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Young Mens Christian Association Of Metro North Inc

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$32.9M (2023)

Expenses
$27.9M (2023)

Total Assets
$71M (2023)

Total Liabilities
$29.7M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,925,897
Expenses
$27,872,642
Net Income
$5,053,255
Net Assets
$41,344,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,856,939
14.8%
Program Services $26,303,297
79.9%
Investment Income $960,083
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $253,782
0.8%
Net Fundraising $312,726
0.9%
Sales of Assets $2,499
0.0%
Net Inventory Sales $19,006
0.1%
Other Revenue $217,565
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,548
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,054,680
43.2%
Assets/Debt
Total Assets $71,033,344
Total Liabilities $29,688,490
Net Assets $41,344,854
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Walsh (President/Ceo) $275,400 $0 $34,358
Paul Mantell (Vp Hr & Cheif Admin Officer) $185,834 $0 $36,976
Lisa Ferraro (Vp Finance & Cfo) $167,340 $0 $35,450
Katelyn Papadoploulos Melrose (Senior Branch Exec. Director) $133,534 $0 $16,310
Andrea Baez Demakes (Senior Branch Exec. Director) $127,277 $0 $38,174
Saundra Stlouis (Vp, Communication & Marketing) $123,455 $0 $23,157
Jennifer Conway (Senior Finance Director) $118,143 $0 $35,917
Charles Holden (Immediate Past Chairperson) $0 $0 $0
Andrew Demakes (Chair) $0 $0 $0
Mauro Lance (Clerk) $0 $0 $0
David Gravel (Vice Chair) $0 $0 $0
Charles Whipple (Member At Large) $0 $0 $0
Jaclyn L Kugell Yezerski (Member At Large) $0 $0 $0
Jerome Salerno (Treasurer) $0 $0 $0
Josephina Romero (Director) $0 $0 $0
Steve Valenti (Director) $0 $0 $0
Dina Gentile (Director) $0 $0 $0
Carolina Trujillo (Director) $0 $0 $0
Joseph Mendonca (Director) $0 $0 $0
Jessica Glezellis (Director) $0 $0 $0
Jose Gonzales (Director) $0 $0 $0
William Heineman (Director) $0 $0 $0
Sean Reid (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,352,466
Expenses
$25,315,417
Net Income
$5,037,049
Net Assets
$35,755,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,397,365
21.1%
Program Services $22,886,819
75.4%
Investment Income $359,937
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,946
0.6%
Net Fundraising $366,040
1.2%
Sales of Assets $13,235
0.0%
Net Inventory Sales $28,516
0.1%
Other Revenue $107,608
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,273
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,011,104
43.5%
Assets/Debt
Total Assets $67,379,600
Total Liabilities $31,623,742
Net Assets $35,755,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Walsh (President/Ceo) $253,535 $0 $31,626
Paul Mantell (Vp Hr & Chief Admin. Officer) $178,680 $0 $25,288
Lisa Ferraro (Vp Finance & Cfo) $154,577 $0 $31,536
Katelyn Papadopoulos (Senior Branch Exec. Dir. Melrose) $138,163 $0 $16,790
Laurie Kennedy (Vice President Of Development) $134,578 $0 $7,437
Andrea Baez (Senior Branch Exec. Dir. Demakes) $132,629 $0 $37,137
Robert Lowell Jr (Senior Director Of Community Impact) $108,343 $0 $21,171
Charles Holden (Immediate Past Chairperson) $0 $0 $0
Andrew Demakes (Chair) $0 $0 $0
Elizabeth O'hara (Clerk) $0 $0 $0
David Gravel (Vice Chair) $0 $0 $0
Charles Whipple (Member At Large) $0 $0 $0
Jaclyn L Kugell Yezerski (Member At Large) $0 $0 $0
Jerome Salerno (Treasurer) $0 $0 $0
Josephina Reyes (Director) $0 $0 $0
Steve Valenti (Director) $0 $0 $0
Dina Gentile (Director) $0 $0 $0
Carolina Trujillo (Director) $0 $0 $0
Joseph Mendonca (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,077,640
Expenses
$21,469,866
Net Income
$6,607,774
Net Assets
$31,397,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,710,885
34.6%
Program Services $17,513,471
62.4%
Investment Income $301,720
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,995
0.4%
Net Fundraising $263,164
0.9%
Sales of Assets $123,678
0.4%
Net Inventory Sales $28,858
0.1%
Other Revenue $23,869
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,631
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,360,499
43.6%
Assets/Debt
Total Assets $61,375,370
Total Liabilities $29,978,044
Net Assets $31,397,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Walsh (President/Ceo) $222,539 $0 $27,873
Paul Mantell (Vp Hr & Chief Admin. Officer) $167,748 $0 $20,664
Lisa Ferraro (Vp Finance & Cfo) $145,368 $0 $12,851
Katelyn Papadopoulos (Senior Branch Exec. Dir. Melrose) $127,705 $0 $15,508
Andrea Baez (Senior Branch Exec. Dir. Demakes) $120,678 $0 $19,517
Robert Lowell (Branch Exec. Dir. Torigian) $110,667 $0 $21,415
Charles Holden (Chair) $0 $0 $0
Andrew Demakes (Vice Chair) $0 $0 $0
Elizabeth O'hara (Clerk) $0 $0 $0
David Gravel (Treasurer) $0 $0 $0
Charles Whipple (Member At Large) $0 $0 $0
Jaclyn L Kugell Yezerski (Member At Large) $0 $0 $0
Jerome Salerno (Director) $0 $0 $0
Josephina Reyes (Director) $0 $0 $0
Steve Valenti (Director) $0 $0 $0
Gil Macdonald (Director) $0 $0 $0
Carolina Trujillo (Director) $0 $0 $0
Kevin Colcord (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,176,776
Expenses
$16,290,268
Net Income
-$113,492
Net Assets
$24,660,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,881,170
11.6%
Program Services $13,525,236
83.6%
Investment Income $373,851
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,882
0.4%
Net Fundraising $143,193
0.9%
Sales of Assets $160,789
1.0%
Net Inventory Sales $31,655
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $334,852
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,910,210
42.4%
Assets/Debt
Total Assets $56,335,184
Total Liabilities $31,675,150
Net Assets $24,660,034
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Walsh (President/Ceo) $185,115 $0 $23,055
Paul Mantell (Vp Hr & Chief Admin. Officer) $148,804 $0 $18,100
Lisa Ferraro (Chief Financial Officer) $114,947 $0 $11,736
Katelyn Papadopoulos (Senior Branch Exec. Dir. Melrose) $112,814 $0 $13,690
Andrea Baez (Senior Branch Exec. Dir. Lynn) $107,542 $0 $19,485
Robert Lowell (Senior Branch Exec. Dir. Torigian) $104,867 $0 $20,365
Charles Holden (Chair) $0 $0 $0
Charles Whipple (Vice Chair) $0 $0 $0
Steve Valenti (Director) $0 $0 $0
Jaclyn Kugell Yezerski (Clerk) $0 $0 $0
Michael Brown (Treasurer) $0 $0 $0
Elizabeth O'hara (Member At Large) $0 $0 $0
Andrew Demakes (Director) $0 $0 $0
Edward Ball (Director) $0 $0 $0
David Gravel (Director) $0 $0 $0
Kevin Noyes (Director) $0 $0 $0
Gil Macdonald (Director) $0 $0 $0
Maria Mc Gee (Director) $0 $0 $0
Carolina Trujillo (Director) $0 $0 $0
Kevin Colcord (Director) $0 $0 $0
Gary Romano (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,823,569
Expenses
$21,744,133
Net Income
$2,079,436
Net Assets
$24,768,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $884,318
3.7%
Program Services $21,940,829
92.1%
Investment Income $450,523
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,565
0.6%
Net Fundraising $226,537
1.0%
Sales of Assets $6,197
0.0%
Net Inventory Sales $92,257
0.4%
Other Revenue $75,343
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,148
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,978,023
45.9%
Assets/Debt
Total Assets $53,220,192
Total Liabilities $28,451,265
Net Assets $24,768,927
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Walsh (President / Ceo) $179,146 $0 $22,517
Bruce Macdonald (Former President / Project Manager) $155,269 $0 $32,216
Paul Mantell (Vp Of Human Resources) $154,289 $0 $18,601
Lisabeth La Fontaine (Chief Financial Officer) $137,294 $0 $24,492
Philip Oesterlin (Regional Facilities Director) $110,488 $0 $13,334
Robert Lowell Jr (Executive Director) $105,125 $0 $20,380
Charles Holden (Chair) $0 $0 $0
Charles Whipple (Vice Chair) $0 $0 $0
