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South Shore Mental Health Center Inc

  • Braintree, MA
  • Tax-exempt since Aug. 1979
  • EIN: 04-2677185

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: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$49.5M (2023)

Expenses
$46.2M (2023)

Total Assets
$33.5M (2023)

Total Liabilities
$19.1M (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
$49,514,373
Expenses
$46,205,808
Net Income
$3,308,565
Net Assets
$14,402,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,651,650
13.4%
Program Services $41,984,025
84.8%
Investment Income $787,553
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,145
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $630,403
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,232,804
61.1%
Assets/Debt
Total Assets $33,506,787
Total Liabilities $19,104,771
Net Assets $14,402,016
Compensation
Key Employees and Officers Compensation Related Other
Dr Andres Chaparro Rincon (Medical Director) $369,249 $0 $3,000
Antony Sheehan (President/Ceo) $262,651 $0 $37,344
Minghui Johnson (Treasurer/Cfo) $249,624 $0 $17,695
Kristen Woodbury (Chief Operating Officer) $223,402 $0 $3,000
Shawn Fernandes (Chief Info And Admin Officer) $221,067 $0 $3,197
Marybeth Hasenfuss (Chief Human Resources Officer) $199,185 $0 $28,898
Marian Girouard Spino (Cio & Quality Officer) $198,341 $0 $3,159
Paul G Curtis (Chairperson) $0 $0 $0
Chris Fitzgerald (Past Chairperson) $0 $0 $0
Kelly K Largey (Vice Chairperson) $0 $0 $0
Robert P Murray (Clerk) $0 $0 $0
Robert N Daley (Director) $0 $0 $0
Joy Kingsbury (Director (Eff. 10/22)) $0 $0 $0
Anna Marie Mc Reynolds (Director) $0 $0 $0
Gene O'neill (Director) $0 $0 $0
William J Phelan (Director) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
Toiya L Taylor (Director) $0 $0 $0
Pamela D Whelton (Director) $0 $0 $0
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990
Filed on Feb. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,228,663
Expenses
$42,782,844
Net Income
-$554,181
Net Assets
$10,969,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,044,057
2.5%
Program Services $41,050,306
97.2%
Investment Income $81,288
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,012
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $565,153
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,726,865
62.5%
Assets/Debt
Total Assets $16,592,400
Total Liabilities $5,623,353
Net Assets $10,969,047
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Andres Chaparro Rincon (Medical Director) $266,344 $0 $5,512
Antony Sheehan (President/Ceo) $246,846 $0 $33,550
Minghui Johnson (Treasurer/Cfo) $235,085 $0 $15,081
Kristen Woodbury (Chief Operating Officer) $225,660 $0 $3,433
Shawn Fernandes (Chief Info And Admin Officer) $208,565 $0 $3,072
Dr Richard Reiner (Psychiatrist) $202,354 $0 $25,577
Marian Girouard Spino (Cio & Quality Officer) $188,207 $0 $3,132
Chris Fitzgerald (Chairperson) $0 $0 $0
Gene O'neill (Past Chairperson) $0 $0 $0
Paul G Curtis (Vice Chairperson) $0 $0 $0
Robert P Murray (Clerk) $0 $0 $0
Thomas F Collins Iii (Director Emeritus) $0 $0 $0
Robert Daley (Director) $0 $0 $0
Kelly K Largey (Director) $0 $0 $0
Anna Marie Mc Reynolds (Director) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
Toiya L Taylor (Director (Eff. 11/21)) $0 $0 $0
Pamela Whelton (Director) $0 $0 $0
John J Zawilinski (Director (Until 05/22)) $0 $0 $0
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990
Filed on Jan. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,239,209
Expenses
$42,586,679
Net Income
$3,652,530
Net Assets
$11,782,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,001,048
10.8%
Program Services $41,082,817
88.8%
Investment Income $80,295
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,049
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,735
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,591,163
62.4%
Assets/Debt
Total Assets $21,935,221
Total Liabilities $10,153,012
Net Assets $11,782,209
Compensation
Key Employees and Officers Compensation Related Other
Dr Andres Chaparro Rincon (Psychiatrist) $255,760 $0 $488
Minghui Johnson (Treasurer/Cfo) $249,316 $0 $28,359
Antony Sheehan (President/Ceo) $229,298 $0 $32,222
