2026-06-26T09:59:43-05:00 2025-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2025-01-01 223495011 New Jersey Manufacturing Extension Program Incorporated % PETER CONNOLLY NEWJ 9739989801 2 Ridgedale Avenue Suite 305 Cedar Knolls NJ 07927 Peter Connolly PRESIDENT 9739989801 2026-11-15 true Brad Caruso P01249134 7328281614 2025 2025-03-06 01:10:19Z Peter Connolly 2 Ridgedale Avenue Suite 305 Cedar Knolls NJ 07927 12376876 false X www.njmep.org X 1996 NJ TO IMPROVE THE PROFITABILITY AND COMPETITIVENESS ON NEW JERSEY'S MANUFACTURERS. 14 14 44 14 0 7094817 7880259 3621154 4480820 73573 15223 0 574 10789544 12376876 0 1600000 0 0 5264548 4973471 0 0 0 5776185 5995970 11040733 12569441 -251189 -192565 3581136 3206729 1675087 1493245 1906049 1713484 X STRENGTHEN MANUFACTURERS COMPETITIVENESS BY ENHANCING PRODUCTIVITY, PERFORMANCE AND PROFITABILITY. AS A TRUSTED ADVISOR TO NEW JERSEY MANUFACTURERS, WE LEVERAGE OUR STAFF AND RESOURCES TO HELP IDENTIFY AREAS OF IMPROVEMENT AND STREAMLINE PROCESSES. false false 9913010 1600000 4481394 Since 1996 NJMEP utilizing staff expertise and collaborative partnerships, enhances operational performance and productivity, drives new product development, market expansion, workforce development training and Certification Programs, and technology adoption for New Jersey's manufacturers. 9913010 true true false true false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 71 0 true 44 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NJ X PETER CONNOLLY 9739989801 2 RIDGEDALE AVENUESUITE 305 CEDAR KNOLLS NJ 07927 PETER CONNOLLY PRESIDENT 40.0 0.0 X 330614 0 34748 ANDREW DUDA DIRECTOR OF OPERATIONS 40.0 0.0 X 216729 0 14399 TORSTEN SCHIMANSKI Chief Strategy Officer 40.0 0.0 X 223080 0 5250 DAVID VISALLI SENIOR ACCOUNT MANAGER 40.0 0.0 X 188473 0 33513 ROBYN CASABONA SENIOR DIRECTOR OF FINANCE 40.0 0.0 X 175341 0 21093 STEPHANIE CASANO DIRECTOR -COMPLIANCE & QUALITY 40.0 0.0 X 142632 0 13234 NANCY GROSS ACCOUNT MANAGER 40.0 0.0 X 137237 0 18131 JOHN BAKER TREASURER 2.0 0.0 X X 0 0 0 HOWARD MCILVAINE CHAIR 2.0 0.0 X X 0 0 0 MITCH CAHN TRUSTEE 1.0 0.0 X 0 0 0 DONALD SEBASTIAN TRUSTEE 1.0 0.0 X 0 0 0 VICTOR J SORDILLO TRUSTEE 1.0 0.0 X 0 0 0 DAX STROHMEYER TRUSTEE 1.0 0.0 X 0 0 0 GAIL FRIEDBERG ROTTENSTRICH TRUSTEE 1.0 0.0 X 0 0 0 CASEY MUENCH BICKHARDT TRUSTEE 1.0 0.0 X 0 0 0 IRINA RAPOPORT TRUSTEE 1.0 0.0 X 0 0 0 JAY BUDD TRUSTEE 1.0 0.0 X 0 0 0 ANDRE DIMINO TRUSTEE 1.0 0.0 X 0 0 0 ELLEN PIETROWITZ - PHILLIPS TRUSTEE 1.0 0.0 X 0 0 0 LAUREN MUFALLI TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH STANZIONE TRUSTEE 1.0 0.0 X 0 0 0 AMY ESKILSON TRUSTEE (TERM 3/2025) 1.0 0.0 X 0 0 0 SAL ANDERTON SECRETARY 1.0 0.0 X 0 0 0 1414106 0 140368 15 false true false El Associates Architects Engineer 8 Ridgedale Avenue CEDAR KNOLLS NJ 07927 PROJECT CONSULTING 406329 Adennill Associates LLC 4209 Promenade Blvd FAIR LAWN NJ 07410 PROJECT CONSULTING 225175 HPFI Building LLC 8 Ridgedale Avenue CEDAR KNOLLS NJ 07927 PROJECT CONSULTING 164105 EJH Executive Business Mgmt Service 657 Jackson Rd MULLICA HILL NJ 08062 PROJECT CONSULTING 123939 iPlay America LLC 110 SCHANCK RD FREEHOLD NJ 07728 Entertainment 115013 7 7880259 7880259 TRAINING AND CONSULTING PROGRAMS 541610 4261180 4261180 MANUFACTURING DAY 561920 219640 219640 4480820 15223 15223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 561920 574 574 574 12376876 4481394 15223 X 1600000 1600000 0 0 0 567355 9801 557554 0 3448915 2334029 1114886 58360 38177 20183 580927 391488 189439 317914 196959 120955 0 25741 25741 40000 40000 8250 8250 0 2690 2690 4200762 4081185 119577 601922 601922 209095 115898 93197 173848 173848 0 289316 171148 118168 153742 153742 0 5310 5310 0 0 177077 177077 70296 41584 28712 BAD DEBT EXPENSE 37921 37921 12569441 9913010 2656431 0 X 14986 203487 665567 688633 874634 841467 566883 418809 0 0 0 0 0 0 0 0 109317 65832 1121109 591609 706577 529500 0 0 0 0 0 0 0 0 643172 459001 3581136 3206729 628194 586140 163000 327332 221078 83645 0 0 0 0 0 0 0 0 0 0 662815 496128 1675087 1493245 X 1906049 1713484 0 0 1906049 1713484 3581136 3206729 -192565 X X false true X true true true X 6923254 5850970 6808093 7094817 7880259 34557393 0 0 6923254 5850970 6808093 7094817 7880259 34557393 0 34557393 3758 22801 18040 20573 15223 80395 0 0 0 0 0 574 574 34638362 18416935 0.99766 0.99785 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 8250 8250 false 0 1044749 529217 515532 76360 62392 13968 529500 RIGHT OF USE ASSET 459001 459001 0 LEASE LIABILITY 496128 496128 X 12374186 12374186 2690 2690 12376876 12566751 12566751 2690 2690 12569441 FORM 990, SCHEDULE D, PART X, LINE 2: The Program is tax exempt under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Management has determined that there are no uncertain tax positions at the Program as of the date of the adoption or at December 31, 2025 and 2024. In addition, there was no income tax related penalties and interest reported by the Program for the periods in question. true DELAWARE VALLEY INDUSTRIAL RESOURCE CENTER 4609 S BROAD STREET PHILADELPHIA PA 19112 232531413 501(c)(3) 400000 MARITIME DEFENSE SC PROJECT FUZEHUB INC 25 MONROE ST ALBANY NY 12210 463122950 501(C)(4) 400000 MARITIME DEFENSE SC PROJECT MASSACHUSETTS MEP 27A MIDSTATE DRIVE AUBURN MA 01501 043459696 501(C)(3) 400000 MARITIME DEFENSE SC PROJECT URI RESEARCH FOUNDATION 75 LOWER COLLEGE RD KINGSTON RI 02881 364644408 501(C)(3) 400000 MARITIME DEFENSE SC PROJECT 3 1 FORM 990, SCHEDILE I, PART I, LINE 1: Need memo on how grants are monitored. X X X false false false false false false false true false PETER CONNOLLY PRESIDENT 330614 0 0 0 0 0 1950 0 32798 0 365362 0 0 0 TORSTEN SCHIMANSKI Chief Strategy Officer 223080 0 0 0 0 0 5250 0 0 0 228330 0 0 0 ROBYN CASABONA SENIOR DIRECTOR OF FINANCE 175341 0 0 0 0 0 1313 0 19780 0 196434 0 0 0 ANDREW DUDA DIRECTOR OF OPERATIONS 216729 0 0 0 0 0 5257 0 9142 0 231128 0 0 0 DAVID VISALLI SENIOR ACCOUNT MANAGER 188473 0 0 0 0 0 0 0 33513 0 221986 0 0 0 NANCY GROSS ACCOUNT MANAGER 137237 0 0 0 0 0 3351 0 14780 0 155368 0 0 0 STEPHANIE CASANO DIRECTOR -COMPLIANCE & QUALITY 142632 0 0 0 0 0 4047 0 9187 0 155866 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 7: NJMEP PROVIDES FOR EXECUTIVE BONUSES BASED ON RESULTS OF CLIENT SATISFACTION, REVENUE MEETING OR EXCEEDING GOALS AND COMPLETION OF SALARY SURVEYS APPLICABLE TO THE INDUSTRY. EXECUTIVE BONUSES ARE RECOMMENDED BY THE CEO/PRESIDENT TO THE CHAIR/compensation COMMITTEE OF THE BOARD, WHO PRESENTS IT TO THE REST OF THE BOARD FOR APPROVAL. THE CEO/President's BONUS PLAN IS INCLUDED WITHIN AN EMPLOYMENT CONTRACT and reviewed and approved by the compensation committee based on the criteria in the agreement. CORE FORM 990 Responses FORM 990, PART III, LINE 4A: NJMEP SERVES THE UNIQUE NEEDS AND CHALLENGES OF SMALL AND MEDIUM-SIZED MANUFACTURERS THROUGH A BROAD ARRAY OF SERVICES THAT IMPROVE THE TOP AND BOTTOM LINE. THESE SERVICES ARE CATEGORIZED INTO THE FOLLOWING THREE AREAS: A)OPERATIONAL EXCELLENCE B)INNOVATION C)GROWTH AND WORKFORCE DEVELOPMENT. SINCE 2000, NJMEP HAS HELPED NEW JERSEY MANUFACTURERS REALIZE MORE THAN $7.17 BILLION DOLLARS IN REALIZED VALUE. PART VI, SECTION B, 11B. - POLICIES: FORM 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE IN ADVANCE OF MEETING TO DISCUSS AND APPROVE. THE FORM 990 IS THEN ELECTRONICALLY FIMLED AFTER REVIEW OF ALL BOARD MEMBERS. PART VI, SECTION B, 12C. - POLICIES: UPON ENTERING NEW VENDOR OR NEW CLIENT INFORMATION, THE FINANCE DEPARTMENT DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF TRUSTEES REVIEWS ALL REPORTED RELATED PARTY TRANSACTIONS AND VOTES TO ACCEPT OR REJECT THE TRANSACTIONS, WITH THE RELATED PARTY MEMBER, IF ANY ABSTAINING FROM VOTING. PART VI, SECTION B, 15A, 15B. - POLICIES: THE PRESIDENT WILL REVIEW COMPENSATION SURVEYS FROM THE DEPARTMENT OF LABOR AND THE AMERICAN SMALL MANUFACTURERS COALITION AND WILL, AS NECESSARY, RECOMMEND CHANGES IN THE SALARY STRUCTURE TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD. NJMEP INSTITUTED THE FOLLOWING PROCESS: THE HUMAN RESORCES/EXECUTIVE COMMITTEE SHALL BE ESTABLISHED AND SHALL HAVE THE FOLLOWING RESPONSIBILITIES: ADVISING THE BOARD OF TRUSTEES TO SUPPORT ITS DECISION-MAKING PROCESSES, ACTS ON BEHALF OF THE BOARD DURING ON-DEMAND ACTIVITIES THAT OCCUR BETWEEN MEETINGS, WHICH ACTS ARE LATER PRESENTED FOR FULL BOARD REVIEW; EMPLOYMENT OF NJMEP'S PRESIDENT, WITH CONFIRMATION BY THE BOARD OF TRUSTEES AND ESTABLISHMENT OF HIS OR HER COMPENSATION; LEADS THE EVALUATION OF NJMEP'S PRESIDENT; GUIDES POLICY AND PROCEDURES DEVELOPMENT REATED TO ETHICS, SECURITY, HUMAN RESOURCES, FINANCE, AND REGULATORY REQUIREMENTS; OVERSEE NJMEP'S COMPENSATION AND BENEFITS POLICIES GENERALLY; EVALUATE EXECUTIVE OFFICER PERFORMANCE AND REVIEW OF NJMEP'S MANAGEMENT SUCCESSION PLAN; OVERSEE AND SET, WITH CONFIRMATION OF THE BOARD OF TRUSTEES, COMPENSATION FOR NJMEP'S PRESIDENT. COMPENSATION FOR NJMEP'S OTHER EXECUTIVE OFFICERS WILL BE HANDLED IN THE SAME MANNER AFTER A RECOMMENDATION FROM THE PRESIDENT. PART VI, SECTION C, 19. - DISCLOSURE: NJMEP MAKES ITS CORPORATE POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST, VIA THEIR WEBSITE. AVAILABLE TO THE PUBLIC BY REQUEST, VIA THEIR WEBSITE. FORM 990 PART IX LINE 11G DESCRIPTION:PROJECT CONSULTANTS TOTAL FEES:4200762