- Exempt under
- 501(c)(3)[1]
- IRS ruling date
- June 1984[2]
- Publication 78 data
- Listed (PC)[3]
- Total revenue, period ending Jun 2025
- $24,763,325[4]
Cicatelli Associates Inc. is listed in IRS records in New York, New York, as exempt under section 501(c)(3)[5][1]. The IRS master file lists total revenue of $24,763,325 for the tax period ending June 2025[4].
IRS status
The IRS lists Cicatelli Associates Inc. as exempt under section 501(c)(3), classification: Charitable Organization[1]. Its foundation code is 16, described as an organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)[6]. It appears in IRS Publication 78 data with status code PC, a public charity[3].
| Item | IRS record |
|---|---|
| EIN[5] | 13-3020576 |
| Location in IRS records[5] | New York, New York |
| Exempt under[1] | Section 501(c)(3) |
| IRS classification[1] | Charitable Organization |
| Ruling date[2] | June 1984 |
| Foundation code[6] | 16: Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2) |
| Deductibility code[7] | 1: Contributions are deductible |
| Publication 78 data[3] | Listed, status PC |
| NTEE code[8] | E70Z: Health Care, Public Health Program (Includes General Health and Wellness Promotion Services) |
| Filing requirement[9] | 990 (all other) or 990EZ return |
| Fiscal year ends[10] | June |
| Latest e-filed return[11] | Form 990, tax period ending June 2025 |
Finances as reported to the IRS
On its Form 990 for the tax period ending June 2023, the organization reported total revenue of $31,601,156[12]. This included contributions, gifts and grants of $31,917,487[13]. Total expenses on that form were $32,613,554 and net assets at year end were $1,572,239[12]. Total revenue on its Form 990 was $21,746,059 for the tax period ending June 2021[14] and $27,747,071 for the tax period ending June 2022[15]. The revenue reported for June 2023 was higher than for June 2022[15][12].
IRS master file, newer period. For the most recent return in the IRS master file, for the tax period ending June 2025, the IRS lists total revenue of $24,763,325 and total assets of $11,816,528.[4]
- Total revenue
- Total expenses
| Tax period ending | Form | Total revenue | Total expenses | Net assets at year end |
|---|---|---|---|---|
| June 2021[14] | Form 990 | $21,746,059 | $20,295,528 | $2,480,063 |
| June 2022[15] | Form 990 | $27,747,071 | $27,642,497 | $2,584,637 |
| June 2023[12] | Form 990 | $31,601,156 | $32,613,554 | $1,572,239 |
Totals as reported on each return. The IRS publishes these extracts one to two years after filing.
Balance sheet, tax period ending June 2023
| Line | Amount |
|---|---|
| Total assets[16] | $17,921,939 |
| Total liabilities[16] | $16,349,700 |
| Net assets or fund balances[16] | $1,572,239 |
Employees. Cicatelli Associates Inc. reported 191 employees on Form W-3 for calendar year ending with or within the tax period ending June 2023 (Form 990, Part V, line 2a).[17]
Compensation over $100,000. On the Form 990 for the tax period ending June 2023, Cicatelli Associates Inc. reported 40 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2).[18]
Form 990 checklist. In the Form 990 checklist (Part IV) for the tax period ending June 2023, Cicatelli Associates Inc. answered yes to: it had an office outside the United States.[19]
Questions people ask
- What is the EIN of Cicatelli Associates Inc.?
- The IRS master file lists its employer identification number (EIN) as 13-3020576[5].
- Is Cicatelli Associates Inc. a 501(c)(3) organization?
- The IRS lists it as exempt under section 501(c)(3), classification: Charitable Organization[1].
- Are contributions to Cicatelli Associates Inc. tax-deductible?
- IRS deductibility code 1 for the organization reads: Contributions are deductible[7]. It appears in Publication 78 data with status code PC[3].
- Where is Cicatelli Associates Inc. located?
- The IRS master file lists it in New York, New York[5].
Facts and sources
- The IRS lists Cicatelli Associates Inc. as exempt under section 501(c)(3) of the Internal Revenue Code, classification: Charitable Organization. IRS EO Business Master File
- The ruling date in the IRS master file (the month and year of the IRS letter recognizing the exemption) is June 1984. IRS EO Business Master File
- Cicatelli Associates Inc. (EIN 13-3020576) appears in the IRS Publication 78 data, the list of organizations eligible to receive tax-deductible charitable contributions, with status code PC (A public charity, deductibility limitation 50% (60% for cash contributions)). IRS Tax Exempt Organization Search data
- For the most recent return in the IRS master file, for the tax period ending June 2025, the IRS lists total revenue of $24,763,325 and total assets of $11,816,528. IRS EO Business Master File
- The IRS Exempt Organizations Business Master File lists Cicatelli Associates Inc. with employer identification number (EIN) 13-3020576, located in New York, New York. IRS EO Business Master File
- IRS foundation code 16 for Cicatelli Associates Inc.: Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related... IRS EO Business Master File
- IRS deductibility code 1 for Cicatelli Associates Inc.: Contributions are deductible. IRS EO Business Master File
- The IRS master file assigns Cicatelli Associates Inc. the National Taxonomy of Exempt Entities (NTEE) code E70Z: Health Care, Public Health Program (Includes General Health and Wellness Promotion Services). IRS EO Business Master File
- IRS filing requirement code 01 for Cicatelli Associates Inc.: 990 (all other) or 990EZ return. IRS EO Business Master File
- Cicatelli Associates Inc.'s accounting period (fiscal year) ends in June, according to the IRS master file. IRS EO Business Master File
- The IRS Form 990 series e-file data released in 2026 includes a Form 990 from Cicatelli Associates Inc. for the tax period ending June 2025. IRS Form 990 e-file data
- On its Form 990 for the tax period ending June 2023, Cicatelli Associates Inc. reported total revenue $31,601,156, total expenses $32,613,554, net assets or fund balances at year end $1,572,239. IRS SOI Form 990 extracts
- Revenue lines on the Form 990 for the tax period ending June 2023: contributions, gifts and grants $31,917,487 (Part VIII, line 1h); program service revenue $131,000 (Part VIII, line 2g); investment income $909 (Part VIII, line 3); total revenue $31,601,156 (Part VIII, line 12). IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending June 2021, Cicatelli Associates Inc. reported total revenue $21,746,059, total expenses $20,295,528, net assets or fund balances at year end $2,480,063. IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending June 2022, Cicatelli Associates Inc. reported total revenue $27,747,071, total expenses $27,642,497, net assets or fund balances at year end $2,584,637. IRS SOI Form 990 extracts
- Balance sheet at the end of the tax period ending June 2023 (Form 990, Part X): total assets $17,921,939, total liabilities $16,349,700, net assets or fund balances $1,572,239. IRS SOI Form 990 extracts
- Cicatelli Associates Inc. reported 191 employees on Form W-3 for calendar year ending with or within the tax period ending June 2023 (Form 990, Part V, line 2a). IRS SOI Form 990 extracts
- On the Form 990 for the tax period ending June 2023, Cicatelli Associates Inc. reported 40 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2). IRS SOI Form 990 extracts
- In the Form 990 checklist (Part IV) for the tax period ending June 2023, Cicatelli Associates Inc. answered yes to: it had an office outside the United States. IRS SOI Form 990 extracts