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Birch Family Services Inc

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.3M (2023)

Expenses
$82.8M (2023)

Total Assets
$61.7M (2023)

Total Liabilities
$46.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,258,713
Expenses
$82,765,791
Net Income
$9,492,922
Net Assets
$15,611,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,033,608
22.8%
Program Services $71,108,942
77.1%
Investment Income $226,947
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$111,844
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,457,207
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $45,953,045
55.5%
Assets/Debt
Total Assets $61,669,321
Total Liabilities $46,057,616
Net Assets $15,611,705
Compensation
Key Employees and Officers Compensation Related Other
Matthew Sturiale (Ceo) $533,856 $0 $30,113
Joshua Scher (Cfo) $340,170 $0 $36,812
Lisa Gilday (Coo) $254,186 $0 $9,615
Bridget Waldren (Executive Vp) $246,470 $0 $11,379
Samantha Nottingham (Chief Development Officer) $217,310 $0 $24,587
Brian Celardo (Cio/Security Officer) $181,332 $0 $29,941
Eileen Berg (Compliance Officer) $177,226 $0 $28,061
Espa Sergiou (Senior Vp Of Education Services) $166,838 $0 $15,684
Lincoln A Green (Medical Coordinator) $162,238 $0 $11,825
Kimberly Hernas (Chair) $0 $0 $0
Robin E Keller Esq (First Vice Chair) $0 $0 $0
Alan L Goldberg Cpa (Second Vice Chair) $0 $0 $0
Dan Brecher Esq (Secretary) $0 $0 $0
Justin Bachman (Treasurer) $0 $0 $0
Andrea Belcher (Board Member) $0 $0 $0
Georgiana A Casimir Magliore (Board Member) $0 $0 $0
Corin Swift (Board Member As Of 5/2/23) $0 $0 $0
Jay R Indyke Esq (Board Member) $0 $0 $0
Jean Rawitt (Board Member) $0 $0 $0
Faheema T Rostom (Board Member) $0 $0 $0
Keith Tamayo (Board Member) $0 $0 $0
George Varughese (Board Member) $0 $0 $0
Christy Searle (Board Member) $0 $0 $0
Judith Kauffman Fullmer (Board Member Until 3/31/23) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,502,279
Expenses
$82,983,964
Net Income
-$5,481,685
Net Assets
$5,384,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,071,238
13.0%
Program Services $67,195,622
86.7%
Investment Income $231,546
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$109,929
Sales of Assets $113,802
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,286,286
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $46,709,925
56.3%
Assets/Debt
Total Assets $63,487,127
Total Liabilities $58,102,448
Net Assets $5,384,679
Compensation
Key Employees and Officers Compensation Related Other
Matthew Sturiale (Ceo) $480,477 $0 $23,184
Joshua Scher (Cfo) $318,159 $0 $31,613
Lisa Gilday (Coo) $240,337 $0 $8,489
Bridget Waldren (Executive Vp) $236,216 $0 $16,804
Samantha Nottingham (Chief Development Officer) $196,808 $0 $14,250
Brian Celardo (Cio/Security Officer) $175,866 $0 $26,722
Eileen Berg (Compliance Officer) $165,317 $0 $14,598
Espa Sergiou (Director Of Community Services) $156,154 $0 $14,051
Charmane Wong (Director Of Hr) $146,376 $0 $25,830
Sameer Gadre (Chair) $0 $0 $0
Robin E Keller Esq (First Vice Chair) $0 $0 $0
Alan L Goldberg Cpa (Second Vice Chair As Of 7/1/2021) $0 $0 $0
Dan Brecher Esq (Secretary) $0 $0 $0
Justin Bachman (Treasurer) $0 $0 $0
Andrea Belcher (Board Member) $0 $0 $0
Christy Searle (Board Member As Of 2/23/2022) $0 $0 $0
Judith Kauffman Fullmer (Board Member) $0 $0 $0
Kimberly Hernas (Board Member) $0 $0 $0
Jay R Indyke Esq (Board Member) $0 $0 $0
Georgiana A Casimir Magliore (Board Member) $0 $0 $0
Jean Rawitt (Board Member) $0 $0 $0
Faheema T Rostom (Board Member) $0 $0 $0
Lourdes Slater Esq (Board Member) $0 $0 $0
Keith Tamayo (Board Member) $0 $0 $0
George Varughese (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,917,553
Expenses
$70,652,547
Net Income
$8,265,006
Net Assets
$12,622,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,325,615
5.5%
Program Services $64,129,375
81.3%
Investment Income $149,908
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,432
Sales of Assets $10,343,087
13.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,425,443
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,962,630
56.6%
Assets/Debt
Total Assets $68,113,610
Total Liabilities $55,491,488
Net Assets $12,622,122
Compensation
Key Employees and Officers Compensation Related Other
Matthew Sturiale (President/Ceo) $402,433 $0 $32,711
Joshua Scher (Cfo/ Vp Of Finance And Admin) $301,505 $0 $45,108
Lisa Gilday (Coo) $227,964 $0 $12,549
Bridget Waldren (Executive Vp) $226,398 $0 $22,789
Samantha Nottingham (Chief Development Officer) $186,712 $0 $20,945
Brian Celardo (Cio/Security Officer) $169,162 $0 $39,311
Eileen Berg (Compliance Officer) $159,159 $0 $19,472
Lisa Sterrantino (Director Of Community Services) $154,441 $0 $18,730
Charmane Wong (Director Of Hr) $139,902 $0 $39,230
Sameer Gadre (Chair As Of 1/2021) $0 $0 $0
Robin E Keller Esq (First Vice Chair As Of 1/2021) $0 $0 $0
Dan Brecher Esq (Second Vice Chair As Of 1/2021) $0 $0 $0
Nicholas Jerez (Secretary 7/1/2020 12/31/2020) $0 $0 $0
Alan L Goldberg Cpa (Treasurer) $0 $0 $0
Justin Bachman (Assistant Treasurer) $0 $0 $0
Andrea Belcher (Board Member As Of 11/2020) $0 $0 $0
Georgiana A Casimir Magliore (Board Member) $0 $0 $0
Judith Kauffman Fullmer (Board Member) $0 $0 $0
Kimberly Hernas (Board Member As Of 8/2020) $0 $0 $0
Jay R Indyke Esq (Board Member) $0 $0 $0
Jean Rawitt (Board Member) $0 $0 $0
Faheema Rostom (Board Member As Of 12/2020) $0 $0 $0
Lourdes Slater Esq (Board Member) $0 $0 $0
Keith Tamayo (Board Member As Of 9/2020) $0 $0 $0
George Varughese (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,814,999
Expenses
$72,791,494
Net Income
-$1,976,495
Net Assets
$3,847,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,287,582
4.6%
Program Services $67,585,584
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,167
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,228,573
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,933,575
57.6%
Assets/Debt
Total Assets $38,917,074
Total Liabilities $35,069,306
Net Assets $3,847,768
Compensation
Key Employees and Officers Compensation Related Other
Matthew Sturiale (President/Ceo) $398,005 $0 $23,443
Joshua Scher (Cfo/ Vp Of Finance And Admin) $279,828 $0 $30,107
Lisa Gilday (Coo) $217,639 $0 $8,801
Bridget Waldren (Executive Vp) $208,446 $0 $12,176
Brian Celardo (Cio) $163,069 $0 $25,956
Eileen Berg (Compliance Officer) $156,018 $0 $11,312
Espa Sergiou (Director Of Education) $145,784 $0 $25,038
Lisa Sterrantino (Director Of Community Services) $144,928 $0 $13,811
Charmane Wong (Director Of Hr) $137,692 $0 $25,370
Robin E Keller Esq (Chair) $0 $0 $0
Dan Brecher Esq (First Vice Chair) $0 $0 $0
Judith Kauffman Fullmer (Second Vice Chair) $0 $0 $0
Alan L Goldberg Cpa (Treasurer) $0 $0 $0
Jean Rawitt (Secretary) $0 $0 $0
Justin Bachman (Board Member As Of 8/19) $0 $0 $0
Georgiana A Casimir Magliore (Board Member) $0 $0 $0
Sameer Gadre (Board Member As Of 8/19) $0 $0 $0
Jay R Indyke Esq (Board Member) $0 $0 $0
Nicholas Jerez (Board Member) $0 $0 $0
Lourdes Slater Esq (Board Member) $0 $0 $0
George Varughese (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,603,842
Expenses
$69,368,356
Net Income
$235,486
Net Assets
$5,824,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,002,297
7.2%
Program Services $64,689,167
92.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,622
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,211
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,473,723
59.8%
Assets/Debt
Total Assets $25,335,472
Total Liabilities $19,511,209
Net Assets $5,824,263
Compensation
Key Employees and Officers Compensation Related Other
Matthew Sturiale (President/Ceo) $370,485 $0 $25,979
Joshua Scher (Cfo/ Vp Of Finance And Admin) $251,456 $0 $30,516
Lisa Gilday (Coo) $209,236 $0 $10,924
Bridget Waldren (Executive Vp) $203,435 $0 $7,609
Brian Celardo (Cio) $155,648 $0 $21,244
Eileen Berg (Compliance Office) $152,072 $0 $7,491
Espa Sergiou (Director Of Education) $143,747 $0 $25,086
Charmane Wong (Director Of Hr) $137,308 $0 $25,237
Anita Mellusi (Controller) $136,513 $0 $10,990
Robin E Keller Esq (Chair) $0 $0 $0
Dan Brecher Esq (First Vice Chair) $0 $0 $0
Judith Kauffman Fullmer (Second Vice Chair) $0 $0 $0
Alan L Goldberg Cpa (Treasurer) $0 $0 $0
Jean Rawitt (Secretary) $0 $0 $0
Georgiana A Casimir Magliore (Board Member) $0 $0 $0
Jay R Indyke Esq (Board Member) $0 $0 $0
Nina B Mogilnik (Board Member To 10/1/18) $0 $0 $0
Nicholas Jerez (Board Member As Of 2/2019) $0 $0 $0
Lourdes Slater Esq (Board Member) $0 $0 $0
George Varughese (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,165,665
Expenses
$66,679,006
Net Income
$2,486,659
Net Assets
$5,588,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,608,891
11.0%
Program Services $61,649,831
89.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$93,057
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,526
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,020,516
58.5%
Assets/Debt
Total Assets $27,231,924
Total Liabilities $21,643,147
Net Assets $5,588,777
Compensation
Key Employees and Officers Compensation Related Other
Matthew Sturiale (President/Ceo) $353,140 $0 $19,411
Joshua Scher (Cfo/ Vp Of Finance And Admin) $233,605 $0 $7,275
Lisa Gilday (Coo) $202,944 $0 $10,821
Brian Celardo (Cio) $152,859 $0 $7,036
Espa Sergiou (Director Of Education) $140,562 $0 $14,573
Charmane Wong (Director Of Hr) $135,873 $0 $9,215
Anita Mellusi (Controller) $134,248 $0 $2,759
Thomas Forester (Director Community Services) $125,025 $0 $8,956
Robin E Keller Esq (Chair) $0 $0 $0
Dan Brecher Esq (First Vice Chair) $0 $0 $0
Judith Kauffman Fullmer (Second Vice Chair) $0 $0 $0
Alan L Goldberg Cpa (Treasurer) $0 $0 $0
Jean Rawitt (Secretary) $0 $0 $0
Georgiana A Casimir Magliore (Board Member) $0 $0 $0
Jay R Indyke Esq (Board Member) $0 $0 $0
Nina B Mogilnik (Board Member) $0 $0 $0
Lourdes Slater Esq (Board Member) $0 $0 $0
George Varughese (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,273,101
Expenses
$62,330,385
Net Income
$942,716
Net Assets
$3,102,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,949,617
7.8%
Program Services $58,343,996
92.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,466
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,954
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $812,480
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,257,713
58.2%
Assets/Debt
Total Assets $21,829,994
Total Liabilities $18,727,876
Net Assets $3,102,118
Compensation
Key Employees and Officers Compensation Related Other
Matthew Sturiale (President/Ceo As Of 1/11/16) $254,712 $12,546 $16,310
Gerald Maurer (Ceo To 1/10/16;Svp 1/11/16 6/30/16) $199,737 $738 $0
Lisa Gilday (Coo) $176,690 $0 $10,374
Rinku Bhattacharya (Cfo Until 6/8/16) $147,220 $0 $0
Espa Sergiou (Director Of Education) $125,177 $0 $23,303
Charmane Wong (Director Of Hr) $123,270 $0 $17,501
Christian Martin (Compliance Officer To 5/27/17) $115,508 $0 $6,623
Thomas Forester (Director Community Services) $113,199 $0 $14,323
Anthony Trunfio (Director Facilities) $109,781 $0 $13,188
Joshua Scher (Cfo) $103,151 $0 $15,362
Robin E Keller Esq (Chair) $0 $0 $0
Dan Brecher Esq (First Vice Chair) $0 $0 $0
Judith Kauffman Fullmer (Second Vice Chair) $0 $0 $0
Alan L Goldberg Cpa (Treasurer) $0 $0 $0
Jean Rawitt (Secretary) $0 $0 $0
Georgiana A Casimir Magliore (Board Member) $0 $0 $0
Jay R Indyke Esq (Board Member) $0 $0 $0
Nina B Mogilnik (Board Member) $0 $0 $0
Lourdes Slater Esq (Board Member) $0 $0 $0
George Varughese (Board Member) $0 $0 $0
Leslie Lichter (Board Member To 6/28/17) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,815,187
Expenses
$55,409,601
Net Income
$1,405,586
Net Assets
$2,159,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,099,923
7.2%
Program Services $52,664,609
92.7%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,631
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,568
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,384,389
56.6%
Assets/Debt
Total Assets $24,158,322
Total Liabilities $21,998,920
Net Assets $2,159,402
Compensation
Key Employees and Officers Compensation Related Other
Gerald F Maurer (Ceo To 1/10/16; Svp Until 6/30/16) $256,882 $7,852 $19,687
Rinku Bhattacharya (Chief Financial Officer) $178,977 $0 $10,687
Lisa Gilday (Coo) $173,559 $0 $6,483
Lester Kaufman (Evp) $166,700 $0 $6,980
Espa Sergiou (Director Of Education) $122,741 $0 $18,797
Christian Martin (Compliance Officer) $122,045 $0 $6,261
Anthony Trunfio (Director Facilities) $114,808 $0 $10,606
Wayne Young (Director It) $112,246 $0 $17,265
Thomas Forester (Director Community Services) $111,511 $0 $9,718
Robin E Keller Esq (Chair) $0 $0 $0
Dan Brecher Esq (First Vice Chair) $0 $0 $0
Judith Kauffman Fullmer (Second Vice Chair) $0 $0 $0
Alan L Goldberg Cpa (Treasurer) $0 $0 $0
Jean Rawitt (Secretary) $0 $0 $0
Richard Farley Esq (Board Member Thru 12/13/15) $0 $0 $0
Georgiana A Casimir Magliore (Board Member) $0 $0 $0
Jay R Indyke Esq (Board Member) $0 $0 $0
Leslie K Lichter (Board Member) $0 $0 $0
Nina B Mogilnik (Board Member) $0 $0 $0
Lourdes Slater Esq (Board Member) $0 $0 $0
George Varughese (Board Member) $0 $0 $0
Matthew Sturiale (President/Ceo, Effective 01/11/16) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,374,495
Expenses
$54,857,745
Net Income
-$483,250
Net Assets
$2,997,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,284,235
7.9%
Program Services $50,052,399
92.1%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,778
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,408
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,339,570
59.0%
Assets/Debt
Total Assets $23,352,064
Total Liabilities $20,354,870
Net Assets $2,997,194
Compensation
Key Employees and Officers Compensation Related Other
Gerald F Maurer (Chief Executive Officer) $221,456 $31,059 $31,425
Rinku Bhattacharya (Chief Financial Officer) $165,017 $0 $18,898
Lester R Kaufman (Executive Vice President) $162,692 $0 $21,197
Lisa Gilday (Dir Of Ed/ Coo Effective 8/14) $144,548 $0 $8,736
Felicia Y Robinson Fiorillo (Director Of Residential Srvcs) $120,876 $0 $7,561
Judith Lewis Archer (Director Of Human Resources) $120,272 $0 $18,140
Anthony Trunfio (Director Of Facilities) $103,689 $0 $16,241
Susan Miller Thru 814 (Chief Operating Officer) $103,600 $0 $26,485
Robin E Keller Esq (Chairman) $0 $0 $0
Dan Brecher Esq (First Vice Chairman) $0 $0 $0
Judith Kauffman Fullmer (Second Vice Chairman) $0 $0 $0
Alan L Goldberg Cpa (Treasurer) $0 $0 $0
Jean Rawitt (Secretary) $0 $0 $0
Judy Collins Esq Thru 215 (Board Member) $0 $0 $0
Richard Farley Esq (Board Member) $0 $0 $0
Jay Fialkoff (Board Member) $0 $0 $0
Jay R Indyke (Board Member) $0 $0 $0
Sharon Jones Thru 814 (Board Member) $0 $0 $0
Lourdes Slater From 415 (Board Member) $0 $0 $0
George Varughese (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,006,802
Expenses
$54,727,560
Net Income
$279,242
Net Assets
$3,480,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,663,562
8.5%
Program Services $50,261,397
91.4%
Investment Income $8,572
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,271
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,600
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,627,518
57.8%
Assets/Debt
Total Assets $22,434,964
Total Liabilities $18,954,520
Net Assets $3,480,444
Compensation
Key Employees and Officers Compensation Related Other
Gerald F Maurer (Chief Executive Officer) $232,844 $25,412 $25,395
Lester R Kaufman (Executive Vice President) $168,406 $0 $16,984
Rinku Bhattacharya (Chief Financial Officer) $164,264 $0 $13,420
Susan Miller (Chief Operating Officer) $164,238 $0 $24,817
Lisa Gilday (Director Of Education) $139,144 $0 $8,891
Felicia Y Robinson Fiorillo (Director Of Residential Srvcs) $127,448 $0 $8,372
Kenneth P Marion (Compliance & Privacy Officer) $108,981 $0 $10,610
Tracey Rollins Spann (Director Of Dci) $108,669 $0 $11,909
Anthony Trunfio (Director Of Facilities) $108,236 $0 $12,101
Robin E Keller Esq (Chairman) $0 $0 $0
Dan Brecher Esq (First Vice Chairman) $0 $0 $0
Judith Kauffman Fullmer (Second Vice Chairman) $0 $0 $0
Alan L Goldberg Cpa (Treasurer) $0 $0 $0
Jean Rawitt (Secretary) $0 $0 $0
Judy Collins Esq (Board Member) $0 $0 $0
Richard Farley Esq (Board Member) $0 $0 $0
Jay Fialkoff (Board Member) $0 $0 $0
Jay R Indyke From 21214 (Board Member) $0 $0 $0
Sharon Jones (Board Member) $0 $0 $0
George Varughese (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,633,678
Expenses
$54,462,066
Net Income
$171,612
Net Assets
$3,201,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000,530
9.2%
Program Services $49,578,160
90.7%
Investment Income $20,421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,567
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $830,968
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,004,075
58.8%
Assets/Debt
Total Assets $23,167,948
Total Liabilities $19,966,746
Net Assets $3,201,202

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,690,964
Expenses
$52,354,207
Net Income
$336,757
Net Assets
$3,029,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,438,095
10.3%
Program Services $47,189,034
89.6%
Investment Income $23,956
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,879
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,370
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,371,977
59.9%
Assets/Debt
Total Assets $21,287,243
Total Liabilities $18,257,653
Net Assets $3,029,590

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,205,903
Expenses
$50,104,320
Net Income
$101,583
Net Assets
$2,692,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,113,116
12.2%
Program Services $44,061,308
87.8%
Investment Income $23,989
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,490
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $785,938
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,166,577
60.2%
Assets/Debt
Total Assets $19,214,531
Total Liabilities $16,521,698
Net Assets $2,692,833

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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

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

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

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

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

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

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

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

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

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

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