Civic Intelligence

New Jersey-Speech Language-Hearing

990 • Fiscal year 2023 • EIN 22-6064537

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 27, 2024

700 Mcknight Park Dr 708Pittsburgh, PA 15237

(888) 906-5742

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$477,653

Down $104,913 (-18%) from 2022

Net Assets

Down

$420,044

Down $39,100 (-8.5%) from 2022

Liabilities

Down

$57,609

Down $65,813 (-53%) from 2022

Revenue

Up

$354,435

Up $32,377 (+10%) from 2022

Expenses

Up

$393,535

Up $22,552 (+6.1%) from 2022

Net Income

Up

-$39,100

Up $9,825 (+20%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $413,332Liabilities 2012: $25,385Net Assets 2012: $387,9472012Assets 2013: $480,660Liabilities 2013: $42,552Net Assets 2013: $438,1082013Assets 2014: $497,637Liabilities 2014: $28,930Net Assets 2014: $468,7072014Assets 2015: $567,211Liabilities 2015: $43,099Net Assets 2015: $524,1122015Assets 2016: $590,371Liabilities 2016: $37,108Net Assets 2016: $553,2632016Assets 2017: $601,373Liabilities 2017: $43,046Net Assets 2017: $558,3272017Assets 2018: $624,746Liabilities 2018: $111,319Net Assets 2018: $513,4272018Assets 2019: $636,672Liabilities 2019: $70,772Net Assets 2019: $565,9002019Assets 2020: $535,250Liabilities 2020: $64,545Net Assets 2020: $470,7052020Assets 2021: $537,121Liabilities 2021: $116,829Net Assets 2021: $420,2922021Assets 2022: $582,566Liabilities 2022: $123,422Net Assets 2022: $459,1442022Assets 2023: $477,653Liabilities 2023: $57,609Net Assets 2023: $420,0442023Assets 2024: $533,288Liabilities 2024: $110,918Net Assets 2024: $422,3702024Assets 2025: $428,440Liabilities 2025: $51,359Net Assets 2025: $377,0812025

Highlighted filing

2023

Assets$477,653
Liabilities$57,609
Net Assets$420,044

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $295,591Expenses 2012: $277,112Net Income 2012: $18,4792012Revenue 2013: $328,334Expenses 2013: $278,173Net Income 2013: $50,1612013Revenue 2014: $320,026Expenses 2014: $289,427Net Income 2014: $30,5992014Revenue 2015: $355,834Expenses 2015: $297,929Net Income 2015: $57,9052015Revenue 2016: $361,946Expenses 2016: $329,795Net Income 2016: $32,1512016Revenue 2017: $352,535Expenses 2017: $344,471Net Income 2017: $8,0642017Revenue 2018: $347,957Expenses 2018: $391,383Net Income 2018: -$43,4262018Revenue 2019: $450,967Expenses 2019: $398,494Net Income 2019: $52,4732019Revenue 2020: $177,123Expenses 2020: $272,318Net Income 2020: -$95,1952020Revenue 2021: $221,684Expenses 2021: $272,097Net Income 2021: -$50,4132021Revenue 2022: $322,058Expenses 2022: $370,983Net Income 2022: -$48,9252022Revenue 2023: $354,435Expenses 2023: $393,535Net Income 2023: -$39,1002023Revenue 2024: $364,882Expenses 2024: $362,556Net Income 2024: $2,3262024Revenue 2025: $311,502Expenses 2025: $356,791Net Income 2025: -$45,2892025

Highlighted filing

2023

Revenue$354,435
Expenses$393,535
Net Income-$39,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 27, 2024
Return Version
2022v5.0
Gross Receipts
$354,435
Mission and Program Overview

Mission

Serve audiologists, speech-language pathologists and speech, language or hearing scientists by providing resources, information, programs and services that meet members' needs; promote public awareness and advocate for professional standards, legislation and regulation necessary to provide the highest quality of cars for the individuals they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$501,608$416,846▼ $84,762
Cash and Non-Interest-Bearing Accounts$39,410$38,831▼ $579
Prepaid Expenses and Deferred Charges$16,771--
Accounts Receivable$13,850$11,048▼ $2,802
Savings and Temporary Cash Investments$10,927$10,928▲ $1
Total Assets$582,566$477,653▼ $104,913
Liabilities
Deferred Revenue$18,405$26,388▲ $7,983
Accounts Payable and Accrued Expenses$101,346$23,353▼ $77,993
Grants Payable$3,671$7,868▲ $4,197
Total Liabilities$123,422$57,609▼ $65,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,979$420,044▼ $26,935
Net Assets With Donor Restrictions$12,165--
Total Net Assets Fund Balance$459,144$420,044▼ $39,100
Total Liabilities and Net Assets / Fund Balance$582,566$477,653▼ $104,913
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen PalatucciPresident
Donna Spillman KennedyPresident El
Barbara Schwerin BohusBoard Member
Kristen VictorinoBoard Member
Maria NordeloBoard Member
Michele McglynnBoard Member
Natalie NeubauerBoard Member
Nicole FordBoard Member
Stacey PalantBoard Member
Sue GoldmanBoard Member
Susane DardeirBoard Member
Dolores WatkinsCurrent Trea
Robynne KratchmanImmediate Pa
Sharon RatinerSecretary
Joan WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195
Program Service Revenue
$308,355
Investment Income
$45,239
Other Revenue
$646
Change in Net Assets
$-39,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,035
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$74,584$74,584-$149,168
Conferences and Meetings$139,923--$139,923
Fees for Services Lobbying$40,000--$40,000
Fees for Services Other$36,495--$36,495
Travel$5,893--$5,893
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Accounting$1,000$1,000-$2,000
Insurance$369--$369
Other Expenses$67$5,354-$67
All Other Expenses$10--$10
Total Functional Expenses$312,597$80,938$0$393,535
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$40,000
Total Nondeductible Lobbying and Political Cost$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

Members pay annual membership dues.

