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Delta Dental Of Rhode Island

  • Providence, RI
  • EIN: 05-0296998

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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
$66.2M (2022)

Expenses
$60M (2022)

Total Assets
$125M (2022)

Total Liabilities
$15.4M (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
$66,195,007
Expenses
$60,001,581
Net Income
$6,193,426
Net Assets
$110,035,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,116,299
90.8%
Investment Income $6,231,884
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$218,278
Net Inventory Sales $0
Other Revenue $65,102
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,104,459
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,570,438
11.0%
Assets/Debt
Total Assets $125,388,328
Total Liabilities $15,352,882
Net Assets $110,035,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Perroni (President & Ceo) $750,209 $0 $94,200
Thomas D Chase (Coo) $490,749 $0 $76,053
Richard A Fritz (Sr Vp Finance & Cfo) $481,670 $0 $78,046
Wendy Duncan (Vp Marketing & External Affairs) $388,791 $0 $45,790
James T Kinney (Vp Of Sales) $328,444 $0 $64,982
Ellen M Hendrix (Avp Underwriting) $263,707 $0 $56,659
Angelo Pezzullo (Director Major Accounts) $201,672 $0 $51,314
Melissa Gennari (Avp & Director Compliance) $170,418 $0 $17,877
George J Bedard (Controller) $168,998 $0 $41,207
Duane S Easter (Dir Corp Reporting & Fin Analysis) $167,305 $0 $43,228
Kelly Geragotelis (Sr. Director Accuarial) $157,501 $0 $43,211
Joseph Nagle (Former President & Ceo (Thru 6/2019)) $152,145 $0 $0
John T Ruggieri (Chair) $20,250 $0 $0
James V Rosati (Vice Chair) $15,000 $0 $0
Marc A Paulhus (Director) $13,800 $0 $0
Jonathan W Hall (Director) $12,600 $0 $0
Edwin J Santos (Director) $12,600 $0 $0
Colin P Kane (Director) $12,000 $0 $0
Heather A Provino (Director) $11,400 $0 $0
Steven Issa (Director) $11,400 $0 $0
Junior Jabbie (Director) $10,800 $0 $0
Pete Hayes (Director) $10,500 $0 $0
Mark Shaw (Director) $9,600 $0 $0
Dr Thomas Enright (Director) $9,000 $0 $0
Francis J Flynn (Director) $9,000 $0 $0
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990
Filed on Nov. 13, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,453,283
Expenses
$71,186,317
Net Income
-$6,733,034
Net Assets
$117,303,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,406,400
95.3%
Investment Income $1,680,277
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,099,695
1.7%
Net Inventory Sales $0
Other Revenue $266,911
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,292,602
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,105,787
8.6%
Assets/Debt
Total Assets $133,512,428
Total Liabilities $16,208,863
Net Assets $117,303,565
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph R Perroni (President & Ceo) $696,645 $0 $96,835
Thomas D Chase (Coo) $560,813 $0 $76,527
Richard A Fritz (Vp Finance & Cfo) $548,759 $0 $74,201
Wendy Duncan (Vp Marketing & External Affairs) $469,249 $0 $43,759
James T Kinney (Vp Of Sales) $310,890 $0 $63,427
Ellen M Hendrix (Avp Underwriting) $193,573 $0 $48,273
Angelo Pezzullo (Director Major Accounts) $193,036 $0 $50,855
George J Bedard (Controller) $164,751 $0 $40,619
Melissa Gennari (Avp & Director Compliance) $155,602 $0 $18,805
Duane S Easter (Dir Corp Reporting & Fin Analysis) $154,743 $0 $40,403
Peter Brunner (Director) $147,815 $0 $28,274
Kelly Geragotelis (Sr. Director Accuarial) $147,724 $0 $42,221
Joseph Nagle (Former President & Ceo (Thru 06/2019)) $139,105 $0 $0
John T Ruggieri (Chair) $18,450 $0 $0
James V Rosati (Vice Chair) $14,400 $0 $0
Jonathan W Hall (Director) $12,000 $0 $0
Edwin J Santos (Director) $12,000 $0 $0
Marc A Paulhus (Director) $11,700 $0 $0
Colin P Kane (Director) $11,400 $0 $0
Junior Jabbie (Director) $10,800 $0 $0
Heather A Provino (Director) $10,800 $0 $0
Julie G Duffy (Director) $10,200 $0 $0
Pete Hayes (Director) $9,900 $0 $0
Edward O Handy Iii (Director (Thru 04/2021)) $9,000 $0 $0
Mark Shaw (Director) $9,000 $0 $0
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990
Filed on Nov. 14, 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
$85,312,544
Expenses
$82,079,069
Net Income
$3,233,475
Net Assets
$109,714,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,506,129
96.7%
Investment Income $1,989,362
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,939
Net Inventory Sales $0
Other Revenue $831,992
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,512,676
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,099,126
7.4%
Assets/Debt
Total Assets $125,837,078
Total Liabilities $16,122,980
Net Assets $109,714,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nagle Thru 062019 (Former President & Ceo) $1,467,903 $0 $5,579
Joseph R Perroni (President & Ceo) $633,994 $0 $80,686
Richard A Fritz (Vp Finance & Cfo) $453,969 $0 $67,488
Wendy Duncan (Vp Marketing & External Affairs) $340,966 $0 $45,186
James T Kinney (Director Of Sales) $283,837 $0 $53,643
Angelo Pezzullo (Director Major Accounts) $226,051 $0 $45,955
Ellen M Hendrix (Avp Underwriting) $188,019 $0 $43,895
George J Bedard (Controller) $164,374 $0 $36,448
Melissa Gennari (Avp & Director Compliance) $161,944 $0 $20,042
Shauna Fontaine (Director Delta Dental Sales) $159,230 $0 $34,990
Duane S Easter (Dir Corp Reporting & Fin Analysis) $158,004 $0 $41,300
Kelly Geragotelis (Sr. Director Accuarial) $147,269 $0 $37,740
John T Ruggieri (Chair) $18,450 $0 $0
James V Rosati (Vice Chair) $14,400 $0 $0
Edward O Handy Iii (Director) $13,200 $0 $0
Edwin J Santos (Director) $12,000 $0 $0
Julie G Duffy (Director) $11,400 $0 $0
Jonathan W Hall (Director) $11,400 $0 $0
Junior Jabbie (Director) $11,400 $0 $0
Colin P Kane (Director) $11,400 $0 $0
Mark A Paulhus (Director) $10,800 $0 $0
Heather A Provino (Director) $10,800 $0 $0
Pete Hayes (Director) $9,900 $0 $0
Linda R Mcgoldrick (Director) $9,000 $0 $0
Mark Shaw (Director) $9,000 $0 $0
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990
Filed on Nov. 15, 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
$119,653,350
Expenses
$115,619,511
Net Income
$4,033,839
Net Assets
$104,018,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,348,071
98.1%
Investment Income $2,121,608
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,951
0.0%
Net Inventory Sales $0
Other Revenue $140,720
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,096,179
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,978,082
6.9%
Assets/Debt
Total Assets $129,957,737
Total Liabilities $25,939,145
Net Assets $104,018,592
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nagle Thru 06 (Former Ceo & President) $1,086,822 $0 $79,475
Joseph Perroni (Ceo & President (As Of 7/2019)) $473,830 $0 $63,296
Richard Fritz (Cfo & Sr Vp Finance) $403,352 $0 $61,267
Wendy Duncan (Vp Chief Marketing Officer) $338,624 $0 $37,705
Angelo Pezzulo (Director Major Accounts) $201,087 $0 $47,117
Timothy Fitzgibbons (Sr. Director Actuarial) $186,534 $0 $34,474
Ellen Hendrix (Avp Underwriting) $174,912 $0 $47,154
George Bedard (Controller) $153,915 $0 $41,352
Duane Easter (Director Of Corp Reporting) $149,070 $0 $42,490
Melissa Gennari (Avp & Director Compliance) $147,647 $0 $19,293
Shauna Fontaine (Director Delta Dental Sales) $147,598 $0 $38,442
John T Ruggieri (Chair) $21,450 $0 $0
Edward O Handy Iii (Director) $15,600 $0 $0
Edwin J Santos (Director) $15,000 $0 $0
James V Rosati (Director) $13,200 $0 $0
Joseph J Marc Aurele (Vice Chair (Thru 04/2019)) $12,750 $0 $0
Colin P Kane (Director) $12,600 $0 $0
Jonathan W Hall (Director) $12,000 $0 $0
Mark A Paulhus (Director) $11,400 $0 $0
Heather A Provino (Director) $11,400 $0 $0
Pete Hayes (Director) $10,800 $0 $0
Julie G Duffy (Director) $10,200 $0 $0
Mark Shaw (Director) $10,200 $0 $0
Dr Thomas Enright (Director) $9,600 $0 $0
Francis J Flynn (Director) $9,600 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,761,148
Expenses
$202,800,710
Net Income
$4,960,438
Net Assets
$95,616,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,401,185
98.9%
Investment Income $2,042,744
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $148,262
0.1%
Net Inventory Sales $0
Other Revenue $168,957
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,795,354
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,658,398
3.8%
Assets/Debt
Total Assets $118,476,917
Total Liabilities $22,860,154
Net Assets $95,616,763
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nagle (Ceo & President) $1,072,697 $0 $77,282
Richard Fritz (Cfo & Vp Finance) $390,005 $0 $62,690
Joseph Perroni (Vp Bus Rel & Chief Sales Off) $375,765 $0 $58,004
Wendy Duncan (Vp Chief Marketing Officer) $210,037 $0 $25,247
Angelo Pezzulo (Director Major Accounts) $182,621 $0 $44,030
Timothy Fitzgibbons (Sr. Director Actuarial) $173,821 $0 $40,202
Ellen Hendrix (Avp Underwriting) $169,022 $0 $45,384
George Bedard (Controller) $150,589 $0 $39,181
Duane Easter (Director Of Corp Reporting) $143,333 $0 $40,373
Melissa Gennari (Director Compliance) $141,440 $0 $18,417
Cynthia Ward Vieira Thru 118 (Vp Marketing & External Affair) $137,973 $0 $1,015
John T Ruggieri (Chair) $21,300 $0 $0
Joseph J Marc Aurele (Vice Chair) $16,800 $0 $0
Edward O Handy Iii (Director) $14,400 $0 $0
James V Rosati (Director) $14,250 $0 $0
Edwin J Santos (Director) $13,800 $0 $0
Mark A Paulhus (Director) $10,200 $0 $0
Jonathan W Hall (Director) $9,600 $0 $0
Julie G Duffy (Director) $9,600 $0 $0
Mark Shaw (Director) $9,600 $0 $0
Dr Thomas Enright (Director) $8,400 $0 $0
Linda R Mc Goldrick (Director) $8,400 $0 $0
Francis J Flynn (Director) $7,800 $0 $0
Vanessa Toledo Vickers (Director (Thru 4/18)) $7,650 $0 $0
Cynthia Reed (Director (Thru 4/18)) $7,500 $0 $0
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,002,464
Expenses
$203,104,444
Net Income
$4,898,020
Net Assets
$89,829,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,597,321
98.8%
Investment Income $1,899,293
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $482,890
0.2%
Net Inventory Sales $0
Other Revenue $22,960
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,140,621
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,151,610
3.5%
Assets/Debt
Total Assets $118,270,386
Total Liabilities $28,440,935
Net Assets $89,829,451
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nagle (President & Ceo) $1,018,622 $0 $67,238
Richard Fritz (Vp Finance & Cfo) $373,030 $0 $49,344
Joseph Perroni (Vp Bus Rel & Chief Sales Off) $361,889 $0 $49,019
Blaine Carroll (Vp Strategic Initiatives) $300,561 $0 $50,838
Kerrie Bennett (Vp Marketing & Sec (Thru 2/17)) $207,206 $0 $10,914
Cynthia Ward Vieira (Vp Market&Ex Aff (As Of 5/17)) $195,798 $0 $2,800
Angelo Pezzulo (Director Major Accounts) $188,280 $0 $34,986
Timothy Fitzgibbons (Sr. Director Actuarial) $168,114 $0 $32,972
Ellen Hendrix (Avp Underwriting) $164,782 $0 $35,849
Shauna Fontaine (Director Of Sales) $149,178 $0 $27,860
George Bedard (Controller) $146,673 $0 $31,486
Duane Easter (Director Of Corp Reporting) $140,615 $0 $30,391
Melissa Gennari (Director Compliance) $117,476 $0 $13,277
John T Ruggieri (Chair) $12,850 $0 $0
Joseph J Marc Aurele (Vice Chair) $11,650 $0 $0
Steven J Issa (Director (Thru 04/17)) $10,900 $0 $0
Edward O Handy Iii (Director) $10,150 $0 $0
James V Rosati (Director) $9,900 $0 $0
Marc A Paulhus (Director) $9,400 $0 $0
Cynthia S Reed (Director) $9,400 $0 $0
Jonathan W Hall (Director) $8,800 $0 $0
Vanessa Toledo Vickers (Director) $8,300 $0 $0
Linda R Mc Goldrick (Director) $8,200 $0 $0
William G Foulkes (Director) $7,300 $0 $0
Francis J Flynn (Director) $7,200 $0 $0
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,650,596
Expenses
$200,136,635
Net Income
$2,513,961
Net Assets
$92,838,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,306,895
98.8%
Investment Income $1,860,173
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $309,457
0.2%
Net Inventory Sales $0
Other Revenue $174,071
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,031,552
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,395,071
3.7%
Assets/Debt
Total Assets $114,660,592
Total Liabilities $21,821,982
Net Assets $92,838,610
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nagle (President & Ceo) $1,438,636 $0 $138,260
Richard Fritz (Vp Finance, Cfo & Treasurer) $359,305 $0 $57,053
Joseph Perroni (Vp Sales Dental & Altus Dental) $351,889 $0 $54,782
Blaine Carroll (Vp Strategic Initiatives) $276,954 $0 $55,262
Kerrie Bennett (Vp Marketing & Secretary) $246,577 $0 $40,884
Angelo Pezzulo (Vp Sales) $205,497 $0 $39,806
Timothy Fitzgibbons (Sr. Director Actuarial) $159,987 $0 $36,761
Ellen Hendrix (Avp Underwriting) $158,323 $0 $40,156
Melissa Gennari (Director Compliance & Asst Sec) $139,371 $0 $16,375
George Bedard (Controller & Asst Treasurer) $139,318 $0 $36,104
Duane Easter (Director Of Corp Reporting) $134,583 $0 $36,721
Shauna Fontaine (Director Of Sales) $130,162 $0 $29,740
Steven J Issa (Chair) $11,000 $0 $0
William A Mekrut (Chair (Thru 04/16)) $10,500 $0 $0
Cynthia S Reed (Director) $9,500 $0 $0
Almon C Hall (Director) $8,500 $0 $0
Edward O Handy Iii (Director) $8,200 $0 $0
William G Foulkes (Director) $8,000 $0 $0
Joseph J Marc Aurele (Director) $8,000 $0 $0
John T Ruggieri (Vice Chair) $8,000 $0 $0
Linda R Mc Goldrick (Director) $7,500 $0 $0
James F Mc Manus Dds (Director) $7,500 $0 $0
Vanessa Toledo Vickers (Director) $7,500 $0 $0
Julie G Duffy (Director) $6,500 $0 $0
Francis J Flynn (Director) $6,500 $0 $0
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990
Filed on Nov. 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,842,411
Expenses
$198,781,184
Net Income
$1,061,227
Net Assets
$89,114,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,524,961
98.3%
Investment Income $1,879,542
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,268,287
0.6%
Net Inventory Sales $0
Other Revenue $169,621
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,671,937
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,639,927
3.8%
Assets/Debt
Total Assets $107,812,958
Total Liabilities $18,698,122
Net Assets $89,114,836
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nagle (President & Ceo) $792,565 $0 $136,351
Richard A Fritz (Vp Finance, Cfo & Treasurer) $309,201 $0 $57,786
Joseph R Perroni (Vp Sales Dental & Altus Dental) $297,726 $0 $49,398
Blaine R Carroll (Vp Strategic Initiatives) $251,086 $0 $47,762
Kerrie L Bennett (Vp Marketing & Secretary) $210,838 $0 $28,554
Angelo Pezzullo (Vp Sales) $177,049 $0 $39,913
Timothy Fitzgibbons (Sr. Director Actuarial) $158,361 $0 $32,239
Ellen M Hendrix (Avp Underwriting) $156,600 $0 $38,325
Keith Whitt (Director Of Sales) $148,969 $0 $35,133
George J Bedard (Controller & Asst. Treasurer) $142,507 $0 $34,700
Duane S Easter (Director Of Corp Reporting) $132,601 $0 $34,999
Melissa A Gennari (Director Compliance & Asst Sec) $129,110 $0 $13,690
A Thomas Correia Dds (Dir. (Thru 2/15) & Dental Dir.) $54,363 $0 $0
William A Mekrut (Chair) $14,700 $0 $0
Edwin J Santos (Director) $10,400 $0 $0
Steven J Issa (Director) $9,200 $0 $0
Fred K Butler (Vice Chair) $8,500 $0 $0
Cynthia S Reed (Director) $8,500 $0 $0
John T Ruggieri (Director) $8,000 $0 $0
Almon C Hall (Director) $7,500 $0 $0
Edward O Handy Iii (Director) $7,500 $0 $0
Linda R Mc Goldrick (Director) $7,500 $0 $0
James F Mc Manus Dds (Director) $7,500 $0 $0
Joseph J Marcaurele (Director) $7,000 $0 $0
Francis J Flynn (Director) $6,500 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,722,943
Expenses
$190,314,394
Net Income
$4,408,549
Net Assets
$92,049,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,230,670
98.7%
Investment Income $1,776,598
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $548,091
0.3%
Net Inventory Sales $0
Other Revenue $167,584
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,401,180
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,331,687
3.3%
Assets/Debt
Total Assets $110,755,768
Total Liabilities $18,706,502
Net Assets $92,049,266
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph A Nagle (President & Ceo) $754,044 $0 $130,557
Richard A Fritz (Vp Finance, Cfo & Treasurer) $264,502 $0 $53,298
Angelo Pezzullo (Vp Sales (Thru 10/14)) $226,762 $0 $49,199
Blaine Carroll (Vp Strategic Intiatives) $192,632 $0 $30,196
Kathryn Shanley (Vp Ext Affrs & Sec (Thru 8/14)) $171,560 $0 $26,239
Ellen M Hendrix (Avp Underwriting) $153,097 $0 $36,947
George J Bedard (Controller & Asst Treasurer) $136,938 $0 $35,053
Duane Easter (Director Of Corp Reporting) $125,566 $0 $34,299
P M North Martino (Director Internal Audit) $119,676 $0 $32,743
Mark J Deblois (Mgr. Financial Accounting) $106,569 $0 $30,264
Matthew P Collins (Senior Actuarial Analyst) $106,014 $0 $34,245
Melissa A Gennari (Director Compliance & Asst Sec) $103,593 $0 $14,199
Kerri Bennett (Vp Mktg And Sec (As Of 8/14)) $87,887 $0 $5,220
William A Mekrut (Chair) $14,700 $0 $0
Edwin J Santos (Director) $9,900 $0 $0
Fred K Butler (Vice Chair) $8,500 $0 $0
