New Water Street Corporation

New York, NY
Tax-exempt since June 1995
EIN: 51-0292269

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Type of Nonprofit

Designated as a 501(c)(25) Title holding corporations or trusts with multiple parent corporations, which hold titles and pay over income from property to 35 or fewer parents or beneficiaries.

Donations to this organization are not tax deductible.

Revenue

$184M (2023)

Expenses

$125M (2023)

Total Assets

$806M (2023)

Total Liabilities

$14.9M (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

Revenue

$184,410,475

Expenses

$124,575,885

Net Income

$59,834,590

Net Assets

$791,051,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$182,243,880	98.8%
Investment Income	$2,166,595	1.2%
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	$1,259,001	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,982,892	3.2%

Assets/Debt
Total Assets	$805,937,141
Total Liabilities	$14,886,109
Net Assets	$791,051,032

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Palino (Executive Vice President,)	$407,817	$0	$35,200
Timothy Salvemini (Chief Financial Officer)	$335,029	$0	$41,824
Scott Bridgwood (Vice President Of Operatio)	$217,789	$0	$7,237
William Paolini (Vice President Of Construc)	$217,649	$0	$29,515
Dennis Gomez (Chief Engineer)	$214,105	$0	$0
Frank Grady (Sr Project Manager I)	$201,898	$0	$18,197
Bryan Boylan (Asst Chief Engineer)	$201,178	$0	$0
Eric Gatchalian (Sr Project Manager Ii)	$193,477	$0	$28,930
Richard Neal (Controller)	$192,443	$0	$17,928
R Marc Green (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
Bruce W Hodges Sr (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
George Philip (Director)	$0	$0	$0
Dr David Bronner (President & Chairman)	$0	$666,747	$0

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990

Filed on June 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$174,105,576

Expenses

$119,205,089

Net Income

$54,900,487

Net Assets

$791,216,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$173,136,803	99.4%
Investment Income	$968,773	0.6%
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	$1,221,242	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,696,695	3.1%

Assets/Debt
Total Assets	$813,065,701
Total Liabilities	$21,849,259
Net Assets	$791,216,442

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Palino (Executive Vice President,)	$395,666	$0	$33,871
Timothy Salvemini (Chief Financial Officer)	$325,060	$0	$40,239
Scott Bridgwood (Vice President Of Operatio)	$210,898	$0	$8,361
William Paolini (Vice President Of Construc)	$209,170	$0	$28,386
Dennis Gomez (Chief Engineer)	$207,146	$0	$0
Frank Grady (Sr Project Manager I)	$194,497	$0	$17,499
Eric Gatchalian (Sr Project Manager Ii)	$186,745	$0	$27,826
Richard Neal (Controller)	$185,318	$0	$17,241
Bryan Boylan (Asst Chief Engineer)	$184,707	$0	$0
Dr David Bronner (President & Chairman)	$0	$587,179	$0
R Marc Green (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Bruce W Hodges Sr (Director)	$0	$0	$0
George Philip (Director)	$0	$0	$0

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990

Filed on May 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$168,631,992

Expenses

$116,563,543

Net Income

$52,068,449

Net Assets

$796,315,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$168,465,501	99.9%
Investment Income	$166,491	0.1%
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	$1,146,373	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,679,048	3.2%

Assets/Debt
Total Assets	$813,800,441
Total Liabilities	$17,484,486
Net Assets	$796,315,955

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Palino (Executive Vice President,)	$374,397	$0	$32,318
Timothy Salvemini (Chief Financial Officer)	$300,637	$0	$40,038
William Paolini (Vice President Of Construction)	$202,729	$0	$28,236
Scott Bridgwood (Vice President Of Operatio)	$195,957	$0	$7,769
Dennis Gomez (Chief Engineer)	$195,258	$0	$0
Frank Grady (Sr Project Manager I)	$189,257	$0	$17,048
Eric Gatchalian (Sr Project Manager Ii)	$182,801	$0	$17,022
Richard Neal (Controller)	$180,780	$0	$16,797
Bryan Boylan (Asst Chief Engineer)	$176,663	$0	$0
Dr David Bronner (President & Chairman)	$0	$570,340	$0
R Marc Green (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Bruce W Hodges Sr (Director)	$0	$0	$0
George Philip (Director)	$0	$0	$0

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990

Filed on July 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$160,727,328

Expenses

$120,619,562

Net Income

$40,107,766

Net Assets

$809,247,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$160,466,187	99.8%
Investment Income	$261,141	0.2%
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	$1,191,033	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,713,591	3.1%

Assets/Debt
Total Assets	$836,439,867
Total Liabilities	$27,192,361
Net Assets	$809,247,506

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Palino (Executive Vice President,)	$391,205	$0	$35,775
Timothy Salvemini (Chief Financial Officer)	$302,124	$0	$33,187
Dennis Gomez (Key Employee)	$215,638	$0	$0
Scott Bridgwood (Vice President Of Operatio)	$204,688	$0	$8,415
William Paolini (Employee)	$198,902	$0	$26,134
Bryan Boylan (Employee)	$198,826	$0	$0
Frank Grady (Employee)	$180,488	$0	$16,258
Eric Gatchalian (Employee)	$179,094	$0	$11,803
Richard Neal (Employee)	$170,521	$0	$16,139
Dr David Bronner (President & Chairman)	$0	$540,011	$0
R Marc Green (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
George Philip (Director)	$0	$0	$0
Bruce Hodges Jr (Vice President Of Tenant R)	$0	$0	$0

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990

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$159,557,162

Expenses

$116,095,343

Net Income

$43,461,819

Net Assets

$793,205,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$157,871,046	98.9%
Investment Income	$1,686,116	1.1%
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	$1,116,892	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,165,409	3.6%

Assets/Debt
Total Assets	$819,779,299
Total Liabilities	$26,574,106
Net Assets	$793,205,193

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Palino (Executive Vice President,)	$334,188	$0	$32,589
Timothy Salvemini (Chief Financial Officer)	$299,897	$0	$31,638
Dennis Gomez (Key Employee)	$222,559	$0	$0
Bryan Boylan (Employee)	$203,402	$0	$0
Scott Bridgwood (Vice President Of Operatio)	$191,365	$0	$4,655
William Paolini (Employee)	$178,902	$0	$21,679
Eric Gatchalian (Employee)	$172,643	$0	$13,003
Richard Neal (Employee)	$170,166	$0	$12,661
Michael Rinaldi (Employee)	$152,213	$0	$29,096
Dr David Bronner (President & Chairman)	$0	$515,516	$0
R Marc Green (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
George Philip (Director)	$0	$0	$0
Bruce Hodges Jr (Vice President Of Tenant R)	$0	$0	$0

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990

Filed on July 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$148,577,471

Expenses

$113,711,848

Net Income

$34,865,623

Net Assets

$759,743,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$147,446,062	99.2%
Investment Income	$1,131,409	0.8%
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	$1,230,580	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,947,784	3.5%

Assets/Debt
Total Assets	$769,681,414
Total Liabilities	$9,938,040
Net Assets	$759,743,374

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Palino (Executive Vice President,)	$340,607	$0	$29,971
Timothy Salvemini (Chief Financial Officer)	$241,406	$0	$27,943
Dennis Gomez (Key Employee)	$208,573	$0	$0
Bruce Hodges Jr (Vice President Of Tenant R)	$206,650	$0	$13,173
Bryan Boylan (Employee)	$181,685	$0	$0
William Paolini (Employee)	$170,893	$0	$21,617
Eric Gatchalian (Employee)	$169,085	$0	$12,860
Richard Neal (Employee)	$166,174	$0	$12,705
Richard Lamoreaux (Employee)	$161,125	$0	$4,435
Scott Bridgwood (Vice President Of Operatio)	$157,475	$0	$4,780
Dr David Bronner (President & Chairman)	$0	$470,653	$0
R Marc Green (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
George Philip (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$157,755,189

Expenses

$109,591,000

Net Income

$48,164,189

Net Assets

$764,877,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$157,250,232	99.7%
Investment Income	$504,957	0.3%
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	$953,730	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,216,519	3.8%

Assets/Debt
Total Assets	$786,883,367
Total Liabilities	$22,005,616
Net Assets	$764,877,751

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Palino (Executive Vice President, Chief Operations Officer)	$321,963	$0	$21,132
Dennis Gomez (Key Employee)	$215,520	$0	$0
Bruce Hodges Jr (Vice President Of Tenant Relations & Leasing)	$188,081	$0	$11,318
William Paolini (Employee)	$166,352	$0	$22,549
Bryan Boylan (Employee)	$159,111	$0	$0
Glenn Oldhoff (Employee)	$154,356	$0	$0
Richard Lamoreaux (Employee)	$152,188	$0	$0
Scott Bridgwood (Vice President Of Operations)	$143,225	$0	$201
Robert Chase (Employee)	$123,356	$0	$24,623
Timothy Salvemini (Chief Financial Officer)	$45,129	$0	$7,161
Dr David Bronner (President & Chairman)	$0	$444,312	$0
R Marc Green (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
George Philip (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$153,325,541

Expenses

$106,148,680

Net Income

$47,176,861

Net Assets

$753,741,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$153,061,475	99.8%
Investment Income	$264,066	0.2%
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	$2,027,267	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,324,525	3.1%

Assets/Debt
Total Assets	$800,306,764
Total Liabilities	$46,565,647
Net Assets	$753,741,117

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Chase (Vice President Of Finance)	$276,309	$0	$24,190
Dennis Gomez (Key Employee)	$223,594	$0	$0
Dan Palino (Executive Vice President)	$211,824	$0	$21,015
George Acero (Executive Vice President)	$184,937	$0	$13,378
Averell Reyes (Key Employee)	$180,337	$0	$0
Glenn Oldhoff (Key Employee)	$157,879	$0	$0
Brian Boylan (Key Employee)	$157,584	$0	$0
William Lavin (Key Employee)	$150,912	$0	$0
Gary Giametta (Vice President)	$147,021	$0	$2,945
Bruce Hodges Jr (Vice President Of Tenant Relations & Leasing)	$146,571	$0	$11,630
Richard Carrillo (Employee)	$136,974	$0	$0
Alan Cohen (Employee)	$136,647	$0	$8,127
Armando Guzman (Employee)	$134,586	$0	$0
Robert Banks (Employee)	$130,406	$0	$3,795
Richard Nicosia (Employee)	$122,489	$0	$0
Scott Bridgwood (Vice President Of Operations)	$113,654	$0	$3,487
Dr David Bronner (President & Chairman)	$0	$423,234	$0
Bruce Hodges (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
William Stephens (Director)	$0	$0	$0
Duncan Darrow (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$149,867,480

Expenses

$102,979,874

Net Income

$46,887,606

Net Assets

$751,564,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$149,806,507	100.0%
Investment Income	$60,973	0.0%
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	$1,715,122	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,639,460	3.5%

Assets/Debt
Total Assets	$783,618,312
Total Liabilities	$32,054,056
Net Assets	$751,564,256

Compensation

Key Employees and Officers	Compensation	Related	Other
George Acero (Executive Vice President)	$282,152	$0	$14,104
Robert Chase (Vice President Of Finance)	$274,257	$0	$26,835
Dennis Gomez (Key Employee)	$243,088	$0	$0
Averell Reyes (Key Employee)	$189,146	$0	$0
Dan Palino (Vice President Of Building)	$180,920	$0	$18,397
Gary Giametta (Vice President)	$177,848	$0	$5,210
Brian Boylan (Employee)	$153,965	$0	$0
Glenn Oldhoff (Key Employee)	$151,875	$0	$0
William Lavin (Key Employee)	$151,289	$0	$0
Bruce Hodges Jr (Employee)	$138,491	$0	$10,582
Robert Banks (Employee)	$137,755	$0	$3,779
Richard Nicosia (Employee)	$137,342	$0	$0
Leena Toivonen (Employee)	$120,923	$0	$10,242
Dr David Bronner (President & Chairman)	$0	$403,160	$0
Bruce Hodges (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
William Stephens (Director)	$0	$0	$0
Duncan Darrow (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$141,524,170

Expenses

$102,842,660

Net Income

$38,681,510

Net Assets

$719,676,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$141,470,562	100.0%
Investment Income	$53,608	0.0%
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	$2,104,070	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,262,565	3.2%

Assets/Debt
Total Assets	$745,036,414
Total Liabilities	$25,359,764
Net Assets	$719,676,650

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Chase (Vice President Of Finance)	$261,377	$0	$33,086
George Acero (Executive Vice President)	$260,844	$0	$16,538
Dennis Gomez (Key Employee)	$241,118	$0	$0
Averell Reyes (Key Employee)	$194,653	$0	$0
William Lavin (Key Employee)	$160,236	$0	$0
Glenn Oldhoff (Key Employee)	$150,034	$0	$0
Brian Boylan (Employee)	$149,563	$0	$0
Harold Bridgwood (Former Executive Vice President)	$148,647	$0	$11,314
William H Pupplo (Vice President Of Construc)	$142,865	$0	$22,826
Robert Banks (Employee)	$133,960	$0	$0
Leena Toivonen (Employee)	$129,940	$0	$0
Dan Palino (Vice President Of Building Systems)	$69,808	$0	$6,415
Dr David Bronner (President & Chairman)	$0	$384,310	$0
Bruce Hodges (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
William Stephens (Director)	$0	$0	$0
Duncan Darrow (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$134,975,299

Expenses

$94,124,154

Net Income

$40,851,145

Net Assets

$710,995,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$132,679,841	98.3%
Investment Income	$120,780	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,174,678	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,321,616	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,813,487	3.0%

Assets/Debt
Total Assets	$727,106,921
Total Liabilities	$16,111,781
Net Assets	$710,995,140

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Gomez (Key Employee)	$281,501	$0	$0
Harold Bridgewood (Executive Vice President)	$274,344	$0	$11,314
Robert Chase (Vice President Of Finance)	$257,181	$0	$33,086
George Acero (Vice President Of Bldg Sys)	$216,678	$0	$16,538
Averell Reyes (Key Employee)	$192,277	$0	$0
William Lavin (Key Employee)	$181,945	$0	$0
William H Pupplo (Vice President Of Construc)	$176,785	$0	$22,826
Glenn Oldhoff (Key Employee)	$160,557	$0	$0
Richard Carillo (Employee)	$152,144	$0	$0
Robert Banks (Employee)	$145,490	$0	$0
Gregory Abrams (Employee)	$142,199	$0	$0
Brian Boylan (Employee)	$139,752	$0	$0
Cesar Lara (Employee)	$138,596	$0	$0
Frank Magnani (Vice President Of Special)	$111,589	$0	$6,415
Dr David Bronner (President & Chairman)	$0	$378,546	$0
Bruce Hodges (Director)	$0	$0	$0
Thomas Milne (Director)	$0	$0	$0
Stephen Glennon (Director)	$0	$0	$0
William Stephens (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$179,111,878

Expenses

$98,874,326

Net Income

$80,237,552

Net Assets

$630,143,988

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$144,518,628	80.7%
Investment Income	$132,575	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,460,675	19.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,550,173	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,429,011	3.5%

Assets/Debt
Total Assets	$658,090,673
Total Liabilities	$27,946,685
Net Assets	$630,143,988

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$138,416,246

Expenses

$92,685,147

Net Income

$45,731,099

Net Assets

$598,371,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$138,274,235	99.9%
Investment Income	$142,011	0.1%
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	$1,471,943	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,138,965	3.4%

Assets/Debt
Total Assets	$606,403,872
Total Liabilities	$8,032,179
Net Assets	$598,371,693

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 »

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 December 20, 2024

New Water Street Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $184M (2023)

Expenses $125M (2023)

Total Assets $806M (2023)

Total Liabilities $14.9M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$184M (2023)

Expenses

$125M (2023)

Total Assets

$806M (2023)

Total Liabilities

$14.9M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004