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New Jersey Surplus Lines Insurance Guaranty Fund

  • Basking Ridge, NJ
  • Tax-exempt since Aug. 1988
  • EIN: 22-2603627

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
$482k (2023)

Expenses
$52.1k (2023)

Total Assets
$8.5M (2023)

Total Liabilities
$6.87k (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
$482,063
Expenses
$52,113
Net Income
$429,950
Net Assets
$8,490,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $299,831
62.2%
Investment Income $192,760
40.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,528
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $754
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,813
11.2%
Assets/Debt
Total Assets $8,497,664
Total Liabilities $6,868
Net Assets $8,490,796
Compensation
Key Employees and Officers Compensation Related Other
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
Joseph Dellafera (Chief Executive Officer) $0 $295,408 $34,876
Lori Connors (General Counsel) $0 $232,414 $33,169
Ronald Chess (Dir. Of Compliance & It) $0 $186,459 $33,664
Michael Romeo (Director Of Claims) $0 $176,850 $28,871
Trish Young (Director Of Operations) $0 $175,773 $14,895
Frank Rotella (Director Of Finance) $0 $119,556 $10,238
Thomas Antola (Software Develop. Manager) $0 $155,066 $31,638
Steven Lisner (Sr Med Bill Review & Code Anlst) $0 $148,624 $26,573
Renan Besido (Asst Director Of Claims) $0 $152,014 $34,555
Nicholas Hamm (Director Of Sui) $0 $153,816 $12,942
Jason Pinter (Asst Direct Of Compliance & It) $0 $143,978 $35,673
William Kahle (Former Director Of Finance) $0 $147,915 $30,550
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990
Filed on Oct. 7, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,463
Expenses
$51,818
Net Income
$17,645
Net Assets
$8,060,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $81,521
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,058
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $846
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,970
11.5%
Assets/Debt
Total Assets $8,063,509
Total Liabilities $2,663
Net Assets $8,060,846
Compensation
Key Employees and Officers Compensation Related Other
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
Joseph Dellafera (Chief Executive Officer) $0 $293,170 $33,741
Lori Connors (General Counsel) $0 $230,797 $30,437
Ronald Chess (Director Of Compliance & It) $0 $175,130 $30,393
William Kahle (Director Of Finance) $0 $166,795 $28,999
Michael Romeo (Director Of Claims) $0 $166,110 $26,324
Trisha Young (Director Of Operations) $0 $161,084 $13,570
Thomas Antola (Software Development Manager) $0 $146,036 $31,540
Steven Lisner (Sr Med Bill Review & Code Anlst) $0 $138,416 $23,986
Renan Besido (Assistant Director Of Claims) $0 $139,615 $32,004
Kassandra Williams (Assistant Director Of Auditing) $0 $133,897 $20,493
Nicholas Hamm (Director Of Siu) $0 $144,297 $11,638
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990
Filed on Oct. 26, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,455
Expenses
$56,508
Net Income
$17,947
Net Assets
$8,043,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $76,441
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,986
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $901
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,241
11.0%
Assets/Debt
Total Assets $8,049,354
Total Liabilities $6,153
Net Assets $8,043,201
Compensation
Key Employees and Officers Compensation Related Other
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
Joseph Dellafera (Chief Executive Officer) $0 $292,892 $49,968
Lori Connors (General Counsel) $0 $221,966 $42,461
Ronald Chess (Director Of Compliance & It) $0 $170,050 $38,876
William Kahle (Director Of Finance) $0 $161,959 $37,399
Michael Romeo (Director Of Claims) $0 $161,290 $24,909
Trisha Young (Director Of Operations) $0 $149,877 $29,586
Thomas Antola (Software Development Manager) $0 $142,079 $30,540
David Caldwell (Assistant Director Of Auditing) $0 $138,519 $33,857
Renan Besido (Assistant Director Of Claims) $0 $129,991 $29,400
Jason Pinter (It Product And Solution Manager) $0 $130,932 $22,884
Nicholas Hamm (Director Of Siu) $0 $138,786 $19,806
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990
Filed on Nov. 2, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,088
Expenses
$42,522
Net Income
$74,566
Net Assets
$8,025,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $113,853
97.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,235
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $770
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,470
12.9%
Assets/Debt
Total Assets $8,026,433
Total Liabilities $1,179
Net Assets $8,025,254
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $0 $278,764 $54,921
Lori Connors (General Counsel) $0 $215,867 $41,556
Ronald Chess (Director Of Compliance & It) $0 $165,175 $32,466
William Kahle (Director Of Finance) $0 $157,338 $36,032
Michael Romeo (Director Of Claims) $0 $156,597 $24,042
Thomas Antola (Software Development Manager) $0 $138,533 $29,637
Trisha Young (Director Of Operations) $0 $145,564 $21,246
David Caldwell (Assistant Director Of Auditing) $0 $134,196 $26,710
Sharon Mcmahon (Asst Director Of Claims) $0 $132,888 $26,943
Steven Lisner (Sr Med Bill Rev & Cod Analyst) $0 $124,219 $25,884
Nicholas Hamm (Director Of Siu) $0 $134,124 $15,652
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 America (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
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990
Filed on Oct. 25, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,116,575
Expenses
$145,796
Net Income
$970,779
Net Assets
$7,950,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $914,669
81.9%
Investment Income $165,883
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,273
0.6%
Net Inventory Sales $0
Other Revenue $29,750
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $770
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,023
5.5%
Assets/Debt
Total Assets $7,951,851
Total Liabilities $1,163
Net Assets $7,950,688
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dellafera (Chief Executive Officer) $0 $271,694 $52,007
Lori Connors (General Counsel) $0 $210,000 $41,270
Ronald Chess (Director Of Compliance & It) $0 $160,062 $31,699
William Kahle (Director Of Finance) $0 $153,187 $35,562
Trish Young (Director Of Operations) $0 $146,761 $26,908
Michael Romeo (Director Of Claims) $0 $150,000 $20,397
Thomas Antola (Software Development Manager) $0 $134,396 $30,428
David Caldwell (Assistant Director Of Auditing) $0 $129,764 $24,812
Steven Lisner (Sr Med Bill Rev & Cod Analyst) $0 $127,576 $26,412
Sharon Mcmahon (Asst Director Of Claims) $0 $128,644 $25,107
Nicholas Hamm (Director Of Siu) $0 $129,460 $17,065
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
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990
Filed on Nov. 4, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,956,141
Expenses
$117,139
Net Income
$2,839,002
Net Assets
$6,979,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,847,605
96.3%
Investment Income $83,888
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,671
0.1%
Net Inventory Sales $0
Other Revenue $21,977
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,403
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,767
13.5%
Assets/Debt
Total Assets $6,989,245
Total Liabilities $9,336
Net Assets $6,979,909
Compensation
Key Employees and Officers Compensation Related Other
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 America (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
Joseph Dellafera (Chief Executive Officer) $0 $264,112 $43,370
Lori Connors (General Counsel) $0 $205,700 $38,630
William Kahle (Director Of Finance) $0 $150,183 $33,750
Douglas Hillman (Director Of Claims) $0 $166,818 $40,321
Trish Young (Director Of Operations) $0 $131,761 $25,990
Ronald Chess (Director Of Compliance & It) $0 $154,500 $29,387
David Caldwell (Assistant Director Of Auditing) $0 $125,634 $24,896
Nicholas Hamm (Director Of Siu) $0 $125,281 $17,032
Kassandra Williams (Manager Of Auditing) $0 $114,820 $23,147
Sharon Mc Mahon (Asst. Director Of Claims) $0 $124,360 $24,791
Steven Lisner (Asst. Director Of Medical Bill) $0 $123,694 $23,655
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990
Filed on Nov. 5, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,835
Expenses
$8,181,766
Net Income
-$8,085,931
Net Assets
$4,140,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,359
5.6%
Investment Income $105,894
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,418
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $792
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,515
0.1%
Assets/Debt
Total Assets $4,147,042
Total Liabilities $6,135
Net Assets $4,140,907
Compensation
Key Employees and Officers Compensation Related Other
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 America (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
Joseph Dellafera (Chief Executive Officer) $0 $238,205 $26,461
Lori Connors (General Counsel) $0 $194,570 $24,784
William Kahle (Director Of Finance) $0 $145,454 $23,250
Douglas Hillman (Director Of Claims) $0 $160,288 $28,717
Trish Young (Director Of Operations) $0 $125,991 $16,389
Ronald Chess (Director Of Compliance & It) $0 $141,434 $19,506
David Caldwell (Assistant Director Of Auditing) $0 $120,935 $15,013
Nicholas Hamm (Director Of Siu) $0 $120,595 $8,965
Pasquale Martucci (Asst. Director Of Claims) $0 $110,502 $24,542
Sharon Mc Mahon (Asst. Director Of Claims) $0 $119,246 $16,688
Steven Lisner (Asst. Director Of Medical Bill) $0 $111,896 $18,455
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990
Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,259
Expenses
$90,381
Net Income
$23,878
Net Assets
$12,226,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,203
6.3%
Investment Income $114,715
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,771
Net Inventory Sales $0
Other Revenue $15,112
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,681
6.3%
Assets/Debt
Total Assets $12,228,181
Total Liabilities $1,343
Net Assets $12,226,838
Compensation
Key Employees and Officers Compensation Related Other
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 America (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
Joseph Dellafera (Chief Executive Officer) $0 $232,616 $18,077
Lori Connors (General Counsel) $0 $194,094 $9,866
William Kahle (Director Of Finance) $0 $144,067 $17,726
Douglas Hillman (Director Of Claims) $0 $156,082 $22,361
Trish Young (Director Of Operations) $0 $127,100 $11,068
Ronald Chess (Director Of Compliance & It) $0 $135,240 $12,481
David Caldwell (Assistant Director Of Auditing) $0 $120,371 $12,469
Nicholas Hamm (Director Of Siu) $0 $117,211 $6,075
Pasquale Martucci (Asst. Director Of Claims) $0 $107,221 $19,831
Sharon Mc Mahon (Asst. Director Of Claims) $0 $115,683 $12,539
Andrea Fisher (Asst. Director Of Operations) $0 $103,530 $19,464
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990
Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,961
Expenses
$108,626
Net Income
$1,041,335
Net Assets
$12,202,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,078,936
93.8%
Investment Income $87,239
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,214
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $683
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,972
2.7%
Assets/Debt
Total Assets $12,241,262
Total Liabilities $38,302
Net Assets $12,202,960
Compensation
Key Employees and Officers Compensation Related Other
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 America (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
Joseph Dellafera (Chief Executive Officer) $0 $227,031 $24,666
Lori Connors (General Counsel) $0 $187,250 $9,194
Karen Leffler (Director Of Special Projects) $0 $177,892 $8,207
William Kahle (Director Of Finance) $0 $141,407 $16,988
Douglas Hillman (Director Of Claims) $0 $153,104 $21,269
Steven Lisner (Director Of Medical Management) $0 $101,256 $13,151
Trish Young (Director Of Operations) $0 $129,401 $8,424
Nicholas Hamm (Director Of Siu) $0 $110,128 $5,705
Ronald Chess (Director Of Compliance & It) $0 $127,921 $10,512
Dave Caldwell (Assistant Director Of Auditing) $0 $116,484 $12,144
George Dipilato (Asst. General Counsel) $0 $104,696 $17,625
Kassandra Williams (Manager Of Auditing) $0 $100,477 $11,344
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990
Filed on Nov. 2, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,499
Expenses
$52,520
Net Income
$69,979
Net Assets
$11,161,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,691
63.4%
Investment Income $77,676
63.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,868
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $855
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,307
8.2%
Assets/Debt
Total Assets $11,171,650
Total Liabilities $10,025
Net Assets $11,161,625
Compensation
Key Employees and Officers Compensation Related Other
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 America (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
Joseph Dellafera (Chief Executive Officer) $0 $228,445 $24,174
Lori Connors (General Counsel) $0 $186,217 $7,505
Karen Leffler (Director Of Operations) $0 $157,109 $6,950
William Kahle (Director Of Finance) $0 $140,723 $16,540
Douglas Hillman (Director Of Claims) $0 $153,284 $20,662
Dov Bash (Director Of Medical Management) $0 $138,479 $18,639
Dave Caldwell (Assistant Director Of Claims) $0 $115,447 $11,873
Trish Young (Asst Director Of Operations) $0 $108,651 $6,496
George Dipilato (Asst. General Counsel) $0 $102,443 $5,379
Nicholas Hamm (Siu Manager) $0 $107,999 $774
Ronald Chess (Assistant Director Of It) $0 $101,560 $1,479
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990
Filed on Nov. 2, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,255
Expenses
$46,202
Net Income
$1,010,053
Net Assets
$11,091,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,004,783
95.1%
Investment Income $71,262
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,790
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $830
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,033
6.6%
Assets/Debt
Total Assets $11,098,251
Total Liabilities $6,605
Net Assets $11,091,646
Compensation
Key Employees and Officers Compensation Related Other
Robert Zetterstrom (Trustee Director) $0 $0 $0
Kent Jones (Trustee Director) $0 $0 $0
Allstate New Jersey Insurance Compa (Institutional Truste) $0 $0 $0
Liberty Mutual Insurance Co (Institutional Truste) $0 $0 $0
Aig Property Casualty Company (Institutional Truste) $0 $0 $0
Selective Insurance Company Of Amer (Institutional Truste) $0 $0 $0
State Farm Insurance Company (Institutional Truste) $0 $0 $0
United Services Auto Association (Institutional Truste) $0 $0 $0
Federal Insurance Company (Institutional Truste) $0 $0 $0
Joseph Dellafera (Chief Executive Officer) $0 $226,682 $21,094
Lori Connors (General Counsel) $0 $181,519 $5,935
Dave Caldwell (Assistant Director Of Claims) $0 $112,696 $9,643
Karen Leffler (Director Of Operations) $0 $156,691 $5,565
William Kahle (Director Of Finance) $0 $136,785 $14,030
Douglas Hillman (Director Of Claims) $0 $147,191 $17,946
Dov Bash (Director Of Medical Management) $0 $123,529 $17,149
Trish Young (Asst Director Of Operations) $0 $100,722 $6,217
+ View more people

Document Links

990
Filed on Nov. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,258
Expenses
$101,432
Net Income
-$26,174
Net Assets
$10,081,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,054
18.7%
Investment Income $84,222
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,018
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,380
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,471
5.4%
Assets/Debt
Total Assets $10,087,502
Total Liabilities $5,909
Net Assets $10,081,593

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,161
Expenses
$496,276
Net Income
-$377,115
Net Assets
$10,107,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,802
71.2%
Investment Income $89,205
74.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,846
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $957
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,038
1.4%
Assets/Debt
Total Assets $10,110,538
Total Liabilities $2,771
Net Assets $10,107,767

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

Primary 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

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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.

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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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