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Insurance Collection Executives FY2022 filing

Not tax-deductible

Chester, NJ501(c)(6)Since 2005Community Development EIN 20-2823015Revenue $172K in FY2022

On file with the IRStheicesite.com95 W Main St Ste 5 Pmb 222, 07930-2487 · Chester, NJTax-exempt since Mar 2006

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Provide a forum that allows a diverse group of Insurance Collection professionals to share ideas, new technologies, innovative processes, and common challenges under the umbrella of ice - afforded antitrust protection.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
55¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $18K a year · 5% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
23 mo
of spending, in cash
Looks good: 23.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$48K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$172K
-10% vs prior year
Spent
$208K
To programs
55%
Net assets
$380K
By yearFY2021–FY2026
Revenue
$172K
FY2022▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2021$192K
FY2022$172K
FY2023$350K
FY2024$460K
FY2025$510K
FY2026$478K
Expenses
$208K
FY2022▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2021$229K
FY2022$208K
FY2023$412K
FY2024$443K
FY2025$487K
FY2026$496K
Net assets
$380K
FY2022▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2021$413K
FY2022$380K
FY2023$318K
FY2024$336K
FY2025$358K
FY2026$340K

From the FY2022 Form 990 (year ending March 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Mar 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $115K Management & general 45% · $93K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Jerah Flynn
Director
$0Pt VII · Sec A
Tamela Doyle
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Ryan Roell
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Sal Pellitteri
Vice President
$0Pt VII · Sec A
Lisa Cameron
President
$0Pt VII · Sec A
Corey Ladue
Treasurer
$0Pt VII · Sec A
See Insurance Collection Executives executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects insurance collection professionals to share ideas and innovations.

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Provided by the organization

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1 program · $115K · in their own filed words · FY2021
01

Through the Annual Convention, Website and Printed Materials

Provided opportunities for personal development and improved performance; help improve industry awareness through enhanced networking partnerships with other carriers and service providers; strengthened opportunity to introduce industry wide change; providing educational opportunities for member companies; offered an unparalleled annual…

$115Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$172K
Ln 12
Fees for servicesLn 2g$102K
Gifts and grantsLn 1h$70K
Investment incomeLn 3$434
Money outPt IX
$208K
Ln 25
Programscol B$115K
Managementcol C$93K
Owns and owesPt X
$380K
net assets · Ln 32
Cash and savingsLn 1–2$402K
Total assetsLn 16$428K
LiabilitiesLn 26$48K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$70K
Fees for servicesLn 2g$102K
Investment incomeLn 3$434
Total revenueLn 12$172K
Assets in detailPt X, end of year
CashLn 1$51K
SavingsLn 2$351K
Cash and savings togetherLn 1–2$402K
Total assetsLn 16$428K
LiabilitiesLn 26$48K
Net assetsLn 32$380K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$431K$402K
Total assetsLn 16$462K$428K
LiabilitiesLn 26$49K$48K
Net assetsLn 32$413K$380K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$61K$34K$27K
Legal feesLn 11b$33K$33K
Accounting feesLn 11c$4K$172$3K
Advertising and promotionLn 12$439$250$189
Office expensesLn 13$1K$296$1K
Information technologyLn 14$19K$17K$3K
Conferences, conventions and meetingsLn 19$71K$57K$13K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$14K$5K$8K
All other expensesLn 24e$250$250
Total functional expensesLn 25$208K$115K$93K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest $478K$496K−$18K$340K 990 PDF
FY2025 $510K$487K$23K$358K 990 PDF
FY2024 $460K$443K$17K$336K 990 PDF
FY2023 $350K$412K−$62K$318K 990 PDF
FY2022 Viewing $172K$208K−$35K$380K 990 PDF
FY2021 $192K$229K−$36K$413K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $172,329 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $80,500$70,000
I-9 Program service revenuePrior year $108,411$101,895
I-10 Investment incomePrior year $3,485$434
I-11 Other revenue$0
I-12 Total revenuePrior year $192,396$172,329
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $228,506$207,642
I-18 Total expensesPrior year $228,506$207,642
I-19 Revenue less expensesPrior year −$36,110−$35,313
Part VI · Governance 0 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $172,329 across 6 lines filed
VIII-1b Membership dues$67,500
VIII-1f All other contributions, gifts and grants$2,500
VIII-1h Total contributions, gifts and grants$70,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $101,895$101,895
VIII-3 Investment incomeRelated to mission $434$434
VIII-12 Total revenueRelated to mission $102,329 · Unrelated business $0 · Excluded from tax $0$172,329
Part IX · Statement of functional expenses $207,642 across 10 lines filed
IX-11a Management feesPrograms $34,183 · Management $27,036$61,219
IX-11b Legal feesManagement $33,000$33,000
IX-11c Accounting feesPrograms $172 · Management $3,384$3,556
IX-12 Advertising and promotionPrograms $250 · Management $189$439
IX-13 Office expensesPrograms $296 · Management $1,112$1,408
IX-14 Information technologyPrograms $16,856 · Management $2,508$19,364
IX-19 Conferences, conventions and meetingsPrograms $57,459 · Management $13,168$70,627
IX-23 InsuranceManagement $4,016$4,016
IX-24 Other expenses (24a–d)Programs $5,423 · Management $8,340$13,763
IX-24e All other expensesManagement $250$250
IX-25 Total functional expensesPrograms $114,639 · Management $93,003 · Fundraising $0$207,642
Part X · Balance sheet $428,391 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $60,153$51,476
X-2 Savings and temporary cash investmentsStart of year $370,508$350,943
X-9 Prepaid expenses and deferred chargesStart of year $30,973$25,972
X-16 Total assetsStart of year $461,634$428,391
X-17 Accounts payable and accrued expensesStart of year $48,840$48,410
X-26 Total liabilitiesStart of year $48,840$48,410
X-27 Net assets without donor restrictionsStart of year $396,821$369,008
X-28 Net assets with donor restrictionsStart of year $15,973$10,973
X-32 Total net assets or fund balancesStart of year $412,794$379,981
X-33 Total liabilities and net assetsStart of year $461,634$428,391
Part XI · Reconciliation of net assets $379,981 net assets at year end
XI-1 Total revenue$172,329
XI-2 Total expenses$207,642
XI-3 Revenue less expenses−$35,313
XI-4 Net assets at start of year$412,794
XI-8 Prior period adjustments$2,500
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$379,981

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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