Form 990 for tax year 2023
Filed by NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC.
Totals
- Total revenue
- $25,744,141
- Total expenses
- $25,597,423
- Contributions and grants received
- $25,017,377
- Grants paid
- $3,849,770
- Program services expenses (Part IX)
- $22,449,316
- Management and general expenses
- $3,148,107
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,449,316
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD CONLEY
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
ELYCIA LERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
DEANNA DAHL RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
NANCY SEUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
ALYSSA FULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
ROBERT ANSELMO
DEPUTY TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
CHRISTINE NESBITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
CHARLES BODDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
MICHAEL KERWIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
SCOTT PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
JESSE OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
JAMES BUEHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
AILEEN ARSENAULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
SANDRA HARRACHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
ANTOINE GAYLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
MARK VALLI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $223,509
- From this org
- $190,544
- From related orgs
- $0
- Other
- $32,965
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $190,544
- Bonus
- $0
- Other
- $0
- Deferred
- $5,519
- Nontaxable benefits
- $27,446
- Filer's total
- $223,509
-
EDMUND KHANOO
CHIEF FINANCIAL OFFICER
- Total calculated
- $195,649
- From this org
- $181,423
- From related orgs
- $0
- Other
- $14,226
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $181,423
- Bonus
- $0
- Other
- $0
- Deferred
- $4,680
- Nontaxable benefits
- $9,546
- Filer's total
- $195,649
-
STEPHEN SCHANOWOLF
IT DIRECTOR
- Total calculated
- $177,834
- From this org
- $139,164
- From related orgs
- $0
- Other
- $38,670
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $139,164
- Bonus
- $0
- Other
- $0
- Deferred
- $11,300
- Nontaxable benefits
- $27,370
- Filer's total
- $177,834
-
HEATHER THOMPSON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $143,757
- From this org
- $139,663
- From related orgs
- $0
- Other
- $4,094
- Hours/week
- 40 + 2 related
-
DARLA WILLIAMS
PROGRAM DIRECTOR
- Total calculated
- $143,615
- From this org
- $115,577
- From related orgs
- $0
- Other
- $28,038
- Hours/week
- 40 + 2 related
-
JUNE ZUNGOLO
HEAD START AND EARLY HEAD
- Total calculated
- $129,702
- From this org
- $122,948
- From related orgs
- $0
- Other
- $6,754
- Hours/week
- 40 + 2 related
-
LAURA MICKLEY
SENIOR DIRECTOR
- Total calculated
- $132,040
- From this org
- $109,755
- From related orgs
- $0
- Other
- $22,285
- Hours/week
- 40 + 2 related
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 — 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 · 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.
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.
-
501(C)(2) · REAL ESTATE HOLDING · NJ
-
NORTHWEST NEW JERSEY ECHO HOUSING
501(C)(3) · PROVIDE HOUSING TO ELDERLY · NJ
-
SUSSEX SENIORS URBAN RENEWAL AFFORDABLE HOUSING
501(C)(3) · PROVIDE HOUSING TO ELDERLY · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500669349300225
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