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Good Samaritan Hospital Self Insurance Against Malpractice Trus

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$485k (2023)

Expenses
$0 (2023)

Total Assets
$5.33M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 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
$484,655
Expenses
$0
Net Income
$484,655
Net Assets
$5,331,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $482,364
99.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,291
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,331,720
Total Liabilities $0
Net Assets $5,331,720
Compensation
Key Employees and Officers Compensation Related Other
Patrick O'shaughnessy (President & Ceo) $0 $3,177,674 $1,470,892
Patrick Minicus (Evp & Cfo) $0 $1,220,160 $708,505
Ruth Hennessey (President) $0 $1,094,062 $293,450
Salvatore Sodano (Chairman) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Thomas Christman (Secretary) $0 $0 $0
Robert Zuccaro (Treasurer) $0 $0 $0
Jerry Balentine Do (Trustee As Of 01/2023) $0 $0 $0
Peter Dagher (Trustee As Of 09/2023) $0 $0 $0
Rev Lee Descoteaux (Trustee As Of 01/2023) $0 $0 $0
Hon Vito Destefano (Trustee As Of 06/2023) $0 $0 $0
Re Jason Grisafi (Trustee As Of 01/2023) $0 $0 $0
Joseph Mattone Esq (Trustee As Of 03/2023) $0 $0 $0
Susan O'hara Rn (Trustee As Of 03/2023) $0 $0 $0
Ronald Shindel (Trustee As Of 03/2023) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Peter Quick (Trustee) $0 $0 $0
Debra Del Vecchio (Trustee) $0 $0 $0
Regina Piscazzi (Trustee) $0 $0 $0
John Romanelli Md (Trustee) $0 $0 $0
Andrew Zucaro (Trustee) $0 $0 $0
Rev John Mccartney (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,001
Expenses
$0
Net Income
$25,001
Net Assets
$4,847,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30,524
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,523
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,847,065
Total Liabilities $0
Net Assets $4,847,065
Compensation
Key Employees and Officers Compensation Related Other
Patrick O'shaughnessy (President & Ceo) $0 $2,439,713 $836,578
Daniel Debarba (Evp & Cfo Thru 8/5/22) $0 $1,103,144 $308,072
Ruth Hennessey (President) $0 $1,037,879 $183,426
Patrick Minicus (Evp & Cfo As Of 12/12/22) $0 $805,216 $69,870
John Francfort Md (Trustee Resigned 5/22) $0 $281,765 $20,512
Salvatore Sodano (Chairman) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Jerome Poller (Secretary) $0 $0 $0
Robert Zuccaro (Treasurer) $0 $0 $0
Chris Pascucci (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee) $0 $0 $0
Daniel T Rowe (Trustee Resigned 12/22) $0 $0 $0
Rev John Mc Cartney (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen F Mcloughlin (Trustee) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Peter Quick (Trustee) $0 $0 $0
Thomas Christman (Trustee) $0 $0 $0
Debra Del Vecchio (Trustee As Of) $0 $0 $0
Regina Piscazzi (Trustee As Of) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,433
Expenses
$0
Net Income
$118,433
Net Assets
$4,822,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $113,920
96.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,513
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,822,064
Total Liabilities $0
Net Assets $4,822,064
Compensation
Key Employees and Officers Compensation Related Other
Daniel Debarba (Evp & Cfo) $0 $2,785,285 $368,329
Alan D Guerci Md (President & Ceo Thru 6/30/21) $0 $2,194,532 $279,930
Patrick O'shaughnessy (President & Ceo As Of 4/16/21) $0 $1,561,701 $350,019
Ruth Hennessey (President) $0 $1,135,680 $143,771
Salvatore Sodano (Chairman) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Jerome Poller (Secretary) $0 $0 $0
Robert Zuccaro (Treasurer) $0 $0 $0
Chris Pascucci (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee) $0 $0 $0
Daniel T Rowe (Trustee) $0 $0 $0
