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High Watch Recovery Center Inc

  • Kent, CT
  • Tax-exempt since March 1953
  • EIN: 06-0674970

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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$35.7M (2022)

Expenses
$31.3M (2022)

Total Assets
$67M (2022)

Total Liabilities
$34.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,687,042
Expenses
$31,337,289
Net Income
$4,349,753
Net Assets
$32,839,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,409
1.2%
Program Services $34,823,618
97.6%
Investment Income $20,701
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,277
Net Fundraising -$56,878
Sales of Assets -$66,093
Net Inventory Sales $579,562
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,987,902
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,015,869
38.3%
Assets/Debt
Total Assets $66,999,468
Total Liabilities $34,159,700
Net Assets $32,839,768
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerome W Schwab Iii (Ceo/President) $957,132 $0 $63,603
Derek Tranzillo (Cfo) $480,346 $0 $64,121
Gregory Boris Do (Vp Medical) $466,777 $0 $47,051
Robert Schwarz (Svp Admissions) $373,349 $0 $49,351
Sarah Williamson (Psychiatrist Md) $319,646 $0 $36,376
Jason Perillo (Vp Marketing) $225,420 $0 $24,193
Kelli Baldrick (Physician Assistant) $223,075 $0 $29,928
Jessica Colin Greene (Vp Programming) $219,517 $0 $32,616
Brendan Miller (Vp Operations) $215,281 $0 $45,358
Jim Daly (Director) $17,797 $0 $0
Solla Eiriks (Director) $0 $0 $0
Nico Peraticos (Director) $0 $0 $0
Barbara Broccoli (Director) $0 $0 $0
John West (Chairman) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,591,773
Expenses
$27,687,742
Net Income
$4,904,031
Net Assets
$28,666,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,246
2.4%
Program Services $31,750,894
97.4%
Investment Income $43,670
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,900
0.1%
Net Fundraising -$284,522
Sales of Assets $18,776
0.1%
Net Inventory Sales $247,809
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,103,689
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,701,083
38.6%
Assets/Debt
Total Assets $58,339,466
Total Liabilities $29,672,513
Net Assets $28,666,953
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerome W Schwab Iii (Ceo/President) $753,753 $0 $62,745
Gregory Boris D O (Vp Medical) $482,556 $0 $41,689
Robert Schwarz (Svp Admissions) $371,048 $0 $48,795
Derek Tranzillo (Cfo) $370,964 $0 $58,445
Kelli Baldrick (Physician Assistant) $334,636 $0 $12,611
Sarah Williamson (Psychiatrist Md) $331,094 $0 $18,065
Jessica Colin Greene (Vp Programming) $216,222 $0 $23,567
Amy Sedgwick (Vp Clinical Services) $215,241 $0 $22,254
Jason Perillo (Vp Marketing) $204,988 $0 $22,511
Brendan Miller (Vp Operations) $197,358 $0 $46,174
Kevin Chandon (Physician Assistant) $162,430 $0 $18,283
Alice Bemand (Vp Communications) $115,889 $0 $0
Solla Eiriks (Director) $0 $0 $0
Nico Peraticos (Director) $0 $0 $0
Barbara Broccoli (Director) $0 $0 $0
Jim Daly (Director) $0 $0 $0
John West (Chairman) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,889,249
Expenses
$24,266,236
Net Income
$5,623,013
Net Assets
$23,680,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,016,499
6.7%
Program Services $27,895,440
93.3%
Investment Income $62,319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,838
Sales of Assets -$51,171
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,837,652
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,821,963
40.5%
Assets/Debt
Total Assets $40,707,847
Total Liabilities $17,027,611
Net Assets $23,680,236
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerome W Schwab Iii (Ceo/President) $680,963 $0 $80,055
Robert Schwarz (Senior Vp Of Admissions) $322,802 $0 $56,348
Derek Tranzillo (Cfo) $319,294 $0 $64,984
Sarah Williamson (Psychiatrist Md) $288,533 $0 $27,369
Gregory Boris D O (Chief Medical Director) $274,059 $0 $39,146
Jason Perillo (Chief Marketing Officer, Vp Communications) $181,429 $0 $27,812
Brendan Miller (Director Of Operations) $174,828 $0 $50,014
Jessica Colin Greene (Vp Of Programming) $171,588 $0 $24,294
Amy Sedgwick (Vp Of Clinical Services) $158,824 $0 $16,175
Tony Rice (Chairman) $0 $0 $0
Jim Daly (Director) $0 $0 $0
John West (Director) $0 $0 $0
Vincent Roberti (Director (Resigned 2020)) $0 $0 $0
Justice C Ian Mclachlan (Director (Resigned 2020)) $0 $0 $0
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990
Filed on Sept. 24, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,716,167
Expenses
$18,487,141
Net Income
$6,229,026
Net Assets
$17,987,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,502
4.0%
Program Services $23,892,553
96.7%
Investment Income $68,724
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$329,636
Sales of Assets $98,024
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,412,549
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,324,188
39.6%
Assets/Debt
Total Assets $25,935,083
Total Liabilities $7,947,852
Net Assets $17,987,231
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerome W Schwab Iii (Ceo/President) $584,742 $0 $59,312
Ramneesh Trehan (Psychiatrist) $332,008 $0 $25,092
Derek Tranzillo (Cfo) $276,116 $0 $31,954
Robert Schwarz (Senior Vp Of Admissions) $248,092 $0 $22,333
Jason Perillo (Director Of Marketing And Communications) $155,903 $0 $10,558
Rebecca Malone (Physicians Assistant Aprn) $154,299 $0 $25,363
Brendan Miller (Director Of Operations) $149,613 $0 $31,619
Perry Githins (Psychiatric Aprn) $144,791 $0 $22,763
Tony Rice (Chairman) $0 $0 $0
Justice C Ian Mclachlan (Secretary) $0 $0 $0
Vincent Roberti Sr (Director) $0 $0 $0
Gregory Boris D O (Director) $0 $0 $0
Rae Paige Schwarz (Director) $0 $0 $0
David Murray (Director) $0 $0 $0
John West (Director) $0 $0 $0
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990
Filed on Oct. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,405,854
Expenses
$15,142,427
Net Income
$3,263,427
Net Assets
$11,711,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,756
1.8%
Program Services $18,054,137
98.1%
Investment Income $33,456
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,979
Sales of Assets $22,484
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,031
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,198,015
40.9%
Assets/Debt
Total Assets $18,294,819
Total Liabilities $6,583,192
Net Assets $11,711,627
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerome W Schwab Iii (Ceo/President) $489,257 $0 $35,737
Derek Tranzillo (Cfo) $260,616 $0 $30,314
Robert Schwarz (Director Of Admissions) $240,442 $0 $21,665
Alkesh Patel (Medical Director) $162,597 $0 $6,831
Beverly Waczek (Physician's Assistant) $154,532 $0 $7,291
Ramneesh Trehan (Psychiatrist) $150,477 $0 $6,169
Brendan Miller (Program Director) $130,066 $0 $27,501
Dana Pollack (Lead Clinician) $112,821 $0 $27,854
Tony Rice (Chairman) $0 $0 $0
Justice C Ian Mclachlan (Secretary) $0 $0 $0
Vincent Roberti Sr (Director) $0 $0 $0
Gregory Boris D O (Director) $0 $0 $0
Rae Paige Schwarz (Director) $0 $0 $0
David Murray (Director) $0 $0 $0
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990
Filed on Oct. 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,820,920
Expenses
$11,421,712
Net Income
$2,399,208
Net Assets
$8,519,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,486
1.1%
Program Services $13,601,726
98.4%
Investment Income $44,613
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,451
0.0%
Sales of Assets $20,644
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $968,691
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,690,591
41.1%
Assets/Debt
Total Assets $15,363,243
Total Liabilities $6,843,991
Net Assets $8,519,252
Compensation
Key Employees and Officers Compensation Related Other
Jerry Schwab (Ceo/President) $307,778 $0 $18,798
Matt Walton (Former Ceo Apr. 8, 2017) $291,634 $0 $4,327
Robert Schwarz (Director Of Admissions) $216,814 $0 $15,553
Derek Tranzillo (Vp Of Finance) $189,321 $0 $7,984
Hans Fischer (Former Vp Of Finance Aug. 1, 2017) $136,727 $0 $12,122
Beverly Waczek (Nurse Practitioner) $133,739 $0 $6,423
Janina Kean (Former Ceo Nov. 30, 2015) $116,731 $0 $0
Patricia Pellino (Aprn) $116,612 $0 $13,360
Brendan Miller (Program Director) $106,878 $0 $10,915
Dana Pollack (Lead Clinician) $106,223 $0 $18,418
Tony Rice (Chairman) $0 $0 $0
Vincent Roberti Sr (Director) $0 $0 $0
Justice C Ian Mclachlan (Secretary) $0 $0 $0
Susan Saint James (Director Emeritus) $0 $0 $0
Rae Paige Schwarz (Director) $0 $0 $0
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990
Filed on Oct. 8, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,095,984
Expenses
$9,055,338
Net Income
$40,646
Net Assets
$6,048,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,522
1.0%
Program Services $9,043,572
99.4%
Investment Income $47,343
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,966
0.0%
Sales of Assets -$84,419
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,348,512
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,552,905
28.2%
Assets/Debt
Total Assets $11,589,583
Total Liabilities $5,540,645
Net Assets $6,048,938
Compensation
Key Employees and Officers Compensation Related Other
Dr Oreste Arcuni (Director) $367,378 $0 $0
Janina Kean (Former Ceo Nov. 30, 2015) $295,788 $0 $792
Hans Fischer (Vp Of Finance) $173,852 $0 $18,743
Matt Walton (Ceo/President) $146,732 $0 $12,876
Robert Schwarz (Director Of Admissions) $140,387 $0 $12,276
Tony Rice (Chairman) $0 $0 $0
Justice C Ian Mclachlan (Director) $0 $0 $0
Gerard Robilotti (Director) $0 $0 $0
Thomas Fitzgerald (Director) $0 $0 $0
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990
Filed on June 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,720,097
Expenses
$8,774,517
Net Income
-$54,420
Net Assets
$5,982,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,853
0.5%
Program Services $8,752,403
> 100%
Investment Income $35,019
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,390
Sales of Assets -$108,788
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,318,148
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,511,209
28.6%
Assets/Debt
Total Assets $7,070,079
Total Liabilities $1,087,129
Net Assets $5,982,950
Compensation
Key Employees and Officers Compensation Related Other
Janina Kean (Ceo/President) $394,180 $0 $23,725
Dr Oreste Arcuni (Director) $385,000 $0 $0
Hans Fischer (Vp Of Finance) $153,952 $0 $18,859
Robert Schwarz (Director Of Admissions) $127,438 $0 $12,371
Donna Hoskins (Aprn) $110,610 $0 $11,388
Tony Rice (Chairman) $0 $0 $0
Kent Barthelmess (Secretary) $0 $0 $0
Susan Saint James (Director) $0 $0 $0
Justice C Ian Mclachlan (Director) $0 $0 $0
Gerard Robilotti (Director) $0 $0 $0
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990
Filed on June 6, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,742,507
Expenses
$8,906,321
Net Income
-$163,814
Net Assets
$6,077,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,862
0.9%
Program Services $8,639,392
98.8%
Investment Income $29,145
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,634
Sales of Assets $3,742
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,790
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,236,654
25.1%
Assets/Debt
Total Assets $7,128,240
Total Liabilities $1,050,332
Net Assets $6,077,908
Compensation
Key Employees and Officers Compensation Related Other
Janina Kean (Ceo/President) $389,512 $0 $27,900
Dr Oreste Arcuni (Director) $371,030 $0 $0
Hans Fischer (Vp Of Finance) $140,108 $0 $22,706
Donna Hoskins (Aprn) $114,118 $0 $14,650
Robert Schwarz (Director Of Admissions) $110,843 $0 $10,613
Tony Rice (Chairman) $0 $0 $0
Kent Barthelmess (Secretary) $0 $0 $0
Susan Saint James (Director) $0 $0 $0
Justice C Ian Mclachlan (Director) $0 $0 $0
Gerard Robilotti (Director) $0 $0 $0
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990
Filed on June 18, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,083,627
Expenses
$8,524,437
Net Income
$559,190
Net Assets
$6,226,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,265
0.8%
Program Services $9,008,386
99.2%
Investment Income $23,232
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,912
Sales of Assets -$8,344
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,016,660
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,345,166
27.5%
Assets/Debt
Total Assets $7,259,696
Total Liabilities $1,033,069
Net Assets $6,226,627
Compensation
Key Employees and Officers Compensation Related Other
Janina Kean (Ceo/President) $404,602 $0 $27,700
Dr Oreste Arcuni (Director) $303,253 $0 $0
Hans Fischer (Vp Of Finance) $127,855 $0 $29,087
Donna Hoskins (Aprn) $110,233 $0 $13,930
Tony Rice (Chairman) $0 $0 $0
Kent Barthelmess (Secretary) $0 $0 $0
Susan Saint James (Director) $0 $0 $0
Justice C Ian Mclachlan (Director) $0 $0 $0
Gerard Robilotti (Director) $0 $0 $0
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990
Filed on July 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,829,516
Expenses
$7,719,712
Net Income
$109,804
Net Assets
$5,602,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,442
1.2%
Program Services $7,674,110
98.0%
Investment Income $23,384
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,745
Sales of Assets $51,325
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,499
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,449,313
31.7%
Assets/Debt
Total Assets $7,033,250
Total Liabilities $1,431,005
Net Assets $5,602,245

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,128,803
Expenses
$6,195,452
Net Income
-$66,649
Net Assets
$5,477,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,053
0.9%
Program Services $6,032,186
98.4%
Investment Income $60,924
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,563
Sales of Assets -$11,797
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,546
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,413,337
39.0%
Assets/Debt
Total Assets $6,604,737
Total Liabilities $1,127,151
Net Assets $5,477,586

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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