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New York Shipping Association Inc

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.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$303M (2023)

Expenses
$230M (2023)

Total Assets
$286M (2023)

Total Liabilities
$28.1M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,784,296
Expenses
$230,089,362
Net Income
$72,694,934
Net Assets
$258,117,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,058,008
97.4%
Investment Income $7,726,288
2.6%
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 $2,250,659
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,147,262
1.4%
Assets/Debt
Total Assets $286,171,649
Total Liabilities $28,053,754
Net Assets $258,117,895
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Nardi John (President) $419,670 $0 $21,952
Darrell Charles (Coo) $328,843 $0 $21,952
Winfree Susan (Vp Of Workforce Development) $309,205 $0 $21,952
Massaro Daniel (Cfo) $308,770 $0 $21,952
Pessel Steven (Dir Of Information Technologies) $208,170 $0 $21,952
Cobb James H (Dir Of Government Affairs) $198,982 $0 $21,952
Rozenberg Eugenia (Dir Financial Services) $178,095 $0 $21,952
Pratesi Neil (Senior Programmer) $158,389 $0 $21,952
Barattini Thomas M (Dir Of Workforce Development) $140,535 $0 $21,619
Atkins John (Board Member) $0 $0 $0
Derby Michael (Board Member) $0 $0 $0
Engel Thomas (Board Member) $0 $0 $0
Ferrer Louis Capt (Board Member) $0 $0 $0
Hsu Mitchell (Board Member) $0 $0 $0
Lee Wen Jin (Board Member) $0 $0 $0
Milazzo Robert (Board Member) $0 $0 $0
Mittenzwei Kurt (Board Member) $0 $0 $0
Murrello Anthony (Board Member) $0 $0 $0
Nazzaro Paul (Board Member) $0 $0 $0
Pelliccio Jim (Board Member) $0 $0 $0
Robinson Courtney (Board Member) $0 $0 $0
Schmittberger Thorsten (Board Member) $0 $0 $0
Spiteri Jesmond (Board Member) $0 $0 $0
Stamatis Michael (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,983,408
Expenses
$307,335,681
Net Income
$42,647,727
Net Assets
$180,841,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,922,667
99.7%
Investment Income $1,060,741
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 $2,220,472
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,158,156
1.0%
Assets/Debt
Total Assets $212,638,251
Total Liabilities $31,797,231
Net Assets $180,841,020
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Nardi John (President) $396,512 $0 $250,650
Darrell Charles (Coo) $305,495 $0 $177,571
Massaro Daniel (Cfo) $286,560 $0 $114,719
Winfree Susan (Vp Of Workforce Development) $286,516 $0 $212,607
Blanton Barbara (Dir Of Training & Safety) $202,271 $0 $125,368
Pessel Steven (Dir Of Information Technologies) $199,406 $0 $115,383
Cobb James H (Dir Of Government Affairs) $191,048 $0 $144,720
Pratesi Neil (Senior Programmer) $185,236 $0 $106,669
Rozenberg Eugenia (Dir Financial Services) $167,428 $0 $141,810
Atkins John (Board Member) $0 $0 $0
Derby Michael (Board Member) $0 $0 $0
Engel Thomas (Board Member) $0 $0 $0
Ferrer Louis Capt (Board Member) $0 $0 $0
Hsu Mitchell (Board Member) $0 $0 $0
Lee Wen Jin (Board Member) $0 $0 $0
Milazzo Robert (Board Member) $0 $0 $0
Mittenzwei Kurt (Board Member) $0 $0 $0
Murrello Anthony (Board Member) $0 $0 $0
Nazzaro Paul (Board Member) $0 $0 $0
Pelliccio Jim (Board Member) $0 $0 $0
Poelma Jon (Board Member) $0 $0 $0
Robinson Courtney (Board Member) $0 $0 $0
Schmittberger Thorsten (Board Member) $0 $0 $0
Spiteri Jesmond (Board Member) $0 $0 $0
Stamatis Michael (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,473,763
Expenses
$293,321,872
Net Income
$29,151,891
Net Assets
$137,663,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $322,193,504
99.9%
Investment Income $280,259
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 $2,304,837
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,691,496
0.9%
Assets/Debt
Total Assets $171,986,612
Total Liabilities $34,323,083
Net Assets $137,663,529
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Nardi John (President) $398,891 $0 $324,355
Darrell Charles (Coo) $302,245 $0 $311,528
Winfree Susan (Vp Of Workforce Development) $287,850 $0 $279,796
Massaro Daniel (Cfo) $286,906 $0 $188,432
Blanton Barbara (Dir Of Training & Safety) $203,709 $0 $170,054
Pessel Steven (Dir Of Information Technologies) $195,512 $0 $168,948
Cobb James H (Dir Of Government Affairs) $192,282 $0 $207,032
Pratesi Neil (Senior Programmer) $182,671 $0 $228,354
Rozenberg Eugenia (Dir Financial Services) $165,953 $0 $213,305
Atkins John (Board Member) $0 $0 $0
Derby Michael (Board Member) $0 $0 $0
Engel Thomas (Board Member) $0 $0 $0
Ferrer Louis Capt (Board Member) $0 $0 $0
Hsu Mitchell (Board Member) $0 $0 $0
Lee Wen Jin (Board Member) $0 $0 $0
Milazzo Robert (Board Member) $0 $0 $0
Mittenzwei Kurt (Board Member) $0 $0 $0
Murrello Anthony (Board Member) $0 $0 $0
Nazzaro Paul (Board Member) $0 $0 $0
Pelliccio Jim (Board Member) $0 $0 $0
Poelma Jon (Board Member) $0 $0 $0
Schmittberger Thorsten (Board Member) $0 $0 $0
Spiteri Jesmond (Board Member) $0 $0 $0
Stamatis Michael (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,600,667
Expenses
$280,160,243
Net Income
-$10,559,576
Net Assets
$98,315,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,482,163
99.6%
Investment Income $1,118,504
0.4%
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 $2,140,690
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,721,100
1.0%
Assets/Debt
Total Assets $138,753,906
Total Liabilities $40,438,150
Net Assets $98,315,756
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Nardi John (President) $377,957 $0 $390,470
Darrell Charles (Coo) $281,426 $0 $332,682
Winfree Susan (Vp Of Workforce Development) $268,584 $0 $317,438
Massaro Daniel (Cfo) $267,837 $0 $208,898
Blanton Barbara (Dir Of Training & Safety) $192,405 $0 $195,309
Cobb James H (Dir Of Government Affairs) $179,520 $0 $320,333
Pessel Steven (Dir Of Information Technologies) $174,365 $0 $184,550
Pratesi Neil (Senior Programmer) $162,682 $0 $272,201
Rozenberg Eugenia (Dir Financial Services) $152,023 $0 $251,007
Atkins John (Board Member) $0 $0 $0
Cairns Ian (Board Member) $0 $0 $0
Derby Michael (Board Member) $0 $0 $0
Engel Thomas (Board Member) $0 $0 $0
Ferrer Louis Capt (Board Member) $0 $0 $0
Grossi Frank (Board Member) $0 $0 $0
Hsu Mitchell (Board Member) $0 $0 $0
Lee Tr Capt (Board Member) $0 $0 $0
Lee Wen Jin (Board Member) $0 $0 $0
Milazzo Robert (Board Member) $0 $0 $0
Murrello Anthony (Board Member) $0 $0 $0
Nazzaro Paul (Board Member) $0 $0 $0
Pelliccio Jim (Board Member) $0 $0 $0
Poelma Jon (Board Member) $0 $0 $0
Ryan Raymond M (Board Member) $0 $0 $0
Schmittberger Thorsten (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,168,908
Expenses
$268,961,922
Net Income
$18,206,986
Net Assets
$110,078,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,000
0.0%
Program Services $285,235,181
99.3%
Investment Income $1,872,727
0.7%
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 $1,486,202
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,055,161
1.1%
Assets/Debt
Total Assets $147,616,548
Total Liabilities $37,537,790
Net Assets $110,078,758
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nardi John (President) $379,757 $0 $82,105
Darrell Charles (Coo) $278,827 $0 $129,284
Winfree Susan (Vp Of Workforce Development) $259,001 $0 $72,908
Massaro Daniel (Cfo) $256,446 $0 $27,405
Blanton Barbara (Dir Of Training & Safety) $184,330 $0 $113,145
Cobb James H (Dir Of Government Affairs) $172,310 $0 $19,797
Pessel Steven (Dir Of Information Technologies) $163,029 $0 $28,490
Pratesi Neil (Senior Programmer) $152,412 $0 $19,797
Rozenberg Eugenia (Dir Financial Services) $148,106 $0 $40,463
Atkins John (Board Member) $0 $0 $0
Cairns Ian (Board Member) $0 $0 $0
Carthas Richard (Board Member) $0 $0 $0
Derby Michael (Board Member) $0 $0 $0
Engel Thomas (Board Member) $0 $0 $0
Ferrer Louis Capt (Board Member) $0 $0 $0
Grossi Frank (Board Member) $0 $0 $0
Hsu Mitchell (Board Member) $0 $0 $0
Lee Tr Capt (Board Member) $0 $0 $0
Lee Wen Jin (Board Member) $0 $0 $0
Milazzo Robert (Board Member) $0 $0 $0
Murrello Anthony (Board Member) $0 $0 $0
Pelliccio Jim (Board Member) $0 $0 $0
Ryan Raymond M (Board Member) $0 $0 $0
Schmittberger Thorsten (Board Member) $0 $0 $0
Spiteri Jesmond (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,756,764
Expenses
$271,877,537
Net Income
$3,879,227
Net Assets
$100,162,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,582
0.0%
Program Services $274,601,806
99.6%
Investment Income $1,140,376
0.4%
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 $1,618,742
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,782,160
1.0%
Assets/Debt
Total Assets $130,617,100
Total Liabilities $30,454,184
Net Assets $100,162,916
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Nardi John (President) $371,963 $0 $138,200
Darrell Charles (Coo) $270,974 $0 $154,980
Winfree Susan (Vp Of Workforce Development) $249,121 $0 $129,232
Massaro Daniel (Cfo) $243,921 $0 $59,712
Blanton Barbara (Dir Of Training & Safety) $179,423 $0 $121,650
Cobb James H (Dir Of Government Affairs) $167,883 $0 $148,629
Pessel Steven (Dir Of Information Technologies) $160,118 $0 $55,127
Pratesi Neil (Senior Programmer) $147,726 $0 $89,607
Rozenberg Eugenia (Dir Financial Services) $144,158 $0 $73,138
Atkins John (Board Member) $0 $0 $0
Braedel Peter (Board Member) $0 $0 $0
Cairns Ian (Board Member) $0 $0 $0
Carthas Richard (Board Member) $0 $0 $0
Derby Michael (Board Member) $0 $0 $0
Engel Thomas (Board Member) $0 $0 $0
Ferrer Louis Capt (Board Member) $0 $0 $0
Grossi Frank (Board Member) $0 $0 $0
Hsu Mitchell (Board Member) $0 $0 $0
Jones Gary (Board Member) $0 $0 $0
Kinnear Sean (Board Member) $0 $0 $0
Lee Tr Capt (Board Member) $0 $0 $0
Milazzo Robert (Board Member) $0 $0 $0
Murrello Anthony (Board Member) $0 $0 $0
Pelliccio Jim (Board Member) $0 $0 $0
Poltrack Mike (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,730,644
Expenses
$268,301,256
Net Income
-$5,570,612
Net Assets
$90,194,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,100
0.1%
Program Services $261,837,567
99.7%
Investment Income $680,977
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 $1,785,150
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,595,668
1.0%
Assets/Debt
Total Assets $127,269,766
Total Liabilities $37,074,980
Net Assets $90,194,786
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Nardi John (President) $367,806 $0 $220,830
Darrell Charles (Coo) $266,695 $0 $185,719
Winfree Susan (Vp Of Workforce Development) $241,310 $0 $169,038
Massaro Daniel (Cfo) $232,897 $0 $100,396
Blanton Barbara (Dir Of Training & Safety) $174,247 $0 $137,508
Cobb James H (Dir Of Government Affairs) $163,728 $0 $217,817
Pessel Steven (Dir Of Information Technologies) $150,573 $0 $92,915
Pratesi Neil (Senior Programmer) $143,586 $0 $172,255
Fedorko Beverly H (Dir Of External Affairs) $107,547 $0 $175,333
Atkins John (Board Member) $0 $0 $0
Braedel Peter (Board Member) $0 $0 $0
Cairns Ian (Board Member) $0 $0 $0
Carthas Richard (Board Member) $0 $0 $0
Clark Brian (Board Member) $0 $0 $0
Grossi Frank (Board Member) $0 $0 $0
Hsu Mitchell (Board Member) $0 $0 $0
Jones Gary R (Board Member) $0 $0 $0
Kinnear Sean (Board Member) $0 $0 $0
Lee Tr Capt (Board Member) $0 $0 $0
Milazzo Robert (Board Member) $0 $0 $0
Pelliccio Jim (Board Member) $0 $0 $0
Poltrack Mike (Board Member) $0 $0 $0
Ray Anthony (Board Member) $0 $0 $0
Ryan Raymond M (Board Member) $0 $0 $0
Sheehy Dan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,398,854
Expenses
$255,771,764
Net Income
-$1,372,910
Net Assets
$90,759,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,976,506
99.8%
Investment Income $422,345
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,471,019
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,756,572
1.1%
Assets/Debt
Total Assets $131,232,230
Total Liabilities $40,473,154
Net Assets $90,759,076
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Nardi John (President) $356,894 $0 $121,259
Darrell Charles (Coo) $260,203 $0 $128,882
Winfree Susan (Vp Of Workforce Development) $235,130 $0 $92,558
Massaro Daniel (Cfo) $225,662 $0 $49,986
Blanton Barbara (Dir Of Training & Safety) $170,439 $0 $100,361
Cobb James H (Dir Of Governmental Affairs) $160,439 $0 $130,045
Fedorko Beverly H (Dir Of External Affairs) $150,177 $0 $125,617
Pessel Steven (Dir Of Information Technology) $145,535 $0 $46,431
Pratesi Neil (Senior Programmer) $140,022 $0 $82,901
Atkins John (Board Member) $0 $0 $0
Braedel Peter (Board Member) $0 $0 $0
Cairns Ian (Board Member) $0 $0 $0
Clark Brian (Board Member) $0 $0 $0
Grossi Frank (Board Member) $0 $0 $0
Hsu Mitchell (Board Member) $0 $0 $0
Jones Gary R (Board Member) $0 $0 $0
Kinnear Sean (Board Member) $0 $0 $0
Lee Tr Capt (Board Member) $0 $0 $0
Milazzo Robert (Board Member) $0 $0 $0
Pelliccio Jim (Board Member) $0 $0 $0
Poltrack Mike (Board Member) $0 $0 $0
Radak Mike (Board Member) $0 $0 $0
Ray Anthony (Board Member) $0 $0 $0
Ryan Raymond M (Board Member) $0 $0 $0
Sheehy Dan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,961,789
Expenses
$262,428,682
Net Income
$1,533,107
Net Assets
$93,146,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,696,346
99.9%
Investment Income $265,443
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 $1,821,050
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,402,654
0.9%
Assets/Debt
Total Assets $134,838,191
Total Liabilities $41,691,932
Net Assets $93,146,259
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Nardi (President) $347,662 $0 $174,697
Charles Darrell (Coo) $250,852 $0 $137,583
Susan Winfree (Vp Of Workforce Development) $214,158 $0 $105,935
Daniel Massaro (Cfo) $213,738 $0 $64,434
Kenneth Karahuta (Dir Of Labor Operations) $184,813 $0 $209,102
Barbara Blanton (Dir Of Training & Safety) $165,086 $0 $104,939
James H Cobb (Dir Of Governmental Affairs) $158,892 $0 $203,047
Beverly H Fedorko (Dir Of External Affairs) $147,707 $0 $230,776
Steven Pessel (Dir Of Information Technology) $138,142 $0 $65,354
John Atkins (Board Member) $0 $0 $0
Peter Braedel (Board Member) $0 $0 $0
Ian Cairns (Board Member) $0 $0 $0
Brian Clark (Board Member) $0 $0 $0
Rainer P Dehe (Board Member) $0 $0 $0
Frank Grossi (Board Member) $0 $0 $0
Mitchell Hsu (Board Member) $0 $0 $0
Gary R Jones (Board Member) $0 $0 $0
Sean Kinnear (Board Member) $0 $0 $0
Capt Tr Lee (Board Member) $0 $0 $0
William J Messina (Board Member) $0 $0 $0
Robert Milazzo (Board Member) $0 $0 $0
Jim Pelliccio (Board Member) $0 $0 $0
Mike Poltrack (Board Member) $0 $0 $0
Mike Radak (Board Member) $0 $0 $0
Anthony Ray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,260,700
Expenses
$255,527,601
Net Income
-$13,266,901
Net Assets
$93,483,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,233,171
100.0%
Investment Income $27,529
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 $1,903,427
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,342,621
0.9%
Assets/Debt
Total Assets $133,352,632
Total Liabilities $39,869,174
Net Assets $93,483,458
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Nardi (President) $344,417 $0 $31,639
Charles Darrell (Coo) $248,674 $0 $96,880
Susan Winfree (Vp Of Workforce Development) $212,378 $0 $35,698
Daniel Massaro (Cfo) $211,881 $0 $15,854
Kenneth Karahuta (Dir Of Labor Operations) $178,509 $0 $53,966
Barbara Blanton (Dir Of Training & Safety) $154,294 $0 $73,194
James H Cobb (Dir Of Governmental Affairs) $150,471 $0 $15,854
Beverly H Fedorko (Dir Of External Affairs) $144,734 $0 $1,045
Steven Pessel (Dir Of Information Technology) $135,405 $0 $15,854
Joseph Curto (President) $122,664 $0 $15,095
John Atkins (Board Member) $0 $0 $0
Peter Braedel (Board Member) $0 $0 $0
Ian Cairns (Board Member) $0 $0 $0
Rainer P Dehe (Board Member) $0 $0 $0
James J Devine (Board Member) $0 $0 $0
Frank Grossi (Board Member) $0 $0 $0
Mitchell Hsu (Board Member) $0 $0 $0
Gary R Jones (Board Member) $0 $0 $0
Sean Kinnear (Board Member) $0 $0 $0
Capt Tr Lee (Board Member) $0 $0 $0
William J Messina (Board Member) $0 $0 $0
Robert Milazzo (Board Member) $0 $0 $0
Jim Pelliccio (Board Member) $0 $0 $0
Mike Poltrack (Board Member) $0 $0 $0
Mike Radak (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,728,296
Expenses
$239,049,674
Net Income
$6,678,622
Net Assets
$109,396,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,689,040
100.0%
Investment Income $39,256
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 $1,267,926
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,862,669
1.2%
Assets/Debt
Total Assets $146,034,076
Total Liabilities $36,637,551
Net Assets $109,396,525

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,031,977
Expenses
$232,479,087
Net Income
$22,552,890
Net Assets
$94,031,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,995,445
100.0%
Investment Income $36,532
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 $1,453,060
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,439,320
1.0%
Assets/Debt
Total Assets $134,194,591
Total Liabilities $40,163,266
Net Assets $94,031,325

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,628,612
Expenses
$230,564,513
Net Income
$27,064,099
Net Assets
$69,299,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,584,356
100.0%
Investment Income $44,256
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 $898,371
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,001,910
1.3%
Assets/Debt
Total Assets $112,773,124
Total Liabilities $43,473,300
Net Assets $69,299,824

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »