PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC

EIN: 221643997 501(c)(3) Health Care

MORRISTOWN, NJ

Total Revenue
$47,891,148
Total Expenses
$39,013,415
Total Assets
$49,084,284
Net Assets
$39,770,201
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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
NJ
Principal Officer
TRISTE BROOKS
Phone
9735399580
Tax Period
2023-10-01 to 2024-09-30

PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC, founded in 1932, is a mid-sized nonprofit in the Health Care sector that reported $47.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.9M, a strong 19% operating margin.

Mission

PLANNED PARENTHOOD OF NORTHERN, CENTRAL, AND SOUTHERN NEW JERSEY PROVIDES CONFIDENTIAL, AFFORDABLE, HIGH-QUALITY HEALTH CARE. WE PROTECT AND PROMOTE THE FUNDAMENTAL RIGHT OF ALL INDIVIDUALS TO MAKE THEIR OWN PERSONAL HEALTH DECISIONS. CONTINUED ON SCHEDULE O. WE PROVIDE COMPREHENSIVE HEALTH EDUCATION AND INFORMATION WHICH ENABLES INDIVIDUALS TO MAKE RESPONSIBLE AND INFORMED CHOICES. WE BELIEVE THAT RESPECT AND VALUE FOR DIVERSITY IN ALL ASPECTS OF OUR WORK ARE ESSENTIAL TO OUR ACHIEVING THIS MISSION.

Program Service Accomplishments

Program 1
Expenses: $29,326,453 Revenue: $15,565,258

IN FISCAL YEAR 2024, PPNCSNJ'S SKILLED HEALTH CARE PROFESSIONALS PROVIDED HIGH-QUALITY, AFFORDABLE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE TO 59,264 UNDUPLICATED INDIVIDUALS WITH 93,029 HEALTH...

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IN FISCAL YEAR 2024, PPNCSNJ'S SKILLED HEALTH CARE PROFESSIONALS PROVIDED HIGH-QUALITY, AFFORDABLE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE TO 59,264 UNDUPLICATED INDIVIDUALS WITH 93,029 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 IN 16 HEALTH CENTERS IN OUR SERVICE AREA.

Program 2
Expenses: $1,021,343 Revenue: $50,894

PPNCSNJ IS A LEADING EDUCATOR ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. WE DELIVER COMPREHENSIVE AND MEDICALLY ACCURATE INFORMATION THAT EMPOWERS PEOPLE TO MAKE INFORMED DECISIONS AND LEAD HEALTHY...

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PPNCSNJ IS A LEADING EDUCATOR ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. WE DELIVER COMPREHENSIVE AND MEDICALLY ACCURATE INFORMATION THAT EMPOWERS PEOPLE 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.

Program 3
Expenses: $1,381,636 Revenue: $48,927

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,752,031
Program Service Revenue $15,520,813
Investment Income $67,068
Other Revenue $551,236
TOTAL REVENUE $47,891,148

Expense Breakdown

Grants Paid $1,381,636
Salaries & Benefits $21,008,317
Fundraising Expenses $1,200,579
Program Expenses $31,729,432
Other Expenses $16,623,462
TOTAL EXPENSES $39,013,415

Year-over-Year Comparison

2023 2022 Change
Revenue $47,891,148 $41,299,211 +0.2%
Expenses $39,013,415 $35,465,262 +0.1%
Net Income $8,877,733 $5,833,949 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
230
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,393,650
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
C NEWMAN CHAIR 10.00
Officer Director
$0 $0 $0
K LAU FIRST VICE CHAIR 2.00
Officer Director
$0 $0 $0
J GOTTI SECOND VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
J WOOD TREASURER 2.00
Officer Director
$0 $0 $0
S FISHER SECRETARY 2.00
Officer Director
$0 $0 $0
R BERRIA BOARD MEMBER 1.00
Director
$0 $0 $0
V JETHWANI BOARD MEMBER 1.00
Director
$0 $0 $0
K KLEEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
M ROEMER BOARD MEMBER 1.00
Director
$0 $0 $0
J SAKS BOARD MEMBER 1.00
Director
$0 $0 $0
C WILKINS BOARD MEMBER 1.00
Director
$0 $0 $0
L WINTERS BOARD MEMBER 1.00
Director
$0 $0 $0
H HOWARD BOARD MEMBER 1.00
Director
$0 $0 $0
D NORCROSS BOARD MEMBER 1.00
Director
$0 $0 $0
C NEERING CO-PRESIDENT & CEO 35.00
Officer
$488,750 $47,090 $535,840
T BROOKS CO-PRESIDENT & CEO 35.00
Officer
$488,750 $38,398 $527,148
R TOFFOLO CHEIF FINANCIAL OFFICER 35.00
Officer
$319,000 $11,662 $330,662
S CHA SURGICAL DIRECTOR (UNTIL 08/24) 35.00
Highest
$283,914 $33,352 $317,266
G HIRSCH CHIEF MEDICAL OFFICER 35.00
Highest
$267,357 $40,252 $307,609
D MILLER CHIEF INFORMATION OFFICER 35.00
Highest
$257,735 $31,319 $289,054
J CORNELL CHIEF GOVERNMENT RELATIONS OFFICER (UNTIL 03/24) 35.00
Highest
$247,500 $20,471 $267,971
E TALMONT CHIEF PROJECT OFFICER 35.00
Highest
$221,710 $32,435 $254,145
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $47,891,148 $39,013,415 $49,084,284 $8,877,733
2023 $41,299,211 $35,465,262 $39,349,460 $5,833,949
2022 $33,255,592 $31,281,422 $25,823,093 $1,974,170
2021 $35,272,946 $32,044,606 $27,019,550 $3,228,340
2020 $29,987,649 $29,521,603 $24,787,312 $466,046
2019 $28,965,400 $31,440,575 $20,007,189 $-2,475,175
2018 $29,938,286 $29,817,846 $22,360,670 $120,440
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