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Sisters Of Saint Ann Anna Maria College

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: Educational Institutions and Related Activities / University or Technological Institute (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
$47.6M (2023)

Expenses
$52.4M (2023)

Total Assets
$43.5M (2023)

Total Liabilities
$24.1M (2023)

Source: Form 990 tax filings from 2011 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
$47,613,333
Expenses
$52,403,887
Net Income
-$4,790,554
Net Assets
$19,393,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,248,647
13.1%
Program Services $40,674,992
85.4%
Investment Income $211,964
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,868
0.2%
Net Fundraising -$7,282
Sales of Assets $202,545
0.4%
Net Inventory Sales $161,941
0.3%
Other Revenue $36,658
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,443
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,533,276
23.9%
Assets/Debt
Total Assets $43,499,986
Total Liabilities $24,106,796
Net Assets $19,393,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Retelle (President/Trustee) $458,042 $0 $45,497
Michael G Miers (Vp Administration/Cio/Trea) $216,885 $0 $42,239
Hugh Drummond (Vp Of External Relations Cco) $189,595 $0 $47,327
John W Hamel (Vp Enrollment Management) $167,482 $0 $16,556
Christine Holmes (Vp For Academic Affairs) $153,642 $0 $40,158
Dennis J Thompson (Trustee) $0 $0 $0
Kateri Mitchell Ssa (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee/Clerk) $0 $0 $0
Robert E Paulsen Jr (Trustee) $0 $0 $0
Abraham W Haddad Dmd (Trustee) $0 $0 $0
David H Smith Cpa (Trustee) $0 $0 $0
John J Spillane Esq (Chair/Trustee) $0 $0 $0
Michael T Nockunas (Trustee) $0 $0 $0
Christopher M Powers (Trustee) $0 $0 $0
Kimberly A Kennedy (Trustee/Vice Chair) $0 $0 $0
Julia M Mcnamara Phd (Trustee) $0 $0 $0
Barbara G Lyman Phd (Trustee) $0 $0 $0
Timothy P Murray Esq (Trustee) $0 $0 $0
Stephen H Yerdon (Trustee) $0 $0 $0
John L Shea (Trustee) $0 $0 $0
Yvette E Bellerose Ssa (Trustee) $0 $0 $0
David P Trainor Esq (Trustee) $0 $0 $0
Diane E Gould (Trustee) $0 $0 $0
Mark Powers (Trustee) $0 $0 $0
Basil Morris (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,781,826
Expenses
$54,666,106
Net Income
$1,115,720
Net Assets
$22,763,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,217,789
16.5%
Program Services $44,954,120
80.6%
Investment Income $352,762
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,614
0.2%
Net Fundraising $0
Sales of Assets $1,049,253
1.9%
Net Inventory Sales $32,575
0.1%
Other Revenue $36,713
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,069
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,342,395
22.6%
Assets/Debt
Total Assets $48,444,135
Total Liabilities $25,680,883
Net Assets $22,763,252
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Retelle (President/Trustee) $555,780 $0 $36,773
Michael G Miers (Vp Administration/Cio/Treasurer) $220,764 $0 $38,459
Christine Holmes (Vp For Academic Affairs) $177,328 $0 $0
John W Hamel (Vp Enrollment Management) $175,784 $0 $15,300
Alexander Mowatt (Vp Finance/Cfo) $174,619 $0 $8,357
Dennis J Thompson (Trustee) $0 $0 $0
Kateri Mitchell Ssa (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee/Secretary) $0 $0 $0
Robert E Paulsen Jr (Trustee) $0 $0 $0
Abraham W Haddad Dmd (Trustee) $0 $0 $0
Maureen A Griffin (Trustee) $0 $0 $0
David H Smith Cpa (Trustee) $0 $0 $0
Rev Richard F Reidy (Trustee) $0 $0 $0
John J Spillane Esq (Chair/Trustee) $0 $0 $0
Michael T Nockunas (Trustee) $0 $0 $0
Christopher M Powers (Trustee) $0 $0 $0
Kimberly A Kennedy (Trustee/Vice Chair) $0 $0 $0
Julia M Mcnamara Phd (Trustee) $0 $0 $0
Peter J Dawson Esq (Trustee) $0 $0 $0
Barbara G Lyman Phd (Trustee) $0 $0 $0
Timothy P Murray Esq (Trustee) $0 $0 $0
Stephen H Yerdon (Trustee) $0 $0 $0
John L Shea (Trustee) $0 $0 $0
Gerard A Dio (Trustee) $0 $0 $0
Yvette E Bellerose Ssa (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,756,555
Expenses
$51,549,057
Net Income
$2,207,498
Net Assets
$23,482,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,548,236
14.0%
Program Services $44,751,361
83.2%
Investment Income $158,479
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,339
0.1%
Net Fundraising $22,513
0.0%
Sales of Assets $1,120,120
2.1%
Net Inventory Sales $22,757
0.0%
Other Revenue $91,750
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,013
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,488,026
22.3%
Assets/Debt
Total Assets $54,188,559
Total Liabilities $30,706,426
Net Assets $23,482,133
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Retelle (President/Trustee) $433,175 $0 $34,549
Michael G Miers (Vp Administration/Cio) $215,779 $0 $30,351
Christine Holmes (Vp For Academic Affairs) $156,162 $0 $29,028
John W Hamel (Vp Enrollment Management) $154,875 $0 $14,962
Alexander Mowatt (Vp Finance/Cfo) $143,937 $0 $6,550
Dennis J Thompson (Trustee) $0 $0 $0
Kateri Mitchell (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee/Secretary) $0 $0 $0
Robert E Paulsen Jr (Trustee) $0 $0 $0
Abraham W Haddad (Trustee) $0 $0 $0
Maureen A Griffin (Trustee) $0 $0 $0
David H Smith (Trustee) $0 $0 $0
Rev Richard F Reidy (Trustee) $0 $0 $0
John J Spillane Esq (Chair/Trustee) $0 $0 $0
Michael T Nockunas (Trustee) $0 $0 $0
Elizabeth A Quinn (Trustee) $0 $0 $0
Christopher M Powers (Trustee) $0 $0 $0
Kimberly A Kennedy (Trustee/Vice Chair) $0 $0 $0
Julia M Mcnamara Phd (Trustee) $0 $0 $0
Peter J Dawson Esq (Trustee) $0 $0 $0
Barbara G Lyman Phd (Trustee) $0 $0 $0
Timothy P Murray Esq (Trustee) $0 $0 $0
Stephen H Yerdon (Trustee) $0 $0 $0
John L Shea (Trustee) $0 $0 $0
Gerard A Dio (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,953,571
Expenses
$49,966,017
Net Income
-$1,012,446
Net Assets
$19,564,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,222,318
8.6%
Program Services $44,266,432
90.4%
Investment Income $179,328
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,463
0.2%
Net Fundraising $0
Sales of Assets $70,285
0.1%
Net Inventory Sales $42,106
0.1%
Other Revenue $61,639
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,812
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,630,164
21.3%
Assets/Debt
Total Assets $53,104,648
Total Liabilities $33,540,590
Net Assets $19,564,058
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Retelle (President/Trustee) $354,442 $0 $29,717
Sharon M Davenport (Vp For Institutional Advan) $170,393 $0 $26,949
Michael G Miers (Vp Administration/Cio) $160,475 $0 $24,631
Christine L Holmes Edd (Vp For Academic Affairs) $157,308 $0 $29,010
