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Delta Dental Of New York Inc

Alicia Weber
  • Camp Hill, PA
  • Tax-exempt since June 1969
  • EIN: 11-1980218

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$790M (2023)

Expenses
$765M (2023)

Total Assets
$256M (2023)

Total Liabilities
$81.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,665,059
Expenses
$764,944,987
Net Income
$24,720,072
Net Assets
$175,031,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $781,707,164
99.0%
Investment Income $7,531,428
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,079,924
0.1%
Net Inventory Sales $0
Other Revenue -$653,457
Notable Expenses Percent of Total Expenses
Executive Compensation $56,946
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,257,269
0.6%
Assets/Debt
Total Assets $256,381,782
Total Liabilities $81,350,017
Net Assets $175,031,765
Compensation
Key Employees and Officers Compensation Related Other
Kuelzow Daniel P (Sales Account Executive) $618,850 $0 $60,325
Gannon Brian (Director Sales) $603,084 $0 $63,196
Seward Robert C (Sales Account Executive) $408,029 $0 $61,377
Diliberto Lisa A (Director Account Services) $346,136 $0 $39,382
Whitley Teena Renee (Account Manager) $165,362 $0 $37,360
Metz Lynette A (Chair) $19,200 $0 $0
Mazza Stacy (Director) $7,395 $0 $0
Mccartin Thomas J (Director) $7,395 $0 $0
Levine Andrew S Dds (Director) $7,395 $0 $0
Karalekas George S (Director) $6,561 $0 $0
Halton Thomas M Dmd (Director) $6,000 $0 $0
Spencer James E Dds (Director) $3,000 $0 $0
Castro Michael J (Chief Executive Officer) $0 $6,909,365 $262,132
Jackson Kevin L (Evp/Chief Growth Officer) $0 $4,160,020 $16,795
Chavarria Sarah M (President) $0 $3,084,552 $66,709
Weber Alicia F (Evp Chief Financial Officer) $0 $2,737,332 $74,060
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,237,025 $55,810
Titcombe Dominic (Evp/Chief Information Officer) $0 $1,918,394 $66,709
Macgilvray Jennifer (Senior Vice President Quality Care And Claims) $0 $692,106 $64,823
Clarke Jamie (Vice President Network Development) $0 $591,677 $58,075
Graybill Richard C (Vp Underwriting And Actuarial) $0 $562,132 $45,704
Davis Christopher T (Vice President Sales) $0 $389,200 $62,231
Cembrola Michael (Vp Sales) $0 $422,548 $14,665
Foster Jeanne M (Vp Finance) $0 $192,219 $0
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990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,267,974
Expenses
$730,426,302
Net Income
$19,841,672
Net Assets
$150,418,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $747,013,665
99.6%
Investment Income $4,360,448
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,572
0.0%
Net Inventory Sales $0
Other Revenue -$1,243,711
Notable Expenses Percent of Total Expenses
Executive Compensation $62,820
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,341,261
0.6%
Assets/Debt
Total Assets $232,486,380
Total Liabilities $82,068,278
Net Assets $150,418,102
Compensation
Key Employees and Officers Compensation Related Other
Gannon Brian (Director Sales) $612,803 $0 $58,617
Diliberto Lisa A (Director Account Services) $304,224 $0 $35,039
Linde Sarah Amy (Sales Account Executive) $288,774 $0 $31,045
Seward Robert C (Sales Account Executive) $283,413 $0 $55,365
Frank Michelle A (Project Manager Ii) $191,600 $0 $21,055
Metz Lynette A (Chair) $18,900 $0 $0
Halton Thomas M Dmd (Director) $7,908 $0 $0
Levine Andrew S Dds (Director) $7,908 $0 $0
Mazza Stacy (Director) $7,908 $0 $0
Mccartin Thomas J (Director) $7,908 $0 $0
Karalekas George S (Director) $6,588 $0 $0
Spencer James E Dds (Director) $5,700 $0 $0
Castro Michael J (Chief Executive Officer) $0 $5,009,544 $222,178
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $0 $3,118,124 $13,644
Weber Alicia F (Evp Chief Financial Officer) $0 $3,009,258 $48,312
Chavarria Sarah (President) $0 $2,805,685 $62,579
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,509,654 $52,087
