Form 990 for tax year 2023
Filed by NEW JERSEY ASSOCIATION OF HEALTH CARE FACILITIES INC.
Totals
- Total revenue
- $3,129,106
- Total expenses
- $3,096,403
- Contributions and grants received
- $2,255,092
- Grants paid
- $0
- Program service revenue
- $197,259
- Investment income
- $0
- Other revenue
- $676,755
- Total assets, end of year
- $954,072
- Total liabilities, end of year
- $11,569
- Net assets or fund balances, end of year
- $942,503
- Program services expenses (Part IX)
- $959,034
- Management and general expenses
- $2,137,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $959,034
Program services were 31.0% 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
$2,255,092
-
2a · Program service revenue: EDUCATION
total $197,259 · related or exempt $197,259
-
8a · Fundraising events: gross income
$518,325
-
8b · Fundraising events: direct expenses
$291,309
-
8c · Net income from fundraising events
total $227,016 · excluded $227,016
-
11a · Other revenue: MISCELLANEOUS
total $198,266 · related or exempt $198,266
-
11b · Other revenue: SPONSORSHIP
total $170,000 · related or exempt $170,000
-
11c · Other revenue: GRANTS
total $81,473 · related or exempt $81,473
-
11e · Other revenue, total
$449,739
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $821,150 · management and general $821,150
-
7 · Other salaries and wages
total $365,310 · management and general $365,310
-
9 · Other employee benefits
total $209,065 · management and general $209,065
-
10 · Payroll taxes
total $74,381 · management and general $74,381
-
11b · Fees: legal
total $17,728 · management and general $17,728
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
13 · Office expenses
total $7,766 · management and general $7,766
-
14 · Information technology
total $28,486 · management and general $28,486
-
16 · Occupancy
total $158,397 · management and general $158,397
-
17 · Travel
total $3,587 · management and general $3,587
-
19 · Conferences, conventions and meetings
total $77,222 · management and general $77,222
-
21 · Payments to affiliates
total $587,440 · program services $587,440
-
23 · Insurance
total $21,011 · management and general $21,011
-
24a · Other expenses: OUTSIDE ADVOCACY
total $231,000 · program services $231,000
-
24b · Other expenses: PUBLIC AFFAIRS EXPENSE
total $158,056 · management and general $158,056
-
24c · Other expenses: EDUCATION EXPENSE
total $125,594 · program services $125,594
-
24d · Other expenses: MEDICAID EXPENSE
total $35,000 · management and general $35,000
-
24e · All other expenses
total $155,210 · program services $15,000 · management and general $140,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $909,086 · end of year $567,026
-
4 · Accounts receivable
beginning of year $5,811 · end of year $376,904
-
10a · Land, buildings and equipment: cost or other basis
$239,350
-
10b · Land, buildings and equipment: accumulated depreciation
$239,350
-
15 · Other assets
beginning of year $6,767 · end of year $10,142
-
17 · Accounts payable and accrued expenses
beginning of year $11,864 · end of year $11,569
-
31 · Retained earnings, endowment or other funds
beginning of year $909,800 · end of year $942,503
Mission and programs · 2023
Mission
TO CULTIVATE, PROMOTE AND DISSEMINATE KNOWLEDGE AND INFORMATION CONCERNING HEALTH CARE FACILITIES AND SUBJECTS RELATING THERETO.
-
EDUCATION THE HCANJ EDUCATION PROGRAMS, DESIGNED BY THE EDUCATION COMMITTEE COMPRISED OF HEALTH CARE FACILITY OWNERS, ADMINISTRATORS AND EXECUTIVE DIRECTORS, MANAGEMENT PERSONNEL, NURSING PERSONNEL, AND OTHER DISCIPLINES, OFFER PROFESSIONAL CONTINUING EDUCATION THAT MEET SPECIFIC CRITERIA DESIGNED TO PROVIDE LONG TERM CARE PROFESSIONAL WITH ACCURATE TIMELY INFORMATION REGARDING STATE AND FEDERAL REGULATIONS, GUIDELINES, BEST PRACTICES AND TOOLS TO ENHANCE AND PROMOTE HIGH QUALITY LONG TERM CARE SERVICES IN NEW JERSEY. THESE EDUCATIONAL OFFERINGS ARE APPROVED BY STATE AND NATIONAL LICENSING BOARDS FOR CONTINUING EDUCATION CREDIT UNITS (CEU) FOR LICENSED/ CERTIFIED PROFESSIONALS REQUIRING SAME. THE EDUCATIONAL NEEDS OF THE MEMBERSHIP AND PUBLIC ARE PERIODICALLY SAMPLED IN ORDER TO DEVELOP GENERAL EDUCATIONAL TRAINING AND TARGETED PROFESSIONAL EDUCATION RESPONSIVE TO THE MEASURED NEED.
Expenses $125,594 · Revenue $197,259
-
CONVENTION THE HCANJ ANNUAL CONVENTION AND EXPOSITION IS THE LARGEST GATHERING OF THE LONG TERM CARE COMMUNITY ON THE EAST COAST WITH 3,000 ATTENDEES FROM THE MID-ATLANTIC REGION. WITH OVER 250 EXHIBITORS AND THREE DAYS OF CONTINUING EDUCATION SESSIONS OWNERS, OPERATORS, ADMINISTRATORS AND MYRIAD HEALTH CARE PROFESSIONALS ARE OFFERED AN OPPORTUNITY TO CATCH UP ON THE LATEST TECHNOLOGICAL PRODUCTS AND PROCESSES AS WELL AS TO OBTAIN THE NECESSARY CEUS TO RETAIN AND RENEW THEIR PROFESSIONAL LICENSES AND CERTIFICATIONS.
Expenses $291,309 · Revenue $518,325
-
OTHER PROGRAM SERVICE ACCOMPLISHMENTS
Expenses $542,131 · Revenue $449,739
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew AronsonANDREW ARONSON
CEO
- Total calculated
- $437,700
- From this org
- $437,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $437,700
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $437,700
-
John IndykJOHN INDYK
VICE PRESIDE
- Total calculated
- $222,500
- From this org
- $222,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $222,500
-
Kathleen FieryKATHLEEN FIERY
VICE PRESIDE
- Total calculated
- $160,950
- From this org
- $160,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,950
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,950
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349311249
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