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Securitas Security Services Usa Inc Vacation Pay Plan Trust Agreement

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$449 (2023)

Expenses
$12.1k (2023)

Total Assets
$8.98M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449
Expenses
$12,146
Net Income
-$11,697
Net Assets
$8,978,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $449
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,978,474
Total Liabilities $0
Net Assets $8,978,474
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $12,146 $0 $0
Rita Moore (Chairperson) $0 $0 $0
Tom Fagan (Director) $0 $0 $0
Michael Pope (Director) $0 $0 $0
Brett Rosen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450
Expenses
$12,622
Net Income
-$12,172
Net Assets
$8,990,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $450
100%
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 $12,622
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,990,171
Total Liabilities $0
Net Assets $8,990,171
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $12,622 $0 $0
Rita Moore (Chairperson) $0 $0 $0
Tom Fagan (Director) $0 $0 $0
Michael Pope (Director) $0 $0 $0
Brett Rosen (Director) $0 $0 $0
Rod Musser (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451
Expenses
$11,530
Net Income
-$11,079
Net Assets
$9,002,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $451
100%
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 $11,530
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,002,343
Total Liabilities $0
Net Assets $9,002,343
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $11,530 $0 $0
Thomas C Cantlon (Director) $0 $0 $0
Michael Pope (Director) $0 $0 $0
Tom Fagan (Director) $0 $0 $0
Rod Musser (Chairperson) $0 $0 $0
Rita Moore (Vp, Total Rewards North America) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,704,383
Expenses
$10,695,408
Net Income
$8,975
Net Assets
$9,013,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,682,583
99.8%
Investment Income $21,800
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 $12,823
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,013,422
Total Liabilities $0
Net Assets $9,013,422
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $12,823 $0 $0
Thomas C Cantlon (Director) $0 $0 $0
Michael Pope (Director) $0 $0 $0
Tom Fagan (Director) $0 $0 $0
Rod Musser (Chairperson) $0 $0 $0
Rita Moore (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,398,900
Expenses
$14,382,176
Net Income
$16,724
Net Assets
$9,004,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,287,339
99.2%
Investment Income $111,561
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 $12,526
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,004,447
Total Liabilities $0
Net Assets $9,004,447
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $12,526 $0 $0
Thomas C Cantlon (Director) $0 $0 $0
Michael Pope (Director) $0 $0 $0
Tom Fagan (Director) $0 $0 $0
Rod Musser (Chairperson) $0 $0 $0
Rita Moore (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,692,001
Expenses
$12,541,667
Net Income
-$849,666
Net Assets
$8,987,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,610,016
99.3%
Investment Income $81,985
0.7%
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 $14,522
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,987,723
Total Liabilities $0
Net Assets $8,987,723
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $14,522 $0 $0
Thomas C Cantlon (Director) $0 $0 $0
Michael Pope (Director) $0 $0 $0
Tom Fagan (Director) $0 $0 $0
Rod Musser (Chairperson) $0 $0 $0
Rita Moore (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,619,281
Expenses
$12,397,677
Net Income
$221,604
Net Assets
$9,837,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,583,362
99.7%
Investment Income $35,919
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 $14,315
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,837,389
Total Liabilities $0
Net Assets $9,837,389
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $14,315 $0 $0
Annette Barber (Director) $0 $0 $0
Thomas C Cantlon (Director) $0 $0 $0
Rocco Defelice (Director) $0 $0 $0
Tom Fagan (Director) $0 $0 $0
Rod Musser (Chairperson) $0 $0 $0
Rita Moore (Associate Corporate Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,498,778
Expenses
$13,482,013
Net Income
$16,765
Net Assets
$9,615,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,466,529
99.8%
Investment Income $32,249
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 $15,484
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,615,785
Total Liabilities $0
Net Assets $9,615,785
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $15,484 $0 $0
Annette Barber (Director) $0 $0 $0
Thomas C Cantlon (Director) $0 $0 $0
Rocco Defelice (Director) $0 $0 $0
Tom Fagan (Director) $0 $0 $0
Rod Musser (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,011,282
Expenses
$17,773,174
Net Income
$238,108
Net Assets
$9,599,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,004,177
100.0%
Investment Income $7,105
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 $19,509
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,599,020
Total Liabilities $0
Net Assets $9,599,020
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $19,509 $0 $0
Annette Barber (Director) $0 $0 $0
Thomas C Cantlon (Director) $0 $0 $0
Rocco Defelice (Director) $0 $0 $0
Tom Fagan (Director) $0 $0 $0
Rod Musser (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,469,235
Expenses
$17,759,322
Net Income
-$290,087
Net Assets
$9,360,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,465,775
100.0%
Investment Income $3,446
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,360,912
Total Liabilities $0
Net Assets $9,360,912
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $19,673 $0 $0
Annette Barber (Member) $0 $0 $0
Thomas C Cantlon (Member) $0 $0 $0
Rocco Defelice (Member) $0 $0 $0
Tom Fagan (Member) $0 $0 $0
Rod Musser (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,374,911
Expenses
$18,390,213
Net Income
-$15,302
Net Assets
$9,650,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,370,519
100.0%
Investment Income $3,668
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $724
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,650,999
Total Liabilities $0
Net Assets $9,650,999
Compensation
Key Employees and Officers Compensation Related Other
Us Bank Na (Trustee) $19,694 $0 $0
Annette Barber (Member) $0 $0 $0
Thomas C Cantlon (Member) $0 $0 $0
Rocco Defelice (Member) $0 $0 $0
Tom Fagan (Member) $0 $0 $0
James M Walsh (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,227,078
Expenses
$17,871,784
Net Income
$1,355,294
Net Assets
$9,666,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,222,787
100.0%
Investment Income $4,291
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,666,301
Total Liabilities $0
Net Assets $9,666,301

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,748,710
Expenses
$18,227,518
Net Income
$521,192
Net Assets
$8,311,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,738,712
99.9%
Investment Income $9,998
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,311,007
Total Liabilities $0
Net Assets $8,311,007

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

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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