Steve Valenti (Vice Chair) $0 $0 $0
Jaclyn Kugell Yezerski (Clerk) $0 $0 $0
Michael Brown (Treasurer) $0 $0 $0
Elizabeth O'hara (Member At Large) $0 $0 $0
Andrew Demakes (Member At Large) $0 $0 $0
Jay Smolinsky (Immediate Past Chair) $0 $0 $0
Edward Ball (Director) $0 $0 $0
David Gravel (Director) $0 $0 $0
Kevin Noyes (Director) $0 $0 $0
Gil Macdonald (Director) $0 $0 $0
Maria Mc Gee (Director) $0 $0 $0
Jacqueline Torigian (Director) $0 $0 $0
Carolina Trujillo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,857,261
Expenses
$20,462,392
Net Income
$3,394,869
Net Assets
$22,336,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,308,455
9.7%
Program Services $20,668,603
86.6%
Investment Income $284,794
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,490
0.6%
Net Fundraising $202,917
0.9%
Sales of Assets $18,036
0.1%
Net Inventory Sales $94,158
0.4%
Other Revenue $132,808
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,152
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,422,994
46.1%
Assets/Debt
Total Assets $51,027,503
Total Liabilities $28,690,519
Net Assets $22,336,984
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Macdonald (President / Ceo) $221,704 $0 $39,534
Kathleen Walsh (Vp / Coo) $170,464 $0 $21,451
Paul Mantell (Vp Of Human Resources) $150,516 $0 $18,180
Lisabeth La Fontaine (Chief Financial Officer) $145,926 $0 $30,750
Philip Oesterlin (Regional Facilities Director) $116,252 $0 $14,022
Charles Holden (Chair) $0 $0 $0
Charles Whipple (Vice Chair) $0 $0 $0
Steve Valenti (Vice Chair) $0 $0 $0
Jaclyn Kugell Yezerski (Clerk) $0 $0 $0
Michael Brown (Treasurer) $0 $0 $0
Elizabeth O'hara (Member At Large) $0 $0 $0
Peter J Harmeling (Member At Large) $0 $0 $0
Andrew Demakes (Member At Large) $0 $0 $0
Jay Smolinsky (Immediate Past Chair) $0 $0 $0
Edward Ball (Director) $0 $0 $0
Stephen Demers (Director) $0 $0 $0
David Gravel (Director) $0 $0 $0
Gil Macdonald (Director) $0 $0 $0
Dr Lisa Mc Bride (Director) $0 $0 $0
Maria Mc Gee (Director) $0 $0 $0
Hong Net (Director) $0 $0 $0
Jacqueline Torigian (Director) $0 $0 $0
Carolina Trujillo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,870,112
Expenses
$19,513,431
Net Income
$4,356,681
Net Assets
$19,213,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,367,625
14.1%
Program Services $19,910,359
83.4%
Investment Income $86,672
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,152
0.6%
Net Fundraising $234,094
1.0%
Sales of Assets $13,713
0.1%
Net Inventory Sales $95,276
0.4%
Other Revenue $21,221
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,492
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,192,346
47.1%
Assets/Debt
Total Assets $48,015,718
Total Liabilities $28,802,264
Net Assets $19,213,454
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Macdonald (President / Ceo) $221,187 $0 $39,029
Kathleen Walsh (Vp Coo) $154,711 $0 $18,565
Lisabeth La Fontaine (Vp Finance) $134,731 $0 $23,599
Philip Oesterlin (Assoc. Facilities Director) $103,808 $0 $15,057
John Baldi (It Director) $103,500 $0 $23,983
John Smolinsky (Chair) $0 $0 $0
Charles Holden (Vice Chair) $0 $0 $0
Charles Whipple (Vice Chair) $0 $0 $0
Jaclyn Kugell Yezerski (Clerk) $0 $0 $0
Michael Brown (Treasurer) $0 $0 $0
Elizabeth O'hara (Member At Large) $0 $0 $0
Peter J Harmeling (Member At Large) $0 $0 $0
Steve Valenti (Member At Large) $0 $0 $0
Edward Ball (Director) $0 $0 $0
Andrew Demakes (Director) $0 $0 $0
David Gravel (Director) $0 $0 $0
Richard Larkin (Director) $0 $0 $0
Gil Macdonald (Director) $0 $0 $0
Dr Lisa Mc Bride (Director) $0 $0 $0
Maria Mc Gee (Director) $0 $0 $0
Hong Net (Director) $0 $0 $0
Keith Thomasset (Director) $0 $0 $0
Jacqueline Torigian (Director) $0 $0 $0
Carolina Trujillo (Director) $0 $0 $0
Robin Volante (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,526,087
Expenses
$18,285,616
Net Income
$6,240,471
Net Assets
$14,699,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,598,627
22.8%
Program Services $18,561,556
75.7%
Investment Income $25,094
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,183
0.6%
Net Fundraising $82,663
0.3%
Sales of Assets $3,862
0.0%
Net Inventory Sales $94,904
0.4%
Other Revenue $11,198
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,904
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,654,538
47.3%
Assets/Debt
Total Assets $26,100,543
Total Liabilities $11,401,129
Net Assets $14,699,414
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Macdonald (President / Ceo) $212,865 $0 $35,699
Kathleen Walsh (Vp Coo) $145,000 $0 $17,340
Lisabeth La Fontaine (Vp Finance) $125,510 $0 $23,853
John Baldi (It Director) $103,500 $0 $14,801
Philip Oesterlin (Assoc. Facilities Director) $101,353 $0 $14,763
John Smolinsky (Chair) $0 $0 $0
Charles Holden (Vice Chair) $0 $0 $0
Charles Whipple (Vice Chair) $0 $0 $0
Jaclyn Kugell Yezerski (Clerk) $0 $0 $0
Michael Brown (Treasurer) $0 $0 $0
Richard Larkin (Finance Development Chair) $0 $0 $0
Elizabeth O'hara (Member At Large) $0 $0 $0
Edward Ball (Ex Officio Member) $0 $0 $0
Nicole De Vita (Director) $0 $0 $0
David Gravel (Director) $0 $0 $0
Peter Harmeling (Director) $0 $0 $0
Ethel Leonard (Director) $0 $0 $0
Gil Macdonald (Director) $0 $0 $0
Maria Mc Gee (Director) $0 $0 $0
Peter Mortimer (Director) $0 $0 $0
Hong Net (Director) $0 $0 $0
Jacqueline Torigian (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,231,757
Expenses
$17,620,702
Net Income
$611,055
Net Assets
$8,396,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,389
3.0%
Program Services $17,193,222
94.3%
Investment Income $21,359
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,457
0.7%
Net Fundraising $128,030
0.7%
Sales of Assets $2,876
0.0%
Net Inventory Sales $96,311
0.5%
Other Revenue $112,113
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,916
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,311,818
47.2%
Assets/Debt
Total Assets $20,345,039
Total Liabilities $11,948,352
Net Assets $8,396,687
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Macdonald (President / Ceo) $202,021 $0 $34,156
Kathleen Walsh (Vp Coo) $129,231 $0 $15,508
Lisabeth La Fontaine (Vp Finance) $121,357 $0 $23,075
Beth Tilley (Vp Community Impact) $121,188 $0 $19,399
Philip Oesterlin (Assoc. Facilities Director) $102,324 $0 $14,879
John Smolinsky (Chair) $0 $0 $0
Michael Brown (Vice Chair/Treasurer) $0 $0 $0
Charles Whipple (Vice Chair) $0 $0 $0
Charles Holden (Clerk) $0 $0 $0
Andy Freed (Finance Development Chair) $0 $0 $0
Peter Nuytkens (Member At Large) $0 $0 $0
Elizabeth O'hara (Member At Large) $0 $0 $0
Edward Ball (Ex Officio Member) $0 $0 $0
Nicole De Vita (Director) $0 $0 $0
David Gravel (Director) $0 $0 $0
Peter Harmeling (Director) $0 $0 $0
Jaclyn Kugell Yezerski (Director) $0 $0 $0
Richard Larkin (Director) $0 $0 $0
Ethel Leonard (Director) $0 $0 $0
Gil Macdonald (Director) $0 $0 $0
Maria Mc Gee (Director) $0 $0 $0
Seymour Mc Kenzie (Director) $0 $0 $0
Peter Mortimer (Director) $0 $0 $0
Hong Net (Director) $0 $0 $0
Jacqueline Torigian (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,615,669
Expenses
$16,189,113
Net Income
$426,556
Net Assets
$7,794,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,094
4.0%
Program Services $15,608,135
93.9%
Investment Income $26,186
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,778
0.6%
Net Fundraising $100,510
0.6%
Sales of Assets -$10,719
Net Inventory Sales $69,863
0.4%
Other Revenue $51,822
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,616
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,680,568
47.4%
Assets/Debt
Total Assets $20,218,318
Total Liabilities $12,423,602
Net Assets $7,794,716
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Macdonald (President / Ceo) $182,056 $0 $31,513
