HOME CARE & HOSPICE ASSOCIATION OF NJ

EIN: 222940464

CRANFORD, NJ

Total Revenue
$1,131,259
Total Expenses
$930,391
Total Assets
$2,583,914
Net Assets
$2,303,665
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NJ
Principal Officer
NANCY FITTERER
Phone
7328771100
Tax Period
2024-01-01 to 2024-12-31

HOME CARE & HOSPICE ASSOCIATION OF NJ, founded in 1973, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $201K, a strong 18% operating margin.

Mission

TO PROMOTE THE INTEREST OF ITS MEMBERS AND OTHER HOME HEALTH CARE AND HOSPICE PROVIDERS IN THE STATE OF NEW JERSEY. THE PROMOTION OF THESE INTERESTS IS PRIMARILY ACCOMPLISHED BY MAINTAINING AN AWARENESS OF GOVERNMENTAL ACTIVITIES, REGULATIONS, LAWS AND PROPOSED REGULATIONS AND LEGISLATION WHICH AFFECT HOME HEALTH CARE, HOSPICE SERVICES, OR COMMUNITY HEALTH CARE SERVICES OR PROVIDERS AS WELL AS PROVIDING A FORUM FOR VARIOUS INFORMATIONAL AND EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $661,329

TO PROMOTE THE INTEREST OF ITS MEMBERS AND OTHER HOME HEALTH CARE AND HOSPICE PROVIDERS IN THE STATE OF NEW JERSEY. THE PROMOTION OF THESE INTERESTS IS PRIMARILY ACCOMPLISHED BY MAINTAINING AN...

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TO PROMOTE THE INTEREST OF ITS MEMBERS AND OTHER HOME HEALTH CARE AND HOSPICE PROVIDERS IN THE STATE OF NEW JERSEY. THE PROMOTION OF THESE INTERESTS IS PRIMARILY ACCOMPLISHED BY MAINTAINING AN AWARENESS OF GOVERNMENTAL ACTIVITIES, REGULATIONS, LAWS AND PROPOSED REGULATIONS AND LEGISLATION WHICH AFFECT HOME HEALTH CARE, HOSPICE SERVICES, OR COMMUNITY HEALTH CARE SERVICES OR PROVIDERS AS WELL AS PROVIDING A FORUM FOR VARIOUS INFORMATIONAL AND EDUCATIONAL PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $967,201
Investment Income $109,503
Other Revenue $54,555
TOTAL REVENUE $1,131,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $488,377
Fundraising Expenses $0
Program Expenses $661,329
Other Expenses $442,014
TOTAL EXPENSES $930,391

Year-over-Year Comparison

2024 2023 Change
Revenue $1,131,259 $1,040,365 +0.1%
Expenses $930,391 $889,699 +0.0%
Net Income $200,868 $150,666 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
4
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$175,811
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE BLACK SECRETARY 1.00
Officer Director
$0 $0 $0
NATHANIEL JONES TRUSTEE 1.00
Director
$0 $0 $0
TINA KRAJNIKOVICH TRUSTEE 1.00
Director
$0 $0 $0
LOUISE LINDENMEIER CHAIR 1.00
Officer Director
$0 $0 $0
JATONA DAVIS TRUSTEE 1.00
Director
$0 $0 $0
DANI SABO TRUSTEE 1.00
Director
$0 $0 $0
GEETAKUMARI FOFANDI TRUSTEE 1.00
Director
$0 $0 $0
NICK SEABROOK TREASURER 1.00
Officer Director
$0 $0 $0
JACK STERNSTEIN TRUSTEE 1.00
Director
$0 $0 $0
MARY PRADILLA TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL W BROWN TRUSTEE 1.00
Director
$0 $0 $0
TONI MODAK VICE CHAIR 1.00
Officer Director
$0 $0 $0
MINDY TYNER TRUSTEE 1.00
Director
$0 $0 $0
TRISHA CAVAGNARO TRUSTEE 1.00
Director
$0 $0 $0
HEIDI FACCHINI TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE STENGART TRUSTEE 1.00
Director
$0 $0 $0
NANCY FITTERER PRESIDENT/CEO 40.00
Officer
$154,985 $20,826 $175,811
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,131,259 $930,391 $2,583,914 $200,868
2023 $1,040,365 $889,699 $2,708,266 $150,666
2022 $896,180 $892,285 $2,232,276 $3,895
2021 $944,541 $649,789 $2,176,358 $294,752
2020 $851,508 $725,788 $1,891,249 $125,720
2019 $896,538 $862,127 $1,499,209 $34,411
2018 $1,006,418 $839,611 $1,394,410 $166,807
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