2024-10-30T12:11:29-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-01-01 222387363 PROBATION ASSOCIATION OF NJ PROB 7322231799 2409 PAYNTERS ROAD WALL NJ 08736 DWIGHT COVALESKIE PRESIDENT 7322231799 2024-10-28 1 0 EDMOND BRADY P00100199 9082726200 2024-10-28 2023 2024-10-15 13:58:12Z DWIGHT COVALESKIE - PRES 2409 PAYNTERS ROAD WALL NJ 08736 3927626 0 5982 X WWW.PANJ.ORG X 1977 NJ TO PROMOTE AND ADVANCE THE TERMS AND CONDITIONS OF EMPLOYMENT OF ITS MEMBERS; TO PROMOTE A MEDIUM OF EXCHANGE OF IDEAS BETWEEN MEMBERS; TO FURTHER DEVELOP THE INTERESTS AND RESPONSIBILITES OF MEMBERS; TO PROMOTE, PROTECT AND ADVANCE THE MUTUAL INTERESTS OF ITS MEMBERS; TO FOSTER A SPIRIT OF GOODWILL AMONG MEMBERS AND MANAGEMENT PERSONNEL, AND TO PROMTE ETHICAL PRACTICES IN THEIR RELATIONSHIPS WITH EACH OTHER; TO WORK IN UNISON IN EVERY LEGAL MANNER WITH THE STATE OF NEW JERSEY GOVERNMENT, THE FEDERAL GOVERNMENT, AND ANY OTHER STATE GOVERNMENTS. 22 21 2 6 0 0 0 0 1137035 1129982 71713 6258 12500 0 1221248 1136240 67321 63446 6995 17970 132452 135147 0 0 0 1064107 1094433 1270875 1310996 -49627 -174756 3837076 3981543 0 0 3837076 3981543 X TO PROMOTE AND ADVANCE THE TERMS AND CONDITIONS OF EMPLOYMENT OF ITS MEMBERS; TO PROMOTE A MEDIUM OF EXCHANGE OF IDEAS BETWEEN MEMBERS; TO FURTHER DEVELOP THE INTERESTS AND RESPONSIBILITES OF MEMBERS; TO PROMOTE, PROTECT AND ADVANCE THE MUTUAL INTERESTS OF ITS MEMBERS; TO FOSTER A SPIRIT OF GOODWILL AMONG MEMBERS AND MANAGEMENT PERSONNEL, AND TO PROMTE ETHICAL PRACTICES IN THEIR RELATIONSHIPS WITH EACH OTHER; TO WORK IN UNISON IN EVERY LEGAL MANNER WITH THE STATE OF NEW JERSEY GOVERNMENT, THE FEDERAL GOVERNMENT, AND ANY OTHER STATE GOVERNMENTS. 0 0 TO PROMOTE AND ADVANCE THE TERMS AND CONDITIONS OF EMPLOYMENT OF ITS MEMBERS; TO PROMOTE A MEDIUM OF EXCHANGE OF IDEAS BETWEEN MEMBERS; TO FURTHER DEVELOP THE INTERESTS AND RESPONSIBILITES OF MEMBERS; TO PROMOTE, PROTECT AND ADVANCE THE MUTUAL INTERESTS OF ITS MEMBERS; TO FOSTER A SPIRIT OF GOODWILL AMONG MEMBERS AND MANAGEMENT PERSONNEL, AND TO PROMTE ETHICAL PRACTICES IN THEIR RELATIONSHIPS WITH EACH OTHER; TO WORK IN UNISON IN EVERY LEGAL MANNER WITH THE STATE OF NEW JERSEY GOVERNMENT, THE FEDERAL GOVERNMENT, AND ANY OTHER STATE GOVERNMENTS. 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 26 0 2 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X DWIGHT COVALESKIE 7322231799 2409 PAYNTERS ROAD WALL NJ 08736 DWIGHT COVALESKIE PRESIDENT 40.00 5.00 X X 23898 0 0 ELLEN CRIBBIN 1ST V.P./LEGISLATIVE REP. 40.00 10.00 X X 7550 0 0 GAVIN CUMMINGS 1ST V.P. SUPERVISORS-RETIRED 6/30/24 10.00 5.00 X X 6550 0 0 SUSAN STOTT 2ND VICE PRESIDENT 10.00 10.00 X X 2100 0 0 TITESSA D SMITH REC SEC, REG III REP, BM 10.00 10.00 X X 2500 0 0 ANTHONY PERSICO NORTH. REG VP 10.00 X X 1500 0 0 JOEL NARVAEZ CENTRAL REGIONAL VP 10.00 X X 1500 0 0 LINVAL LEWIS SOUTHERN REGIONAL V.P. 10.00 5.00 X X 1500 0 0 SABRINA BEYAH NORTHERN REG SUPV.-RESIGN 12/31/23 10.00 10.00 X X 1500 0 0 TRACY ADAMKIEWICZ CENTRAL REGIONAL SUPV. 10.00 X X 1500 0 0 LYNNE TAYLOR FIN. SECRETARY 10.00 5.00 X X 1500 0 0 KATHERINE QUICK TREASURER 10.00 5.00 X X 1500 0 0 NICOLE DORR SOUTHERN REGIONAL SUPV VP 10.00 5.00 X X 2500 0 0 BRIAN JOY PARLIAMENTARIAN 10.00 X X 650 0 0 VALERIE NAPIER SGT. AT ARMS 10.00 X X 0 0 0 DEBRA BELFI REGION 1 REP. 10.00 X 0 0 0 BRENDA JONES REGION 1 REP.- RESIGN 7/31/23 10.00 X 0 0 0 EVAN HUTCHENS REGION 1 REP. 10.00 X 0 0 0 JOHN PAPP REGION 2 REP. 10.00 X 0 0 0 NICHOLAS BRISCUSO REGION 2 REP. 10.00 5.00 X 0 0 0 HELIBERT HERNANDEZ REGION 2 REP. 10.00 X 0 0 0 DANIEL STAHL REGION 3 REP. 10.00 X 0 0 0 RAY ROSE REGION 3 REP. 10.00 X 0 0 0 GLENN GUARINO HEALTH AND SAFETY REP 10.00 X 1000 0 0 GINA MCALLISTER REGION 1 REP.- START 8/1/23 10.00 X 0 0 0 57248 0 0 0 0 0 0 LAW OFFICE OF DANIEL ZIRRITH LLC 241 FORSGATE DRIVE STE 109 MONROE TWP NJ 08831 LEGAL SVCS 380058 1 CASE PROFESSIONAL DUES 900099 746467 746467 SUPERVISORS DUES 900099 381635 381635 PANJ ITEMS 900099 1880 1880 1129982 86014 86014 2711630 2791386 -79756 -79756 -79756 1136240 1129982 0 6258 63446 17970 57748 61070 9426 6903 400585 38727 23027 2879 32983 6507 49594 20033 32258 50279 8904 FULL RELEASE EXPENSE 353489 LEGISLATIVE EXPENSES 33636 PRESIDENT EXPENSES 33123 CONTRACT NEGOTIATIONS 5259 3150 1310996 2 2 297737 330978 1137191 391231 776914 745960 2762423 2904603 3837076 3981543 0 0 X 3837076 3981543 3837076 3981543 3837076 3981543 -174756 319223 0 X X 0 1 X 0 0 10000 10000 10000 0 PROBATION ASSOC OF NJ PAC FUND 2409 PAYNTERS ROAD WALL NJ 08736 463263257 10000 1 1 0 100000 100000 861134 299292 561842 176057 91939 84118 745960 STOCKS 1197567 F BONDS 1632770 F MONEY MARKETS 74266 F 2904603 X 1432436 319223 319223 1113213 23027 23027 1136240 1287969 0 1287969 23027 23027 1310996 PART X, LINE 2: PANJ RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PANJ HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PANJ IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. 0 PROBATION ASSOC OF NJ PAC FUND 2409 PAYNTERS ROAD WALL NJ 08736 463263257 527 10000 0 POLITICAL ACTION CONTRIBUTION PROBATION ASSOC OF NJ ED FUND 2409 PAYNTERS ROAD WALL NJ 08736 223763314 501(C)(3) 19000 0 CHARITABLE CONTRIBUTION STFA FOUNDATION INC 2634 STATE HIGHWAY 70 MANASQUAN NJ 08736 812355552 501(C)(3) 5850 0 CHARITABLE CONTRIBUTION STATE TROOPERS SOA FOUNDATION 213 CROSSWICKS ROAD BORDENTOWN NJ 08505 611619490 501(C)(3) 6475 0 CHARITABLE CONTRIBUTION 3 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE EMPLOYED IN THE STATE OF NJ WITHIN THE JUDICIAL SYSTEM THAT VOTE TO ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE FOR MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AND SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIMSELF/HERSELF OR ANY OTHER PERSON SUBJECT TO THE POLICY. THE REPORT SHALL BE MADE TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES SHALL ALSO CONTAIN THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS THE BOARD OFFICER'S COMPENSATION IN COMPLIANCE WITH THE ORGANIZATIONS BY-LAWS, AND DEFINES THE POLICY FOR ALL OTHER COMPENSATION. OFFICER'S COMPENSATION IS DETERMINED BY FORMULA BASED UPON THE ORGANIZATIONS CONTRACTUAL INCREMENTS AS STATED IN THE ORGANIZATIONS BY-LAWS. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 2409 PAYNTERS ROAD, WALL, NJ 08736 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION'S TAX DOCUMENTS ARE ALSO AVAILABLE ON THE IRS WEBSITE, GUIDESTAR, AND SIMILAR WEBSITES. PART XII, LINE 1 THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES, CASH AND ACCRUAL ACCOUNTING, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. PROBATION ASSOC OF NJ ED FUND 2409 PAYBTERS ROAD WALL NJ 08736 223763314 CHARITABLE NJ 501(C)(3) PF PROBATION ASSOC OF NJ INC 0 PROBATION ASSOC OF NJ PAC FUND 2409 PAYNTERS ROAD WALL NJ 08736 463263257 POLITICIAL NJ 527 PROBATION ASSOC OF NJ INC 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0