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Cornell Scott Hill Health Corporation

  • New Haven, CT
  • Tax-exempt since Feb. 1972
  • EIN: 06-0870990

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: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$100M (2023)

Expenses
$98.2M (2023)

Total Assets
$67.9M (2023)

Total Liabilities
$25.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,107,696
Expenses
$98,154,212
Net Income
$1,953,484
Net Assets
$42,009,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,243,784
22.2%
Program Services $72,558,871
72.5%
Investment Income $303,842
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,001,199
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,264,560
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,531,354
49.4%
Assets/Debt
Total Assets $67,943,557
Total Liabilities $25,933,794
Net Assets $42,009,763
Compensation
Key Employees and Officers Compensation Related Other
Michael Taylor (Chief Executive Officer) $612,443 $0 $22,519
Ece Tek (Chief Of Behavioral Health) $494,686 $0 $10,835
Doug Magazu (Chief Financial Officer) $418,331 $0 $18,755
Mark Silvestri (Chief Of Medicine) $388,142 $0 $20,514
Andrea Lobo (Chief Hr Officer) $384,524 $0 $18,692
Michael Couturie (Chief Value And Informatics Officer) $342,530 $0 $16,045
Bethany Kieley (Chief Operating Officer (Until 6/2023)) $342,094 $0 $13,615
Danilo J Been Carrasco (Scrc Medical Provider) $298,401 $0 $20,395
Amanda Sandrew (Medical Director) $293,997 $0 $7,396
Pamela Hetherington (Medical Director) $278,997 $0 $8,377
Jessica Abellard (Medical Director) $276,463 $0 $10,927
Levita Robinson (Medical Director) $267,462 $0 $8,059
Awilda Figueroa Md (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Charles O'connell (Director) $0 $0 $0
Genevive Walker (Director) $0 $0 $0
Joshua Bird (Treasurer) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Michael P Davis (Director) $0 $0 $0
Nathan Jones (First Vice Chair) $0 $0 $0
Orlando Cordero (Chair) $0 $0 $0
Robert A Cole (Second Vice Chair) $0 $0 $0
Rose Bradley (Director) $0 $0 $0
Shanae Draughn (Director) $0 $0 $0
William Mcclain (Director) $0 $0 $0
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990
Filed on April 25, 2024

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,706,117
Expenses
$91,062,981
Net Income
$18,643,136
Net Assets
$40,056,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,521,260
33.3%
Program Services $68,303,120
62.3%
Investment Income $5,965
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,475
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,869,297
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,155,938
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,871,629
51.5%
Assets/Debt
Total Assets $58,681,841
Total Liabilities $18,625,562
Net Assets $40,056,279
Compensation
Key Employees and Officers Compensation Related Other
Michael Taylor (Chief Executive Officer) $626,325 $0 $21,587
Ece Tek (Chief Of Behavioral Health) $485,663 $0 $10,430
Mark Silvestri (Chief Of Medicine) $359,121 $0 $23,116
Andrea Lobo (Chief Human Resources Officer) $349,187 $0 $18,369
Bethany Kieley (Chief Operating Officer) $310,017 $0 $9,126
Kelvin Kreho (Chief Financial Officer (To 7/1/21)) $298,616 $0 $9,557
Michael Couturie (Chief Value And Informatics Officer (From 1/22)) $278,363 $0 $16,055
Danilo J Been Carrasco (Scrc Medical Provider) $270,406 $0 $20,526
Jessica Abellard (Medical Director Of Geriatrics) $259,263 $0 $10,468
Levita Robinson (Medical Director) $251,818 $0 $9,528
Pamela Hetherington (Medical Director) $250,939 $0 $7,963
Doug Magazu (Chief Financial Officer) $239,346 $0 $0
Awilda Figueroa Md (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Charles O'connell (Director) $0 $0 $0
Joshua Bird (Treasurer) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Michael P Davis (Director) $0 $0 $0
Nathan Jones (First Vice Chair) $0 $0 $0
Orlando Cordero (Chair) $0 $0 $0
Robert A Cole (Second Vice Chair) $0 $0 $0
Rose Bradley (Director) $0 $0 $0
Shanae Draughn (Director) $0 $0 $0
William Mcclain (Director) $0 $0 $0
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990
Filed on May 12, 2023

