Skip to content
ProPublica Donate
ProPublica Donate

New Jersey Property Liability

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
$126M (2023)

Expenses
$97M (2023)

Total Assets
$303M (2023)

Total Liabilities
$2.56M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,274,416
Expenses
$96,993,925
Net Income
$29,280,491
Net Assets
$300,660,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,482,568
94.6%
Investment Income $6,864,497
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$72,649
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,407
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,751,983
1.8%
Assets/Debt
Total Assets $303,216,188
Total Liabilities $2,555,639
Net Assets $300,660,549
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $295,408 $0 $34,876
Lori Connors (General Counsel) $232,414 $0 $33,169
Ronald Chess (Dir. Of Compliance & It) $186,459 $0 $33,664
Michael Romeo (Director Of Claims) $176,850 $0 $28,871
Trisha Young (Director Of Operations) $175,773 $0 $14,895
Thomas Antola (Software Develop. Manager) $155,066 $0 $31,638
Nocholas Hamm (Director Of Sui) $153,816 $0 $12,942
Renan Besido (Asst Director Of Claims) $152,014 $0 $34,555
Steven Lisner (Sr Med Bill Review & Code Anlst) $148,624 $0 $26,573
William Kahle (Former Director Of Finance) $147,915 $0 $30,550
Jason Pinter (Asst Director Of Compliance & It) $143,978 $0 $35,673
Frank Rotella (Director Of Finance) $119,556 $0 $10,238
Jessica Schlee Gilbert (Trustee Director) $0 $0 $0
David Raczenbeck (Trustee Director) $0 $0 $0
United Services Auto Assoc (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
Selective Insurance Co Of Amer (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0
Allstate New Jersey Insurance (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,872,999
Expenses
$98,405,549
Net Income
$3,467,450
Net Assets
$271,380,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,475,358
97.6%
Investment Income $2,758,841
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$361,200
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,218
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,752,160
1.8%
Assets/Debt
Total Assets $273,617,077
Total Liabilities $2,237,019
Net Assets $271,380,058
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $293,170 $0 $33,741
Lori Connors (General Counsel) $230,797 $0 $30,437
Ronald Chess (Director Of Compliance & It) $175,130 $0 $30,393
William Kahle (Director Of Finance) $166,795 $0 $28,999
Michael Romeo (Director Of Claims) $166,110 $0 $26,324
Trisha Young (Director Of Operations) $161,084 $0 $13,570
Thomas Antola (Software Development Manager) $146,036 $0 $31,540
Nicholas Hamm (Director Of Siu) $144,297 $0 $11,638
Renan Besido (Asst Director Of Claims) $139,615 $0 $32,004
Steven Lisner (Sr Med Bill Review & Code Anlst) $138,416 $0 $23,986
Kassandra Williams (Assistant Director Of Auditing) $133,897 $0 $20,493
Jessica Schlee Gilbert (Trustee Director) $0 $0 $0
David Raczenbeck (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0
Selective Insurance Co Of Amer (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
United Services Auto Assoc (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,404,286
Expenses
$99,694,961
Net Income
$13,709,325
Net Assets
$267,912,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,259,427
98.1%
Investment Income $2,251,156
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$106,297
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $212,416
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,667,538
1.7%
Assets/Debt
Total Assets $270,074,908
Total Liabilities $2,162,300
Net Assets $267,912,608
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $292,892 $0 $49,968
Lori Connors (General Counsel) $221,966 $0 $42,461
Ronald Chess (Director Of Compliance & It) $170,050 $0 $38,876
William Kahle (Director Of Finance) $161,959 $0 $37,399
Michael Romeo (Director Of Claims) $161,290 $0 $24,909
Trisha Young (Director Of Operations) $149,877 $0 $29,586
Thomas Antola (Software Development Manager) $142,079 $0 $30,540
Nicholas Hamm (Director Of Siu) $138,786 $0 $19,806
David Caldwell (Assistant Director Of Auditing) $138,519 $0 $33,857
Jason Pinter (It Product And Solution Manager) $130,932 $0 $22,884
Renan Besido (Asst Director Of Claims) $129,991 $0 $29,400
Jessica Schlee Gilbert (Trustee Director) $0 $0 $0
James Doherty (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0
Selective Insurance Co Of Amer (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
United Services Auto Assoc (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,107,366
Expenses
$108,421,742
Net Income
$6,685,624
Net Assets
$254,203,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,619,462
97.0%
Investment Income $3,864,708
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$376,804
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,874
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,376,438
1.3%
Assets/Debt
Total Assets $256,024,783
Total Liabilities $1,821,500
Net Assets $254,203,283
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $278,764 $0 $54,921
Lori Connors (General Counsel) $215,867 $0 $41,556
Ronald Chess (Director Of Compliance & It) $165,175 $0 $32,466
William Kahle (Director Of Finance) $157,338 $0 $36,032
Michael Romeo (Director Of Claims) $156,597 $0 $24,042
Trisha Young (Director Of Operations) $145,564 $0 $21,246
Thomas Antola (Software Development Manager) $138,533 $0 $29,637
Dave Caldwell (Assistant Director Of Auditing) $134,196 $0 $26,710
Nicholas Hamm (Director Of Siu) $134,124 $0 $15,652
Sharon Mc Mahon (Asst Director Of Claims) $132,888 $0 $26,943
Steven Lisner (Sr Med Bill Rev & Cod Analyst) $124,219 $0 $25,884
Jessica Schlee Gilbert (Trustee Director) $0 $0 $0
James Doherty (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance Co (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0
Selective Insurance Co Of Amer (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
United Services Auto Assoc (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,628,743
Expenses
$131,287,033
Net Income
-$2,658,290
Net Assets
$247,517,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,182,547
95.8%
Investment Income $5,386,369
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,827
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,839
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,434,644
1.1%
Assets/Debt
Total Assets $251,002,265
Total Liabilities $3,484,606
Net Assets $247,517,659
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $271,694 $0 $52,007
Lori Connors (General Counsel) $210,000 $0 $41,270
Ronald Chess (Director Of Compliance & It) $160,062 $0 $31,699
William Kahle (Director Of Finance) $153,187 $0 $35,562
Michael Romeo (Director Of Claims) $150,000 $0 $20,397
Trisha Young (Director Of Operations) $146,761 $0 $26,908
Thomas Antola (Software Development Manager) $134,396 $0 $30,428
Dave Caldwell (Assistant Director Of Auditing) $129,764 $0 $24,812
Nicholas Hamm (Director Of Siu) $129,460 $0 $17,065
Sharon Mc Mahon (Asst Director Of Claims) $128,644 $0 $25,107
Steven Lisner (Sr Med Bill Rev & Cod Analyst) $127,576 $0 $26,412
Jessica Schlee Gilbert (Trustee Director) $0 $0 $0
James Doherty (Trustee Director) $0 $0 $0
Allstate New Jersey In (Institutional Trustee) $0 $0 $0
Liberty Mutual Insuran (Institutional Trustee) $0 $0 $0
Aig Property Casualty (Institutional Trustee) $0 $0 $0
Selective Insurance Co (Institutional Trustee) $0 $0 $0
State Farm Insurance C (Institutional Trustee) $0 $0 $0
United Services Auto A (Institutional Trustee) $0 $0 $0
Federal Insurance Comp (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,562,363
Expenses
$142,666,430
Net Income
-$16,104,067
Net Assets
$250,175,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,496,883
96.8%
Investment Income $4,077,157
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,677
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,200
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,439,887
1.0%
Assets/Debt
Total Assets $253,766,328
Total Liabilities $3,590,379
Net Assets $250,175,949
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $264,112 $0 $43,370
Lori Connors (General Counsel) $205,700 $0 $38,630
Douglas Hillman (Director Of Claims) $166,818 $0 $40,321
Ronald Chess (Director Of Compliance & It) $154,500 $0 $29,387
William Kahle (Director Of Finance) $150,183 $0 $33,750
Trisha Young (Director Of Operations) $131,761 $0 $25,990
Dave Caldwell (Assistant Director Of Auditing) $125,634 $0 $24,896
Nicholas Hamm (Director Of Siu) $125,281 $0 $17,032
Sharon Mc Mahon (Asst. Director Of Claims) $124,360 $0 $24,791
Steven Lisner (Asst. Director Of Medical Bill) $123,694 $0 $23,655
Kassandra Williams (Manager Of Auditing) $114,820 $0 $23,147
Jessica Schlee Gilbert (Trustee Director) $0 $0 $0
James Doherty (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance Co (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0
Selective Insurance Co Of Amer (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
United Services Auto Assoc (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,766,247
Expenses
$116,567,261
Net Income
-$10,801,014
Net Assets
$266,280,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,687,821
97.1%
Investment Income $3,407,821
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$329,395
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,337
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,612,465
1.4%
Assets/Debt
Total Assets $269,562,324
Total Liabilities $3,282,308
Net Assets $266,280,016
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $238,205 $0 $26,461
Lori Connors (General Counsel) $194,570 $0 $24,784
Douglas Hillman (Director Of Claims) $160,288 $0 $28,717
William Kahle (Director Of Finance) $145,454 $0 $23,250
Ronald Chess (Director Of Compliance & It) $141,434 $0 $19,506
Trisha Young (Director Of Operations) $125,991 $0 $16,389
Dave Caldwell (Assistant Director Of Auditing) $120,935 $0 $15,013
Nicholas Hamm (Director Of Siu) $120,595 $0 $8,965
Sharon Mc Mahon (Asst. Director Of Claims) $119,246 $0 $16,688
Steven Lisner (Asst. Director Of Medical Bill) $111,896 $0 $18,455
Pasquale Martucci (Asst. Director Of Claims) $110,502 $0 $24,542
Jessica Schlee Gilbert (Trustee Director) $0 $0 $0
James Doherty (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance Co (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0
Selective Insurance Co Of Amer (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
United Services Auto Assoc (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,650,035
Expenses
$105,463,518
Net Income
-$1,813,483
Net Assets
$277,081,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,622,744
98.0%
Investment Income $2,873,045
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$845,754
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,656
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,237,146
1.2%
Assets/Debt
Total Assets $281,055,706
Total Liabilities $3,974,676
Net Assets $277,081,030
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $232,616 $0 $18,077
Lori Connors (General Counsel) $194,094 $0 $9,866
Douglas Hillman (Director Of Claims) $156,082 $0 $22,361
William Kahle (Director Of Finance) $144,067 $0 $17,726
Ronald Chess (Director Of Compliance & It) $135,240 $0 $12,481
Trish Young (Director Of Operations) $127,100 $0 $11,068
Dave Caldwell (Assistant Director Of Auditing) $120,371 $0 $12,469
Nicholas Hamm (Director Of Siu) $117,211 $0 $6,075
Sharon Mc Mahon (Asst. Director Of Claims) $115,683 $0 $12,539
Pasquale Martucci (Asst. Director Of Claims) $107,221 $0 $19,831
Andrea Fisher (Asst. Director Of Operations) $103,530 $0 $19,464
Jessica Schlee Gilbert (Trustee Director) $0 $0 $0
James Doherty (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance Co (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0
Selective Insurance Co Of Amer (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
United Services Auto Assoc (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,717,245
Expenses
$126,341,899
Net Income
$24,375,346
Net Assets
$278,894,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,821,040
98.7%
Investment Income $2,366,642
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$470,437
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,393
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $282,750,803
Total Liabilities $3,856,290
Net Assets $278,894,513
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $227,031 $0 $24,666
Lori Connors (General Counsel) $187,250 $0 $9,194
Karen Leffler (Director Of Special Projects) $177,892 $0 $8,207
Douglas Hillman (Director Of Claims) $153,104 $0 $21,269
William Kahle (Director Of Finance) $141,407 $0 $16,988
Trish Young (Director Of Operations) $129,401 $0 $8,424
Ronald Chess (Director Of Compliance & It) $127,921 $0 $10,512
Dave Caldwell (Assistant Director Of Auditing) $116,484 $0 $12,144
Nicholas Hamm (Director Of Siu) $110,128 $0 $5,705
George Dipilato (Asst General Counsel) $104,696 $0 $17,625
Steven Lisner (Director Of Medical Management) $101,256 $0 $13,151
Kassandra Williams (Manager Of Auditing) $100,477 $0 $11,344
Jessica Schlee Gilbert (Trustee Director) $0 $0 $0
James Doherty (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance Co (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0
Selective Insurance Co Of Amer (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
United Services Auto Assoc (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,423,972
Expenses
$148,266,327
Net Income
$6,157,645
Net Assets
$254,519,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,981,492
99.1%
Investment Income $1,798,396
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$355,916
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $277,812
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,053
0.8%
Assets/Debt
Total Assets $254,756,665
Total Liabilities $237,498
Net Assets $254,519,167
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $228,445 $0 $24,174
Lori Connors (General Counsel) $186,217 $0 $7,505
Karen Leffler (Director Of Operations) $157,109 $0 $6,950
Douglas Hillman (Director Of Claims) $153,284 $0 $20,662
William Kahle (Director Of Finance) $140,723 $0 $16,540
Dov Bash (Director Of Medical Management) $138,479 $0 $18,639
Dave Caldwell (Assistant Director Of Claims) $115,447 $0 $11,873
Trish Young (Asst. Director Of Operations) $108,651 $0 $6,496
Nicholas Hamm (Siu Manager) $107,999 $0 $774
George Dipilato (Asst General Counsel) $102,443 $0 $5,379
Ronald Chess (Asst Director Of It) $101,560 $0 $1,479
Robert Zetterstrom (Trustee Director) $0 $0 $0
James Doherty (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance Co (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0
Selective Insurance Co Of Amer (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
United Services Auto Assoc (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,378,344
Expenses
$134,660,977
Net Income
-$6,282,633
Net Assets
$248,361,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,996,305
98.9%
Investment Income $1,692,224
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$310,185
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $247,464
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,176,917
0.9%
Assets/Debt
Total Assets $248,759,337
Total Liabilities $397,815
Net Assets $248,361,522
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $226,682 $0 $21,094
Lori Connors (General Counsel) $181,519 $0 $5,935
Karen Leffler (Director Of Operations) $156,691 $0 $5,565
Douglas Hillman (Director Of Claims) $147,191 $0 $17,946
William Kahle (Director Of Finance) $136,785 $0 $14,030
Dov Bash (Director Of Medical Management) $123,529 $0 $17,149
Dave Caldwell (Assistant Director Of Claims) $112,696 $0 $9,643
Trish Young (Asst. Director Of Operations) $100,722 $0 $6,217
Robert Zetterstrom (Trustee Director) $0 $0 $0
Kent Jones (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance Co (Institutional Trustee) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Trustee) $0 $0 $0
Aig Property Casualty Company (Institutional Trustee) $0 $0 $0
Selective Insurance Company Of Amer (Institutional Trustee) $0 $0 $0
State Farm Insurance Company (Institutional Trustee) $0 $0 $0
United Services Auto Association (Institutional Trustee) $0 $0 $0
Federal Insurance Company (Institutional Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,522,719
Expenses
$137,197,595
Net Income
-$3,674,876
Net Assets
$254,644,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,951,721
98.8%
Investment Income $1,777,336
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$206,338
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $289,411
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,554,894
1.1%
Assets/Debt
Total Assets $255,043,800
Total Liabilities $399,645
Net Assets $254,644,155

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,713,153
Expenses
$171,959,572
Net Income
-$38,246,419
Net Assets
$258,319,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,383,964
99.0%
Investment Income $1,719,719
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$390,530
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $336,839
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,680,534
1.0%
Assets/Debt
Total Assets $258,708,867
Total Liabilities $389,836
Net Assets $258,319,031

Document Links

Fiscal Year Ending Dec.
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 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

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 »