Shawn Fernandes (Chief Info And Admin Officer) $216,904 $0 $3,263
Dr Richard Reiner (Medical Director) $211,235 $0 $24,687
Kristen Woodbury (Chief Operating Officer) $205,791 $0 $3,279
Marian Girouard Spino (Cio & Quality Officer) $183,100 $0 $3,360
Chris Fitzgerald (Chairperson) $0 $0 $0
Gene O'neill (Past Chairperson) $0 $0 $0
Paul G Curtis (Vice Chairperson) $0 $0 $0
Robert P Murray (Clerk) $0 $0 $0
Thomas F Collins Iii (Director Emeritus) $0 $0 $0
Robert Daley (Director) $0 $0 $0
Kelly K Largey (Director) $0 $0 $0
Anna Marie Mc Reynolds (Director) $0 $0 $0
Tracey Phelan (Director) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
Pamela Whelton (Director Eff. 11/20) $0 $0 $0
John J Zawilinski (Director) $0 $0 $0
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990
Filed on Feb. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,408,688
Expenses
$45,379,519
Net Income
$29,169
Net Assets
$7,938,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,143
0.2%
Program Services $45,243,123
99.6%
Investment Income $71,161
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,261
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $526,261
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,806,725
63.5%
Assets/Debt
Total Assets $20,894,843
Total Liabilities $12,956,623
Net Assets $7,938,220
Compensation
Key Employees and Officers Compensation Related Other
Stephen Wojcik (Former Exec Vp) $279,703 $0 $0
Antony Sheehan (President/Ceo) $220,882 $0 $34,449
Dr Richard Reiner (Medical Director) $209,825 $0 $24,437
Minghui Johnson (Cfo/Treasurer) $209,732 $0 $33,627
Shawn Fernandes (Chief Info And Admin Offic) $192,307 $0 $2,768
Kristen Woodbury (Chief Operating Officer) $188,986 $0 $2,843
Paul Shaw (Vp Outpatient Services) $174,697 $0 $12,450
Marybeth Hasenfuss (Vp Human Resources) $163,851 $0 $35,207
Chris Fitzgerald (Chairperson) $0 $0 $0
Gene O'neill (Past Chairperson) $0 $0 $0
Paul G Curtis (Vice Chairperson) $0 $0 $0
Robert P Murray (Clerk) $0 $0 $0
Thomas F Collins Iii (Director Emeritus) $0 $0 $0
Robert T Daley (Director) $0 $0 $0
Kelly K Largey (Director Eff 11/19) $0 $0 $0
David F Mc Carthy (Director Until 11/19) $0 $0 $0
Anna Marie Mc Reynolds (Director) $0 $0 $0
Tracey Phelan (Director) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
John J Zawilinski (Director) $0 $0 $0
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990
Filed on Feb. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,579,152
Expenses
$43,436,292
Net Income
$142,860
Net Assets
$7,861,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,102
0.4%
Program Services $43,334,472
99.4%
Investment Income $70,830
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,252
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $499,806
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,652,317
61.4%
Assets/Debt
Total Assets $12,323,600
Total Liabilities $4,461,703
Net Assets $7,861,897
Compensation
Key Employees and Officers Compensation Related Other
Stephen Wojcik (Former Exec Vp) $346,961 $0 $1,589
Dr Richard Reiner (Medical Director) $234,137 $0 $25,690
Antony Sheehan (President/Ceo) $227,381 $0 $30,959
Minghui Johnson (Cfo/Treasurer) $216,477 $0 $35,412
Shawn Fernandes (Chief Info And Admin Officer) $201,659 $0 $3,419
Paul Shaw (Vp Outpatient Services) $174,463 $0 $25,007
Kristen Woodbury (Chief Operating Officer) $170,861 $0 $3,432
Marybeth Hasenfuss (Vp Human Resources) $158,276 $0 $37,000
Gene O'neill (Chairperson) $0 $0 $0
Chris Fitzgerald (Vice Chairperson) $0 $0 $0
John J Zawilinski (Clerk) $0 $0 $0
Thomas F Collins Iii (Director Emeritus) $0 $0 $0
Paul G Curtis (Director) $0 $0 $0
Robert N Daley (Director) $0 $0 $0
David F Mc Carthy (Director) $0 $0 $0
Anna Marie Mc Reynolds (Director) $0 $0 $0
Robert P Murray (Director) $0 $0 $0
Tracey Phelan (Director) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
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990
Filed on Feb. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,597,927
Expenses
$36,723,618
Net Income
-$125,691
Net Assets
$7,643,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,832
0.3%
Program Services $36,458,718
99.6%
Investment Income $33,377
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $661,717
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,225,629
63.2%
Assets/Debt
Total Assets $12,300,556
Total Liabilities $4,656,870
Net Assets $7,643,686
Compensation
Key Employees and Officers Compensation Related Other
Stephen Wojcik (Exec Vp/Treasurer Until 6/30/18) $253,021 $0 $25,158
Dr Richard Reiner (Medical Director) $237,419 $0 $24,589
Paul Shaw (Vp Outpatient Services) $220,622 $0 $25,056
Harry Shulman (Former President/Ceo) $203,311 $0 $5,438
Minghui Johnson (Vp Finance & Accounting) $186,650 $0 $34,264
Shawn Fernandes (Vp Information Technology) $165,820 $0 $2,927
Marybeth Hasenfuss (Vp Human Resources) $133,918 $0 $35,960
Antony Sheehan (President/Ceo) $116,374 $0 $8,610
Tracey Phelan (Chairperson) $0 $0 $0
Gene O'neill (Vice Chairman) $0 $0 $0
Chris Fitzgerald (Clerk) $0 $0 $0
Laurie Allen (Director Until 1/18/18) $0 $0 $0
Thomas F Collins Iii (Director Emeritus) $0 $0 $0
Paul G Curtis (Director) $0 $0 $0
Robert N Daley (Director) $0 $0 $0
David F Mc Carthy (Director) $0 $0 $0
Anna Marie Mc Reynolds (Director) $0 $0 $0
Robert P Murray (Director Eff. 5/30/18) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
John J Zawilinski (Director) $0 $0 $0
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990
Filed on April 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,626,658
Expenses
$35,835,348
Net Income
$791,310
Net Assets
$7,769,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,759
0.5%
Program Services $36,461,563
99.5%
Investment Income $22,295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,959
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $608,871
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,195,934
64.7%
Assets/Debt
Total Assets $11,808,154
Total Liabilities $4,038,777
Net Assets $7,769,377
Compensation
Key Employees and Officers Compensation Related Other
Harry Shulman (President/Ceo Until 6/2017) $302,479 $0 $21,169
Stephen A Wojcik (Exec Vp/Treasurer) $248,683 $0 $27,545
Dr Richard Reiner (Medical Director) $234,450 $0 $21,265
Sherry Ellis (Vp Crisis & Rehab) $203,144 $0 $5,357
Paul Shaw (Vp Outpatient Services) $185,235 $0 $22,289
Minghui Johnson (Vp Finance & Accounting) $185,028 $0 $31,555
Shawn Fernandes (Vp Information Technology) $162,839 $0 $4,050
Tracey Phelan (Chairperson) $0 $0 $0
Gene O'neill (Vice Chairman) $0 $0 $0
Chris Fitzgerald (Clerk) $0 $0 $0
Laurie Allen (Director) $0 $0 $0
Thomas F Collins Iii (Director Emeritus) $0 $0 $0
Paul G Curtis (Director) $0 $0 $0
Robert T Daley (Director) $0 $0 $0
David F Mc Carthy (Director) $0 $0 $0
Anna Marie Mc Reynolds (Director) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
John J Zawilinski (Director) $0 $0 $0
Antony Sheehan (President/Ceo Eff. 6/2017) $0 $0 $0
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990
Filed on Jan. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,415,354
Expenses
$34,734,756
Net Income
$680,598
Net Assets
$6,978,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,295
0.6%
Program Services $35,184,003
99.3%
Investment Income $23,101
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,045
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $595,115
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,816,937
65.7%
Assets/Debt
Total Assets $10,900,377
Total Liabilities $3,922,310
Net Assets $6,978,067
Compensation
Key Employees and Officers Compensation Related Other
Harry Shulman (President/Ceo) $305,553 $0 $24,899
Stephen A Wojcik (Exec Vp/Treasurer) $240,426 $0 $35,243
Dr Richard Reiner (Medical Director) $209,439 $0 $29,751
Minghui Johnson (Vp Finance & Accounting) $200,951 $0 $13,627
Paul Shaw (Vp Outpatient Services) $196,281 $0 $22,019
Sherry Ellis (Vp Crisis & Rehabilitation) $190,477 $0 $6,258
Shawn Fernandes (Vp Information Technology) $152,170 $0 $0
Laurie Allen (Director) $0 $0 $0
Thomas F Collins Iii (Director Emeritus) $0 $0 $0
Paul G Curtis (Director) $0 $0 $0
Robert T Daley (Director) $0 $0 $0
Chris Fitzgerald (Director) $0 $0 $0
David Mc Carthy (Director) $0 $0 $0
Anna Marie Mc Reynolds (Chairperson) $0 $0 $0
Gene O'neill (Clerk) $0 $0 $0
Tracey Phelan (Vice Chairman) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
John Zawilinski (Director) $0 $0 $0
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990