Form 990, Page 6, Part VI, Line 7A

Membership elects the members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Significant decisions by the board oare voted on by the members.

Form 990, Page 6, Part VI, Line 9

Robynne kratchman 20 cliff street west oragnge, nj 07052 joan warner 1 poinsettia kinnelon, nj 07405-3007 nicole ford 4 roosevelt circle west red bank, nj 07701 sue goldman 234 treptow road somerset , nj 08873 kathleen palatucci 24 franklin street verona, nj 07044-2222 natalie neubauer 31 sherry lane saddle brook , nj 07663 donna spillman kennedy 68 golf oval springfield, nj 07081 sharon ratiner 344 main st metuchen, nj 08840 barbara schwerin bohus 144 midland avenue park ridge, nj 07656 dolores watkins 25 vones lane raritan , nj 08869 susane dardeir 124 ashworth ave staten island, ny 10314 michele mcglynn 44 richard drive east mt arlington, nj 07856 stacey palant 6 dover lane e windsor , nj 08520 maria nordelo 38 b parkway village cranford , nj 07016 kristen victorino 400 grove street westfield , nj 07090

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the management company prior to filing.

Form 990, Page 6, Part VI, Line 12C

Any conflict of interest is discussed at the board.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
New Jersey-speech Language-hearing
EIN
22-6064537
Phone
8889065742
Address
700 MCKNIGHT PARK DR 708, PITTSBURGH, PA 15237
Doing Business As
Njsha

Signing Officer

Name
Dolores Watkins
Title
Current Treas.
Phone
8889065742
Signed
2024-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Watkins
Formed
1955
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Herbein Company Inc
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
Bryan G Hinds CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

GENERAL HELP.

Form 990, Page 2, Part III, Line 4D

UBIT

Form 990, Part XI, Line 9

Adj. To investment acct. 0

Raw XML AppendixShowing 400 of 418 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.

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IRS990/PrincipalOfficerNm0DOLORES WATKINS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314530
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IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTER "VOICES" PUBLISHED AND MAILED QUARTERLY TO KEEP MEMBERSHIP INFORMAED AND CURRENT WITH ADVANCES AND TRENDS IN THE PROFESSION; WEBSITE WITH SIMILAR INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UBIT
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UBIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNIFICANT DECISIONS BY THE BOARD OARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBYNNE KRATCHMAN 20 CLIFF STREET WEST ORAGNGE, NJ 07052 JOAN WARNER 1 POINSETTIA KINNELON, NJ 07405-3007 NICOLE FORD 4 ROOSEVELT CIRCLE WEST RED BANK, NJ 07701 SUE GOLDMAN 234 TREPTOW ROAD SOMERSET , NJ 08873 KATHLEEN PALATUCCI 24 FRANKLIN STREET VERONA, NJ 07044-2222 NATALIE NEUBAUER 31 SHERRY LANE SADDLE BROOK , NJ 07663 DONNA SPILLMAN KENNEDY 68 GOLF OVAL SPRINGFIELD, NJ 07081 SHARON RATINER 344 MAIN ST METUCHEN, NJ 08840 BARBARA SCHWERIN BOHUS 144 MIDLAND AVENUE PARK RIDGE, NJ 07656 DOLORES WATKINS 25 VONES LANE RARITAN , NJ 08869 SUSANE DARDEIR 124 ASHWORTH AVE STATEN ISLAND, NY 10314 MICHELE MCGLYNN 44 RICHARD DRIVE EAST MT ARLINGTON, NJ 07856 STACEY PALANT 6 DOVER LANE E WINDSOR , NJ 08520 MARIA NORDELO 38 B PARKWAY VILLAGE CRANFORD , NJ 07016 KRISTEN VICTORINO 400 GROVE STREET WESTFIELD , NJ 07090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANY CONFLICT OF INTEREST IS DISCUSSED AT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADJ. TO INVESTMENT ACCT. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393535
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IRS990/TotalProgramServiceRevenueAmt0308355
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IRS990/USAddress/AddressLine1Txt025 VONES LANE
IRS990/USAddress/CityNm0RARITAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008869
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08889065742
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY-SPEECH LANGUAGE-HEARING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0226064537
ReturnHeader/Filer/PhoneNum08889065742
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MCKNIGHT PARK DR 708
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.51$3.77$3.12$3.57$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.11$4.22$3.65$3.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.58$4.20$3.54$3.94$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.23$4.59$3.22$3.71$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.17$4.20$2.22$2.72$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.65$4.71$1.77$2.72$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.71$5.66$4.51$3.98$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.11$5.13$3.48$3.91$0.43
2017Summary only. Only limited summary data is available for this year.$6.01$0.43$5.58$3.53$3.44$0.08
2016Summary only. Only limited summary data is available for this year.$5.90$0.37$5.53$3.62$3.30$0.32
2015Summary only. Only limited summary data is available for this year.$5.67$0.43$5.24$3.56$2.98$0.58
2014Summary only. Only limited summary data is available for this year.$4.98$0.29$4.69$3.20$2.89$0.31
2013Summary only. Only limited summary data is available for this year.$4.81$0.43$4.38$3.28$2.78$0.50
2012Summary only. Only limited summary data is available for this year.$4.13$0.25$3.88$2.96$2.77$0.18