2024-02-06T11:16:10-06:00 2022-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-01-01 221539559 PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY PLAN 9736223900 238 MULBERRY STREET FLOOR 1 NEWARK NJ 07102 ROSLYN ROGERS COLLINS PRESIDENT & CEO 9736223900 2024-02-06 1 ROSLYN ROGERS COLLINS 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROSLYN ROGERS COLLINS 238 MULBERRY STREET FLOOR 1 NEWARK NJ 07102 26299642 0 X WWW.PPMNJ.ORG X 1916 NJ TO PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. 30 30 97 42 0 0 9745959 14012269 3312055 3645753 123565 288601 282732 339048 13464311 18285671 0 0 0 0 4854350 6507183 0 0 625981 3416839 4127586 8271189 10634769 5193122 7650902 18948763 30907634 1073902 6683608 17874861 24224026 X TO PROVIDE COMPREHENSIVE, AFFORDABLE AND FREE HEALTHCARE TO WOMEN AND MEN IN OUR THREE-COUNTY SERVICE AREA (ESSEX, PASSAIC AND HUDSON). OUR PROFESSIONAL STAFF AT FIVE HEALTH CENTERS PRESERVE THE ESSENTIAL RIGHTS AND PRIVACY OF EACH INDIVIDUAL. 0 0 7725011 3624953 SERVICES INCLUDE GENERAL WELLNESS EXAMS, CANCER SCREENING, FAMILY PLANNING AND CONTRACEPTION OPTIONS, DIAGNOSIS AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, PREGNANCY TESTING, M.A.B. SERVICES, SOCIAL SERVICES COUNSELLING AND NUTRITION EDUCATION. DURING 2022, SERVICES WERE PROVIDED TO 19,260 WOMEN AND MEN AT FIVE SITES. 259046 20800 THE FAMILY LIFE INSTITUTE ( THE EDUCATION DIVISION) PROVIDES RELEVANT AND AGE-APPROPRIATE INFORMATION FOR STUDENTS IN SEXUAL EDUCATION, GOAL SETTING, PEER PRESSURE AND SETTING LIFE GOALS. WORKSHOPS , CLASSES AND PARENT/TEEN SESSIONS TAKE PLACE THROUGHOUT THE SERVICE AREA. DURING 2022, EDUCATION SERVICES WERE PROVIDED TO MORE THAN 1,200 INDIVIDUALS. 350532 PPMNJ ADVOCATES FOR PATIENTS' RIGHTS, PROMOTES PUBLIC AWARENESS OF AND SUPPORT FOR ACCESSIBLE AND AFFORDABLE HEALTHCARE, SUPPORTS PUBLIC POLICIES AND FUNDING FOR UNIVERSAL ACCESS TO HEALTHCARE, EDUCATION AND PREVENTION OF SEXUALLY TRANSMITTED DISEASES. 8334589 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROSLYN ROGERS COLLINS 9736223900 238 MULBERRY STREET FLOOR 1 NEWARK NJ 07102 JESSICA DAYE CHAIR 1.00 X X 0 0 0 MICHELLE PEREZ BOARD MEMBER 1.00 X 0 0 0 LAUREN NALIBOFF BOARD MEMBER 1.00 X 0 0 0 DEDE HOROWICZ BOARD MEMBER 1.00 X 0 0 0 JINA GOURAIGE BOARD MEMBER 1.00 X 0 0 0 LESLIE ROBINSON FRYE BOARD MEMBER 1.00 X 0 0 0 GAIL ROTTENSTRICH BOARD MEMBER 1.00 X 0 0 0 LINDSAY CARLSON BOARD MEMBER 1.00 X 0 0 0 BRUCE SCHNELWAR BOARD MEMBER 1.00 X 0 0 0 COLLEEN VELDT BOARD MEMBER 1.00 X 0 0 0 KIMBERLY WHITE BOARD MEMBER 1.00 X 0 0 0 KIMBERLY EBRON BOARD MEMBER 1.00 X 0 0 0 CARLA GOURAIGE BOARD MEMBER 1.00 X 0 0 0 PATSY PERL BOARD MEMBER 1.00 X 0 0 0 TERRY BOOKER BOARD MEMBER 1.00 X 0 0 0 KARYN JEFFERSON BOARD MEMBER 1.00 X 0 0 0 SHERYL TUCKER BOARD MEMBER 1.00 X 0 0 0 BARBARA GEORGE JOHNSON 1ST VICE CHAIR 2.00 X X 0 0 0 DAVID ROBIN 2ND VICE CHAIR 2.00 X X 0 0 0 GEORGE ABRAHAM TREASURER 2.00 X X 0 0 0 DAMALI CAMPBELL SECRETARY 2.00 X X 0 0 0 MONICA TAYLOR BOARD MEMBER 1.00 X 0 0 0 LESLIE BROWN BOARD MEMBER 1.00 X 0 0 0 DANA GRANT NOMINATING CHAIR 1.00 X X 0 0 0 RENEE YOZZI BOARD MEMBER 1.00 X 0 0 0 RECIA HOWARD BOARD MEMBER 1.00 X 0 0 0 ALAN GOLDMAN BOARD MEMBER 1.00 X 0 0 0 DEBORAH TURVEY BOARD MEMBER 1.00 X 0 0 0 ANGELA ROY BOARD MEMBER 1.00 X 0 0 0 GLORIA WATSON BOARD MEMBER 1.00 X 0 0 0 ROSLYN ROGERS COLLINS PRESIDENT & CEO 55.00 X 245885 0 14547 KISHA ANDERSON VP HEALTH SERVICES 40.00 X 134650 0 11568 MARCIA MANN VICE PRESIDENT 40.00 X 174805 0 18080 SOPHIA BRYAN VICE PRESIDENT OF OPERATIO 50.00 X 189546 0 11914 KATHY BUTTS VP FINANCE 50.00 X 195179 0 12701 RHONDA NICHOLS MEDICAL DIRECTOR 40.00 X 212519 0 5475 1152584 0 74285 13 0 1 0 0 14200 5543465 8454604 14012269 PATIENT FEES 900099 3624953 3624953 EDUCATION FEES 900099 20800 20800 3645753 291643 291643 7977421 7980463 -3042 -3042 -3042 112342 14200 33508 78834 78834 OTHER 900099 260214 260214 260214 18285671 3905967 0 367435 260432 204076 38829 17527 5257049 4119450 783810 353789 132505 103831 19757 8917 441041 345601 65758 29682 416156 326102 62048 28006 15288 4100 11188 23000 23000 50644 50644 20924 20809 115 106304 94282 3253 8769 185183 127233 23709 34241 1187538 1004976 122729 59833 17089 3794 12326 969 31136 1886 22209 7041 248088 211611 25612 10865 122100 46686 73103 2311 SUPPLIES 912727 884496 23957 4274 CONTRACTED SERVICES 483474 411934 60880 10660 EQUIPMENT REPAIRS 152468 83183 56315 12970 LABORATORY FEES 65794 65794 505829 274745 194957 36127 10634769 8334589 1674199 625981 2000 1700 4775486 5189796 52824 743146 2099230 160505 178918 297621 269788 5134708 3345779 1892602 1788929 10785737 15518175 238842 5861098 18948763 30907634 347751 304763 190000 125000 536151 6253845 1073902 6683608 X 14563109 21460279 3311752 2763747 17874861 24224026 18948763 30907634 X 7650902 -1272370 -29367 X 0 1 X 1 1 1 X 4843876 3895295 6288040 9745959 14012269 38785439 4843876 3895295 6288040 9745959 14012269 38785439 7763144 31022295 184624 163336 142512 123565 291643 905680 59226 442185 217783 252410 260214 1231818 40922937 18321976 0.75810 0.86670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 10634769 10634769 681738 170435 0 0 569727 548390 563559 681738 2363414 3545121 142432 137098 140890 170435 590855 886283 0 2953683 -452817 2500866 2850659 103024 2953683 2767259 83400 2850659 2561367 205892 2767259 2680920 -119553 2561367 0.93160 0.06840 0 0 270925 270925 1553978 1503865 50113 2304377 1048015 1256362 931025 763147 167878 74403 30752 43651 1788929 SECURITY DEPOSITS 93970 BENEFICIAL INTEREST IN REMAINDER TRUST 115505 RIGHT-OF-USE ASSET 5651623 5861098 ACCRUED PAYROLL AND RELATED TAXES 211198 OPERATING LEASE LIABILITY 6042647 6253845 X 16973578 -1272370 40288 -29367 -1261449 18235027 50644 50644 18285671 10624413 40288 40288 10584125 50644 50644 10634769 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2019-2021) TAKEN OR EXPECTED TO BE TAKEN IN PPMNJ'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS X X X X X X X 0 GALA/ WINE AND FOOD TASTING 126542 14200 112342 525 3942 18280 1000 9761 126542 14200 112342 525 3942 18280 1000 9761 33508 78834 X X X 0 0 0 0 0 0 0 0 0 ROSLYN ROGERS COLLINS PRESIDENT & CEO 227937 0 12500 0 5448 0 5342 0 9205 0 260432 0 0 0 RHONDA NICHOLS MEDICAL DIRECTOR 212519 0 0 0 0 0 4610 0 865 0 217994 0 0 0 KATHY BUTTS VP FINANCE 195179 0 0 0 0 0 4409 0 8292 0 207880 0 0 0 SOPHIA BRYAN VICE PRESIDENT OF OPERATIO 189546 0 0 0 0 0 4431 0 7483 0 201460 0 0 0 MARCIA MANN VICE PRESIDENT 174805 0 0 0 0 0 4248 0 13832 0 192885 0 0 0 FORM 990, PART III, 4A AND 4B THE FORM 990 IS BEING AMENDED WITH REFERENCE TO PART III, LINES 4A AND 4B TO ACCURATELY REFLECT THE PROGRAM SERVICES FOR 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS AND BUDGET, FINANCE AND INVESTMENT COMMITTEE VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND KEY EMPLOYEES MUST IMMEDIATELY REPORT ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY REQUIRES ANNUAL MONITORING THROUGH A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THIS PROCESS AND DISCUSSION IS DETAILED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. DATA IS GATHERED FROM MARKET SOURCES. LOCAL AND NATIONAL AFFILIATES ARE POLLED TO DETERMINE SALARY LEVELS AND RAISES FOR KEY EMPLOYEES. THIS IS DOCUMENTED IN THE MINUTES OF THE HUMAN RESOURCES COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -29,367.