Form 990, Part VI, Section A, Line 3
“AJJ JANNETI, INC”
990 • Fiscal year 2019 • EIN 22-2842803
Scores are not available for this record yet.
Assets
Flat$12,510,315
Flat from 2019
Net Assets
Flat$12,376,560
Flat from 2019
Liabilities
Flat$133,755
Flat from 2019
Revenue
Flat$3,842,835
Flat from 2019
Expenses
Flat$2,343,774
Flat from 2019
Net Income
Flat$1,499,061
Flat from 2019
The nephrology nurses commission exists to establish credentialing mechanisms to promote patient safety and to improve the quality of care provided to nephrology patients.
To develop administer, and evaluate a program for the certification and recertification of the nephrology nurses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $10,877,499 | $12,376,560 | ▲ $1,499,061 |
| Investments Other Securities | $10,581,821 | $11,503,693 | ▲ $921,872 |
| Savings and Temporary Cash Investments | $442,500 | $943,449 | ▲ $500,949 |
| Accounts Receivable | $86,977 | $52,906 | ▼ $34,071 |
| Prepaid Expenses and Deferred Charges | $17,267 | $10,267 | ▼ $7,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $11,128,565 | $12,510,315 | ▲ $1,381,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,066 | $133,755 | ▼ $117,311 |
| Total Liabilities | $251,066 | $133,755 | ▼ $117,311 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,877,499 | $12,376,560 | ▲ $1,499,061 |
| Total Liabilities and Net Assets / Fund Balance | $11,128,565 | $12,510,315 | ▲ $1,381,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $11,503,693 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kim Alleman Msn Aprn Fnp Bc Cnn Np | President | $6,000 | $6,000 |
| Danillo Concepcion Cbnt Ccht-a Fnkf | Commissioner | $3,000 | $3,000 |
| Kevin Harris Ba | Public Member | $3,000 | $3,000 |
| Lindsay R Williamson Bsn Rn Cnn | Treasurer | $3,000 | $3,000 |
| Sandra Bodin Ma Rn Cnn | Secretary | $3,000 | $3,000 |
| Deborah L Brooks Msn Rn | Commissioner | $3,000 | $3,000 |
| Judith L Walles Rn Cdn | Commissioner | $3,000 | $3,000 |
| Lori Ann Neal Bsn Rn Cnn | Liaison/clin/tech80 | $3,000 | $3,000 |
| Theresa Mottes Rn Cdn | Pres-elect | $3,000 | $3,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anthony J Jannetti INC | Central Office Mgt & Comptroller Service | EAST HOLLY AVE, Pitman, NJ 08071 | $876,616 |
| C-net | Test Administration | 601 PAVONIA AVE SUITE 201, Jersey City, NJ 07306 | $780,793 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,313,774 |
| Salaries, Compensation, and Employee Benefits | $30,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $107,469 | $107,469 | - | $214,938 |
| All Other Expenses | $105,731 | $68,887 | - | $174,618 |
| Advertising | $83,646 | $83,646 | - | $167,292 |
| Office Expenses | - | $63,500 | - | $63,500 |
| Information Technology | $25,386 | $25,386 | - | $50,772 |
| Fees for Services Management | $21,581 | $21,582 | - | $43,163 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $15,000 | - | $30,000 |
| Fees for Services Accounting | - | $17,500 | - | $17,500 |
| Fees for Services Legal | - | $10,195 | - | $10,195 |
| Travel | - | $5,698 | - | $5,698 |
| Insurance | - | $2,864 | - | $2,864 |
| Total Functional Expenses | $1,319,894 | $1,023,880 | $0 | $2,343,774 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,343,774 |
| Total Expenses per Audited Statements | $2,343,774 |
| Total Expenses per Form 990 | $2,343,774 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“AJJ JANNETI, INC”
“Reviewed by executive director”
“Monitored by the board of commissioners”
“Approved by board of commissioners”
“AVAILABLE UPON REQURST”
“AVAILABLE UPON REQUEST”
“There were no changes from prior year”
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/ActivityOrMissionDesc | 0 | TO DEVELOP ADMINISTER, AND EVALUATE A PROGRAM FOR THE CERTIFICATION AND RECERTIFICATION OF THE NEPHROLOGY NURSES. |
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| IRS990/PYTotalRevenueAmt | 0 | 3190173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1499061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 442500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 943449 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2343774 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 11503693 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS AND BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3842835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 11503693 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2343774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3842835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3842835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2343774 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AJJ JANNETI, INC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORED BY THE BOARD OF COMMISSIONERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY BOARD OF COMMISSIONERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQURST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WERE NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART X11 LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11128565 |
| IRS990/TotalAssetsEOYAmt | 0 | 12510315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11128565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12510315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1023880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1319894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2343774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10877499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12376560 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 67438 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1319894 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3256116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3842835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3842835 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11128565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12510315 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5698 |
| IRS990/TravelGrp/TotalAmt | 0 | 5698 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | E HOLLY AVE BOX 56 |
| IRS990/USAddress/CityNm | 0 | PITMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NNCC-EXAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE HOULE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8562562300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEPHROLOGY NURSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CERTIFICATION COMMISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEPH |
| ReturnHeader/Filer/EIN | 0 | 222842803 |
| ReturnHeader/Filer/PhoneNum | 0 | 8562562300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O A J JANNETTI INC BOX 56 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 303635245BED1191FEFA7FAD8951157E3BAB7A06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 303635245BED1191FEFA7FAD8951157E3BAB7A06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.181.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263584493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLD GERSTEIN GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 PLEASANT VALLEY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOORESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.