Skip to content
ProPublica
Donate
ProPublica
Donate

Laborers International Union Of North America

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$97.2M (2022)

Expenses
$88.7M (2022)

Total Assets
$343M (2022)

Total Liabilities
$1.44M (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
$97,249,222
Expenses
$88,728,461
Net Income
$8,520,761
Net Assets
$341,283,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,313,478
98.0%
Investment Income $4,271,018
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$791,463
Net Fundraising $0
Sales of Assets -$1,736,391
Net Inventory Sales $55,847
0.1%
Other Revenue $136,733
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,626,390
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,344,849
29.7%
Assets/Debt
Total Assets $342,719,482
Total Liabilities $1,435,542
Net Assets $341,283,940
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $856,607 $0 $240,557
Armand E Sabitoni (General Secretary Treasurer) $663,281 $0 $233,442
Rocco Davis (Vice President & Reg Mgr) $496,752 $0 $188,551
Terrence M Healy (Vice President & Reg Mgr) $495,799 $0 $188,769
Raymond M Pocino (Vice President & Reg Mgr) $494,296 $28,114 $131,043
Theodore Green (General Counsel) $480,085 $114,993 $159,222
Robert E Richardson (Vice President & Reg Mgr) $454,273 $130,176 $171,765
John F Penn (Vice President & Reg Mgr) $443,842 $65,427 $171,765
Joseph S Mancinelli (Vice President & Reg Mgr) $432,559 $0 $131,222
Dennis L Martire (Vice President & Reg Mgr) $432,162 $0 $173,790
Robert F Abbott (Vice President & Reg Mgr) $421,667 $0 $156,515
Vincent R Masino (Vice Pres & Asst Reg Mgr) $413,183 $146,164 $108,992
Stephen Farner (Asst Reg Mgr) $371,124 $0 $154,871
Ernest Ordonez (Asst Reg Mgr) $365,532 $0 $153,075
Brian Donohue (Chief Of Staff) $361,224 $0 $151,556
Michael Pagano (Auditor) $333,842 $0 $64,095
Ralph E Cole (Vice President) $119,560 $167,939 $74,455
Samuel Staten Jr (Vice President) $116,397 $0 $67,861
Sergio Rascon (Vice President) $114,728 $0 $67,861
Oscar De La Torre (Vice President) $112,954 $0 $67,861
Paul V Hogrogian (Vice President) $94,911 $0 $66,193
Michael Hellstorm (Vice President & Reg Mgr) $70,214 $0 $58,570
Michael Sabitoni (Vice President) $44,422 $0 $49,571

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,171,429
Expenses
$76,354,750
Net Income
$26,816,679
Net Assets
$380,748,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,930,405
91.0%
Investment Income $10,349,509
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$659,092
Net Fundraising $0
Sales of Assets -$314,282
Net Inventory Sales -$161,943
Other Revenue $26,832
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,300,140
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,971,614
31.4%
Assets/Debt
Total Assets $382,876,825
Total Liabilities $2,128,251
Net Assets $380,748,574
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $819,035 $0 $212,077
Armand E Sabitoni (General Secretary Treasurer) $614,698 $0 $205,816
Rocco Davis (Vice President & Reg Mgr) $474,298 $0 $167,360
Terrence M Healy (Vice President & Reg Mgr) $469,534 $0 $167,549
Theodore Green (General Counsel) $453,344 $106,152 $139,904
Robert E Richardson (Vice President & Reg Mgr) $425,249 $120,655 $152,307
Vincent R Masino (Vice Pres & Asst Reg Mgr) $421,766 $135,070 $133,654
Raymond M Pocino (Vice President & Reg Mgr) $421,661 $21,700 $133,546
John F Penn (Vice President & Reg Mgr) $421,060 $63,414 $152,307
Dennis L Martire (Vice President & Reg Mgr) $408,448 $0 $154,063
Joseph S Mancinelli (Vice President & Reg Mgr) $403,762 $0 $114,427
Robert F Abbott (Vice President & Reg Mgr) $401,751 $0 $137,807
Stephen Farner (Asst Reg Mgr) $354,992 $0 $137,316
Ernest Ordonez (Asst Reg Mgr) $346,756 $0 $136,122
Brian Donohue (Chief Of Staff) $344,947 $0 $134,817
Michael Barrett (Associate General Counsel) $329,695 $8,016 $66,073
Ralph E Cole (Vice President) $111,141 $172,658 $66,999
Samuel Staten Jr (Vice President) $110,572 $0 $61,516
Sergio Rascon (Vice President) $110,572 $0 $61,516
Oscar De La Torre (Vice President) $109,967 $0 $61,559
Paul V Hogrogian (Vice President) $89,805 $0 $60,352

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,944,171
Expenses
$76,025,422
Net Income
$20,918,749
Net Assets
$327,039,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,771,601
95.7%
Investment Income $4,053,211
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$955,092
Net Fundraising $0
Sales of Assets $1,077,994
1.1%
Net Inventory Sales -$14,085
Other Revenue $10,542
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,730,563
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,683,170
29.8%
Assets/Debt
Total Assets $328,753,159
Total Liabilities $1,714,145
Net Assets $327,039,014
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $806,877 $0 $209,234
Armand E Sabitoni (General Secretary Treasurer) $597,679 $0 $203,026
Theodore Green (General Counsel) $440,828 $97,714 $137,047
Rocco Davis (Vice President & Reg Mgr) $437,836 $0 $159,950
Terrence M Healy (Vice President & Reg Mgr) $435,129 $0 $160,276
Robert E Richardson (Vice President & Reg Mgr) $395,789 $117,209 $145,083
Vincent R Masino (Vice Pres & Asst Reg Mgr) $392,124 $127,821 $126,137
John F Penn (Vice President & Reg Mgr) $387,636 $49,816 $145,083
Raymond M Pocino (Vice President & Reg Mgr) $386,535 $18,632 $124,744
Dennis L Martire (Vice President & Reg Mgr) $373,912 $0 $146,780
Robert F Abbott (Vice President & Reg Mgr) $369,166 $0 $130,833
Joseph S Mancinelli (Vice President & Reg Mgr) $359,623 $0 $103,323
Stephen Farner (Asst Reg Mgr) $317,542 $0 $130,413
Brian Donohue (Chief Of Staff) $317,282 $0 $129,455
Michael Barrett (Associate General Counsel) $313,242 $0 $131,954
Donato A Bianco (Asst Reg Mgr) $248,585 $0 $109,962
Sergio Rascon (Vice President) $112,493 $0 $63,620
Ralph E Cole (Vice President) $112,367 $157,775 $69,103
Samuel Staten Jr (Vice President) $110,572 $0 $63,620
Oscar De La Torre (Vice President) $109,823 $0 $63,620
Paul V Hogrogian (Vice President) $89,805 $0 $62,456

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,176,673
Expenses
$74,485,478
Net Income
$36,691,195
Net Assets
$289,628,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,442,091
84.0%
Investment Income $7,268,712
6.5%
Bond Proceeds $0
Royalties $192
0.0%
Rental Property Income -$568,151
Net Fundraising $0
Sales of Assets $10,788,625
9.7%
Net Inventory Sales $160,338
0.1%
Other Revenue $84,866
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,469,196
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,895,725
28.1%
Assets/Debt
Total Assets $290,142,839
Total Liabilities $514,656
Net Assets $289,628,183
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $794,937 $0 $204,913
Armand E Sabitoni (Gen Secretary Treasurer) $578,834 $0 $199,002
Rocco Davis (Vice President & Reg Mgr) $447,085 $0 $159,021
Theodore Green (General Counsel) $427,228 $75,717 $132,569
Terrence M Healy (Vice President & Reg Mgr) $425,056 $0 $159,204
John F Penn (Vice President & Reg Mgr) $376,558 $26,886 $144,242
Vincent R Masino (Vice Pres & Asst Reg Mgr) $372,095 $52,796 $121,574
Robert E Richardson (Vice President & Reg Mgr) $371,491 $75,578 $144,242
Raymond M Pocino (Vice President & Reg Mgr) $369,455 $15,972 $121,484
Dennis L Martire (Vice President & Reg Mgr) $362,088 $0 $145,858
Joseph S Mancinelli (Vice President & Reg Mgr) $358,016 $0 $105,528
Robert F Abbott (Vice President & Reg Mgr) $357,589 $0 $130,242
Stephen Farner (Asst Reg Mgr & Exec Dir.) $309,930 $0 $129,678
Michael Barrett (Associate General Counsel) $301,279 $0 $130,681
Brian Donohue (Chief Of Staff) $301,166 $0 $127,040
Stephanie Mccarthy (Associate General Counsel) $246,694 $0 $34,350
Yvette Pena O'sullivan (Executive Director) $236,778 $0 $107,687
Patrick Byrne (Asst Reg Mgr) $235,942 $0 $107,574
Rex Hollis Jr (Building Manager) $214,249 $0 $104,292
Sergio Rascon (Vice President) $113,833 $0 $66,831
Samuel Staten Jr (Vice President) $110,572 $0 $66,831
Oscar De La Torre (Vice President) $109,823 $0 $66,831
Ralph E Cole (Vice President) $109,031 $147,623 $72,314
Paul V Hogrogian (Vice President) $91,749 $0 $65,727

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,718,344
Expenses
$70,500,567
Net Income
$19,217,777
Net Assets
$241,508,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,474,889
> 100%
Investment Income $2,341,886
2.6%
Bond Proceeds $0
Royalties $12,137
0.0%
Rental Property Income -$2,398,780
Net Fundraising $0
Sales of Assets -$715,259
Net Inventory Sales -$33,746
Other Revenue $37,217
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,586,216
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,772,856
28.0%
Assets/Debt
Total Assets $244,189,787
Total Liabilities $2,680,802
Net Assets $241,508,985
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $757,359 $0 $196,008
Armand E Sabitoni (Gen Secretary Treasurer) $553,041 $0 $190,317
Rocco Davis (Vice President & Reg Mgr) $419,459 $0 $153,012
Terrence M Healy (Vice President & Reg Mgr) $411,802 $0 $153,188
Theodore Green (General Counsel) $408,678 $0 $127,296
Raymond M Pocino (Vice President & Reg Mgr) $362,944 $13,148 $117,253
John F Penn (Vice President & Reg Mgr) $360,705 $0 $138,286
Robert E Richardson (Vice President & Reg Mgr) $358,098 $0 $138,286
Vincent R Masino (Vice Pres & Asst Reg Mgr) $357,517 $0 $117,341
Joseph S Mancinelli (Vice President & Reg Mgr) $353,966 $0 $102,640
Dennis L Martire (Vice President & Reg Mgr) $349,700 $0 $139,831
Robert F Abbott (Vice President & Reg Mgr) $345,995 $0 $124,697
Michael Barrett (Associate General Counsel) $288,143 $0 $124,736
Stephen Farner (Asst Reg Mgr) $287,520 $0 $123,669
Brian Donohue (Chief Of Staff) $282,885 $0 $119,339
William Bergfeld (Exec Assistant To Gp) $268,321 $0 $60,692
Stephanie Mccarthy (Associate General Counsel) $235,895 $0 $86,296
Patrick Byrne (Asst Reg Mgr) $226,705 $0 $103,168
Greg Davis (Executive Director) $226,332 $0 $103,874
Rex Hollis Jr (Building Manager) $203,659 $0 $98,991
Michael Bearse (Former General Counsel) $134,645 $38,669 $9,594
Sergio Rascon (Vice President) $114,985 $0 $64,092
Ralph E Cole (Vice President) $114,303 $138,118 $69,575
Samuel Staten Jr (Vice President) $110,572 $0 $64,092
Oscar De La Torre (Vice President) $109,823 $0 $64,092

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,154,959
Expenses
$74,331,299
Net Income
$11,823,660
Net Assets
$226,049,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,461,752
> 100%
Investment Income $1,749,922
2.0%
Bond Proceeds $0
Royalties $801,464
0.9%
Rental Property Income -$2,119,009
Net Fundraising $0
Sales of Assets -$724,225
Net Inventory Sales $115,174
0.1%
Other Revenue -$130,119
Notable Expenses Percent of Total Expenses
Executive Compensation $10,465,310
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,206,663
27.2%
Assets/Debt
Total Assets $226,834,858
Total Liabilities $785,181
Net Assets $226,049,677
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $776,339 $0 $187,486
Armand E Sabitoni (Gen Secretary Treasurer) $535,196 $0 $181,963
Rocco Davis (Vice President & Reg Mgr) $410,879 $0 $148,256
Terrence M Healy (Vice President & Reg Mgr) $405,913 $0 $148,762
Theodore Green (General Counsel) $390,453 $0 $144,613
Raymond M Pocino (Vice President & Reg Mgr) $358,509 $4,281 $114,755
John F Penn (Vice President & Reg Mgr) $350,582 $0 $133,905
Vincent R Masino (Vice Pres & Asst Reg Mgr) $347,952 $0 $114,164
Robert E Richardson (Vice President & Reg Mgr) $343,739 $0 $133,905
Dennis L Martire (Vice President & Reg Mgr) $341,685 $0 $135,405
Robert F Abbott (Vice President & Reg Mgr) $340,014 $0 $118,569
Joseph S Mancinelli (Vice President & Reg Mgr) $337,791 $0 $98,172
William Bergfeld (Exec Assistant To Gp) $294,493 $0 $119,411
Michael Barrett (Associate General Counsel) $279,671 $0 $120,277
Stephen Farner (Asst Reg Mgr) $277,736 $0 $118,906
Brian Donohue (Chief Of Staff) $257,939 $0 $110,107
Stephanie Mccarthy (Associate General Counsel) $224,628 $0 $84,087
Greg Davis (Executive Director) $220,692 $0 $99,880
Patrick Byrne (Asst Reg Mgr) $220,239 $0 $99,186
Rex Hollis Jr (Building Manager) $197,244 $0 $95,116
Michael Bearse (Former General Counsel) $155,679 $16,112 $9,121
Ralph E Cole (Vice President) $116,818 $85,729 $67,583
Sergio Rascon (Vice President) $110,777 $0 $62,100
Samuel Staten Jr (Vice President) $110,572 $0 $62,100
Oscar De La Torre (Vice President) $109,823 $0 $62,100

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,528,810
Expenses
$76,126,900
Net Income
$6,401,910
Net Assets
$201,976,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,338,565
98.6%
Investment Income $1,886,642
2.3%
Bond Proceeds $0
Royalties $875,407
1.1%
Rental Property Income -$2,045,392
Net Fundraising $0
Sales of Assets $146,767
0.2%
Net Inventory Sales $74,322
0.1%
Other Revenue $252,499
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,276,467
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,517,144
25.6%
Assets/Debt
Total Assets $202,480,658
Total Liabilities $504,226
Net Assets $201,976,432
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $718,861 $0 $183,069
Armand E Sabitoni (General Secretary Treasurer) $515,429 $0 $177,711
Terrence M Healy (Vice President & Reg Mgr) $389,327 $0 $144,107
Rocco Davis (Vice President & Reg Mgr) $379,477 $0 $142,644
Theodore Green (General Counsel) $373,565 $0 $139,691
Raymond M Pocino (Vice President & Reg Mgr) $339,866 $0 $111,396
John F Penn (Vice President & Reg Mgr) $337,241 $0 $129,274
Vincent R Masino (Vice Pres & Asst Reg Mgr) $331,868 $0 $111,478
Robert E Richardson (Vice President & Reg Mgr) $331,512 $0 $129,274
Dennis L Martire (Vice President & Reg Mgr) $325,435 $0 $130,726
Robert F Abbott (Vice President & Reg Mgr) $322,055 $0 $116,024
Joseph S Mancinelli (Vice President & Reg Mgr) $315,398 $0 $92,531
William Bergfeld (Exec Assistant To Gp) $298,525 $0 $119,130
Stephen Farner (Asst Reg Mgr) $261,044 $0 $113,379
Michael Barrett (Associate General Counsel) $245,355 $0 $109,387
Stephanie Mccarthy (Associate General Counsel) $218,297 $0 $81,428
Brian Donohue (Chief Of Staff) $212,286 $0 $94,805
Greg Davis (Director) $211,032 $0 $96,032
Roderick Bennett (Former Chief Of Staff) $208,632 $0 $78,537
Patrick Byrne (Asst Reg Mgr) $208,498 $0 $95,365
Rex Hollis Jr (Building Manager) $188,681 $0 $91,388
Michael Bearse (Former General Counsel) $181,356 $0 $8,639
Vere O Haynes (Vice President) $131,009 $0 $16,356
Ralph E Cole (Vice President) $114,842 $0 $65,080
Oscar De La Torre (Vice President) $110,197 $0 $59,684

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,017,596
Expenses
$71,024,978
Net Income
$11,992,618
Net Assets
$190,530,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,560,242
95.8%
Investment Income $2,057,321
2.5%
Bond Proceeds $0
Royalties $832,416
1.0%
Rental Property Income $10,000
0.0%
Net Fundraising $0
Sales of Assets $164,902
0.2%
Net Inventory Sales $176,517
0.2%
Other Revenue $216,198
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,641,878
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,134,165
28.3%
Assets/Debt
Total Assets $191,731,012
Total Liabilities $1,200,399
Net Assets $190,530,613
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $670,934 $0 $175,658
Armand E Sabitoni (General Secretary/Treasurer) $498,234 $0 $170,476
Rocco Davis (Vice President & Reg Mgr) $375,059 $0 $136,793
Terrence M Healy (Vice President & Reg Mgr) $373,493 $0 $138,223
Theodore Green (General Counsel) $362,737 $0 $133,538
Raymond M Pocino (Vice President & Reg Mgr) $332,773 $0 $108,245
John F Penn (Vice President & Reg Mgr) $324,987 $0 $123,353
Vincent R Masino (Vice Pres & Asst Reg Mgr) $322,394 $0 $108,689
Robert E Richardson (Vice President & Reg Mgr) $322,094 $0 $123,430
Joseph S Mancinelli (Vice President & Reg Mgr) $320,202 $0 $93,838
Dennis L Martire (Vice President & Reg Mgr) $319,054 $0 $124,853
William Bergfeld (Exec Assistant To Gp) $278,736 $0 $93,138
Stephen Farner (Asst Reg Mngr) $253,380 $0 $107,607
Rex Hollis Jr (Building Manager) $246,838 $0 $86,248
Robert F Abbott (Vice President) $240,737 $0 $91,360
Michael Barrett (Assoc General Counsel) $239,078 $0 $103,736
Roderick Bennett (Chief Of Staff) $238,078 $0 $89,015
Stephanie Mccarthy (Associate General Counsel) $212,416 $0 $79,762
David Hayes (Asst Reg Mngr) $208,946 $0 $90,208
Greg Davis (Director) $203,097 $0 $89,504
Michael Bearse (Former General Counsel) $158,529 $0 $20,114
Vere O Haynes (Vice President) $135,359 $0 $61,534
Ralph E Cole (Vice President) $112,717 $0 $61,171
Sergio Rascon (Vice President) $109,803 $0 $56,650
Oscar De La Torre (Vice President) $106,331 $0 $55,859

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,013,602
Expenses
$72,666,688
Net Income
$346,914
Net Assets
$179,019,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,820,603
> 100%
Investment Income $2,003,711
2.7%
Bond Proceeds $0
Royalties $803,799
1.1%
Rental Property Income -$508,688
Net Fundraising $0
Sales of Assets -$8,298,879
Net Inventory Sales $129,379
0.2%
Other Revenue $63,677
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,181,337
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,587,825
27.0%
Assets/Debt
Total Assets $179,121,289
Total Liabilities $101,290
Net Assets $179,019,999
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $670,907 $0 $171,642
Armand E Sabitoni (General Secretary/Treasurer) $478,114 $0 $166,590
Joseph S Mancinelli (Vice President & Reg Mgr) $376,736 $0 $110,598
Rocco Davis (Vice President & Reg Mgr) $365,903 $0 $134,379
Terrence M Healy (Vice President & Reg Mgr) $361,805 $0 $135,769
Theodore Green (General Counsel) $348,643 $0 $130,830
Raymond M Pocino (Vice President & Reg Mgr) $315,901 $0 $106,904
John F Penn (Vice President & Reg Mgr) $314,423 $0 $121,017
Vincent R Masino (Vice Pres & Asst Reg Mgr) $312,712 $0 $108,209
Robert E Richardson (Vice President & Reg Mgr) $309,031 $0 $121,017
Dennis L Martire (Vice President & Reg Mgr) $305,404 $0 $122,399
John Reid (Asst Reg Mgr) $272,969 $0 $86,941
William Bergfeld (Exec Assistant To Gp) $269,480 $0 $92,970
Stephen Farner (Asst Reg Mngr) $245,932 $0 $105,521
Michael Barrett (Assoc General Counsel) $232,089 $0 $101,761
Roderick Bennett (Chief Of Staff) $231,117 $0 $87,465
David Hayes (Asst Reg Mngr) $223,402 $0 $87,276
Greg Harris (Subregional Manager) $214,039 $0 $64,435
Rex Hollis Jr (Building Manager) $179,358 $0 $84,760
Michael Bearse (Former General Counsel) $168,440 $0 $22,275
Vere O Haynes (Vice President) $131,729 $0 $61,307
Ralph E Cole (Vice President) $109,251 $0 $60,878
Sergio Rascon (Vice President) $104,840 $0 $55,211
Oscar De La Torre (Vice President) $104,690 $0 $55,648
John F Hegarty (Vice President) $84,319 $0 $54,301

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,961,605
Expenses
$71,983,252
Net Income
$17,978,353
Net Assets
$172,204,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,786,483
86.5%
Investment Income $2,474,221
2.8%
Bond Proceeds $0
Royalties $1,002,216
1.1%
Rental Property Income -$646,994
Net Fundraising $0
Sales of Assets $9,428,848
10.5%
Net Inventory Sales -$133,274
Other Revenue $50,105
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,432,259
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,742,701
27.4%
Assets/Debt
Total Assets $172,931,584
Total Liabilities $726,974
Net Assets $172,204,610
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence M O'sullivan (General President) $631,615 $0 $155,084
Michael Bearse (General Counsel) $526,788 $0 $67,966
Armand E Sabitoni (General Secretary/Treasure) $473,935 $0 $160,974
Joseph S Mancinelli (Vice President & Reg Mgr) $391,192 $0 $116,369
Rocco Davis (Vice President & Reg Mgr) $361,346 $0 $130,862
Terrence M Healy (Vice President & Reg Mgr) $352,570 $0 $131,855
Theodore Green (General Counsel) $308,938 $0 $119,011
John F Penn (Vice President & Reg Mgr) $306,524 $0 $117,172
Raymond M Pocino (Vice President & Reg Mgr) $306,091 $0 $103,711
Robert E Richardson (Vice President & Reg Mgr) $302,109 $0 $117,172
Vincent R Masino (Vice Pres & Asst Reg Mgr) $301,630 $0 $105,052
Dennis L Martire (Vice President & Reg Mgr) $298,052 $0 $118,513
Greg Harris (Subregional Manager) $289,302 $0 $87,988
William Bergfeld (Exec Assistant To Gp) $262,321 $0 $90,160
Stephen Farner (Asst Reg Mngr) $238,639 $0 $102,031
Roderick Bennett (Chief Of Staff) $221,861 $0 $86,309
David Hayes (Asst Reg Mngr) $207,447 $0 $83,109
Michael Barrett (Assoc General Counsel) $202,687 $0 $91,214
Stephanie Mccarthy (Assoc General Counsel) $197,242 $0 $89,495
Rex Hollis Jr (Building Manager) $196,865 $0 $81,898
Vere O Haynes (Vice President) $131,658 $0 $59,659
Ralph E Cole (Vice President) $110,809 $0 $59,202
Sergio Rascon (Vice President) $105,163 $0 $53,635
Oscar De La Torre (Vice President) $103,933 $0 $54,052
John F Hegarty (Vice President) $82,723 $0 $52,622

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,410,509
Expenses
$72,926,494
Net Income
$6,484,015
Net Assets
$150,440,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,408,284
95.0%
Investment Income $2,582,234
3.3%
Bond Proceeds $0
Royalties $881,787
1.1%
Rental Property Income -$674,944
Net Fundraising $0
Sales of Assets $753,173
0.9%
Net Inventory Sales -$73,452
Other Revenue $533,427
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,951,779
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,754,494
27.1%
Assets/Debt
Total Assets $151,528,999
Total Liabilities $1,088,664
Net Assets $150,440,335

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,866,059
Expenses
$80,939,078
Net Income
-$3,073,019
Net Assets
$136,593,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,186,224
94.0%
Investment Income $3,962,533
5.1%
Bond Proceeds $0
Royalties $836,087
1.1%
Rental Property Income -$579,550
Net Fundraising $0
Sales of Assets $223,164
0.3%
Net Inventory Sales $59,869
0.1%
Other Revenue $177,732
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,126,033
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,973,399
24.7%
Assets/Debt
Total Assets $136,785,734
Total Liabilities $191,900
Net Assets $136,593,834

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

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

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

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

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

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

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 »