← PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN

Form 990 for tax year 2023

Filed by PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN.

Totals

Total revenue: $47,891,148
Total expenses: $39,013,415
Contributions and grants received: $31,752,031
Grants paid: $1,381,636
Program service revenue: $15,520,813
Investment income: $67,068
Other revenue: $551,236
Total assets, end of year: $49,084,284
Total liabilities, end of year: $9,314,083
Net assets or fund balances, end of year: $39,770,201
Program services expenses (Part IX): $31,729,432
Management and general expenses: $6,083,404
Fundraising expenses: $1,200,579
Program service expenses (Part III): $31,729,432

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$110,276
1e · Government grants (contributions)

$22,220,116
1f · All other contributions, gifts and grants

$9,421,639
2a · Program service revenue: PROGRAM REVENUE

total $15,520,813 · related or exempt $15,520,813
3 · Investment income

total $67,068 · excluded $67,068
8a · Fundraising events: gross income

$89,358
8a · Fundraising events: contributions included on line 1c

$110,276
8b · Fundraising events: direct expenses

$74,329
8c · Net income from fundraising events

total $15,029 · excluded $15,029
10a · Gross sales of inventory

$63,756
10b · Cost of goods sold

$12,861
10c · Net income from sales of inventory

total $50,895 · related or exempt $50,895
11a · Other revenue: INSURANCE REBATE

total $391,941 · excluded $391,941
11b · Other revenue: MISCELLANEOUS

total $93,371 · related or exempt $93,371
11e · Other revenue, total

$485,312

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $1,381,636 · program services $1,381,636
5 · Compensation of officers, directors and key employees

total $1,393,650 · program services $159,448 · management and general $1,074,319 · fundraising $159,883
7 · Other salaries and wages

total $15,252,410 · program services $12,892,010 · management and general $2,047,059 · fundraising $313,341
8 · Pension plan contributions

total $472,714 · program services $417,109 · management and general $44,252 · fundraising $11,353
9 · Other employee benefits

total $2,342,459 · program services $1,831,445 · management and general $461,794 · fundraising $49,220
10 · Payroll taxes

total $1,547,084 · program services $1,216,496 · management and general $287,270 · fundraising $43,318
11b · Fees: legal

total $225,306 · program services $128,424 · management and general $96,882
11c · Fees: accounting

total $127,409 · management and general $127,409
11f · Fees: investment management

total $39,159 · management and general $39,159
11g · Fees: other

total $2,874,016 · program services $2,013,908 · management and general $756,374 · fundraising $103,734
12 · Advertising and promotion

total $450,836 · program services $425,555 · management and general $6,588 · fundraising $18,693
13 · Office expenses

total $1,880,581 · program services $1,530,238 · management and general $251,138 · fundraising $99,205
14 · Information technology

total $1,220,994 · program services $1,043,533 · management and general $120,597 · fundraising $56,864
16 · Occupancy

total $1,996,947 · program services $1,922,568 · management and general $73,961 · fundraising $418
17 · Travel

total $574,032 · program services $452,606 · management and general $104,082 · fundraising $17,344
19 · Conferences, conventions and meetings

total $454,871 · program services $285,865 · management and general $164,609 · fundraising $4,397
22 · Depreciation, depletion and amortization

total $1,085,438 · program services $868,350 · management and general $184,525 · fundraising $32,563
23 · Insurance

total $617,543 · program services $616,343 · management and general $1,200
24a · Other expenses: SUPPLIES AND MEDICATION

total $4,313,177 · program services $4,300,986 · management and general $12,172 · fundraising $19
24b · Other expenses: PERSONNEL AND TRAINING

total $402,092 · program services $192,415 · management and general $208,046 · fundraising $1,631
24c · Other expenses: DUES

total $319,011 · program services $24,765 · management and general $8,400 · fundraising $285,846
24d · Other expenses: MISCELLANEOUS

total $42,050 · program services $25,732 · management and general $13,568 · fundraising $2,750

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $6,114,910 · end of year $3,702,031
2 · Savings and temporary cash investments

beginning of year $2,987,836 · end of year $9,847,853
3 · Pledges and grants receivable

beginning of year $3,466,578 · end of year $2,491,192
4 · Accounts receivable

beginning of year $1,742,729 · end of year $1,825,144
8 · Inventories for sale or use

beginning of year $541,085 · end of year $580,666
9 · Prepaid expenses and deferred charges

beginning of year $1,025,817 · end of year $869,678
10a · Land, buildings and equipment: cost or other basis

$26,969,520
10b · Land, buildings and equipment: accumulated depreciation

$8,323,951
10c · Land, buildings and equipment, net

beginning of year $12,840,000 · end of year $18,645,569
11 · Investments: publicly traded securities

beginning of year $1,264,020 · end of year $1,326,399
12 · Investments: other securities

beginning of year $4,769,196 · end of year $5,229,524
15 · Other assets

beginning of year $4,597,289 · end of year $4,566,228
17 · Accounts payable and accrued expenses

beginning of year $1,396,714 · end of year $2,384,927
19 · Deferred revenue

beginning of year $201,517 · end of year $476,887
23 · Secured mortgages and notes payable

beginning of year $5,825,971 · end of year $4,934,063
25 · Other liabilities

beginning of year $2,033,216 · end of year $1,518,206
27 · Net assets without donor restrictions

beginning of year $24,662,237 · end of year $32,891,723
28 · Net assets with donor restrictions

beginning of year $5,229,805 · end of year $6,878,478

Mission and programs · 2023

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.

Activities or mission (Part I)

PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION, AND RELATED SERVICES

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.

Expenses $29,326,453 · Revenue $15,565,258
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.

Expenses $1,021,343 · Revenue $50,894
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.

Expenses $1,381,636 · Grants $1,381,636 · Revenue $48,927

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

C NewmanC NEWMAN

CHAIR

Total calculated

$0

Hours/week

10
K LauK LAU

FIRST VICE CHAIR

Total calculated

$0

Hours/week

2
J GottiJ GOTTI

SECOND VICE CHAIRPERSON

Total calculated

$0

Hours/week

2
J WoodJ WOOD

TREASURER

Total calculated

$0

Hours/week

2
S FisherS FISHER

SECRETARY

Total calculated

$0

Hours/week

2
R BerriaR BERRIA

BOARD MEMBER

Total calculated

$0

Hours/week

1
V JethwaniV JETHWANI

BOARD MEMBER

Total calculated

$0

Hours/week

1
K KleemanK KLEEMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
M RoemerM ROEMER

BOARD MEMBER

Total calculated

$0

Hours/week

1
J SaksJ SAKS

BOARD MEMBER

Total calculated

$0

Hours/week

1
C WilkinsC WILKINS

BOARD MEMBER

Total calculated

$0

Hours/week

1
L WintersL WINTERS

BOARD MEMBER

Total calculated

$0

Hours/week

1
H HowardH HOWARD

BOARD MEMBER

Total calculated

$0

Hours/week

1
D NorcrossD NORCROSS

BOARD MEMBER

Total calculated

$0

Hours/week

1
C NeeringC NEERING

CO-PRESIDENT & CEO

Total calculated

$535,840

From this org

$488,750

From related orgs

$0

Other

$47,090

Hours/week

35

Schedule J breakdown matched by us

Base

$425,000

Bonus

$63,750

Other

$0

Deferred

$18,752

Nontaxable benefits

$28,338

Filer's total

$535,840
T BrooksT BROOKS

CO-PRESIDENT & CEO

Total calculated

$527,148

From this org

$488,750

From related orgs

$0

Other

$38,398

Hours/week

35

Schedule J breakdown matched by us

Base

$425,000

Bonus

$63,750

Other

$0

Deferred

$18,751

Nontaxable benefits

$19,647

Filer's total

$527,148
R ToffoloR TOFFOLO

CHEIF FINANCIAL OFFICER

Total calculated

$330,662

From this org

$319,000

From related orgs

$0

Other

$11,662

Hours/week

35

Schedule J breakdown matched by us

Base

$290,000

Bonus

$29,000

Other

$0

Deferred

$10,038

Nontaxable benefits

$1,624

Filer's total

$330,662
S ChaS CHA

SURGICAL DIRECTOR (UNTIL 08/24)

Total calculated

$317,266

From this org

$283,914

From related orgs

$0

Other

$33,352

Hours/week

35

Schedule J breakdown matched by us

Base

$257,757

Bonus

$26,157

Other

$0

Deferred

$5,014

Nontaxable benefits

$28,338

Filer's total

$317,266
G HirschG HIRSCH

CHIEF MEDICAL OFFICER

Total calculated

$307,609

From this org

$267,357

From related orgs

$0

Other

$40,252

Hours/week

35

Schedule J breakdown matched by us

Base

$238,309

Bonus

$29,048

Other

$0

Deferred

$11,915

Nontaxable benefits

$28,337

Filer's total

$307,609
D MillerD MILLER

CHIEF INFORMATION OFFICER

Total calculated

$289,054

From this org

$257,735

From related orgs

$0

Other

$31,319

Hours/week

35

Schedule J breakdown matched by us

Base

$235,235

Bonus

$22,500

Other

$0

Deferred

$11,672

Nontaxable benefits

$19,647

Filer's total

$289,054
J CornellJ CORNELL

CHIEF GOVERNMENT RELATIONS OFFICER (UNTIL 03/24)

Total calculated

$267,971

From this org

$247,500

From related orgs

$0

Other

$20,471

Hours/week

35

Schedule J breakdown matched by us

Base

$225,000

Bonus

$22,500

Other

$0

Deferred

$2,769

Nontaxable benefits

$17,702

Filer's total

$267,971
E TalmontE TALMONT

CHIEF PROJECT OFFICER

Total calculated

$254,145

From this org

$221,710

From related orgs

$0

Other

$32,435

Hours/week

35

Schedule J breakdown matched by us

Base

$201,676

Bonus

$20,034

Other

$0

Deferred

$6,692

Nontaxable benefits

$25,743

Filer's total

$254,145

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE TWO CEOS ANNUALLY AND DISCUSSES THIS INFORMATION WITH THE BOARD OF DIRECTORS IN A CLOSED SESSION. THIS EVALUATION, IN CONJUNCTION WITH COMPENSATION DATA FROM SIMILAR ORGANIZATIONS, IS CONSIDERED IN THE PROCESS OF DETERMINING FAIR COMPENSATION
PART I, LINE 7: THE COMPENSATION FOR OFFICERS OTHER THAN THE CEOS IS BASED ON PERIODIC ANALYSIS CONDUCTED BY A THIRD PARTY CONSULTANT AND/OR USING A PAY SCALE VALIDATED BY PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. IN ADDITION, COMPARABLE INFORMATION FROM NON-PROFIT ORGANIZATIONS IN THE AREA, BUDGET SIZE AND COST-OF-LIVING DATA ARE ALSO CONSIDERED IN MAKING A DETERMINATION. BONUSES ARE APPROVED BY THE BOARD AND ARE GIVEN TO ALL EMPLOYEES WHO QUALIFY. QUALIFICATION IS ALSO BASED ON LEGNTH OF SERVICE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

PLANNED PARENTHOOD ACTION FUND OF NEW JERSEY

$1,381,636

SUPPORT PUBLIC AFFAIRS PROGRAMS

Provenance

Return type: form_990
Tax year: 2023
Filed: 11 August 2025
IRS schema version: 2023v6.0
Source object: 202522259349302912

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.