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Glen Arden Incorporated

  • Goshen, NY
  • Tax-exempt since March 1994
  • EIN: 06-1358298

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
$10.2M (2022)

Expenses
$11.8M (2022)

Total Assets
$21.1M (2022)

Total Liabilities
$44.8M (2022)

Source: Form 990 tax filings from 2010 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
$10,179,979
Expenses
$11,786,433
Net Income
-$1,606,454
Net Assets
-$23,677,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,204
0.2%
Program Services $10,120,238
99.4%
Investment Income $20,965
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,275
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,297
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,056,888
25.9%
Assets/Debt
Total Assets $21,091,657
Total Liabilities $44,769,317
Net Assets -$23,677,660
Compensation
Key Employees and Officers Compensation Related Other
Karen Werlau (Director Of) $118,836 $0 $1,432
Dawn Molnar (Rn) $116,640 $0 $37,940
Donna Cornell (Board Chair) $0 $0 $0
Paul S Ernenwein Esq (Vice Chair) $0 $0 $0
Nancy Calhoun (Secretary/Tr) $0 $0 $0
Mary Jane Sorrell (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$11,845,852
Expenses
$11,667,843
Net Income
$178,009
Net Assets
-$22,081,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $776,030
6.6%
Program Services $10,986,962
92.7%
Investment Income $26,239
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,925
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,696
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,620
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,101,736
26.6%
Assets/Debt
Total Assets $23,205,708
Total Liabilities $45,287,516
Net Assets -$22,081,808
Compensation
Key Employees and Officers Compensation Related Other
Karen Werlau (Director Of) $110,077 $0 $780
Edmond Marchi (Executive Di) $100,100 $0 $520
Donna Cornell (Board Chair) $0 $0 $0
Paul S Ernenwein Esq (Vice Chair) $0 $0 $0
Nancy Calhoun (Secretary/Tr) $0 $0 $0
Mary Jane Sorrell (Board Member) $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
$10,030,444
Expenses
$12,145,438
Net Income
-$2,114,994
Net Assets
-$22,610,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,050
4.5%
Program Services $9,481,881
94.5%
Investment Income $78,000
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,913
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,963
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,404,794
28.0%
Assets/Debt
Total Assets $25,217,632
Total Liabilities $47,827,775
Net Assets -$22,610,143
Compensation
Key Employees and Officers Compensation Related Other
Edmond Marchi (Executive Di) $54,963 $0 $0
Donna Cornell (Board Chair) $0 $0 $0
Paul S Ernenwein Esq (Vice Chair) $0 $0 $0
Nancy Calhoun (Secretary/Tr) $0 $0 $0
Thomas Mcgorry (Resigned Jan) $0 $0 $0
Mary Jane Sorrell (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,020,303
Expenses
$13,071,723
Net Income
-$3,051,420
Net Assets
-$20,526,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,250
0.1%
Program Services $9,915,093
99.0%
Investment Income $58,953
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,986
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,021
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,118
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,083,822
31.2%
Assets/Debt
Total Assets $21,850,632
Total Liabilities $42,377,433
Net Assets -$20,526,801
Compensation
Key Employees and Officers Compensation Related Other
Debra Zambito (Chief Exec.) $263,501 $0 $1,509
Ernest Scott Piotti (Resigned Dec) $79,550 $0 $2,778
Eugenia Keating (Resigned Mar) $24,615 $0 $165
Thomas Mcgorry (Board Chair) $0 $0 $0
Paul S Ernenwein Esq (Vice Chair) $0 $0 $0
Nancy Calhoun (Secretary/Tr) $0 $0 $0
Donna Cornell (Board Member) $0 $0 $0
Mary Jane Sorrell (Board Member) $0 $0 $0
Lawrence Force Phd (Resigned Aug) $0 $0 $0
Thomas D Weddell (Resigned Aug) $0 $0 $0
Nancy Markoff (Resigned Feb) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,703,251
Expenses
$12,382,597
Net Income
-$2,679,346
Net Assets
-$19,996,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,897
0.1%
Program Services $9,585,193
98.8%
Investment Income $68,440
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,195
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,526
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,304
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,067,816
32.9%
Assets/Debt
Total Assets $23,269,112
Total Liabilities $43,265,610
Net Assets -$19,996,498
Compensation
Key Employees and Officers Compensation Related Other
Debra Zambito (President &) $250,520 $0 $750
Ernest Scott Piotti (Controller) $148,622 $0 $11,412
Lois Destefano (Director Of) $104,787 $0 $7,989
Donna Cornell (Chairman) $0 $0 $0
Paul S Ernenwein Esq (Vice Chairma) $0 $0 $0
Thomas Mcgorry (Treasurer/Se) $0 $0 $0
Nancy Calhoun (Board Member) $0 $0 $0
Maryjane Sorrell (Board Member) $0 $0 $0
Lawrence Force Phd (Board Member) $0 $0 $0
Nancy Markoff (Board Member) $0 $0 $0
Thomas D Weddell (Board Member) $0 $0 $0
James W Krueger (Resigned 3/5) $0 $0 $0
Andrew L Simon (Resigned 11/) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,238,638
Expenses
$11,975,373
Net Income
-$2,736,735
Net Assets
-$19,076,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,768
0.2%
Program Services $9,077,896
98.3%
Investment Income $64,883
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,315
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,776
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,857,169
32.2%
Assets/Debt
Total Assets $22,698,274
Total Liabilities $41,774,759
Net Assets -$19,076,485
Compensation
Key Employees and Officers Compensation Related Other
Donna Cornell (Chairman) $0 $0 $0
Paul S Ernenwein Esq (Vice Chairma) $0 $0 $0
Thomas Mcgorry (Treasurer/Se) $0 $0 $0
Thomas D Weddell (Board Member) $0 $0 $0
Andrew L Simon (Board Member) $0 $0 $0
Lawrence Force Phd (Board Member) $0 $0 $0
Nancy Markoff (Board Member) $0 $0 $0
Nancy Calhoun (Board Member) $0 $0 $0
Maryjane Sorrell (Board Member) $0 $0 $0
James W Krueger (Board Member) $0 $0 $0
Denise Vanburen (Resigned 2/3) $0 $0 $0
Linda Muller (Resigned 2/1) $0 $0 $0
Joseph Minuta (Resigned 4/2) $0 $0 $0
Debra Zambito (President &) $0 $240,905 $0
Scott Piotti (Controller) $0 $128,420 $0
Sukhdeep Kaur (Medical Dire) $0 $192,483 $13,909
Christine O'toole (Administrato) $0 $127,499 $24,000
Jaikumar Ravunniarath (Physician) $0 $141,548 $0
Todd Whitney (Former Ceo) $0 $165,129 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,066,678
Expenses
$11,224,943
Net Income
-$2,158,265
Net Assets
-$17,438,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,257
0.3%
Program Services $8,872,067
97.9%
Investment Income $68,370
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,210
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,774
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,131
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,502,195
31.2%
Assets/Debt
Total Assets $25,023,228
Total Liabilities $42,461,483
Net Assets -$17,438,255
Compensation
Key Employees and Officers Compensation Related Other
Maureen Torelli (Administrato) $179,607 $0 $17,524
Donna Cornell (Chairman) $0 $0 $0
Paul S Ernenwein Esq (Vice Chairma) $0 $0 $0
Thomas Mcgorry (Treasurer/Se) $0 $0 $0
Kunwar Nagpal Dds (Resigned 04/) $0 $0 $0
Denise Vanburen (Board Member) $0 $0 $0
James W Krueger (Board Member) $0 $0 $0
Joseph Minuta (Board Member) $0 $0 $0
Linda Muller (Board Member) $0 $0 $0
Nancy Calhoun (Board Member) $0 $0 $0
Maryjane Sorrell (Board Member) $0 $0 $0
Michael J Ditullo (Resigned 04/) $0 $0 $0
Debra Zambito (President &) $0 $100,000 $0
Joseph Tomaino (Resigned 7/3) $0 $0 $0
Sukhdeep Kaur (Medical Dire) $0 $278,267 $18,000
Christine O'toole (Administrato) $0 $207,903 $22,323
Jothi Vaidyalingam (Physician) $0 $192,981 $15,778
Jaikumar Ravunniarath (Physician) $0 $189,493 $0
Donna Frazier (Corp Rehab D) $0 $134,018 $19,500
Lynn Seiden (Resigned 11/) $0 $127,739 $12,774
Janie Swedenburg (Administrato) $0 $125,124 $0
Todd Whitney (Former Ceo) $0 $327,000 $0
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990
Filed on March 8, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,659,113
Expenses
$11,537,583
Net Income
$2,121,530
Net Assets
-$16,424,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,911
10.3%
Program Services $9,136,763
66.9%
Investment Income $87,965
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,565
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,013,909
22.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,150
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,307,254
28.7%
Assets/Debt
Total Assets $26,315,811
Total Liabilities $42,740,179
Net Assets -$16,424,368
Compensation
Key Employees and Officers Compensation Related Other
Donna Cornell (Chairman Of The Board) $0 $0 $0
Paul S Ernenwein Esq (Vice Chairman Of The Board) $0 $0 $0
Stephen M Brown (Treasurer Thru February 25, 2015) $0 $30,000 $0
Thomas Mcgorry (Secretary/Treasurer) $0 $0 $0
Knuwar Nagpal Dds (Second Vice Chairman) $0 $0 $0
Michael J Ditullo (Board Member) $0 $0 $0
Denise Vanburen (Board Member) $0 $0 $0
Nancy Calhoun (Board Member) $0 $0 $0
Kathleen Kazakoff (Board Member Thru April 2015) $0 $0 $0
James W Krueger (Board Member) $0 $0 $0
John Macenroe (Board Member Thru April 2015) $0 $0 $0
Joseph Minuta (Board Member) $0 $0 $0
Linda Muller (Board Member) $0 $0 $0
Maryjane Sorrell (Board Member) $0 $0 $0
Joseph Tomaino (Ceo As Of April 2015) $0 $0 $0
Todd A Whitney (President & Ceo Thru April 3, 2015) $0 $448,224 $17,040
Maureen Torelli (Administrator Glen Arden) $0 $182,476 $1,674
Lynn Seiden (Controller) $0 $129,346 $1,506
Kathleen O'mara (Nurse Practitioner) $0 $110,864 $16,816
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,121,881
Expenses
$11,028,992
Net Income
-$907,111
Net Assets
-$18,556,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,473
9.9%
Program Services $8,687,183
85.8%
Investment Income $62,804
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,130
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $359,291
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,218
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,226,868
29.3%
Assets/Debt
Total Assets $27,259,352
Total Liabilities $45,816,053
Net Assets -$18,556,701
Compensation
Key Employees and Officers Compensation Related Other
Donna Cornell (Chairman Of The Board) $0 $0 $0
Paul S Ernenwein Esq (Vice Chairman Of The Board) $0 $0 $0
Stephen M Brown (Treasurer) $0 $20,000 $0
Thomas Mcgorry (Secretary) $0 $0 $0
Michael J Ditullo (Board Member) $0 $0 $0
Daniel O'brien (Board Member Thru Sept. 2014) $0 $0 $0
Denise Vanburen (Board Member) $0 $0 $0
Nancy Calhoun (Board Member) $0 $0 $0
Kathleen Kazakoff (Board Member) $0 $0 $0
James W Krueger (Board Member) $0 $0 $0
John Macenroe (Board Member) $0 $0 $0
Joseph Minuta (Board Member) $0 $0 $0
Linda Muller (Board Member) $0 $0 $0
Knuwar Nagpal Dds (Board Member) $0 $0 $0
Todd A Whitney (President & Ceo) $0 $349,334 $16,949
Maureen Torelli (Administrator Glen Arden) $0 $183,266 $8,952
Debra Zambito (Cfo Thru May 2014) $0 $70,507 $635
Lynn Seiden (Controller) $0 $116,269 $1,262
Kathleen O'mara (Nurse Practitioner) $0 $107,593 $15,340
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,688,484
Expenses
$10,725,208
Net Income
-$36,724
Net Assets
-$17,366,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,961
0.4%
Program Services $9,510,852
89.0%
Investment Income $37,614
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,255
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,089,802
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,259,611
30.4%
Assets/Debt
Total Assets $26,553,120
Total Liabilities $43,919,783
Net Assets -$17,366,663
Compensation
Key Employees and Officers Compensation Related Other
Donna Cornell (Chairman Of The Board) $0 $0 $0
Paul S Ernenwein Esq (Vice Chairman Of The Board) $0 $0 $0
Stephen M Brown (Treasurer) $0 $0 $0
Thomas Mcgorry (Secretary) $0 $0 $0
Michael J Ditullo (Board Member) $0 $0 $0
Daniel O'brien (Board Member) $0 $0 $0
Denise Vanburen (Board Member) $0 $0 $0
Nancy Calhoun (Board Member) $0 $0 $0
Kathleen Kazakoff (Board Member) $0 $0 $0
James W Krueger (Board Member) $0 $0 $0
John Macenroe (Board Member) $0 $0 $0
Michelle Mcdonald (Board Member) $0 $0 $0
Joseph Minuta (Board Member) $0 $0 $0
Linda Muller (Board Member) $0 $0 $0
Knuwar Nagpal Dds (Board Member) $0 $0 $0
Todd A Whitney (President & Ceo) $0 $344,113 $18,083
Maureen Torelli (Administrator Glen Arden) $0 $173,359 $9,579
Debra Zambito (Cfo) $0 $137,916 $1,128
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990
Filed on Nov. 13, 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
$9,691,393
Expenses
$10,867,213
Net Income
-$1,175,820
Net Assets
-$17,596,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,893
0.2%
Program Services $9,627,085
99.3%
Investment Income $44,415
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,225,066
29.7%
Assets/Debt
Total Assets $26,356,934
Total Liabilities $43,953,197
Net Assets -$17,596,263

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
$11,018,502
Expenses
$10,941,685
Net Income
$76,817
Net Assets
-$17,922,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,518
0.1%
Program Services $10,953,149
99.4%
Investment Income $55,835
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,369,302
30.8%
Assets/Debt
Total Assets $29,104,537
Total Liabilities $47,027,423
Net Assets -$17,922,886

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,869,376
Expenses
$11,001,939
Net Income
-$132,563
Net Assets
-$18,203,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,327
0.1%
Program Services $10,754,192
98.9%
Investment Income $100,857
0.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,183,838
28.9%
Assets/Debt
Total Assets $31,483,827
Total Liabilities $49,687,212
Net Assets -$18,203,385

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

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

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.
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
PDF (2 of 2)

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