Nonprofit · EIN 22-1153915
NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
Tax-exempt · ROSELAND, NJ 07068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $4,702,032 | $4,753,006 | -$50,974 | $11,295,789 | $3,728,729 | $7,567,060 |
| May 31, 2024 | 990 | $4,576,031 | $4,536,672 | $39,359 | $11,713,804 | $4,233,298 | $7,480,506 |
| May 31, 2023 | 990 | $5,096,111 | $4,573,401 | $522,710 | $11,465,003 | $4,379,960 | $7,085,043 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,023,700
- Investment income
- $239,641
- Royalties
- $189,118
- Net gain from sales of assets
- $20,650
- Other revenue
- $438,691
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $751,249
- Other salaries and wages
- $1,907,409
- Salaries, compensation and benefits (total)
- $3,103,798
- Professional fundraising fees
- $0
- Legal fees
- $13,956
- Accounting fees
- $100,971
- Occupancy
- $303,367
- Travel
- $55,103
- Depreciation
- $99,121
Balance sheet and other
- Total assets, start of year
- $11,713,804
- Total assets, end of year
- $11,295,789
- Total liabilities, end of year
- $3,728,729
- Net assets, end of year
- $7,567,060
- Land, buildings and equipment
- $332,681
- Publicly traded securities
- $3,039,449
- Net assets without donor restrictions
- $7,567,060
- Gross unrelated business income
- $103,958
- Gross receipts
- $5,261,461
- Employees
- 39
- Volunteers
- 2,256
- Year formed
- 1898
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AIYSHA JOHNSON | CEO & EXECUTIVE DIRECTOR Trustee or director, Officer | 57 | $306,593 | $16,136 | $28,687 |
| THERESA HINTON | CHIEF OPERATING OFFICER Key employee | 45 | $210,130 | $15,816 | $25,746 |
| DONALD MEYER | CHIEF MARKETING OFFICER Highest-paid employee | 43 | $206,161 | $10,850 | $16,047 |
| JAMES L HARDENBERG | CHIEF LEARNING OFFICER EMERITUS Highest-paid employee | 22.5 | $99,647 | $99,647 | $11,816 |
| JOSEPH M MIDDLETON | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 30 | $117,509 | $39,170 | $36,613 |
| GREG TONDI | DIRECTOR OF FINANCE & ADMIN Officer | 43.5 | $135,407 | $18,465 | $28,594 |
| RACHAEL BELL | DIRECTOR OF CONTENT & COMMUNICATIONS Highest-paid employee | 38 | $127,346 | $15,739 | $26,283 |
| JEFFREY KASZERMAN | VP OF GOVERNMENT RELATIONS Highest-paid employee | 40 | $143,890 | $0 | $21,796 |
| AMY MACFAYDEN | TRUSTEE Trustee or director | 1.2 | $0 | $0 | $0 |
| BRENT M ASHTON | TRUSTEE Trustee or director | 1.2 | $0 | $0 | $0 |
| CATHERINE SYSLO | TRUSTEE Trustee or director | 1.2 | $0 | $0 | $0 |
| CHRIS J SCHIFFER | TRUSTEE Trustee or director | 1.2 | $0 | $0 | $0 |
| EDWARD G O'CONNELL | PRESIDENT-IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 8.5 | $0 | $0 | $0 |
| GARY S MANNUZZA | TRUSTEE Trustee or director | 1.2 | $0 | $0 | $0 |
| JOHN M SZCZOMAK | PRESIDENT ELECT Trustee or director, Officer | 8.5 | $0 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUNE M TOTH | PRESIDENT Trustee or director, Officer | 13 | $0 |
| KATHERINE E ZECH | SECRETARY Trustee or director, Officer | 1.2 | $0 |
| KATHLEEN BERNARD | TRUSTEE Trustee or director | 1.2 | $0 |
| MICHELE THEUERKAUF | TRUSTEE Trustee or director | 1.2 | $0 |
| NICOLE M DEROSA | TRUSTEE Trustee or director | 1.2 | $0 |
| PAULA M YOUNG | TRUSTEE Trustee or director | 1.2 | $0 |
| RALPH J EVANGELISTA | TREASURER Trustee or director, Officer | 1.5 | $0 |
| ROBERT J VALAS | TRUSTEE Trustee or director | 1.2 | $0 |
| SEAN D STEIN SMITH | TRUSTEE Trustee or director | 1.2 | $0 |
