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Faculty Student Assoc Of State University Of Ny At Stony Brook

  • Stony Brook, NY
  • Tax-exempt since Oct. 1972
  • EIN: 11-1986378

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40.2M (2024)

Expenses
$41.8M (2024)

Total Assets
$54.7M (2024)

Total Liabilities
$14.5M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,173,201
Expenses
$41,825,576
Net Income
-$1,652,375
Net Assets
$40,238,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,264,161
33.0%
Investment Income $973,771
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $23,420,627
58.3%
Other Revenue $2,514,242
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,139
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,158,509
41.0%
Assets/Debt
Total Assets $54,694,540
Total Liabilities $14,456,280
Net Assets $40,238,260
Compensation
Key Employees and Officers Compensation Related Other
Diana Kubik (Executive Director & Cfo) $232,142 $0 $0
Michael West (Sbuh Director Of Dining Services) $199,997 $0 $24,471
Dawn Villacci (Director Of Engagement & Guest Experience) $154,712 $0 $24,471
Shannon Cressy (Shh Food Service Director) $143,765 $0 $1,350
Wilfredo Wilkie (Lisvh Director Of Nutritional Services) $135,494 $0 $724
Kathleen Logsdon Carrozza (Sbuh Asst. Director Food & Retail Sevcs) $131,036 $0 $10,665
James Kellenberger (Sbuh Executive Chef (Former)) $127,559 $0 $24,471
Rick Gatteau (President) $0 $369,429 $54,873
Jed Shivers (Treasurer) $0 $499,389 $56,014
Kathleen Monahan (Voting Member) $0 $143,843 $31,088
Lawrence Zacarese (Voting Member) $0 $352,350 $29,614
Catherine Mary Rivera (Voting Member) $0 $183,097 $18,315
Danling Jiang (Voting Member) $0 $313,658 $43,606
Kenya Lewis (Voting Member) $0 $209,952 $9,639
Tracey Iorio (Voting Member) $0 $79,586 $22,995
Nistha Bogra (President Usg) $0 $4,685 $0
Leon Verkhovsky (Usg Representative) $0 $1,708 $0
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990
Filed on May 6, 2025

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,496,994
Expenses
$36,476,146
Net Income
-$979,152
Net Assets
$40,759,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,926,721
33.6%
Investment Income $311,789
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,844,702
58.7%
Other Revenue $2,413,782
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,445,490
39.6%
Assets/Debt
Total Assets $56,851,293
Total Liabilities $16,091,341
Net Assets $40,759,952
Compensation
Key Employees and Officers Compensation Related Other
Michael West (Uh Dir. Of Food & Retail) $177,852 $0 $34,846
Van Sullivan (Executive Director (Former)) $138,683 $0 $23,644
Shannon Cressy (Food Service Director) $138,335 $0 $11,521
Jeffrey Moss (Employee) $127,780 $0 $30,967
Donna Klingel (Dir Contracts Admin & Comp) $120,360 $0 $35,505
Dawn Villacci (Employee) $111,407 $0 $29,065
Diana Kubik (Executive Director) $78,223 $0 $99
Maryanne Reinhardt (Chief Financial Officer (Former)) $74,950 $0 $0
Rick Gatteau (President) $0 $373,788 $74,758
Jed Shivers (Treasurer) $0 $170,629 $34,126
Kathleen Monahan (Voting Member) $0 $138,708 $27,742
Lawrence Zacarese (Voting Member) $0 $356,754 $71,351
Catherine Mary Rivera (Voting Member) $0 $0 $0
Andrew Flescher (Voting Member) $0 $165,660 $33,131
Danling Jiang (Voting Member) $0 $291,258 $58,251
Kenya Lewis (Voting Member) $0 $0 $0
Devin Lobosco (Voting Member) $0 $0 $0
Adithya Muralli (Voting Member) $0 $0 $0
A Casamassima (Voting Member) $0 $460 $92
Bcooke (Voting Member) $0 $347,291 $69,458
L Johnson (Voting Member) $0 $373,397 $74,680
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990
Filed on Jan. 15, 2024

