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New York State Society Of Cpas

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$8.87M (2023)

Expenses
$9.49M (2023)

Total Assets
$15.8M (2023)

Total Liabilities
$5.02M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,871,116
Expenses
$9,486,569
Net Income
-$615,453
Net Assets
$10,759,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,685,669
86.6%
Program Services $841,929
9.5%
Investment Income $208,011
2.3%
Bond Proceeds $0
Royalties $209,905
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,435
Net Inventory Sales $0
Other Revenue $37
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,007
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,005,064
21.1%
Assets/Debt
Total Assets $15,783,714
Total Liabilities $5,023,963
Net Assets $10,759,751
Compensation
Key Employees and Officers Compensation Related Other
Joanne Barry (Outgoing Chief Executive Officer) $248,973 $78,623 $35,339
Ernest Markezin (Director Of Quality Enhancement) $226,536 $13,820 $43,249
Calvin Harris (Chief Executive Officer) $157,169 $49,632 $23,843
Revira Brennan (Chief Operating Officer) $147,338 $61,652 $24,517
Patrick Payano (Chief Financial Officer) $121,788 $79,513 $38,802
Richard Kravitz (Editor In Chief, Cpa Journal) $112,327 $0 $41,763
Xiomara Fox (Manager Member Services) $109,016 $12,113 $50,662
Timothy Twofoot Boulette (General Counsel) $102,507 $68,338 $16,745
Antoine Julian Fletcher (Director Human Resources) $96,389 $32,130 $27,353
Emily Frizzell (Chief Marketing And Communications Director) $87,961 $47,364 $26,528
A'isha Torrence (Director) $0 $0 $0
Alexander Resnick (Vice President) $0 $0 $0
Barbara A Marino (Vice President) $0 $0 $0
Craig A Zellar (Director) $0 $0 $0
Denise M Stefano (Director At Large) $0 $0 $0
Edward N Lee (Director At Large) $0 $0 $0
Jennifer Stone (Director) $0 $0 $0
John A Mourer (Director) $0 $0 $0
John B Huttlinger (Director) $0 $0 $0
John M Spatola (Director At Large) $0 $0 $0
Katelyn Kogan (Director At Large) $0 $0 $0
Kevin Matz (Director At Large) $0 $0 $0
Lenore Sanchez (Rockland Chapter Rep) $0 $0 $0
Liren Wei (President Elect) $0 $0 $0
Lisa A Mrkall (Director) $0 $0 $0

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,100,943
Expenses
$8,184,951
Net Income
$1,915,992
Net Assets
$11,487,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,773,918
86.9%
Program Services $825,126
8.2%
Investment Income $98,685
1.0%
Bond Proceeds $0
Royalties $244,813
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $158,221
1.6%
Net Inventory Sales $0
Other Revenue $180
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $989,233
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,117,001
25.9%
Assets/Debt
Total Assets $15,747,345
Total Liabilities $4,259,449
Net Assets $11,487,896
Compensation
Key Employees and Officers Compensation Related Other
Joanne Barry (Executive Director) $370,484 $116,996 $53,177
Ernest Markezin (Director Of Quality Enhancement) $249,541 $15,224 $52,835
Revira Brennan (Chief Operating Officer) $143,398 $60,003 $23,604
Patrick Payano (Chief Financial Officer) $117,501 $76,715 $34,262
Richard Kravitz (Editor In Chief, Cpa Journal) $115,465 $0 $39,858
Xiomara Fox (Manager Member Services) $104,127 $12,216 $48,209
Antoine Julian Fletcher (Director Human Resources) $96,066 $32,022 $25,702
Emily Frizzell (Chief Marketing And Communications Director) $90,755 $48,869 $25,549
Timothy Twofoot Boulette (General Counsel) $70,522 $47,016 $25,579
A'isha Torrence (Director) $0 $0 $0
Alexander Resnick (Director) $0 $0 $0
Charles Weintraub (Director At Large) $0 $0 $0
Craig A Zellar (Director) $0 $0 $0
David Young (Vice President) $0 $0 $0
Denise Stefano (Director At Large) $0 $0 $0
Edward Arcara (Immediate Past President) $0 $0 $0
Edward Lee (Director At Large) $0 $0 $0
Elliot Hendler (Director At Large) $0 $0 $0
Jennifer Pickett (Director) $0 $0 $0
Jennifer Stone (Director) $0 $0 $0
John A Mourer (Director) $0 $0 $0
John Huttlinger (Director) $0 $0 $0
Katelyn Kogan (Director At Large) $0 $0 $0
Kelly Capron (Vice President) $0 $0 $0
Kevin Matz (Vice President) $0 $0 $0

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Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,369,216
Expenses
$8,071,117
Net Income
$1,298,099
Net Assets
$10,044,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,223,705
87.8%
Program Services $641,032
6.8%
Investment Income $107,868
1.2%
Bond Proceeds $0
Royalties $205,621
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $189,825
2.0%
Net Inventory Sales $0
Other Revenue $1,165
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,825
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,907,390
23.6%
Assets/Debt
Total Assets $14,712,929
Total Liabilities $4,668,069
Net Assets $10,044,860
Compensation
Key Employees and Officers Compensation Related Other
Joanne Barry (Executive Director) $329,757 $104,133 $51,426
Ernest Markezin (Director Of Quality Enhanc) $238,672 $14,560 $45,606
Richard Kravitz (Editor In Chief, Cpa Journ) $137,651 $0 $45,673
Revira Brennan (Chief Operating Officer) $135,803 $56,826 $24,152
Darryl Adam Jackson (Director Member Acquisitio) $104,039 $0 $23,694
Antoine Julian Fletcher (Director Human Resources) $97,417 $24,355 $23,031
Patrick Payano (Chief Financial Officer) $89,760 $58,604 $62,065
Emily Frizzell (Chief Marketing And Communications Director) $79,520 $53,013 $25,152
Alexander Resnick (Director As Chapter Representative) $0 $0 $0
Carnet Brown (Director As Chapter Representative) $0 $0 $0
Catherine Censullo (Director As Chapter Representative) $0 $0 $0
Charles Weintraub (Director At Large) $0 $0 $0
Christopher G Cahill (Director At Large) $0 $0 $0
Craig A Zellar (Director As Chapter Representative) $0 $0 $0
Darcy Aldous (Director As Chapter Representative) $0 $0 $0
David Young (Director At Large) $0 $0 $0
Denise Stefano (Director At Large) $0 $0 $0
Edward Arcara (President) $0 $0 $0
Edward N Lee (Director At Large) $0 $0 $0
Elliot Hendler (Director At Large) $0 $0 $0
Gerard Loverde (Director At Large) $0 $0 $0
Ita Rahilly (Immediate Past President) $0 $0 $0
Jennifer Kartychak (Director At Large) $0 $0 $0
Jennifer Pickett (Director As Chapter Representative) $0 $0 $0
John A Mourer (Director As Chapter Representative) $0 $0 $0

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Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,101,297
Expenses
$10,167,726
Net Income
-$66,429
Net Assets
$8,175,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,834,812
77.6%
Program Services $1,732,896
17.2%
Investment Income $140,931
1.4%
Bond Proceeds $0
Royalties $287,536
2.8%
Rental Property Income $16,075
0.2%
Net Fundraising $0
Sales of Assets $44,375
0.4%
Net Inventory Sales $0
Other Revenue $44,672
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,724
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,193,800
21.6%
Assets/Debt
Total Assets $12,667,996
Total Liabilities $4,492,720
Net Assets $8,175,276
Compensation
Key Employees and Officers Compensation Related Other
Joanne S Barry (Executive Director) $326,112 $108,704 $48,626
Ernest Markezin (Director Of Quality Enhancement) $242,135 $17,527 $36,686
Richard Kravitz (Editor In Chief, Cpa Journal) $183,725 $0 $48,821
Darryl Adam Jackson (Director Member Acquisition And Engagement) $122,893 $0 $27,770
Revira Brennan (Chief Operating Officer) $122,651 $75,173 $24,086
Patrick Payano (Chief Financial Officer) $88,845 $58,007 $66,469
Emily Frizzell (Chief Marketing And Communications Director) $77,695 $51,797 $26,677
Anthony Chan (Director At Large) $0 $0 $0
Barbara Bel (Vice President) $0 $0 $0
Candice Meth (Director At Large) $0 $0 $0
Carnet Brown (Director As Chapter Representative) $0 $0 $0
Catherine Censullo (Director As Chapter Representative) $0 $0 $0
Charles J Weintraub (Director At Large) $0 $0 $0
Darcy Aldous (Director As Chapter Representative) $0 $0 $0
David Young (Director At Large) $0 $0 $0
Denise Stefano (Vice President) $0 $0 $0
Dennis Annarumma (Director As Chapter Representative) $0 $0 $0
Douglas Hoffman (Director As Chapter Representative) $0 $0 $0
Edward Arcara (President Elect) $0 $0 $0
Elliot L Hendler (Director At Large) $0 $0 $0
Gerard Loverde (Director At Large) $0 $0 $0
Ita Rahilly (President) $0 $0 $0
Jan Herringer (Immediate Past President) $0 $0 $0
Janeen Schrann (Vice President) $0 $0 $0
Jennifer Kartychak (Director At Large) $0 $0 $0

