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Sergents Benevolent Association Of The Police Department Of The City

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.1M (2022)

Expenses
$6.99M (2022)

Total Assets
$14.3M (2022)

Total Liabilities
$1.44M (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,095,960
Expenses
$6,993,006
Net Income
$102,954
Net Assets
$12,890,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,243,450
88.0%
Investment Income $781,413
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,990
0.3%
Net Inventory Sales $0
Other Revenue $52,107
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,028
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $260,793
3.7%
Assets/Debt
Total Assets $14,332,487
Total Liabilities $1,442,305
Net Assets $12,890,182
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ostermann (Controller) $186,796 $32,964 $13,186
Theresa Ashton (Executive Assistant) $127,350 $0 $7,641
Vincent Vallelong (President) $97,901 $0 $0
Edmund Small (Vice President) $60,197 $0 $0
Anthony Borelli (Financial Secretary) $38,133 $0 $0
Michael Peruggia (Recording Secretary) $33,736 $0 $0
Edward Mullins (President (Resigned 10/2021)) $29,586 $0 $0
Paul Capotosto (Treasurer) $27,101 $0 $0
Edward Greary (Treasurer) $22,064 $0 $0
Donald Kipp (Health & Welfare Secretary) $20,961 $0 $0
Vincent Guida (Hlth & Wlf Secretary) $17,172 $0 $0
Joseph Ricotta (City Wide Secretary) $11,032 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,305,462
Expenses
$7,833,217
Net Income
-$1,527,755
Net Assets
$13,709,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,246,561
99.1%
Investment Income $25,050
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,851
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,251
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $498,655
6.4%
Assets/Debt
Total Assets $14,437,710
Total Liabilities $728,377
Net Assets $13,709,333
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ostermann (Controller) $153,832 $65,928 $13,186
Theresa Ashton (Executive As) $127,350 $0 $7,641
Edward Mullins (President (R) $88,757 $0 $0
Vincent Vallelong (Vice Preside) $64,098 $0 $0
Edmund Small (City Wide Se) $34,514 $0 $0
Anthony Borelli (Financial Se) $29,583 $0 $0
Paul Capotosto (Treasurer) $29,583 $0 $0
Vincent Guida (Hlth & Wlf S) $25,639 $0 $0
Michael Peruggia (Recording Se) $24,077 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,812,971
Expenses
$8,416,276
Net Income
-$1,603,305
Net Assets
$15,462,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,504,400
95.5%
Investment Income $296,725
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,846
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,838
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $541,196
6.4%
Assets/Debt
Total Assets $16,276,358
Total Liabilities $814,220
Net Assets $15,462,138
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ostermann (Controller) $153,832 $65,928 $13,185
Theresa Ashton (Executive As) $126,903 $0 $7,614
Edward D Mullins (President) $88,757 $0 $0
Vincent Vallelong (Vice Preside) $59,166 $0 $0
Anthony Borelli (Financial Se) $29,583 $0 $0
Paul Capotosto (Treasurer) $29,583 $0 $0
John Dorst (Recording Se) $29,583 $0 $0
Vincent Guida (Hlth & Wlf S) $29,583 $0 $0
Edmund Small (City Wide Se) $29,583 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,006,384
Expenses
$8,033,941
Net Income
-$1,027,557
Net Assets
$16,659,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,520,238
93.1%
Investment Income $470,286
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,860
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,838
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $541,966
6.7%
Assets/Debt
Total Assets $17,468,438
Total Liabilities $809,426
Net Assets $16,659,012
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ostermann (Controller) $153,832 $65,928 $13,185
Theresa Ashton (Executive As) $127,350 $0 $7,641
Edward D Mullins (Trustee) $88,757 $0 $0
Vincent Vallelong (Trustee) $59,166 $0 $0
Paul Capotosto (Trustee) $29,583 $0 $0
Anthony Borelli (Trustee) $29,583 $0 $0
Vincent Guida (Trustee) $29,583 $0 $0
Edmund Small (Trustee) $29,583 $0 $0
John Dorst (Trustee) $29,583 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,658,067
Expenses
$7,896,732
Net Income
-$1,238,665
Net Assets
$18,084,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,629,890
99.6%
Investment Income $28,177
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $614,340
7.8%
Assets/Debt
Total Assets $18,739,284
Total Liabilities $655,088
Net Assets $18,084,196
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ostermann (Controller) $140,931 $60,399 $12,080
Theresa Ashton (Executive As) $121,700 $0 $7,302
Edward D Mullins (Trustee) $86,818 $0 $0
Vincent Vallelong (Trustee) $57,874 $0 $0
Paul Capotosto (Trustee) $28,937 $0 $0
Anthony Borello (Trustee) $28,937 $0 $0
Vincent Guida (Trustee) $28,937 $0 $0
Edmund Small (Trustee) $28,937 $0 $0
John Dorst (Trustee) $7,396 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,753,254
Expenses
$6,066,321
Net Income
-$313,067
Net Assets
$15,522,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,739,339
99.8%
Investment Income $13,915
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $734,168
12.1%
Assets/Debt
Total Assets $17,042,742
Total Liabilities $1,519,888
Net Assets $15,522,854
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ostermann (Controller) $194,150 $0 $11,650
Theresa Ashton (Executive Assistant) $118,402 $0 $7,104
Edward Mullins (President) $83,863 $0 $0
Robert Ganley (Vice President Thru 2 1 17) $55,903 $0 $0
Gary Derosa (Financial Secretary) $27,952 $0 $0
Vincent Guida (Recording Secretary) $27,952 $0 $0
Paul Capotosto (Treasurer) $27,952 $0 $0
Vincent Vallelong (Vice President) $27,952 $0 $0
Anthony Borelli (Health And Welfare Secretary) $27,952 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,314,931
Expenses
$6,466,491
Net Income
-$151,560
Net Assets
$18,975,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,968,771
94.5%
Investment Income $174,936
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $171,224
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $301,764
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $510,679
7.9%
Assets/Debt
Total Assets $19,187,909
Total Liabilities $212,149
Net Assets $18,975,760
Compensation
Key Employees and Officers Compensation Related Other
Dennis Ostermann (Controller) $180,100 $0 $0
Theresa Ashton (Executive Assistant) $111,550 $0 $0
Edward D Mullins (President) $86,039 $0 $0
Robert Ganley (Vice President) $59,378 $0 $0
Robert Johnson (Treasurer) $39,848 $0 $0
Paul Capotosto (Health & Welfare Secretary) $30,647 $0 $0
Gary J Derosa (Financial Secretary) $29,239 $0 $0
Vincent Guida (City Wide Secretary) $29,088 $0 $0
Vincent Vallelong (Recording Secretary) $27,525 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,584,981
Expenses
$5,950,118
Net Income
$2,634,863
Net Assets
$19,051,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,948,387
69.3%
Investment Income $159,205
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,794
0.8%
Net Inventory Sales $0
Other Revenue $2,407,595
28.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,101
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $508,333
8.5%
Assets/Debt
Total Assets $19,067,882
Total Liabilities $16,210
Net Assets $19,051,672

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,273,815
Expenses
$6,189,112
Net Income
$2,084,703
Net Assets
$16,373,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,893,399
71.2%
Investment Income $174,974
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,976
1.4%
Net Inventory Sales $0
Other Revenue $2,091,466
25.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,302
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $473,565
7.7%
Assets/Debt
Total Assets $16,715,356
Total Liabilities $341,555
Net Assets $16,373,801

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,188,772
Expenses
$5,923,603
Net Income
$265,169
Net Assets
$14,272,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,898,860
95.3%
Investment Income $197,472
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,440
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $255,128
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $514,716
8.7%
Assets/Debt
Total Assets $14,413,167
Total Liabilities $141,143
Net Assets $14,272,024

Document Links

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

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

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

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

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

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.

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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.
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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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