Filed on Jan. 23, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,553,841
Expenses
$33,904,755
Net Income
$649,086
Net Assets
$6,297,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,875
0.7%
Program Services $34,289,254
99.2%
Investment Income $24,026
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,314
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $484,540
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,198,620
65.5%
Assets/Debt
Total Assets $11,005,560
Total Liabilities $4,708,091
Net Assets $6,297,469
Compensation
Key Employees and Officers Compensation Related Other
Harry Shulman (President/Ceo) $291,624 $0 $24,613
Stephen A Wojcik (Exec Vp/Treasurer) $229,150 $0 $48,275
Dr Richard Reiner (Medical Director) $166,833 $0 $28,697
Sherry Ellis (Vp Crisis & Rehabilitation) $164,217 $0 $4,430
Minghui Johnson (Vp Finance & Accounting) $159,678 $0 $4,514
Paul Shaw (Vp Outpatient Services) $154,484 $0 $20,445
Maureen Doyle (Clinical Nurse Specialist) $128,147 $0 $13,685
Laurie Allen (Director) $0 $0 $0
Thomas F Collins Iii (Director Emeritus) $0 $0 $0
Paul G Curtis (Director) $0 $0 $0
Robert T Daley (Director) $0 $0 $0
Chris Fitzgerald (Director) $0 $0 $0
David Mc Carthy (Director) $0 $0 $0
Anna Marie Mc Reynolds (Chairperson) $0 $0 $0
Gene O'neill (Clerk) $0 $0 $0
Tracey Phelan (Vice Chairman) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
John Zawilinski (Director) $0 $0 $0
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990
Filed on Feb. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,727,138
Expenses
$34,091,598
Net Income
$635,540
Net Assets
$5,648,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,669
0.6%
Program Services $34,411,018
99.1%
Investment Income $22,394
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,702
Sales of Assets $121,759
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $568,311
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,404,811
65.7%
Assets/Debt
Total Assets $10,263,350
Total Liabilities $4,614,967
Net Assets $5,648,383
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Wojcik (Exec Vp/Treasurer) $308,373 $0 $47,692
Harry Shulman (President/Ceo) $304,982 $0 $20,006
Dr Richard Reiner (Medical Director) $166,938 $0 $27,829
Minghui Johnson (Vp Finance & Accounting) $153,272 $0 $4,077
Paul Shaw (Vp Outpatient Services) $147,280 $0 $19,403
Roberta Goldman (Vp Human Resources) $146,229 $0 $4,706
Sherry Ellis (Vp Crisis & Rehabilitation) $145,930 $0 $4,057
Laurie Allen (Director) $0 $0 $0
Thomas F Collins Iii (Director) $0 $0 $0
Paul G Curtis (Director) $0 $0 $0
Robert T Daley (Director Eff. 10/13) $0 $0 $0
Chris Fitzgerald (Director) $0 $0 $0
David Mc Carthy (Director) $0 $0 $0
Anna Marie Mc Reynolds (Chairperson) $0 $0 $0
Gene O'neill (Clerk) $0 $0 $0
Tracey Phelan (Vice Chairman) $0 $0 $0
George A Rodriguez (Director) $0 $0 $0
Vinita B Russell (Director, Until 9/13) $0 $0 $0
Sandra Slavet (Director) $0 $0 $0
John Zawilinski (Director, Eff. 10/13) $0 $0 $0
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990
Filed on Feb. 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,950,870
Expenses
$32,254,285
Net Income
$696,585
Net Assets
$5,012,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,168
0.6%
Program Services $32,736,654
99.3%
Investment Income $27,831
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,783
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $569,676
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,266,651
65.9%
Assets/Debt
Total Assets $9,415,672
Total Liabilities $4,402,829
Net Assets $5,012,843

Document Links

990
Filed on March 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,131,703
Expenses
$30,526,909
Net Income
$604,794
Net Assets
$4,316,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,114
0.7%
Program Services $30,787,387
98.9%
Investment Income $21,519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,352
Sales of Assets $104,035
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $559,881
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,151,103
66.0%
Assets/Debt
Total Assets $8,666,023
Total Liabilities $4,349,765
Net Assets $4,316,258

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated