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Uniformed Fire Officers Association Family Protection Plan Local 854 I

  • New York, NY
  • Tax-exempt since July 1965
  • EIN: 13-2545508

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.87M (2023)

Expenses
$5.77M (2023)

Total Assets
$11.8M (2023)

Total Liabilities
$533k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,867,881
Expenses
$5,768,577
Net Income
-$900,696
Net Assets
$11,286,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,620,308
94.9%
Investment Income $247,256
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $317
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,236
1.9%
Assets/Debt
Total Assets $11,819,382
Total Liabilities $532,739
Net Assets $11,286,643
Compensation
Key Employees and Officers Compensation Related Other
Brian V Harvey (Plan Administrator) $130,156 $0 $10,412
James Mccarthy (Chairman) $0 $105,992 $8,479
George Farinacci (Vice Chairman) $0 $88,371 $7,070
Michael Zofchak (Treasurer) $0 $88,371 $7,070
Thomas Reilly (Fin. Secretary) $0 $88,371 $7,070
Sean Michael (Rec. Secretary Start 09/22) $0 $32,630 $2,610
Jason Rigoli (Sgt At Arms) $0 $88,371 $7,070
Christopher Jensen (Trustee) $0 $88,371 $7,070
Liam Guilfoyle (Trustee) $0 $88,371 $7,070
Paul Mannix (Trustee Resigned 08/22) $0 $58,801 $4,704
James Brosi (Trustee) $0 $88,371 $7,070
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Document Links

990
Filed on April 16, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,690,760
Expenses
$4,906,724
Net Income
-$215,964
Net Assets
$12,205,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,646,546
99.1%
Investment Income $44,071
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,829
2.2%
Assets/Debt
Total Assets $12,634,617
Total Liabilities $428,784
Net Assets $12,205,833
Compensation
Key Employees and Officers Compensation Related Other
Brian V Harvey (Plan Administrator) $115,849 $0 $9,268
James Lemonda (Chairman Term Ended 08/21) $0 $70,118 $5,609
James Mccarthy (Chairman Term Began 09/21) $0 $94,471 $7,558
George Farinacci (Vice Chairman) $0 $88,371 $7,070
Michael Zofchak (Treasurer) $0 $31,610 $2,529
Thomas Reilly (Fin. Secretary Term Began 09/21) $0 $30,590 $2,447
Christopher Jensen (Trustee) $0 $88,371 $7,070
Liam Guilfoyle (Trustee) $0 $88,371 $7,070
Jack Kielty (Trustee Term Ended 08/21) $0 $58,461 $4,677
Paul Mannix (Trustee) $0 $88,371 $4,677
Kevin Judson (Trustee Term Ended 08/21) $0 $58,461 $7,070
James Brosi (Recording Secretary) $0 $88,370 $7,070
Jason Rigoli (Trustee Term Began 09/21) $0 $31,270 $2,502
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990
Filed on Feb. 27, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,842,390
Expenses
$3,724,789
Net Income
$1,117,601
Net Assets
$12,578,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,772,874
98.6%
Investment Income $69,530
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,569
3.0%
Assets/Debt
Total Assets $12,928,235
Total Liabilities $350,141
Net Assets $12,578,094
Compensation
Key Employees and Officers Compensation Related Other
Mike Donovan (Plan Administrator Term End 2020) $132,670 $0 $10,164
James Lemonda (Chairman) $0 $111,379 $8,910
George Farinacci (Vice Chairman) $0 $92,862 $7,429
Christopher Jensen (Financial Secretary) $0 $92,862 $7,429
James Mccarthy (Treasurer) $0 $92,862 $7,429
Liam Guilfoyle (Trustee) $0 $92,862 $7,429
Jack Kielty (Trustee) $0 $92,862 $7,429
Paul Mannix (Trustee) $0 $92,862 $7,429
Kevin Judson (Trustee) $0 $91,997 $7,360
Richard Bienenstein (Recording Secretary Term End 9/20) $0 $62,272 $4,982
James Brosi (Recording Secretary Term End 9/20) $0 $36,417 $2,913
+ View more people

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990
Filed on March 17, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,270,604
Expenses
$3,943,991
Net Income
$1,326,613
Net Assets
$11,564,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,056,002
95.9%
Investment Income $179,776
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $453
0.0%
Net Inventory Sales $0
Other Revenue $34,373
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,208
2.9%
Assets/Debt
Total Assets $12,022,572
Total Liabilities $458,238
Net Assets $11,564,334
Compensation
Key Employees and Officers Compensation Related Other
Mike Donovan (Plan Administrator) $31,838 $95,512 $10,187
James Lemonda (Chairman) $0 $98,642 $7,891
Jack Kielty (Trustee/Lieutenant's Representative) $0 $82,243 $6,579
George Farinacci (Vice Chairman) $0 $82,243 $6,579
James Mccarthy (Treasurer) $0 $82,243 $6,579
Richard Bienenstein (Recording Secretary) $0 $82,243 $6,579
Liam Guilfoyle (Trustee/Captain's Representative) $0 $82,243 $6,579
Christopher Jensen (Financial Secretary) $0 $82,243 $6,579
Kevin Judson (Sergeant At Arms) $0 $82,243 $6,579
Paul Mannix (Trustee/Chief's Representative) $0 $82,243 $6,579
+ View more people

Document Links

990
Filed on March 23, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,093,255
Expenses
$3,689,893
Net Income
$1,403,362
Net Assets
$10,007,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,935,446
96.9%
Investment Income $157,787
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,262
3.0%
Assets/Debt
Total Assets $10,648,934
Total Liabilities $641,014
Net Assets $10,007,920
Compensation
Key Employees and Officers Compensation Related Other
Mike Donovan (Fund Administrator) $31,028 $93,084 $9,930
James Lemonda (President) $0 $98,642 $7,891
George Farinacci (Vice President) $0 $82,243 $6,579
James Mccarthy (Treasurer) $0 $82,243 $6,579
Paul Mannix (Trustee) $0 $82,243 $6,579
Liam Guilfoyle (Trustee) $0 $82,243 $6,579
Kevin Judson (Trustee) $0 $27,565 $2,205
Richard Bienenstein (Trustee) $0 $82,243 $6,579
Christopher Jensen (Trustee) $0 $82,243 $6,579
Jack Kielty (Trustee) $0 $82,243 $6,579
John Farina (Trustee Retired 8/2018) $0 $56,938 $4,555
+ View more people

Document Links

990
Filed on March 27, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,934,353
Expenses
$4,257,726
Net Income
$676,627
Net Assets
$8,361,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,812,752
97.5%
Investment Income $121,601
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $92,681
2.2%
Assets/Debt
Total Assets $9,675,317
Total Liabilities $1,313,454
Net Assets $8,361,863
Compensation
Key Employees and Officers Compensation Related Other
Mike Donovan (Fund Administrator) $30,780 $92,341 $9,850
James Lemonda (Chairman) $0 $96,680 $0
George Farinacci (Deputy Chairman) $0 $80,607 $0
James Mccarthy (Treasurer) $0 $80,607 $0
Paul Mannix (Trustee) $0 $81,235 $0
Richard Bienenstein (Trustee) $0 $25,879 $0
Liam Guilfoyle (Trustee) $0 $80,607 $0
Christopher Jensen (Trustee) $0 $18,516 $0
Kevin Judson (Trustee) $0 $0 $0
Jack Kielty (Trustee) $0 $80,607 $0
+ View more people

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990
Filed on April 3, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,771,321
Expenses
$5,079,860
Net Income
-$308,539
Net Assets
$7,853,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,611,011
96.6%
Investment Income $155,014
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,296
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 $119,051
2.3%
Assets/Debt
Total Assets $8,895,131
Total Liabilities $1,041,206
Net Assets $7,853,925
Compensation
Key Employees and Officers Compensation Related Other
Mike Donovan (Fund Administrator) $29,493 $88,478 $0
Paul Mannix (Trustee) $0 $81,235 $0
James Mccarthy (Treasurer) $0 $80,607 $0
George Farinacci (Trustee) $0 $25,879 $0
Liam Guilfoyle (Trustee) $0 $80,607 $0
Paul Ferro (Trustee) $0 $15,816 $0
James Lemonda (Chairman) $0 $96,680 $0
Patrick Dunn (Vice Chairman) $0 $80,607 $0
John Farina (Trustee) $0 $80,607 $0
Jack Kielty (Trustee) $0 $80,607 $0
+ View more people

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990
Filed on April 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,805,289
Expenses
$5,661,920
Net Income
-$856,631
Net Assets
$8,408,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,602,471
95.8%
Investment Income $204,394
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,576
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,647
1.6%
Assets/Debt
Total Assets $9,208,217
Total Liabilities $800,051
Net Assets $8,408,166
Compensation
Key Employees and Officers Compensation Related Other
Mike Donovan (Fund Administrator) $26,322 $78,968 $0
Paul Mannix (Trustee) $0 $28,688 $0
James Mccarthy (Treasurer) $0 $78,438 $0
George Farinacci (Trustee) $0 $78,438 $0
Liam Guilfoyle (Trustee) $0 $28,271 $0
Paul Ferro (Trustee) $0 $78,438 $0
James Lemonda (Chairman) $0 $95,864 $0
Patrick Dunn (Vice Chairman) $0 $78,438 $0
John Farina (Trustee) $0 $78,438 $0
Jack Kielty (Trustee) $0 $33,994 $0
+ View more people

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990
Filed on March 31, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,885,350
Expenses
$6,077,072
Net Income
-$1,191,722
Net Assets
$9,160,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,660,273
95.4%
Investment Income $225,803
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$726
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,237
1.4%
Assets/Debt
Total Assets $9,742,349
Total Liabilities $582,259
Net Assets $9,160,090
Compensation
Key Employees and Officers Compensation Related Other
Kevin Sullivan (Fund Adminis) $34,677 $104,630 $0
James Lemonda (Chairman) $0 $72,043 $0
John Farina (Trustee) $0 $66,040 $0
Richard Alles (Trustee) $0 $66,040 $0
Patrick Dunn (Vice Chairma) $0 $66,040 $0
Derek Harkin (Trustee) $0 $66,040 $0
James Mcgowan (Trustee) $0 $66,039 $0
James Mccarthy (Treasurer) $0 $66,039 $0
Paul Ferro (Trustee) $0 $66,039 $0
George Farinacci (Trustee) $0 $25,315 $0
+ View more people

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990
Filed on March 30, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,661,451
Expenses
$4,547,033
Net Income
$114,418
Net Assets
$10,098,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,390,191
94.2%
Investment Income $269,515
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,745
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,964
2.1%
Assets/Debt
Total Assets $10,660,471
Total Liabilities $561,764
Net Assets $10,098,707
Compensation
Key Employees and Officers Compensation Related Other
Kevin Sullivan (Fund Adminis) $33,979 $101,936 $0
James Mcgowan (Trustee) $0 $0 $0
Edward Boles (Treasurer/Tr) $0 $0 $0
Paul Ferro (Trustee) $0 $0 $0
John Farina (Trustee) $0 $0 $0
Richard Alles (Trustee) $0 $0 $0
James Lemonda (Chairman) $0 $0 $0
Patrick Dunn (Chairman) $0 $0 $0
+ View more people

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990
Filed on Jan. 26, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,440,087
Expenses
$4,433,596
Net Income
$6,491
Net Assets
$10,192,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,214,737
94.9%
Investment Income $223,525
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,825
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,250
2.1%
Assets/Debt
Total Assets $10,888,770
Total Liabilities $695,820
Net Assets $10,192,950

Document Links

990
Filed on April 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,373,838
Expenses
$4,933,141
Net Income
-$559,303
Net Assets
$10,690,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,171,572
95.4%
Investment Income $202,131
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,589
2.3%
Assets/Debt
Total Assets $11,271,964
Total Liabilities $581,750
Net Assets $10,690,214

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,516,321
Expenses
$4,714,491
Net Income
-$198,170
Net Assets
$11,174,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,253,347
94.2%
Investment Income $261,016
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,958
0.0%
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 $11,717,622
Total Liabilities $542,878
Net Assets $11,174,744

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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.
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
PDF (2 of 2)

Fiscal Year Ending June
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 June
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, Ash Ngu and Brandon Roberts.
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