2025-11-14T17:58:50-06:00 2024-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2024-01-01 221539559 PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY PLAN 9736223900 238 MULBERRY STREET FLOOR 1 NEWARK NJ 07102 ROSLYN ROGERS COLLINS PRESIDENT & CEO 9736223900 2025-11-14 1 1 HARRISON PEREIRA P00746867 2159798800 2025-11-14 2024 2025-03-06 01:10:19Z ROSLYN ROGERS COLLINS 238 MULBERRY STREET FLOOR 1 NEWARK NJ 07102 24281795 0 X WWW.PPMNJ.ORG X 1916 NJ TO PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES. 33 33 124 33 0 0 6777991 9595309 4549087 4997607 704800 900479 557278 450308 12589156 15943703 0 0 0 0 8282468 8710482 0 0 754134 4922033 5569746 13204501 14280228 -615345 1663475 31493607 33080443 6941490 6220913 24552117 26859530 TO PROVIDE COMPREHENSIVE, AFFORDABLE AND FREE HEALTHCARE TO WOMEN AND MEN IN OUR THREE-COUNTY SERVICE AREA (ESSEX, PASSAIC AND HUDSON). OUR VIRTUAL HEALTH CENTER AS WELL AS OUR PROFESSIONAL STAFF AT FIVE HEALTH CENTERS PRESERVE THE ESSENTIAL RIGHTS AND PRIVACY OF EACH INDIVIDUAL. 0 0 10110848 4930841 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 2024, SERVICES WERE PROVIDED TO 20,624 WOMEN AND MEN AT FIVE SITES. 427461 66766 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 2024, EDUCATION SERVICES WERE PROVIDED TO MORE THAN 7,643 INDIVIDUALS. 444525 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. 10982834 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 56 0 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 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 KIMBERLY WHITE BOARD MEMBER 1.00 X 0 0 0 BARBARA GEORGE JOHNSON BOARD MEMBER 1.00 X 0 0 0 GEORGE ABRAHAM BOARD MEMBER 1.00 X 0 0 0 DEDE HOROWICZ BOARD MEMBER 1.00 X 0 0 0 BRUCE SCHNELWAR BOARD MEMBER 1.00 X 0 0 0 LESLIE ROBINSON FRYE BOARD MEMBER 1.00 X 0 0 0 DAMALI CAMPBELL BOARD MEMBER 1.00 X 0 0 0 COLLEEN VELDT BOARD MEMBER 1.00 X 0 0 0 GLORIA WATSON 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 DEBORAH TURVEY BOARD MEMBER 1.00 X 0 0 0 ALAN GOLDMAN BOARD MEMBER 1.00 X 0 0 0 RECIA HOWARD BOARD MEMBER 1.00 X 0 0 0 COLLEEN DYER BOARD MEMBER 1.00 X 0 0 0 KARYN JEFFERSON BOARD MEMBER 1.00 X 0 0 0 GAIL FRIEDBERG ROTTENSTRICH BOARD MEMBER 1.00 X 0 0 0 KIMBERLY EBRON BOARD MEMBER 1.00 X 0 0 0 LESLIE BROWN 1ST VICE CHAIR 2.00 X X 0 0 0 DEBRA GOLDSON PROPHETE BOARD MEMBER 1.00 X 0 0 0 SHERYL HILLARD TUCKER BOARD MEMBER 1.00 X 0 0 0 DELORES TYSON HONORARY TRUSTEE 1.00 X 0 0 0 SAMANTHA NEWMAN WEBSETER BOARD MEMBER 1.00 X 0 0 0 LINDSAY CARLSON BOARD MEMBER 1.00 X 0 0 0 KEVIN JEFFERSON BOARD MEMBER 1.00 X 0 0 0 DAVID ROBIN CHAIR 2.00 X X 0 0 0 DIANA CLARK HONORARY TRUSTEE 1.00 X 0 0 0 STORY OSBORNE HONORARY TRUSTEE 1.00 X 0 0 0 MICHELLE PEREZ 2ND VICE CHAIR 2.00 X X 0 0 0 DANA GRANT NOMINATING CHAIR 1.00 X X 0 0 0 RENEE YOZZI SECRETARY 2.00 X X 0 0 0 TERRY BOOKER TREASURER 2.00 X X 0 0 0 MONICA TAYLOR BOARD MEMBER 1.00 X 0 0 0 ROSLYN ROGERS COLLINS PRESIDENT & CEO 55.00 X 286937 0 25092 KATHY BUTTS VP FINANCE 50.00 X 222160 0 18911 SOPHIA BRYAN VICE PRESIDENT