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Veba Health Insurance Trust For Non Union Employees Of Keyspan

Lilco Leased Lipa Non Union Veba

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: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$24.5M (2023)

Expenses
$35.6M (2023)

Total Assets
$157M (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
$24,480,894
Expenses
$35,618,365
Net Income
-$11,137,471
Net Assets
$156,551,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,159,953
12.9%
Investment Income $4,272,470
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,979,312
69.4%
Net Inventory Sales $0
Other Revenue $69,159
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,281
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $156,551,799
Total Liabilities $0
Net Assets $156,551,799
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $11,281 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,044,133
Expenses
$28,206,921
Net Income
-$25,162,788
Net Assets
$67,440,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,792
11.5%
Investment Income $750,567
24.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $624,504
20.5%
Net Inventory Sales $0
Other Revenue $1,320,270
43.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,544
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $69,168,222
Total Liabilities $1,727,586
Net Assets $67,440,636
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $43,544 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,526,902
Expenses
$28,237,172
Net Income
-$17,710,270
Net Assets
$92,487,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,102,996
58.0%
Investment Income $836,826
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,041,977
19.4%
Net Inventory Sales $0
Other Revenue $1,545,103
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,428
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,487,778
Total Liabilities $0
Net Assets $92,487,778
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $39,428 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,706,591
Expenses
$25,524,658
Net Income
-$20,818,067
Net Assets
$110,112,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,599,392
76.5%
Investment Income $1,506,712
32.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$414,898
Net Inventory Sales $0
Other Revenue $15,385
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,742
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,112,654
Total Liabilities $0
Net Assets $110,112,654
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $46,742 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,215,074
Expenses
$27,450,739
Net Income
-$20,235,665
Net Assets
$127,557,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,244
8.2%
Investment Income $2,465,030
34.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,099,393
56.8%
Net Inventory Sales $0
Other Revenue $61,407
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,557,896
Total Liabilities $0
Net Assets $127,557,896
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York M (Trustee (See Schedule O)) $15,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,857,594
Expenses
$24,989,003
Net Income
-$9,131,409
Net Assets
$144,378,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,194,088
26.4%
Investment Income $5,877,814
37.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,828,970
36.8%
Net Inventory Sales $0
Other Revenue -$43,278
Notable Expenses Percent of Total Expenses
Executive Compensation $57,548
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $144,378,344
Total Liabilities $0
Net Assets $144,378,344
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $57,548 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,326,019
Expenses
$28,121,704
Net Income
$204,315
Net Assets
$155,307,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,011,525
81.2%
Investment Income $2,857,944
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,367,803
8.4%
Net Inventory Sales $0
Other Revenue $88,747
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,478
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,307,322
Total Liabilities $0
Net Assets $155,307,322
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $43,478 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,407,591
Expenses
$28,194,235
Net Income
$2,213,356
Net Assets
$157,490,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,532,672
84.0%
Investment Income $4,221,128
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $588,659
1.9%
Net Inventory Sales $0
Other Revenue $65,132
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,250
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,490,174
Total Liabilities $0
Net Assets $157,490,174
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $15,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,832,388
Expenses
$30,148,155
Net Income
$4,684,233
Net Assets
$157,212,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,183,537
80.9%
Investment Income $2,655,278
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,015,055
11.5%
Net Inventory Sales $0
Other Revenue -$21,482
Notable Expenses Percent of Total Expenses
Executive Compensation $44,340
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,212,168
Total Liabilities $0
Net Assets $157,212,168
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $44,340 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,191,897
Expenses
$25,896,981
Net Income
$13,294,916
Net Assets
$156,560,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,212,979
87.3%
Investment Income $2,486,081
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,461,432
6.3%
Net Inventory Sales $0
Other Revenue $31,405
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,239
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $156,772,498
Total Liabilities $212,077
Net Assets $156,560,421
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $40,239 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,129,536
Expenses
$28,644,601
Net Income
$25,484,935
Net Assets
$145,731,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,263,324
94.7%
Investment Income $1,645,807
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,162,537
2.1%
Net Inventory Sales $0
Other Revenue $57,868
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,380
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $145,731,840
Total Liabilities $0
Net Assets $145,731,840
Compensation
Key Employees and Officers Compensation Related Other
The Bank Of New York Mellon (Trustee (See Schedule O)) $35,380 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,659,001
Expenses
$31,895,410
Net Income
$6,763,591
Net Assets
$121,706,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,114,020
96.0%
Investment Income $1,271,554
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,235
0.7%
Net Inventory Sales $0
Other Revenue $8,192
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,752
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,706,432
Total Liabilities $0
Net Assets $121,706,432

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,195,728
Expenses
$31,444,247
Net Income
-$3,248,519
Net Assets
$114,441,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,507,452
97.6%
Investment Income $1,147,268
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$464,873
Net Inventory Sales $0
Other Revenue $5,881
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,775
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,441,289
Total Liabilities $0
Net Assets $114,441,289

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,132,754
Expenses
$27,619,981
Net Income
$5,512,773
Net Assets
$115,770,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,655,203
95.5%
Investment Income $61,839
0.2%
Bond Proceeds $320,507
1.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,068,006
3.2%
Net Inventory Sales $0
Other Revenue $27,199
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,610
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,770,724
Total Liabilities $0
Net Assets $115,770,724

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 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

Fiscal Year Ending Dec.
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 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

Fiscal Year Ending Dec.
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

About This Data

What Is 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.

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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 »

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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.
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  • 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.

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