2024-09-24T11:27:38-05:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 510240972 COMMUNITY ASSOCIATIONS INSTITUTE - NEW JERSEY CHAPTER COMM 6095880030 500 HARDING ROAD FREEHOLD NJ 07728 JOSEPH CHORBA TREASURER 6095880030 2024-09-24 1 0 CRAIG R JOHNSON P00836358 7327971333 2024-09-24 2023 2024-08-08 14:25:15Z JOSEPH CHORBA 500 HARDING ROAD FREEHOLD NJ 07728 1384559 0 X HTTPS://CAINJ.ORG/ X 1978 NJ TO EDUCATE AND REPRESENT AMERICA'S RESIDENTIAL COMMUNITY ASSOCIATION INDUSTRY. 11 11 5 0 47550 0 0 0 1157159 1212707 2417 27657 137750 144195 1297326 1384559 0 0 0 0 486381 527910 0 0 0 752235 776625 1238616 1304535 58710 80024 1409345 1483870 601649 586212 807696 897658 TO EDUCATE AND REPRESENT AMERICA'S RESIDENTIAL COMMUNITY ASSOCIATION INDUSTRY. 0 0 154751 CONFERENCE & EXPO (PRECONF/WELCOME RECEPTION) 66057 GOLF OUTING 67680 AWARDS 656818 656818 945306 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 5 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 6095880030 500 HARDING ROAD FREEHOLD NJ 07718 CHRISTOPHER NICOSIA CMCA AMS PCAM PRESIDENT 1.00 1.00 X X 0 0 0 RYAN FLEMING EBP VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARY BARRETT ESQ SECRETARY 1.00 1.00 X X 0 0 0 STEVEN MLENAK ESQ PRESIDENT ELECT 1.00 1.00 X X 0 0 0 JOSEPH CHORBA CPA TREASURER 1.00 1.00 X X 0 0 0 TONY NARDONE MBA PCAM TRUSTEE 1.00 1.00 X 0 0 0 KRISTINA MUNSON TRUSTEE 1.00 1.00 X 0 0 0 CAROL NICKERSON CMCA TRUSTEE 1.00 1.00 X 0 0 0 BENJAMIN BASCH EBP TRUSTEE 1.00 1.00 X 0 0 0 CHARLES LAVINE TRUSTEE 1.00 1.00 X 0 0 0 ROBERT A TRAVIS CIRMS TRUSTEE 1.00 1.00 X 0 0 0 ANGELA KAVANAUGH CHAPTER EXECUTIVE DIRECTOR 40.00 X 131726 0 16407 131726 0 16407 1 0 0 0 0 SOCIAL PROGRAMS 713990 477620 477620 CONFERENCE EXPO 900099 352775 352775 MEMBERSHIP DUES 900099 176793 176793 PARTNERSHIP PROGRAM 900099 165290 165290 EDUCATIONAL PROGRAM 900099 26547 26547 13682 13682 1212707 27657 27657 DIRECTORY 541800 96645 96645 ADVERTISING 541800 47550 47550 144195 1384559 1309352 47550 27657 131726 90778 40948 308240 212423 95817 44500 30667 13833 43444 29939 13505 8316 8316 46333 46333 71850 49515 22335 8098 8098 85289 58777 26512 154751 154751 12676 8736 3940 14962 14962 NETWORKING EVENTS 151219 151219 GOLF OUTING 66057 66057 FAST CHARITY EVENTS 31753 31753 BANK/CREDIT CARD FEES 31375 31375 93946 60691 33255 1304535 945306 359229 0 800943 348781 294211 800542 2974 18084 41730 78627 115365 98900 19598 16465 116768 120345 133121 101026 1409345 1483870 22335 24911 441940 459287 137374 102014 601649 586212 X 807696 897658 807696 897658 1409345 1483870 80024 9938 0 X 0 1 X 1 0 1 0 0 64665 56650 8015 50700 42250 8450 16465 SECURITY DEPOSITS 7200 RIGHT OF USE OPERATING, LEASE ASSETS, NET OF AMORTIZATION 93826 101026 OPERATING LEASE LIABILITY NET OF CURRENT PORTION 33154 FINANCING LEASE LIABILITY, NET OF CURRENT PORTION 2003 OPERATING LEASE LIABILITY NET OF CURRENT PORTION 60672 FINANCING LEASE LIABILITY, NET OF CURRENT PORTION 6185 102014 X 1356902 0 1356902 27657 27657 1384559 1304535 0 1304535 0 1304535 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICAN REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CAI-NJ AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CAI-NJ HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION OF THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CAI-NJ, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CAI-NJ IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIOD PRESENTED IN THESE FINANCIAL STATEMENTS. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, CAI-NJ'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 27,657. 0 0 0 ANGELA KAVANAUGH CHAPTER EXECUTIVE DIRECTOR 131726 0 0 0 0 0 3728 0 12679 0 148133 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ACTIVE DUES PAYING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS AT ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY BY ANNUALLY HAVING ALL MEMBERS OF THE BOARD SIGN A FORM STATING THEY HAVE RECEIVED, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY. THE ORGANIZATION PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AS WELL AS ALL CONTRACTS TO ENSURE THEY ARE WITHIN THE ORGANIZATION'S WRITTEN POLICIES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND ALL OTHER DOCUMENTS WILL BE PROVIDED BY THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON