865 189136 136466 113304 17855 5307 473048 392757 61894 18397 408613 339259 53463 15891 21845 18362 258 3225 123319 96938 21220 5161 358991 331794 21496 5701 96007 93366 1074 1567 SUPPLIES & MEDICATION 899941 889196 7708 3037 OCCUPANCY & NONCAPITAL 669199 618501 40070 10628 PROFESSIONAL SERVICES 262481 64994 40179 157308 TELEPHONE, PRITING & PO 257569 179525 16205 61839 573806 466162 91542 16102 8924878 7464704 959328 500846 69344 53730 1402702 1400137 53430 61895 85662 128362 186967 220042 28681 90892 8115799 4402544 3718784 3713255 3259565 3244163 66268 1980435 8871403 10892911 444817 407752 233198 172724 84677 239326 762692 819802 X 4591663 4544809 3517048 5528300 8108711 10073109 8871403 10892911 X 1821471 142927 X X 0 1 1 X 1 1 X 4750067 4918105 4691984 4408545 5636773 24405474 4750067 4918105 4691984 4408545 5636773 24405474 24405474 356493 257439 335012 354409 416966 1720319 26125793 21802895 0.93420 0.93180 X 1110 1869 2979 8921899 8924878 596244 149061 0 0 627293 653650 650224 596244 2527411 3791117 1154 1857 1162 2979 7152 156823 163413 162556 149061 631853 947780 1108 1691 1058 1110 4967 2190352 270846 245919 304 2214975 2267527 53665 130527 313 2190352 2368590 385628 486183 508 2267527 3041341 -527656 144680 415 2368590 0 0 433469 433469 5597883 2729801 2868082 545043 404815 140228 1539404 1267928 271476 3713255 OTHER RECEIVABLES 47838 SECURITY DEPOSIT 31565 BENEFICIAL INTEREST IN TRUSTS 1901032 1980435 GRANTS RECEIVED IN ADVANCE 239326 239326 10746349 8924878 1821471 142927 79500 -79500 142927 1964398 10968776 142927 79500 222427 10746349 0 10746349 9004378 79500 79500 8924878 0 8924878 PART XI, LINE 8 - OTHER ADJUSTMENTS: DONATED LABOR AND LAB FEE EXPENSE -79,500. X X 0 0 0 0 0 0 0 0 0 TRISTE BROOKS 168173 0 10000 0 5460 0 635 0 11186 0 195454 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 990 IS REVIEWED AND APPROVED BY CEO AND CFO. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 142,927. DONATED SERVICES AND USE OF FACILITIES: 79,500. DONATED LABOR AND LAB FEE EXPENSE -79,500. TOTAL TO FORM 990, PART XI, LINE 5: 142,927. SAME AS LAST YEAR.