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,156,450
Expenses
$75,606,052
Net Income
$6,550,398
Net Assets
$23,744,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,050,656
22.0%
Program Services $56,292,091
68.5%
Investment Income $7,111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,806,592
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,880,099
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $37,368,462
49.4%
Assets/Debt
Total Assets $53,591,940
Total Liabilities $29,847,157
Net Assets $23,744,783
Compensation
Key Employees and Officers Compensation Related Other
Michael Taylor (Chief Executive Officer) $551,930 $0 $17,772
Ece Tek (Chief Of Behavioral Health) $426,483 $0 $10,163
Kelvin Kreho (Chief Financial Officer (To 7/1/21)) $309,098 $0 $10,782
Mark Silvestri (Chief Of Medicine (From 7/1/20)) $302,843 $0 $21,827
Andrea Lobo (Chief Human Resources Officer) $264,408 $0 $9,044
Michael Couturie (Medical Director) $262,628 $0 $17,218
Arti Barnes (Medical Director) $258,117 $0 $16,829
Lucy Wojcicki (Psychiatrist) $250,521 $0 $9,829
Jessica Abellard (Medical Director) $243,788 $0 $4,613
Isis Burgos Chapman (Medical Director) $240,703 $0 $29,502
Robert D Bruce (Chief Of Medicine (To 7/1/20)) $228,018 $0 $15,908
Bethany Kieley (Chief Operating Officer) $214,275 $0 $720
Vanessa Andrews (Corp Compliance Officer) $179,444 $0 $14,595
Orlando Cordero (Chair) $0 $0 $0
Angel Fernandez Chavero (Chair (To 12/1/20)) $0 $0 $0
Nathan Jones (First Vice Chair) $0 $0 $0
Robert A Cole (Second Vice Chair) $0 $0 $0
Joshua Bird (Treasurer) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Rose Bradley (Director) $0 $0 $0
Shanae Draughn (Director) $0 $0 $0
Michael P Davis (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Awilda Figueroa Md (Director) $0 $0 $0
William Mcclain (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on April 8, 2022

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

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XML
Audit

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,974,717
Expenses
$61,256,832
Net Income
$2,717,885
Net Assets
$17,127,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,981,765
21.9%
Program Services $45,369,069
70.9%
Investment Income $10,067
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,533,400
2.4%
Net Inventory Sales $0
Other Revenue $3,080,416
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,907,069
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,489,939
54.7%
Assets/Debt
Total Assets $36,573,908
Total Liabilities $19,446,552
Net Assets $17,127,356
Compensation
Key Employees and Officers Compensation Related Other
Michael Taylor (Chief Executive Officer) $496,601 $0 $15,950
Ece Tek (Chief Of Behavioral Health) $386,852 $0 $17,346
Robert D Bruce (Chief Of Medicine) $317,523 $0 $17,885
Kelvin Kreho (Chief Financial Officer) $273,370 $0 $17,119
Lucy Wojcicki (Psychiatrist) $240,182 $0 $2,217
Margo Fugate (Psychiatrist) $239,599 $0 $2,224
Michael Couturie (Medical Director) $234,533 $0 $5,792
Mark Silvestri (Chief Medical Officer Medical Svcs) $226,276 $0 $16,483
Andrea Lobo (Chief Human Resources Officer) $222,188 $0 $7,200
Isis Burgos Chapman (Medical Director Adult Bh) $181,345 $0 $7,634
Steve Ho (Chief Operating Officer (To 7/27/19)) $148,898 $0 $3,600
Orlando Cordero (Chair) $0 $0 $0
Angel Fernandez Chavero (Chair) $0 $0 $0
Nathan Jones (First Vice Chair) $0 $0 $0
Robert A Cole (Second Vice Chair) $0 $0 $0
Joshua Bird (Treasurer) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Rose Bradley (Director) $0 $0 $0
Shanae Draughn (Director (From 2/19/20)) $0 $0 $0
Michael P Davis (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Awilda Figueroa Md (Director) $0 $0 $0
William Mcclain (Director) $0 $0 $0
Charles O'connell (Director) $0 $0 $0
Bethany Kieley (Chief Operating Officer (From 4/6/20)) $0 $0 $0
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990
Filed on May 17, 2021