John W Hamel (Vp Enrollment Management) $153,765 $0 $15,150
Dennis J Thompson (Trustee) $0 $0 $0
Annette J Bibeau Ssa (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee/Secretary) $0 $0 $0
Robert E Paulsen Jr (Trustee) $0 $0 $0
Abraham W Haddad (Trustee) $0 $0 $0
Maureen A Griffin (Trustee) $0 $0 $0
David H Smith (Trustee) $0 $0 $0
Jacqueline Leboeuf Ssa (Trustee) $0 $0 $0
Brian A O'connell Esq (Trustee) $0 $0 $0
Rev Richard F Reidy (Trustee) $0 $0 $0
John J Spillane Esq (Chair/Trustee) $0 $0 $0
Michael T Nockunas (Trustee) $0 $0 $0
Elizabeth A Quinn (Trustee) $0 $0 $0
Christopher M Powers (Trustee) $0 $0 $0
Kimberly A Kennedy (Trustee/Vice Chair) $0 $0 $0
Julia M Mcnamara Phd (Trustee) $0 $0 $0
Ellen M Savickas (Trustee) $0 $0 $0
Peter J Dawson Esq (Trustee) $0 $0 $0
Barbara G Lyman Phd (Trustee) $0 $0 $0
Timothy P Murray Esq (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,323,932
Expenses
$48,215,287
Net Income
$108,645
Net Assets
$21,163,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,457,400
7.2%
Program Services $44,140,198
91.3%
Investment Income $157,790
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $200,208
0.4%
Net Fundraising $2,747
0.0%
Sales of Assets $234,065
0.5%
Net Inventory Sales $68,773
0.1%
Other Revenue $62,751
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,604
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,299,188
21.4%
Assets/Debt
Total Assets $51,246,392
Total Liabilities $30,082,475
Net Assets $21,163,917
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Retelle (President) $304,044 $0 $25,382
David Breen (Vp, Coo) $184,650 $0 $23,908
Sharon M Davenport (Vp For Institutional Advan) $168,054 $0 $24,341
Christine L Holmes Edd (Vp For Academic Affairs) $151,531 $0 $28,009
John W Hamel (Vp Enrollment Management) $151,012 $0 $15,057
Dennis J Thompson (Trustee) $0 $0 $0
Annette J Bibeau Ssa (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee) $0 $0 $0
Joanne M Dionssa (Trustee/Secretary) $0 $0 $0
Carolyn J Stempler (Trustee) $0 $0 $0
Maureen A Griffin (Trustee) $0 $0 $0
David H Smith (Trustee) $0 $0 $0
Jacqueline Leboeuf Ssa (Trustee) $0 $0 $0
Brian A O'connell Esq (Trustee) $0 $0 $0
Rev Richard F Reidy (Trustee) $0 $0 $0
John J Spillane Esq (Chair/Trustee) $0 $0 $0
Michael T Nockunas (Trustee) $0 $0 $0
Elizabeth A Quinn (Trustee) $0 $0 $0
Christopher M Powers (Trustee) $0 $0 $0
Kimberly A Kennedy (Trustee/Vice Chair) $0 $0 $0
Julia M Mcnamara Phd (Trustee) $0 $0 $0
Ellen M Savickas (Trustee) $0 $0 $0
Peter J Dawson Esq (Trustee) $0 $0 $0
Barbara G Lyman Phd (Trustee) $0 $0 $0
Timothy P Murray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,160,347
Expenses
$43,826,358
Net Income
$333,989
Net Assets
$21,798,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,349,076
7.6%
Program Services $40,156,409
90.9%
Investment Income $148,812
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,145
0.4%
Net Fundraising $528
0.0%
Sales of Assets $256,570
0.6%
Net Inventory Sales $42,965
0.1%
Other Revenue $25,842
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,264
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,533,378
21.8%
Assets/Debt
Total Assets $51,894,187
Total Liabilities $30,095,344
Net Assets $21,798,843
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Retelle (President) $308,367 $0 $27,446
