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Sweetser

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$55.4M (2023)

Expenses
$53.2M (2023)

Total Assets
$47.8M (2023)

Total Liabilities
$9.42M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,384,833
Expenses
$53,226,870
Net Income
$2,157,963
Net Assets
$38,366,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,435,366
9.8%
Program Services $48,680,267
87.9%
Investment Income $432,001
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,081
0.4%
Net Fundraising $76,950
0.1%
Sales of Assets $532,168
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,156
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,344,362
51.4%
Assets/Debt
Total Assets $47,783,014
Total Liabilities $9,416,347
Net Assets $38,366,667
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Marc I Kaplan (Medical Director) $245,223 $0 $41,478
Ms Jayne Van Bramer (President & Ceo) $207,885 $0 $610
Mr James R Martin (Past Chief Program Officer) $198,542 $0 $34,362
Ms Debra D Taylor (Former President & Ceo) $146,838 $0 $0
Mr John Mc Anuff (Chief Financial Officer) $136,544 $0 $18,116
Ms Patrice D Lockhart (Past Need Medical Director) $129,903 $0 $8,987
Ms Shari Kluth (Past House Lead Direct Support) $115,015 $0 $12,794
Ms Sonya Hawkins (Nurse Practitioner Adult) $110,137 $0 $21,790
Mr Craig Alie (Director) $0 $0 $0
Ms Anna Marie Di Pasquale (Director) $0 $0 $0
Ms Diane Donaldson (Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Mr Steven Mc Grath (Director) $0 $0 $0
Mr James Nylund (Director) $0 $0 $0
Mrs Brynn Riley (Director) $0 $0 $0
Mrs Mary Turgeon (Director) $0 $0 $0
Ms Ludmila Tutunaru (Director) $0 $0 $0
Mrs Jessica Demers (Chair) $0 $0 $0
Dr Margaret Shepp (Vice Chair) $0 $0 $0
Mr Gregory Prince (Secretary) $0 $0 $0
Mr Michael Del Tergo (Treasurer) $0 $0 $0
Mr William Zafirson (Director/Past Secretary) $0 $0 $0
Dr Robert Lobis (Past Director) $0 $0 $0
Mrs Melissa Richter (Past Director) $0 $0 $0
Mrs Brenda Piecuch (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,475,521
Expenses
$63,577,196
Net Income
-$1,101,675
Net Assets
$34,157,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,698,043
18.7%
Program Services $48,851,558
78.2%
Investment Income $364,041
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$396,042
Net Fundraising $54,482
0.1%
Sales of Assets $1,903,439
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $666,610
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,734,715
54.6%
Assets/Debt
Total Assets $44,853,027
Total Liabilities $10,695,468
Net Assets $34,157,559
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mrs Debra D Taylor (Past President & Ceo) $259,694 $0 $10,597
Dr Marc I Kaplan (Medical Director) $247,008 $0 $37,408
Ms Patrice D Lockhart (Past Medical Director) $219,033 $0 $15,246
Ms Janice M Nadeau (Past Vp, Human Resources) $188,351 $0 $5,917
Mr James R Martin (Chief Program Officer) $184,010 $0 $31,563
Mr Andrew Wood (Interim Ceo) $155,841 $0 $0
Ms Virginia A Gentile (Past Vice President Finance) $139,599 $0 $11,462
Ms Shari Kluth (House Lead Direct Support Prof.) $125,341 $0 $3,958
Mr John Gillespie (Interim Cfo) $89,417 $0 $0
Ms Jayne Van Bramer (President & Ceo) $0 $0 $0
Mrs Jessica Demers (Chair) $0 $0 $0
Dr Margaret Shepp (Vice Chair) $0 $0 $0
Mr William Zafirson (Secretary) $0 $0 $0
Mr Michael Del Tergo (Treasurer) $0 $0 $0
Mrs Patricia Small (Director) $0 $0 $0
Mrs Brynn Riley (Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Dr Robert Lobis (Director) $0 $0 $0
Mrs Mary Turgeon (Director) $0 $0 $0
Mrs Brenda Piecuch (Director) $0 $0 $0
Mr Gregory Prince (Director) $0 $0 $0
Mrs Melissa Richter (Director) $0 $0 $0
Ms Diane Donaldson (Director) $0 $0 $0
Mr James Nylund (Director) $0 $0 $0
Ms Ludmila Tutunaru (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,475,460
Expenses
$61,500,389
Net Income
$4,975,071
Net Assets
$39,308,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,252,981
16.9%
Program Services $53,176,772
80.0%
Investment Income $319,075
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$176,798
Net Fundraising $134,509
0.2%
Sales of Assets $1,768,921
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,902
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,166,081
53.9%
Assets/Debt
Total Assets $53,227,623
Total Liabilities $13,919,224
Net Assets $39,308,399
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Marc I Kaplan (Medical Director) $244,332 $0 $36,679
Mrs Debra D Taylor (President & Ceo) $242,081 $0 $14,884
Ms Patrice D Lockhart (Medical Director) $223,243 $0 $14,327
Mr James R Martin (Vice President) $174,570 $0 $31,454
Ms Virginia A Gentile (Vice President Finance) $173,946 $0 $14,991
Ms Janice M Nadeau (Vice President) $162,312 $0 $8,311
Ms Darlene R Petrakovich (House Lead Direct Support) $146,770 $0 $6,317
Mrs Jessica Demers (Chair) $0 $0 $0
Dr Margaret Shepp (Vice Chair) $0 $0 $0
Mr William Zafirson (Secretary) $0 $0 $0
Mr Michael Del Tergo (Treasurer) $0 $0 $0
Mrs Patricia Small (Director) $0 $0 $0
Mrs Brynn Riley (Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Dr Robert Lobis (Director) $0 $0 $0
Mrs Brenda Piecuch (Director) $0 $0 $0
Mr Gregory Prince (Director) $0 $0 $0
Mrs Melissa Richter (Director) $0 $0 $0
Ms Diane Donaldson (Director) $0 $0 $0
Mr James Nylund (Director) $0 $0 $0
Ms Ludmila Tutunaru (Director) $0 $0 $0
Ms Jayne Crosby Giles (Director) $0 $0 $0
Mrs Mary Turgeon (Past Director) $0 $0 $0
Mr Douglas Willett (Past Director) $0 $0 $0
Mr Joshua Cushman (Past Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,217,542
Expenses
$69,081,123
Net Income
-$4,863,581
Net Assets
$30,319,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,413,265
10.0%
Program Services $56,305,400
87.7%
Investment Income $515,723
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,294
Net Fundraising -$1,911
Sales of Assets $1,073,359
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $432,220
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,985,845
53.5%
Assets/Debt
Total Assets $47,320,545
Total Liabilities $17,001,231
Net Assets $30,319,314
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Marc I Kaplan (Medical Director) $236,406 $0 $36,795
Mrs Debra D Taylor (President & Ceo) $229,221 $0 $16,566
Ms Patrice D Lockhart (Medical Director) $228,542 $0 $16,143
Ms Virginia A Gentile (Vice President Finance) $171,097 $0 $15,336
Mr James R Martin (Vice President) $168,473 $0 $31,595
Dr Douglas S Galloway (Psychiatrist) $155,582 $0 $29,577
Ms Janice M Nadeau (Vice President) $154,629 $0 $9,106
Mrs Patricia Small (Chair) $0 $0 $0
Mrs Brynn Riley (Vice Chair) $0 $0 $0
Mr William Zafirson (Secretary) $0 $0 $0
Mr Michael Del Tergo (Treasurer) $0 $0 $0
Mrs Jessica Demers (Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Dr Robert Lobis (Director) $0 $0 $0
Mrs Mary Turgeon (Director) $0 $0 $0
Mr Douglas Willett (Director) $0 $0 $0
Mrs Brenda Piecuch (Director) $0 $0 $0
Mr Gregory Prince (Director) $0 $0 $0
Mrs Melissa Richter (Director) $0 $0 $0
Dr Margaret Shepp (Director) $0 $0 $0
Mr Joshua Cushman (Director) $0 $0 $0
Ms Diane Donaldson (Director) $0 $0 $0
Mr James Nylund (Director) $0 $0 $0
Ms Ludmila Tutunaru (Director) $0 $0 $0
Ms Jayne Crosby Giles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,129,642
Expenses
$71,421,950
Net Income
$707,692
Net Assets
$35,981,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,189,335
7.2%
Program Services $64,026,497
88.8%
Investment Income $486,015
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$59,491
Net Fundraising $95,647
0.1%
Sales of Assets $2,391,639
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,240
0.6%
Professional Fundraising Fees $24,749
0.0%
Other Salaries and Wages $37,836,928
53.0%
Assets/Debt
Total Assets $53,730,595
Total Liabilities $17,749,302
Net Assets $35,981,293
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Marc I Kaplan (Medical Director) $234,325 $0 $34,946
Ms Patrice D Lockhart (Medical Director) $213,084 $0 $19,404
Mrs Debra D Taylor (President & Ceo) $204,626 $0 $18,388
Ms Virginia A Gentile (Vice President) $165,346 $0 $14,880
Mr James R Martin (Vice President) $155,809 $0 $26,680
Dr Douglas S Galloway (Psychiatrist) $151,881 $0 $33,875
Ms Janice M Nadeau (Vice President) $137,731 $0 $7,559
Mrs Patricia Small (Chair) $0 $0 $0
Mr William Zafirson (Secretary) $0 $0 $0
Mr Charles Petersen (Treasurer) $0 $0 $0
Mrs Brynn Riley (Vice Chair) $0 $0 $0
Mr Dennis Eagleson (Director) $0 $0 $0
Mr Robert Davis (Director) $0 $0 $0
Mrs Jessica Demers (Director) $0 $0 $0
Mr Troy Ellsmore (Director) $0 $0 $0
Mr Christopher Emmet (Director) $0 $0 $0
Mrs Erin Ehrlenbach Collins (Director) $0 $0 $0
Rev Samuel Henderson (Past Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Dr Robert Lobis (Director) $0 $0 $0
Mr Jerry Mansfield (Director) $0 $0 $0
Mrs Mary Turgeon (Director) $0 $0 $0
Mr Douglas Willett (Director) $0 $0 $0
Mrs Brenda Piecuch (Director) $0 $0 $0
Mr Gregory Prince (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,447,445
Expenses
$59,117,169
Net Income
$330,276
Net Assets
$35,227,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,282,935
7.2%
Program Services $52,456,960
88.2%
Investment Income $458,694
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$122,965
Net Fundraising $88,730
0.1%
Sales of Assets $2,283,091
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $377,766
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,075,888
50.9%
Assets/Debt
Total Assets $50,968,215
Total Liabilities $15,740,857
Net Assets $35,227,358
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Marc I Kaplan (Medical Director) $232,516 $0 $33,640
Dr Patrice Lockhart (Medical Director) $201,493 $0 $27,154
Mrs Debra Taylor (President & Ceo) $196,653 $0 $14,165
Ms Cynthia P Fagan (Vice President) $185,328 $0 $6,807
Dr Henry C Skinner (Psychiatrist) $169,123 $0 $29,509
Ms Virginia A Gentile (Vice President Finance) $152,962 $0 $13,986
Dr Douglas S Galloway (Psychiatrist) $151,637 $0 $32,562
Mr Jerry Mansfield (Chair) $0 $0 $0
Mr William Zafirson (Secretary) $0 $0 $0
Mr Charles Petersen (Treasurer) $0 $0 $0
Mrs Patricia Small (Vice Chair) $0 $0 $0
Mr John Beliveau (Past Director) $0 $0 $0
Mr Eric Christensen (Past Director) $0 $0 $0
Mr Robert Convery (Past Director) $0 $0 $0
Mr Joshua Cushman (Director) $0 $0 $0
Mr Robert Davis (Director) $0 $0 $0
Mrs Jessica Demers (Director) $0 $0 $0
Ms Diane Donaldson (Director) $0 $0 $0
Mr Dennis Eagleson (Director) $0 $0 $0
Mrs Erin Ehrlenbach Collins (Director) $0 $0 $0
Mr Troy Ellsmore (Director) $0 $0 $0
Mr Christopher Emmet (Director) $0 $0 $0
Rev Samuel Henderson (Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Dr Robert Lobis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,647,798
Expenses
$55,894,216
Net Income
-$3,246,418
Net Assets
$34,790,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,425,379
4.6%
Program Services $50,115,812
95.2%
Investment Income $442,604
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$220,772
Net Fundraising $83,783
0.2%
Sales of Assets $552,244
1.0%
Net Inventory Sales $0
Other Revenue -$751,252
Notable Expenses Percent of Total Expenses
Executive Compensation $390,898
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,559,435
49.3%
Assets/Debt
Total Assets $48,308,074
Total Liabilities $13,517,569
Net Assets $34,790,505
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Carlton D Pendleton (Former President & Ceo) $535,942 $0 $450
Dr Marc I Kaplan (Medical Director) $237,369 $0 $20,878
Mrs Debra Taylor (President & Ceo) $192,031 $0 $34,917
Dr Henry C Skinner (Psychiatrist) $168,099 $0 $39,127
Dr Douglas S Galloway (Psychiatrist) $152,564 $0 $41,409
Ms Virginia A Gentile (Vice President Finance) $142,597 $0 $21,353
Ms Cynthia P Fagan (Vice President) $135,565 $0 $15,990
Ms Janice Nadeau (Vice President) $126,659 $0 $4,843
Mr Jerry Mansfield (Chair) $0 $0 $0
Mr William Zafirson (Secretary) $0 $0 $0
Mr Charles Petersen (Treasurer) $0 $0 $0
Mrs Patricia Small (Vice Chair) $0 $0 $0
Mr John Beliveau (Director) $0 $0 $0
Mr Dennis Eagleson (Director) $0 $0 $0
Mr Robert Convery (Director) $0 $0 $0
Mr Eric Christensen (Director) $0 $0 $0
Mr Robert Davis (Director) $0 $0 $0
Mrs Jessica Demers (Director) $0 $0 $0
Mr Troy Ellsmore (Director) $0 $0 $0
Mr Christopher Emmet (Director) $0 $0 $0
Mrs Erin Ehrlenbach Collins (Director) $0 $0 $0
Rev Samuel Henderson (Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Dr Robert Lobis (Director) $0 $0 $0
Mrs Brenda Piecuch (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,446,795
Expenses
$55,646,645
Net Income
-$1,199,850
Net Assets
$34,894,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,005,991
5.5%
Program Services $51,038,810
93.7%
Investment Income $552,299
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,137,654
Net Fundraising $83,748
0.2%
Sales of Assets $903,601
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,487
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,034,592
46.8%
Assets/Debt
Total Assets $46,898,972
Total Liabilities $12,004,189
Net Assets $34,894,783
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Carlton D Pendleton (Former President & Ceo) $299,680 $0 $13,046
Dr Marc I Kaplan (Medical Director) $227,965 $0 $33,617
Ms Debra Taylor (President & Ceo) $197,250 $0 $11,343
Dr Henry C Skinner (Psychiatrist) $171,236 $0 $24,209
Dr Julie Pease (Psychiatrist) $165,961 $0 $8,645
Dr Douglas S Galloway (Psychiatrist) $155,266 $0 $31,319
Ms Virginia A Gentile (Vice President Finance) $137,249 $0 $19,645
Ms Cynthia P Fagan (Vice President) $130,771 $0 $13,514
Mr Eric Christensen (Director) $0 $0 $0
Mr Robert Davis (Director) $0 $0 $0
Mr Christopher Emmet (Director) $0 $0 $0
Mrs Erin Ehrlenbach Collins (Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Mrs Kim Lane (Past Director) $0 $0 $0
Ms Carol Thorne (Past Director) $0 $0 $0
Dr Robert Lobis (Director) $0 $0 $0
Mr Jerry Mansfield (Vice Chair) $0 $0 $0
Mr Charles Petersen (Director) $0 $0 $0
Mr Gregory Prince (Director) $0 $0 $0
Mrs Meredith Richardson (Director) $0 $0 $0
Mrs Melissa Richter (Director) $0 $0 $0
Dr Margaret Shepp (Director) $0 $0 $0
Mrs Patricia Small (Director) $0 $0 $0
Mr Douglas Willett (Director) $0 $0 $0
Mr William Zafirson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,116,107
Expenses
$56,388,038
Net Income
$2,728,069
Net Assets
$38,272,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,627,645
7.8%
Program Services $52,345,376
88.5%
Investment Income $549,839
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,075,857
Net Fundraising $79,803
0.1%
Sales of Assets $2,589,301
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $520,081
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,560,696
47.1%
Assets/Debt
Total Assets $53,316,317
Total Liabilities $15,043,755
Net Assets $38,272,562
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Carlton D Pendleton (Past President & Ceo) $294,978 $0 $37,806
Dr Marc I Kaplan (Medical Director) $229,653 $0 $35,535
Mr Philip E Trudeau (Past Vice President) $211,029 $0 $11,314
Dr Henry C Skinner (Psychiatrist) $165,622 $0 $28,319
Dr Julie Pease (Psychiatrist) $161,250 $0 $10,663
Dr Douglas S Galloway (Psychiatrist) $157,241 $0 $31,960
Ms Debra Taylor (President & Ceo) $152,329 $0 $11,399
Ms Virginia A Gentile (Vice President Finance) $20,562 $0 $3,007
Mr Eric Christensen (Director) $0 $0 $0
Mr Robert Davis (Director) $0 $0 $0
Mr Christopher Emmet (Director) $0 $0 $0
Mrs Erin Ehrlenbach Collins (Director) $0 $0 $0
Mrs Surrey Hardcastle (Past Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Mrs Kim Lane (Director) $0 $0 $0
Dr Robert Lobis (Director) $0 $0 $0
Mr Jerry Mansfield (Vice Chair) $0 $0 $0
Mr Charles Petersen (Director) $0 $0 $0
Mr Gregory Prince (Past Director) $0 $0 $0
Mrs Meredith Richardson (Director) $0 $0 $0
Mrs Melissa Richter (Director) $0 $0 $0
Dr Margaret Shepp (Director) $0 $0 $0
Mrs Patricia Small (Director) $0 $0 $0
Mrs Carol Thorne (Past Director) $0 $0 $0
Mr Douglas Willett (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,752,062
Expenses
$52,083,742
Net Income
$1,668,320
Net Assets
$37,787,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,258,743
6.1%
Program Services $48,415,464
90.1%
Investment Income $802,209
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$737,510
Net Fundraising $78,406
0.1%
Sales of Assets $1,934,750
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $488,398
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,148,942
46.4%
Assets/Debt
Total Assets $57,254,604
Total Liabilities $19,467,113
Net Assets $37,787,491
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Carlton D Pendleton (President & Ceo) $281,484 $0 $46,609
Mr Marc I Kaplan (Medical Director) $219,289 $0 $35,064
Dr Edward Pontius (Psychiatrist) $180,646 $0 $8,988
Dr Henry Skinner (Psychiatrist) $167,129 $0 $27,447
Dr Julie Pease (Psychiatrist) $157,382 $0 $10,467
Dr Douglas Galloway (Psychiatrist) $153,643 $0 $32,237
Ms Debra Taylor (Vp For Finance) $142,269 $0 $18,037
Mr Eric Christensen (Director) $0 $0 $0
Mr Robert Davis (Director) $0 $0 $0
Mr Christopher Emmet (Director) $0 $0 $0
Mrs Erin Ehrlenbach Collins (Director) $0 $0 $0
Mrs Surrey Hardcastle (Director) $0 $0 $0
Ms Michelle La Chapelle (Director) $0 $0 $0
Mrs Kim Lane (Director) $0 $0 $0
Dr Robert Lobis (Director) $0 $0 $0
Mr Jerry Mansfield (Director) $0 $0 $0
Mr Charles Petersen (Director) $0 $0 $0
Mr Gregory Prince (Director) $0 $0 $0
Mrs Meredith Richardson (Director) $0 $0 $0
Mrs Melissa Richter (Director) $0 $0 $0
Dr Margaret Shepp (Director) $0 $0 $0
Mrs Patricia Small (Director) $0 $0 $0
Mrs Carol Thorne (Director) $0 $0 $0
Mr Douglas Willett (Director) $0 $0 $0
Mr William Zafirson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,351,623
Expenses
$51,451,201
Net Income
$900,422
Net Assets
$33,722,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,186,616
4.2%
Program Services $48,428,598
92.5%
Investment Income $625,269
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$751,025
Net Fundraising $91,199
0.2%
Sales of Assets $1,770,966
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $471,591
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,665,450
46.0%
Assets/Debt
Total Assets $52,302,883
Total Liabilities $18,580,623
Net Assets $33,722,260

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,235,261
Expenses
$50,574,493
Net Income
$660,768
Net Assets
$31,802,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,274,857
6.4%
Program Services $46,517,727
90.8%
Investment Income $606,057
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$582,068
Net Fundraising $89,607
0.2%
Sales of Assets $1,329,081
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $439,514
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,618,931
46.7%
Assets/Debt
Total Assets $50,889,081
Total Liabilities $19,086,748
Net Assets $31,802,333

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »