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Edgewood Retirement Community 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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.5M (2022)

Expenses
$28.3M (2022)

Total Assets
$134M (2022)

Total Liabilities
$167M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,502,846
Expenses
$28,325,942
Net Income
$176,904
Net Assets
-$33,012,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,497
1.1%
Program Services $27,000,433
94.7%
Investment Income $796,305
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $401,611
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,076,740
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,285,139
32.8%
Assets/Debt
Total Assets $134,239,865
Total Liabilities $167,252,714
Net Assets -$33,012,849
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $625,797 $0 $60,276
Jane Sullivan (Cfo) $285,890 $0 $32,571
Robert Coppola (Project Manager) $227,523 $0 $30,431
Roza Khan (House Manager) $189,290 $0 $18,424
Melissa Kampersal (Executive Director) $185,039 $0 $53,089
David Botte (Administrator) $163,414 $0 $17,443
Mary Nogueras (Staff Development Coordinator) $146,233 $0 $16,909
George Auclair (Trustee (As Of 2/22)) $0 $0 $0
Bette Barbadoro (Trustee) $0 $0 $0
Michael Consoli (Trustee) $0 $0 $0
Michael Hawkins (Trustee (As Of 4/22)) $0 $0 $0
Paul Hedstrom (Trustee) $0 $0 $0
Marlene Hoyt (Trustee) $0 $0 $0
Swaitha Maripuri (Trustee (As Of 4/22)) $0 $0 $0
Hugo Overduput (Trustee) $0 $0 $0
Donald Piccirillo (Trustee) $0 $0 $0
Sayeeda Rahman Md (Trustee) $0 $0 $0
Richard Sumberg (Trustee) $0 $0 $0
Michael Tule (Trustee (As Of 4/22)) $0 $0 $0
Henry White (Trustee) $0 $0 $0
Hollis Young (Trustee (As Of 6/22)) $0 $0 $0
Serena Caperonis (Pres. Res. Ass. (As Of 1/22)) $0 $0 $0
Thomas Smith (Chairman (As Of 6/22)) $0 $0 $0
Elliot Hacker (Treasurer) $0 $0 $0
Camille Miragliotta Daly (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,111,868
Expenses
$27,991,795
Net Income
$120,073
Net Assets
-$27,669,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,024
1.3%
Program Services $26,443,146
94.1%
Investment Income $645,925
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $660,773
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $729,215
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,363,035
33.4%
Assets/Debt
Total Assets $138,118,772
Total Liabilities $165,788,278
Net Assets -$27,669,506
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $487,205 $0 $51,924
Jane Sullivan (Cfo) $242,011 $0 $28,275
Robert Coppola (Project Manager) $184,524 $0 $26,075
Melissa Kampersal (Executive Director) $181,696 $0 $46,151
Roza Khan (House Manager) $168,517 $0 $13,536
David Botte (Administrator) $159,120 $0 $15,345
Kathleen D'amico (Sales Director) $146,112 $0 $41,880
Bette Barbadoro (Trustee) $0 $0 $0
Michael Consoli (Trustee) $0 $0 $0
Paul Hedstrom (Trustee) $0 $0 $0
Marlene Hoyt (Trustee) $0 $0 $0
Hooks K Johnston Jr (Emeritus Trustee) $0 $0 $0
Charles R Kendrick Jr (Emeritus Trustee) $0 $0 $0
Hugo Overduput (Trustee) $0 $0 $0
Donald P Piccirillo (Trustee) $0 $0 $0
Sayeeda Rahman Md (Trustee) $0 $0 $0
Richard Sumberg (Trustee) $0 $0 $0
Henry White (Trustee) $0 $0 $0
Roberta Wilson (Trustee) $0 $0 $0
Joshua Young (President Of Resident Association) $0 $0 $0
Timothy Vaill (Chair) $0 $0 $0
Thomas E Smith (Vice Chair) $0 $0 $0
Elliot Hacker (Treasurer) $0 $0 $0
Camille Miragliotta Daly (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,441,280
Expenses
$27,759,378
Net Income
$1,681,902
Net Assets
-$29,588,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,969,076
10.1%
Program Services $24,435,212
83.0%
Investment Income $497,586
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,539,406
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $768,176
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,441,162
34.0%
Assets/Debt
Total Assets $134,608,129
Total Liabilities $164,196,596
Net Assets -$29,588,467
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $490,478 $0 $88,992
Jane Sullivan (Cfo) $277,698 $0 $47,254
Robert Coppola (Plant Director) $185,102 $0 $32,894
Melissa Kampersal (Executive Director) $180,921 $0 $43,659
Kathleen D'amico (Marketing Director) $149,097 $0 $39,059
David Botte (Administrator) $145,989 $0 $12,072
Maria Byrne (Marketing Director) $0 $152,574 $15,231
Timothy Vaill (Chair) $0 $0 $0
Thomas E Smith (Vice Chair) $0 $0 $0
Elliot Hacker (Treasurer) $0 $0 $0
Dr Rabbi Robert Goldstein (Secretary (Until 6/11/20)) $0 $0 $0
Camille Miragliotta Daly (Secretary (From 6/11/20)) $0 $0 $0
Michael Consoli (Trustee) $0 $0 $0
Paul Hedstrom (Trustee) $0 $0 $0
Richard Sumberg (Trustee) $0 $0 $0
Marlene Hoyt (Trustee) $0 $0 $0
Donald P Piccirillo (Trustee) $0 $0 $0
Hooks K Johnston Jr (Emeritus Trustee) $0 $0 $0
Charles R Kendrick Jr (Emeritus Trustee) $0 $0 $0
Sayeeda Rahman Md (Trustee) $0 $0 $0
Roberta Wilson (Trustee) $0 $0 $0
Bette Barbadoro (Trustee) $0 $0 $0
Hugo Overduput (Trustee) $0 $0 $0
Henry White (Trustee) $0 $0 $0
Joshua Young (President Of Resident Association) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,902,645
Expenses
$26,774,317
Net Income
-$871,672
Net Assets
-$32,212,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,307
0.9%
Program Services $24,995,746
96.5%
Investment Income $631,067
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,525
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $647,755
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,679,362
Total Liabilities $164,891,590
Net Assets -$32,212,228
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $452,223 $0 $81,272
Jane Sullivan (Cfo) $220,531 $0 $42,846
Robert Coppola (Dir Of Facilities/Project Manager) $175,403 $0 $30,318
Melissa Kampersal (Executive Director) $161,565 $0 $38,885
Natalie Macbrien (Compliance Director) $144,752 $0 $16,311
Maria Byrne (Salesperson) $136,983 $0 $11,709
Susan Madden (Sr Director Of Human Resources) $120,929 $0 $24,395
Dr Rabbi Robert Goldstein (Secretary) $0 $0 $0
Elliot Hacker (Treasurer) $0 $0 $0
Thomas E Smith (Vice Chair) $0 $0 $0
Timothy Vaill (Chair) $0 $0 $0
Michael Hawkins (Trustee) $0 $0 $0
Michael Consoli (Trustee) $0 $0 $0
Paul Hedstrom (Trustee) $0 $0 $0
Camille Miragliotta Daly (Trustee) $0 $0 $0
Richard Sumberg (Trustee) $0 $0 $0
Marlene Hoyt (Trustee) $0 $0 $0
Linda Kaloustian (Trustee (Until 9/12/19)) $0 $0 $0
Donald P Piccirillo (Trustee) $0 $0 $0
Hooks K Johnston Jr (Emeritus Trustee) $0 $0 $0
Morgan Kiker (President Of Resident Association) $0 $0 $0
Charles R Kendrick Jr (Emeritus Trustee) $0 $0 $0
Sayeeda Rahman Md (Trustee) $0 $0 $0
Roberta Wilson (Trustee) $0 $0 $0
Bette Barbadoro (Trustee (From 06/2019)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,659,022
Expenses
$25,037,413
Net Income
-$378,391
Net Assets
-$33,523,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,418
0.9%