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,334,535
Expenses
$29,447,372
Net Income
$1,887,163
Net Assets
$40,908,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,627,500
11.6%
Program Services $11,493,784
36.7%
Investment Income $6,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,241
0.0%
Net Inventory Sales $14,558,003
46.5%
Other Revenue $1,644,869
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,259
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,090,134
37.7%
Assets/Debt
Total Assets $54,956,974
Total Liabilities $14,048,069
Net Assets $40,908,905
Compensation
Key Employees and Officers Compensation Related Other
Van Sullivan (Executive Director (Non Vo) $196,408 $0 $37,398
Maryanne Reinhardt (Chief Financial Officer) $191,144 $0 $17,245
Michael West (Uh Dir. Of Food & Retail) $163,707 $0 $35,017
Shannon Cressy (Food Service Director) $106,820 $0 $11,477
Mary Ann Campisi (Student Services Manager) $106,126 $0 $29,944
Donna Klingel (Dir Contracts Admin & Comp) $103,176 $0 $34,137
Rick Gatteau (President) $0 $352,981 $70,596
Jed Shivers (Treasurer) $0 $0 $0
Kathleen Monahan (Voting Member) $0 $136,671 $27,334
Alex Casamassima (Voting Member) $0 $863 $173
Lawrence Zacarese (Voting Member) $0 $285,312 $57,062
Bernard Cooke (Voting Member) $0 $329,397 $65,880
Andrew Flescher (Voting Member) $0 $164,172 $32,834
Danling Jiang (Voting Member) $0 $289,122 $57,824
Lynn Johnson (Voting Member) $0 $352,691 $70,538
Ocean Karim (Voting Member) $0 $0 $0
Grace Armann (Voting Member) $0 $0 $0
Claran Martis (Voting Member) $0 $0 $0
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990
Filed on Feb. 14, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,530,055
Expenses
$27,716,786
Net Income
-$3,186,731
Net Assets
$40,268,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,732,186
27.4%
Investment Income $4,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,077,729
4.4%
Net Inventory Sales $15,104,804
61.6%
Other Revenue $1,611,287
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,992
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,034,239
36.2%
Assets/Debt
Total Assets $57,137,192
Total Liabilities $16,868,999
Net Assets $40,268,193
Compensation
Key Employees and Officers Compensation Related Other
Maryanne Reinhardt (Chief Financial Officer) $195,663 $0 $16,354
Van Sullivan (Executive Director (Non Vo) $192,504 $0 $36,684
Michael West (Uh Dir. Of Food & Retail) $162,391 $0 $34,417
Richard Gilbride (It Systems Support Manager) $115,421 $0 $34,645
Daniella Cancellieri (Finance & Accounting) $115,030 $0 $11,025
Mary Ann Campisi (Student Services Manager) $103,096 $0 $29,368
Donna Klingel (Dir Contracts Admin & Compliance) $100,889 $0 $29,532
Kathleen Byington (President (To 4/1/2021)) $0 $414,957 $53,576
David Gray (Treasurer) $0 $0 $0
Pura Capone (Vice President) $0 $78,758 $14,001
Arsh Naseer (Board Member) $0 $0 $0
Rick Gatteau (Secretary 9/21, President Beg 3/21) $0 $356,630 $74,467
Bernard Cooke (Board Member) $0 $318,274 $89,646
Norm Goodman (Board Member) $0 $0 $0
Danling Jiang (Board Member) $0 $278,229 $53,601
Lynn Johnson (Board Member) $0 $326,195 $70,067
Pujan Patel (Voting Member) $0 $9,548 $0
Dean Tufts (Board Member, Secretary Beg 3/21) $0 $329,840 $0
Asna Jamal (Voting Member) $0 $0 $0
Anand Aiyer (Voting Member) $0 $0 $0
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990
Filed on March 31, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,428,349
Expenses
$28,901,616
Net Income
$526,733
Net Assets
$42,737,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,484
0.0%
Program Services $12,541,432
42.6%
Investment Income $31,298
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,691
0.2%
Net Inventory Sales $14,971,613
50.9%
Other Revenue $1,809,831
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $833,747
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,628,039
36.8%
Assets/Debt
Total Assets $63,687,816
Total Liabilities $20,950,507
Net Assets $42,737,309
Compensation
Key Employees and Officers Compensation Related Other
Van Sullivan (Executive Director (Non Voting)) $193,799 $0 $19,183
Maryanne Reinhardt (Chief Financial Officer) $181,638 $0 $0
Michael West (Uh Dir. Of Food & Retail) $162,392 $0 $19,183
