Civic Intelligence

New Jersey Property - Liability Insurance Guaranty Association

990 • Fiscal year 2017 • EIN 22-2559832

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NJGUARANTY.ORG

View Organization Page

233 Mount Airy RoadBasking Ridge, NJ 07920

(908) 382-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

9th percentile

-10%

Higher net margin than 9% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

15th percentile

$264,666

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

8th percentile

-4.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

2.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$269,562,324

Down $11,493,382 (-4.1%) from 2016

Net Assets

Down

$266,280,016

Down $10,801,014 (-3.9%) from 2016

Liabilities

Down

$3,282,308

Down $692,368 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin9th percentile

Revenue

Up

$105,766,247

Up $2,116,212 (+2.0%) from 2016

Expenses

Up

$116,567,261

Up $11,103,743 (+11%) from 2016

Net Income

Down

-$10,801,014

Down $8,987,531 (-496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $296,854,702Liabilities 2010: $289,252Net Assets 2010: $296,565,4502010Assets 2011: $258,708,867Liabilities 2011: $389,836Net Assets 2011: $258,319,0312011Assets 2012: $255,043,800Liabilities 2012: $399,645Net Assets 2012: $254,644,1552012Assets 2013: $248,759,337Liabilities 2013: $397,815Net Assets 2013: $248,361,5222013Assets 2014: $254,756,665Liabilities 2014: $237,498Net Assets 2014: $254,519,1672014Assets 2015: $282,750,803Liabilities 2015: $3,856,290Net Assets 2015: $278,894,5132015Assets 2016: $281,055,706Liabilities 2016: $3,974,676Net Assets 2016: $277,081,0302016Assets 2017: $269,562,324Liabilities 2017: $3,282,308Net Assets 2017: $266,280,0162017Assets 2018: $253,766,328Liabilities 2018: $3,590,379Net Assets 2018: $250,175,9492018Assets 2019: $251,002,265Liabilities 2019: $3,484,606Net Assets 2019: $247,517,6592019Assets 2020: $256,024,783Liabilities 2020: $1,821,500Net Assets 2020: $254,203,2832020Assets 2021: $270,074,908Liabilities 2021: $2,162,300Net Assets 2021: $267,912,6082021Assets 2022: $273,617,077Liabilities 2022: $2,237,019Net Assets 2022: $271,380,0582022Assets 2023: $303,216,188Liabilities 2023: $2,555,639Net Assets 2023: $300,660,5492023Assets 2024: $300,761,800Liabilities 2024: $2,138,826Net Assets 2024: $298,622,9742024

Highlighted filing

2017

Assets$269,562,324
Liabilities$3,282,308
Net Assets$266,280,016
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $166,686,2752010Expenses 2011: $171,959,5722011Expenses 2012: $137,197,5952012Revenue 2013: $128,378,344Expenses 2013: $134,660,977Net Income 2013: -$6,282,6332013Revenue 2014: $154,423,972Expenses 2014: $148,266,327Net Income 2014: $6,157,6452014Revenue 2015: $150,717,245Expenses 2015: $126,341,899Net Income 2015: $24,375,3462015Revenue 2016: $103,650,035Expenses 2016: $105,463,518Net Income 2016: -$1,813,4832016Revenue 2017: $105,766,247Expenses 2017: $116,567,261Net Income 2017: -$10,801,0142017Revenue 2018: $126,562,363Expenses 2018: $142,666,430Net Income 2018: -$16,104,0672018Revenue 2019: $128,628,743Expenses 2019: $131,287,033Net Income 2019: -$2,658,2902019Revenue 2020: $115,107,366Expenses 2020: $108,421,742Net Income 2020: $6,685,6242020Revenue 2021: $113,404,286Expenses 2021: $99,694,961Net Income 2021: $13,709,3252021Revenue 2022: $101,872,999Expenses 2022: $98,405,549Net Income 2022: $3,467,4502022Revenue 2023: $126,274,416Expenses 2023: $96,993,925Net Income 2023: $29,280,4912023Revenue 2024: $88,632,121Expenses 2024: $90,669,696Net Income 2024: -$2,037,5752024

Highlighted filing

2017

Revenue$105,766,247
Expenses$116,567,261
Net Income-$10,801,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$419,822,437
Mission and Program Overview

Mission

Njpliga was created by njsa 17:30a-1 et seq. The statute establishes a mechanism for the payment of "covered claims" of insolvent insurance companies. Njpliga is funded through member company assessments. The statute requires all insurance companies licensed in the state of new jersey which write any kind of insurance to which the new jersey property-liability insurance guaranty association act applies, to be members of njpliga.

Njpliga was created by njsa 17:30a-1 et seq. The statute establishes a mechanism for the payment of "covered claims" of insolvent insurance companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,081,030$266,280,016▼ $10,801,014
Investments in Publicly Traded Securities$274,182,553$262,656,154▼ $11,526,399
Savings and Temporary Cash Investments$3,486,907$4,608,013▲ $1,121,106
Land, Buildings, and Equipment, Net$1,587,371$1,119,453▼ $467,918
Prepaid Expenses and Deferred Charges$8,940$5,451▼ $3,489
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$281,055,706$269,562,324▼ $11,493,382
Other Assets Total$1,789,935$1,173,253▼ $616,682
Liabilities
Other Liabilities$3,974,676$3,254,308▼ $720,368
Accounts Payable and Accrued Expenses$0$28,000▲ $28,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,974,676$3,282,308▼ $692,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,081,030$266,280,016▼ $10,801,014
Total Liabilities and Net Assets / Fund Balance$281,055,706$269,562,324▼ $11,493,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$808,737$4,881,703$5,690,440
Equipment$39,332$733,175$772,507
Leasehold Improvements$271,384$458,241$729,625
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DellaferaChief Executive OfficerPT$238,205$26,461$264,666
Lori Connorsgeneral counselPT$190,000$29,354$219,354
Douglas HillmanDirector of ClaimsPT$160,288$28,717$189,005
William KahleDirector of FinancePT$145,454$23,250$168,704
Ronald ChessDirector of Compliance & ItPT$141,434$19,506$160,940
Trisha YoungDirector of OperationsPT$125,991$16,389$142,380
Dave CaldwellAssistant Director of AuditingPT$120,935$15,013$135,948
Sharon McMahonasst. director of claimsPT$119,246$16,688$135,934
Pasquale Martucciasst. director of claimsPT$110,502$24,542$135,044
Steven LisnerAsst. Director Of Medical BillPT$111,896$18,455$130,351
Nicholas HammDirector of SiuPT$120,595$8,965$129,560

Board Members and Trustees

NameTitle
Aig Property Casualty CompanyInstitutional Trustee
Allstate New Jersey Insurance CoInstitutional Trustee
Federal Insurance CompanyInstitutional Trustee
Liberty Mutual Insurance CoInstitutional Trustee
Selective Insurance Co of AmerInstitutional Trustee
State Farm Insurance CompanyInstitutional Trustee
United Services Auto AssocInstitutional Trustee
James DohertyTrustee - Director
Jessica Schlee-gilbertTrustee - Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Bancroftnursing service1255 CALDWELL ROAD, Cherry Hill, NJ 08034$3,780,390
bayada home health care incnursing servicePO BOX 536446, Pittsburgh, PA 15253-5906$3,717,781
Preferred Home Healthcare Nursingnursing servicePO BOX 826408, Philadelphia, PA 19182-6408$1,849,962
Angelic Healthcare Services INCNursing Service637 GEORGES ROAD, North Brunswick, NJ 08902$535,916
A Plus Home Care INCNursing Services8378 SIX FORKS ROAD SUITE 201, Raleigh, NC 27615$426,888
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,687,821
Investment Income
$3,078,426
Other Revenue
$0
Change in Net Assets
$-10,801,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,766,247
Total Revenue per Audited Statements
$105,766,247
Total Revenue per Form 990
$105,766,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,253,871
Salaries, Compensation, and Employee Benefits$2,313,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,612,465
Other Employee Benefits---$368,961
Other Expenses---$333,860
Office Expenses---$296,710
Current Officers, Directors, Trustees, and Key Employees---$226,337
Depreciation Depletion---$149,718
Fees for Service Investment Mgmnt Fees---$148,214
Occupancy---$109,656
Payroll Taxes---$105,627
Fees for Services Other---$57,303
Fees for Services Accounting---$53,197
Fees for Services Legal---$41,013
Insurance---$26,153
Travel---$7,097
Total Functional Expenses$0$0$0$116,567,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,567,261
Total Expenses per Audited Statements$116,567,261
Total Expenses per Form 990$116,567,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Self I$3,219,953
401k Withheld From Employee$19,722
Fsa Employee Payable$9,131
Aflac Withheld From Employee$2,842
401k Loan Withheld$2,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Members consist of any insurer which writes any kind of insurance to which this act applies and are licensed insurers admitted or authorized to transact the business of insurance in new jersey.”

FORM 990, PART VI, SECTION A, LINE 7A:

“One member of the board shall be appointed by the commissioner from and among the officers of the various mutual insurance companies, and one member of the board shall be appointed by the commissioner from and among the officers of the various stock insurance companies. The remaining members of the board shall be selected by member insurers subject to the approval of the commissioner.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The commissioner of the new jersey department of banking and insurance approves certain decisions of the governing body as set forth in the plan of operation.”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is prepared by external auditors and director of finance. Form 990 is reviewed by ceo and general counsel, reviewed by the audit committee, reviewed by board members prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The ceo delivers a copy of the conflict of interest policy to every director, employee and representative of njpliga. The "antitrust statement" is reviewed before each board meeting or board committee meeting to remind participants that the antitrust policy is enforced and to ensure that the conduct of the meeting conforms with the policy.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive committee of the board of directors establishes njpliga's compensation and benefits philosophy to be executed by the ceo. The board chair reviews and establishes the compensation and benefits for the chief executive after facilitating an annual review. Njpliga hires an outside hr consultant to perform a salary survey for the comparable industry positions and rankings by internal equity for all other positions.”

FORM 990, PART VI, SECTION C, LINE 19:

“Njpliga makes its governing documents, conflict of interest policy, and financial statements available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Property - Liability
EIN
22-2559832
In Care Of
% WILLIAM KAHLE III
Phone
9083827100
Address
233 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
William Kahle
Title
Director of Finance
Phone
9083827100
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kahle
Formed
1974
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
127
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Paul Dougherty
Phone
7322437000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Njpliga is funded through member company assessments. The statute requires all insurance companies licensed in the state of new jersey which write any kind of insurance to which the new jersey property-liability insurance guaranty association act applies, to be members of njpliga.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

part X, line 2:

“The association is exempt from all taxes and fees levied by the state of new jersey or its subdivisions, except taxes levied on real or personal property. The association has obtained approval as of january 4, 1985 from the internal revenue service ("irs") of its tax-exempt status under section 501(c)(6) of the internal revenue code. There are no uncertain income tax positions taken by the association as of december 31, 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10general counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMPLIANCE & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR OF AUDITING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SIU
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IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER FROM STATE OF NJ - SELF INSURER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,562,324
Liabilities
$3,282,308
Net assets
$266,280,016
Revenue
$105,766,247
Expenses
$116,567,261
Net income
-$10,801,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$2.14$299$88.6$90.7$2.04
2023Detailed filing. Detailed filing data is available for this year.$303$2.56$301$126$97.0$29.3
2022Detailed filing. Detailed filing data is available for this year.$274$2.24$271$102$98.4$3.47
2021Detailed filing. Detailed filing data is available for this year.$270$2.16$268$113$99.7$13.7
2020Detailed filing. Detailed filing data is available for this year.$256$1.82$254$115$108$6.69
2019Detailed filing. Detailed filing data is available for this year.$251$3.48$248$129$131$2.66
2018Detailed filing. Detailed filing data is available for this year.$254$3.59$250$127$143$16.1
2017Detailed filing. Detailed filing data is available for this year.$270$3.28$266$106$117$10.8
2016Detailed filing. Detailed filing data is available for this year.$281$3.97$277$104$105$1.81
2015Detailed filing. Detailed filing data is available for this year.$283$3.86$279$151$126$24.4
2014Detailed filing. Detailed filing data is available for this year.$255$0.24$255$154$148$6.16
2013Detailed filing. Detailed filing data is available for this year.$249$0.40$248$128$135$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$255$0.40$255$137
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$0.39$258$172
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$0.29$297$167
Peer Organizations

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