Program Services $23,754,435
96.3%
Investment Income $541,460
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,709
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $878,915
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,507,511
38.0%
Assets/Debt
Total Assets $131,596,249
Total Liabilities $165,119,776
Net Assets -$33,523,527
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $407,695 $0 $79,167
Jane Sullivan (Cfo) $190,025 $0 $44,434
Natalie Macbrien (Chief Health Officer) $178,070 $0 $32,915
Robert Coppola (Director Of Facilities) $144,098 $0 $31,317
Susan Madden (Director Of Human Resources) $126,546 $0 $21,920
Marie Adamczyk (Director Of Nursing) $108,441 $0 $24,277
Kathleen D'amico (Director Of Marketing) $106,745 $0 $32,845
Pamela Bunn (Salesperson) $104,358 $0 $9,340
Michael Hawkins (Treasurer (Thru 06/18) & Trustee) $0 $0 $0
Thomas E Smith (Vice Chair) $0 $0 $0
Michael Consoli (Trustee (From 06/18)) $0 $0 $0
Dr Rabbi Robert Goldstein (Secretary) $0 $0 $0
Elliot Hacker (Trustee & Treasurer (From 6/18)) $0 $0 $0
Paul Hedstrom (Trustee) $0 $0 $0
Camille Miragliotta Daly (Trustee (From 06/18)) $0 $0 $0
Timothy Vaill (Chair) $0 $0 $0
Richard Sumberg (Trustee (From 06/18)) $0 $0 $0
Marlene Hoyt (Trustee) $0 $0 $0
Linda Kaloustian (Trustee) $0 $0 $0
Donald P Piccirillo (Trustee) $0 $0 $0
Hooks K Johnston Jr (Trustee) $0 $0 $0
Morgan Kiker From 0618 (President Of Resident Associatoin) $0 $0 $0
Charles R Kendrick Jr (Trustee) $0 $0 $0
Sayeeda Rahman Md (Trustee) $0 $0 $0
Roberta Wilson (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,139,376
Expenses
$24,218,969
Net Income
-$79,593
Net Assets
-$31,268,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,386
0.9%
Program Services $23,439,136
97.1%
Investment Income $447,418
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,436
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $917,034
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,349,002
38.6%
Assets/Debt
Total Assets $132,304,605
Total Liabilities $163,573,266
Net Assets -$31,268,661
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $391,324 $0 $84,456
Jane Sullivan (Cfo) $180,969 $0 $54,281
Natalie Macbrien (Chief Health Officer) $171,167 $0 $34,835
Susan Arslanian (Director Of Human Resources) $125,356 $0 $22,401
Kathleen D'amico (Director Of Marketing) $117,307 $0 $34,016
Marie Adamczyk (Director Of Nursing) $108,441 $0 $21,775
Robert Coppola (Director Of Facilities) $108,097 $0 $21,816
Michael Hawkins (Treasurer) $0 $0 $0
Thomas E Smith (Vice Chair) $0 $0 $0
Gerard J Foley (Trustee (Until May 2017)) $0 $0 $0
Dr Rabbi Robert Goldstein (Secretary) $0 $0 $0
Elliot Hacker (Trustee) $0 $0 $0
Paul Hedstrom (Trustee) $0 $0 $0
Dennis C Gillespie (Trustee) $0 $0 $0
Timothy Vaill (Chair) $0 $0 $0
Mary Wiggin Loux Rn Ms (Trustee) $0 $0 $0
Marlene Hoyt (Trustee) $0 $0 $0
Linda Kaloustian (Trustee) $0 $0 $0
Donald P Piccirillo (Trustee) $0 $0 $0
Hooks K Johnston Jr (Trustee) $0 $0 $0
Richard Kemp (Trustee) $0 $0 $0
Charles R Kendrick Jr (Trtustee) $0 $0 $0
Sayeeda Rahman Md (Triustee) $0 $0 $0
Bill Schirmer (Resident Association President) $0 $0 $0
Roberta Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,246,136
Expenses
$23,965,660
Net Income
-$719,524
Net Assets
-$31,110,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,925
0.9%
Program Services $22,656,041
97.5%
Investment Income $317,819
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,351
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $871,839
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,147,883
38.2%
Assets/Debt
Total Assets $105,073,235
Total Liabilities $136,183,605
Net Assets -$31,110,370
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $373,373 $0 $81,272
Jane Sullivan (Cfo) $170,126 $0 $53,695
Natalie Macbrien (Chief Health Officer) $160,062 $0 $33,309
Susan Arslanian (Director Of Human Resources) $120,376 $0 $13,778
Kathleen D'amico (Director Of Marketing) $114,236 $0 $30,292
Robert Coppola (Director Of Facilities) $106,033 $0 $18,871
Nancy Roy (Sales Counselor) $104,378 $0 $16,950
Holly Gilbert (Nurse Practitioner) $102,371 $0 $11,811
Michael Hawkins (Trustee) $0 $0 $0
Thomas E Smith (Vice Chair) $0 $0 $0
Gerard J Foley (Trustee) $0 $0 $0
Dr Rabbi Robert Goldstein (Secretary) $0 $0 $0
Camille Miragliotta Daly Esq (Trustee) $0 $0 $0
Elliot Hacker (Treasurer) $0 $0 $0
Dennis C Gillespie (Trustee) $0 $0 $0
Timothy Vaill (Chair) $0 $0 $0
Donald Hughes (Resident Voting Member) $0 $0 $0
Mary Wiggin Loux Rn Ms (Trustee) $0 $0 $0
Marlene Hoyt (Trustee) $0 $0 $0
Linda Kaloustian (Trustee) $0 $0 $0
Donald P Piccirillo (Trustee) $0 $0 $0
Hooks K Johnston Jr (Trustee) $0 $0 $0
Richard Kemp (Trustee) $0 $0 $0
Charles R Kendrick Jr (Trtustee) $0 $0 $0
Sayeeda Rahman Md (Triustee) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,568,569
Expenses
$23,495,811
Net Income
-$927,242
Net Assets
-$31,129,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,554
0.9%
Program Services $21,989,673
97.4%
Investment Income $274,410
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,932
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $659,748
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,381,590
39.9%
Assets/Debt
Total Assets $104,045,456
Total Liabilities $135,175,055
Net Assets -$31,129,599
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $304,961 $0 $38,223
Jane Sullivan (Cfo) $143,929 $0 $32,835
Natalie Macbrien (Chief Health Officer) $129,565 $0 $10,235
Robert Coppola (Director Of Facilities) $124,187 $0 $17,810
Nancy Roy (Director Of Marketing) $108,130 $0 $12,277
David K Breen (Secretary (Until June 2015)) $0 $0 $0
Michael Hawkins (Treasurer) $0 $0 $0
Thomas E Smith (Vice Chair) $0 $0 $0
Gerard J Foley (Trustee) $0 $0 $0
Dr Rabbi Robert Goldstein (Secretary) $0 $0 $0
Camille Miragliotta Daly Esq (Trustee) $0 $0 $0
David Bryan (Trustee (Until June 2015)) $0 $0 $0
Elliot Hacker (Trustee) $0 $0 $0
Dennis C Gillespie (Trustee) $0 $0 $0
Timothy Vaill (Chair) $0 $0 $0
Donald Hughes (Resident Voting Member) $0 $0 $0
Richard Cook (Resident Voting Member) $0 $0 $0
Jerry Bishoff (Resident Voting Member) $0 $0 $0
Mary Wiggin Loux Rn Ms (Trustee) $0 $0 $0
Marlene Hoyt (Trustee) $0 $0 $0
Linda Kaloustian (Trustee) $0 $0 $0
Donald P Piccirillo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,439,218
Expenses
$22,846,977
Net Income
-$1,407,759
Net Assets
-$29,805,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,251
0.9%
Program Services $20,576,642
96.0%
Investment Income $238,996
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,143
1.0%
Net Inventory Sales $0
Other Revenue $225,186
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,233
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,827,380
38.6%
Assets/Debt
Total Assets $101,410,675
Total Liabilities $131,216,442
Net Assets -$29,805,767