David Breen (Vp, Coo) $206,209 $0 $8,031
Sharon M Davenport (Vp For Institutional Advancement) $169,560 $0 $24,238
David Rosati (Vp Cfo, Treasurer) $164,917 $0 $1,452
Christine L Holmes Edd (Vp For Academic Affairs) $148,354 $0 $13,736
Dennis J Thompson (Trustee) $0 $0 $0
Annette J Bibeau Ssa (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee) $0 $0 $0
Joanne M Dionssa (Trustee/Secretary) $0 $0 $0
Carolyn J Stempler (Trustee) $0 $0 $0
Rev Paul D Kennedy Dd (Trustee) $0 $0 $0
David H Smith (Trustee) $0 $0 $0
Pauline A Laurence Ssa (Trustee) $0 $0 $0
Jacqueline Leboeuf Ssa (Trustee) $0 $0 $0
Brian A O'connell Esq (Trustee) $0 $0 $0
Rev Richard F Reidy (Trustee) $0 $0 $0
John J Spillane Esq (Chair Elect/Chair) $0 $0 $0
Marguerite A St Amand Ssa (Trustee) $0 $0 $0
Elizabeth A Quinn (Vice Chair/Trustee) $0 $0 $0
Paul A Dipierro (Chair) $0 $0 $0
Kimberly A Kennedy (Trustee/Vice Chair) $0 $0 $0
Julia M Mcnamara Phd (Trustee) $0 $0 $0
Ellen M Savickas (Trustee) $0 $0 $0
Peter J Dawson Esq (Trustee) $0 $0 $0
Barbara G Lyman Phd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,723,869
Expenses
$39,982,516
Net Income
-$258,647
Net Assets
$21,266,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,042,506
7.7%
Program Services $36,067,615
90.8%
Investment Income $144,930
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,072
0.6%
Net Fundraising -$3,127
Sales of Assets $116,026
0.3%
Net Inventory Sales $48,595
0.1%
Other Revenue $83,252
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,969
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,363,203
23.4%
Assets/Debt
Total Assets $47,828,069
Total Liabilities $26,561,305
Net Assets $21,266,764
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Retelle (President) $315,679 $0 $62,854
David Breen (Vp, Coo) $179,090 $0 $27,723
David Rosati (Vp Cfo, Treasurer) $168,750 $0 $0
Christine L Holmes Edd (Vp For Academic Affairs) $144,374 $0 $29,041
Andrew O Klein (Vp For Student Affairs) $135,171 $0 $25,046
Dennis J Thompson (Trustee) $0 $0 $0
Annette J Bibeau Ssa (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee) $0 $0 $0
Joanne M Dionssa (Trustee) $0 $0 $0
Carolyn J Stempler (Trustee) $0 $0 $0
Rev Paul D Kennedy Dd (Trustee) $0 $0 $0
Maureen A Griffin (Trustee) $0 $0 $0
Pauline A Laurence Ssa (Trustee) $0 $0 $0
Jacqueline Leboeuf Ssa (Trustee) $0 $0 $0
Brian A O'connell Esq (Trustee) $0 $0 $0
Rev Richard F Reidy (Trustee) $0 $0 $0
John J Spillane Esq (Chair Elect) $0 $0 $0
Marguerite A St Amand Ssa (Trustee) $0 $0 $0
Elizabeth Ann Quinn (Vice Chair) $0 $0 $0
Paul A Dipierro (Chair) $0 $0 $0
Kimberly A Kennedy (Trustee) $0 $0 $0
Julia M Mcnamara Phd (Trustee) $0 $0 $0
Ellen M Savickas (Trustee) $0 $0 $0
Christopher M Powers (Trustee) $0 $0 $0
Peter J Dawson Esq (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,481,692
Expenses
$38,974,548
Net Income
$1,507,144
Net Assets
$21,060,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,464,408
8.6%
Program Services $36,513,483
90.2%
Investment Income $108,684
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,852
0.5%
Net Fundraising $1,280
0.0%
Sales of Assets $93,207
0.2%
Net Inventory Sales $61,818
0.2%
Other Revenue $47,960
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,838
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,178,884
23.6%
Assets/Debt
