Nonprofit · EIN 23-7126811
NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND
Tax-exempt · NEW ROCHELLE, NY 10801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,866,535 | $3,349,224 | $517,311 | $5,810,488 | $909,854 | $4,900,634 |
| August 31, 2024 | 990 | $3,641,512 | $3,218,669 | $422,843 | $5,296,122 | $972,446 | $4,323,676 |
| August 31, 2023 | 990 | $3,580,802 | $3,366,435 | $214,367 | $4,714,040 | $938,101 | $3,775,939 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,658,545
- Investment income
- $113,761
- Net gain from sales of assets
- -$2,963
- Other revenue
- $94,229
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,000,958
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $25,795
- Salaries, compensation and benefits (total)
- $28,156
- Professional fundraising fees
- $0
- Legal fees
- $24,280
- Accounting fees
- $14,030
- Travel
- $895
- Depreciation
- $643
Balance sheet and other
- Total assets, start of year
- $5,296,122
- Total assets, end of year
- $5,810,488
- Total liabilities, end of year
- $909,854
- Net assets, end of year
- $4,900,634
- Land, buildings and equipment
- $761
- Publicly traded securities
- $3,746,955
- Gross receipts
- $5,168,244
- Employees
- 1
- Year formed
- 1969
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARY BRESLIN | Trustee Trustee or director | 1 | $0 | $31,589 |
| William Coleman | Trustee Trustee or director | 1 | $0 | $17,132 |
| ANTHONY NEWMAN | Trustee Trustee or director | 1 | $0 | $0 |
| MATTHEW REID | Trustee Trustee or director | 1 | $0 | $0 |
| ALEXIS CANDELARIO | Trustee Trustee or director | 1 | $0 | $0 |
| Jose Rosa | Trustee Trustee or director | 1 | $0 | $0 |
| SCOTT MISNER | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARY BRESLIN | Trustee Trustee or director | 1 | $0 | $30,841 |
| William Coleman | Trustee Trustee or director | 1 | $0 | $16,725 |
| ANTHONY NEWMAN | Trustee Trustee or director | 1 | $0 | $0 |
| MATTHEW REID | Trustee Trustee or director | 1 | $0 | $0 |
| ALEXIS CANDELARIO | Trustee Trustee or director | 1 | $0 | $0 |
| Jose Rosa | Trustee Trustee or director | 1 | $0 | $0 |
| SCOTT MISNER | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARY BRESLIN | Trustee Trustee or director | 1 | $0 | $29,349 |
| William Coleman | Trustee Trustee or director | 1 | $0 | $15,454 |
| ANTHONY NEWMAN | Trustee Trustee or director | 1 | $0 | $0 |
| MATTHEW REID | Trustee Trustee or director | 1 | $0 | $0 |
| ALEXIS CANDELARIO | Trustee Trustee or director | 1 | $0 | $0 |
| MARY ELLEN COWAN | Trustee Trustee or director | 1 | $0 | $0 |
| Jose Rosa | Trustee Trustee or director | 1 | $0 | $0 |
| SCOTT MISNER | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 270 NORTH AVENUE, NEW ROCHELLE, NY 10801-5136
- Principal officer (990 for 2024)
- MARY BRESLIN, 270 NORTH AVENUE 809, NEW ROCHELLE, NY 10801
- Signed the 990
- MICHAEL SELVAGGI, FUND MANAGER
- Phone
- (914) 636-7999
- Website
- WWW.NRFUSE.ORG
- Return prepared by
- Gould Kobrick & Schlapp PC
Mission
TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS.
Program accomplishments
- PROVIDED SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-7126811
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,810,488
- Income (IRS master file)
- $5,168,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,866,535 | $3,349,224 | $5,810,488 | XML |
| 990 | August 2024 | $3,641,512 | $3,218,669 | $5,296,122 | XML |
| 990 | August 2023 | $3,580,802 | $3,366,435 | $4,714,040 | XML |
| 990 | August 2022 | $3,417,098 | $2,995,758 | $4,516,364 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7126811).
Questions about NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND
- What is the EIN of NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND?
- The employer identification number (EIN) of NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND is 23-7126811.
- Is NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1971.
- Are donations to NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND?
- The 990 for the year ended August 31, 2025 names MARY BRESLIN.
- Who are the officers and directors of NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEW ROCHELLE FEDERATION OF UNITED SCHOOL EMPLOYEES WELFARE FUND have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,866,535, expenses of $3,349,224 and total assets of $5,810,488 at year end.
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