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

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PDF XML
Audit

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,446,966
Expenses
$60,903,773
Net Income
$1,543,193
Net Assets
$14,428,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,992,124
22.4%
Program Services $45,965,195
73.6%
Investment Income $15,419
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$60,341
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,534,569
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,717,823
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,364,136
54.8%
Assets/Debt
Total Assets $32,355,734
Total Liabilities $17,927,521
Net Assets $14,428,213
Compensation
Key Employees and Officers Compensation Related Other
Michael Taylor (Chief Executive Officer) $505,863 $0 $20,950
Ece Tek (Chief Of Behavioral Health) $386,200 $0 $1,064
Robert D Bruce (Chief Of Medicine) $350,300 $0 $35,945
Kelvin Kreho (Chief Financial Officer) $252,154 $0 $9,303
Isis Burgos Chapman (Medical Director) $237,048 $0 $37,366
Lou Brady (Coo (Resigned 11/30/18)) $230,653 $0 $3,238
Pamela Hetherington (Medical Director) $229,500 $0 $14,112
Jimenea Tuis Elizalde (Psychiatrist) $218,538 $0 $8,575
Jeffrey Pellenberg (Physician) $209,692 $0 $36,401
Mark Silvestri (Physician) $206,100 $0 $35,868
Angel Fernandez Chavero (Chair) $0 $0 $0
Nathan Jones (First Vice Chair) $0 $0 $0
Orlando Cordero (Second Vice Chair) $0 $0 $0
Sheila Allen Bell (Second Vice Chair (Resigned 6/7/19)) $0 $0 $0
Joshua Bird (Treasurer) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Rose Bradley (Director) $0 $0 $0
Robert A Cole (Director) $0 $0 $0
Michael P Davis (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Awilda Figueroa Md (Director) $0 $0 $0
William Mcclain (Director) $0 $0 $0
Charles O'connell (Director) $0 $0 $0
Steve Ho (Chief Operating Officer) $0 $0 $0
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990
Filed on July 14, 2020

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,765,977
Expenses
$57,800,294
Net Income
$965,683
Net Assets
$12,897,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,369,651
22.8%
Program Services $43,397,033
73.8%
Investment Income $17,296
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,927
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,967,070
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,733,433
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,765,212
55.0%
Assets/Debt
Total Assets $28,576,392
Total Liabilities $15,678,831
Net Assets $12,897,561
Compensation
Key Employees and Officers Compensation Related Other
Michael Taylor (Chief Executive Officer) $447,062 $0 $17,295
Ece Tek (Chief Of Behavioral Health) $347,969 $0 $10,560
Robert D Bruce (Chief Of Medicine) $326,100 $0 $39,424
Kelvin Kreho (Chief Financial Officer) $248,700 $0 $5,336
Isis Burgos Chapman (Medical Director) $227,040 $0 $37,950
Lou Brady (Chief Operating Officer) $223,100 $0 $23,742
Pamela Hetherington (Medical Director) $214,116 $0 $14,236
Jimenea Tuis Elizalde (Psychiatrist) $209,642 $0 $8,194
Mark Silvestri (Physician) $206,100 $0 $31,869
Jeffrey Pellenberg (Physician) $202,000 $0 $32,096
Angel Fernandez Chavero (Chair) $0 $0 $0
Nathan Jones (First Vice Chair) $0 $0 $0
Robert A Cole (Treasurer) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Sheila Allen Bell (Second Vice Chair) $0 $0 $0
Joshua Bird (Director) $0 $0 $0
Rose Bradley (Director) $0 $0 $0
Orlando Cordero (Director) $0 $0 $0
Michael P Davis (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Awilda Figueroa Dc (Director) $0 $0 $0
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990
Filed on May 14, 2019

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,539,526
Expenses
$55,626,029
Net Income
$913,497
Net Assets
$11,947,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,493,886
22.1%
Program Services $42,363,252
74.9%
Investment Income $8,593
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,859
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,666,936
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,544,266
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,638,357
53.3%
Assets/Debt
Total Assets $26,500,405
Total Liabilities $14,553,028
Net Assets $11,947,377
Compensation
Key Employees and Officers Compensation Related Other
Michael Taylor (Chief Executive Officer) $334,728 $0 $34,683
Ece Tek (Chief Of Behavioral Health) $280,540 $0 $9,856
Robert D Bruce (Chief Of Medicine) $280,348 $0 $37,932
Lou Brady (Chief Operating Officer) $210,272 $0 $11,906
Jeffrey Pellenberg (Physician) $202,414 $0 $31,254
Pamela Hetherington (Medical Director) $201,961 $0 $13,597
Jeffrey Kerner (Physician) $192,320 $0 $7,574
Tanilla Brown (Physician) $192,034 $0 $13,511
Izona Bock (Physician) $148,686 $0 $15,546
Kelvin Kreho (Chief Financial Officer) $119,392 $0 $0
Angel Fernandez Chavero (Chair) $0 $0 $0
Nathan Jones (First Vice Chair) $0 $0 $0
Paul A Kowalski (Second Vice Chair (Resigned 4/2017)) $0 $0 $0
Robert A Cole (Treasurer) $0 $0 $0
Lewis Kaufman (Treasurer (Resigned 11/2016)) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Sheila Allen Bell (Second Vice Chair) $0 $0 $0
Joshua Bird (Director) $0 $0 $0
Rose Bradley (Director) $0 $0 $0
Orlando Cordero (Director) $0 $0 $0
Michael P Davis (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Awilda Figueroa Md (Director) $0 $0 $0
Andrea Jackson Brooks (Director (Resigned 9/2016)) $0 $0 $0
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990
Filed on May 14, 2018

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,615,391
Expenses
$54,233,135
Net Income
$1,382,256
Net Assets
$11,009,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,909,818
21.4%
Program Services $41,819,275
75.2%
Investment Income $6,644
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,100
Net Inventory Sales $0
Other Revenue $1,914,754
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,303,320
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,881,645
55.1%
Assets/Debt
Total Assets $24,311,044
Total Liabilities $13,301,516
Net Assets $11,009,528
Compensation
Key Employees and Officers Compensation Related Other
Michael Taylor (Chief Executive Officer) $332,344 $0 $18,119
Jeffrey Kerner (Physician) $272,939 $0 $23,337
Ece Tek (Chief Of Behavioral Health) $257,253 $0 $10,000
Robert D Bruce (Chief Of Medicine) $248,997 $0 $27,049
Jeffrey Pellenberg (Physician) $193,272 $0 $25,169
Tanilla Brown (Physician) $188,904 $0 $11,804
Lou Brady (Chief Operating Officer) $186,169 $0 $10,881
Izona Bock (Physician) $185,953 $0 $10,911
Pamela Hetherington (Medical Director) $185,626 $0 $11,705
Kevin Maddox (Chief Financial Officer To 2 2016) $176,781 $0 $4,659
Paul A Kowalski (President) $0 $0 $0
Angel Fernandez Chavero (First Vice President) $0 $0 $0
Nathan Jones (Second Vice President) $0 $0 $0
Lewis Kaufman (Treasurer) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Robert A Cole (Director) $0 $0 $0
Orlando Cordero (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Awilda Figueroa Md (Director) $0 $0 $0
Andrea Jackson Brooks (Director) $0 $0 $0
Sheila Allen Bell (Director) $0 $0 $0
Kelvin Kreho (Chief Financial Officer From 6 2016) $0 $0 $0
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990
Filed on May 15, 2017

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

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Audit

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,041,333
Expenses
$59,372,552
Net Income
-$1,331,219
Net Assets
$9,621,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000,430
20.7%
Program Services $44,364,692
76.4%
Investment Income $3,675
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,291
Sales of Assets -$25,409
Net Inventory Sales $0
Other Revenue $1,717,236
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,412
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,361,739
52.8%
Assets/Debt
Total Assets $22,973,003
Total Liabilities $13,351,596
Net Assets $9,621,407
Compensation
Key Employees and Officers Compensation Related Other
Michael Taylor (Chief Executive Officer) $320,558 $0 $19,779
Jeffrey Kerner (Physician) $288,394 $0 $30,948
Ece Tek (Chief Of Behavioral Health) $264,863 $0 $8,230
Felipe Ordonez (Chief Dental Services) $227,210 $0 $1,070
Jeffrey Pellenberg (Physician) $189,833 $0 $35,295
Robert D Bruce (Chief Of Medicine) $128,364 $0 $13,648
Paul A Kowalski (President) $0 $0 $0
Angel Fernandez Chavero (First Vice President) $0 $0 $0
Nathan Jones (Second Vice President) $0 $0 $0
Lewis Kaufman (Treasurer) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Erik Clemons (Director Resigned 5/20/15) $0 $0 $0
Robert A Cole (Director) $0 $0 $0
Orlando Cordero (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Awilda Figueroa Md (Director) $0 $0 $0
Andrea Jackson Brooks (Director) $0 $0 $0
Natalia S Treloar (Director) $0 $0 $0
Kevin Maddox (Chief Financial Officer) $0 $0 $0
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990
Filed on Jan. 14, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,398,909
Expenses
$51,637,051
Net Income
$761,858
Net Assets
$10,929,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,499,837
21.9%
Program Services $39,687,603
75.7%
Investment Income $8,287
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,000
0.0%
Net Inventory Sales $0
Other Revenue $1,193,182
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,976
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,708,892
53.7%
Assets/Debt
Total Assets $24,981,851
Total Liabilities $14,052,366
Net Assets $10,929,485
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mcnamee Jr (Chief Wellness Officer) $356,037 $0 $7,775
Michael Taylor (Chief Executive Officer) $286,078 $0 $9,732
Ece Tek (Chief Of Behavioral Health Services) $237,642 $0 $5,710
Jeffrey Kerner (Provider) $231,741 $0 $10,930
Pamela Hetherington (Medical Director) $179,948 $0 $4,471
Jeffrey Pellenberg (Provider) $172,810 $0 $10,087
Paul A Kowalski (President) $0 $0 $0
Angel Fernandez Chavero (First Vice President) $0 $0 $0
Nathan Jones (Second Vice President) $0 $0 $0
Lewis Kaufman (Treasurer) $0 $0 $0
Mabel Carroll (Secretary) $0 $0 $0
Erik Clemons (Director) $0 $0 $0
Robert A Cole (Director) $0 $0 $0
Orlando Cordero (Director) $0 $0 $0
Carleen Elliott (Director) $0 $0 $0
Awilda Figueroa Md (Director) $0 $0 $0
Andrea Jackson Brooks (Director) $0 $0 $0
Natalia S Treloar (Director) $0 $0 $0
Gregory Stanton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,058,362
Expenses
$50,206,488
Net Income
$851,874
Net Assets
$10,265,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,383,628
26.2%
Program Services $37,352,742
73.2%
Investment Income $6,358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $315,634
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,501,402
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,897,507
61.5%
Assets/Debt
Total Assets $24,803,993
Total Liabilities $14,538,707
Net Assets $10,265,286

Document Links

990
Filed on July 2, 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
$44,151,918
Expenses
$48,609,962
Net Income
-$4,458,044
Net Assets
$9,474,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,558,575
28.4%
Program Services $31,237,453
70.7%
Investment Income $6,855
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $349,035
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,249
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,974,244
63.7%
Assets/Debt
Total Assets $24,906,428
Total Liabilities $15,431,573
Net Assets $9,474,855

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,371,875
Expenses
$47,598,917
Net Income
-$227,042
Net Assets
$13,937,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,565,968
26.5%
Program Services $34,555,460
72.9%
Investment Income $14,020
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236,427
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,605
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,798,470
64.7%
Assets/Debt
Total Assets $27,099,376
Total Liabilities $13,161,758
Net Assets $13,937,618

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
PDF (2 of 2)

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
PDF (2 of 2)

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