Northeast Spa & Pool Association Inc

Hamilton Township, NJ
Tax-exempt since May 1968
EIN: 13-6272699

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$4.1M (2023)

Expenses

$3.51M (2023)

Total Assets

$3.57M (2023)

Total Liabilities

$1.27M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$4,103,843

Expenses

$3,511,059

Net Income

$592,784

Net Assets

$2,304,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,987,801	97.2%
Investment Income	$41,746	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$28,363	0.7%
Net Fundraising	$0
Sales of Assets	$45,933	1.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$474,411	13.5%

Assets/Debt
Total Assets	$3,573,157
Total Liabilities	$1,268,890
Net Assets	$2,304,267

Compensation

Key Employees and Officers	Compensation	Related	Other
Dominick Mondi (Executive Di)	$180,929	$0	$12,000
Julie Kazdin (President)	$0	$0	$0
Kyle Chaikin (Vice Preside)	$0	$0	$0
Rob Romano (Treasurer)	$0	$0	$0
Isaac Keselman (Secretary)	$0	$0	$0
Chas Bogardus (Past Preside)	$0	$0	$0
George Kazdin (Director At )	$0	$0	$0
Jeff Mcgalliard (Director At )	$0	$0	$0
Ben Basch (Director At )	$0	$0	$0
Michael Todd (Director At )	$0	$0	$0
Bill Drakeley (Director At )	$0	$0	$0
Bob Russell (Director At )	$0	$0	$0
Lynda Bardos (Director At )	$0	$0	$0
Ed Cohen (Director At )	$0	$0	$0
Karen Chaikin (Director At )	$0	$0	$0
Robert Blanda (Director At )	$0	$0	$0
Kathy Doran (Director At )	$0	$0	$0
Jeremy Hasbrouck (Director At )	$0	$0	$0
Sean Bishop (Director At )	$0	$0	$0
Denise Downing (Director At )	$0	$0	$0

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990

Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$3,060,578

Expenses

$3,025,885

Net Income

$34,693

Net Assets

$1,711,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,965	5.3%
Program Services	$2,811,872	91.9%
Investment Income	$33,912	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$34,200	1.1%
Net Fundraising	$0
Sales of Assets	$18,402	0.6%
Net Inventory Sales	$0
Other Revenue	$227	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$452,079	14.9%

Assets/Debt
Total Assets	$3,241,392
Total Liabilities	$1,529,909
Net Assets	$1,711,483

Compensation

Key Employees and Officers	Compensation	Related	Other
Dominick Mondi (Executive Di)	$152,596	$0	$11,000
Chas Bogardus (President)	$0	$0	$0
Julie Kazdin (Vice Preside)	$0	$0	$0
Kyle Chaikin (Treasurer)	$0	$0	$0
Rob Romano (Secretary)	$0	$0	$0
Amy Rullo (Past Preside)	$0	$0	$0
George Kazdin (Director At )	$0	$0	$0
Jeff Mcgalliard (Director At )	$0	$0	$0
Ben Basch (Director At )	$0	$0	$0
Michael Todd (Director At )	$0	$0	$0
Bob Russell (Director At )	$0	$0	$0
Kyle Chaikin (Director At )	$0	$0	$0
Julie Kazdin (Director At )	$0	$0	$0
Ed Cohen (Director At )	$0	$0	$0
Mark Warshaw (Director At )	$0	$0	$0
Isaac Keselman (Director At )	$0	$0	$0
Robert Blanda (Director At )	$0	$0	$0
Sarah Garrahan (Director At )	$0	$0	$0
Adam Skelly (Director At )	$0	$0	$0
Sean Bishop (Director At )	$0	$0	$0

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990

Filed on Jan. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$1,450,173

Expenses

$2,025,280

Net Income

-$575,107

Net Assets

$1,676,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,077,874	74.3%
Investment Income	$191,644	13.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$48,350	3.3%
Net Fundraising	$0
Sales of Assets	$63,861	4.4%
Net Inventory Sales	$0
Other Revenue	$68,444	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$759,722	37.5%

Assets/Debt
Total Assets	$3,191,267
Total Liabilities	$1,514,477
Net Assets	$1,676,790

Compensation

Key Employees and Officers	Compensation	Related	Other
Dominick Mondi (Executive Di)	$150,212	$0	$10,000
Mitchell Katz (Past Preside)	$0	$0	$0
Amy Rullo (President)	$0	$0	$0
Chas Bogardus (Vice Preside)	$0	$0	$0
Kyle Chaikin (Secretary)	$0	$0	$0
Julie Kazdin (Treasurer)	$0	$0	$0
John Migliaccio (Director At )	$0	$0	$0
Ben Basch (Director At )	$0	$0	$0
Jeff Mcgalliard (Director At )	$0	$0	$0
George Kazdin (Director At )	$0	$0	$0
Rob Romano (Director At )	$0	$0	$0
Bill Drakeley (Director At )	$0	$0	$0
Bob Russell (Director At )	$0	$0	$0
Ed Cohen (Director At )	$0	$0	$0
Mark Warshaw (Director At )	$0	$0	$0
Isaac Keselman (Director At )	$0	$0	$0
Adam Skelly (Director At )	$0	$0	$0
Sean Bishop (Director At )	$0	$0	$0

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990

Filed on June 1, 2022

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Fiscal Year Ending June
2020

Revenue

$3,148,777

Expenses

$3,124,821

Net Income

$23,956

Net Assets

$2,229,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,106,387	98.7%
Investment Income	-$17,284
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$34,200	1.1%
Net Fundraising	$0
Sales of Assets	$25,474	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$748,716	24.0%

Assets/Debt
Total Assets	$3,621,656
Total Liabilities	$1,392,235
Net Assets	$2,229,421

Compensation

Key Employees and Officers	Compensation	Related	Other
Dominick Mondi (Executive Di)	$152,019	$0	$10,000
Barry Kenny (Past Preside)	$0	$0	$0
Mitchell Katz (President)	$0	$0	$0
Amy Rullo (Vice Preside)	$0	$0	$0
Chas Bogardus (Treasurer)	$0	$0	$0
Mark Warshaw (Director At )	$0	$0	$0
Roberto Romano (Director)	$0	$0	$0
Kyle Chaikin (Director)	$0	$0	$0
Robert Blanda (Director)	$0	$0	$0
Julie Kazdin (Secretary)	$0	$0	$0
John Migliaccio (Director)	$0	$0	$0
Bob Russell (Director)	$0	$0	$0
George Kazdin (Director At )	$0	$0	$0
Bill Drakely (Director)	$0	$0	$0
Ed Cohen (Director)	$0	$0	$0
Isaac Keselman (Director)	$0	$0	$0

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990

Filed on Feb. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$3,100,672

Expenses

$2,940,535

Net Income

$160,137

Net Assets

$2,205,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,966,010	95.7%
Investment Income	$84,571	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$34,200	1.1%
Net Fundraising	$0
Sales of Assets	$15,891	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$671,052	22.8%

Assets/Debt
Total Assets	$3,750,578
Total Liabilities	$1,545,113
Net Assets	$2,205,465

Compensation

Key Employees and Officers	Compensation	Related	Other
Dominick Mondi (Executive Di)	$140,000	$0	$9,800
Ronald Falcioni (Past Preside)	$0	$0	$0
Barry Kenny (President)	$0	$0	$0
Mitchell Katz (Vice Preside)	$0	$0	$0
Amy Rullo (Treasurer)	$0	$0	$0
Chas Bogardus (Secretary)	$0	$0	$0
Bob Baron (Director)	$0	$0	$0
Jeff Mcgalliard (Director At )	$0	$0	$0
Mark Warshaw (Director At )	$0	$0	$0
Roberto Romano (Director)	$0	$0	$0
Kyle Chaikin (Director)	$0	$0	$0
Robert Blanda (Director)	$0	$0	$0
William Drakely (Director)	$0	$0	$0
Julie Kazdin Boucher (Director)	$0	$0	$0
John Migliaccio (Director)	$0	$0	$0
Bob Russell (Director)	$0	$0	$0
Artie Edwards (Director)	$0	$0	$0
Adam Skelley (Director At )	$0	$0	$0

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990

Filed on July 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$3,116,803

Expenses

$2,994,796

Net Income

$122,007

Net Assets

$2,045,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,999,393	96.2%
Investment Income	$76,763	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$31,800	1.0%
Net Fundraising	$0
Sales of Assets	$8,847	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,720	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$511,426	17.1%

Assets/Debt
Total Assets	$3,622,905
Total Liabilities	$1,577,577
Net Assets	$2,045,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawrence Caniglia (Executive Di)	$113,137	$0	$8,458
Dominick Mondi (Executive Di)	$55,000	$0	$4,125
Ronald Falcioni (President)	$0	$0	$0
Irene Insignares (Prior Presid)	$0	$0	$0
Barry Kenny (Vice Preside)	$0	$0	$0
Mitchell Katz (Treasurer)	$0	$0	$0
Amy Rullo (Secretary)	$0	$0	$0
Roberto Romano (Director)	$0	$0	$0
Joseph Perkins (Director)	$0	$0	$0
Robert Blanda (Director)	$0	$0	$0
Joseph Koch (Director)	$0	$0	$0
Jeff Mcgalliard (Director At )	$0	$0	$0
John Lochren (Director At )	$0	$0	$0
George Kazdin (Director At )	$0	$0	$0
Mark Warshaw (Director At )	$0	$0	$0
Chas Bogardus (Director)	$0	$0	$0
Kyle Chaikin (Director)	$0	$0	$0
William Drakely (Director)	$0	$0	$0
Julie Kazdin Boucher (Director)	$0	$0	$0
John Migliaccio (Director)	$0	$0	$0

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990

Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$2,888,741

Expenses

$2,807,311

Net Income

$81,430

Net Assets

$1,954,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,741,443	94.9%
Investment Income	$27,136	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$31,800	1.1%
Net Fundraising	$0
Sales of Assets	$88,362	3.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$730,256	26.0%

Assets/Debt
Total Assets	$3,679,819
Total Liabilities	$1,725,130
Net Assets	$1,954,689

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$2,905,116

Expenses

$2,790,016

Net Income

$115,100

Net Assets

$1,873,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,887,159	99.4%
Investment Income	-$22,592
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$29,150	1.0%
Net Fundraising	$0
Sales of Assets	$10,639	0.4%
Net Inventory Sales	$0
Other Revenue	$760	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$754,471	27.0%

Assets/Debt
Total Assets	$3,509,996
Total Liabilities	$1,636,736
Net Assets	$1,873,260

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$2,653,955

Expenses

$2,833,472

Net Income

-$179,517

Net Assets

$1,758,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,574,788	97.0%
Investment Income	-$85,295
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$31,800	1.2%
Net Fundraising	$0
Sales of Assets	$132,662	5.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$740,304	26.1%

Assets/Debt
Total Assets	$3,668,113
Total Liabilities	$1,909,953
Net Assets	$1,758,160

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$2,818,728

Expenses

$2,625,997

Net Income

$192,731

Net Assets

$1,937,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,597,220	92.1%
Investment Income	$134,077	4.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,975	1.1%
Net Fundraising	$0
Sales of Assets	$56,456	2.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$731,847	27.9%

Assets/Debt
Total Assets	$3,767,582
Total Liabilities	$1,829,905
Net Assets	$1,937,677

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$2,551,940

Expenses

$2,568,600

Net Income

-$16,660

Net Assets

$1,744,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,404,989	94.2%
Investment Income	$104,262	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,975	1.2%
Net Fundraising	$0
Sales of Assets	$11,703	0.5%
Net Inventory Sales	$0
Other Revenue	$11	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$712,167	27.7%

Assets/Debt
Total Assets	$3,637,728
Total Liabilities	$1,892,782
Net Assets	$1,744,946

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$2,504,696

Expenses

$2,460,526

Net Income

$44,170

Net Assets

$1,761,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,486,715	99.3%
Investment Income	-$35,624
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,000	1.2%
Net Fundraising	$0
Sales of Assets	$23,605	0.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$662,110	26.9%

Assets/Debt
Total Assets	$3,660,944
Total Liabilities	$1,899,338
Net Assets	$1,761,606

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$2,635,660

Expenses

$2,444,829

Net Income

$190,831

Net Assets

$1,717,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,412,137	91.5%
Investment Income	$131,831	5.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$30,000	1.1%
Net Fundraising	$0
Sales of Assets	$61,692	2.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$617,044	25.2%

Assets/Debt
Total Assets	$3,617,400
Total Liabilities	$1,899,964
Net Assets	$1,717,436

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Northeast Spa & Pool Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.1M (2023)

Expenses $3.51M (2023)

Total Assets $3.57M (2023)

Total Liabilities $1.27M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4.1M (2023)

Expenses

$3.51M (2023)

Total Assets

$3.57M (2023)

Total Liabilities

$1.27M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005