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $299,942 $0 $36,937
Jane Sullivan (Cfo) $139,167 $0 $30,984
Nancy Roy (Director Of Marketing) $122,805 $0 $1,931
Natalie Macbrien (Chief Health Officer) $103,860 $0 $10,761
Mara Klein Collins (Sales Staff) $102,859 $0 $8,168
Robert Coppola (Director Of Facilities) $102,804 $0 $13,731
David K Breen (Secretary) $0 $0 $0
Michael Hawkins (Treasurer) $0 $0 $0
Thomas E Smith (Trustee) $0 $0 $0
Gerard J Foley (Vice Chair) $0 $0 $0
Dr Rabbi Robert Goldstein (Trustee) $0 $0 $0
Camille Miragliotta Daly Esq (Trustee) $0 $0 $0
David Bryan (Trustee) $0 $0 $0
Elliot Hacker (Trustee) $0 $0 $0
Dennis C Gillespie (Trustee) $0 $0 $0
Timothy Vaill (Chair) $0 $0 $0
Donald Hughes (Resident Voting Member) $0 $0 $0
Richard Cook (Resident Voting Member) $0 $0 $0
Jerry Bishoff (Resident Voting Member) $0 $0 $0
Mary Wiggin Loux Rn Ms (Trustee) $0 $0 $0
Charles R Kendrick Jr (Trustee (Until June 2014)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,236,254
Expenses
$25,018,530
Net Income
-$4,782,276
Net Assets
-$34,230,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,101
0.9%
Program Services $19,771,207
97.7%
Investment Income $259,752
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,194
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $608,598
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,326,458
33.3%
Assets/Debt
Total Assets $102,123,866
Total Liabilities $136,354,691
Net Assets -$34,230,825
Compensation
Key Employees and Officers Compensation Related Other
Marlene Rotering (President/Ceo) $291,385 $0 $31,557
Jane Sullivan (Cfo) $135,177 $0 $30,989
Natalie Macbrien (Chief Health Officer) $108,981 $0 $10,509
David K Breen (Secretary) $0 $0 $0
Michael Hawkins (Treasurer) $0 $0 $0
Charles R Kendrick Jr (Trustee) $0 $0 $0
Tom E Smith (Trustee) $0 $0 $0
Gerard J Foley (Vice Chair) $0 $0 $0
Dr Rabbi Robert Goldstein (Trustee) $0 $0 $0
Camille Miragliotta Daly Esq (Trustee) $0 $0 $0
David Bryan (Trustee) $0 $0 $0
Elliot Hacker (Trustee) $0 $0 $0
Dennis C Gillespie (Trustee) $0 $0 $0
Timothy Vaill (Chair) $0 $0 $0
Donald Hughes (Resident Voting Member) $0 $0 $0
Richard Cook (Resident Voting Member) $0 $0 $0
Jerry Bishoff (Resident Voting Member) $0 $0 $0
Mary Wiggin Loux Rn Ms (Trustee) $0 $0 $0
Stanley A Martin (Trustee) $0 $0 $0
Theodore Kruse Until Oct 2013 (Resident Voting Member) $0 $0 $0
Sheila Doherty (Trustee (Until Jun. 2013)) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,251,870
Expenses
$21,795,451
Net Income
$456,419
Net Assets
-$4,516,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,771
0.8%
Program Services $21,651,457
97.3%
Investment Income $323,384
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,258
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,436
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,010,321
36.8%
Assets/Debt
Total Assets $104,435,552
Total Liabilities $108,952,546
Net Assets -$4,516,994

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,021,893
Expenses
$20,294,678
Net Income
$727,215
Net Assets
-$5,746,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,221
0.8%
Program Services $20,436,555
97.2%
Investment Income $344,023
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,094
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,311,443
36.0%
Assets/Debt
Total Assets $102,241,996
Total Liabilities $107,988,195
Net Assets -$5,746,199

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 »