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,333,378
Expenses
$9,893,404
Net Income
$439,974
Net Assets
$8,270,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,996,131
77.4%
Program Services $2,015,424
19.5%
Investment Income $108,319
1.0%
Bond Proceeds $0
Royalties $195,995
1.9%
Rental Property Income $26,063
0.3%
Net Fundraising $0
Sales of Assets -$8,569
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,715
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,640
24.3%
Assets/Debt
Total Assets $14,162,906
Total Liabilities $5,892,150
Net Assets $8,270,756
Compensation
Key Employees and Officers Compensation Related Other
Joanne S Barry (Executive Director) $330,559 $96,520 $50,785
Ernest Markezin (Director Of Quality Enhancement) $220,472 $22,472 $34,949
Richard Kravitz (Editor In Chief, Cpa Journ) $181,164 $0 $42,105
Joanne Thelmo (General Counsel) $143,975 $46,091 $27,369
Revira Brennan (Coo) $111,385 $68,268 $31,655
Emily Frizzell (Chief Marketing & Communications Director) $87,741 $29,247 $20,251
Patrick Payano (Chief Financial Officer) $82,343 $56,632 $50,261
Xiong Z Jiang (Controller) $70,894 $42,717 $23,466
Anthony Abboud (Secretary/Treasurer) $0 $0 $0
Anthony Chan (Director At Large) $0 $0 $0
Brian Reese (Director As Chapter Representative) $0 $0 $0
Candice Meth (Director At Large) $0 $0 $0
Carnet Brown (Director As Chapter Representative) $0 $0 $0
Catherine Censullo (Director As Chapter Representative) $0 $0 $0
Charles Abraham (Vice President) $0 $0 $0
Christopher Cahill (Director At Large) $0 $0 $0
Darcy Aldous (Director As Chapter Representative) $0 $0 $0
David Young (Director At Large) $0 $0 $0
Dennis Annarumma (Director As Chapter Representative) $0 $0 $0
Douglas Hoffman (Director As Chapter Representative) $0 $0 $0
Edward Esposito (Director As Chapter Representative) $0 $0 $0
Gerard Loverde (Director At Large) $0 $0 $0
Harold Deiters (Immediate Past President) $0 $0 $0
Iralma Pozo (Vice President) $0 $0 $0
Ita Rahilly (President Elect) $0 $0 $0

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Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,365,104
Expenses
$9,975,362
Net Income
$1,389,742
Net Assets
$7,766,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,109,348
71.4%
Program Services $2,914,427
25.6%
Investment Income $53,101
0.5%
Bond Proceeds $0
Royalties $224,631
2.0%
Rental Property Income $50,938
0.4%
Net Fundraising $0
Sales of Assets $11,422
0.1%
Net Inventory Sales $0
Other Revenue $1,237
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,185
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,701,162
27.1%
Assets/Debt
Total Assets $14,957,380
Total Liabilities $7,190,620
Net Assets $7,766,760
Compensation
Key Employees and Officers Compensation Related Other
Joanne S Barry (Executive Director) $309,889 $116,076 $30,365
Ernest Markezin (Director Of Quality Enhancement) $215,140 $23,243 $32,653
Richard Kravitz (Editor In Chief, Cpa Journal) $170,263 $7,094 $28,658
Joanne Thelmo (General Counsel) $124,937 $38,914 $21,266
Craig Mandelbaum (Director Of Operations) $97,988 $13,046 $28,606
Patrick Payano (Chief Financial Officer) $84,336 $58,003 $26,882
Xiong Z Jiang (Controller) $69,659 $40,649 $21,205
Colleen Lutolf (Chief Marketing & Communication Director) $63,912 $46,281 $19,687
Anthony Abboud (Secretary/Treasurer) $0 $0 $0
Anthony S Chan (Director At Large) $0 $0 $0
Barbara A Marino (Director At Large) $0 $0 $0
Brian M Reese (Director As Chapter Representative) $0 $0 $0
Candice Meth (Vice President) $0 $0 $0
Christopher G Cahill (Director At Large) $0 $0 $0
Craig T Goodman (Outgoing Director At Large) $0 $0 $0
Denise M Stefano (Director As Chapter Representative) $0 $0 $0
Dennis Annarumma (Director As Chapter Representative) $0 $0 $0
Douglas Hoffman (Director As Chapter Representative) $0 $0 $0
Edward F Esposito (Director As Chapter Repres) $0 $0 $0
Edward L Arcara (Director At Large) $0 $0 $0
Elliot L Hendler (Director At Large) $0 $0 $0
F Michael Zovistoski (Immediate Past President) $0 $0 $0
Harold L Deiters Iii (President) $0 $0 $0
Iralma Pozo (Director As Chapter Representative) $0 $0 $0
Jack M Carr (Director At Large) $0 $0 $0

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Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,506,974
Expenses
$9,884,046
Net Income
$622,928
Net Assets
$6,366,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,376,683
70.2%
Program Services $2,873,638
27.3%
Investment Income $7,277
0.1%
Bond Proceeds $0
Royalties $203,032
1.9%
Rental Property Income $45,500
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $844
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,241
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,952,249
29.9%
Assets/Debt
Total Assets $13,060,824
Total Liabilities $6,693,887
Net Assets $6,366,937
Compensation
Key Employees and Officers Compensation Related Other
Joanne S Barry (Executive Director) $306,833 $114,931 $29,952
Ernest Markezin (Director Of Quality Enhancement) $227,736 $9,489 $32,459
Richard Kravitz (Editor In Chief, Cpa Journal) $172,028 $0 $35,433
Mark Rachleff (Peer Review Quality Assurance Manager) $121,203 $1,224 $19,591
Joanne Thelmo (General Counsel) $108,759 $24,280 $18,227
Craig Mandelbaum (Director Of Operations) $102,998 $12,730 $26,053
Patrick Payano (Chief Financial Officer) $75,698 $64,484 $25,534
Denise Osorio (Director Of Fae) $3,230 $158,285 $22,776
Anthony S Chan (Vice President) $0 $0 $0
Barbara A Marino (Director At Large) $0 $0 $0
Brian M Reese (Director As Chapter Repres Entative) $0 $0 $0
Christopher G Cahill (Director At Large) $0 $0 $0
David G Young (Director As Chapter Repres Entative) $0 $0 $0
Denise M Stefano (Director As Chapter Repres Entative) $0 $0 $0
Edward F Esposito (Director As Chapter Repres Entative) $0 $0 $0
Edward L Arcara (Director At Large) $0 $0 $0
Elizabeth A Haynie (Director As Chapter Repres Entative) $0 $0 $0
Elliot L Hendler (Director At Large) $0 $0 $0
Gregory J Altman (Vice President) $0 $0 $0
Harold L Deiters Iii (President Elect) $0 $0 $0
Iralma Pozo (Director As Chapter Repres Entative) $0 $0 $0
Jack M Carr (Director At Large) $0 $0 $0
Jacob M Renick (Director At Large) $0 $0 $0
Jacqueline E Miller (Director As Chapter Repres Entative) $0 $0 $0
Jan C Herringer (Director At Large) $0 $0 $0

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Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,498,885
Expenses
$10,268,700
Net Income
$230,185
Net Assets
$5,744,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,361,627
70.1%
Program Services $2,912,293
27.7%
Investment Income $6,062
0.1%
Bond Proceeds $0
Royalties $231,058
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,754
Net Inventory Sales $0
Other Revenue $599
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,226
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,777,608
27.0%
Assets/Debt
Total Assets $12,809,494
Total Liabilities $7,065,485
Net Assets $5,744,009
Compensation
Key Employees and Officers Compensation Related Other
Joanne S Barry (Executive Director) $277,173 $117,380 $30,528
Ernest Markezin (Director Of Quality Enhancement) $208,868 $8,138 $32,926
Richard Kravitz (Editor In Chief, Cpa Journal) $162,336 $0 $33,298
Mark Rachleff (Peer Review Quality Assurance Manager) $136,211 $1,376 $21,348
Craig Mandelbaum (Director Of Operations) $101,577 $11,286 $23,133
Bradley Pryba (Counsel) $100,403 $7,848 $22,255
Patrick Payano (Chief Financial Officer) $68,214 $58,108 $25,160
Denise Osorio (Director Of Fae) $3,001 $147,065 $22,447
Anthony S Chan (Director At Large) $0 $0 $0
Barbara L Montour (Director At Large) $0 $0 $0
Barbara Marino (Director At Large) $0 $0 $0
Beth Van Bladel (Director As Chapter Representative) $0 $0 $0
Christopher G Cahill (Director At Large) $0 $0 $0
David G Young (Director As Chapter Representative) $0 $0 $0
David J Wojnas (Director As Chapter Representative) $0 $0 $0
Denise Stefano (Director As Chapter Representative) $0 $0 $0
Edward Arcara (Director At Large) $0 $0 $0
Elizabeth A Haynie (Director As Chapter Representative) $0 $0 $0
Elliot Hendler (Director At Large) $0 $0 $0
F Michael Zovistoski (President Elect) $0 $0 $0
Iralma Pozo (Director At Large) $0 $0 $0
Jack Carr (Director At Large) $0 $0 $0
Jacqueline E Miller (Director At Large) $0 $0 $0
Jan C Herringer (Director At Large) $0 $0 $0
Janeen Sutryk (Director As Chapter Representative) $0 $0 $0

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Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,913,467
Expenses
$10,625,808
Net Income
$287,659
Net Assets
$5,513,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,667,608
70.3%
Program Services $2,983,689
27.3%
Investment Income $2,541
0.0%
Bond Proceeds $0
Royalties $279,657
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,063
Net Inventory Sales $0
Other Revenue $10,035
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,463
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,906,233
27.4%
Assets/Debt
Total Assets $13,289,709
Total Liabilities $7,775,885
Net Assets $5,513,824
Compensation
Key Employees and Officers Compensation Related Other
Joanne S Barry (Executive Director) $255,152 $115,439 $27,809
Ernest Markezin (Director Of Qaulity Enhancement) $199,134 $7,222 $29,661
Mark Rachleff (Peer Review Quality Assurance Manager) $139,540 $1,410 $19,339
Bradley Pryba (Counsel) $113,375 $8,862 $19,302
Craig Mandelbaum (Director Of Operations) $100,175 $11,130 $20,611
William Lalli (Professional & Technical Resrouces Manager) $72,842 $35,878 $17,586
Patrick Payano (Controller) $64,256 $54,736 $22,033
Denise Osorio (Director Of Fae) $2,888 $141,496 $19,990
Anthony S Chan (Director At Large) $0 $0 $0
Anthony T Abboud (Director As Chapter Representative) $0 $0 $0
Arthur J Roth (Director At Large) $0 $0 $0
Barbara E Bel (Director As Chapter Representative) $0 $0 $0
Barbara L Montour (Director At Large) $0 $0 $0
Beth Van Bladel (Director As Chapter Representative) $0 $0 $0
Christopher G Cahill (Director At Large) $0 $0 $0
Cynthia A Scarinci (Vice President) $0 $0 $0
David G Young (Director At Large) $0 $0 $0
David J Wojnas (Director At Large) $0 $0 $0
Elizabeth A Haynie (Director At Large) $0 $0 $0
F Michael Zovistoski (Secretary/Treasurer) $0 $0 $0
Gregory J Altman (Director As Chapter Representative) $0 $0 $0
Harold L Deiters Iii (Vice President) $0 $0 $0
J Michael Kirkland (Director At Large) $0 $0 $0
Jacqueline E Miller (Director At Large) $0 $0 $0
Jan C Herringer (Director At Large) $0 $0 $0

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Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,725,378
Expenses
$9,960,163
Net Income
$765,215
Net Assets
$5,226,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,600,155
70.9%
Program Services $2,859,541
26.7%
Investment Income $8,283
0.1%
Bond Proceeds $0
Royalties $253,180
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61
Net Inventory Sales $0
Other Revenue $4,280
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,314
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,742,729
27.5%
Assets/Debt
Total Assets $12,889,530
Total Liabilities $7,663,504
Net Assets $5,226,026
Compensation
Key Employees and Officers Compensation Related Other
Joanne S Barry (Executive Director) $230,662 $102,424 $19,348
Ernest Markezin (Director Of Quality Enhancement) $189,078 $6,352 $19,860
Mark Rachleff (Peer Review Quality Assurance Manager) $133,202 $1,346 $3,830
Bradley Pryba (Counsel) $106,474 $9,259 $10,201
Craig Mandelbaum (Director Of Operations) $100,125 $7,536 $9,116
Patrick Payano (Controller) $61,874 $52,708 $9,096
Denise Osorio (Director Of Fae) $4,121 $133,242 $11,980
Gail M Kinsella (Immediate Past President) $0 $0 $0
J Michael Kirkland (President) $0 $0 $0
Scott M Adair (President Elect) $0 $0 $0
F Michael Zovistoski (Secretary/Treasurer) $0 $0 $0
Ian J Benjamin (Vice President) $0 $0 $0
Adrian P Fitzsimons (Vice President) $0 $0 $0
Barbara A Marino (Vice President) $0 $0 $0
Warren Ruppel (Vice President) $0 $0 $0
Shari E Berk (Director At Large) $0 $0 $0
Christopher G Cahill (Director At Large) $0 $0 $0
Anthony S Chan (Director At Large) $0 $0 $0
John F Craven (Director At Large) $0 $0 $0
Harold L Deiters (Director At Large) $0 $0 $0
Timothy Hedley (Director At Large) $0 $0 $0
Elliot A Lesser (Director At Large) $0 $0 $0
Kevin Matz (Director At Large) $0 $0 $0
Barbara L Montour (Director At Large) $0 $0 $0
Michael F Rosenblatt (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,956,694
Expenses
$9,019,900
Net Income
$1,936,794
Net Assets
$4,465,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,744,619
70.7%
Program Services $2,914,135
26.6%
Investment Income $8,850
0.1%
Bond Proceeds $0
Royalties $247,459
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,312
0.0%
Net Inventory Sales $0
Other Revenue $38,319
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,819
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,558,276
28.4%
Assets/Debt
Total Assets $9,970,614
Total Liabilities $5,505,525
Net Assets $4,465,089

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,498,793
Expenses
$8,929,464
Net Income
$1,569,329
Net Assets
$2,545,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,268,158
69.2%
Program Services $2,955,672
28.2%
Investment Income $8,933
0.1%
Bond Proceeds $0
Royalties $249,857
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,420
0.1%
Net Inventory Sales $0
Other Revenue $6,753
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,816
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,527,211
28.3%
Assets/Debt
Total Assets $8,551,124
Total Liabilities $6,005,179
Net Assets $2,545,945

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,271,797
Expenses
$10,136,007
Net Income
$135,790
Net Assets
$987,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,602,530
74.0%
Program Services $2,400,562
23.4%
Investment Income $8,893
0.1%
Bond Proceeds $0
Royalties $254,550
2.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,674
0.0%
Net Inventory Sales $0
Other Revenue $588
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,046
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,478,714
34.3%
Assets/Debt
Total Assets $7,818,820
Total Liabilities $6,830,905
Net Assets $987,915

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
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

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 »