Daniella Cancellieri (Finance & Accounting) $118,379 $0 $0
Richard Gilbride (It Systems Support Manager) $112,449 $0 $26,724
Kathleen Byington (President & Treasurer (Ex Officio)) $0 $414,905 $40,700
Pura Capone (Vice President) $0 $77,711 $2,443
Rick Gatteau (Secretary) $0 $352,800 $37,900
Victoria Correa (Board Member) $0 $6,102 $0
Danling Jiang (Board Member) $0 $277,821 $46,061
Carol Gomes (Board Member) $0 $586,703 $47,408
Norman Goodman (Board Member) $0 $188,509 $28,941
Lynn Johnson (Board Member) $0 $325,001 $44,953
Shaheer Khan (Board Member) $0 $0 $0
Dean Tufts (Board Member) $0 $116,511 $5,807
James Vassello (Board Member) $0 $0 $0
Pujan Patel (Board Member) $0 $0 $0
Gerrit Wolf (Board Member) $0 $176,392 $32,704
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990
Filed on April 30, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,224,491
Expenses
$31,223,317
Net Income
$3,001,174
Net Assets
$42,021,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,140,328
41.3%
Investment Income $45,227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,359,937
53.6%
Other Revenue $1,678,999
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,668,409
43.8%
Assets/Debt
Total Assets $62,120,440
Total Liabilities $20,098,713
Net Assets $42,021,727
Compensation
Key Employees and Officers Compensation Related Other
Nadeem Saddiqui (Executive Director (To 12/31/18)) $216,217 $0 $64
Maryanne Reinhardt (Chief Financial Officer) $171,883 $0 $0
Michael West (Uh Dir. Of Food & Retail) $160,777 $0 $14,232
Mark Pace (Chief Administrator Of Hr (To 3/4/19)) $119,493 $0 $14,156
Daniella Cancellieri (Finance & Accounting) $110,390 $0 $0
Richard Gillbride (It Systems Support Manager) $109,525 $0 $23,076
Wilfredo Wilkie (Nutritional Services) $106,153 $0 $126
Van Sullivan (Executive Director) $12,308 $0 $0
Justas Klimavicius (Board Member) $8,640 $0 $0
Kojo Dansoh (Board Member) $6,223 $0 $0
James Vassello (Board Member) $3,442 $0 $0
Matthew Whelan (President) $0 $312,268 $41,587
Pura Capone (Vice President) $0 $75,139 $2,490
Kathy Byington (Treasurer (Ex Officio)) $0 $76,846 $346
Rick Gatteau (Secretary) $0 $294,450 $55,995
Victoria Correa (Board Member) $0 $3,740 $0
Carol Gomes (Board Member) $0 $515,166 $46,592
Norman Goodman (Board Member) $0 $179,628 $31,149
Lynn Johnson (Board Member) $0 $310,412 $8,437
Gerrit Wolf (Board Member) $0 $181,296 $33,406
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990
Filed on June 12, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,966,164
Expenses
$32,382,015
Net Income
$1,584,149
Net Assets
$38,622,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,324,294
39.2%
Investment Income $29,196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $800
0.0%
Net Inventory Sales $18,929,834
55.7%
Other Revenue $1,682,040
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $987,086
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,193,352
40.7%
Assets/Debt
Total Assets $63,088,841
Total Liabilities $24,466,724
Net Assets $38,622,117
Compensation
Key Employees and Officers Compensation Related Other
Nadeem Siddiqui (Executive Director) $211,655 $0 $0
Michael West (Uh Dir. Of Food & Retail) $157,386 $0 $17,413
Maryanne Reinhardt (Chief Financial Officer) $142,257 $0 $0
John Mastacciuola (Dir Of Dietary, Culinary & Retail Svcs(to 5/30/18)) $127,322 $0 $17,413
Joseph Poppa Iii (Dir. Of Finance & Acct'g (To 1/31/17)) $123,498 $0 $1,340
Mark Pace (Chief Administrator Of Hr) $116,796 $0 $17,413
Kevin Kelly (Executive Director (To 2/1/17)) $114,486 $0 $567
Richard Gillbride (It Systems Support Manager) $107,386 $0 $29,015
Ayyan Zubair (Board Member (Part Year)) $7,708 $0 $0
Karen Wishnia (Board Member) $3,385 $12,423 $218
Kayley Murphy (Secretary (Part Year)) $1,729 $0 $0
Kojo Dansoh (Board Member) $800 $0 $0
Matthew Whelan (President) $0 $312,268 $41,587
Pura Capone (Vice President) $0 $75,139 $2,491
Joseph Loughren (Treasurer (Ex Officio)) $0 $157,532 $6,037
Rick Gatteau (Board Member) $0 $294,450 $42,472
Carol Gomes (Board Member) $0 $515,166 $46,592
Norman Goodman (Board Member) $0 $179,628 $31,149
Lynn Johnson (Board Member) $0 $310,412 $68,686
Gerrit Wolf (Board Member) $0 $181,296 $33,406