Total Assets $49,190,097
Total Liabilities $28,130,061
Net Assets $21,060,036
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Retelle (President) $282,445 $0 $45,413
Andrew O Klein (Vp For Student Life) $173,919 $0 $23,162
David Rosati (Vp Chief Financial Officer) $163,352 $0 $5,277
Carol Gabriele (Associate Dean Of Nursing) $128,915 $0 $24,756
Christine L Holmes Edd (Interim Vp For Academic Af) $119,088 $0 $25,549
Billye W Auclair Phd (Vp For Academic Affairs Pr) $110,060 $0 $10,153
Joseph J Bafaro (Trustee) $0 $0 $0
Annette J Bibeau Ssa (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee) $0 $0 $0
Joanne M Dionssa (Trustee) $0 $0 $0
Carolyn J Stempler (Trustee) $0 $0 $0
Rev Paul D Kennedy (Trustee) $0 $0 $0
Maureen G Wilkinson (Secretary) $0 $0 $0
Pauline A Laurence Ssa (Trustee) $0 $0 $0
Jacqueline Leboeuf Ssa (Trustee) $0 $0 $0
Brian A O'connell Esq (Trustee) $0 $0 $0
Rev Richard F Reidy (Trustee) $0 $0 $0
John J Spillane Esq (Trustee) $0 $0 $0
Marguerite A St Amand Ssa (Trustee) $0 $0 $0
Elizabeth Ann Quinn (Vice Chair) $0 $0 $0
Paul A Dipierro (Chair) $0 $0 $0
Kimberly A Kennedy (Trustee) $0 $0 $0
Peter J Dawson Esq (Trustee) $0 $0 $0
Barbara G Lyman Phd (Trustee) $0 $0 $0
Timothy P Murray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,423,550
Expenses
$36,605,786
Net Income
$817,764
Net Assets
$19,559,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,104,713
8.3%
Program Services $33,861,078
90.5%
Investment Income $101,226
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,237
0.2%
Net Fundraising -$1,412
Sales of Assets $179,266
0.5%
Net Inventory Sales $56,229
0.2%
Other Revenue $49,213
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,213
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,628,600
23.6%
Assets/Debt
Total Assets $49,358,937
Total Liabilities $29,799,796
Net Assets $19,559,141
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Retelle (President) $245,262 $0 $10,775
David Rosati (Vp For Finance And Admin) $209,091 $0 $7,224
Billye Auclair (Vp For Academic Affairs Prof) $171,832 $0 $0
Andrew Klein (Vp For Student Life) $148,824 $0 $10,775
Carol Gabriele (Associate Dean Of Nursing) $138,926 $0 $10,775
Christine Holmes (Interim Vp For Academic Affairs) $105,505 $0 $4,057
Elisabeth Driscoll (Director Of Human Resources) $104,702 $0 $5,202
Robert C Appis (Trustee) $0 $0 $0
Joseph J Bafaro (Trustee) $0 $0 $0
Annette Bibeau Ssa (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee) $0 $0 $0
Joanne M Dionssa (Trustee) $0 $0 $0
Carolyn J Stempler (Trustee) $0 $0 $0
Rev Paul D Kennedy (Trustee) $0 $0 $0
Maureen G Wilkinson (Secretary) $0 $0 $0
Pauline A Laurence Ssa (Trustee) $0 $0 $0
Jacqueline Leboeuf Ssa (Trustee) $0 $0 $0
Brian A O'connell Jd (Trustee) $0 $0 $0
Rev Richard F Reidy (Trustee) $0 $0 $0
John J Spillane Esq (Trustee) $0 $0 $0
Marguerite A St Amand Ssa (Trustee) $0 $0 $0
Erik G Wexler (Trustee) $0 $0 $0
Kimberly A Kennedy (Trustee) $0 $0 $0
Marion E Krug (Trustee) $0 $0 $0
Elizabeth Ann Quinn (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,706,248
Expenses
$36,573,725
Net Income
$1,132,523
Net Assets
$18,717,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,092,687
8.2%
Program Services $34,204,595
90.7%
Investment Income $91,529
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,570
Net Fundraising -$2,071
Sales of Assets $200,726
0.5%
Net Inventory Sales $71,249
0.2%
Other Revenue $56,103
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,320
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,910,452
24.4%
Assets/Debt
Total Assets $49,925,941
Total Liabilities $31,208,320
Net Assets $18,717,621
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jack P Calareso Phd (President) $486,932 $0 $12,750
Mary Lou Retelle (Exec Vice President) $157,014 $0 $18,398
Billye Auclair (Vice President) $139,996 $0 $6,962
Andrew Klein (Vp For Student Success) $119,766 $0 $17,344
David Rosati (Treasurer) $107,600 $0 $13,112
Robert C Appis (Trustee) $0 $0 $0
Joseph J Bafaro (Trustee) $0 $0 $0
Annette Bibeau Ssa (Trustee) $0 $0 $0
Maureen L Coghlin (Trustee) $0 $0 $0
Rita M Deroyssa (Trustee) $0 $0 $0
Joanne M Dionssa (Trustee) $0 $0 $0
Carolyn J Stempler (Trustee) $0 $0 $0
Rev Paul D Kennedy (Trustee) $0 $0 $0
Maureen G Wilkinson (Trustee) $0 $0 $0
Pauline A Laurence Ssa (Trustee) $0 $0 $0
Jacqueline Leboeuf Ssa (Trustee) $0 $0 $0
Brian A O'connell Jd (Trustee) $0 $0 $0
Rev Richard F Reidy (Trustee) $0 $0 $0
John J Spillane Esq (Trustee) $0 $0 $0
Marguerite A St Amand Ssa (Trustee) $0 $0 $0
Erik G Wexler (Trustee) $0 $0 $0
Kimberly A Kennedy (Trustee) $0 $0 $0
Marion E Krug (Trustee) $0 $0 $0
Elizabeth Ann Quinn (Secretary) $0 $0 $0
Paul A Dipierro (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,603,535
Expenses
$36,564,125
Net Income
-$960,590
Net Assets
$17,334,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,054,636
8.6%
Program Services $32,069,707
90.1%
Investment Income $110,030
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,421
0.1%
Net Fundraising $0
Sales of Assets $250,293
0.7%
Net Inventory Sales $42,911
0.1%
Other Revenue $33,537
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $735,473
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,354,010
25.6%
Assets/Debt
Total Assets $49,053,335
Total Liabilities $31,718,718
Net Assets $17,334,617

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,679,173
Expenses
$34,939,035
Net Income
$1,740,138
Net Assets
$18,482,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,478,343
12.2%
Program Services $31,843,478
86.8%
Investment Income $138,314
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,964
0.1%
Net Fundraising $0
Sales of Assets $61,262
0.2%
Net Inventory Sales $34,263
0.1%
Other Revenue $87,549
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,196,675
26.3%
Assets/Debt
Total Assets $51,064,149
Total Liabilities $32,581,409
Net Assets $18,482,740

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,993,726
Expenses
$34,774,777
Net Income
$1,218,949
Net Assets
$16,702,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,688,142
10.2%
Program Services $31,806,084
88.4%
Investment Income $210,106
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,052
0.1%
Net Fundraising $0
Sales of Assets -$1,185
Net Inventory Sales $0
Other Revenue $224,637
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,021,497
28.8%
Assets/Debt
Total Assets $50,100,051
Total Liabilities $33,397,446
Net Assets $16,702,605

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 June
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 June
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 »