Nonprofit · EIN 42-1585042
NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $32,328 | $42,347 | -$10,019 | $51,026 | $0 | $51,026 |
| December 31, 2024 | 990 | $40,534 | $16,563 | $23,971 | $61,045 | $0 | $61,045 |
| December 31, 2023 | 990 | $22,039 | $26,024 | -$3,985 | $37,074 | $0 | $37,074 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,919
- Membership dues
- $7,919
- Program service revenue
- $8,063
- Investment income
- $0
- Net income from fundraising events
- $16,346
- Other revenue
- $16,346
Expenses
- Grants and similar amounts paid
- $13,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,185
- Program services (functional)
- $40,829
- Management and general (functional)
- $1,518
Balance sheet and other
- Total assets, start of year
- $61,045
- Total assets, end of year
- $51,026
- Total liabilities, end of year
- $0
- Net assets, end of year
- $51,026
- Gross receipts
- $44,126
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DOUGLAS | PRESEDENT PAST Trustee or director, Officer | 1 | $0 |
| FRANK BASILE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA FAVATA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES LARDIERE | TREASURER Trustee or director, Officer | 1 | $0 |
| CRAIG DEROSA | MEMBERSHIP CHAIR Trustee or director, Officer | 5 | $0 |
| TODD LORDI | PROFESSIONAL DEV CHAIR Trustee or director | 5 | $0 |
| MARIA ROGERS | COMMUNICATIONS CHAIR Trustee or director | 5 | $0 |
| JOHN CROTTY | PROFESSIONAL DEV CHAIR Trustee or director | 5 | $0 |
| STACI GRANT | LEGISLATIVE CHAIR Trustee or director | 5 | $0 |
| KATHERINE SKILTON | MEMBERSHIP RETENTION CO-CH Trustee or director | 5 | $0 |
| EMERSON ROGERS | VICE PRESIDENT Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DOUGLAS | PRESEDENT PAST Trustee or director, Officer | 1 | $0 |
| FRANK BASILE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA FAVATA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES LARDIERE | TREASURER Trustee or director, Officer | 1 | $0 |
| CRAIG DEROSA | MEMBERSHIP CHAIR Trustee or director, Officer | 5 | $0 |
| TODD LORDI | PROFESSIONAL DEV CHAIR Trustee or director | 5 | $0 |
| MARIA ROGERS | COMMUNICATIONS CHAIR Trustee or director | 5 | $0 |
| JOHN CROTTY | PROFESSIONAL DEV CHAIR Trustee or director | 5 | $0 |
| STACI GRANT | LEGISLATIVE CHAIR Trustee or director | 5 | $0 |
| KATHERINE SKILTON | MEMBERSHIP RETENTION CO-CH Trustee or director | 5 | $0 |
| EMERSON ROGERS | VICE PRESIDENT Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMINICK FANUELE | PRESEDENT PAST Trustee or director, Officer | 1 | $0 |
| SCOTT DOUGLAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA FAVATA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES LARDIERE | TREASURER Trustee or director, Officer | 1 | $0 |
| CRAIG DEROSA | MEMBERSHIP CHAIR Trustee or director, Officer | 5 | $0 |
| TODD LORDI | PROFESSIONAL DEV CHAIR Trustee or director | 5 | $0 |
| MARIA ROGERS | COMMUNICATIONS CHAIR Trustee or director | 5 | $0 |
| JOHN CROTTY | PROFESSIONAL DEV CHAIR Trustee or director | 5 | $0 |
| STACI GRANT | LEGISLATIVE CHAIR Trustee or director | 5 | $0 |
| KATHERINE SKILTON | MEMBERSHIP RETENTION CO-CH Trustee or director | 5 | $0 |
| FRANK BASILE | VICE PRESIDENT Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- CO J LARDIERE 119 DYCKMAN PLACE, BASKING RIDGE, NJ 07920-0000
- In care of
- % JAMES LARDIERE
- Principal officer (990 for 2025)
- JAMES LARDIERE, C/O J LARDIERE 119 DYCKMAN PLACE, BASKING RIDGE, NJ 079201427
- Signed the 990
- JAMES LARDIERE, TREASURER
- Phone
- (908) 696-1808
- Return prepared by
- TABOR & COMPANY LLC CPAS
Mission
TO PROMOTE COMMON BUSINESS INTEREST OF THOSE ENGAGED IN DISABILTY AND RISK MANAGEMENT. ALSO TO ADVANCE PUBLIC KNOWLEDGE AND UNDERSTANDING OF DISABILTY INCOME.
Program accomplishments
- TO PROMOTE COMMON BUSINESS INTEREST OF THOSE ENGAGED IN DISABILTY AND RISK MANAGEMENT. ALSO TO ADVANCE PUBLIC KNOWLEDGE AND UNDERSTANDING OF DISABILTY INCOME.Expenses $40,829 · revenue $8,063
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1585042
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $51,026
- Income (IRS master file)
- $44,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $32,328 | $42,347 | $51,026 | IRS |
| 990 | December 2024 | $40,534 | $16,563 | $61,045 | IRS |
| 990 | December 2023 | $22,039 | $26,024 | $37,074 | XML |
| 990 | December 2022 | $24,488 | $25,930 | $41,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1585042).
Questions about NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC
- What is the EIN of NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC?
- The employer identification number (EIN) of NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC is 42-1585042.
- Is NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2004.
- Are donations to NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC?
- The 990 for the year ended December 31, 2025 names JAMES LARDIERE.
- Who are the officers and directors of NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHERN NEW JERSEY ASSOCIATION OF HEALTH UNDERWRITERS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $32,328, expenses of $42,347 and total assets of $51,026 at year end.
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