PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

New York State Association Of Enrolled Agents Inc

  • Williamsville, NY
  • Tax-exempt since May 1981
  • EIN: 13-3071929

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
$152k (2024)

Expenses
$169k (2024)

Total Assets
$145k (2024)

Total Liabilities
$7.65k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,804
Expenses
$168,594
Net Income
-$16,790
Net Assets
$137,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,208
73.3%
Investment Income $46
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,174
Total Liabilities $7,646
Net Assets $137,528
Compensation
Key Employees and Officers Compensation Other
Jeffrey R Gentner Ea (Assc Admin) $28,500 $0
Daniel L Coccia Ea (President) $0 $0
Koreen Jervis Ea (1 St Vp) $0 $0
Matthew Meachem Ea (2 Nd Vp) $0 $0
Lisa L Cancellarich Ea (Treasurer) $0 $0
Vicki L Hermann Ea (Secretary) $0 $0
Phyllis Jo Kubey Ea (Imm Past Pres) $0 $0
Mary Cole (Director) $0 $0
Makeeva Darden Ea (Director) $0 $0
Frank S Lin Ea (Director) $0 $0
Michele A Eaton Ea (Director) $0 $0
Emilie Archambeault Ea Cfp (Director) $0 $0
Anthony L Cancellarich Ea (Chapter Rep) $0 $0
Daniel F Magrino Ea (Chapter Rep) $0 $0
Karen L Bair Ea (Director) $0 $0
Lisa M Pelletier Ea (Chapter Rep) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,082
Expenses
$134,044
Net Income
-$24,962
Net Assets
$154,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,065
67.9%
Investment Income $47
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $161,987
Total Liabilities $7,669
Net Assets $154,318
Compensation
Key Employees and Officers Compensation Other
Jeffrey R Gentner Ea (Assc Admin) $25,000 $0
Daniel L Coccia Ea (President) $0 $0
Koreen Jervis Ea (1 St Vp) $0 $0
Matthew Meachem Ea (2 Nd Vp) $0 $0
Lisa L Cancellarich Ea (Treasurer) $0 $0
Vicki L Hermann Ea (Secretary) $0 $0
Phyllis Jo Kubey Ea (Imm Past Pres) $0 $0
Jay Shah Ea (Director) $0 $0
Makeeva Darden Ea (Director) $0 $0
Frank S Lin Ea (Director) $0 $0
Raechel L Taddei Ea (Director) $0 $0
Emilie Archambeault Ea Cfp (Director) $0 $0
James Otton Ea (Director) $0 $0
Daniel F Magrino Ea (Chapter Rep) $0 $0
Karen L Bair Ea (Chapter Rep) $0 $0
H Rodger Alwais Ea (Chapter Rep) $0 $0
Payosha N Gause Ea (Chapter Rep) $0 $0
Linda Senke Ea (Chapter Rep) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2023

Short form 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 990-EZ
Revenue
$108,919
Expenses
$99,016
Net Income
$9,903
Net Assets
$179,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,419
63.7%
Investment Income $48
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $185,764
Total Liabilities $6,484
Net Assets $179,280
Compensation
Key Employees and Officers Compensation Other
Jeffrey R Gentner Ea (Assc Admin) $25,000 $0
Phyllis Jo Kubey Ea (President) $0 $0
Daniel L Coccia Ea (First Vice P) $0 $0
Koreen Jervis Ea (Sec Vice Pre) $0 $0
Linda A Senke Ea (Treasurer) $0 $0
Vicki L Hermann Ea (Secretary) $0 $0
Michael E Lawrence Ea (Imed Past Pr) $0 $0
Salvator P Candela Ea (Director) $0 $0
Eve M Lansing Ea (Director) $0 $0
Linda M Twigg Ea (Director) $0 $0
James Otton Ea (Director) $0 $0
Jay Shah Ea (Director) $0 $0
Raechel Taddei Ea (Director) $0 $0
Daniel F Magrino Ea (Chapter Rep) $0 $0
H Rodger Alwais Ea (Chapter Rep) $0 $0
Karen L Bair Ea (Chapter Rep) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 1, 2022

Short form 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 990-EZ
Revenue
$64,612
Expenses
$56,331
Net Income
$8,281
Net Assets
$169,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,950
68.0%
Investment Income $57
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,808
Total Liabilities $9,431
Net Assets $169,377
Compensation
Key Employees and Officers Compensation Other
Jeffrey R Gentner Ea (Assc Admin) $26,548 $0
Phyllis Jo Kubey Ea (President) $0 $0
Daniel L Coccia Ea (First Vice P) $0 $0
Koreen Jervis Ea (Sec Vice Pre) $0 $0
Linda A Senke Ea (Treasurer) $0 $0
Vicki L Hermann Ea (Secretary) $0 $0
Michael E Lawrence Ea (Imed Past Pr) $0 $0
Lisa L Cancellarich Ea (Director) $0 $0
Salvator P Candela Ea (Director) $0 $0
Eve M Lansing Ea (Director) $0 $0
Jacquelyn Payne Ea (Director) $0 $0
Linda M Twigg Ea (Director) $0 $0
James Otton Ea (Director) $0 $0
Daniel F Magrino Ea (Chapter Rep) $0 $0
Cosimo M Borzumate Ea (Chapter Rep) $0 $0
Michele Eaton Ea (Chapter Rep) $0 $0
H Rodger Alwais Ea (Chapter Rep) $0 $0
Karen L Bair Ea (Chapter Rep) $0 $0
Brenda J Quinn Ea (Chapter Rep) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2021

Short form 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 990-EZ
Revenue
$109,248
Expenses
$111,535
Net Income
-$2,287
Net Assets
$161,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,248
67.0%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,078
1.9%
Assets/Debt
Total Assets $179,541
Total Liabilities $18,445
Net Assets $161,096
Compensation
Key Employees and Officers Compensation Other
Jeffrey R Gentner Ea (Executive Director) $18,096 $0
Michael E Lawrence Ea (President) $0 $0
Phyllis Jo Kubey Ea Cfp (1st Vice President) $0 $0
Mason D Wristen Ea (2nd Vice President) $0 $0
Vicki L Hermann Ea (Secretary) $0 $0
Lynn Senke Ea (Treasurer) $0 $0
Kenneth R Kohlhof Ea (Immed Past President) $0 $0
Lisa L Cancellarich Ea (Director) $0 $0
H Rodger Alwais Ea (Director) $0 $0
James Otton Ea (Director) $0 $0
Daniel Magrino Ea (Director) $0 $0
Cosimo Borzumate Ea (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 31, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,456
Expenses
$114,453
Net Income
$21,003
Net Assets
$163,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,187
65.1%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,792
2.1%
Assets/Debt
Total Assets $163,383
Total Liabilities $0
Net Assets $163,383
Compensation
Key Employees and Officers Compensation Other
Michael E Lawrence Ea (President) $0 $0
Handel J Edwards Ea (1st Vice President) $0 $0
Phyllis Jo Kubey Ea Cfp (2nd Vice President) $0 $0
Vicki L Hermann Ea (Secretary) $0 $0
Salvatore P Candela Ea (Treasurer) $0 $0
Kenneth R Kohlhof Ea (Immed Past President) $0 $0
Ann E Kummer Ea Cpa (Past President) $0 $0
Lisa L Cancellarich Ea (Director) $0 $0
Warren S Leibowitz Ea (Director) $0 $0
Lynn Senke Ea (Director) $0 $0
H Rodger Alwais Ea (Director) $0 $0
Mason D Wristen Ea (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2019

Short form 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 990-EZ
Revenue
$154,427
Expenses
$127,912
Net Income
$26,515
Net Assets
$142,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,886
66.6%
Investment Income $25
0.0%
Net Fundraising $1,024
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332
0.2%
Assets/Debt
Total Assets $142,380
Total Liabilities $0
Net Assets $142,380
Compensation
Key Employees and Officers Compensation Other
Jeffrey R Gentner Ea (Executive Di) $18,096 $0
Kenneth R Kohlhof Ea (President) $0 $0
Michael E Lawrence Ea (First Vice P) $0 $0
Handel J Edwards Ea (Sec Vice Pre) $0 $0
Vicki L Hermann Ea (Secretary) $0 $0
Salvatore P Candela Ea (Treasurer) $0 $0
Ann E Kummer Ea Cpa (Imed Past Pr) $0 $0
Lisa L Cancellarich Ea (Director) $0 $0
Warren S Leibowitz Ea (Director) $0 $0
Loyd Lemos Ea (Director) $0 $0
H Rodger Alwais Ea (Director) $0 $0
Mason D Wristen Ea (Director) $0 $0
James P Racaniello Ea (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 7, 2019

Short form 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 990-EZ
Revenue
$133,673
Expenses
$121,304
Net Income
$12,369
Net Assets
$115,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,738
60.4%
Investment Income $16
0.0%
Net Fundraising $179
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,800
2.8%
Assets/Debt
Total Assets $115,864
Total Liabilities $0
Net Assets $115,864
Compensation
Key Employees and Officers Compensation Other
Kenneth R Kohlhof Ea (President) $0 $0
Michael E Lawrence Ea (First Vice P) $0 $0
Handel J Edwards Ea (Sec Vice Pre) $0 $0
Vicki L Hermann Ea (Secretary) $0 $0
Salvatore P Candela Ea (Treasurer) $0 $0
Anne E Kummer Ea Cpa (Imed Past Pr) $0 $0
Jeffrey R Gentner Ea (Director) $0 $0
Henry Grabkowitz Ea (Director) $0 $0
Phyllis Jo Kubey Ea Cfp (Director) $0 $0
Koreen Jervis Ea (Director) $0 $0
H Rodger Alwais Ea (Director) $0 $0
Mason D Wristen Ea (Director) $0 $0
James P Racaniello Ea (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2018

Short form 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 990-EZ
Revenue
$127,529
Expenses
$122,971
Net Income
$4,558
Net Assets
$103,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,457
67.0%
Investment Income $21
0.0%
Net Fundraising $3,134
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,182
0.9%
Assets/Debt
Total Assets $103,495
Total Liabilities $0
Net Assets $103,495
Compensation
Key Employees and Officers Compensation Other
Ann Kummer Ea Cpa (President) $0 $0
Kenneth Kohlhof Ea (First Vice President) $0 $0
Michael Lawrence Ea (Second Vice President) $0 $0
Vicki Hermann Ea (Secretary) $0 $0
Donald Rosenberg Ea (Imed Past President) $0 $0
Salvadore Candela Ea Aba Ata (Treasurer) $0 $0
Phyllis Jo Kubey Ea (Director) $0 $0
Koreen Jervis Ea (Director) $0 $0
Handel Edwards Ea Ph D (Director) $0 $0
James P Racaniello Ea (Director) $0 $0
Gino Comparetto Ea (Director) $0 $0
Henry Grabkowitz Ea (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2017

Short form 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 990-EZ
Revenue
$121,951
Expenses
$126,871
Net Income
-$4,920
Net Assets
$98,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,081
69.8%
Investment Income $21
0.0%
Net Fundraising $1,549
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $356
0.3%
Assets/Debt
Total Assets $98,937
Total Liabilities $0
Net Assets $98,937
Compensation
Key Employees and Officers Compensation Other
Ann Kummer Ea Cpa (President) $0 $0
Kenneth Kohlhof Ea (First Vice President) $0 $0
Michael Lawrence Ea (Second Vice President) $0 $0
Vicki Hermann Ea (Secretary) $0 $0
Donald Rosenberg Ea (Imed Past President) $0 $0
Eve Lansing Ea (Treasurer) $0 $0
Phyllis Jo Kubey Ea (Director) $0 $0
Koreen Jervis Ea (Director) $0 $0
Handel Edwards Ea Ph D (Director) $0 $0
James P Racaniello Ea (Director) $0 $0
Gino Comparetto Ea (Director) $0 $0
Henry Grabkowitz Ea (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 20, 2017

Short form 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 990-EZ
Revenue
$145,239
Expenses
$118,313
Net Income
$26,926
Net Assets
$103,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,882
66.0%
Investment Income $36
0.0%
Net Fundraising $2,736
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105
0.1%
Assets/Debt
Total Assets $103,857
Total Liabilities $0
Net Assets $103,857
Compensation
Key Employees and Officers Compensation Other
Donald Rosenberg Ea (President) $0 $0
Kenneth Kohlhof Ea (Second Vice President) $0 $0
Kimberly S Manrow Ea (Treasurer) $0 $0
Michael Lawrence Ea (Secretary) $0 $0
Judy M Strauss Ea (Imed Past President) $0 $0
Henry Grabkowitz Ea (Director) $0 $0
Phyllis Jo Kubey Ea (Director) $0 $0
Koreen Jervis Ea (Director) $0 $0
Ann Kummer (First Vice President) $0 $0
Patrick O'hara (Director) $0 $0
Gino Comparetto Ea (Director) $0 $0
Vicki Hermann (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 2014

Short form 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 990-EZ
Revenue
$137,268
Expenses
$129,483
Net Income
$7,785
Net Assets
$76,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,195
65.0%
Investment Income $12
0.0%
Net Fundraising $2,426
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47
0.0%
Assets/Debt
Total Assets $76,931
Total Liabilities $0
Net Assets $76,931

Document Links

990-EZ
Filed on July 9, 2014

Short form 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 990-EZ
Revenue
$101,557
Expenses
$92,084
Net Income
$9,473
Net Assets
$69,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,015
67.0%
Investment Income $25
0.0%
Net Fundraising $1,906
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81
0.1%
Assets/Debt
Total Assets $69,146
Total Liabilities $0
Net Assets $69,146

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

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
PDF (2 of 2)

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-EZ

Short form 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 Dec.
2007

No Extracted Financial Data

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

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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