2021-07-23T10:55:43-05:00 2020-09-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-10-01 221643997 PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC PLAN 9735399580 196 SPEEDWELL AVE MORRISTOWN NJ 07960 DANIELLE ADEST CHIEF FINANCIAL OFFICER 9735399580 2021-07-22 1 WILLIAM A LOUGHERY P01603932 2156433900 2021-07-22 2019 2022-09-23 18:48:47Z TRISTE BROOKS 196 SPEEDWELL AVE MORRISTOWN NJ 07960 30824553 0 X WWW.PPGNNJ.ORG X 1932 NJ PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION, AND RELATED SERVICES 15 15 243 35 0 0 14276325 16596360 14248948 13153096 179168 45137 260959 193056 28965400 29987649 1665897 1376187 0 0 16431112 17023789 0 0 940961 13343566 11121627 31440575 29521603 -2475175 466046 20007189 24787312 2707318 6070188 17299871 18717124 PLANNED PARENTHOOD OF NORTHERN, CENTRAL AND SOUTHERN NEW JERSEY, INC. (PPNCSNJ) DELIVERS VITAL REPRODUCTIVE HEALTH CARE, SEX EDUCATION, AND INFORMATION TO THOUSANDS OF WOMEN, MEN AND YOUNG PEOPLE ACROSS 18 COUNTIES IN NEW JERSEY. 0 0 21407387 0 13113989 IN 2020, PPNCSNJ'S SKILLED HEALTH CARE PROFESSIONALS PROVIDED HIGH-QUALITY, AFFORDABLE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE TO 63,000 UNDUPLICATED INDIVIDUALS WITH 94,000 HEALTH CENTER VISITS. CARING PHYSICIANS, NURSE PRACTITIONERS, AND OTHER STAFF HELPED OUR PATIENTS, ENCOURAGING THEM TO ASK QUESTIONS IN AN ENVIRONMENT THAT MILLIONS HAVE GROWN TO TRUST INCLUDING THE FOLLOWING HEALTH CENTERS LOCATIONS IN NEW JERSEY: BELLMAWR, CAMDEN, DELRAN, ELIZABETH, ENGLEWOOD, FLEMINGTON, FREEHOLD, HACKENSACK, HAMILTON, MORRISTOWN, NEW BRUNSWICK, NEWTON, PERTH AMBOY, SHREWSBURY, STOCKTON UNIVERSITY, TRENTON, AND WASHINGTON. 1074743 0 131751 PPNCSNJ 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. 1534103 1376187 90932 ON CAMPUSES AND ONLINE, IN OUR STATEHOUSES AND IN COMMUNITY SETTINGS AND IN THE MEDIA, PPNCSNJ IS A VISIBLE AND PASSIONATE ADVOCATE FOR POLICIES THAT ENABLE NEW JERSEY COMMUNITY MEMBERS TO ACCESS COMPREHENSIVE REPRODUCTIVE AND SEXUAL HEALTH CARE, EDUCATION AND INFORMATION. 24016233 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 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 T BROOKS PRESIDENT & CEO 35.00 X 331563 0 32914 Z COLLAZO CHIEF HUMAN RESOURCES OFFICER 35.00 X 214418 0 13196 D MILLER CHIEF ADMINISTRATION OFFICER 35.00 X 198936 0 19707 JSELZER CHIEF STRATEGY OFFICER 35.00 X 191983 0 8078 E KHANOO VP OF FINANCE TO NOV 2019 35.00 X 178732 0 20036 K ROSSET SPECIAL PROJECTS OFFICER 35.00 X 172203 0 9666 D ADEST CFO FROM JAN 2020 35.00 X 0 0 0 K KLEEMAN CHAIRPERSON 10.00 X X 0 0 0 B MEISTRICH FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 M BRAHANEY SECOND VICE CHAIRPERSON 2.00 X X 0 0 0 M ROEMER TREASURER 2.00 X X 0 0 0 C NEWMAN SECRETARY 2.00 X X 0 0 0 J GOTTI BOARD MEMBER 1.00 X 0 0 0 J SAKS BOARD MEMBER 1.00 X 0 0 0 K LAU BOARD MEMBER 1.00 X 0 0 0 P COOK BOARD MEMBER 1.00 X 0 0 0 P STOVER BOARD MEMBER 1.00 X 0 0 0 R BERRIA BOARD MEMBER 1.00 X 0 0 0 R PADILLA BOARD MEMBER 1.00 X 0 0 0 S FISHER BOARD MEMBER 1.00 X 0 0 0 S PISANI BOARD MEMBER 1.00 