Rev John Mc Cartney (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen F Mcloughlin (Trustee) $0 $0 $0
John Francfort Md (Trustee) $0 $0 $0
Robert Coughlan (Trustee Until 2/21) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Peter Quick (Trustee) $0 $0 $0
Thomas Christman (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,962
Expenses
$0
Net Income
$159,962
Net Assets
$4,703,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $145,310
90.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,652
9.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,703,631
Total Liabilities $0
Net Assets $4,703,631
Compensation
Key Employees and Officers Compensation Related Other
Alan D Guerci Md (President & Ceo) $0 $1,900,476 $457,415
William C Armstrong (Svp Finance) $0 $1,069,806 $855,547
Daniel Debarba (Evp & Cfo) $0 $1,119,150 $410,475
Ruth Hennessey (President) $0 $720,687 $197,302
Salvatore Sodano (Chairman) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Jerome Poller (Secretary) $0 $0 $0
Robert Zuccaro (Treasurer) $0 $0 $0
Chris Pascucci (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee) $0 $0 $0
Daniel T Rowe (Trustee) $0 $0 $0
Rev John Mc Cartney (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen F Mcloughlin (Trustee) $0 $0 $0
John Francfort Md (Trustee) $0 $0 $0
Robert Coughlan (Trustee) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Peter Quick (Trustee) $0 $0 $0
Thomas Christman (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,807
Expenses
$0
Net Income
$123,807
Net Assets
$4,543,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $142,713
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,906
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,543,669
Total Liabilities $0
Net Assets $4,543,669
Compensation
Key Employees and Officers Compensation Related Other
Alan D Guerci Md (President & Ceo) $0 $2,421,964 $388,984
Daniel Debarba (Evp & Cfo) $0 $1,192,885 $386,743
William C Armstrong (Svp Finance) $0 $895,555 $205,430
Ruth Hennessey (President) $0 $879,224 $172,689
Salvatore Sodano (Chairman) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Jerome Poller (Secretary) $0 $0 $0
Robert Zuccaro (Treasurer) $0 $0 $0
Chris Pascucci (Trustee) $0 $0 $0
Barbara Ellen Black (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morr (Trustee) $0 $0 $0
Daniel T Rowe (Trustee) $0 $0 $0
John Wagner (Trustee) $0 $0 $0
Rev John Mccartney (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen F Mcloughlin (Trustee) $0 $0 $0
John Francfort Md (Trustee) $0 $0 $0
Alexander Hazelton (Trustee) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Peter Quick (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,573
Expenses
$0
Net Income
$157,573
Net Assets
$4,419,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $153,276
97.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,297
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,419,862
Total Liabilities $0
Net Assets $4,419,862
Compensation
Key Employees and Officers Compensation Related Other
Salvatore Sodano (Chairman) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Jerome Poller (Secretary) $0 $0 $0
Chris Pascucci (Treasurer) $0 $0 $0
Barbara Ellen Black (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee) $0 $0 $0
Daniel T Rowe (Trustee) $0 $0 $0
John Wagner (Trustee) $0 $0 $0
Rev James Vlaun (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen F Mcloughlin (Trustee) $0 $0 $0
John Francfort Md (Trustee) $0 $0 $0
Alexander Hazelton (Trustee) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Robert Zuccaro (Trustee) $0 $0 $0
Peter Quick (Trustee) $0 $0 $0
Thomas Christman (Trustee) $0 $0 $0
Alan D Guerci Md (President & Ceo) $0 $2,639,580 $401,663
Daniel Debarba (Evp & Cfo) $0 $1,103,919 $376,508
Thomas Ockers (Cao Through 12/18/18) $0 $622,015 $48,797

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,365
Expenses
$0
Net Income
$105,365
Net Assets
$4,262,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $105,273
99.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,262,289
Total Liabilities $0
Net Assets $4,262,289
Compensation
Key Employees and Officers Compensation Related Other
Salvatore Sodano (Chairman) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Jerome Poller (Secretary) $0 $0 $0
Chris Pascucci (Treasurer) $0 $0 $0
Barbara Ellen Black (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee) $0 $0 $0
Daniel T Rowe (Trustee) $0 $0 $0
John Wagner (Trustee) $0 $0 $0
Rev James Vlaun (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen F Mcloughlin (Trustee) $0 $0 $0
John Francfort Md (Trustee) $0 $0 $0
Alexander Hazelton (Trustee) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Robert Zuccaro (Trustee) $0 $0 $0
Peter Quick (Trustee) $0 $0 $0
Thomas Christman (Trustee) $0 $0 $0
Alan D Guerci Md (President & Ceo) $0 $3,776,985 $400,495
Daniel Debarba (Evp & Cfo) $0 $1,024,580 $369,985
Thomas Ockers (Cao) $0 $676,487 $46,690

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,901
Expenses
$0
Net Income
$98,901
Net Assets
$4,156,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $89,098
90.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,803
9.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,156,924
Total Liabilities $0
Net Assets $4,156,924
Compensation
Key Employees and Officers Compensation Related Other
Salvatore Sodano (Chairman) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Joseph Tantillo (Secretary) $0 $0 $0
Chris Pascucci (Treasurer) $0 $0 $0
Barbara Ellen Black (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee) $0 $0 $0
Daniel T Rowe (Trustee) $0 $0 $0
John Wagner (Trustee) $0 $0 $0
Rev James Vlaun (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Brian P Hehir (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen F Mcloughlin (Trustee) $0 $0 $0
Jerome Poller (Trustee) $0 $0 $0
John Francfort Md (Trustee) $0 $0 $0
Alexander Hazelton (Trustee) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Robert Zuccaro (Trustee) $0 $0 $0
Alan D Guerci Md (President & Ceo) $0 $2,595,065 $360,447
Daniel Debarba (Evp & Cfo (Effective 6/6/16)) $0 $591,354 $37,422
Thomas Ockers (Cao) $0 $496,560 $32,337

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,440
Expenses
$0
Net Income
$106,440
Net Assets
$4,058,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $97,685
91.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,755
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,058,023
Total Liabilities $0
Net Assets $4,058,023
Compensation
Key Employees and Officers Compensation Related Other
Salvatore Sodano (Chairman) $0 $0 $0
Brian Mcguire (Vice Chair) $0 $0 $0
Joseph Tantillo (Secretary) $0 $0 $0
Chris Pascucci (Treasurer) $0 $0 $0
Barbara Ellen Black (Trustee) $0 $0 $0
Virginia Ewen (Trustee) $0 $0 $0
Sister Audrey Harsen (Trustee) $0 $0 $0
Frank L Kurre (Trustee) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee) $0 $0 $0
Daniel T Rowe (Trustee) $0 $0 $0
John Wagner (Trustee) $0 $0 $0
Rev James Vlaun (Trustee) $0 $0 $0
Kevin J Conway (Trustee) $0 $0 $0
Peter D'angelo (Trustee) $0 $0 $0
Rev Peter Dugandzic (Trustee) $0 $0 $0
Brian P Hehir (Trustee) $0 $0 $0
Hon Anthony Marano (Trustee) $0 $0 $0
Stephen F Mcloughlin (Trustee) $0 $0 $0
Jerome Poller (Trustee) $0 $0 $0
John Francfort Md (Trustee) $0 $0 $0
Alexander Hazelton (Trustee) $0 $0 $0
William Ward (Trustee) $0 $0 $0
Alan D Guerci Md (President & Ceo) $0 $2,376,352 $367,629
Nancy Simmons (Cao) $0 $611,352 $122,440
William C Armstrong (Svp Finance) $0 $870,087 $193,066

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,446
Expenses
$0
Net Income
$113,446
Net Assets
$3,951,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $112,221
98.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,225
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,951,583
Total Liabilities $0
Net Assets $3,951,583
Compensation
Key Employees and Officers Compensation Related Other
Jerome Poller (Chairman Thru Apr14/Trustee) $0 $0 $0
Raymond Borsella Cpa Cff (Treasurer Thru April 2014) $0 $0 $0
Michael Lambert Esq (Secretary Thru April 2014) $0 $0 $0
Robert Carlin Md (Trustee Thru April 2014) $0 $0 $0
James Dilts (Trustee Thru April 2014) $0 $0 $0
Hon Jeanne Garant (Trustee Thru April 2014) $0 $0 $0
Sister Ann Gray Dw (Trustee Thru April 2014) $0 $0 $0
J Robert Gross Dc (Trustee Thru April 2014) $0 $0 $0
John J Halleron Iii Esq (Trustee Thru April 2014) $0 $0 $0
Rev Msgr James Mcnamara (Trustee Thru April 2014) $0 $0 $0
Jerry Ninia Md (Trustee Thru April 2014) $0 $0 $0
Richard Schmidt (Trustee Thru April 2014) $0 $0 $0
Richard J J Sullivan Jr (Chairman As Of April 2014) $0 $0 $0
Barbara Ellen Black (Trustee As Of April 2014) $0 $0 $0
Thomas Dowling Jr Md (Trustee As Of April 2014) $0 $0 $0
Virginia Ewen (Trustee As Of April 2014) $0 $0 $0
Sister Audrey Harsen (Trustee As Of April 2014) $0 $0 $0
Frank L Kurre (Trustee As Of April 2014) $0 $0 $0
Brian Mcguire (Vice Chair As Of April 2014) $0 $0 $0
Rev Msgr Robert Morrisey (Trustee As Of April 2014) $0 $0 $0
Patricia Nazemetz (Trustee As Of April 2014) $0 $0 $0
Chris Pascucci (Treasurer As Of April 2014) $0 $0 $0
Daniel T Rowe (Trustee As Of April 2014) $0 $0 $0
Joseph Tantillo (Secretary As Of April 2014) $0 $0 $0
John Wagner (Trustee As Of April 2014) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,272
Expenses
$0
Net Income
$59,272
Net Assets
$3,838,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $89,742
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,470
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,838,137
Total Liabilities $0
Net Assets $3,838,137
Compensation
Key Employees and Officers Compensation Related Other
Jerome Poller (Chairman) $0 $0 $0
Raymond Borsella Cpa Cff (Treasurer) $0 $0 $0
Michael Lambert Esq (Secretary) $0 $0 $0
Robert Carlin Md (Trustee) $0 $0 $0
James Dilts (Trustee) $0 $0 $0
Hon Jeanne Garant (Trustee) $0 $0 $0
Sister Ann Gray Dw (Trustee) $0 $0 $0
J Robert Gross Dc (Trustee) $0 $0 $0
John J Halleron Iii Esq (Trustee) $0 $0 $0
Rev Msgr James Mcnamara (Trustee) $0 $0 $0
Jerry Ninia Md (Trustee) $0 $0 $0
Richard Schmidt (Trustee) $0 $0 $0
James Caldas (President & Ceo Thru July 2013) $0 $905,395 $1,824,265
Nancy Simmons (Cao) $0 $597,991 $109,441
Dan Macksood (Svp Finance/Cfo Eastern Div) $0 $551,900 $668,066

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,414
Expenses
$0
Net Income
$116,414
Net Assets
$3,778,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $108,810
93.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,604
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,778,865
Total Liabilities $0
Net Assets $3,778,865

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,984
Expenses
$0
Net Income
$120,984
Net Assets
$3,662,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $118,518
98.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,466
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,662,451
Total Liabilities $0
Net Assets $3,662,451

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,413
Expenses
$0
Net Income
$53,413
Net Assets
$3,541,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52,226
97.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,187
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,541,467
Total Liabilities $0
Net Assets $3,541,467

Document Links

Fiscal Year Ending May
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

Fiscal Year Ending May
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

Fiscal Year Ending May
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

Fiscal Year Ending May
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

Fiscal Year Ending May
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

Fiscal Year Ending May
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

Fiscal Year Ending May
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

Fiscal Year Ending May
2003

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

Fiscal Year Ending May
2002

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

Fiscal Year Ending May
2001

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

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 »