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990
Filed on April 29, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,278,958
Expenses
$32,386,314
Net Income
-$1,107,356
Net Assets
$36,132,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,622,210
40.4%
Investment Income $110,121
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,296
0.1%
Net Fundraising $0
Sales of Assets -$407,399
Net Inventory Sales $17,456,212
55.8%
Other Revenue $1,463,518
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,796
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,936,929
39.9%
Assets/Debt
Total Assets $56,950,290
Total Liabilities $20,817,867
Net Assets $36,132,423
Compensation
Key Employees and Officers Compensation Related Other
Kevin Kelly (Executive Dir. (Thru 12/31/16)) $169,675 $0 $21,902
Michael West (Director Of Campus Dining) $160,000 $0 $4,394
Maryanne Reinhardt (Finance Director) $140,000 $0 $0
Todd Johnson (Asst. Executive Director) $135,963 $0 $5,819
Joseph Poppa Iii (Director Of Finance & Acct) $134,233 $0 $30,782
John Mastacciuola (Uh Executive Chef) $132,165 $0 $4,394
Mark Pace (Chief Administrator Of Hr) $120,000 $0 $4,319
Richard Gillbride (Director Of It) $113,465 $0 $7,054
Thomas Kirnbauer (Vice President (Thru 09/30/16)) $68,686 $0 $0
Nadeem Siddiqui (Executive Dir.(As Of 11/16/16)) $25,038 $0 $0
Cole Lee (Board Member) $11,213 $0 $0
Lydia Senatus (Board Member) $5,251 $0 $0
Kayley Murphy (Board Member) $600 $0 $0
Peter Baigent (President (Thru 09/30/16)) $0 $224,958 $48,371
Pura Capone (Secretary (Thru 09/30/16)) $0 $72,478 $1,388
Timothy Ecklund (Board Member (Thru 12/24/16)) $0 $104,465 $18,058
Norman Goodman (Board Member) $0 $174,615 $30,226
Lynn Johnson (Board Member) $0 $309,595 $66,947
Gerrit Wolf (Board Member) $0 $173,624 $31,813
Matthew Whelan (Board Member) $0 $307,161 $40,547
Robert Megna (Treasurer) $0 $358,000 $11,503
Karen Wishnia (Trustee (As Of 05/2017)) $0 $26,914 $412
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990
Filed on May 10, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,007,739
Expenses
$30,203,031
Net Income
$804,708
Net Assets
$35,812,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,773,345
41.2%
Investment Income $112,055
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,094
Net Inventory Sales $17,693,762
57.1%
Other Revenue $439,671
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,272
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,626,910
41.8%
Assets/Debt
Total Assets $61,546,035
Total Liabilities $25,733,530
Net Assets $35,812,505
Compensation
Key Employees and Officers Compensation Related Other
Kevin Kelly (Executive Director) $165,847 $0 $31,294
Joseph Poppa Iii (Director Of Finance & Acct) $132,683 $0 $39,129
Todd Johnson (Asst. Executive Director) $129,098 $0 $36,213
Michael West (Uh Dir. Of Food & Retail) $127,231 $0 $36,387
Warren Wartell (Director Of Hr) $117,858 $0 $24,844
Jerrold Stein (Dean Of Students Emeritus) $107,725 $0 $0
Umar Butt (It Systems Support Manager) $107,343 $0 $8,815
Thomas Kirnbauer (Vice President) $66,093 $0 $2,663
Cole Lee (Board Member) $5,873 $0 $0
Jan Jaminal (Board Member) $1,150 $0 $0
Lydia Senatus (Board Member) $750 $0 $0
Peter Baigent (President) $0 $232,757 $24,231
Lyle Gomes (Treasurer (Thru 3/2016)) $0 $324,790 $0
Pura Capone (Secretary) $0 $70,702 $0
Timothy Ecklund (Board Member) $0 $171,318 $4,650
Norman Goodman (Board Member) $0 $167,529 $3,731
Lynn Johnson (Board Member) $0 $286,305 $31,149
Gerrit Wolf (Board Member) $0 $175,163 $4,650
Matthew Whelan (Board Member) $0 $303,074 $23,371
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990
Filed on April 21, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,220,130
Expenses
$35,591,368
Net Income
$2,628,762
Net Assets
$35,085,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,656,559
98.5%
Investment Income $63,240
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,475
Net Inventory Sales $0
Other Revenue $502,806
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,608
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,987,233
33.7%
Assets/Debt
Total Assets $57,752,053
Total Liabilities $22,666,195
Net Assets $35,085,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Kelly (Executive Director) $163,819 $0 $29,444
Joseph Poppa Iii (Director Of Finance & Acct) $134,464 $0 $32,662
Todd Johnson (Asst Executive Director) $133,361 $0 $23,067
Michael West (Uh Dir Of Food & Retail) $129,132 $0 $29,945
Warren Wartell (Director Of Hr) $116,221 $0 $22,204
Velina Christensen (Asst Directior Of Fin & Acct) $106,082 $0 $28,545
John Mastaciuola (Uh Executive Chef) $102,925 $0 $27,940
Thomas Kirnbauer (Vice President) $64,462 $0 $0
Garry Lachhar (Board Member) $8,978 $0 $0
Steven Adelson (Secretary) $6,795 $0 $0
William Kosch (Board Member) $2,750 $0 $0
Peter Baigent (President) $0 $222,820 $24,184
Lyle Gomes (Treasurer) $0 $311,522 $0
Lynn Johnson (Board Member) $0 $270,224 $25,400
Norman Goodman (Board Member) $0 $165,726 $3,892
Gerrit Wolf (Board Member) $0 $174,810 $8,962
Matthew Whelan (Board Member) $0 $285,768 $12,262
Timothy Eckland (Board Member) $0 $137,927 $4,892
Pura Capone (Board Member) $0 $66,965 $0
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990
Filed on Feb. 11, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,594,311
Expenses
$34,447,852
Net Income
$3,146,459
Net Assets
$32,128,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,644,543
97.5%
Investment Income $62,848
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,353
0.0%
Net Inventory Sales $0
Other Revenue $875,567
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,986
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,652,694
33.8%
Assets/Debt
Total Assets $58,318,447
Total Liabilities $26,189,964
Net Assets $32,128,483
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Kelly (Executive Director) $163,634 $0 $28,807
Joseph Poppa Iii (Director Of Finance & Acct) $129,238 $0 $32,493
Todd Johnson (Asst Executive Director) $116,643 $0 $18,501
Michael West (Uh Dir Of Food & Retail) $115,742 $0 $29,673
Warren Wartell (Director Of Hr) $113,321 $0 $21,905
Adil Hussain (Board Member) $7,314 $0 $0
Steven Adelson (Board Member) $4,230 $0 $0
Thomas Kirnbauer (Vice President) $2,538 $0 $0
Derek Cope (Board Member) $2,160 $0 $0
Peter Baigent (President) $0 $217,524 $24,213
Lyle Gomes (Treasurer) $0 $299,000 $0
Marguerite Baldwin (Secretary) $0 $80,567 $50,022
Jerrold Stein (Board Member) $0 $187,186 $4,533
Barbara Chernow (Board Member) $0 $419,371 $46,308
Norman Goodman (Board Member) $0 $172,192 $3,516
Gerrit Wolf (Board Member) $0 $182,130 $25,370
Matthew Whelan (Board Member) $0 $273,694 $12,183
+ View more people

Document Links

990
Filed on Feb. 11, 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
$35,785,308
Expenses
$32,205,395
Net Income
$3,579,913
Net Assets
$28,283,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,229,150
98.4%
Investment Income $80,290
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$151,560
Net Inventory Sales $0
Other Revenue $627,428
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,202
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,274,888
35.0%
Assets/Debt
Total Assets $54,223,990
Total Liabilities $25,940,766
Net Assets $28,283,224

Document Links

990
Filed on May 27, 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
$34,129,437
Expenses
$30,323,395
Net Income
$3,806,042
Net Assets
$23,832,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,160,198
97.2%
Investment Income $85,467
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,370
Net Inventory Sales $0
Other Revenue $896,142
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,904
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,427,293
34.4%
Assets/Debt
Total Assets $49,996,881
Total Liabilities $26,163,887
Net Assets $23,832,994

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,966,675
Expenses
$30,644,458
Net Income
$2,322,217
Net Assets
$20,180,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,970,852
97.0%
Investment Income $116,122
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $879,701
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,062
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,146,532
33.1%
Assets/Debt
Total Assets $47,546,908
Total Liabilities $27,366,630
Net Assets $20,180,278

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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