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New Rochelle Federation Of United School Employees Welfare Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.58M (2023)

Expenses
$3.37M (2023)

Total Assets
$4.71M (2023)

Total Liabilities
$938k (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,580,802
Expenses
$3,366,435
Net Income
$214,367
Net Assets
$3,775,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,474,514
97.0%
Investment Income $71,651
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$532
Net Inventory Sales $0
Other Revenue $35,169
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,134
1.1%
Assets/Debt
Total Assets $4,714,040
Total Liabilities $938,101
Net Assets $3,775,939
Compensation
Key Employees and Officers Compensation Related Other
Mary Breslin (Trustee) $0 $29,349 $0
William Coleman (Trustee) $0 $15,454 $0
Anthony Newman (Trustee) $0 $0 $0
Matthew Reid (Trustee) $0 $0 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Jose Rosa (Trustee) $0 $0 $0
Scott Misner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,417,098
Expenses
$2,995,758
Net Income
$421,340
Net Assets
$3,628,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,353,290
98.1%
Investment Income $62,987
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $821
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,654
1.2%
Assets/Debt
Total Assets $4,516,364
Total Liabilities $887,556
Net Assets $3,628,808
Compensation
Key Employees and Officers Compensation Related Other
Mary Breslin (Trustee) $0 $28,239 $0
William Coleman (Trustee) $0 $14,408 $0
Anthony Newman (Trustee) $0 $0 $0
Matthew Reid (Trustee) $0 $0 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Jose Rosa (Trustee) $0 $0 $0
Scott Misner (Trustee) $0 $0 $0
Michael Selvaggi (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,236,462
Expenses
$3,138,578
Net Income
$97,884
Net Assets
$3,510,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,181,925
98.3%
Investment Income $53,953
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95
0.0%
Net Inventory Sales $0
Other Revenue $489
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,914
1.0%
Assets/Debt
Total Assets $4,353,574
Total Liabilities $843,506
Net Assets $3,510,068
Compensation
Key Employees and Officers Compensation Related Other
Mary Breslin (Trustee) $0 $17,711 $0
William Coleman (Trustee) $0 $13,936 $0
Anthony Newman (Trustee) $0 $0 $0
Matthew Reid (Trustee) $0 $0 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Jose Rosa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,222,749
Expenses
$2,478,902
Net Income
$743,847
Net Assets
$3,483,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,154,616
97.9%
Investment Income $57,903
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $977
0.0%
Net Inventory Sales $0
Other Revenue $9,253
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,761
1.1%
Assets/Debt
Total Assets $4,269,396
Total Liabilities $785,642
Net Assets $3,483,754
Compensation
Key Employees and Officers Compensation Related Other
Martin Daly (Trustee) $0 $27,102 $0
William Coleman (Trustee) $0 $13,843 $0
Matthew Reid (Trustee) $0 $4,000 $0
Anthony Newman (Trustee) $0 $0 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Dina Cuomo (Trustee) $0 $0 $0
Jose Rosa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,042,019
Expenses
$2,795,519
Net Income
$246,500
Net Assets
$2,641,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,974,221
97.8%
Investment Income $52,164
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,408
Net Inventory Sales $0
Other Revenue $18,042
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,344
1.0%
Assets/Debt
Total Assets $3,419,294
Total Liabilities $778,160
Net Assets $2,641,134
Compensation
Key Employees and Officers Compensation Related Other
Anthony Newman (Trustee) $0 $0 $0
Matthew Reid (Trustee) $0 $3,500 $0
Martin Daly (Trustee) $0 $25,521 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Jarohan Garcia (Trustee) $0 $0 $0
William Coleman (Trustee) $0 $10,375 $0
Dina Cuomo (Trustee) $0 $0 $0
Jose Rosa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,954,969
Expenses
$2,953,808
Net Income
$1,161
Net Assets
$2,255,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,883,090
97.6%
Investment Income $51,401
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,176
Net Inventory Sales $0
Other Revenue $23,654
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,041
0.9%
Assets/Debt
Total Assets $3,036,066
Total Liabilities $780,798
Net Assets $2,255,268
Compensation
Key Employees and Officers Compensation Related Other
Anthony Newman (Trustee) $0 $0 $0
Matthew Reid (Trustee) $0 $3,500 $0
Sandra Annunziata (Trustee) $0 $12,500 $0
Martin Daly (Trustee) $0 $24,500 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Jarohan Garcia (Trustee) $0 $0 $0
William Coleman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,867,620
Expenses
$2,706,895
Net Income
$160,725
Net Assets
$2,328,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,805,667
97.8%
Investment Income $58,368
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $938
0.0%
Net Inventory Sales $0
Other Revenue $2,647
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,897
0.9%
Assets/Debt
Total Assets $3,116,475
Total Liabilities $787,700
Net Assets $2,328,775
Compensation
Key Employees and Officers Compensation Related Other
Anthony Newman (Trustee) $0 $0 $0
Matthew Reid (Trustee) $0 $3,500 $0
Sandra Annunziata (Trustee) $0 $12,500 $0
Martin Daly (Trustee) $0 $24,500 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Jarohan Garcia (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,856,675
Expenses
$3,309,772
Net Income
-$453,097
Net Assets
$2,219,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,794,539
97.8%
Investment Income $58,160
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,971
Net Inventory Sales $0
Other Revenue $8,947
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,480
0.7%
Assets/Debt
Total Assets $3,006,943
Total Liabilities $787,691
Net Assets $2,219,252
Compensation
Key Employees and Officers Compensation Related Other
Anthony Newman (Trustee) $0 $0 $0
Matthew Reid (Trustee) $0 $3,500 $0
Sandra Annunziata (Trustee) $0 $12,500 $0
Martin Daly (Trustee) $0 $24,500 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Jarohan Garcia (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,782,551
Expenses
$2,680,393
Net Income
$102,158
Net Assets
$2,634,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,709,575
97.4%
Investment Income $63,735
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,241
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,433
0.8%
Assets/Debt
Total Assets $3,379,640
Total Liabilities $745,595
Net Assets $2,634,045
Compensation
Key Employees and Officers Compensation Related Other
Anthony Newman (Trustee) $0 $0 $0
Matthew Reid (Trustee) $0 $3,500 $0
Sandra Annunziata (Trustee) $0 $12,500 $0
Martin Daly (Trustee) $0 $24,500 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Jarohan Garcia (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,760,431
Expenses
$3,028,424
Net Income
-$267,993
Net Assets
$2,547,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,691,772
97.5%
Investment Income $67,069
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,590
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,888
0.7%
Assets/Debt
Total Assets $3,363,694
Total Liabilities $816,430
Net Assets $2,547,264
Compensation
Key Employees and Officers Compensation Related Other
Donna Conte (Trustee) $0 $0 $0
Anthony Newman (Trustee) $0 $0 $0
Matthew Reid (Trustee) $0 $3,500 $0
Sandra Annunziata (Trustee) $0 $12,500 $0
Martin Daly (Trustee) $0 $24,500 $0
Alexis Candelario (Trustee) $0 $0 $0
Mary Ellen Cowan (Trustee) $0 $0 $0
Vincent Caporaso (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,710,759
Expenses
$2,713,267
Net Income
-$2,508
Net Assets
$2,820,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,665,607
98.3%
Investment Income $75,320
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,168
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,888
0.8%
Assets/Debt
Total Assets $3,486,100
Total Liabilities $666,065
Net Assets $2,820,035

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,802,051
Expenses
$2,757,858
Net Income
$44,193
Net Assets
$2,926,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,663,229
95.0%
Investment Income $88,970
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,852
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,888
0.8%
Assets/Debt
Total Assets $3,591,877
Total Liabilities $665,739
Net Assets $2,926,138

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,808,221
Expenses
$2,807,182
Net Income
$1,039
Net Assets
$2,917,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,698,337
96.1%
Investment Income $98,297
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,587
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,721
0.6%
Assets/Debt
Total Assets $3,644,167
Total Liabilities $726,769
Net Assets $2,917,398

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »

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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.
  • 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.
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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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