Jackson Kevin L (Evp/Chief Growth Officer) $0 $2,317,629 $39,631
Titcombe Dominic (Evp/Chief Information Officer) $0 $2,103,812 $62,579
Cembrola Michael (Vp Sales) $0 $638,317 $55,974
Graybill Richard C (Vp Underwriting And Actuarial) $0 $581,034 $42,424
Foster Jeanne M (Vp Finance) $0 $566,685 $37,570
Rodzinka Barbara A (Vp Ent Oper Shared Services) $0 $532,732 $46,265
Clarke Jamie (Vice President Network Development) $0 $420,333 $58,670
Davis Christopher T (Vice President Sales) $0 $376,574 $58,601
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990
Filed on Nov. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,013,009
Expenses
$709,798,505
Net Income
$23,214,504
Net Assets
$132,842,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $730,140,591
99.6%
Investment Income $2,431,521
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,075,998
0.1%
Net Inventory Sales $0
Other Revenue -$635,101
Notable Expenses Percent of Total Expenses
Executive Compensation $53,112
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,310,125
0.6%
Assets/Debt
Total Assets $210,272,020
Total Liabilities $77,429,433
Net Assets $132,842,587
Compensation
Key Employees and Officers Compensation Related Other
Garcia Jenny Elizabeth (Sales Account Executive) $350,847 $0 $58,480
Gannon Brian (Director Sales) $337,948 $0 $57,173
Diliberto Lisa A (Director Account Services) $291,973 $0 $33,727
Linde Sarah Amy (Sales Account Executive) $239,374 $0 $25,813
Kuelzow Daniel P (Sales Account Executive) $229,932 $0 $51,140
Metz Lynette A (Chair) $18,000 $0 $0
Halton Thomas M Dmd (Director) $6,195 $0 $0
Mccartin Thomas J (Director) $6,195 $0 $0
Karalekas George S (Director) $5,361 $0 $0
Levine Andrew S Dds (Director) $4,800 $0 $0
Mazza Stacy (Director) $4,800 $0 $0
Spencer James E Dds (Director) $4,800 $0 $0
Wysmuller Thomas H (Director) $2,961 $0 $0
Castro Michael J (President/Ceo) $0 $5,529,566 $35,347
Weber Alicia F (Evp Chief Financial Officer) $0 $2,217,654 $58,540
Chavarria Sarah (Evp/Chief People Officer) $0 $2,061,696 $60,119
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,009,319 $49,925
Jackson Kevin L (Evp/Chief Growth Officer) $0 $1,933,949 $66,239
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $0 $1,612,264 $47,914
Titcombe Dominic (Evp/Chief Information Officer) $0 $1,463,523 $62,514
Foster Jeanne M (Vp Finance) $0 $636,044 $42,180
Rodzinka Barbara A (Vp Ent Oper Shared Services) $0 $619,797 $54,360
Cembrola Michael (Vp Sales) $0 $618,441 $50,747
Graybill Richard C (Vp Underwriting And Actuarial) $0 $551,440 $41,436
Clarke Jamie (Vice President Network Development) $0 $208,824 $22,206
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990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,977,089
Expenses
$580,006,277
Net Income
$10,970,812
Net Assets
$107,960,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $588,770,167
99.6%
Investment Income $2,578,041
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,183
0.0%
Net Inventory Sales $0
Other Revenue -$496,302
Notable Expenses Percent of Total Expenses
Executive Compensation $2,159,711
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,720,988
0.3%
Assets/Debt
Total Assets $198,769,406
Total Liabilities $90,809,081
Net Assets $107,960,325
Compensation
Key Employees and Officers Compensation Related Other
Cembrola Michael (Vp Sales) $540,846 $0 $49,410
Gannon Brian (Director Sales) $392,986 $0 $56,904
Seward Robert C (Sales Account Executive) $377,403 $0 $52,984
Kuelzow Daniel P (Sales Account Executive) $325,349 $0 $56,857
Diliberto Lisa A (Director Account Services) $265,661 $0 $31,809
Menichini Joseph Iii (Manager Information Technology Ii) $202,515 $0 $28,513
Metz Lynette A (Chair) $18,000 $0 $0
Halton Thomas M Dmd (Director) $6,195 $0 $0
Mccartin Thomas J (Director) $6,195 $0 $0
Karalekas George S (Director) $5,361 $0 $0
Levine Andrew S Dds (Director) $4,800 $0 $0
Mazza Stacy (Director) $4,800 $0 $0
Wysmuller Thomas H (Director) $4,800 $0 $0
Spencer James E (Director) $4,800 $0 $0
Castro Michael J (President/Ceo) $0 $9,523,333 $315,078
Martinez Belinda (Former Evp/Chief Alliance Officer) $0 $5,507,193 $88,695
Garen Kirsten E (Evp/Chief Information Officer) $0 $2,722,967 $11,090
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,301,502 $48,892
Weber Alicia F (Evp Chief Financial Officer) $0 $2,067,462 $66,596
Chavarria Sarah (Evp/Chief People Officer) $0 $1,817,714 $56,231
Jackson Kevin L (Evp/Chief Growth Officer) $0 $1,711,872 $71,216
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $0 $1,128,282 $51,896
Titcombe Dominic (Evp/Chief Information Officer) $0 $801,198 $58,267
Foster Jeanne M (Vice Pres. Finance) $0 $613,147 $46,771
Radine Gary D (Former President/Ceo) $0 $219,081 $389,176
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990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,766,066
Expenses
$665,422,296
Net Income
$22,343,770
Net Assets
$95,686,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $684,843,192
99.6%
Investment Income $3,426,881
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,033
0.0%
Net Inventory Sales $0
Other Revenue -$531,040
Notable Expenses Percent of Total Expenses
Executive Compensation $1,886,454
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,595,490
0.2%
Assets/Debt
Total Assets $163,780,080
Total Liabilities $68,093,877
Net Assets $95,686,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Seward Robert (Sales Account Executive) $415,048 $0 $50,319
Cembrola Mike (Vice Pres.) $396,324 $0 $49,544
Gannon Brian (Director Sales) $336,680 $0 $53,821
Dilberto Lisa (Director Account Services) $267,377 $0 $32,174
Kuelzow Daniel (Sales Account Executive) $240,890 $0 $45,778
Menichini Joseph Iii (Manager Information Technology Ii) $184,921 $0 $43,798
Metz Lynette A (Chair) $12,400 $0 $0
Halton Dmd Thomas M (Director) $6,195 $0 $0
Mccartin Thomas J (Director) $6,195 $0 $0
Karalekas George S (Director) $5,463 $0 $0
Wysmuller Thomas H (Director) $5,361 $0 $0
Levine Dds Andrew S (Director) $4,800 $0 $0
Mazza Stacy (Director) $4,800 $0 $0
Barth Anthony S (Former President/Ceo) $0 $15,472,045 $33,055
Martinez Belinda (Exe. Vice Pres/Cao) $0 $4,469,890 -$1,535,831
Hankinson Michael G (Exe. Vice Pres./Clo) $0 $1,753,369 $49,178
Weber Alicia F (Exe. Vice Pres/Cfo) $0 $1,602,696 $57,035
Jackson Kevin L (Exe. Vice Pres/Cgo) $0 $1,507,688 $65,261
Garen Kirsten E (Exe. Vice Pres/Cio) $0 $1,372,522 $61,239
Chavarria Sarah (Exe. Vice Pres/Cpo) $0 $1,332,963 $56,807
Gilbert Leroy R Jr (Exe. Vice Pres/Coo) $0 $728,736 $44,802
Foster Jeanne M (Vice Pres.) $0 $615,993 $52,279
Rodzinka Barbara A (Vice Pres.) $0 $528,687 $50,274
Graybill Richard C (Vice Pres.) $0 $507,471 $38,984
Doering Rick R (Former Sr. Vice Pres.) $0 $299,998 $0
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990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,017,616
Expenses
$604,489,499
Net Income
$17,528,117
Net Assets
$71,874,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,562,646
99.6%
Investment Income $2,855,847
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,817
0.0%
Net Inventory Sales $0
Other Revenue -$405,694
Notable Expenses Percent of Total Expenses
Executive Compensation $1,980,704
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,330
0.2%
Assets/Debt
Total Assets $131,855,473
Total Liabilities $59,980,626
Net Assets $71,874,847
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cembrola Mike (Vice Pres.) $467,748 $0 $38,294
Seward Robert (Sales Account Executive) $346,405 $0 $47,865
Gannon Brian (Director Sales) $322,296 $0 $46,195
Dilberto Lisa (Director Account Services) $234,333 $0 $29,276
Kuelzow Daniel (Sales Account Executive) $196,236 $0 $38,721
Fallon Timothy G (Sales Account Executive) $145,074 $0 $15,648
Karalekas George S (Former Chair) $10,861 $0 $0
Halton Dmd Thomas M (Director) $6,195 $0 $0
Mccartin Thomas J (Director) $6,195 $0 $0
Wysmuller Thomas H (Director) $5,361 $0 $0
Verbraeken Jozef C (Secretary/Treasurer) $4,800 $0 $0
Levine Dds Andrew S (Director) $4,800 $0 $0
Mazza Stacy (Director) $4,800 $0 $0
Patrignani Dds Alan M (Director) $3,600 $0 $0
Spencer Dds James E (Director) $3,600 $0 $0
Metz Lynette A (Chair) $0 $0 $0
Lopez Francine Y (Vice Chair) $0 $0 $0
Castro Michael J (President/Ceo/Former Cfo) $0 $2,206,274 -$193,287
Barth Anthony S (President/Ceo) $0 $6,137,004 -$30,959,975
Chavarria Sarah (Exe. Vice Pres/Cpo) $0 $754,029 $58,785
Garen Kirsten E (Exe. Vice Pres/Cio) $0 $934,801 $58,785
Hankinson Michael G (Exe. Vice Pres./Clo) $0 $1,752,026 $47,586
Jackson Kevin L (Exe. Vice Pres/Cgo) $0 $1,280,259 $61,466
Martinez Belinda (Exe. Vice Pres/Cao) $0 $1,927,726 -$2,811,508
Patel Nilesh C (Exe. Vice Pres/Coo) $0 $4,422,623 $18,238
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990
Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,880,612
Expenses
$524,116,458
Net Income
$20,764,154
Net Assets
$54,877,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $542,609,850
99.6%
Investment Income $2,619,850
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,370
0.0%
Net Inventory Sales $0
Other Revenue -$371,458
Notable Expenses Percent of Total Expenses
Executive Compensation $2,037,262
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,597,060
0.3%
Assets/Debt
Total Assets $102,805,512
Total Liabilities $47,928,309
Net Assets $54,877,203
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Budd Robert P (Grp. Vice Pres.) $551,517 $0 $138,318
Seward Robert (Sales Account Executive) $379,558 $0 $107,560
Grossman Steven (Sales Account Executive Senior) $346,941 $0 $51,416
Gannon Brian (Account Manager) $315,683 $0 $83,357
Fallon Timothy G (Sales Account Executive) $213,823 $0 $49,065
Kuelzow Daniel (Sales Account Executive) $166,571 $0 $47,597
Karalekas George S (Chair) $13,181 $0 $0
Patrignani Dds Alan M (Director) $10,675 $0 $0
Verbrakeken Jozef C (Secretary/Treasurer) $7,881 $0 $0
Halton Dmd Thomas M (Director) $6,375 $0 $0
Mccartin Thomas J (Director) $6,375 $0 $0
Wysmuller Thomas H (Director) $5,481 $0 $0
Levine Dds Andrew S (Director) $4,800 $0 $0
Spencer Dds James E (Director) $4,800 $0 $0
Mazza Stacy (Director) $3,600 $0 $0
Metz Lynette A (Vice Chair) $0 $0 $0
Lopez Francine (Director) $0 $0 $0
Barth Anthony S (President/Ceo) $0 $5,419,731 $560,033
Castro Michael J (Exe. Vice Pres./Cfo) $0 $1,932,561 -$194,805
Hankinson Michael G (Exe. Vice Pres./Clo) $0 $1,581,367 $51,438
Martinez Belinda (Exe. Vice Pres.) $0 $1,712,146 $1,753,534
Patel Nilesh C (Exe. Vice Pres.) $0 $1,651,334 $43,610
Chavarria Sarah (Sr. Vice Pres.) $0 $190,878 $20,701
Doering Rick R (Sr. Vice Pres.) $0 $1,329,689 $62,629
Garen Kirsten E (Sr. Vice Pres.) $0 $200,435 $30,195
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990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,930,805
Expenses
$409,104,746
Net Income
$11,826,059
Net Assets
$33,801,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $420,110,666
99.8%
Investment Income $890,163
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,112
0.0%
Net Inventory Sales $0
Other Revenue -$96,136
Notable Expenses Percent of Total Expenses
Executive Compensation $1,860,221
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $830,284
0.2%
Assets/Debt
Total Assets $79,987,632
Total Liabilities $46,186,029
Net Assets $33,801,603
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Budd Robert (Vice Pres.) $713,579 $0 $59,605
Seward Robert (Sales Account Executive) $285,764 $0 $66,092
Milhisler Robert (Director Sales) $270,688 $0 $27,142
Grossman Steven (Sales Account Executive Senior) $266,651 $0 $74,571
Gannon Brian (Director Account Services) $179,964 $0 $36,709
King Kevin (Sales Account Executive Labor Liaison) $151,030 $0 $15,935
Patrignani Alan M Dds (Chair) $23,556 $0 $0
Verbraeken Jozef C (Treasurer/Secretary) $9,045 $0 $0
Wysmuller Thomas H (Director) $6,645 $0 $0
Halton Thomas M Dmd (Director) $6,292 $0 $0
Mc Cartin Thomas J (Director) $6,292 $0 $0
Spencer James E Dds (Director) $6,000 $0 $0
Karelekas George S (Vice Chair) $5,445 $0 $0
Levine Andrew S (Director) $4,800 $0 $0
Mazza Stacy A (Director) $4,800 $0 $0
Katersky Barbara (Director) $2,400 $0 $0
Di Mango Anthony L Dds (Director) $1,200 $0 $0
Lopez Francine Y (Director) $0 $0 $0
Metz Lynette A (Director) $0 $0 $0
Barth Anthony S (President/Ceo) $0 $6,043,710 $8,284,122
Castro Michael J (Exe. Vice Pres./Cfo) $0 $2,711,964 $60,636
Hankinson Michael G (Exe. Vice Pres./Clo) $0 $2,040,945 $60,636
Martinez Belinda (Exe. Vice Pres.) $0 $1,928,593 $54,984
Patel Nilesh C (Exe. Vice Pres.) $0 $1,806,328 $47,596
Doering Rick R (Sr. Vice Pres.) $0 $1,561,892 $58,854
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990
Filed on Nov. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,947,153
Expenses
$403,228,254
Net Income
$8,718,899
Net Assets
$21,921,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,058,247
99.8%
Investment Income $785,552
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,354
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,426,850
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,303,427
0.3%
Assets/Debt
Total Assets $63,640,210
Total Liabilities $41,718,418
Net Assets $21,921,792
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert P Budd (Vp, Sales) $374,175 $0 $59,208
Robert Seward (Sales Account Executive) $266,350 $0 $51,275
Kevin King (Sales Account Executive Labor Liaison) $205,101 $0 $42,895
Steven Grossman (Sales Account Executive Senior) $196,721 $0 $50,846
Robert Milhisler (Director Sales) $180,106 $0 $46,567
Timothy Fallon (Sales Account Executive) $132,330 $0 $22,549
Alan M Patrignani Dds (Chairman) $18,000 $0 $0
Jozef C Verbraeken (Secretary/Treasurer) $6,000 $0 $0
Michael Alfano Dmd (Director) $4,800 $0 $0
Thomas M Halton Dmd (Director) $4,800 $0 $0
George S Karalekas (Vice Chair) $4,800 $0 $0
Barbara R Katersky (Director) $4,800 $0 $0
Andrew S Levine Dds (Director) $4,800 $0 $0
Roger A Maglio (Director) $4,800 $0 $0
Stacy A Mazza (Director) $4,800 $0 $0
Thomas J Mccartin (Director) $4,800 $0 $0
Thomas H Wysmuller (Director) $4,800 $0 $0
James E Spencer Dds (Director) $3,600 $0 $0
Anthony L Dimango Dds (Director) $2,400 $0 $0
Francine Y Lopez (Director) $0 $0 $0
Lynette A Metz (Director) $0 $0 $0
Gary D Radine (President / Ceo) $0 $4,475,607 $95,086
Anthony S Barth (Evp, Coo) $0 $2,182,863 $2,736,344
Michael J Castro (Evp, Cfo) $0 $1,448,792 $2,041,700
Michael G Hankinson Esq (Evp, Clo) $0 $1,201,766 $47,682
See filing for compensation of 7 other people →
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990
Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,538,805
Expenses
$381,988,848
Net Income
$2,549,957
Net Assets
$13,211,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,817,497
99.8%
Investment Income $688,670
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,195
0.0%
Net Inventory Sales $0
Other Revenue $26,443
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,086
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,924,216
0.5%
Assets/Debt
Total Assets $67,611,502
Total Liabilities $54,400,488
Net Assets $13,211,014
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert P Budd (Vp, Sales) $369,173 $0 $42,379
Steven S Grossman (Sales Account Executive) $280,913 $0 $53,182
Robert E Milhisler (Director, Sales) $246,090 $0 $44,152
Kevin King (Sales Account Executive) $208,269 $0 $18,357
Timothy Fallon (Sales Account Executive) $158,660 $0 $18,633
Robert C Seward (Sales Account Executive) $153,115 $0 $37,406
Alan M Patrignani Dds (Chairman) $15,192 $0 $0
Thomas H Wysmuller (Former Chairman) $11,400 $0 $0
Roger A Maglio (Director) $7,492 $0 $0
Andrew S Levine Dds (Director) $6,292 $0 $0
Thomas J Mccartin (Director) $6,292 $0 $0
George S Karalekas (Vice Chairman) $6,000 $0 $0
Jozef C Verbraeken (Secretary / Treasurer) $5,445 $0 $0
Michael C Alfano Dmd Phd (Director) $4,800 $0 $0
Anthony L Dimango Dds (Director) $4,800 $0 $0
Thomas M Halton Dmd (Former Director) $4,800 $0 $0
Barbara R Katersky (Director) $4,800 $0 $0
Stacy A Mazza (Director) $4,800 $0 $0
James E Spencer Dds (Director) $4,800 $0 $0
Francine Y Lopez (Director) $0 $0 $0
Lynette A Metz (Director) $0 $0 $0
Gary D Radine (President / Ceo) $0 $4,332,864 $435,375
Anthony S Barth (Evp / Coo) $0 $1,963,022 $3,883,325
Michael J Castro (Evp / Cfo) $0 $1,340,198 $2,190,161
Michael G Hankinson Esq (Evp / Clo) $0 $843,255 $58,166
See filing for compensation of 9 other people →
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990
Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,312,966
Expenses
$376,488,906
Net Income
$1,824,060
Net Assets
$10,596,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,765,945
99.9%
Investment Income $656,667
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$109,646
Notable Expenses Percent of Total Expenses
Executive Compensation $1,326,036
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,012
0.3%
Assets/Debt
Total Assets $69,762,011
Total Liabilities $59,165,287
Net Assets $10,596,724
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven S Grossman (Sales Account Executive) $395,807 $0 $84,759
Robert E Milhisler (Director, Sales) $209,552 $0 $52,591
Robert C Seward (Sales Account Executive) $172,076 $0 $56,653
Kevin King (Sales Account Executive) $117,690 $0 $14,912
Sonja Krumholz (Professional Relations Network) $111,820 $0 $35,719
Thomas Wysmuller (Chairman) $15,645 $0 $0
Thomas Halton Dmd (Director) $4,492 $0 $0
George Karalekas (Treasurer/Secretary) $4,200 $0 $0
Thomas Mccartin (Director) $3,892 $0 $0
Jozef Verbraeken (Director) $3,645 $0 $0
Andrew Levine Dds (Director) $3,292 $0 $0
Roger Maglio (Director) $3,292 $0 $0
Anthony Dimango Dds (Director) $3,000 $0 $0
Barbara Katersky (Director) $3,000 $0 $0
James Spencer (Vice Chairman) $3,000 $0 $0
Michael Alfano (Director) $3,000 $0 $0
Stacy Mazza (Director) $3,000 $0 $0
Francine Lopez (Director) $1,800 $0 $0
Gary D Radine (President/Ceo) $0 $6,058,064 $92,378
Anthony S Barth (Evp Chief Operating Officer) $0 $1,771,387 $607,191
Michael J Castro (Exe. Vice Pres./Cfo) $0 $1,264,357 $543,005
Patrick S Steele (Chief Information Officer) $0 $1,178,273 $1,204,354
Charles Lamont Esq (Evp Chief Legal Officer) $0 $1,255,769 $64,803
Alicia F Weber (Senior Vice President, Controller) $0 $726,496 $115,513
Michael G Hankinson Esq (Senior Vice President, Legal Officer) $0 $534,445 $63,959
See filing for compensation of 7 other people →
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990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,074,756
Expenses
$351,481,789
Net Income
$1,592,967
Net Assets
$8,682,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $352,450,246
99.8%
Investment Income $651,501
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$26,991
Notable Expenses Percent of Total Expenses
Executive Compensation $1,249,769
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $968,811
0.3%
Assets/Debt
Total Assets $64,641,114
Total Liabilities $55,958,144
Net Assets $8,682,970

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,317,206
Expenses
$326,977,497
Net Income
$1,339,709
Net Assets
$7,055,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,937,840
99.9%
Investment Income $580,342
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$200,976
Notable Expenses Percent of Total Expenses
Executive Compensation $1,388,781
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,060,894
0.3%
Assets/Debt
Total Assets $66,743,693
Total Liabilities $59,688,621
Net Assets $7,055,072

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated