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Patriot Services Group Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Military, Veterans' Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36.2M (2023)

Expenses
$60.3M (2023)

Total Assets
$335M (2023)

Total Liabilities
$389M (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
$36,242,396
Expenses
$60,287,487
Net Income
-$24,045,091
Net Assets
-$54,625,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,754
2.0%
Program Services $36,602,436
> 100%
Investment Income $1,288,852
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,066,398
Net Inventory Sales $0
Other Revenue -$296,248
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,946,857
8.2%
Assets/Debt
Total Assets $334,789,201
Total Liabilities $389,414,809
Net Assets -$54,625,608
Compensation
Key Employees and Officers Compensation Related Other
Cheryl A Lau Esq (Board Chair) $0 $0 $0
Liz Peak (Vice Chair) $0 $0 $0
Shane Cormier Cpa Macc (Treasurer) $0 $0 $0
Duke Jordan (Secretary) $0 $0 $0
Cameron Hooper (Director) $0 $0 $0
William Bruce (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,834,785
Expenses
$49,598,638
Net Income
-$17,763,853
Net Assets
-$30,401,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,503
0.7%
Program Services $28,131,431
88.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,465,851
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,405,344
8.9%
Assets/Debt
Total Assets $358,493,942
Total Liabilities $388,895,459
Net Assets -$30,401,517
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Lau Esq (Board Chair) $0 $0 $0
Shane Cormier Cpa (Vice Chair/Cfo) $0 $0 $0
Paul Anderson (Treasurer) $0 $0 $0
Christopher A Walker Esq (Secretary) $0 $0 $0
Jim Dozier (Director) $0 $0 $0
Christopher Dennis (Director) $0 $0 $0
Matt Merritt Cpa (Director) $0 $0 $0
Dayton Warfle (Director) $0 $0 $0
Liz Peak (Director) $0 $0 $0
Duke Jordan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,669,140
Expenses
$26,051,094
Net Income
-$6,381,954
Net Assets
-$11,858,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,387
0.2%
Program Services $17,778,860
90.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,858,893
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,869
8.2%
Assets/Debt
Total Assets $251,560,503
Total Liabilities $263,419,103
Net Assets -$11,858,600
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Lau Esq (Board Chair) $0 $0 $0
Shane Cormier Cpa (Vice Chair/Cfo) $0 $0 $0
Paul Anderson (Treasurer) $0 $0 $0
Christopher A Walker Esq (Secretary) $0 $0 $0
Jim Dozier (Director) $0 $0 $0
Christopher Dennis (Director) $0 $0 $0
Matt Merritt Cpa (Director) $0 $0 $0
Dayton Warfle (Director) $0 $0 $0
Liz Peak (Director) $0 $0 $0
Duke Jordan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,886,117
Expenses
$13,819,763
Net Income
-$3,933,646
Net Assets
-$6,918,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,091
2.4%
Program Services $9,091,493
92.0%
Investment Income $19,312
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $534,221
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $120,497
0.9%
Assets/Debt
Total Assets $135,986,989
Total Liabilities $142,905,692
Net Assets -$6,918,703
Compensation
Key Employees and Officers Compensation Related Other
Shane Cormier Cpa (Vice Chair/Cfo) $16,000 $0 $0
Cheryl Lau Esq (Board Chair) $0 $0 $0
Christopher A Walker Esq (Secretary) $0 $0 $0
Jim Dozier (Director) $0 $0 $0
Christopher Dennis (Director) $0 $0 $0
Matt Merritt Cpa (Director) $0 $0 $0
Paul Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,081,488
Expenses
$34,594,569
Net Income
$1,486,919
Net Assets
-$3,610,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,434
0.2%
Program Services $17,593,843
48.8%
Investment Income $89,513
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,957,775
49.8%
Net Inventory Sales $7,400
0.0%
Other Revenue $365,523
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,614
7.4%
Assets/Debt
Total Assets $88,918,724
Total Liabilities $92,529,456
Net Assets -$3,610,732

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,344,759
Expenses
$20,496,234
Net Income
-$3,151,475
Net Assets
-$3,261,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,043
1.5%
Program Services $17,088,716
98.5%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,781,215
13.6%
Assets/Debt
Total Assets $179,233,098
Total Liabilities $182,494,575
Net Assets -$3,261,477
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas A Napolitano Jr (Treasurer) $70,000 $0 $0
Judy Petrulavage (Vice President) $38,950 $0 $0
Ralph A Santillo (President) $38,950 $0 $0
Christopher A Walker Esq (Secretary) $0 $0 $0
Shane Cormier Cpa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,162,176
Expenses
$9,467,826
Net Income
-$305,650
Net Assets
-$131,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,836
1.2%
Program Services $9,024,275
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,009
0.2%
Sales of Assets $0
Net Inventory Sales $11,056
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,280
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $918,384
9.7%
Assets/Debt
Total Assets $119,893,763
Total Liabilities $120,025,589
Net Assets -$131,826
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas A Napolitano Jr (Treasurer) $39,200 $0 $0
Ralph A Santillo (President) $38,950 $0 $0
Judy Petrulavage (Vice President) $38,950 $0 $0
Christopher A Walker Esq (Secretary) $0 $0 $0
Shane Cormier Cpa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,594
Expenses
$315,001
Net Income
$7,593
Net Assets
$173,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,081
96.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,318
7.2%
Sales of Assets $0
Net Inventory Sales -$10,805
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $177,028
Total Liabilities $3,204
Net Assets $173,824

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,220
Expenses
$256,989
Net Income
$26,231
Net Assets
$173,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,535
> 100%
Program Services $760
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $5,550
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$693
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $227,303
Total Liabilities $53,984
Net Assets $173,319

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,316
Expenses
$240,995
Net Income
$2,321
Net Assets
$147,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,852
> 100%
Program Services $2,638
1.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,250
1.7%
Net Fundraising -$8,199
Sales of Assets $0
Net Inventory Sales -$1,796
Other Revenue $248
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,647
Total Liabilities $2,559
Net Assets $147,088

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,161
Expenses
$306,851
Net Income
$31,310
Net Assets
$144,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,974
79.8%
Program Services $73,017
21.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,830
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,726
Total Liabilities $3,959
Net Assets $144,767

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,888
Expenses
$157,618
Net Income
-$11,730
Net Assets
$105,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,833
19.8%
Program Services $43,059
29.5%
Investment Income $0
Net Fundraising $1,500
1.0%
Sales of Assets $0
Net Inventory Sales $70,506
48.3%
Other Revenue $0
Assets/Debt
Total Assets $115,265
Total Liabilities $9,833
Net Assets $105,432

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,247
Expenses
$36,595
Net Income
$51,652
Net Assets
$37,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,247
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,322
Total Liabilities $760
Net Assets $37,562

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 »

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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.
  • 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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