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Chesapeake Employers Insurance Comp Any

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-sponsored workers' compensation reinsurance organizations.

Category: Mutual/Membership Benefit Organizations, Other / State-Sponsored Worker's Compensation Reinsurance Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$135M (2022)

Expenses
$101M (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2013 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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,874,292
Expenses
$101,231,861
Net Income
$33,642,431
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,457,426
67.8%
Investment Income $31,987,109
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,424,085
7.7%
Net Inventory Sales $0
Other Revenue $1,005,672
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,533,730
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,195,506
14.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (Chief Executive Officer) $405,160 $0 $12,200
Kevin Bingham (Chief Results Officer) $339,681 $0 $33,114
Paige Beck (President) $215,914 $0 $12,200
Frank Linardi (Chief Financial Officer) $153,165 $0 $15,971
Sharon Rowell (Chief Administrative Officer) $148,375 $0 $10,580
Carmine D'alessandro (Chief Legal Officer) $144,506 $0 $17,737
Song He (Chief Investment Officer) $129,545 $0 $27,053
Stephen Fisher (Medical Consultant) $115,440 $0 $11,427
Suzanne Thompson (Board Chair) $23,244 $0 $0
Maria Tildon (Director (To Jun '22)) $22,715 $0 $224
Franklin Hajek (Director) $22,699 $0 $300
Spencer Cavalier (Director) $21,563 $0 $0
Keturah Mcghee (Director) $20,819 $0 $0
Martin Madden (Director) $20,719 $0 $0
John Scott Jr (Vice Chair) $20,719 $0 $0
Jason Schupp (Director) $20,719 $0 $0
Theodore Alexander Iii (Director) $10,361 $0 $0
Sally Jameson (Director (From Jun '22)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,070,745
Expenses
$209,706,302
Net Income
$127,364,443
Net Assets
$1,137,532,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,321,067
50.2%
Investment Income $67,008,296
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,637,810
29.9%
Net Inventory Sales $0
Other Revenue $103,572
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,404,074
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,571,158
13.6%
Assets/Debt
Total Assets $2,512,331,700
Total Liabilities $1,374,799,656
Net Assets $1,137,532,044
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (Chief Executive Officer) $753,067 $0 $22,800
Kevin Bingham (Chief Results Officer) $567,760 $0 $65,101
Paige Beck (President) $386,061 $0 $22,800
Frank Linardi (Chief Financial Officer) $285,246 $0 $30,781
Sharon Rowell (Chief Administrative Officer) $280,768 $0 $19,492
Carmine D'alessandro (Chief Legal Officer) $264,990 $0 $33,493
Song Mitch He (Chief Investment Officer) $226,308 $0 $52,622
Stephen Fisher (Medical Consultant) $218,683 $0 $16,762
Joan Adelman (Vice President Of Legal Svcs) $183,133 $0 $13,906
Scott Trickett (Chief Information Security Officer) $167,858 $0 $29,187
Rona Finkelstein (Chief Compliance Officer) $167,593 $0 $47,326
Alaina Liberto (Chief Information Officer) $161,777 $0 $28,141
Suzanne Thompson (Board Chair) $46,489 $0 $0
Maria Tildon (Director) $44,434 $0 $448
Franklin Hajek (Director) $44,401 $0 $601
Spencer Cavalier (Director) $43,127 $0 $0
Keturah Harley (Director) $41,639 $0 $0
Martin Madden (Director) $41,439 $0 $0
Jason Schupp (Director) $41,439 $0 $0
John Scott Jr (Vice Chair) $41,439 $0 $0
Wayne R Gioioso Sr (Director (To Jun '21)) $24,767 $0 $1,841
Theodore Alexander Iii (Director (From Jun '21)) $20,721 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,707,514
Expenses
