Civic Intelligence

Planned Parenthood of Metropolitan

EIN 22-1539559 • 501(c)3 • Newark, NJ

View Organization Page

Profile

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 six health centers preserve the essential rights and privacy of each individual.

238 Mulberry Street Floor 1Newark, NJ 07102

www.ppmnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.19x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$312,029

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$33,080,443

Up $1,586,836 (+5.0%) from 2023

Liabilities

Down

$6,220,913

Down $720,577 (-10%) from 2023

Net Assets

Up

$26,859,530

Up $2,307,413 (+9.4%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$15,943,703

Up $3,354,547 (+27%) from 2023

Expenses

Up

$14,280,228

Up $1,075,727 (+8.1%) from 2023

Net Income

Up

$1,663,475

Up $2,278,820 (+370%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $6,677,826Liabilities 2011: $354,790Net Assets 2011: $6,323,0362011Assets 2012: $6,784,961Liabilities 2012: $502,125Net Assets 2012: $6,282,8362012Assets 2013: $6,647,505Liabilities 2013: $334,717Net Assets 2013: $6,312,7882013Assets 2014: $6,496,932Liabilities 2014: $312,175Net Assets 2014: $6,184,7572014Assets 2015: $6,430,168Liabilities 2015: $416,043Net Assets 2015: $6,014,1252015Assets 2016: $7,689,371Liabilities 2016: $1,180,623Net Assets 2016: $6,508,7482016Assets 2017: $9,569,875Liabilities 2017: $1,252,116Net Assets 2017: $8,317,7592017Assets 2018: $9,719,168Liabilities 2018: $1,057,397Net Assets 2018: $8,661,7712018Assets 2019: $10,695,990Liabilities 2019: $969,135Net Assets 2019: $9,726,8552019Assets 2020: $13,796,025Liabilities 2020: $1,819,396Net Assets 2020: $11,976,6292020Assets 2021: $18,948,763Liabilities 2021: $1,073,902Net Assets 2021: $17,874,8612021Assets 2022: $30,907,634Liabilities 2022: $6,683,608Net Assets 2022: $24,224,0262022Assets 2023: $31,493,607Liabilities 2023: $6,941,490Net Assets 2023: $24,552,1172023Assets 2024: $33,080,443Liabilities 2024: $6,220,913Net Assets 2024: $26,859,5302024

Highlighted filing

2024

Assets$33,080,443
Liabilities$6,220,913
Net Assets$26,859,530
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,624,875Expenses 2011: $5,497,005Net Income 2011: $127,8702011Revenue 2012: $5,428,373Expenses 2012: $5,740,470Net Income 2012: -$312,0972012Revenue 2013: $5,487,620Expenses 2013: $5,723,851Net Income 2013: -$236,2312013Revenue 2014: $5,774,500Expenses 2014: $5,813,655Net Income 2014: -$39,1552014Revenue 2015: $5,901,072Expenses 2015: $5,859,397Net Income 2015: $41,6752015Revenue 2016: $7,130,261Expenses 2016: $6,134,717Net Income 2016: $995,5442016Revenue 2017: $7,809,772Expenses 2017: $6,569,529Net Income 2017: $1,240,2432017Revenue 2018: $9,149,495Expenses 2018: $8,417,405Net Income 2018: $732,0902018Revenue 2019: $8,689,486Expenses 2019: $8,394,543Net Income 2019: $294,9432019Revenue 2020: $9,735,066Expenses 2020: $7,976,560Net Income 2020: $1,758,5062020Revenue 2021: $13,464,311Expenses 2021: $8,271,189Net Income 2021: $5,193,1222021Revenue 2022: $18,285,671Expenses 2022: $10,634,769Net Income 2022: $7,650,9022022Revenue 2023: $12,589,156Expenses 2023: $13,204,501Net Income 2023: -$615,3452023Revenue 2024: $15,943,703Expenses 2024: $14,280,228Net Income 2024: $1,663,4752024

Highlighted filing

2024

Revenue$15,943,703
Expenses$14,280,228
Net Income$1,663,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,080,443
Liabilities
$6,220,913
Net assets
$26,859,530
Revenue
$15,943,703
Expenses
$14,280,228
Net income
$1,663,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$6.22$26.9$15.9$14.3$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$6.94$24.6$12.6$13.2$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$6.68$24.2$18.3$10.6$7.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.07$17.9$13.5$8.27$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.82$12.0$9.74$7.98$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.97$9.73$8.69$8.39$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$1.06$8.66$9.15$8.42$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$1.25$8.32$7.81$6.57$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$1.18$6.51$7.13$6.13$1.00
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.42$6.01$5.90$5.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.31$6.18$5.77$5.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.33$6.31$5.49$5.72$0.24
2012Summary only. Only limited summary data is available for this year.$6.78$0.50$6.28$5.43$5.74$0.31
2011Summary only. Only limited summary data is available for this year.$6.68$0.35$6.32$5.62$5.50$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$6,611,567
Mission and Program Overview

Mission

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.

To provide reproductive health care, education and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,460,338$4,081,668▼ $378,670
Land, Buildings, and Equipment, Net$1,495,279$1,463,138▼ $32,141
Cash and Non-Interest-Bearing Accounts$169,957$470,394▲ $300,437
Accounts Receivable$136,640$191,879▲ $55,239
Inventories for Sale or Use$69,294$76,042▲ $6,748
Pledges and Grants Receivable$25,450$16,242▼ $9,208
Prepaid Expenses and Deferred Charges$57,036$12,233▼ $44,803
Savings and Temporary Cash Investments$96$2▼ $94
Total Assets$6,496,932$6,430,168▼ $66,764
Other Assets Total$82,842$118,570▲ $35,728
Liabilities
Accounts Payable and Accrued Expenses$172,614$257,026▲ $84,412
Other Liabilities$129,561$149,017▲ $19,456
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$312,175$416,043▲ $103,868
Net Assets / Fund Balance
Unrestricted Net Assets$3,620,139$3,239,135▼ $381,004
Permanently Rstr Net Assets$2,180,000$2,330,000▲ $150,000
Temporarily Rstr Net Assets$384,618$444,990▲ $60,372
Total Net Assets Fund Balance$6,184,757$6,014,125▼ $170,632
Total Liabilities and Net Assets / Fund Balance$6,496,932$6,430,168▼ $66,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$764,465$1,698,269$2,462,734
Buildings$177,463$1,153,019$1,330,482
Equipment$223,415$781,044$1,004,459
Land$270,925-$270,925
Other Land Buildings$26,870$25,903$52,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,421,434-▲ $18,099$18,147$2,421,386
2014$2,395,936-▲ $181,634$156,136$2,421,434
2013$2,347,220-▲ $344,564$295,848$2,395,936
2012$5,681,326-▲ $283,872$1,735$5,963,463
2011$5,669,873-▲ $88,272$76,819$5,681,326
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roslyn Rogers CollinsPresident & CEOFT$143,077$12,919$155,996

Board Members and Trustees

NameTitle
Ena MarsanChair
Leslie BrownNominating Chair
Jessica Restaino1st Vice Chair
David Robin2nd Vice Chair
Alan GoldmanBoard Member
Angela Pandolfo RoyBoard Member
Dede HorowiczBoard Member
Edward StuartBoard Member
Ruth BedfordBoard Member
Sheryl Hilliard TuckerBoard Member
Stuart RosenblattBoard Member
Terry BookerBoard Member
Tuwisha D RogersBoard Member
Karyn DjeffersonSecretary
Lorita JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820,906
Program Service Revenue
$2,769,446
Investment Income
$223,677
Other Revenue
$87,043
All Other Contributions
$898,267
Change in Net Assets
$41,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,901,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-170,343
Total Revenue per Audited Statements
$5,730,729
Total Revenue per Form 990
$5,901,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,329,715
Other Expenses$2,529,682
Total Fundraising Expense$185,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,135$396,962$92,664$2,695,761
Occupancy$681,645$71,492$14,446$767,583
Other Employee Benefits$215,388$38,756$9,046$263,190
Payroll Taxes$167,469$30,134$7,034$204,637
Depreciation Depletion$159,867$19,250$3,850$182,967
All Other Expenses$126,730$24,428$9,959$161,117
Current Officers, Directors, Trustees, and Key Employees$127,662$22,971$5,363$155,996
Office Expenses$85,244$16,846$8,431$110,521
Other Expenses$74,657$10,981$10,436$74,657
Insurance$61,982$1,885$377$64,244
Conferences and Meetings$55,139$5,545$1,320$62,004
Fees for Services Other$30,717--$30,717
Fees for Services Accounting-$18,750-$18,750
Travel$11,084$4,743$1,188$17,015
Advertising$12,036$1,200-$13,236
Fees for Services Legal-$12,504-$12,504
Pension Plan Contributions$8,291$1,492$348$10,131
Total Functional Expenses$4,972,419$701,540$185,438$5,859,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,901,361
Expenses per Audited Statements$5,859,397
Total Expenses per Form 990$5,859,397
Expenses Not Reported on Form 990$41,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,184
Fundraising Direct Expenses$11,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/ Wine and Food Tasting$41,479$16,184$6,615$9,569
Total Events$41,479$16,184$11,526$4,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$149,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by senior management and copies are made available to the board members and finance 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.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of Metropolitan
EIN
22-1539559
Phone
9736223900
Address
151 WASHINGTON STREET, NEWARK, NJ 07102

Signing Officer

Name
Roslyn Rogers Collins
Title
President & CEO
Phone
9736223900
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Rogers Collins
Formed
1916
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
15

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2012-2014) taken or expected to be taken in ppmnj's 2015 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257026
IRS990/AccountsReceivableGrp/BOYAmt0136640
IRS990/AccountsReceivableGrp/EOYAmt0191879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01200
IRS990/AdvertisingGrp/ProgramServicesAmt012036
IRS990/AdvertisingGrp/TotalAmt013236
IRS990/AllOtherContributionsAmt0898267
IRS990/AllOtherExpensesGrp/FundraisingAmt09959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126730
IRS990/AllOtherExpensesGrp/TotalAmt0161117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSLYN ROGERS COLLINS
IRS990/BooksInCareOfDetail/PhoneNum09736223900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/CYTotalExpensesAmt05859397
IRS990/CYTotalFundraisingExpenseAmt0185438
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05901072
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IRS990/DeferredRevenueGrp/EOYAmt010000
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159867
IRS990/DepreciationDepletionGrp/TotalAmt0182967
IRS990/Desc0SERVICES 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 2015, SERVICES WERE PROVIDED TO MORE THAN 16,500 WOMEN AND MEN AT FIVE SITES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159996
IRS990/Form990PartVIISectionAGrp/PersonNm0ENA MARSAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA RESTAINO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORITA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KARYN DJEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEDE HOROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TUWISHA D ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA PANDOLFO ROY
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD STUART
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERYL HILLIARD TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSLYN ROGERS COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
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IRS990/FormationYr01916
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025295
IRS990/FundraisingDirectExpensesAmt011526
IRS990/FundraisingGrossIncomeAmt016184
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0791136
IRS990/GrossReceiptsAmt06611567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0377
IRS990/InsuranceGrp/ManagementAndGeneralAmt01885
IRS990/InsuranceGrp/ProgramServicesAmt061982
IRS990/InsuranceGrp/TotalAmt064244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076042
IRS990/InvestmentIncomeGrp/ExclusionAmt0131510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04460338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04081668
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463138
IRS990/LandBldgEquipCostOrOtherBssAmt05121373
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0698969
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06184757
IRS990/NetAssetsOrFundBalancesEOYAmt06014125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-212307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014446
IRS990/OccupancyGrp/ManagementAndGeneralAmt071492
IRS990/OccupancyGrp/ProgramServicesAmt0681645
IRS990/OccupancyGrp/TotalAmt0767583
IRS990/OfficeExpensesGrp/FundraisingAmt08431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016846
IRS990/OfficeExpensesGrp/ProgramServicesAmt085244
IRS990/OfficeExpensesGrp/TotalAmt0110521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082842
IRS990/OtherAssetsTotalGrp/EOYAmt0118570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263190
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3LABORATORY FEES
IRS990/OtherExpensesGrp/FundraisingAmt0890
IRS990/OtherExpensesGrp/FundraisingAmt120086
IRS990/OtherExpensesGrp/FundraisingAmt210436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210981
IRS990/OtherExpensesGrp/ProgramServicesAmt0711051
IRS990/OtherExpensesGrp/ProgramServicesAmt1177654
IRS990/OtherExpensesGrp/ProgramServicesAmt259668
IRS990/OtherExpensesGrp/ProgramServicesAmt374657
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IRS990/OtherExpensesGrp/TotalAmt1215709
IRS990/OtherExpensesGrp/TotalAmt281085
IRS990/OtherExpensesGrp/TotalAmt374657
IRS990/OtherLiabilitiesGrp/BOYAmt0129561
IRS990/OtherLiabilitiesGrp/EOYAmt0149017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206135
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167469
IRS990/PayrollTaxesGrp/TotalAmt0204637
IRS990/PensionPlanContributionsGrp/FundraisingAmt0348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08291
IRS990/PensionPlanContributionsGrp/TotalAmt010131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02180000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02330000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012233
IRS990/PrincipalOfficerNm0ROSLYN ROGERS COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01442634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11317387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01442634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11317387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29425
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY LIFE INSTITUTE ( THE EDUCATION DIVISION) PROVIDES RELEVANT AND AGE-APPROPRIATE EXPOSURE 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 2015, EDUCATION SERVICES WERE PROVIDED TO MORE THAN 8,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091810
IRS990/ProgSrvcAccomActy3Grp/Desc0PPMNJ 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02466119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375107
IRS990/PYOtherExpensesAmt02430821
IRS990/PYOtherRevenueAmt086066
IRS990/PYProgramServiceRevenueAmt02847208
IRS990/PYRevenuesLessExpensesAmt0-39155
IRS990/PYSalariesCompEmpBnftPaidAmt03382834
IRS990/PYTotalExpensesAmt05813655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05774500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02760021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02820906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02466119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02425777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02541335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02454359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012708496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618410

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