Civic Intelligence

New Jersey Property - Liability Insurance Guaranty Association

990 • Fiscal year 2022 • EIN 22-2559832

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

25th percentile

$326,911

Higher top officer pay than 25% of similar nonprofits.

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

62nd percentile

1.3%

Faster asset growth than 62% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$273,617,077

Up $3,542,169 (+1.3%) from 2021

Net Assets

Up

$271,380,058

Up $3,467,450 (+1.3%) from 2021

Liabilities

Up

$2,237,019

Up $74,719 (+3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin45th percentile

Revenue

Down

$101,872,999

Down $11,531,287 (-10%) from 2021

Expenses

Down

$98,405,549

Down $1,289,412 (-1.3%) from 2021

Net Income

Down

$3,467,450

Down $10,241,875 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$273,617,077
Liabilities$2,237,019
Net Assets$271,380,058
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$101,872,999
Expenses$98,405,549
Net Income$3,467,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$348,726,667
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
Investments in Publicly Traded Securities$262,206,204$266,464,238▲ $4,258,034
Pd in Cap Srpls Land Bldg Eqp Fund$254,203,283$254,203,283→ $0
Rtn Earn Endowment Incm Other Fnds$13,709,325$17,176,775▲ $3,467,450
Savings and Temporary Cash Investments$4,901,487$4,432,433▼ $469,054
Land, Buildings, and Equipment, Net$1,567,374$1,266,793▼ $300,581
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$270,074,908$273,617,077▲ $3,542,169
Other Assets Total$1,399,843$1,453,613▲ $53,770
Liabilities
Other Liabilities$2,162,300$2,237,019▲ $74,719
Total Liabilities$2,162,300$2,237,019▲ $74,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,912,608$271,380,058▲ $3,467,450
Total Liabilities and Net Assets / Fund Balance$270,074,908$273,617,077▲ $3,542,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,113,613$8,886,480$10,000,093
Equipment$17,052$841,557$858,609
Leasehold Improvements$136,128$668,497$804,625
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LisnerChief Executive OfficerPT$293,170$33,741$326,911
Joseph DellaferaChief Executive Officer-$271,670$55,241$326,911
Renan BesidoGeneral CounselPT$230,797$30,437$261,234
Lori ConnorsGeneral Counsel-$218,297$42,937$261,234
Kassandra WilliamsDirector of Compliance & ItPT$175,130$30,393$205,523
Ronald ChessDirector of Compliance & It-$175,130$30,393$205,523
Nicholas HammDirector of FinancePT$166,795$28,999$195,794
William KahleDirector of Finance-$166,795$28,999$195,794
-Director of ClaimsPT$166,110$26,324$192,434
Michael RomeoDirector of Claims-$166,110$26,324$192,434
-Software Development ManagerPT$146,036$31,540$177,576
Thomas AntolaSoftware Development Manager-$146,036$31,540$177,576
-Director of OperationsPT$161,084$13,570$174,654
Trisha YoungDirector of Operations-$158,584$16,070$174,654
-Asst Director of ClaimsPT$139,615$32,004$171,619
Renan BesidoAsst Director of Claims-$139,615$32,004$171,619
-Sr Med Bill Review & Code AnlstPT$138,416$23,986$162,402
Steven LisnerSr Med Bill Review & Code Anlst-$138,416$23,986$162,402
-Director of SiuPT$144,297$11,638$155,935
Nicholas HammDirector of Siu-$144,297$11,638$155,935
-Assistant Director of AuditingPT$133,897$20,493$154,390
Kassandra WilliamsAssistant Director of Auditing-$128,897$25,493$154,390

Board Members and Trustees

NameTitle
Joseph DellaferaInstitutional Trustee
Lori ConnorsInstitutional Trustee
Michael RomeoInstitutional Trustee
Ronald ChessInstitutional Trustee
Thomas AntolaInstitutional Trustee
Trisha YoungInstitutional Trustee
William KahleInstitutional Trustee
David RaczenbeckTrustee - Director
Jessica Schlee-gilbertTrustee - Director

Highest Paid Contractors

ContractorServicesLocationCompensation
BancroftNursing Service1255 CALDWELL ROAD, Cherry Hill, NJ 08034$3,368,595
Bayada Home Healthcare INCNursing ServicePO BOX 536446, Pittsburgh, PA 15253-5906$2,957,019
Preferred Home Healthcare & Nursing SvcNursing Service45 MAIN STREET, Eatontown, NJ 07724$1,403,664
Woods Services INCHealth Management ServicesPO BOX 36, Langhorne, PA 19047$1,381,418
Dpsp Healthcare LLCCustodial Care Facility860 ROUTE 168, Turnersville, NJ 08012$1,293,693
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,475,358
Investment Income
$2,397,641
Other Revenue
$0
Change in Net Assets
$3,467,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,872,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,872,999
Total Revenue per Form 990
$101,872,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,843,519
Salaries, Compensation, and Employee Benefits$2,562,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,752,160
Office Expenses---$291,207
Other Employee Benefits---$233,016
Current Officers, Directors, Trustees, and Key Employees---$223,218
Pension Plan Contributions---$205,061
Depreciation Depletion---$187,374
Payroll Taxes---$148,575
Fees for Services Other---$144,738
Occupancy---$128,294
Fees for Service Investment Mgmnt Fees---$111,266
Fees for Services Accounting---$63,455
Insurance---$38,977
Fees for Services Legal---$37,310
Travel---$3,131
Other Expenses---$-4,731
Total Functional Expenses$0$0$0$98,405,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,405,549
Total Expenses per Audited Statements$98,405,549
Total Expenses per Form 990$98,405,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Siga$2,227,538
Fsa Employee Payable$4,858
Aflac Withheld From Employee$4,623
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 35% controlled entity
No
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 11B

“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 periodically 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
Phone
9083827100
Address
233 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Frank Rotella
Title
Acting Director of Finance
Phone
9083827100
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Rotella
Formed
1974
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
125
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Barbara Pena
Phone
7322437000
Supplemental Narrative

Additional Explanations

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. Management has determined that there are no uncertain income tax positions taken by the association as of december 31, 2022.”

Raw XML AppendixShowing 400 of 793 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NJPLIGA WAS CREATED BY NJSA 17:30A-1 ET SEQ. THE STATUTE ESTABLISHES A MECHANISM FOR THE PAYMENT OF "COVERED CLAIMS" OF INSOLVENT INSURANCE COMPANIES.
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IRS990/BooksInCareOfDetail/PhoneNum09083827100
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 36
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1LIBERTY MUTUAL INSURANCE CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2AIG PROPERTY CASUALTY COMPANY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3SELECTIVE INSURANCE CO OF AMER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4STATE FARM INSURANCE COMPANY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5UNITED SERVICES AUTO ASSOC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6FEDERAL INSURANCE COMPANY
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911638
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA SCHLEE-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RACZENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH DELLAFERA
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD CHESS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm7TRISHA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ANTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN LISNER
IRS990/Form990PartVIISectionAGrp/PersonNm10RENAN BESIDO
IRS990/Form990PartVIISectionAGrp/PersonNm11KASSANDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS HAMM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9293170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10230797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTITUTIONAL TRUSTEE
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 COMPLIANCE & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOFTWARE DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR MED BILL REVIEW & CODE ANLST
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT DIRECTOR OF AUDITING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF SIU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-361200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246492468
IRS990/GrossReceiptsAmt0348726667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt038977
IRS990/InvestmentIncomeGrp/ExclusionAmt02758841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02758841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262206204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266464238
IRS990/IRPDocumentCnt0704
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010396534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01567374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266793
IRS990/LandBldgEquipCostOrOtherBssAmt011663327
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246853668
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NJPLIGA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267912608
IRS990/NetAssetsOrFundBalancesEOYAmt0271380058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-361200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-361200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0128294
IRS990/OfficeExpensesGrp/TotalAmt0291207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01399843
IRS990/OtherAssetsTotalGrp/EOYAmt01453613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233016
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1CLAIM EXPENSES PAID
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMIN EXP
IRS990/OtherExpensesGrp/Desc3PREMIUM REFUNDS PAID
IRS990/OtherExpensesGrp/TotalAmt092458339
IRS990/OtherExpensesGrp/TotalAmt12139946
IRS990/OtherExpensesGrp/TotalAmt2244213
IRS990/OtherExpensesGrp/TotalAmt3-4731
IRS990/OtherLiabilitiesGrp/BOYAmt02162300
IRS990/OtherLiabilitiesGrp/EOYAmt02237019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01752160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0148575
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0254203283
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0254203283
IRS990/PensionPlanContributionsGrp/TotalAmt0205061
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK ROTELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATION DIVIDEND
IRS990/ProgramServiceRevenueGrp/Desc2TRAN FR ST OF NJ-SELF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094876222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13336108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21263028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094876222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13336108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21263028
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt013709325
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IRS990/PYTotalExpensesAmt099694961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113404286
IRS990/ReconcilationRevenueExpnssAmt03467450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013709325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017176775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04901487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04432433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098405549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0668497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0804625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01113613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08886480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12227538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FSA EMPLOYEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD ON BEHALF OF SIGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFLAC WITHHELD FROM EMPLOYEE
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,617,077
Liabilities
$2,237,019
Net assets
$271,380,058
Revenue
$101,872,999
Expenses
$98,405,549
Net income
$3,467,450
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