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Ll Global Inc Of Connecticut

Organization summary

Type of Nonprofit

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

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$52.8M (2022)

Expenses
$52.6M (2022)

Total Assets
$70.3M (2022)

Total Liabilities
$25.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,822,064
Expenses
$52,598,584
Net Income
$223,480
Net Assets
$45,154,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,500
0.1%
Program Services $51,967,868
98.4%
Investment Income $1,189,061
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$372,365
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,131,253
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,634,747
44.9%
Assets/Debt
Total Assets $70,319,752
Total Liabilities $25,165,053
Net Assets $45,154,699
Compensation
Key Employees and Officers Compensation Related Other
David Levenson (President & Ceo) $2,839,902 $0 $50,795
Gina Birchal (Chief Operating Officer) $666,629 $0 $36,778
Janine Epright (Chief Financial Officer) $426,608 $0 $40,373
John Carroll (Corporate Vice President, Member Relations And Sales) $391,295 $0 $47,193
Alison Salka (Senior Vice President And Director Of Research) $339,681 $0 $13,424
Sean O'donnell (Senior Vice President, Member Relations And Consulting) $325,128 $0 $38,735
Michele Labouff (Senior Vice President, Human Resources) $322,179 $0 $42,830
Kartik Sakthivel (Chief Information Officer) $301,726 $0 $46,936
Tina Beckwith (Chief Marketing Officer) $259,017 $0 $42,828
Carie Crane (Vice President, Professional Development) $237,209 $0 $43,246
Kathryn Reid (Vice President, Talent Solutions) $226,304 $0 $36,657
Marianne Purushotham (Corporate Vice President I) $221,099 $0 $11,948
Terrence Stanwicks (2nd Vice President, Ciso Infrastructure) $219,412 $0 $21,359
Ronald Rovner (National Sales Manager) $200,608 $0 $39,007
Christopher Curran (Cvp Global Brand & Marketing) $197,675 $0 $39,039
Todd Silverhart (Corporate Vice President) $191,073 $0 $38,514
David Vujs (Assistant Corporate Secretary And Co) $134,663 $0 $18,535
Adrian Griggs (Vice Chair) $0 $0 $0
Neil Sprackling (Chair) $0 $0 $0
Aaron Ball (Director (Beg Oct 2022)) $0 $0 $0
Amy Friedrich (Director) $0 $0 $0
Brooks Tingle (Director) $0 $0 $0
Caroline Feeney (Director) $0 $0 $0
Chris Blunt (Director (Beg Oct 2022)) $0 $0 $0
Gordon Watson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,999,799
Expenses
$47,029,317
Net Income
$2,970,482
Net Assets
$46,821,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,733,318
93.5%
Investment Income $1,339,786
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,926,695
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,164,899
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,681,294
39.7%
Assets/Debt
Total Assets $82,107,687
Total Liabilities $35,286,405
Net Assets $46,821,282
Compensation
Key Employees and Officers Compensation Related Other
David Levenson (President & Ceo) $2,923,258 $0 $44,667
Gina Birchall (Chief Operating Officer) $540,733 $0 $33,381
Sean O'donnell (Senior Vice President, Member Relations And Consulting) $305,515 $0 $33,811
Alison Salka (Senior Vice President And Director Of Research) $295,487 $0 $3,181
John Carroll (Corporate Vice President, Member Relations And Sales) $279,337 $0 $43,335
Michele Labouff (Senior Vice President, Human Resources) $278,854 $0 $45,266
Mark Singleton (Head Of Industry Solutions & Cfo (Until June 2021)) $264,654 $0 $29,029
Kartik Sakthivel (Chief Information Officer) $253,489 $0 $44,400
Kathryn Reid (Vice President, Talent Solutions) $216,970 $0 $31,946
Carie Crane (Vice President, Professional Development) $212,154 $0 $41,257
Janine Epright (Chief Financial Officer (Beg June 2021)) $211,121 $0 $21,149
James Huffman (Vice President, Professional Development) $207,604 $0 $16,720
Todd Silverhart (Corporate Vice President) $185,995 $0 $36,572
David Vujs (Assistant Corporate Secretary And Co) $133,483 $0 $17,425
Lisa Tanen Lafontaine (Chief Marketing Officer (Until May 2021)) $133,204 $0 $6,986
Tina Beckwith (Chief Marketing Officer (Beg Aug 2021)) $125,139 $0 $14,380
Jill Mcgruder (Chair (Until Oct 2021)) $0 $0 $0
Neil Sprackling (Vice Chair, Chair (Beg Oct 2021)) $0 $0 $0
Adrian Griggs (Director) $0 $0 $0
Aimee Decamillo (Director) $0 $0 $0
Alka Gautam (Director) $0 $0 $0
Amy Friedrich (Director) $0 $0 $0
Barbara Turner (Director) $0 $0 $0
Brooks Tingle (Director) $0 $0 $0
Conor Murphy (Director (Until Oct 2021)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,751,439
Expenses
$44,043,752
Net Income
$3,707,687
Net Assets
$37,794,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,153,459
94.6%
Investment Income $1,385,348
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,212,632
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,517,822
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,508,972
55.6%
Assets/Debt
Total Assets $80,390,052
Total Liabilities $42,595,634
Net Assets $37,794,418
Compensation
Key Employees and Officers Compensation Related Other
David Levenson (President & Ceo) $1,922,222 $961,111 $47,598
Gina Birchall (Chief Operating Officer) $360,333 $180,167 $32,496
Alison Salka (Senior Vice President And Director Of Research) $310,870 $0 $6,504
Michele Labouff (Senior Vice President, Human Resources) $306,179 $0 $48,227
Sean O'donnell (Senior Vice President, Member Relations And Consul) $295,208 $0 $41,161
Kartik Sakthivel (Chief Information Officer) $281,730 $0 $47,377
Lisa Tanen Lafontaine (Chief Marketing Officer) $246,978 $0 $11,975
Kathryn Reid (Vice President, Talent Solutions) $239,250 $0 $36,597
James Huffman (Vice President, Management Solutions) $196,379 $0 $34,414
Carie Crane (Vice President, Professional Development) $191,190 $0 $42,908
Todd Silverhart (Corporate Vice President) $188,439 $0 $40,908
Mark Singleton (Head Of Industry Solutions & Cfo) $177,665 $88,832 $6,146
David Vujs (Assistant Corporate Secretary And Counsel) $91,181 $45,591 $22,155
Brandon Carter (Past Chair) $0 $0 $0
Jonathan Bennett (Director) $0 $0 $0
Jill Mcgruder (Chair) $0 $0 $0
Michael Ferik (Director) $0 $0 $0
Aimee Decamillo (Director) $0 $0 $0
John Grogan (Director) $0 $0 $0
Joseph Monk (Director) $0 $0 $0
James Weakley (Director) $0 $0 $0
Jacques Goulet (Director) $0 $0 $0
Michael Simonds (Director) $0 $0 $0
Grant Kvalheim (Director) $0 $0 $0
William Gaumond (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,971,387
Expenses
$50,757,019
Net Income
$2,214,368
Net Assets
$31,630,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,164,030
96.6%
Investment Income $1,464,535
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $342,822
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,361,765
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,315,607
45.9%
Assets/Debt
Total Assets $75,870,306
Total Liabilities $44,239,319
Net Assets $31,630,987
Compensation
Key Employees and Officers Compensation Related Other
David Levenson (Ceo) $1,255,555 $627,778 $45,490