Beth Tilley (Vp Community Impact) $115,522 $0 $18,473
Lisabeth La Fontaine (Vp Finance) $107,800 $0 $20,634
Kathleen Walsh (Vp Coo) $100,935 $0 $12,112
John Smolinsky (Chair) $0 $0 $0
Peter Nuytkens (Member At Large) $0 $0 $0
Pam Gormley (Treasurer) $0 $0 $0
Andy Freed (Finance Development Chair) $0 $0 $0
Charles Holden (Clerk) $0 $0 $0
Michael Brown (Vice Chair/Treasurer) $0 $0 $0
Charles Whipple (Vice Chair) $0 $0 $0
Debra A De Venne (Member At Large) $0 $0 $0
Elizabeth O'hara (Member At Large) $0 $0 $0
Edward Ball (Ex Chair / Officio Member) $0 $0 $0
David Gravel (Director) $0 $0 $0
Deanne Healey (Director) $0 $0 $0
Dianna Kerry (Director) $0 $0 $0
Peter Harmeling (Director) $0 $0 $0
Jaclyn Kugell Yezerski (Director) $0 $0 $0
Richard Larkin (Director) $0 $0 $0
Frank La Macchia (Director) $0 $0 $0
Ethel Leonard (Director) $0 $0 $0
Gil Macdonald (Director) $0 $0 $0
Maria Mc Gee (Director) $0 $0 $0
Seymour Mc Kenzie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,884,033
Expenses
$14,856,971
Net Income
$27,062
Net Assets
$7,349,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,573
3.7%
Program Services $13,967,620
93.8%
Investment Income $19,643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,351
0.7%
Net Fundraising $99,642
0.7%
Sales of Assets $0
Net Inventory Sales $47,464
0.3%
Other Revenue $89,740
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,539
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,336,231
49.4%
Assets/Debt
Total Assets $20,044,354
Total Liabilities $12,694,740
Net Assets $7,349,614
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Macdonald (President / Ceo) $175,188 $0 $29,351
Beth Tilley (Vp Operations) $112,792 $0 $17,723
Lisabeth La Fontaine (Vp Finance) $110,000 $0 $21,539
Edward Ball (Ex Chair) $0 $0 $0
John Smolinsky (Chair) $0 $0 $0
Peter Nuytkens (Member At Large) $0 $0 $0
Pam Gormley (Treasurer) $0 $0 $0
Charles Holden (Clerk) $0 $0 $0
Michael Brown (Vice Chair) $0 $0 $0
Charles Whipple (Vice Chair) $0 $0 $0
Debra A De Venne (Member At Large) $0 $0 $0
Andy Freed (Finance Development Chair) $0 $0 $0
David Gravel (Director) $0 $0 $0
Deanne Healey (Director) $0 $0 $0
Diana Kerry (Director) $0 $0 $0
Frank La Macchia (Director) $0 $0 $0
Ethel Leonard (Director) $0 $0 $0
Gil Macdonald (Director) $0 $0 $0
Maria Mc Gee (Director) $0 $0 $0
Seymour Mc Kenzie (Director) $0 $0 $0
Peter Mortimer (Director) $0 $0 $0
Hong Net (Director) $0 $0 $0
Elizabeth O'hara (Director) $0 $0 $0
John Purisky (Director) $0 $0 $0
Robert Schneider (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,405,729
Expenses
$13,917,422
Net Income
$488,307
Net Assets
$7,322,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $753,546
5.2%
Program Services $13,269,821
92.1%
Investment Income $12,491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,066
0.7%
Net Fundraising $84,596
0.6%
Sales of Assets $0
Net Inventory Sales $80,476
0.6%
Other Revenue $108,733
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,379
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,942,104
49.9%
Assets/Debt
Total Assets $18,216,409
Total Liabilities $10,893,857
Net Assets $7,322,552

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,485,742
Expenses
$8,584,095
Net Income
-$98,353
Net Assets
$7,627,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,271
3.7%
Program Services $8,042,622
94.8%
Investment Income $3,075
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,644
0.9%
Net Fundraising $15,917
0.2%
Sales of Assets $0
Net Inventory Sales $29,213
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,214
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,200,857
48.9%
Assets/Debt
Total Assets $13,357,414
Total Liabilities $5,730,295
Net Assets $7,627,119

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2000

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 »