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← NJ 211 PARTNERSHIP A NJ NONPROFIT CORPORATION

Form 990 for tax year 2023

Filed by NJ 211 PARTNERSHIP A NJ NONPROFIT CORPORATION.

Totals

Total revenue
$8,581,377
Total expenses
$8,178,385
Contributions and grants received
$21,549
Grants paid
$0
Program service revenue
$8,559,669
Investment income
$159
Other revenue
$0
Total assets, end of year
$4,047,885
Total liabilities, end of year
$2,356,283
Net assets or fund balances, end of year
$1,691,602
Program services expenses (Part IX)
$7,746,423
Management and general expenses
$398,845
Fundraising expenses
$33,117
Program service expenses (Part III)
$7,746,423

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GINA PLOTINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WYNN JOHANSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TOM TORONTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PAULA UMANA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TIM HEARNE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • THOMAS JORDAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARK SIDLAUSKAS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOHN EMGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GREG PEASE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MELISSA ACREE

    EXECUTIVE DIRECTOR

    Total calculated
    $159,077
    From this org
    $149,658
    From related orgs
    $0
    Other
    $9,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,658
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,419
    Filer's total
    $159,077

  • SUSAN CROCE

    CFO

    Total calculated
    $58,341
    From this org
    $58,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • KEVIN DONAHUE

    COO

    Total calculated
    $107,582
    From this org
    $107,397
    From related orgs
    $0
    Other
    $185
    Hours/week
    40

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
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 April 2024
IRS schema version
2023v5.0
Source object
202421029349300902

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