Robert Kerzner (Former Ceo, President) $912,499 $456,250 $14,000
Gina Birchall (Chief Operating Officer) $467,333 $0 $29,108
Kathy Milligan (Senior Vice President, Edu) $307,100 $0 $20,384
Alison Salka (Senior Vice President And) $302,800 $0 $14,000
Jeff Hasty (Senior Vice President, Man) $279,697 $0 $46,498
Kartik Sakthievel (Vice President & Chief Inf) $273,000 $0 $45,140
Michele Labouff (Senior Vice President, Hum) $272,750 $0 $46,151
Sean O'connell (Vice President, Limra Clie) $261,819 $0 $40,188
Lisa Tanen Lafontaine (Ct Vice President) $250,100 $0 $10,778
Kathryn Reid (Vice President, Assessment) $235,000 $0 $37,868
James Huffman (Vice President) $213,766 $0 $33,444
Todd Silverhart (Vice President) $184,035 $0 $38,135
Jeffrey Shaw (Vice President) $181,544 $0 $1,954
Thaddeus Burr (Managing Director) $181,542 $0 $40,564
Terrence Stanwicks (Vice President) $178,520 $0 $16,417
Carie Crane (Vice President, E & T) $170,864 $0 $40,022
Jim Kerley (Chief Membership Officer) $141,455 $141,455 $23,641
David Marcone (Corporate Vice President,) $115,927 $57,964 $29,628
David Vujs (Assistant Vice President,) $88,957 $44,479 $26,988
Brandon Carter (Director) $0 $0 $0
Todd Fancher (Director) $0 $0 $0
Jill Mcgruder (Director) $0 $0 $0
Michael Ferik (Director) $0 $0 $0
Scott Goldberg (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,137,049
Expenses
$49,753,229
Net Income
$2,383,820
Net Assets
$27,927,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,448,550
96.8%
Investment Income $1,352,072
2.6%
Bond Proceeds $0
Royalties $714
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $335,713
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,883,415
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,957,944
46.1%
Assets/Debt
Total Assets $72,123,242
Total Liabilities $44,196,049
Net Assets $27,927,193
Compensation
Key Employees and Officers Compensation Related Other
Robert Kerzner (Ceo, President) $1,693,453 $846,726 $13,750
Gina Birchall (Chief Operating Officer) $417,838 $0 $28,550
Kathy Milligan (Senior Vice President, Edu) $301,381 $0 $18,966
Alison Salka (Senior Vice President And) $296,500 $0 $12,943
Ian Watts (Senior Vice President And) $295,000 $0 $35,139
Jeff Hasty (Senior Vice President, Man) $283,238 $0 $43,788
Michele Labouff (Senior Vice President, Hum) $255,700 $0 $42,823
Sean O'connell (Vice President, Limra Clie) $243,000 $0 $37,863
Lisa Tanen Lafontaine (Ct Vice President) $240,000 $0 $10,869
Kathryn Reid (Vice President, Assessment) $207,815 $0 $29,142
David Levenson (Ceo As Of January 1, 2019) $200,000 $100,000 $0
Eric Sondergeld (Vice President) $198,756 $0 $39,393
Kartik Sakthievel (Vice President & Chief Inf) $186,000 $0 $28,326
Jim Kerley (Chief Membership Officer) $182,606 $182,606 $23,151
Todd Silverhart (Vice President) $182,173 $0 $30,473
Gee Khoo (Vice President) $181,223 $0 $30,038
Jeffrey Shaw (Vice President) $179,211 $0 $8,535
Carie Crane (Vice President, E & T) $162,907 $0 $29,534
David Marcone (Corporate Vice President,) $111,594 $55,797 $29,100
David Vujs (Assistant Vice President,) $87,667 $43,833 $25,394
Rino D'onofrio (Director) $0 $0 $0
Michael Ferik (Director) $0 $0 $0
Michael Doughty (Director) $0 $0 $0
Alison Reed (Director) $0 $0 $0
Neil Sprackling (Durectir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,439,709
Expenses
$48,139,295
Net Income
$2,300,414
Net Assets
$22,175,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,466,935
98.1%
Investment Income $1,227,521
2.4%
Bond Proceeds $0
Royalties $666
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$255,413
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,352,972
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,483,970
46.7%
Assets/Debt
Total Assets $59,069,230
Total Liabilities $36,893,928
Net Assets $22,175,302
Compensation
Key Employees and Officers Compensation Related Other
Robert Kerzner (Ceo, President) $1,727,983 $863,992 $13,500
Ian Watts (Senior Vice President And Managing Director, Inter) $328,093 $0 $39,850
Kathy Milligan (Senior Vice President, Education & Training Produc) $316,000 $0 $21,995
Alison Salka (Senior Vice President And Director Of Limra Resear) $312,500 $0 $11,256
Michele Labouff (Senior Vice President, Human Resources) $263,650 $0 $40,792
Sean Odonnell (Vice President, Limra Client Services) $238,500 $0 $35,506
Lisa Tanen Lafontaine (Ct Vice President) $237,000 $0 $10,819
Kathryn Reid (Vice President, Assessment & Development) $212,500 $0 $33,928
Jeff Hasty (Senior Vice President, Management Solutions & Corp) $203,153 $101,577 $39,850
Eric Sondergold (Vice President) $198,657 $0 $36,283
Jim Huffman (Vice President) $197,114 $0 $31,329
Terrence Stanwicks (Vice President) $192,774 $0 $16,421
Gee Khoo (Vice President) $186,406 $0 $27,291
Judith Schott (Vice President) $180,548 $0 $9,027
Gina Birchall (Chief Operating Officer) $125,000 $62,500 $19,382
Jim Kerley (President, Ll Global Services, Inc./Chief Membersh) $124,028 $124,030 $20,862
David Marcone (Corporate Vice President, Assistant Treasurer & Co) $117,617 $58,808 $35,171
Carie Crane (Vice President, E & T) $106,571 $55,261 $34,343
David Vujs (Assistant Vice President, Counsel And Assistant Se) $84,878 $42,439 $27,614
Rino D'onofrio (Director) $0 $0 $0
Eric Steigerwalt (Director) $0 $0 $0
Michael Doughty (Director) $0 $0 $0
Dawn Trautman (Director) $0 $0 $0
Marita Zuraitis (Durectir) $0 $0 $0
Michael Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,339,981
Expenses
$45,290,834
Net Income
$6,049,147
Net Assets
$23,061,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,783,960
97.0%
Investment Income $1,259,422
2.5%
Bond Proceeds $0
Royalties $665
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $295,934
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,757,307
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,281,697
51.4%
Assets/Debt
Total Assets $55,308,679
Total Liabilities $32,247,523
Net Assets $23,061,156
Compensation
Key Employees and Officers Compensation Related Other
Robert Kerzner (Ceo, President) $1,580,483 $790,242 $13,250
Ian Watts (Sr. Vice President) $385,500 $0 $37,163
Katherine Milligan (Sr. Vice President Educati) $302,000 $0 $20,309
Alison Salka (Senior Vice President) $299,500 $0 $11,349
Jeffrey Hasty (Senior Vice President) $296,730 $0 $37,982
Michele Labouff (Sr. Vice President Human R) $260,200 $0 $37,742
Kenneth Cochrane (Vice President) $218,650 $0 $24,356
Curtis H Conner (Former Sr. Vice President, Treasu) $213,022 $106,511 $30,802
Thomas Niles (Chief Information Officer) $210,380 $0 $34,432
James Kerley (Chief Membership Officer) $206,075 $206,075 $21,228
Sean Odonnell (Vice President) $201,480 $0 $34,806
Kathryn Reid (Vice President) $198,500 $0 $31,048
Eric Sondergeld (Vice President) $195,074 $0 $34,486
Larry Hartshorn (Vice President) $193,544 $0 $33,590
James Huffman (Vice President) $191,238 $0 $27,992
Tood Silverhart (Vice President) $175,647 $0 $32,695
Jeffrey Shaw (Director) $174,293 $0 $6,307
Lucian Lombardi (Vice President) $159,720 $0 $18,224
Lisa Tanen Lafontaine (Vice President) $156,411 $0 $7,000
David Marcone (Chief Accounting Officer) $105,923 $52,962 $32,676
David Vujs (Asst. Secretary & Avp) $83,281 $41,640 $21,674
Tim Stonehocker (Director) $0 $0 $0
Deanna Strable (Director) $0 $0 $0
David Simbro (Director) $0 $0 $0
Thomas Barefield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,675,006
Expenses
$46,780,968
Net Income
$1,894,038
Net Assets
$18,527,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,919,403
96.4%
Investment Income $1,508,447
3.1%
Bond Proceeds $0
Royalties $684
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $246,472
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,407,551
54.3%
Assets/Debt
Total Assets $54,984,709
Total Liabilities $36,457,033
Net Assets $18,527,676
Compensation
Key Employees and Officers Compensation Related Other
Robert Kerzner (Ceo, President) $1,608,144 $804,071 $13,250
Ian Watts (Sr. Vice President) $307,963 $0 $37,903
Jeffrey Hasty (Secretary) $290,756 $0 $13,804
Katherine Milligan (Sr. Vice President Education) $289,786 $0 $26,218
Alison Salka (Senior Vice President) $270,871 $0 $36,028
James Kerley (Chief Membership Officer) $269,318 $134,658 $21,475
Michele Labouff (Sr. Vice President Human Resources) $250,570 $0 $38,007
Carol Larco Murzyn (Vice President Marketing) $229,675 $0 $27,249
Lucian Lombardi (Vice President) $208,488 $0 $27,996
Curtis H Conner (Sr. Vice President, Treasurer,Cfo) $198,250 $99,126 $31,345
Thomas Niles (Chief Information Officer) $188,026 $0 $25,127
Eric Sondergeld (Corp Vice President) $184,216 $0 $34,659
David Marcone (Asst. Treasurer & Corporate Vp) $94,382 $47,814 $26,022
David Vujs (Asst. Secretary & Avp) $82,080 $41,040 $16,340
Tim Stoneholder (Director) $0 $0 $0
Deanna Strable (Director) $0 $0 $0
Donna Kinnaird (Director) $0 $0 $0
Joseph R Monk (Director) $0 $0 $0
Scott Perry (Director) $0 $0 $0
William Fuller (Director) $0 $0 $0
David Simbro (Director) $0 $0 $0
Scott Ham (Director) $0 $0 $0
Fernando Sina (Director) $0 $0 $0
Thomas Barefield (Director) $0 $0 $0
Scott Davison (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,375,302
Expenses
$43,496,490
Net Income
$2,878,812
Net Assets
$15,459,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,700,879
96.4%
Investment Income $1,140,445
2.5%
Bond Proceeds $0
Royalties $7,673
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $526,305
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,203,422
51.0%
Assets/Debt
Total Assets $56,642,534
Total Liabilities $41,182,580
Net Assets $15,459,954
Compensation
Key Employees and Officers Compensation Related Other
Robert A Kerzner (Ceo, President) $1,276,577 $638,287 $13,000
James Kerley (Chief Membership Officer) $318,053 $106,017 $21,989
Ian Watts (Sr. Vice President) $296,733 $0 $36,430
Jeffrey Hasty (Secretary) $266,833 $0 $40,615
Katherine Milligan (Senior Vice President Education) $263,061 $0 $27,892
Michele Labouff (Senior Vice President Human Resources) $217,381 $0 $38,694
Paul Desimone (Vice President) $215,366 $0 $6,321
Scott Stathis (Corp Vice President) $214,454 $0 $27,865
Carol Larco Murzyn (Vice President Marketing) $212,391 $0 $28,589
Lucian J Lombardi (Vice President) $205,476 $0 $29,185
Alison Salka (Senior Vice President) $183,248 $0 $7,990
Curtis H Conner (Sr. Vice President, Treasurer, Cfo) $180,322 $90,160 $32,776
Eric Sondergeld (Corp Vice President) $171,597 $0 $36,775
Jonathan Star (Chief Information Officer) $129,907 $0 $27,326
David Marcone (Asst. Treasurer & Corporate Vp) $94,382 $47,191 $34,844
David Vujs (Asst. Secretary & Avp) $80,752 $40,376 $14,751
Will Fuller (Director) $0 $0 $0
James Adkins (Director) $0 $0 $0
Thomas Barefield (Director) $0 $0 $0
Scott Ham (Director) $0 $0 $0
Douglas Camacho (Director) $0 $0 $0
Donna Kinnaird (Director) $0 $0 $0
Esfand Dinshaw (Director) $0 $0 $0
Scott Davison (Director) $0 $0 $0
Joseph R Monk (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,164,603
Expenses
$38,407,363
Net Income
$3,757,240
Net Assets
$16,101,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,468,737
98.3%
Investment Income $1,049,361
2.5%
Bond Proceeds $0
Royalties $25,900
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$379,395
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,746,658
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,928,095
38.9%
Assets/Debt
Total Assets $51,411,946
Total Liabilities $35,310,322
Net Assets $16,101,624
Compensation
Key Employees and Officers Compensation Related Other
Robert A Kerzner (Ceo, President) $769,196 $345,559 $12,750
Robert M Baranoff (Secretary) $291,985 $0 $25,258
Jeffrey Hasty (Sr. Vice President) $264,848 $0 $28,498
Katherine Milligan (Senior Vice President) $253,073 $0 $31,722
Paul Desimone (Vice President) $221,750 $0 $10,000
Gary R Aluise (Sr. Vice President, Managi) $212,595 $0 $25,204
Michele Labouff (Senior Vice President) $209,349 $0 $23,076
Carol Larco Murzyn (Vice President Marketing) $205,971 $0 $25,360
Lucian J Lombardi (Vice President) $198,526 $0 $23,323
Judith A Schott (Vice President) $197,601 $0 $23,481
Curtis H Conner (Sr. Vice President, Treasu) $189,613 $85,189 $25,259
Scott Stathis (Corp Vice President) $180,503 $0 $19,414
Jonathan Star (Chief Information Officer) $166,172 $0 $16,185
David Marcone (Asst. Treasurer & Corporat) $89,974 $40,424 $24,393
David Vujs (Asst. Secretary & Avp) $76,071 $34,177 $12,531
Will Fuller (Director) $0 $0 $0
Carol M Johnson (Director) $0 $0 $0
Daniel P Mulheran (Director) $0 $0 $0
Scott Ham (Director) $0 $0 $0
Douglas Camacho (Director) $0 $0 $0
Donna Kinnaird (Director) $0 $0 $0
Esfand Dinshaw (Director) $0 $0 $0
James A Thomsen (Director) $0 $0 $0
Joseph R Monk (Director) $0 $0 $0
Les C Herr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,931,743
Expenses
$38,184,447
Net Income
$4,747,296
Net Assets
$7,946,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,413,187
94.1%
Investment Income $1,530,684
3.6%
Bond Proceeds $0
Royalties $13,595
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $974,277
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,289,841
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,091,223
44.8%
Assets/Debt
Total Assets $56,847,434
Total Liabilities $48,900,953
Net Assets $7,946,481

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,854,447
Expenses
$35,760,786
Net Income
$5,093,661
Net Assets
$4,086,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,600,219
94.5%
Investment Income $1,554,186
3.8%
Bond Proceeds $0
Royalties $21,976
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $678,066
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,945,473
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,153,111
36.8%
Assets/Debt
Total Assets $58,228,269
Total Liabilities $54,141,570
Net Assets $4,086,699

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

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.

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