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Northern New Jersey Association Of Health Underwriters Inc

  • Basking Ridge, NJ
  • Tax-exempt since June 2004
  • EIN: 42-1585042

Organization summary

Type of Nonprofit

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

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$40.5k (2024)

Expenses
$16.6k (2024)

Total Assets
$61k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,534
Expenses
$16,563
Net Income
$23,971
Net Assets
$61,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,501
18.5%
Program Services $5,146
12.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,887
68.8%
Sales of Assets $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 $0
Assets/Debt
Total Assets $61,045
Total Liabilities $0
Net Assets $61,045
Compensation
Key Employees and Officers Compensation Related Other
Scott Douglas (Presedent Past) $0 $0 $0
Frank Basile (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
Craig Derosa (Membership Chair) $0 $0 $0
Todd Lordi (Professional Dev Chair) $0 $0 $0
Maria Rogers (Communications Chair) $0 $0 $0
John Crotty (Professional Dev Chair) $0 $0 $0
Staci Grant (Legislative Chair) $0 $0 $0
Katherine Skilton (Membership Retention Co Ch) $0 $0 $0
Emerson Rogers (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,039
Expenses
$26,024
Net Income
-$3,985
Net Assets
$37,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,273
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,766
17.1%
Sales of Assets $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 $0
Assets/Debt
Total Assets $37,074
Total Liabilities $0
Net Assets $37,074
Compensation
Key Employees and Officers Compensation Related Other
Dominick Fanuele (Presedent Past) $0 $0 $0
Scott Douglas (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
Craig Derosa (Membership Chair) $0 $0 $0
Todd Lordi (Professional Dev Chair) $0 $0 $0
Maria Rogers (Communications Chair) $0 $0 $0
John Crotty (Professional Dev Chair) $0 $0 $0
Staci Grant (Legislative Chair) $0 $0 $0
Katherine Skilton (Membership Retention Co Ch) $0 $0 $0
Frank Basile (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,488
Expenses
$25,930
Net Income
-$1,442
Net Assets
$41,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,862
64.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,626
35.2%
Sales of Assets $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 $0
Assets/Debt
Total Assets $41,059
Total Liabilities $0
Net Assets $41,059
Compensation
Key Employees and Officers Compensation Related Other
Dominick Fanuele (Presedent) $0 $0 $0
David Owens (President Past) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
Craig Derosa (Membership Chair) $0 $0 $0
Todd Lordi (Professional Dev Chair) $0 $0 $0
Maria Rogers (Communications Chair) $0 $0 $0
John Crotty (Professional Dev Chair) $0 $0 $0
Staci Grant (Legislative Chair) $0 $0 $0
Frank Basile (Membership Chair) $0 $0 $0
Katherine Skilton (Membership Retention Co Ch) $0 $0 $0
Scott Douglas (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,714
Expenses
$10,511
Net Income
$9,203
Net Assets
$42,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,831
49.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,883
50.1%
Sales of Assets $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 $0
Assets/Debt
Total Assets $42,501
Total Liabilities $0
Net Assets $42,501
Compensation
Key Employees and Officers Compensation Related Other
Dominick Fanuele (Presedent Elect) $0 $0 $0
David Owens (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
Craig Derosa (Membership Chair) $0 $0 $0
Alex Petronella (Membership Retention Co Chair) $0 $0 $0
Maria Rogers (Communications Chair) $0 $0 $0
Daniel Daiz (Professional Dev Chair) $0 $0 $0
Staci Grant (Legislative Chair) $0 $0 $0
Gregory Roth (Membership Chair) $0 $0 $0
Katherine Skilton (Membership Retention Co Chair) $0 $0 $0
Scott Douglas (Membership Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,107
Expenses
$9,401
Net Income
-$2,294
Net Assets
$33,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,908
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,801
Sales of Assets $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 $0
Assets/Debt
Total Assets $33,298
Total Liabilities $0
Net Assets $33,298
Compensation
Key Employees and Officers Compensation Related Other
Dominick Fanuele (Presedent Elect) $0 $0 $0
David Owens (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
John Crotly (Membership Chair) $0 $0 $0
Alex Petronella (Membership Retention Chair) $0 $0 $0
Steve Hund (Communications Chair) $0 $0 $0
Daniel Daiz (Professional Dev Chair) $0 $0 $0
Staci Grant (Legislative Chair) $0 $0 $0
Gregory Roth (Membership Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 25, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,417
Expenses
$23,160
Net Income
$4,257
Net Assets
$35,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,736
53.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,681
46.3%
Sales of Assets $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 $0
Assets/Debt
Total Assets $35,592
Total Liabilities $0
Net Assets $35,592
Compensation
Key Employees and Officers Compensation Related Other
David Owens (Presedent Elect) $0 $0 $0
Gregory Roth (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
John Crotly (Membership Chair) $0 $0 $0
Alex Petronella (Membership Retention Chair) $0 $0 $0
Steve Hund (Communications Chair) $0 $0 $0
Daniel Daiz (Professional Dev Chair) $0 $0 $0
Staci Grant (Legislative Chair) $0 $0 $0
Craig Derosa (Membership Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,250
Expenses
$30,813
Net Income
-$6,563
Net Assets
$31,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,501
63.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,749
36.1%
Sales of Assets $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 $0
Assets/Debt
Total Assets $31,335
Total Liabilities $0
Net Assets $31,335
Compensation
Key Employees and Officers Compensation Related Other
David Owens (Presedent Elect) $0 $0 $0
Gregory Roth (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
John Crotly (Membership Chair) $0 $0 $0
Alex Petronella (Membership Retention Chair) $0 $0 $0
Steve Hund (Communications Chair) $0 $0 $0
Daniel Daiz (Professional Dev Chair) $0 $0 $0
Staci Grant (Legislative Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on June 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,715
Expenses
$20,943
Net Income
$1,772
Net Assets
$37,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,358
67.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,357
32.4%
Sales of Assets $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 $0
Assets/Debt
Total Assets $37,898
Total Liabilities $0
Net Assets $37,898
Compensation
Key Employees and Officers Compensation Related Other
Alex Petronella (Immediate Past President) $0 $0 $0
Barbara Napolitano (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
Greg Roth (Vice President) $0 $0 $0
Jena Brenner (Awards Chair) $0 $0 $0
Steve Hund (Communications Chair) $0 $0 $0
Dan Daiz (Professional Dev Chair) $0 $0 $0
Staci Grant (Legislative Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,837
Expenses
$26,599
Net Income
-$2,762
Net Assets
$36,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,627
82.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,210
17.7%
Sales of Assets $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 $0
Assets/Debt
Total Assets $36,126
Total Liabilities $0
Net Assets $36,126
Compensation
Key Employees and Officers Compensation Related Other
Alex Petronella (Immediate Past President) $0 $0 $0
Barbara Napolitano (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 19, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,582
Expenses
$22,440
Net Income
$3,142
Net Assets
$38,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,084
74.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,498
25.4%
Sales of Assets $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 $0
Assets/Debt
Total Assets $38,888
Total Liabilities $0
Net Assets $38,888
Compensation
Key Employees and Officers Compensation Related Other
Steve Hund (Immediate Past President) $0 $0 $0
Alex Petronella (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
Barbara Napolitano (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,646
Expenses
$16,358
Net Income
$2,288
Net Assets
$35,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,658
78.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,988
21.4%
Sales of Assets $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 $0
Assets/Debt
Total Assets $35,746
Total Liabilities $0
Net Assets $35,746
Compensation
Key Employees and Officers Compensation Related Other
Tom Siino (Immediate Past President) $0 $0 $0
Frank Petrullo (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
Steve Hund (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 22, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,389
Expenses
$20,609
Net Income
$3,780
Net Assets
$33,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,270
54.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,119
45.6%
Sales of Assets $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 $0
Assets/Debt
Total Assets $33,458
Total Liabilities $0
Net Assets $33,458
Compensation
Key Employees and Officers Compensation Related Other
Tom Siino (Immediate Past President) $0 $0 $0
Frank Petrullo (President) $0 $0 $0
Lisa Favata (Secretary) $0 $0 $0
James Lardiere (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,508
Expenses
$16,991
Net Income
$2,517
Net Assets
$29,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,092
56.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,416
43.1%
Sales of Assets $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 $0
Assets/Debt
Total Assets $29,678
Total Liabilities $0
Net Assets $29,678

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,112
Expenses
$16,167
Net Income
-$55
Net Assets
$27,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,172
56.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,940
43.1%
Sales of Assets $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 $0
Assets/Debt
Total Assets $27,161
Total Liabilities $0
Net Assets $27,161

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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