Form 990 for tax year 2023
Filed by NEW JERSEY PRIMARY CARE ASSOCIATION INC.
Totals
- Total revenue
- $1,593,446
- Total expenses
- $1,490,955
- Contributions and grants received
- $1,389,101
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $204,345
- Total assets, end of year
- $1,607,896
- Total liabilities, end of year
- $458,980
- Net assets or fund balances, end of year
- $1,148,916
- Program services expenses (Part IX)
- $1,282,643
- Management and general expenses
- $208,312
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,282,643
Program services were 86.0% 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.
-
1b · Membership dues
$234,734
-
1e · Government grants (contributions)
$1,112,601
-
1f · All other contributions, gifts and grants
$41,766
-
11a · Other revenue: CONFERENCES
total $167,525 · related or exempt $167,525
-
11d · All other revenue
total $36,820 · related or exempt $36,820
-
11e · Other revenue, total
$204,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,193 · program services $189,182 · management and general $26,011
-
7 · Other salaries and wages
total $492,843 · program services $433,324 · management and general $59,519
-
8 · Pension plan contributions
total $14,303 · program services $12,564 · management and general $1,739
-
9 · Other employee benefits
total $50,164 · program services $44,066 · management and general $6,098
-
10 · Payroll taxes
total $58,482 · program services $51,372 · management and general $7,110
-
11b · Fees: legal
total $15,979 · management and general $15,979
-
11c · Fees: accounting
total $44,404 · program services $27,004 · management and general $17,400
-
11d · Fees: lobbying
total $36,000 · management and general $36,000
-
11g · Fees: other
total $27,617 · program services $26,381 · management and general $1,236
-
13 · Office expenses
total $222,491 · program services $222,491
-
16 · Occupancy
total $188,355 · program services $151,374 · management and general $36,981
-
17 · Travel
total $22,305 · program services $22,066 · management and general $239
-
21 · Payments to affiliates
total $4,770 · program services $4,770
-
22 · Depreciation, depletion and amortization
total $872 · program services $872
-
23 · Insurance
total $7,436 · program services $7,436
-
24a · Other expenses: GRANT PROGRAM EXPENSE
total $89,741 · program services $89,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,039,040 · end of year $1,134,463
-
3 · Pledges and grants receivable
beginning of year $9,713 · end of year $19,515
-
4 · Accounts receivable
beginning of year $4,682 · end of year $2,703
-
9 · Prepaid expenses and deferred charges
beginning of year $25,888 · end of year $22,072
-
10a · Land, buildings and equipment: cost or other basis
$32,733
-
10b · Land, buildings and equipment: accumulated depreciation
$31,861
-
10c · Land, buildings and equipment, net
beginning of year $1,744 · end of year $872
-
14 · Intangible assets
beginning of year $497,241 · end of year $411,279
-
15 · Other assets
beginning of year $16,992 · end of year $16,992
-
17 · Accounts payable and accrued expenses
beginning of year $24,362 · end of year $43,596
-
19 · Deferred revenue
beginning of year $27,018 · end of year $2,485
-
25 · Other liabilities
beginning of year $497,495 · end of year $412,899
-
27 · Net assets without donor restrictions
beginning of year $1,046,425 · end of year $1,148,916
Mission and programs · 2023
Mission
THE MISSION OF THE NEW JERSEY PRIMARY CARE ASSOCIATION IS TO PLAN, PROMOTE AND FACILITATE EQUAL ACCESS TO QUALITY HEALTH CARE FOR INDIVIDUALS AND FAMILIES THROUGH ORGANIZED PRIMARY CARE CENTERS AND CENTER NETWORKS THAT SEEK TO MAINTAIN COST EFFECTIVE, AFFORDABLE PRIMARY, DENTAL AND MENTAL HEALTH SERVICES, AS WELL AS MEET THE LINGUISTIC AND CULTURAL NEEDS OF NEW JERSEY'S DIVERSE POPULATION.
Activities or mission (Part I)
TO PROMOTE THE INTEREST OF COMMUNITY HEALTH CENTERS IN NEW JERSEY THROUGH JOINT ACTION IN AREAS SUCH AS FUNDING, EDUCATION, AND TRAINING FOR STAFFS, DIRECTORS, PROMOTION OF LIAISON WITH CONSUMER AND PROVIDER GROUPS, AND TO WORK TOWARD QUALITY CARE FOR CLIENTS.
-
NEW JERSEY PRIMARY CARE ASSOCIATION, INC. (NJPCA) IS A NOT-FOR-PROFIT CORPORATION THAT REPRESENTS THE ORGANIZATIONAL PROVIDERS AND AFFILIATES OF COMMUNITY-BASED AMBULATORY HEALTHCARE, SPECIFICALLY FOCUSING ON FQHCS, IN THE STATE OF NEW JERSEY. THE ASSOCIATION HAS AS ITS PRIMARY GOAL THE EXPANSION AND PROVISION OF QUALITY, COST-EFFECTIVE AND EFFICIENT PRIMARY HEALTHCARE AND SEEKS NEW AND EXPANDED REVENUE SOURCES FOR THESE SERVICES.THE NJPCA NOW OVERSEES 23 FQHCS IN THE STATE OF NEW JERSEY. NJPCA IS MANAGED/DIRECTED BY A PRESIDENT AND CEO WITH A STAFF OF 8 INDIVIDUALS. FQHCS OPERATED 139 SITES INCLUDING SCHOOL BASED SITES AND MOBILE SITES IN 21 COUNTIES, CURRENTLY SERVE OVER 500,000 INDIVIDUALS.
Expenses $1,282,643 · Revenue $204,345
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher RinnCHRISTOPHER RINN
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Curtis EdwardsCURTIS EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dovid FriedmanDOVID FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eva TurbinerEVA TURBINER
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frances PalmFRANCES PALM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Geraldine MartinezGERALDINE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack O'LearyJACK O'LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie RivelloJAMIE RIVELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeannine StephensonJEANNINE STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jillian HudspethJILLIAN HUDSPETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan DublinJOAN DUBLIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kemi AlliKEMI ALLI
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerri PowellKERRI POWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ketlen Baptiste AlsbrookKETLEN BAPTISTE ALSBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda FlakeLINDA FLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marilyn CintronMARILYN CINTRON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marta SilverbergMARTA SILVERBERG
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary GarnerMARY GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Merckle CherryMERCKLE CHERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael ShababbMICHAEL SHABABB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole FieldsNICOLE FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela ClarkePAMELA CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat DeshieldsPAT DESHIELDS
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sabrina CannadySABRINA CANNADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra HillSANDRA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy FestaSANDY FESTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarina BradySARINA BRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve LevinSTEVE LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa BergerTHERESA BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Selina HaqSELINA HAQ
PRESIDENT/CEO
- Total calculated
- $215,193
- From this org
- $186,058
- From related orgs
- $0
- Other
- $29,135
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $186,058
- Bonus
- $0
- Other
- $0
- Deferred
- $9,975
- Nontaxable benefits
- $19,160
- Filer's total
- $215,193
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 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423049349302602
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