2024-11-15T15:00:22-05:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-01-01 221153767 NEW JERSEY RESTAURANT ASSOCIATION NEWJ 6095993316 126 WEST STATE STREET TRENTON NJ 086081102 AMANDA STONE INTERIM EXE DIRECTOR 6095993316 2024-11-15 true false DIANE TESTA CPA P01398867 9087827900 2024-11-15 2023 2024-10-15 13:58:12Z NJ RESTAURANT AND HOSPITALITY ASSOC AMANDA STONE 126 WEST STATE STREET TRENTON NJ 08608 837892 false X HTTP://NJRHA.ORG X 1947 THE ORGANIZATION HAS BEEN A RESOURCE FOR THE FOODSERVICE & HOSPITALITY INDUSTRIES SINCE 1947. SUPPORT, ADVOCACY AND EDUCATION ARE PART OF OUR RECIPE FOR SUCCESS. 35 35 7 46 0 136298 549009 745367 284143 27151 1375 -14449 -8658 894367 825869 0 0 560083 438239 0 77936 461719 461709 1021802 899948 -127435 -74079 816722 741555 170263 169177 646459 572378 X THE ORGANIZATION HAS BEEN A RESOURCE FOR THE FOODSERVICE & HOSPITALITY INDUSTRIES SINCE 1947. SUPPORT, ADVOCACY AND EDUCATION ARE PART OF OUR RECIPE FOR SUCCESS. false false SUPPORT WE PRIDE OURSELVES ON CREATING ACCESSIBILITY TO USEFUL RESOURCES FOR OUR MEMBERS THROUGH OUR VENDOR PARTNERSHIPS, SUCH AS EXCLUSIVE HEALTH CARE PRICING AND SOLUTIONS THROUGH OUR COLLABORATION WITH UNITEDHEALTHCARE, AND FREE SERVSAFE TRAINING. OUR JOB IS TO TAKE SOME THINGS OFF YOUR PLATE, SO YOU CAN KEEP PUTTING GREAT FOOD ON OURS. EDUCATE THE NEW JERSEY RESTAURANT EDUCATIONAL FOUNDATION PROVIDES ASPIRING CHEFS AND ENTREPRENEURS WITH SCHOLARSHIPS, FUELING FUTURE INDUSTRY LEADERS TO PURSUE THEIR PASSION. OUR PROSTART CURRICULUM, A NATIONALLY RECOGNIZED TWO-YEAR PROGRAM FOR HIGH SCHOOL STUDENTS TEACHES BOTH CULINARY TECHNIQUES AND IMPORTANT MANAGEMENT SKILLS. GRADUATES ARE PREPARED TO CONTINUE THEIR EDUCATION AT PRESTIGIOUS SCHOOLS, OR TO BE HIRED IMMEDIATELY BY CULINARY EXPERTS. ADVOCACY THE ASSOCIATION IS CONSTANTLY ADVOCATING FOR THE INDUSTRY, CREATING DIALOGUE WITH POLICYMAKERS ON BOTH A LOCAL AND A NATIONAL LEVEL. WE UNDERSTAND THE DIFFICULTIES OF OPERATING A BUSINESS AND AIM TO PRODUCE BIPARTISAN SOLUTIONS THAT WILL HELP EVERYONE. false false true true false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false true false false true 4 0 7 true false false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false X DANA LANCELLOTTI 6095993316 126 WEST STATE STREET TRENTON NJ 086081102 DANA LANCELLOTTI PRESIDENT & 3.00 X 0 139051 6000 LESLIE STEELE DIRECTOR 5.00 X 0 42951 0 SCOTT ALIA DIRECTOR 1.00 X 0 0 0 DENISE BECKSON SECRETARY 4.00 X X 0 0 0 ANTHONY BUCCO TREASURER 1.00 X X 0 0 0 MAYUR CHHEDA DIRECTOR 1.00 X 0 0 0 JEANNE CRETELLA DIRECTOR 1.00 1.00 X 0 0 0 TIM DELANEY DIRECTOR 1.00 1.00 X 0 0 0 RYAN DORCHAK DIRECTOR 2.00 X 0 0 0 MICHAEL FRODELLA DIRECTOR 2.00 X 0 0 0 ROBERT GILBERT DIRECTOR 1.00 1.00 X 0 0 0 REGINA GRAGNANO-VITTI DIRECTOR 1.00 X 0 0 0 SPIRO HADJIYEROU DIRECTOR 1.00 X 0 0 0 CHRIS HOLLAND DIRECTOR 2.00 X 0 0 0 CRAIG KUNISCH DIRECTOR 3.00 X 0 0 0 MARK METZGER DIRECTOR 2.00 X 0 0 0 LOU MEYER DIRECTOR 1.00 X 0 0 0 JACK MORRISON DIRECTOR 1.00 X 0 0 0 ROBERT O'CONNOR DIRECTOR 1.00 X 0 0 0 NEEL PARIKH DIRECTOR 1.00 X 0 0 0 MATT PASSERO DIRECTOR 1.00 1.00 X 0 0 0 BHAVESH PATEL CHAIRMAN 4.00 X X 0 0 0 MICHAEL PERRO DIRECTOR 4.00 X 0 0 0 STEVE SANDERS DIRECTOR 2.00 2.00 X 0 0 0 MARILYN SCHLOSSBACH PAST CHAIRWO X X 0 0 0 FRANCIS SCHOTT DIRECTOR 2.00 X 0 0 0 JOSHUA SUGGS DIRECTOR 1.00 X 0 0 0 ROBERT WAGNER VICE CHAIRMA 4.00 X X 0 0 0 CORY WINGERTER DIRECTOR 2.00 X 0 0 0 GARY YOUNG DIRECTOR 0.00 1.00 X 0 0 0 182002 6000 false false false 368547 102735 77727 549009 OUTSIDE COMMISSION:NRA COMMIS 187749 187749 OUTSIDE COMMISSION:HPS COMMIS 78010 78010 OUTSIDE COMMISSION:NRA/UHC 15142 15142 OUTSIDE COMMISSION 2959 2959 OUTSIDE COMMISSION:ROYALITIES 210 210 73 73 284143 1375 1375 3365 12023 -8658 825869 284143 1375 376356 273498 59502 43356 26011 15259 8333 2419 35872 25019 6278 4575 180 180 48283 48283 74565 74565 19996 14531 3161 2304 34937 4283 30654 32414 23555 5124 3735 27189 19758 4299 3132 1000 1000 16726 12155 2644 1927 10950 7957 1732 1261 AWARDS AND GRANTS 39000 39000 REPAIRS 33092 27179 5913 GRANT COSTS:GRANT BOOKS M 23192 23192 GRANT COSTS:INSTRUCTORS C 21637 21637 78548 49185 14136 15227 899948 630953 191059 77936 59599 57791 181837 44007 52960 85537 6587 4138 898119 555886 358961 342233 156778 207849 816722 741555 24985 26546 145278 142278 353 170263 169177 X 566981 531996 79478 40382 646459 572378 816722 741555 X -74079 -2 X false true X true false false NEW JERSEY REST GOOD GOVERNMENT FUND 126 W STATE STREET TRENTON NJ 08608 223749482 52695 false false false 368547 97702 97702 110564 -12862 SCHEDULE C, PART IV THE ORGANIZATION ESTABLISHED THE NEW JERSEY RESTAURANTEURS GOOD GOVERNMENT FUND ("NJRGGF"), A SECTION 527 ORGANIZATION, TO SEGREGATE ITS POLITICAL ACTIVITY. THE ORGANIZATION SOLICITS DONATIONS ON THEIR REGULAR MEMBERSHIP FORMS WHICH INDICATES THE FUNDS ARE EARMARKED FOR POLITICAL DONATION AND TRANSFERS THESE FUNDS UPON COLLECTION TO THE NJRGGF. THE NJRGGF CONTRIBUTES THESE FUNDS TO VARIOUS POLITICAL CAUSES WHICH SUPPORT THE RESTAURANT INDUSTRY AS A WHOLE. 64500 64500 625242 347915 277327 14510 14510 193867 193867 550204 PREPAID EXPENSES 220606 UNDEPOSITED FUNDS 2250 INTER-COMPANY-NJRHA-INSURANCE -15007 207849 PAYROLL LIABILITIES 353 353 X 825869 825869 825869 899950 2 2 899948 899948 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990, PAGE 2, PART III, LINE 4A SUPPORT WE PRIDE OURSELVES ON CREATING ACCESSIBILITY TO USEFUL RESOURCES FOR OUR MEMBERS THROUGH OUR VENDOR PARTNERSHIPS, SUCH AS EXCLUSIVE HEALTH CARE PRICING AND SOLUTIONS THROUGH OUR COLLABORATION WITH UNITEDHEALTHCARE, AND FREE SERVSAFE TRAINING. OUR JOB IS TO TAKE SOME THINGS OFF YOUR PLATE, SO YOU CAN KEEP PUTTING GREAT FOOD ON OURS. EDUCATE THE NEW JERSEY RESTAURANT EDUCATIONAL FOUNDATION PROVIDES ASPIRING CHEFS AND ENTREPRENEURS WITH SCHOLARSHIPS, FUELING FUTURE INDUSTRY LEADERS TO PURSUE THEIR PASSION. OUR PROSTART CURRICULUM, A NATIONALLY RECOGNIZED TWO-YEAR PROGRAM FOR HIGH SCHOOL STUDENTS TEACHES BOTH CULINARY TECHNIQUES AND IMPORTANT MANAGEMENT SKILLS. GRADUATES ARE PREPARED TO CONTINUE THEIR EDUCATION AT PRESTIGIOUS SCHOOLS, OR TO BE HIRED IMMEDIATELY BY CULINARY EXPERTS. ADVOCACY THE ASSOCIATION IS CONSTANTLY ADVOCATING FOR THE INDUSTRY, CREATING DIALOGUE WITH POLICYMAKERS ON BOTH A LOCAL AND A NATIONAL LEVEL. WE UNDERSTAND THE DIFFICULTIES OF OPERATING A BUSINESS AND AIM TO PRODUCE BIPARTISAN SOLUTIONS THAT WILL HELP EVERYONE. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THEY RESPOND WITH ANY QUESTIONS OR COMMENTS UPON THEIR REVIEW OF THE 990 AND APPROVE FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY FORM TO ALL BOARD MEMBERS AND REQUESTS THIS FORM TO BE COMPLETED AND RETURNED. THE ORGANIZATION FOLLOWS UP ON ANY ISSUES DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT ANNUALLY. THE PRESIDENT'S COMPENSATION IS BASED ON THE RESULTS OF AN EVALUATION PERFORMED AND COMPARISON TO SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT ANNUALLY. THE PRESIDENT'S COMPENSATION IS BASED ON THE RESULTS OF AN EVALUATION PERFORMED AND COMPARISON TO SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES 0 DIRECT EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL -2 NEW JERSEY RESTAURANT EDUCATION FOUNDATION 126 WEST STATE STREET TRENTON NJ 08608 223549761 NJ 501C3 7 NJRA false NJ RESTAURANTEURS GOOD GOVERNMENT FUND 126 WEST STATE STREET TRENTON NJ 08608 223749482 NJ 527 NJRA false NJRHA INSURANCE SERVICES INC 126 W STATE ST TRENTON NJ 08608 473531463 INSURANCE NJ N/A C CORP false false false false true false true false false false false false false false true true false false false false