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Nonprofiteer
← NEW YORK STATE CORRECTIONAL

Form 990 for tax year 2023

Filed by NEW YORK STATE CORRECTIONAL.

Totals

Total revenue
$16,245,436
Total expenses
$16,159,867
Contributions and grants received
$15,528,777
Grants paid
$0
Program service revenue
$0
Investment income
-$454,505
Other revenue
$1,171,164
Total assets, end of year
$26,908,906
Total liabilities, end of year
$8,027,150
Net assets or fund balances, end of year
$18,881,756
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • CHRIS SUMMERS

    EXEC VP/PRESIDENT

    Total calculated
    $35,034
    From this org
    $35,034
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN HARMON

    VICE PRESIDENT LAW ENFORCEMENT

    Total calculated
    $28,404
    From this org
    $28,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL POWERS

    PRESIDENT

    Total calculated
    $27,187
    From this org
    $27,187
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $27,187
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $27,187

  • BRIAN HLUSKA

    VICE PRESIDENT CENTRAL REGION

    Total calculated
    $21,925
    From this org
    $21,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • FRANK GILBO

    TREASURER

    Total calculated
    $20,919
    From this org
    $20,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $20,919
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $20,919

  • JOHN ROBERTS

    VICE PRESIDENT NORTHERN REGION

    Total calculated
    $18,747
    From this org
    $18,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MATTHEW KEOUGH

    EXEC VP/NORTHERN SS

    Total calculated
    $17,487
    From this org
    $17,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARK DEBUROMASTER

    RECORDING SECRETARY

    Total calculated
    $16,234
    From this org
    $16,234
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $16,234
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $16,234

  • DAVID LUTHER

    VICE PRESIDENT SOUTHERN REGION

    Total calculated
    $15,500
    From this org
    $15,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KENNETH GOLD

    VICE PRESIDENT WESTERN REGION

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTOPHER MOREAU

    VICE PRESIDENT MID HUDSON REGION

    Total calculated
    $14,592
    From this org
    $14,592
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $14,592
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $14,592

  • STEPHEN COX

    RECORDING SECRETARY

    Total calculated
    $3,865
    From this org
    $3,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOE HORACEK

    VICE PRESIDENT MID HUDSON REGION

    Total calculated
    $3,865
    From this org
    $3,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PAMELA WELCH

    TREASURER

    Total calculated
    $1,904
    From this org
    $1,904
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

None.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349314995

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