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Harrison Teachers Benefits

  • Harrison, NY
  • Tax-exempt since Sept. 1983
  • EIN: 13-2994299

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Health, General and Financing (E81Z) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$950k (2023)

Expenses
$939k (2023)

Total Assets
$1.1M (2023)

Total Liabilities
$113k (2023)

Years with missing data
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
$950,152
Expenses
$938,737
Net Income
$11,415
Net Assets
$990,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $946,681
99.6%
Investment Income $332
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,139
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,198
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,102,995
Total Liabilities $112,900
Net Assets $990,095
Compensation
Key Employees and Officers Compensation Related Other
Christopher Tyler (Chairman) $0 $0 $599
Michael Gino (Treasurer) $0 $0 $599
Elizabeth Heller (Secretary) $0 $0 $400
Doreen Cipolla (Former Trustee) $0 $0 $0
Dianne Rigano Moschetta (Former Trustee) $0 $0 $300
Nancy Lotrionte (Trustee) $0 $0 $0
Joan Mcneece (Trustee) $0 $0 $300
+ View more people

Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$931,979
Expenses
$909,502
Net Income
$22,477
Net Assets
$978,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $926,994
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,985
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,798
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,098,905
Total Liabilities $120,225
Net Assets $978,680
Compensation
Key Employees and Officers Compensation Related Other
Christopher Tyler (Chairman) $0 $0 $599
Michael Gino (Treasurer) $0 $0 $599
Elizabeth Heller (Secretary) $0 $0 $400
Doreen Cipolla (Trustee) $0 $0 $300
Dianne Rigano Moschetta (Trustee) $0 $0 $300
Nancy Lotrionte (Trustee) $0 $0 $300
Joan Mcneece (Trustee) $0 $0 $300
+ View more people

Document Links

990
Filed on May 12, 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
$920,304
Expenses
$867,747
Net Income
$52,557
Net Assets
$956,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $920,282
100.0%
Investment Income $22
0.0%
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 $2,798
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $959,953
Total Liabilities $3,750
Net Assets $956,203
Compensation
Key Employees and Officers Compensation Related Other
Christopher Tyler (Chairman) $0 $0 $599
Michael Gino (Treasurer) $0 $0 $599
Elizabeth Heller (Secretary) $0 $0 $400
Doreen Cipolla (Trustee) $0 $0 $300
Dianne Rigano Moschetta (Trustee) $0 $0 $300
Nancy Lotrionte (Trustee) $0 $0 $300
Joan Mcneece (Trustee) $0 $0 $300
+ View more people

Document Links

990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,876
Expenses
$811,920
Net Income
$73,956
Net Assets
$903,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $885,662
100.0%
Investment Income $214
0.0%
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 $2,498
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,051,953
Total Liabilities $148,307
Net Assets $903,646
Compensation
Key Employees and Officers Compensation Related Other
Christopher Tyler (Chairman) $0 $0 $599
Michael Gino (Treasurer) $0 $0 $599
Elizabeth Heller (Secretary) $0 $0 $400
Doreen Cipolla (Trustee) $0 $0 $300
Dianne Rigano Moschetta (Trustee) $0 $0 $300
Nancy Lotrionte (Trustee) $0 $0 $0
Joan Mcneece (Trustee) $0 $0 $300
Christine Gallagher (Trustee Past) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 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
$842,805
Expenses
$919,249
Net Income
-$76,444
Net Assets
$829,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $840,465
99.7%
Investment Income $2,340
0.3%
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 $2,798
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $841,073
Total Liabilities $11,383
Net Assets $829,690
Compensation
Key Employees and Officers Compensation Related Other
Christopher Tyler (Chairman) $0 $0 $599
Michael Gino (Treasurer) $0 $0 $599
Elizabeth Heller (Secretary) $0 $0 $400
Doreen Cipolla (Trustee) $0 $0 $300
Dianne Rigano Moschetta (Trustee) $0 $0 $300
Christine Gallagher (Trustee) $0 $0 $300
Joan Mcneece (Trustee) $0 $0 $300
+ View more people

Document Links

990
Filed on June 29, 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
$873,841
Expenses
$781,505
Net Income
$92,336
Net Assets
$906,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $872,203
99.8%
Investment Income $1,638
0.2%
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 $2,798
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $906,134
Total Liabilities $0
Net Assets $906,134

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,299
Expenses
$750,449
Net Income
$78,850
Net Assets
$860,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $828,428
99.9%
Investment Income $871
0.1%
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 $2,798
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $998,369
Total Liabilities $137,912
Net Assets $860,457

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,243
Expenses
$763,475
Net Income
$37,768
Net Assets
$781,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $800,542
99.9%
Investment Income $701
0.1%
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 $0
Assets/Debt
Total Assets $875,194
Total Liabilities $93,587
Net Assets $781,607

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,006
Expenses
$748,089
Net Income
$47,917
Net Assets
$743,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $795,499
99.9%
Investment Income $507
0.1%
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 $5,596
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $824,772
Total Liabilities $80,933
Net Assets $743,839

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,842
Expenses
$637,332
Net Income
$137,510
Net Assets
$695,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $774,084
99.9%
Investment Income $758
0.1%
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 $2,498
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $826,989
Total Liabilities $131,067
Net Assets $695,922

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,994
Expenses
$709,430
Net Income
$56,564
Net Assets
$558,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $765,454
99.9%
Investment Income $540
0.1%
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 $2,798
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $685,937
Total Liabilities $127,525
Net Assets $558,412

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
$752,791
Expenses
$719,261
Net Income
$33,530
Net Assets
$411,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $752,400
99.9%
Investment Income $391
0.1%
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 $2,798
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $633,754
Total Liabilities $221,906
Net Assets $411,848

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-EZ

Short form 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 June
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 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

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