Civic Intelligence

Affinity Partners Network Inc.

990 • Fiscal year 2025 • EIN 85-1549516

Sep 01, 2024 to Aug 31, 2025

Organization ProfileWWW.EASTERSEALSNJ.ORG
241 Forsgate DriveJamesburg, NJ 08831

(732) 257-6662

Siviq Scores

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

Liabilities / Assets

99th percentile

1.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

21st percentile

-2.0%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$587,588

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,748,937

Up $2,528,556 (+21%) from 2024

Net Assets

Down

-$3,180,502

Down $1,351,867 (-74%) from 2024

Liabilities

Up

$17,929,439

Up $3,880,423 (+28%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$67,435,758

Up $16,985,660 (+34%) from 2024

Expenses

Up

$68,786,425

Up $16,366,798 (+31%) from 2024

Net Income

Up

-$1,350,667

Up $618,862 (+31%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$10M$0-$10MAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $5,134,313Liabilities 2023: $4,993,419Net Assets 2023: $140,8942023Assets 2024: $12,220,381Liabilities 2024: $14,049,016Net Assets 2024: -$1,828,6352024Assets 2025: $14,748,937Liabilities 2025: $17,929,439Net Assets 2025: -$3,180,5022025

Highlighted filing

2025

Assets$14,748,937
Liabilities$17,929,439
Net Assets-$3,180,502
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $140,894Expenses 2023: $0Net Income 2023: $140,8942023Revenue 2024: $50,450,098Expenses 2024: $52,419,627Net Income 2024: -$1,969,5292024Revenue 2025: $67,435,758Expenses 2025: $68,786,425Net Income 2025: -$1,350,6672025

Highlighted filing

2025

Revenue$67,435,758
Expenses$68,786,425
Net Income-$1,350,667
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$67,561,924
Mission and Program Overview

Mission

The corporation's mission is to conduct or support activities for the benefit of, to perform the functions of, or to carry out the purposes of, its supported organizations including but not limited to providing guidance, governance and back office services to the supported organizations so they may increase their capacity to serve individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,289,508$9,560,338▲ $2,270,830
Land, Buildings, and Equipment, Net$4,774,381$4,648,215▼ $126,166
Pledges and Grants Receivable-$323,396-
Cash and Non-Interest-Bearing Accounts$156,492$210,825▲ $54,333
Prepaid Expenses and Deferred Charges-$6,163-
Total Assets$12,220,381$14,748,937▲ $2,528,556
Liabilities
Accounts Payable and Accrued Expenses$10,772,455$14,720,407▲ $3,947,952
Mortgage Notes Payable Secured by Investment Property$3,275,761$3,201,552▼ $74,209
Deferred Revenue$800$7,480▲ $6,680
Total Liabilities$14,049,016$17,929,439▲ $3,880,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,828,635$-3,180,502▼ $1,351,867
Total Net Assets Fund Balance$-1,828,635$-3,180,502▼ $1,351,867
Total Liabilities and Net Assets / Fund Balance$12,220,381$14,748,937▲ $2,528,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,571,389$245,782$3,817,171
Land$882,538-$882,538
Equipment$194,288$72,888$267,176
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Omar Soberal-martinezVP, Revenue Diversification & Innovation$204,748$204,748
Angela MackAwc Support - Avp Financial Management Services$168,880$168,880

Board Members and Trustees

NameTitle
John AllenChairman
Melissa SkrockiPast Chair
Van Shell JrVice Chair/finance
Roger SoaresVice Chair/operations
Michel EstiverneAdmin - Advance Practice Nurse
Christopher EmersonAvp, Behavioral Health Services
Angela MackAwc Support - Avp Financial Manageme
Anysa HolderChief Advancement Officer
Michael RingChief Compliance Officer
Brian FitzgeraldChief Executive Officer
Michael G OwenChief Human Resources Offi
Aleisha HartChief Operating Officer
Cristina JonesChief Program Officer
Carleen AndrewComptroller
Helen DrobnisCorporate Secretary
Anna MalhariMember
Deepak KambleMember
Eric HayesMember
Jim AnknerMember
Joe ReoMember
Mansi PatelMember
Michael BisestiMember
Nancy GoguenMember
Peg SeipMember
Vandana KhannaMember
Eddie ChavisSlt Admin-chief Information Officer
Omar Soberal-martinezVP, Revenue Diversification & Innova

Highest Paid Contractors

ContractorServicesLocationCompensation
Attain And Gain Counseling LLCCommunity Based Services263 HILLSIDE AVENUE SUITE 5, Nutley, NJ 07110$109,449
Revenue and Support

Revenue Composition

Contributions and Grants
$753
Program Service Revenue
$67,213,809
Investment Income
$0
Other Revenue
$221,196
All Other Contributions
$753
Change in Net Assets
$-1,350,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,435,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,166
Total Revenue per Audited Statements
$67,561,924
Total Revenue per Form 990
$67,435,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,751,554
Grants and Similar Amounts Paid$3,704,099
Other Expenses$1,330,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,753,243--$52,753,243
Payroll Taxes$6,534,548--$6,534,548
Other Employee Benefits$3,941,455--$3,941,455
Grants to Domestic Individuals$3,704,099--$3,704,099
Fees for Services Other$736,371--$736,371
Pension Plan Contributions$522,308--$522,308
Interest$221,188--$221,188
Office Expenses$141,992--$141,992
Occupancy$27,435--$27,435
Fees for Services Legal$23,504--$23,504
Conferences and Meetings$6,862--$6,862
Insurance$5,252--$5,252
Other Expenses$2,335--$2,335
Travel$435--$435
Total Functional Expenses$68,786,425$0$0$68,786,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,913,791
Expenses per Audited Statements$68,786,425
Total Expenses per Form 990$68,786,425
Expenses Not Reported on Form 990$127,366
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed first by senior management and by the audit committee of the board of directors. The audit committee then reviews the document with the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are signed annually with disclosures provided at that time.”

Form 990, Part VI, Section B, Line 15

“Executive evaluation and compensation committee: according to the organization's bylaws, the committee shall consist of at least three (3) members, including the immediate past chairman of the organization as chairman, the chairman, and one or more members who shall be selected by the immediate past chairman and the chairman. The executive evaluation and compensation committee shall evaluate the performance, review, and establish the compensation of the president/ceo. It shall meet at least once a year.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Affinity Partners Network Inc
EIN
85-1549516
Phone
7322576662
Address
241 FORSGATE DRIVE, JAMESBURG, NJ 08831

Signing Officer

Name
Brian Fitzgerald
Title
President and CEO
Phone
7322576662
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgerald
Formed
2020
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
1,509
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Lindsey Pigg
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -1,200.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of august 31, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The organization's federal and state income tax returns prior to fiscal year 2022 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's policy is to recognize interest and penalties associated with tax matters as expenses and includes accrued interest and penalties under accrued expenses in the consolidated statement of financial position. There was no interest or penalties accrued or paid for the years ended august 31, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 126,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 126,166. Bad debt expense 1,200.”

Raw XML AppendixShowing 400 of 923 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/Form990PartVIISectionAGrp/PersonNm15ALEISHA HART
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL G OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CRISTINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL RING
IRS990/Form990PartVIISectionAGrp/PersonNm19HELEN DROBNIS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANYSA HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm21EDDIE CHAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLEEN ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24OMAR SOBERAL-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGELA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHEL ESTIVERNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SLT ADMIN-CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23AVP, BEHAVIORAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, REVENUE DIVERSIFICATION & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25AWC SUPPORT - AVP FINANCIAL MANAGEMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADMIN - ADVANCE PRACTICE NURSE
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IRS990/Form990TFiledInd01
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,748,937
Liabilities
$17,929,439
Net assets
-$3,180,502
Revenue
$67,435,758
Expenses
$68,786,425
Net income
-$1,350,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$17.9$3.18$67.4$68.8$1.35
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$14.0$1.83$50.5$52.4$1.97
2023Summary only. Only limited summary data is available for this year.$5.13$4.99$0.14$0.14$0.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00