2011-05-23T16:05:41-05:00 2010-12-31 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2010-01-01 221643997 PLANNED PARENTHOOD OF GREATER NORTHERN NEW JERSEY PLAN 9735399580 196 SPEEDWELL AVE MORRISTOWN NJ 07960 TRISTE BROOKS 9735399580 2011-05-18 JAMES M WOOD 9084311700 2011-05-18 X 2010 2016-02-24 21:20:13Z TRISTE BROOKS 196 SPEEDWELL AVE MORRISTOWN NJ 07960 9657349 0 X WWW.PPGNNJ.ORG X 1932 NJ PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. 17 17 198 45 0 0 4691984 4408545 4320336 4755311 144912 176544 249063 212747 9406295 9553147 0 0 0 0 6974830 6514250 0 0 361312 3097814 3490228 10072644 10004478 -666349 -451331 9168163 8871403 609652 762692 8558511 8108711 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 7687108 4654232 DURING 2010, PROVIDED HIGH QUALITY, VOLUNTARY AND CONFIDENTIAL FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES TO 34,858 INDIVIDUALS WITH 51,742 CLINIC VISITS. SERVICES ARE PROVIDED AT THE FOLLOWING CLINIC LOCATIONS, ALL IN NEW JERSEY: ENGLEWOOD, HACKENSACK, FLEMINGTON, DOVER, MORRISTOWN, MANVILLE, NEWTON, ELIZABETH, PLAINFIELD, PHILLIPSBURG. 786394 101079 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. 70929 EDUCATE THE PUBLIC-AT-LARGE ABOUT PPGNNJ SERVICES AND CONTEMPORARY ISSUES RELATING TO REPRODUCTIVE HEALTH CARE. 98006 PUBLIC RELATIONS 98006 8642437 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 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 0 1 19 0 1 198 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 ELAINE BRONNER 2.00 X X 0 0 0 BARBARA BUNTING 1.00 X 0 0 0 DONALD CHERVENAK 1.00 X 0 0 0 SHACARA DELGADO 2.00 X X 0 0 0 SUZANNE R DYER 1.00 X 0 0 0 KIRSTEN HOTCHKISS 2.00 X X 0 0 0 BELINDA MURRAY 1.00 X 0 0 0 CONNIE NEWMAN 1.00 X 0 0 0 SHELDEN PISANI 1.00 X 0 0 0 BARRY POSKANZER 2.00 X X 0 0 0 TANYA REU 1.00 X 0 0 0 JOSHUA SAKS 2.00 X X 0 0 0 ERIC SCHOENBERG 1.00 X 0 0 0 DONNA SOTOLONGO 1.00 X 0 0 0 MARGARET STONE 1.00 X 0 0 0 NORA WONG 2.00 X X 0 0 0 TRISTE BROOKS 35.00 X X X X 165000 0 4668 LORI GOLDMAN 35.00 X 113213 0 5046 YELENA KANTARZHI 35.00 X 102929 0 3154 GUY MURPHY 35.00 X 116066 0 2949 IRIS HUGGINS 35.00 X 100929 0 3154 JENNIFER HOWARD 35.00 X 173995 0 249 CAROLE HARPER 35.00 X 223317 0 2062 995449 0 21282 7 1 1 0 0 3513703 894842 4408545 CLINIC FEES & SALES 900099 2852859 2852859 CLINIC MEDICAID FEES 900099 1446523 1446523 THIRD PARTY INSURANCE 900099 354850 354850 EDUC & COMMUNITY SVC 900099 101079 101079 4755311 91088 91088 177865 177865 177865 177865 174739 89283 85456 85456 85456 49801 14919 34882 34882 9553147 4840767 0 303835 165000 141312 18823 4865 5343665 4576496 609606 157563 536997 458456 63168 15373 468588 400052 55121 13415 6187 6187 44336 41481 2010 845 117064 91577 21250 4237 349979 322108 22328 5543 87243 86006 919 318 SUPPLIES & MEDICATION 1030690 1019157 8277 3256 OCCUPANCY & NONCAPITAL 761581 700932 48588 12061 PROFESSIONAL SERVICES 325508 183498 74886 67124 LABORATORY SERVICES 253927 253927 TELEPHONE, PRINTING & P 201140 120910 20623 59607 312573 240338 55130 17105 10004478 8642437 1000729 361312 167585 69344 1373623 1402702 59943 53430 72093 85662 100000 193912 186967 50115 28681 7762337 4043553 3877303 3718784 3214760 3256948 58829 68885 9168163 8871403 205466 444817 290373 233198 113813 84677 609652 762692 X 5069486 4591663 3489025 3517048 8558511 8108711 9168163 8871403 X -451331 1531 X X 0 1 1 X 1 1 X 4974704 4750067 4918105 4691984 4408545 23743405 4974704 4750067 4918105 4691984 4408545 23743405 131499 23611906 294632 356493 257439 335012 354409 1597985 25341390 21005235 0.93180 0.91840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1058 1162 2220 10002258 10004478 650224 162556 0 0 595026 627293 653650 650224 2526193 3789290 1964 1154 1857 1162 6137 148757 156823 163413 162556 631549 947324 8468 1108 1691 1058 12325 2267527 53665 130527 313 2190352 2368590 385628 486183 508 2267527 3041341 -527656 144680 415 2368590 0 0 433469 433469 5479578 2458769 3020809 528232 358121 170111 1321058 1226663 94395 3718784 GRANTS RECEIVED IN ADVANCE 84677 84677 9553147 10004478 -451331 1531 93060 -93060 1531 -449800 9647738 1531 93060 94591 9553147 0 9553147 10097538 93060 93060 10004478 0 10004478 PART XI, LINE 8 - OTHER ADJUSTMENTS: DONATED LABOR AND LAB FEE EXPENSE FALL DINNER 49801 49801 14919 49801 49801 14919 14919 34882 X X 1 0 0 0 0 0 0 0 0 TRISTE BROOKS 165000 0 0 0 0 0 0 0 4668 0 169668 0 0 0 JENNIFER HOWARD 137556 0 0 0 36439 0 0 0 249 0 174244 0 0 0 CAROLE HARPER 98317 0 0 0 125000 0 0 0 2062 0 225379 0 0 0 PART I, LINE 4A CAROLE HARPER - SEVERANCE OF $125,000 JENNIFER HOWARD - SEVERANCE OF $36,439 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 STATEMENTS. 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: 1,531. DONATED SERVICES AND USE OF FACILITIES: 93,060. DONATED LABOR AND LAB FEE EXPENSE -93,060. TOTAL TO FORM 990, PART XI, LINE 5: 1,531. PART XII, LINE 2C SAME AS LAST YEAR