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Family Residences And Essential Enterprises Inc

  • Old Bethpage, NY
  • Tax-exempt since July 1978
  • EIN: 11-2420547

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: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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
$157M (2023)

Expenses
$155M (2023)

Total Assets
$99.9M (2023)

Total Liabilities
$64.4M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,107,865
Expenses
$155,124,751
Net Income
$1,983,114
Net Assets
$35,472,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,412,283
7.3%
Program Services $143,683,688
91.5%
Investment Income $51,212
0.0%
Bond Proceeds $9,370
0.0%
Royalties $0
Rental Property Income $123,207
0.1%
Net Fundraising $0
Sales of Assets $900,932
0.6%
Net Inventory Sales $41,458
0.0%
Other Revenue $885,715
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,584,449
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $83,006,709
53.5%
Assets/Debt
Total Assets $99,866,528
Total Liabilities $64,393,991
Net Assets $35,472,537
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher D Long Edd (Co Chief Executive Officer/President) $457,364 $0 $71,489
Robert S Budd Mps President (Sr. Chief Executive Officer/President) $430,402 $0 $99,371
Susan Dickinson Cpa (Chief Financial Officer) $290,276 $0 $54,254
Diane Wahne (Psychiatric Nurse Practitioner) $258,492 $0 $41,083
Susan Sorrentino (Chief Administrative Officer) $228,306 $0 $24,611
Atindar Arnold (Chief Quality & Clinical Officer) $227,475 $0 $10,200
Michelle Amato (Chief Program Officer, Housing) $195,747 $0 $55,697
Alan Steinberg (Psychiatrist) $194,939 $0 $6,867
Nicole Wolf Chief (Program Officer, Community Services) $191,535 $0 $8,449
John Best Chief (Hr Officer, Thru 11/18/23) $189,214 $0 $51,899
Consuelo Hendrickson (Senior Vice President, Nursing) $184,363 $0 $21,150
Vincent Cona Cpa (Co Chief Financial Officer) $184,077 $0 $55,196
Anita Dowd Neufeld Senior (Vice President, Community Services) $181,663 $0 $53,570
Mark Preiser (Chair) $0 $0 $0
Pilar Delgado (Vice Chair) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
John Baldante (Treasurer, Thru 1/9/23) $0 $0 $0
Ellen Paige Nelson (Immediate Past Chair) $0 $0 $0
Valerie Barnwell (Board Member) $0 $0 $0
Veronica Fernandez (Board Member) $0 $0 $0
Mary Ellen Freeley (Board Member) $0 $0 $0
Eric Klein (Board Member) $0 $0 $0
Michael Leahy (Board Member) $0 $0 $0
Savitree Devi Pestano (Board Member) $0 $0 $0
David Sanders (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Oct. 31, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,234,610
Expenses
$164,975,679
Net Income
$12,258,931
Net Assets
$32,103,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,186,824
22.7%
Program Services $136,570,461
77.1%
Investment Income $439,900
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,064
0.1%
Net Fundraising $0
Sales of Assets -$285,530
Net Inventory Sales $0
Other Revenue $183,891
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,255,848
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $95,826,338
58.1%
Assets/Debt
Total Assets $100,514,623
Total Liabilities $68,410,912
Net Assets $32,103,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher D Long Edd (President & Chief Executive Officer) $479,571 $0 $60,412
Robert S Budd Mps (President & Chief Executive Officer) $463,517 $0 $92,058
Susan Dickinson Cpa (Chief Financial Officer) $281,454 $0 $47,365
Susan Sorrentino (Chief Administrative Officer) $213,916 $0 $21,946
Atindar Arnold (Chief Quality & Clinical Officer) $211,899 $0 $10,432
John Best Senior (Vice President, Human Resources) $172,404 $0 $45,105
Anita Dowd Neufeld (Vice President, Community Services) $170,742 $0 $37,980
Darren Belcher (Vice President, Technology Services) $170,281 $0 $34,202
Michelle Amato (Chief Program Officer, Housing) $169,338 $0 $43,980
Monica Rosenbaum (Nurse Practioner) $166,270 $0 $3,041
Consuelo Hendrickson (Vice President, Nursing) $165,728 $0 $18,409
Nicole Wolf Chief (Program Officer, Community Services) $155,231 $0 $4,729
Mark Preiser (Chair) $0 $0 $0
Pilar Delgado (Vice Chair) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
John Baldante (Treasurer) $0 $0 $0
Ellen Paige Nelson (Immediate Past Chair) $0 $0 $0
Valerie Barnwell (Board Member) $0 $0 $0
Veronica Fernandez (Board Member) $0 $0 $0
Mary Ellen Freeley (Board Member) $0 $0 $0
Eric Klein (Board Member) $0 $0 $0
Michael Leahy (Board Member) $0 $0 $0
David Sanders (Board Member) $0 $0 $0
Mark Simms (Board Member) $0 $0 $0
Barry Zaks (Board Member) $0 $0 $0
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990
Filed on Sept. 29, 2023

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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,359,719
Expenses
$125,296,872
Net Income
$1,062,847
Net Assets
$17,822,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,882,611
7.8%
Program Services $115,738,988
91.6%
Investment Income $442,271
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,414
0.1%
Net Fundraising $0
Sales of Assets $112,435
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,543,304
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $67,794,919
54.1%
Assets/Debt
Total Assets $94,495,228
Total Liabilities $76,672,620
Net Assets $17,822,608
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher D Long Edd (President) $410,181 $0 $53,954
Robert S Budd Mps (Chief Executive Officer) $394,534 $0 $89,654
Andrew Kent (Medical Director) $290,972 $0 $20,203
Susan Dickinson Cpa (Chief Financial Officer) $282,323 $0 $43,223
John Herchenroder Esq (Chief Legal Officer) $231,396 $0 $38,039
Susan Sorrentino (Chief Administrative Officer) $218,788 $0 $20,461
Atindar Arnold (Chief Quality & Clinical Officer) $217,203 $0 $11,228
Anita Dowd Neufeld (Senior Vice President, Housing) $178,403 $0 $40,885
Darren Belcher (Senior Vice President, Technology Srvs) $177,621 $0 $30,630
Ellen Paige Nelson (Chair) $0 $0 $0
Mark Preiser (Vice Chair) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
John Baldante (Treasurer) $0 $0 $0
Michael Leahy (Immediate Past Chair) $0 $0 $0
David Sanders (Board Member) $0 $0 $0
Uma Ashok (Board Member) $0 $0 $0
Mary Ellen Freeley (Board Member) $0 $0 $0
Mark Simms (Board Member) $0 $0 $0
Eric Klein (Board Member) $0 $0 $0
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990
Filed on Sept. 6, 2022

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,157,002
Expenses
$124,964,501
Net Income
$192,501
Net Assets
$14,919,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,524,052
12.4%
Program Services $109,148,318
87.2%
Investment Income $393,028
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,604
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,736,877
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $68,071,850
54.5%
Assets/Debt
Total Assets $83,726,029
Total Liabilities $68,806,979
Net Assets $14,919,050
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher D Long Edd (President) $433,843 $0 $44,121
Robert S Budd Mps (Chief Executive Officer) $426,584 $0 $83,788
Susan Dickinson Cpa (Chief Financial Officer) $264,315 $0 $33,096
Andrew Kent (Start Medical Director) $253,383 $0 $20,203
Atindar Arnold (Chief Program Officer Of Comm Srv) $211,512 $0 $2,244
Susan Sorrentino (Chief Administrative Officer) $210,488 $0 $11,268
John Herchenroder Esq (Chief Legal Officer) $203,257 $0 $30,339
Anita Dowd Neufeld Ma (Svp, Housing) $182,023 $0 $35,511
John Michael Best (Svp, Hr & Professional Dev) $156,805 $0 $32,977
Darren Joseph Belcher (Svp, Technology Services) $138,068 $0 $31,051
Ellen Paige Nelson (Chair) $0 $0 $0
Mark Preiser (Vice Chair) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
John Baldante (Treasurer) $0 $0 $0
Michael Leahy (Immediate Past Chair) $0 $0 $0
David Sanders (Board Member) $0 $0 $0
Uma Ashok (Board Member) $0 $0 $0
Mary Ellen Freeley (Board Member) $0 $0 $0
Mark Simms (Board Member) $0 $0 $0
Eric Klein (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 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
$115,274,748
Expenses
$115,454,102
Net Income
-$179,354
Net Assets
$14,678,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,460,760
9.9%
Program Services $103,447,839
89.7%
Investment Income $342,151
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,998
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,668,127
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $60,190,635
52.1%
Assets/Debt
Total Assets $71,128,248
Total Liabilities $56,449,652
Net Assets $14,678,596
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher D Long Edd (President) $408,509 $0 $41,455
Robert S Budd Mps (Chief Executive Officer) $402,538 $0 $82,285
Susan Dickinson Cpa (Chief Financial Officer) $255,811 $0 $32,487
John Herchenroder Esq (Chief Legal Officer) $207,237 $0 $30,010
Anita Dowd Neufeld Ma (Chief Administrative Officer) $176,090 $0 $31,706
Atindar Arnold (Svp Integrated Health & Comm Srvs) $151,143 $0 $1,880
John Michael Best (Svp, Hr & Professional Dev) $151,052 $0 $3,863
Andrew Kent (Start Medical Director) $136,097 $0 $3,655
Susan Sorrentino (Svp Integrated Day & Youth Services) $130,785 $0 $16,511
Darren Joseph Belcher (Vice President) $126,382 $0 $37,413
Michael Leahy (Chair) $0 $0 $0
Ellen Paige Nelson (Vice Chair) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
John Baldante (Treasurer) $0 $0 $0
Mark Preiser (Immediate Past Chair) $0 $0 $0
David Sanders (Board Member) $0 $0 $0
Uma Ashok (Board Member) $0 $0 $0
Mary Ellen Freeley (Board Member) $0 $0 $0
Mark Simms (Board Member) $0 $0 $0
Eric Klein (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 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
$109,494,620
Expenses
$109,089,826
Net Income
$404,794
Net Assets
$14,619,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,724
0.2%
Program Services $109,176,767
99.7%
Investment Income $121,532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,660
Net Fundraising $0
Sales of Assets $86,257
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,711,088
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $57,673,947
52.9%
Assets/Debt
Total Assets $68,369,640
Total Liabilities $53,749,810
Net Assets $14,619,830
Compensation
Key Employees and Officers Compensation Related Other
Dr Christopher D Long Edd (President) $400,815 $0 $62,435
Robert S Budd Mps (Chief Executive Officer) $386,034 $0 $74,638
Susan Dickinson Cpa (Chief Financial Officer) $251,554 $0 $45,737
John Herchenroder Esq (Chief Legal Officer) $197,805 $0 $57,318
Anita Dowd Neufeld Ma (Chief Administrative Officer) $179,747 $0 $55,005
Atindar Arnold (Svp Integrated Health & Comm Srvs) $153,650 $0 $3,370
John Michael Best (Svp, Hr & Professional Development) $140,289 $0 $3,160
Nancy Cohen (Vice President) $134,653 $0 $42,476
Monica Ilana Rosenbaum (Nurse Practitioner) $130,492 $0 $0
Darren Joseph Belcher (Vice President) $127,379 $0 $58,887
Michael Leahy (Chair) $0 $0 $0
Ellen Paige Nelson (Vice Chair) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
John Baldante (Treasurer) $0 $0 $0
Mark Preiser (Immediate Past Chair) $0 $0 $0
David Sanders (Board Member) $0 $0 $0
Uma Ashok (Board Member) $0 $0 $0
Mary Ellen Freeley (Board Member) $0 $0 $0
Mark Simms (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 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
$111,946,722
Expenses
$107,705,179
Net Income
$4,241,543
Net Assets
$14,348,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,931
0.2%
Program Services $107,761,220
96.3%
Investment Income $15,173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$115,203
Net Fundraising $0
Sales of Assets $4,090,601
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,566,300
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,767,695
52.7%
Assets/Debt
Total Assets $65,508,013
Total Liabilities $51,159,427
Net Assets $14,348,586
Compensation
Key Employees and Officers Compensation Related Other
Robert S Budd Mps (Chief Executive Officer) $375,540 $0 $69,607
Dr Christopher D Long Edd (President) $359,486 $0 $36,225
Susan Dickinson Cpa (Chief Financial Officer) $250,788 $0 $35,864
John Herchenroder Esq (Chief Legal Officer) $193,298 $0 $38,696
Anita Dowd Neufeld Ma (Chief Administrative Officer) $179,953 $0 $26,844
Atindar Arnold (Svp Integrated Health & Comm Srvs) $135,268 $0 $2,731
Darren Joseph Belcher (Vice President) $128,100 $0 $0
Nancy Cohen (Vice President) $125,277 $0 $3,511
Robert Willi Quinn (Vice President) $122,938 $0 $16,782
Monica Ilana Rosenbaum (Nurse Practitioner) $106,223 $0 $0
Michael Leahy (President) $0 $0 $0
Ellen Paige Nelson (Vice President) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
John Baldante (Treasurer) $0 $0 $0
Mark Preiser (Immediate Past President) $0 $0 $0
David Sanders (Member) $0 $0 $0
Uma Ashok (Member) $0 $0 $0
Mary Ellen Freeley (Member) $0 $0 $0
Mark Simms (Member) $0 $0 $0
Pilar Delgado (Member) $0 $0 $0
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990
Filed on Nov. 7, 2018

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
Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,821,494
Expenses
$105,143,590
Net Income
$677,904
Net Assets
$10,047,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,493
0.2%
Program Services $105,540,558
99.7%
Investment Income $10,980
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$91,531
Net Fundraising $0
Sales of Assets $131,994
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,472,258
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,727,677
50.1%
Assets/Debt
Total Assets $61,473,027
Total Liabilities $51,425,720
Net Assets $10,047,307
Compensation
Key Employees and Officers Compensation Related Other
Robert S Budd (Chief Executive Officer) $372,900 $0 $78,008
Christopher D Long (President) $325,414 $0 $33,723
Susan Dickinson (Chief Financial Officer) $232,805 $0 $28,286
John Herchenroder (Chief Legal Officer) $185,625 $0 $34,978
Dara L Gary (Vice President) $167,900 $0 $24,428
Anita Dowd Neufeld (Chief Administrative Officer) $152,512 $0 $28,005
Rob Quinn (Vice President) $151,879 $0 $21,656
Nancy Cohen (Vice President) $138,665 $0 $22,045
Spiro Theoharakis (Psychiatrist) $134,976 $0 $18,228
Rich Timo (Director) $132,845 $0 $18,113
Mark Preiser (Board Chair) $0 $0 $0
Michael Leahy (Vice Chair) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
John Baldante (Treasurer) $0 $0 $0
David Sanders (Past President) $0 $0 $0
Ellen Paige Nelson (Member) $0 $0 $0
Uma Ashok (Member) $0 $0 $0
Mary Ellen Freeley (Member) $0 $0 $0
Dr Andrea Spencer (Member To October 19, 2016) $0 $0 $0
Paulo Rodrigues (Member To July 21, 2016) $0 $0 $0
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990
Filed on Nov. 6, 2017

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
Audit

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,345,078
Expenses
$95,190,534
Net Income
$154,544
Net Assets
$7,614,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,712
0.2%
Program Services $95,294,741
99.9%
Investment Income $5,734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$176,136
Net Fundraising $0
Sales of Assets $15,027
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,246,094
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $46,299,343
48.6%
Assets/Debt
Total Assets $66,744,605
Total Liabilities $59,129,608
Net Assets $7,614,997
Compensation
Key Employees and Officers Compensation Related Other
Robert S Budd (Chief Executive Officer) $339,094 $0 $88,569
Christopher Long (President) $303,105 $0 $33,521
Susan Dickinson (Chief Financial Officer) $236,535 $0 $29,193
Spiro Theoharakis (Psychiatrist) $205,694 $0 $20,519
John Herchenroder (Chief Compliance Officer) $183,736 $0 $32,340
Dara L Gary (Strategic Partnership & Business Dev) $175,193 $0 $34,359
Robert Quinn (Vp Transportation) $163,263 $0 $18,716
Anita Dowd Neufeld (Sr. Vp Strategic Partnership And Bus. Dev.) $162,471 $0 $25,065
Andres Stengel (Nurse Practitioner) $159,068 $0 $1,958
David Sanders (Past President) $0 $0 $0
Mark Preiser (P Resident) $0 $0 $0
Alan Polacek (Sec Retary) $0 $0 $0
Michae L Leahy (Trea Surer) $0 $0 $0
Ellen Paige Nelson (Board Member) $0 $0 $0
Uma Ashok (Board Member) $0 $0 $0
Dr Andrea Spencer (Board Member) $0 $0 $0
Paulo Rodrigues (Board Member) $0 $0 $0
Mary Ellen Freeley (Board Member) $0 $0 $0
John Baldante (Bo Ard Member) $0 $0 $0
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990
Filed on Oct. 26, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,223,946
Expenses
$87,442,629
Net Income
$781,317
Net Assets
$7,495,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,915
0.1%
Program Services $88,150,122
99.9%
Investment Income $20,612
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,703
Net Fundraising $0
Sales of Assets $4,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,471,556
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $42,409,690
48.5%
Assets/Debt
Total Assets $60,557,949
Total Liabilities $53,061,995
Net Assets $7,495,954
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert S Budd (Chief Executive Officer) $352,795 $0 $89,185
Christopher Long (Chief Operating Officer) $289,323 $0 $35,461
Susan Dickinson (Chief Financial Officer) $221,255 $0 $30,623
Dara L Gary (Strategic Partnership & Business Development) $206,332 $0 $36,888
Spiro Theoharakis (Psychiatrist) $197,477 $0 $24,616
John Herchenroder (Chief Compliance Officer) $173,241 $0 $36,453
Andrea Stengel (Nurse Practitioner) $149,648 $0 $2,159
Barry Danowitz (Divisional Director) $146,245 $0 $27,953
Nancy Cohen (Director Of Development) $143,108 $0 $20,441
Davis Sanders (Past President) $0 $0 $0
Mark Preiser (President) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
Michael Leahy (Treasurer) $0 $0 $0
Ellen Paige Nelson (Board Member) $0 $0 $0
Uma Ashok (Board Member) $0 $0 $0
Dr Andrea Spencer (Board Member) $0 $0 $0
Paulo Rodrigues (Board Member) $0 $0 $0
Mary Ellen Freeley (Board Member) $0 $0 $0
John Baldante (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,221,466
Expenses
$83,717,313
Net Income
$504,153
Net Assets
$7,064,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,730
0.3%
Program Services $83,995,135
99.7%
Investment Income $14,717
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$47,554
Net Fundraising $0
Sales of Assets $34,438
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,397,675
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $40,584,308
48.5%
Assets/Debt
Total Assets $56,133,015
Total Liabilities $49,068,196
Net Assets $7,064,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert S Budd (Chief Executive Officer) $321,177 $0 $79,670
Christopher Long (Chief Operating Officer) $273,354 $0 $37,754
Dara L Gary (Strategic Partnership & Business Develop.) $213,952 $0 $39,859
Susan Dickinson (Chief Financial Officer) $202,579 $0 $20,461
Spiro Theoharakis (Psychiatrist) $199,228 $0 $24,888
John Herchenroder (Chief Compliance Officer) $170,315 $0 $38,553
Andrea Stengel (Nurse Practitioner) $149,750 $0 $4,238
Barry Danowitz (Divisional Director) $147,621 $0 $29,351
Nancy Cohen (Director Of Development) $142,640 $0 $21,507
Anita Dowd Neufeld (Divisional Director) $130,612 $0 $27,613
Davis Sanders (President) $0 $0 $0
Mark Preiser (Vice President) $0 $0 $0
Alan Polacek (Secretary) $0 $0 $0
Michael Leahy (Treasurer) $0 $0 $0
Ellen Paige Nelson (Board Member) $0 $0 $0
Uma Ashok (Board Member) $0 $0 $0
Dr Ira Sacker (Board Member) $0 $0 $0
Paulo Rodrigues (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,512,471
Expenses
$79,249,245
Net Income
$263,226
Net Assets
$5,778,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,656
0.1%
Program Services $79,539,007
> 100%
Investment Income $13,234
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$137,539
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,113
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,189,307
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $37,350,028
47.1%
Assets/Debt
Total Assets $59,777,144
Total Liabilities $53,998,423
Net Assets $5,778,721

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,635,948
Expenses
$78,283,638
Net Income
$352,310
Net Assets
$5,905,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,244
0.1%
Program Services $78,683,130
> 100%
Investment Income $49,735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$156,331
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,170
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,001
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $38,062,328
48.6%
Assets/Debt
Total Assets $61,124,826
Total Liabilities $55,219,626
Net Assets $5,905,200

Document Links

990

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

PDF
990-T

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

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
990-T

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

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
990-T

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

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
990-T

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

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
990-T

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

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

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