| ZACHARY B COHEN | TRUSTEE Trustee or director | 1.2 | $0 |
990 for the year ended May 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH ALBERT THOMAS | CEO & EXECUTIVE DIRECTOR (THRU 6/23) Trustee or director, Officer | 57 | $234,535 | $12,344 | $26,415 |
| JAMES L HARDENBERG | CHIEF LEARNING OFFICER Highest-paid employee | 27.5 | $115,326 | $115,326 | $14,904 |
| THERESA HINTON | CHIEF OPERATING OFFICER Key employee | 45 | $198,092 | $14,910 | $27,053 |
| DONALD MEYER | CHIEF MARKETING OFFICER Highest-paid employee | 43 | $200,790 | $10,568 | $16,340 |
| JOSEPH M MIDDLETON | MGR INFORMATION TECHNOLOGY Highest-paid employee | 30 | $111,961 | $37,321 | $33,122 |
| AIYSHA JOHNSON | CEO & EXECUTIVE DIR. (AS OF 6/23) Trustee or director, Officer | 57 | $156,126 | $8,217 | $11,281 |
| RACHAEL BELL | DIR. OF CONTENT & COMMUNICATIONS Highest-paid employee | 38 | $118,197 | $14,609 | $29,280 |
| JEFFREY KASZERMAN | VP OF GOVERNMENT RELATIONS Highest-paid employee | 40 | $135,555 | $0 | $23,303 |
| GREG TONDI | DIR. OF FIN. & ADMIN (AS OF 01/24) Officer | 43.5 | $0 | $0 | $0 |
| EDWARD G O'CONNELL | PRESIDENT Trustee or director, Officer | 13 | $0 | $0 | $0 |
| JUNE M TOTH | PRESIDENT-ELECT Trustee or director, Officer | 8.5 | $0 | $0 | $0 |
| JOHN M SZCZOMAK | SECRETARY Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| RALPH EVANGELISTA | TREASURER (AS OF 6/23) Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| KATHLEEN F POWERS | PRESIDENT-IMMED. PAST. PRES. Trustee or director, Officer | 8.5 | $0 | $0 | $0 |
| BRENT M ASHTON | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| KATHLEEN BERNARD | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| NICOLE M DEROSA | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| ALTHEIA LEDUC | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| CHRISTOPHER M LOVASZ | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| BRIAN G NAFASH | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| CHRIS SCHIFFER | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| SEAN D STEIN SMITH | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| CATHERINE SYSLO | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| MICHELE THEUERKAUF | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| PAULA YOUNG | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
| KATHERINE E ZECH | TRUSTEE (AS OF 6/23 - THRU 5/24) Trustee or director | 1.2 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH ALBERT THOMAS | CEO & EXECUTIVE DIRECTOR Trustee or director, Officer | 57 | $385,031 | $20,265 | $40,719 |
| JAMES L HARDENBERG | CHIEF LEARNING OFFICER Highest-paid employee | 27.5 | $114,457 | $114,457 | $12,780 |
| THERESA HINTON | CHIEF OPERATING OFFICER Key employee | 45 | $197,608 | $14,874 | $16,671 |
| DONALD MEYER | CHIEF MARKETING OFFICER Highest-paid employee | 43 | $201,918 | $10,627 | $13,787 |
| JOSEPH M MIDDLETON | MGR INFORMATION TECHNOLOGY Highest-paid employee | 30 | $109,354 | $36,452 | $29,597 |
| RACHAEL BELL | DIR. CONTENT & COMMUNICATI Highest-paid employee | 38 | $117,693 | $14,547 | $28,437 |
| JEFFREY KASZERMAN | VP OF GOVERN. RELATIONS Highest-paid employee | 40 | $134,265 | $0 | $21,181 |
| GORDON C SMITH | CFO (THRU 6/22) Officer | 43.5 | $101,811 | $13,884 | $6,811 |
| KATHLEEN F POWERS | PRESIDENT Trustee or director, Officer | 13 | $0 | $0 | $0 |
| EDWARD G O'CONNELL | PRESIDENT-ELECT Trustee or director, Officer | 8.5 | $0 | $0 | $0 |
| HARRY P WILLS | PRESIDENT-IMMED. PAST. PRE Trustee or director, Officer | 8.5 | $0 | $0 | $0 |
| JUNE M TOTH | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JOHN SZCZOMAK | SECRETARY (AS OF 6/22) Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| BRENT M ASHTON | TRUSTEE (AS OF 6/22- THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| KATHLEEN BERNARD | TRUSTEE Trustee or director | 1.2 | $0 | $0 | $0 |
| ISABEL DEL CORRAL | TRUSTEE (THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| NICOLE M DEROSA | TRUSTEE (AS OF 6/22- THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| JOANNE GEYLIN | TRUSTEE (THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| JESSIE M HERSCHBEIN | TRUSTEE (THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| ALTHEIA LEDUC | TRUSTEE (AS OF 6/22- THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| CHRISTOPHER M LOVASZ | TRUSTEE (AS OF 6/22- THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| BRIAN G NAFASH | TRUSTEE (AS OF 6/22- THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| SEAN D STEIN SMITH | TRUSTEE (AS OF 6/22) Trustee or director | 1.2 | $0 | $0 | $0 |
| MICHAEL A STILLITANO | TRUSTEE (THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
| KATHERINE E ZECH | TRUSTEE (AS OF 6/22- THRU 5/23) Trustee or director | 1.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 105 EISENHOWER PARKWAY, ROSELAND, NJ 07068-1640
- In care of
- % GORDON C SMITH
- Principal officer (990 for 2024)
- AIYSHA JOHNSON, 105 EISENHOWER PARKWAY 300, ROSELAND, NJ 07068
- Signed the 990
- AIYSHA JOHNSON, CEO & EXECUTIVE DIRECTOR
- Phone
- (973) 226-4494
- Website
- WWW.NJCPA.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE MISSION OF THE NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS (SOCIETY OR NJCPA) IS TO SERVE THE NEEDS OF ITS MEMBERS. THE SOCIETY WILL PROMOTE AND MAINTAIN HIGH PROFESSIONAL AND ETHICAL STANDARDS OF THE CERTIFIED PUBLIC ACCOUNTANT IN THE STATE OF NEW JERSEY; DEVELOP AND IMPROVE ACCOUNTANCY EDUCATION; AND PROTECT THE INTERESTS OF THE PUBLIC AND MEMBERS OF THE SOCIETY.
Program accomplishments
- LEGISLATIVE/REGULATORY PROGRAM: TO SUPPORT THE NJCPA'S MISSION TO PROTECT THE INTERESTS OF MEMBERS OF THE SOCIETY, THE NJCPA ADVOCATES FOR THE ACCOUNTING PROFESSION IN NEW JERSEY THROUGH THE GRASSROOTS EFFORTS OF MEMBERS AND THE INPUT PROVIDED BY THE SOCIETY'S TRENTON, NJ BASED LOBBYING FIRM. THE GOALS OF THE NJCPA'S LEGISLATIVE/REGULATORY PROGRAM ARE TO SUPPORT POSITIVE LEGISLATION THAT BENEFITS THE PROFESSION, THE BUSINESS COMMUNITY AND THE PUBLIC AT LARGE, WHILE FIGHTING UNFAIR LEGISLATION THAT WOULD HINDER THE ABILITY OF CPAS TO PRACTICE THEIR PROFESSION AND EFFECTIVELY SERVE THE CLIENTS AND BUSINESSES THEY WORK FOR. TO ACHIEVE ITS LEGISLATIVE/REGULATORY GOALS, THE NJCPA PURSUED SEVERAL TACTICS: 1) MAINTAINED ONGOING INTERACTION WITH KEY NJ LEGISLATORS AND ADMINISTRATION OFFICIALS TO ADVOCATE FOR KEY ISSUES, SUCH AS UPDATING NJ'S ACCOUNTANCY ACT AND REDUCING STATE TAXES ON BUSINESSES AND INDIVIDUALS. 2) ATTENDED 100% OF NJ STATE BOARD OF ACCOUNTANCY MEETINGS AND MET WITH STAFF FROM THE GOVERNOR'S APPOINTMENTS OFFICE TO ENCOURAGE THE APPOINTMENT OF NJCPA ENDORSED CPAS TO SERVE ON THE BOARD OF ACCOUNTANCY. 3) MAINTAINED KEY PERSON PROGRAM WITH COVERAGE OF 90% OF STATE LEGISLATORS.4) MAINTAINED ALLIANCES WITH OTHER BUSINESS ORGANIZATIONS THAT SHARE COMMON BUSINESS INTERESTS (E.G., NJ BUSINESS COALITION, NJ CHAMBER OF COMMERCE, NJ BUSINESS AND INDUSTRY ASSOCIATION)
- PEER REVIEW PROGRAM: TO SUPPORT THE NJCPA'S MISSION TO PROTECT THE INTERESTS OF THE PUBLIC AND PROMOTE AND MAINTAIN HIGH PROFESSIONAL AND ETHICAL STANDARDS, THE NJCPA'S PEER REVIEW PROGRAM PROMOTES QUALITY IN THE PERFORMANCE OF ACCOUNTING AND AUDITING ENGAGEMENTS. THE NJCPA ADMINISTERS THE NATIONAL PEER REVIEW PROGRAM OF THE AMERICAN INSTITUTE OF CPAS (AICPA), TO WHICH ABOUT 750 NEW JERSEY CPA FIRMS BELONG. PARTICIPATING FIRMS, WHICH ARE EXPECTED TO HAVE A PEER REVIEW EVERY THREE YEARS, RECEIVE INFORMATION REGARDING WHAT IS NECESSARY FOR A QUALITY ACCOUNTING AND AUDITING PRACTICE AND ARE EDUCATED ABOUT ESTABLISHING QUALITY CONTROL POLICIES AND PROCEDURES. FIRMS NOT IN COMPLIANCE MUST TAKE REMEDIAL, CORRECTIVE ACTIONS AS NEEDED TO IMPROVE THEIR PRACTICES. THE NJCPA PEER REVIEW PROGRAM CONDUCTED 280 REVIEWS FOR THE FILING PERIOD. THE AICPA ADMINISTRATIVE OVERSIGHT WAS PERFORMED IN DECEMBER 2024, WITH NO DEFICIENCIES NOTED AND CONCLUDING THAT THE NJCPA HAS COMPLIED WITH THE ADMINISTRATIVE PROCEDURES AND STANDARDS IN ALL MATERIAL RESPECTS AS ESTABLISHED BY THE AICPA PEER REVIEW BOARD
- MEMBER ENGAGEMENT: THE NJCPA'S MEMBER ENGAGEMENT INITIATIVES FOCUS ON CONTINUOUSLY IDENTIFYING, ATTRACTING, GROOMING AND MOTIVATING TALENTED AND COMMITTED MEMBER VOLUNTEERS IN ORDER TO MAINTAIN AND INCREASE MEMBER RETENTION, A DIVERSE VOLUNTEER POOL AND THE LEADERSHIP PIPELINE. THIS IS DONE THROUGH VARIOUS TACTICS INCLUDING A "CALL TO VOLUNTEER" ASKING MEMBERS TO LET US KNOW HOW THEY WOULD LIKE TO VOLUNTEER, EDUCATING MEMBERS ABOUT VOLUNTEER ACTIVITIES, EVALUATING THE VOLUNTEER EXPERIENCE, TRACKING VOLUNTEER ACTIVITY, CALLING MEMBERS INTERESTED IN VOLUNTEERING, AND MAKING RECOMMENDATIONS TO THE NOMINATING COMMITTEE FOR LEADERSHIP APPOINTMENTS. DURING THE FILING PERIOD, NJCPA LEADERS WERE REQUIRED TO ATTEND THE NJCPA CONVENTION AND EXPO FOR LEADERSHIP DEVELOPMENT TRAINING
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1153915
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,295,789
- Income (IRS master file)
- $5,261,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $4,702,032 | $4,753,006 | $11,295,789 | XML |
| 990 | May 2024 | $4,576,031 | $4,536,672 | $11,713,804 | XML |
| 990 | May 2023 | $5,096,111 | $4,573,401 | $11,465,003 | XML |
| 990 | May 2022 | $5,439,506 | $4,122,993 | $8,339,342 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1153915).
Questions about NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
- What is the EIN of NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS?
- The employer identification number (EIN) of NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS is 22-1153915.
- Is NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1942.
- Are donations to NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS?
- The 990 for the year ended May 31, 2025 names AIYSHA JOHNSON.
- Who are the officers and directors of NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS?
- The 990 for the year ended May 31, 2025 lists 25 people; 8 received compensation from the organization, the highest $306,593 (AIYSHA JOHNSON, CEO & EXECUTIVE DIRECTOR).
- How much revenue does NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $4,702,032, expenses of $4,753,006 and total assets of $11,295,789 at year end.
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