X 0 0 0 V JETHWANI BOARD MEMBER 1.00 X 0 0 0 1287835 0 103597 34 0 1 0 WHISTLE BUILDING MAINTENANCE 127 RT 206 SUITE 34 HAMILTON NJ 08610 MAINTENANCE/CLEANING SERVICES 398072 DONALD BOYCHUK 196 SPEEDWELL AVE MORRISTOWN NJ 07960 CONSULTANCY 305000 OSIS 8790 GOVERNORS HILL DRIVE CINCINATTI OH 45249 SOFTWARE SUPPORT 266116 ARCHER AND GREINER PO BOX 3000 HADDONFIELD NJ 08033 LEGAL SERVICES 182157 CLIFTONLARSONALLEN LLP PO BOX 829709 PHILADELPHIA PA 19182 PROFESSIONAL SERVICES 153138 10 107226 10898623 5590511 16596360 PROGRAM REVENUE 621400 13153096 13153096 13153096 70082 70082 33792 0 33792 33792 33792 763274 788219 -24945 -24945 -24945 0 107226 45432 -45432 -45432 95897 3253 92644 92644 MISCELLANEOUS 900099 112052 90932 21120 112052 29987649 13336672 0 54617 1376187 1376187 539428 539428 12808144 10360038 1973760 474346 427190 366078 42966 18146 2289878 1810026 383118 96734 959149 709261 194975 54913 245996 209135 36655 206 166961 72371 88085 6505 33092 33092 1525572 1183386 316044 26142 36993 27603 9390 1813861 1459885 287820 66156 694219 463612 201567 29040 1716633 1555325 93187 68121 485103 268867 192317 23919 483905 431041 46415 6449 295439 295439 SUPPLIES AND MEDICATION 3193550 3193550 PERSONNEL AND TRAINING 242959 156012 78370 8577 DUES 121642 12715 47220 61707 PROGRAM EXPENSE 44949 44949 20753 20753 29521603 24016233 4564409 940961 337091 4000582 169884 2060965 2019284 654759 1907290 1640578 345722 351901 497561 693938 12035568 5740526 6430208 6295042 637359 1225315 4917338 5035977 2745452 2828255 20007189 24787312 2471190 2709210 227650 500000 2852500 8478 8478 2707318 6070188 X 13929585 14859584 3370286 3857540 17299871 18717124 20007189 24787312 466046 951207 0 X 0 1 X 1 1 1 X 18033806 13910473 13880117 14276325 16596360 76697081 18033806 13910473 13880117 14276325 16596360 76697081 75747 76621334 378931 175151 250244 185266 103874 1093466 33589 94871 21120 149580 77940127 80630693 0.98310 0.98000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 33,589. 2018 AMOUNT: $ 94,871. 2019 AMOUNT: $ 21,120. SCHEDULE A, PART II, COLUMN (B): PPNCSNJ PREVIOUSLY CHANGED ITS YEAR END, AND AS SUCH THE AMOUNTS REPORTED IN COLUMN (B) ARE FOR THE PERIOD JANUARY 1, 2016 THROUGH SEPTEMBER 30, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 939708 0 0 0 939708 1409562 40950 0 0 0 40950 234927 0 0 0 234927 352391 10950 0 0 0 10950 SCHEDULE C, PART II-A, LINE 2, COLUMN (A): PPNCSNJ PREVIOUSLY CHANGED ITS YEAR END, AND AS SUCH THE AMOUNTS REPORTED IN COLUMN (A) ARE FOR THE PERIOD JANUARY 1, 2016 THROUGH SEPTEMBER 30, 2017. 4021273 650049 543587 4127735 3947893 100405 27025 4021273 2685874 1219396 280718 238095 3947893 2683126 750000 493320 1240572 2685874 2579499 286121 -47287 118239 16968 2683126 0.88900 0.06060 0.05040 1 0 970352 970352 8008664 3714490 4294174 1337313 795374 541939 1719239 1230662 488577 6295042 POOLED INVESTMENTS 4909748 F INSURANCE AFFILIATE 16229 C PREFERRED STOCK 110000 C 5035977 BENEFICIAL INTERESTS 2587160 SECURITY DEPOSITS 97713 OTHER RECEIVABLES 143382 2828255 TENANT SECURITY DEPOSITS 8478 8478 X 30954449 951207 951207 30003242 33092 -48685 -15593 29987649 29537196 48685 48685 29488511 33092 33092 29521603 PART V, LINE 4: EARNINGS AND INVESTMENT RETURNS FROM THE PERMANENT ENDOWMENT ARE EXPENDABLE FOR USE IN OPERATIONS. BOARD DESIGNATED FUNDS ARE ALSO EXPENDABLE FOR OPERATIONS IN ACCORDANCE WITH THE ENDOWMENT SPENDING POLICY AND FURTHER UPON APPROVAL OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED AS NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -45,432. DIRECT COST OF GOODS SOLD -3,253. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 45,432. DIRECT COST OF GOODS SOLD 3,253. FORM 990, SCHEDULE D, PART V, COLUMN (D): PPNCSNJ PREVIOUSLY CHANGED ITS YEAR END, AND AS SUCH THE AMOUNTS REPORTED IN COLUMN (D) ARE FOR THE PERIOD JANUARY 1, 2016 THROUGH SEPTEMBER 30, 2017. ANNUAL SPRING BENEFIT 107226 107226 45432 107226 107226 45432 45432 -45432 1 PLANNED PARENTHOOD ACTION FUND OF NEW JERSEY 196 SPEEDWELL AVENUE MORRISTOWN NJ 07960 223243732 501(C)(4) 1376187 SUPPORT PUBLIC AFFAIRS PROGRAMS 0 1 PART I, LINE 2: OBTAIN REPORTS FROM GRANTEE ON USE OF FUNDS AWARDED. X X 0 0 0 0 0 0 0 1 0 T BROOKS PRESIDENT & CEO 329313 0 2250 0 0 0 12451 0 20463 0 364477 0 0 0 Z COLLAZO CHIEF HUMAN RESOURCES OFFICER 213818 0 600 0 0 0 0 0 13196 0 227614 0 0 0 D MILLER CHIEF ADMINISTRATION OFFICER 198336 0 600 0 0 0 9962 0 9745 0 218643 0 0 0 JSELZER CHIEF STRATEGY OFFICER 191383 0 600 0 0 0 0 0 8078 0 200061 0 0 0 E KHANOO VP OF FINANCE TO NOV 2019 178732 0 0 0 0 0 9279 0 10757 0 198768 0 0 0 K ROSSET SPECIAL PROJECTS OFFICER 171603 0 600 0 0 0 8000 0 1666 0 181869 0 0 0 PART I, LINE 7 MANAGEMENT DETERMINES THE BONUS PERCENTAGE. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON OF THE BOARD, VICE-CHAIRPERSON(S), TREASURER, SECRETARY, AND THE CHAIRPERSON OF THE BOARD GOVERNANCE COMMITTEE. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT FOR THE BOARD ON URGENT MATTERS WHICH REQUIRE ACTION BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHAIR OF THE BUDGET AND FINANCE COMMITTEE. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF BOARD COMMITTEES, AND OFFICER(S) OF THE ORGANIZATION AS DEFINED IN ITS BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A: THE PRESIDENT AND CEO IS EVALUATED ANNUALLY BY THE 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 AND LIKE ORGANIZATIONS AND IS CONSIDERED IN THIS PROCESS. A FAIR COMPENSATION AMOUNT IS DETERMINED AS A RESULT OF THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15B: PPNCSNJ DOES NOT HAVE ANY EMPLOYEES THE MEET THE INTERNAL REVENUE SERVICE DEFINITION OF KEY EMPLOYEE. THE COMPENSATION DETERMINATION FOR OFFICERS OTHER THAN THE PRESIDENT AND CEO, IS BASED ON AN ANALYSIS CONDUCTED PERIODICALLY BY A THIRD-PARTY CONSULTANT AND/OR USING PAYSCALE, A VALIDATED COMPENSATION PROGRAM PROVIDED BY PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., WHICH HAS 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. COMPENSATION AND THE ABOVE FACTORS ARE REVIEWED AND DOCUMENTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST