Nonprofit · EIN 85-2149732
SECURITAS FOUNDATION USA INC
Tax-exempt · PARSIPPANY, NJ 07054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $29,996 | $80,061 | -$50,065 | $643,524 | $201 | $643,323 |
| December 31, 2024 | 990-PF | $113,257 | $70,357 | $42,900 | $693,635 | $247 | $693,389 |
| December 31, 2023 | 990-PF | $64,816 | $72,164 | -$7,348 | $651,216 | $727 | $650,489 |
| December 31, 2021 | 990-PF | $727,040 | $59,002 | $668,038 | $668,040 | $2 | $668,038 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,292
- Interest
- $16,704
Expenses
- Grants and similar amounts paid
- $59,231
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $59,231
- Excise tax on investment income
- $93
Balance sheet and other
- Total assets, start of year
- $693,635
- Total assets, end of year
- $643,524
- Total liabilities, end of year
- $201
- Net assets, end of year
- $643,323
- Fair market value of assets
- $643,524
- Qualifying distributions
- $59,231
- Net investment income
- $16,704
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISSY TOSKOS 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | SECRETARY | 0 | $0 |
| MICHAEL C POPE 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | GENERAL COUNSEL AND ASSISTANT | 0 | $0 |
| STEPHEN L MOSKAL 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | ASSISTANT TREASURER | 0 | $0 |
| BRETT ROSEN 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE CASTEJN 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | PRESIDENT | 0 | $0 |
| CHRISSY TOSKOS 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | SECRETARY | 0 | $0 |
| MICHAEL C POPE 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | GENERAL COUNSEL AND ASSISTANT | 0 | $0 |
| STEPHEN L MOSKAL 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | ASSISTANT TREASURER | 0 | $0 |
| BRETT ROSEN 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE CASTEJN 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | PRESIDENT | 0 | $0 |
| CHRISSY TOSKOS 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | SECRETARY | 0 | $0 |
| MICHAEL C POPE 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | GENERAL COUNSEL AND ASSISTANT | 0 | $0 |
| STEPHEN L MOSKAL 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | ASSISTANT TREASURER | 0 | $0 |
| BRETT ROSEN 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Greg W Anderson 9 Campus Drive, Parsippany, NJ 07054 | President | 0 | $0 |
| Jose Castejn 9 Campus Drive, Parsippany, NJ 07054 | Vice President | 0 | $0 |
| Rod Musser 9 Campus Drive, Parsippany, NJ 07054 | Secretary | 0 | $0 |
| Brett A Rosen 9 Campus Drive, Parsippany, NJ 07054 | Treasurer | 0 | $0 |
| Stephen L Moskal 9 Campus Drive, Parsippany, NJ 07054 | Assistant Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 CAMPUS DRIVE, PARSIPPANY, NJ 07054-4408
- In care of
- % CORPORATE ACCOUNTING DEPT
- Signed the 990-PF
- STEPHEN MOSKAL, ASSISTANT TREASURER
- Phone
- (818) 706-4984
- Return prepared by
- PwC US Tax LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-2149732
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $643,524
- Income (IRS master file)
- $29,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $29,996 | $80,061 | $643,524 | IRS |
| 990-PF | December 2024 | $113,257 | $70,357 | $693,635 | XML |
| 990-PF | December 2023 | $64,816 | $72,164 | $651,216 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $727,040 | $59,002 | $668,040 | XML |
| 990-PF | December 2020 | – | – | – | 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 85-2149732).
Questions about SECURITAS FOUNDATION USA INC
- What is the EIN of SECURITAS FOUNDATION USA INC?
- The employer identification number (EIN) of SECURITAS FOUNDATION USA INC is 85-2149732.
- Is SECURITAS FOUNDATION USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SECURITAS FOUNDATION USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SECURITAS FOUNDATION USA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SECURITAS FOUNDATION USA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SECURITAS FOUNDATION USA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SECURITAS FOUNDATION USA INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SECURITAS FOUNDATION USA INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $29,996, expenses of $80,061 and total assets of $643,524 at year end.
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