Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
New Jersey Occupational Therapy Association
990EZ • Fiscal year 2022 • EIN 22-2257708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$262,515
Down $85,842 (-25%) from 2021
Net Assets
Down$262,515
Down $85,842 (-25%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$58,355
Up $8,282 (+17%) from 2021
Expenses
Up$89,099
Up $50,634 (+132%) from 2021
Net Income
Down-$30,744
Down $42,352 (-365%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $58,355
Mission and Program Overview
Mission
Promotion of the profession of occupational therapy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1. TO ORGANIZE ANNUAL CONFERENCES AND WORKSHOPS TO PROVIDE CONTINUING EDUCATION TO MEMBERS CONCERNING OCCUPATIONAL THERAPY.2. TO INCUR PROFESSIONAL LICENSURE AND CERTIFICATION COSTS TO OBTAIN LICENSURE AND CERTIFICATION TO MAINTAIN PROFESSIONAL AND EDUCATION STANDARDS OF MEMBERS.3. TO MAINTAIN A WEBSITE THAT IS USED TO PROVIDE CAREER INFORMATION, JOB LISTINGS, AND CURRENT EVENTS TO MEMBERS. | - | - |
| TO OBTAIN PROFESSIONAL LICENSURE AND CERTIFICATION GUIDELINES FOR THE PROFESSION, AND TO HELP MAINTAIN PROFESSIONAL AND EDUCATION STANDARDS OF MEMBERS. | - | - |
| TO MAINTAIN A WEBSITE THAT IS USED TO PROVIDE CAREER INFORMATION, JOB LISTINGS AND CURRENT EVENTS TO MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANETTE BONEY | Treasurer | PT | $0 | - | - |
| FELICIA CHEW | President | PT | $0 | - | - |
| LIZ ABADIOTAKIS | Secretary | PT | $0 | - | - |
| KIMBERLY FURPHY | Vice President | PT | $0 | - | - |
| MARISSA CLEMINSON | Business Mangr. | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Jersey Occupational Therapy
- EIN
- 22-2257708
- Phone
- 7329685038
- Address
- PO BOX 536, WOODBURY, NJ 08096
Signing Officer
- Name
- Janette Boney
- Title
- Treasurer
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mosteller Ischinger & Owens LLC
- Address
- 110 S JEFFERSON RD STE 303, WHIPPANY, NJ 07981
- Preparer
- Paul Elliott Ea
- Phone
- 9733269500
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: AMERICAN OCCUPATIONAL THERAPY FOUNDATION | Donee's Address: 12300 TWINBROOK PARKWAY, SUITE 520 ROCKVILLE MD 20852 | Relationship of Donee: NONE | Cash Amount Given: $50000”
Other Expenses.1001
“Advertising and Promotion $119”
Other Expenses.1007
“Conferences, Conventions, and Meetings $4450”
Other Expenses.1012
“Insurance $1347”
Other Expenses.1
“WEBSITE FEES $4608”
Other Expenses.2
“OTHER EXPENSES $3450”
Other Expenses.3
“Merchant & bank fees $2397”
Other Expenses.4
“TELEPHONE $1291”
Other Expenses.5
“IT EXPENSE $758”
Other Expenses.7
“Dues & subscriptions $384”
Other Expenses.8
“OTHER EXPENSES $306”
Other Expenses.9
“SUPPLIES $239”
Other Expenses.11
“AWARDS & GIFTS $88”
Other Expenses.12
“MEETING EXPENSE $65”
Other Expenses.13
“ANNUAL REPORT FEE $33”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix151 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARISSA CLEMINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2017382966 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 355781 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 262515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30744 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16370 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 355781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262515 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 52500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58355 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14699 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23505 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 354781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 262515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 354781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 262515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANETTE BONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FELICIA CHEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIZ ABADIOTAKIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY FURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARISSA CLEMINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BUSINESS MANGR. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -61522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19535 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF THE PROFESSION OF OCCUPATIONAL THERAPY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 694 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. TO ORGANIZE ANNUAL CONFERENCES AND WORKSHOPS TO PROVIDE CONTINUING EDUCATION TO MEMBERS CONCERNING OCCUPATIONAL THERAPY.2. TO INCUR PROFESSIONAL LICENSURE AND CERTIFICATION COSTS TO OBTAIN LICENSURE AND CERTIFICATION TO MAINTAIN PROFESSIONAL AND EDUCATION STANDARDS OF MEMBERS.3. TO MAINTAIN A WEBSITE THAT IS USED TO PROVIDE CAREER INFORMATION, JOB LISTINGS, AND CURRENT EVENTS TO MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO OBTAIN PROFESSIONAL LICENSURE AND CERTIFICATION GUIDELINES FOR THE PROFESSION, AND TO HELP MAINTAIN PROFESSIONAL AND EDUCATION STANDARDS OF MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO MAINTAIN A WEBSITE THAT IS USED TO PROVIDE CAREER INFORMATION, JOB LISTINGS AND CURRENT EVENTS TO MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89099 |
| IRS990EZ/TotalRevenueAmt | 0 | 58355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | njota.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: AMERICAN OCCUPATIONAL THERAPY FOUNDATION | Donee's Address: 12300 TWINBROOK PARKWAY, SUITE 520 ROCKVILLE MD 20852 | Relationship of Donee: NONE | Cash Amount Given: $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $4450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEBSITE FEES $4608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSES $3450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MERCHANT & BANK FEES $2397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IT EXPENSE $758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER EXPENSES $306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AWARDS & GIFTS $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEETING EXPENSE $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ANNUAL REPORT FEE $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANETTE BONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW JERSEY OCCUPATIONAL THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWJ |
| ReturnHeader/Filer/EIN | 0 | 222257708 |
| ReturnHeader/Filer/PhoneNum | 0 | 7329685038 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 536 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08096 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223660241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSTELLER ISCHINGER & OWENS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 S JEFFERSON RD STE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHIPPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07981 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733269500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL ELLIOTT EA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T07:03:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BONEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $262,515
- Liabilities
- -
- Net assets
- $262,515
- Revenue
- $58,355
- Expenses
- $89,099
- Net income
- -$30,744