OF OPERATIO 50.00 X 217309 0 18779 KISHA ANDERSON LEAD CLINICIAN 40.00 X 161549 0 22924 CHIKE CHIMEZIE DIRECTOR OF FINANCE 40.00 X 156846 0 14035 1044801 0 99741 5 0 1 0 0 21700 6939801 2633808 9595309 PATIENT FEES 900099 4930841 4930841 EDUCATION FEES 900099 66766 66766 4997607 855822 855822 8327143 8282486 44657 44657 44657 82121 21700 55606 26515 26515 OTHER 900099 423793 423793 423793 15943703 5421400 0 926994 312028 235036 57915 19077 7006829 5277908 1300522 428399 227254 171180 42180 13894 607242 457406 112709 37127 557129 419659 103407 34063 10216 10216 30989 30989 57007 57007 29432 28701 731 121883 82719 1150 38014 254400 181967 28450 43983 1387115 1236004 106102 45009 90834 66880 21494 2460 86544 18645 64006 3893 346499 295552 35772 15175 227362 207756 17474 2132 SUPPLIES 1065587 1010500 48438 6649 CONTRACTED SERVICES 832600 645539 177995 9066 EQUIPMENT REPAIRS 216456 109300 97035 10121 LABORATORY FEES 55218 55218 757604 482864 229668 45072 14280228 10982834 2543260 754134 1800 3064 5333338 6226977 2412019 2663159 267081 309401 492391 531390 5822003 3959780 2131262 1862223 15448702 16650647 5407014 4833582 31493607 33080443 677361 708410 181909 75555 6082220 5436948 6941490 6220913 X 21542371 23626767 3009746 3232763 24552117 26859530 31493607 33080443 X 1663475 621673 22265 X 0 1 X 1 1 1 X 6288040 9745959 14012269 6777991 9595309 46419568 6288040 9745959 14012269 6777991 9595309 46419568 7390148 39029420 142512 123565 291643 746638 855822 2160180 217783 252410 260214 513926 423793 1668126 50247874 19600601 0.77670 0.75390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 14280228 14280228 864011 216003 0 0 563559 681738 810209 864011 2919517 4379276 140890 170435 202552 216003 729880 1094820 0 2854423 96361 2950784 2500866 353557 2854423 2953683 -452817 2500866 2850659 103024 2953683 2767259 83400 2850659 0.78962 0.21038 0 0 270925 270925 1717477 1760549 -43072 2544643 1221177 1323466 1214555 927902 286653 74403 50152 24251 1862223 SECURITY DEPOSITS 93970 BENEFICIAL INTEREST IN REMAINDER TRUST 156690 RIGHT-OF-USE ASSET 4582922 4833582 ACCRUED PAYROLL AND RELATED TAXES 295179 OPERATING LEASE LIABILITY 4968481 REFUNDABLE ADVANCE 173288 5436948 X 16530634 621673 22265 643938 15886696 57007 57007 15943703 14223221 0 14223221 57007 57007 14280228 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2021-2023) TAKEN OR EXPECTED TO BE TAKEN IN PPMNJ'S 2024 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 103821 21700 82121 13191 14990 20800 6625 103821 21700 82121 13191 14990 20800 6625 55606 26515 X X X 0 0 0 0 0 0 0 0 0 ROSLYN ROGERS COLLINS PRESIDENT & CEO 271937 0 15000 0 0 0 11355 0 13737 0 312029 0 0 0 KATHY BUTTS VP FINANCE 222160 0 0 0 0 0 9475 0 9436 0 241071 0 0 0 SOPHIA BRYAN VICE PRESIDENT OF OPERATIO 217309 0 0 0 0 0 9343 0 9436 0 236088 0 0 0 KISHA ANDERSON LEAD CLINICIAN 161549 0 0 0 0 0 7313 0 15611 0 184473 0 0 0 CHIKE CHIMEZIE DIRECTOR OF FINANCE 156846 0 0 0 0 0 7572 0 6463 0 170881 0 0 0 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 22,265.