$209,591,605
Net Income
$84,115,909
Net Assets
$1,032,995,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,940,432
64.0%
Investment Income $67,987,352
23.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,726,456
12.8%
Net Inventory Sales $0
Other Revenue $53,274
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,504,619
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,619,500
13.2%
Assets/Debt
Total Assets $2,428,633,683
Total Liabilities $1,395,638,549
Net Assets $1,032,995,134
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (Chief Executive Officer) $702,124 $0 $48,800
Kevin Bingham (Chief Results Officer) $527,762 $0 $62,810
Paige Beck (President) $367,406 $0 $22,800
Sharon Rowell (Chief Administrative Officer) $296,397 $0 $19,164
Frank Linardi (Chief Financial Officer) $262,858 $0 $32,961
Carmine D'alessandro (Chief Legal Officer) $248,524 $0 $30,611
Song Mitch He (Chief Investment Officer) $218,948 $0 $48,183
Stephen Fisher (Medical Consultant) $214,155 $0 $16,462
Lisa Kruska (Vice President Of Claims) $204,074 $0 $11,848
Joan Adelman (Vice President Of Legal Services) $199,820 $0 $12,536
Rona Finkelstein (Chief Compliance Officer) $184,773 $0 $46,471
Kama Schneider (Vice President Of Underwriting And Safety Services) $181,866 $0 $14,799
Anita Sangitarao (Senior Programmer) $172,912 $0 $19,909
Suzanne Thompson (Board Chair) $44,358 $0 $13,675
Maria Tildon (Director) $42,148 $0 $3,192
Franklin Hajek (Director) $41,982 $0 $3,430
Wayne R Gioioso Sr (Vice Chair) $41,914 $0 $3,430
Martin Madden (Director) $39,900 $0 $0
Keturah Harley (Director) $39,900 $0 $0
Leonard Schuler (Director (To Nov '20)) $34,536 $0 $10,623
Jason Schupp (Director (From Mar '20)) $29,314 $0 $0
Vincent Rocky Gonzalez (Director (To May '20)) $24,102 $0 $1,657
John Scott (Director (From Jun '20)) $19,183 $0 $0
Lewis Powell (Director (To Mar '20)) $12,384 $0 $12,878
Spencer Cavalier (Director (From Nov '20)) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,725,559
Expenses
$187,727,999
Net Income
$155,997,560
Net Assets
$912,049,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,032,392
59.9%
Investment Income $78,271,180
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,340,986
17.3%
Net Inventory Sales $0
Other Revenue $81,001
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,287,945
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,851,696
14.3%
Assets/Debt
Total Assets $2,378,021,639
Total Liabilities $1,465,971,919
Net Assets $912,049,720
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (President & Ceo) $574,610 $0 $41,400
Paige Beck (Chief Innovation Officer) $358,230 $0 $35,785
Kevin Bingham (Chief Results Officer) $304,595 $0 $53,515
Frank Linardi (Chief Financial Officer) $242,081 $0 $28,596
William Smulyan (Medical Consultant) $228,733 $0 $17,395
Carmine D'alessandro (Chief Legal Officer) $227,479 $0 $30,479
Sharon Rowell (Chief Administrative Offic) $222,300 $0 $29,649
Song Mitch He (Chief Investment Officer) $210,102 $0 $45,221
Stephen Fisher (Medical Advisor) $206,750 $0 $15,846
Rona Finkelstein (Senior Vice President) $184,179 $0 $46,765
Rial Simons (Chief Actuary) $179,630 $0 $13,640
Kama Schneider (Vp Of Underwriting & Safety) $179,235 $0 $13,619
Robert Marshall (Chief Risk Officer) $164,666 $0 $25,013
Lisa Kruska (Vp Of Claims) $162,988 $0 $21,966
Vincent Rocky Gonzalez (Director) $51,227 $0 $3,816
Leonard Schuler (Director) $49,128 $0 $13,875
Maria Tildon (Director) $48,258 $0 $3,597
Franklin Hajek (Director) $47,789 $0 $3,670
Wayne R Gioioso Sr (Vice Chair) $47,554 $0 $3,562
Suzanne Thompson (Board Chair) $47,093 $0 $27,333
Lewis Powell (Director) $36,811 $0 $42,948
Paul V Gill (Director (To May '19)) $24,802 $0 $15,321
Martin Madden (Director (From Jun '19)) $21,792 $0 $0
Paula S Etting (Director (To Feb '19)) $9,075 $0 $617
Keturah Harley (Director (From Oct '19)) $7,827 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,487,713
Expenses
$239,194,384
Net Income
$89,293,329
Net Assets
$763,420,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,009,895
65.5%
Investment Income $67,615,449
20.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,768,218
13.9%
Net Inventory Sales $0
Other Revenue $94,151
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,908,569
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,441,939
11.1%
Assets/Debt
Total Assets $2,271,677,738
Total Liabilities $1,508,257,614
Net Assets $763,420,124
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (President & Ceo) $444,000 $0 $40,500
Paige Beck (Chief Innovation Officer) $273,699 $0 $42,529
Frank Linardi (Chief Financial Officer) $231,569 $0 $29,848
William Smulyan (Medical Consultant) $221,421 $0 $16,848
Sharon Rowell (Chief Administrative Officer) $209,290 $0 $27,585
Carmine D'alessandro (Chief Legal Officer) $207,607 $0 $28,035
Stephen Fisher (Medical Advisor) $196,826 $0 $0
Song Mitch He (Chief Investment Officer) $194,741 $0 $28,393
Kama Schneider (Vice President) $193,142 $0 $12,240
Joseph Curran (Assistant Vice President) $186,102 $0 $0
Rona Finkelstein (Senior Vice President) $184,782 $0 $44,282
Donna Wilson (Senior Vice President) $182,070 $0 $44,359
Rial Simons (Chief Actuary) $177,370 $0 $0
Lisa Kruska (Vice President) $158,650 $0 $21,499
Vincent Rocky Gonzalez (Chairman) $57,959 $0 $4,437
Leonard Schuler (Vice Chairman) $56,166 $0 $11,016
Maria Tildon (Director) $53,259 $0 $4,076
Wayne R Gioioso Sr (Director) $52,137 $0 $4,015
Suzanne Thompson (Secretary) $50,027 $0 $26,125
Paul V Gill (Treasurer) $47,980 $0 $34,159
Lewis Powell (Director) $40,715 $0 $40,698
Franklin Hajek (Director (From Jun '18)) $27,742 $0 $0
Paula Ettings (Director (From Jun '18)) $27,182 $0 $0
Joseph M Coale (Director (To Jun '18)) $25,106 $0 $0
Charles H Dankmeyer Jr (Director (To Jun '18)) $25,072 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,316,720
Expenses
$207,757,450
Net Income
$140,559,270
Net Assets
$695,270,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,538,520
64.8%
Investment Income $63,835,372
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,869,933
16.9%
Net Inventory Sales $0
Other Revenue $72,895
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,978,246
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,297,949
11.2%
Assets/Debt
Total Assets $2,317,794,587
Total Liabilities $1,622,524,174
Net Assets $695,270,413
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (President & Ceo) $414,287 $0 $39,200
Paige Beck (Chief Innovation Officer) $251,477 $0 $59,106
William Smulyan (Medical Consultant) $227,120 $0 $17,309
Tim Michels (Chief Operating Officer) $220,753 $0 $59,311
Francis Linardi (Chief Financial Officer) $217,823 $0 $30,200
Dennis Carroll (General Counsel) $203,319 $0 $2,465
Rial Simons (Chief Actuary) $192,012 $0 $14,804
Sharon Rowell (Chief Administrative Officer) $191,303 $0 $27,197
Carmine D'alessandro (Chief Legal Officer) $189,555 $0 $27,197
Paulette Lundy (Vice President) $188,457 $0 $5,283
Stephen Fisher (Director Of Health Services) $181,608 $0 $13,982
Donna Wilson (Senior Vice President) $180,576 $0 $43,436
Song Mitch He (Chief Investment Officer) $178,688 $0 $43,676
Kama Schneider (Vice President) $153,773 $0 $27,797
Lisa Kruska (Vice President) $152,664 $0 $21,556
Leonard Schuler (Vice Chairman) $54,832 $0 $11,016
Vincent Rocky Gonzalez (Chairman) $52,186 $0 $3,622
Joseph M Coale (Director) $49,933 $0 $3,823
Charles H Dankmeyer Jr (Director) $49,179 $0 $3,769
Wayne R Gioioso Sr (Director) $48,592 $0 $3,759
Maria Tildon (Director) $48,009 $0 $3,685
Suzanne Thompson (Secretary) $43,117 $0 $24,784
Paul V Gill (Treasurer) $41,892 $0 $32,904
Lewis C Powell (Director) $35,913 $0 $39,328

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,242,021
Expenses
$263,750,095
Net Income
$81,491,926
Net Assets
$541,930,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,646,694
68.8%
Investment Income $66,108,741
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,892,917
11.8%
Net Inventory Sales $0
Other Revenue $593,669
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,421,529
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,128,870
8.8%
Assets/Debt
Total Assets $2,210,995,457
Total Liabilities $1,669,065,290
Net Assets $541,930,167
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (President & Ceo) $377,503 $0 $39,200
Dennis Carroll (General Counsel (To Apr '16)) $253,215 $0 $35,804
Paige Beck (Chief Innovation Officer (To Mar '16)) $227,521 $0 $53,615
William Smulyan (Medical Consultant) $220,634 $0 $17,222
Timothy Michels (Chief Operating Officer (To Mar '16)) $212,926 $0 $54,648
Francis Linardi (Chief Financial Officer) $199,197 $0 $28,917
Donna Wilson (Senior Vice President) $177,246 $0 $43,276
Rona Finkelstein (Senior Vice President) $174,324 $0 $43,235
Paulette Lundy (Vice President) $173,392 $0 $13,600
Stephen Fisher (Director Of Health Services) $171,856 $0 $13,333
Joseph Curran (Assistant Vice President) $163,857 $0 $12,520
Song Mitch He (Chief Investment Officer) $162,377 $0 $42,853
Sharon Rowell (Chief Administrative Officer) $161,077 $0 $25,779
Carmine D'alessandro (Chief Legal Officer (From Oct '16)) $158,866 $0 $25,779
Rial Simons (Chief Actuary) $156,638 $0 $15,809
Robert Marshall (Vice President) $155,403 $0 $25,105
Lisa Kruska (Vice President) $152,249 $0 $20,871
Kama Schneider (Vice President) $150,554 $0 $26,688
Joseph M Coale (Vice Chairman) $44,587 $0 $3,434
Vincent Rocky Gonzalez (Treasurer) $44,067 $0 $2,965
Charles H Dankmeyer Jr (Chairman) $43,062 $0 $3,314
Wayne R Gioioso Sr (Secretary) $42,070 $0 $3,274
Maria Tildon (Director) $40,315 $0 $3,114
Leonard Schuler (Director) $37,196 $0 $10,461
Paul V Gill (Director) $33,233 $0 $32,203

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,495,774
Expenses
$236,090,269
Net Income
$85,405,505
Net Assets
$465,274,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,147,028
72.8%
Investment Income $63,143,609
19.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,202,636
7.5%
Net Inventory Sales $0
Other Revenue $2,501
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,042,255
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,988,946
11.4%
Assets/Debt
Total Assets $2,070,053,091
Total Liabilities $1,604,778,225
Net Assets $465,274,866
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (President & Ceo) $354,625 $0 $39,200
Dennis Carroll (General Counsel) $239,989 $0 $45,118
Paige Beck (Chief Administrative Officer) $219,378 $0 $53,029
Timothy Michels (Chief Operating Officer) $208,237 $0 $55,494
Francis J Linardi Jr (Chief Financial Officer) $196,494 $0 $29,722
Donna C Wilson (Senior Vice President) $172,159 $0 $38,042
Jerry Landsman (Director Of Siu) $169,934 $0 $18,610
Song Mitchell He (Chief Investment Officer) $169,210 $0 $56,685
Rona Finkelstein (Senior Vice President) $168,477 $0 $40,403
Paulette Lundy (Vice President) $165,350 $0 $14,677
Sharon Rowell (Assistant Vice President) $156,366 $0 $23,519
Rial Simons (Chief Actuary) $155,540 $0 $15,720
J Joseph Curran Jr (Assistant Vice President) $151,050 $0 $11,878
Robert Marshall (Vice President) $149,403 $0 $25,250
Carmine D'alessandro (Vice President) $145,744 $0 $23,524
Lisa Kruska (Vice President) $145,235 $0 $19,459
Joseph M Coale (Chairman) $41,417 $0 $3,313
Vincent Rocky Gonzalez (Treasurer) $40,917 $0 $2,990
Charles H Dankmeyer Jr (Vice Chairman) $40,794 $0 $3,264
Wayne R Gioioso Sr (Secretary) $38,987 $0 $3,153
Leonard Schuler (Director) $35,761 $0 $10,285
Maria Tildon (Director) $34,624 $0 $2,770
Paul V Gill (Director) $32,117 $0 $28,060
Lewis C Powell (Director) $29,296 $0 $32,336
Ivory E Tucker (Director (To Jun '15)) $18,917 $0 $1,490

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,872,089
Expenses
$272,957,213
Net Income
$49,914,876
Net Assets
$392,091,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,711,230
70.8%
Investment Income $55,331,059
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,176,621
11.8%
Net Inventory Sales $0
Other Revenue $653,179
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,768,686
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,037,247
8.4%
Assets/Debt
Total Assets $1,998,234,981
Total Liabilities $1,606,143,006
Net Assets $392,091,975
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (President) $366,379 $0 $37,782
Dennis Carroll (General Counsel) $261,690 $0 $38,827
Paige Beck (Chief Administrative Offic) $207,722 $0 $43,643
Timothy Michels (Chief Operating Officer) $206,923 $0 $46,411
Paulette Lundy (Vice President) $180,376 $0 $14,603
Donna C Wilson (Senior Vice President) $177,555 $0 $31,278
Rona Finkelstein (Senior Vice President) $174,865 $0 $32,502
Francis Linardi (Chief Financial Officer) $173,083 $0 $27,343
J Joseph Curran Jr (Assistant Vice President) $169,508 $0 $13,561
Anuj Jain (Consultant) $159,507 $0 $12,761
Rial Simons (Chief Actuary) $153,974 $0 $15,149
Robert Marshall (Vice President) $152,737 $0 $21,740
Steven Adams (Consultant) $148,894 $0 $33,028
Derek Meeks (Assistant Vice President) $147,776 $0 $19,799
Sharon Rowell (Assistant Vice President) $146,569 $0 $23,936
Charles Dankmeyer (Vice Chairman) $41,492 $0 $3,319
Joseph M Coale (Treasurer) $40,973 $0 $3,278
Vincent Rocky Gonzalez (Secretary) $40,973 $0 $3,059
Ivory E Tucker (Director) $38,969 $0 $3,153
Wayne R Gioioso Sr (Director) $38,449 $0 $3,112
Leonard Schuler (Director) $37,187 $0 $10,285
Lewis C Powell (Chairman) $36,057 $0 $17,199
Paul V Gill Sr (Director) $33,334 $0 $12,936
Maria Tildon (Director (From June 2014)) $16,869 $0 $1,349
Kenneth Nwafor (Director (To June 2014)) $16,403 $0 $5,708

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,688,150
Expenses
$77,499,739
Net Income
-$3,811,589
Net Assets
$340,729,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,547,698
76.7%
Investment Income $14,016,320
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,937,025
4.0%
Net Inventory Sales $0
Other Revenue $187,107
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,150
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,472,959
9.6%
Assets/Debt
Total Assets $1,868,899,594
Total Liabilities $1,528,170,409
Net Assets $340,729,185
Compensation
Key Employees and Officers Compensation Related Other
Thomas Phelan (President) $70,226 $0 $5,618
Paige Beck (Chief Administrative Officer) $53,111 $0 $17,933
Timothy Michels (Chief Operating Officer) $52,831 $0 $18,850
Dennis Carroll (General Counsel) $48,529 $0 $8,400
Francis Linardi (Chief Financial Officer) $37,054 $0 $10,869
Charles Dankmeyer (Vice Chairman) $7,596 $0 $608
Joseph M Coale (Treasurer) $7,500 $0 $600
Lewis C Powell (Chairman) $7,251 $0 $3,517
Ivory E Tucker (Director) $7,212 $0 $450
Leonard Schuler (Director) $7,152 $0 $1,178
Vincent Rocky Gonzalez (Secretary) $7,137 $0 $1,379
Wayne R Gioioso Sr (Director) $7,115 $0 $444
Paul V Gill Sr (Director) $6,623 $0 $2,532
Kenneth Nwafor (Director) $6,599 $0 $2,836

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »