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Excess Line Association Of New York

  • New York, NY
  • Tax-exempt since April 1990
  • EIN: 22-2937521

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Details

According to its Dec. 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.
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
$14.1M (2023)

Expenses
$12M (2023)

Total Assets
$47.2M (2023)

Total Liabilities
$9.3M (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
$14,106,907
Expenses
$11,952,014
Net Income
$2,154,893
Net Assets
$37,949,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,925,683
91.6%
Investment Income $1,181,224
8.4%
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 $1,774,562
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,460,992
29.0%
Assets/Debt
Total Assets $47,244,587
Total Liabilities $9,295,490
Net Assets $37,949,097
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel F Maher (Senior Advisor) $548,214 $0 $122,735
Janet Pane (Executive Director (As Of 6/12/23)) $296,164 $0 $1,015
Howard Greene Dir Of Govt (Affairs & Strategic Initiatives) $266,557 $0 $29,646
Brian Persaud (Dir Of Information Technology) $225,624 $0 $65,802
Benedict Bardeguez (Pc Analyst/Helpdesk) $182,068 $0 $59,806
Theresa Hetherington (Stamping Office Manager) $169,337 $0 $49,468
Ivan Rodriguez (Pc Analyst/Helpdesk) $162,337 $0 $50,272
Alex Sarfo (Financial Director) $140,114 $0 $51,697
Jillian Maxwell (Human Resources Manager) $130,838 $0 $51,375
Adriane Bringe (Accounting Manager) $130,530 $0 $51,636
Joseph F Caligiuri (Director) $0 $0 $0
Gary Hollederer (Director) $0 $0 $0
Jo Ann Peri (Director) $0 $0 $0
Donald Privett (Director) $0 $0 $0
Denise Sanchez (Director) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
James Richardson (Immediate Past Chairman) $0 $0 $0
Eric Keller (Chairman) $0 $0 $0
Michael Blackshear (Vice Chairman) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Lance Becker (Secretary) $0 $0 $0
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990
Filed on Oct. 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,861,603
Expenses
$10,273,449
Net Income
$3,588,154
Net Assets
$35,468,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,489,168
97.3%
Investment Income $372,435
2.7%
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 $1,420,843
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,840,490
27.6%
Assets/Debt
Total Assets $44,875,801
Total Liabilities $9,407,202
Net Assets $35,468,599
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel F Maher (Executive Director) $544,200 $0 $106,123
Howard Greene Dir Of Govt (Affairs & Strategic Initiatives) $254,699 $0 $26,112
Brian Persaud (Dir Of Information Technology) $213,843 $0 $70,200
Benedict Bardeguez (Pc Analyst/Helpdesk) $169,802 $0 $50,166
Theresa Hetherington (Stamping Office Manager) $161,299 $0 $44,367
Ivan Rodriguez (Pc Analyst/Helpdesk) $146,523 $0 $46,507
Alex Sarfo (Financial Director) $130,272 $0 $37,542
Adriane Bringe (Accounting Manager) $122,067 $0 $47,005
Beth Pfluger Torres (Assistant Stamping Office Manager) $119,152 $0 $44,122
Nancy Born (Cao & Director Of Operation) $116,791 $0 $92
Joseph F Caligiuri (Director) $0 $0 $0
Gary Hollederer (Director) $0 $0 $0
Donald Privett (Director) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
James Richardson (Immediate Past Chairman) $0 $0 $0
Eric Keller (Chairman) $0 $0 $0
Michael Blackshear (Vice Chairman) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Lance Becker (Secretary) $0 $0 $0
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990
Filed on Oct. 25, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,240,697
Expenses
$9,381,742
Net Income
$1,858,955
Net Assets
$32,823,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,140,485
99.1%
Investment Income $100,212
0.9%
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 $1,969,743
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,451,116
26.1%
Assets/Debt
Total Assets $36,201,317
Total Liabilities $3,377,369
Net Assets $32,823,948
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel F Maher (Executive Director) $439,223 $0 $98,473
Nancy Born (Cao & Director Of Operation) $308,306 $0 $68,221
Howard Greene Dir Of Govt (Affairs & Strategic Initiatives) $246,287 $0 $25,919
Brian Persaud (Dir. Of Information Technology) $215,572 $0 $68,015
Theresa Hetherington (Stamping Office Manager) $161,367 $0 $43,299
Benedict Bardeguez (Pc Analyst/Helpdesk) $153,870 $0 $45,224
Ivan Rodriguez (Pc Analyst/Helpdesk) $123,129 $0 $42,458
Gina Balog Sartario (Communications And Marketing Manager) $115,223 $0 $15,921
Beth Pfluger Torres (Assistant Stamping Office Manager) $108,578 $0 $41,279
Jillian Maxwell (Human Resources Manager) $104,930 $0 $40,030
Lance Becker (Immediate Past Chairman) $0 $0 $0
Michael Blackshear (Director (As Of May 2021)) $0 $0 $0
Joseph F Caligiuri (Director) $0 $0 $0
Gary Hollederer (Director) $0 $0 $0
Kevin Mcgill (Director (Thru May 2021)) $0 $0 $0
Janet Pane (Director) $0 $0 $0
Donald Privett (Director) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Eric Keller (Vice Chairman/Secretary) $0 $0 $0
James Richardson (Chairman) $0 $0 $0
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990
Filed on July 19, 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
$9,064,939
Expenses
$8,798,173
Net Income
$266,766
Net Assets
$31,097,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,742,578
96.4%
Investment Income $322,361
3.6%
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 $2,161,559
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,866,079
21.2%
Assets/Debt
Total Assets $34,509,866
Total Liabilities $3,411,928
Net Assets $31,097,938
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel F Maher (Executive Director) $437,110 $0 $118,413
Nancy Born (Cao & Director Of Operation) $277,059 $0 $86,779
Howard Greene Dir Of Govt (Affairs & Strategic Initiatives) $248,222 $0 $47,289
Brian Persaud (Dir. Of Information Technology) $215,028 $0 $83,262
Steven Guest (Financial Director (Thru July 2020)) $212,257 $0 $19,599
Theresa Hetherington (Stamping Office Manager) $163,992 $0 $56,312
Benedict Bardequez (Pc Analyst/Helpdesk) $158,317 $0 $56,754
Ivan Rodriguez (Pc Analyst/Helpdesk) $117,819 $0 $50,063
Gina Balog Sartario (Communications And Marketing Manager) $101,662 $0 $9,483
Lance Becker (Immediate Past Chairman) $0 $0 $0
Joseph F Caligiuri (Director) $0 $0 $0
Gary Hollederer (Director) $0 $0 $0
Kevin Mcgill (Director) $0 $0 $0
Janet Pane (Director) $0 $0 $0
Donald Privett (Director) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Eric Keller (Vice Chairman/Secretary) $0 $0 $0
James Richardson (Chairman) $0 $0 $0
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990
Filed on June 18, 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
$9,142,481
Expenses
$7,736,259
Net Income
$1,406,222
Net Assets
$30,847,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,542,893
93.4%
Investment Income $599,588
6.6%
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 $1,308,701
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,331,283
30.1%
Assets/Debt
Total Assets $34,082,343
Total Liabilities $3,234,513
Net Assets $30,847,830
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel F Maher (Executive Director) $412,905 $0 $92,094
Nancy Born (Cao & Director Of Operations) $248,037 $0 $62,779
Howard Greene Dir Of Govt (Affairs & Strategic Initiatives) $223,390 $0 $26,189
Brian Persaud (Dir. Of Information Technology) $189,748 $0 $64,976
Theresa Hetherington (Stamping Office Manager) $146,828 $0 $40,272
Steven Guest (Financial Director) $127,998 $0 $8,924
Benedict Bardequez (Pc Analyst/Helpdesk) $125,494 $0 $41,465
Eugene Nunziata (Dir. Of Education/Communications) $125,337 $0 $26,944
Ivan Rodriguez (Pc Analyst/Helpdesk) $104,032 $0 $39,644
Lance Becker (Chairman) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Joseph F Caligiuri (Director) $0 $0 $0
Gary Hollederer (Director) $0 $0 $0
Eric Keller (Secretary) $0 $0 $0
Kevin Mcgill (Director) $0 $0 $0
Janet Pane (Immediate Past Chairman) $0 $0 $0
Donald Privett (Director) $0 $0 $0
James Richardson (Vice Chairman) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
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990
Filed on Nov. 3, 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
$8,312,393
Expenses
$6,847,430
Net Income
$1,464,963
Net Assets
$29,117,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,831,826
94.2%
Investment Income $480,567
5.8%
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 $1,464,640
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,026,925
29.6%
Assets/Debt
Total Assets $30,227,053
Total Liabilities $1,109,511
Net Assets $29,117,542
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel Maher (Executive Director) $392,118 $0 $92,885
Nancy Born (Cao & Director Of Operations) $237,425 $0 $56,363
Howard Greene (Dir. Of Strategic Initiatives) $216,504 $0 $23,677
Eugene Nunziata (Dir. Of Education/Communications) $181,928 $0 $35,141
Brian Persaud (Dir. Of Information Technology) $181,066 $0 $57,263
James Davis (Financial Director) $145,618 $0 $16,996
Theresa Hetherington (Stamping Office Manager) $141,687 $0 $35,808
Benedict Bardequez (Pc Analyst/Helpdesk) $124,351 $0 $41,332
Lance Becker (Chairman) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Joseph F Caligiuri (Director) $0 $0 $0
Gary Hollederer (Director (From 5/2018)) $0 $0 $0
Eric Keller (Secretary) $0 $0 $0
Kevin Mcgill (Director) $0 $0 $0
Janet Pane (Chairman (Thru 5/2018)) $0 $0 $0
Donald Privett (Director) $0 $0 $0
James Richardson (Vice Chairman) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
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990
Filed on Aug. 13, 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
$7,382,177
Expenses
$6,161,471
Net Income
$1,220,706
Net Assets
$27,764,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,034,615
95.3%
Investment Income $347,562
4.7%
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 $1,173,162
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,976,267
32.1%
Assets/Debt
Total Assets $28,866,537
Total Liabilities $1,101,583
Net Assets $27,764,954
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel Maher (Executive Director) $370,221 $0 $84,299
Nancy Born (Cao & Director Of Operations) $225,013 $0 $57,777
Bramdeo Persaud (Director Of Information Technology) $177,209 $0 $58,831
Eugene Nunziata (Education/Communications Director) $174,015 $0 $34,797
James Davis (Financial Director) $146,077 $0 $16,796
Theresa Hetherington (Stamping Office Manager) $136,972 $0 $37,218
Howard Greene (Director Of Strategic Initiatives) $113,269 $0 $672
Benedict Bardeguez (Pc Analyst/Helpdesk) $109,198 $0 $38,120
Lance Becker (Vice Chairman) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Joseph F Caligiuri (Director) $0 $0 $0
Eric Keller (Director) $0 $0 $0
Kevin Mcgill (Director) $0 $0 $0
Janet Pane (Chairman) $0 $0 $0
Donald Privett (Director) $0 $0 $0
James Richardson (Secretary) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
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990
Filed on May 2, 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
$7,304,005
Expenses
$5,650,315
Net Income
$1,653,690
Net Assets
$26,699,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,935,969
95.0%
Investment Income $368,036
5.0%
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 $424,425
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,333,604
41.3%
Assets/Debt
Total Assets $27,654,432
Total Liabilities $954,726
Net Assets $26,699,706
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel F Maher (Executive Director) $333,750 $0 $90,675
Nancy Born (Director Of Operations) $194,069 $0 $54,926
Brian Persaud (Director Of Information Technology) $170,753 $0 $56,305
Eugene Nunziata (Ed/Communications Director) $161,357 $0 $32,877
James Davis (Financial Director) $142,945 $0 $10,407
Theresa Hetherington (Stamping Office Manager) $132,704 $0 $35,686
Lance Becker (Vice Chairman) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Joseph F Caligiuri (Director) $0 $0 $0
David Isenberg (Director) $0 $0 $0
Kevin Mcgill (Director) $0 $0 $0
Janet Pane (Chairman) $0 $0 $0
Donald Privett (Director) $0 $0 $0
James Richardson (Secretary) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
Gary Hollederer Thru 52016 (Immediate Past Chairman) $0 $0 $0
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990
Filed on Aug. 3, 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
$7,504,537
Expenses
$5,236,014
Net Income
$2,268,523
Net Assets
$24,871,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,187,047
95.8%
Investment Income $317,490
4.2%
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 $643,689
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,892,654
36.1%
Assets/Debt
Total Assets $25,715,458
Total Liabilities $844,168
Net Assets $24,871,290
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel F Maher (Executive Director) $327,255 $0 $87,434
Nancy Born (Director Of Operations) $184,712 $0 $49,988
Bramdeo Persaud (Director Of It) $165,936 $0 $51,789
Eugene Nunziata (Ed/Communications Director) $151,840 $0 $24,749
Theresa Hetherington (Stamping Office Manager) $128,166 $0 $31,154
Gary A Hollederer (Chairman) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Lance Becker (Secretary) $0 $0 $0
David Isenberg (Director) $0 $0 $0
Janet Pane (Vice Chairman) $0 $0 $0
Donald Privett (Director) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
Kevin Mcgill (Director) $0 $0 $0
James Richardson (Director) $0 $0 $0
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990
Filed on June 29, 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
$7,205,611
Expenses
$4,922,112
Net Income
$2,283,499
Net Assets
$22,578,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,933,640
96.2%
Investment Income $271,971
3.8%
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 $390,128
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,976,100
40.1%
Assets/Debt
Total Assets $23,426,296
Total Liabilities $847,391
Net Assets $22,578,905
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel F Maher (Executive Director) $322,760 $0 $70,566
Nancy Born (Director Of Operations) $177,174 $0 $54,277
Bramdeo Persaud (Director Of It) $159,200 $0 $51,348
Sharon Pereira Marks (Financial Director) $149,157 $0 $24,744
Eugene Nunziata (Education/Communications Director) $127,522 $0 $24,553
Theresa Hetherington (Stamping Office Manager) $123,687 $0 $32,263
Joseph F Caligiuri (Director) $0 $0 $0
Gary A Hollederer (Chairman) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Lance Becker (Secretary) $0 $0 $0
David Isenberg (Director) $0 $0 $0
Janet Pane (Vice Chairman) $0 $0 $0
Donald Privett (Director) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
Kevin Mcgill (Director) $0 $0 $0
James Richardson (Director) $0 $0 $0
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990
Filed on July 1, 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
$6,207,600
Expenses
$4,550,572
Net Income
$1,657,028
Net Assets
$20,285,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,951,479
95.9%
Investment Income $256,121
4.1%
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 $386,330
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,727,060
38.0%
Assets/Debt
Total Assets $21,049,782
Total Liabilities $764,420
Net Assets $20,285,362
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Daniel F Maher (Executive Director) $309,085 $0 $79,848
Nancy Born (Director Of Operations) $175,718 $0 $58,871
Bramdeo Persaud (Director Of It) $157,080 $0 $52,968
Sharon Pereira (Financial Director) $139,029 $0 $21,873
Theresa Hetherington (Stamping Office Manager) $123,554 $0 $20,119
Joseph F Caligiuri (Chairman) $0 $0 $0
Gary A Hollederer (Vice Chairman) $0 $0 $0
John A Buckley (Treasurer) $0 $0 $0
Lance Becker (Secretary) $0 $0 $0
David Isenberg (Director) $0 $0 $0
Janet Pane (Director) $0 $0 $0
Donald Privett (Director) $0 $0 $0
Robert Shapiro (Director) $0 $0 $0
Kevin Mcgill (Director) $0 $0 $0
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990
Filed on Aug. 14, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,990,733
Expenses
$5,145,368
Net Income
-$154,635
Net Assets
$18,967,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,663,887
93.5%
Investment Income $326,846
6.5%
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 $409,074
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,644,129
32.0%
Assets/Debt
Total Assets $19,641,109
Total Liabilities $673,750
Net Assets $18,967,359

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
$5,383,345
Expenses
$5,574,368
Net Income
-$191,023
Net Assets
$19,259,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,993,788
92.8%
Investment Income $389,557
7.2%
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 $389,725
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,715,744
30.8%
Assets/Debt
Total Assets $20,646,593
Total Liabilities $1,387,128
Net Assets $19,259,465

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

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 »

Byline

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