Cynthia S Reed (Director) $8,500 $0 $0
Steven J Issa (Director) $8,100 $0 $0
A Thomas Correia (Director) $8,000 $0 $0
John T Ruggieri (Director) $7,500 $0 $0
Vanessa Toledo Vickers (Director) $7,100 $0 $0
Almon C Hall (Director) $7,000 $0 $0
Edward O Handy Iii (Director) $7,000 $0 $0
Joseph J Marcaurele (Director) $7,000 $0 $0
Linda R Mc Goldrick (Director) $7,000 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,929,026
Expenses
$192,571,748
Net Income
$8,357,278
Net Assets
$94,475,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,099,389
98.6%
Investment Income $1,549,395
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,125,998
0.6%
Net Inventory Sales $0
Other Revenue $154,244
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,390,850
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,174,785
3.7%
Assets/Debt
Total Assets $112,273,893
Total Liabilities $17,798,010
Net Assets $94,475,883
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph A Nagle (President & Ceo) $715,074 $0 $147,701
Richard A Fritz (Vp Finance & Cfo) $267,577 $0 $53,330
Angelo Pezzullo (Vp Sales Delta Dental) $245,543 $0 $50,411
Kathryn Shanley (Vp External Affairs) $238,996 $0 $49,459
Carlos Sanchez Fuentes (Vp Actuarial To 5/1/2013) $189,070 $0 $18,286
Stephen C Tombs (Director Actuarial) $155,713 $0 $35,409
Ellen M Hendrix (Avp Underwriting) $149,943 $0 $36,901
George J Bedard (Controller) $138,851 $0 $34,336
Duane Easter (Director Of Corp. Reporting) $126,961 $0 $33,324
Patricia M North Martino (Director Internal Audit) $118,131 $0 $32,190
Matthew P Collins (Sr. Actuarial Analyst) $111,170 $0 $28,212
Melissa A Gennari (Director Compliance) $102,182 $0 $12,933
William A Mekrut (Chair) $13,600 $0 $0
Cynthia Reed (Director) $9,500 $0 $0
Edwin J Santos (Director) $9,500 $0 $0
Fred Butler (Vice Chair) $9,100 $0 $0
A Thomas Correia (Director) $9,000 $0 $0
Edward Handy (Director) $8,500 $0 $0
Joseph Marcaurele (Director) $8,500 $0 $0
Vanessa Toledo Vickers (Director) $8,200 $0 $0
Almon C Hall (Director) $8,000 $0 $0
James Mcmanus (Director) $8,000 $0 $0
Steven Issa (Director) $7,600 $0 $0
Francis Flynn (Director) $7,500 $0 $0
Linda Mcgoldrick (Director) $6,000 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,477,299
Expenses
$188,768,801
Net Income
$6,708,498
Net Assets
$85,326,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,356,672
98.9%
Investment Income $1,630,482
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $377,602
0.2%
Net Inventory Sales $0
Other Revenue $112,543
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,008,964
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,217,448
3.8%
Assets/Debt
Total Assets $100,912,427
Total Liabilities $15,586,421
Net Assets $85,326,006

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
$195,913,111
Expenses
$191,199,838
Net Income
$4,713,273
Net Assets
$74,588,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,934,583
99.0%
Investment Income $1,672,206
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,202
0.1%
Net Inventory Sales $0
Other Revenue $171,120
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,111,962
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,382,895
3.9%
Assets/Debt
Total Assets $92,301,789
Total Liabilities $17,713,552
Net Assets $74,588,237

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.
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