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Peconic Landing At Southold 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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$33.4M (2022)

Expenses
$34.9M (2022)

Total Assets
$144M (2022)

Total Liabilities
$182M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,373,980
Expenses
$34,892,874
Net Income
-$1,518,894
Net Assets
-$38,492,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,294,911
3.9%
Program Services $27,871,887
83.5%
Investment Income $510,150
1.5%
Bond Proceeds $26,695
0.1%
Royalties $0
Rental Property Income $55,931
0.2%
Net Fundraising -$7,979
Sales of Assets $1,808
0.0%
Net Inventory Sales $0
Other Revenue $3,618,837
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,285,102
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,760,333
36.6%
Assets/Debt
Total Assets $143,889,831
Total Liabilities $182,382,561
Net Assets -$38,492,730
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (President/Ceo) $636,149 $0 $56,785
Gregory Garrett (Executive Vp Adm. Health) $302,147 $0 $59,537
Darryl Volinski (Dir. Of Environ. Services) $191,835 $0 $46,324
Patricia Lutzky (V.P. Resident Services) $187,742 $0 $21,750
Lisa Quinn (Director Of Finance) $186,581 $0 $43,903
Jane Willsey (Director Of Human Resource) $159,579 $0 $31,798
Mary Lavery (Director Of Nursing) $149,621 $0 $7,033
William Bjornholm (Dir. Of Fine Dining, Thru Oct. 2022) $146,127 $0 $30,370
Paul May (Chairperson) $0 $0 $0
Paul J Connor (Vice Chair) $0 $0 $0
Edward Wellington Webb Ii (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
Rosamond Baiz (Director) $0 $0 $0
Rebecca A Chapman (Director) $0 $0 $0
Frank Dibernardis (Director) $0 $0 $0
Robert Goldman (Director) $0 $0 $0
Carol Hance (Director) $0 $0 $0
Thomas Mccarthy (Director) $0 $0 $0
Eileen Mcguire (Director) $0 $0 $0
Sandra Novick (Director) $0 $0 $0
Donald T Russo (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,575,086
Expenses
$32,168,193
Net Income
$4,406,893
Net Assets
-$35,206,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,754,591
10.3%
Program Services $26,868,403
73.5%
Investment Income $426,196
1.2%
Bond Proceeds $81,289
0.2%
Royalties $0
Rental Property Income $41,979
0.1%
Net Fundraising -$12,736
Sales of Assets $1,357,090
3.7%
Net Inventory Sales $0
Other Revenue $4,055,279
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,936
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,689,780
36.3%
Assets/Debt
Total Assets $144,140,145
Total Liabilities $179,346,891
Net Assets -$35,206,746
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (President/Ceo) $393,810 $0 $56,417
Gregory Garrett (Executive Vp Adm. Health) $265,515 $0 $59,090
Darryl Volinski (Dir. Of Environ. Services) $188,577 $0 $33,681
Patricia Lutzky (V.P. Resident Services) $165,158 $0 $21,391
Lisa Quinn (Director Of Finance) $160,042 $0 $43,059
William Bjornholm (Dir. Of Fine Dining) $148,072 $0 $30,961
Laurelle Cassone (Director Of Marketing) $145,278 $0 $7,060
Jane Willsey (Director Of Human Resource) $137,728 $0 $30,053
Paul May (Chairperson) $0 $0 $0
Paul J Connor (Vice Chair) $0 $0 $0
Edward Wellington Webb Ii (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
Rosamond Baiz (Director) $0 $0 $0
Rebecca A Chapman (Director) $0 $0 $0
Frank Dibernardis (Director) $0 $0 $0
Robert Goldman (Director) $0 $0 $0
Carol Hance (Director) $0 $0 $0
Thomas Mccarthy (Director) $0 $0 $0
Eileen Mcguire (Director) $0 $0 $0
Sandra Novick (Director) $0 $0 $0
Donald T Russo (Director) $0 $0 $0
Claudia Ward (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,760,196
Expenses
$33,030,119
Net Income
-$1,269,923
Net Assets
-$38,766,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,488,220
7.8%
Program Services $26,371,089
83.0%
Investment Income $623,845
2.0%
Bond Proceeds $173,286
0.5%
Royalties $0
Rental Property Income $16,130
0.1%
Net Fundraising $0
Sales of Assets $90,482
0.3%
Net Inventory Sales $0
Other Revenue $1,997,144
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,023
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,232,838
37.0%
Assets/Debt
Total Assets $146,692,717
Total Liabilities $185,458,826
Net Assets -$38,766,109
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (President/Ceo) $388,022 $0 $83,693
Gregory Garrett (Executive Vp Adm. Health) $270,106 $0 $78,778
Darryl Volinski (Dir. Of Environ. Services) $190,111 $0 $51,039
Patricia Lutzky (V.P. Resident Services) $167,727 $0 $42,073
Lisa Quinn (Director Of Finance) $163,037 $0 $56,387
William Bjornholm (Dir. Of Fine Dining) $148,316 $0 $40,614
Jane Willsey (Director Of Human Resources) $139,355 $0 $40,695
Laurelle Cassone (Director Of Marketing) $126,822 $0 $40,570
Paul May (Chairperson) $0 $0 $0
Paul J Connor (Vice Chair) $0 $0 $0
Edward Wellington Webb Ii (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
Rosamond Baiz (Board Member) $0 $0 $0
Rebecca A Chapman (Board Member) $0 $0 $0
Robert Goldman (Board Member) $0 $0 $0
Frank Dibernardis (Board Member) $0 $0 $0
Sandra Novick (Board Member) $0 $0 $0
Thomas Mccarthy (Board Member) $0 $0 $0
Donald T Russo (Board Member) $0 $0 $0
Claudia Ward (Board Member) $0 $0 $0
Eileen Mcguire (Board Member) $0 $0 $0
Carol Hance (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,031,316
Expenses
$33,512,013
Net Income
-$2,480,697
Net Assets
-$38,730,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,605
3.6%
Program Services $26,734,472
86.2%
Investment Income $867,772
2.8%
Bond Proceeds $57,668
0.2%
Royalties $0
Rental Property Income $36,659
0.1%
Net Fundraising $0
Sales of Assets $262,586
0.8%
Net Inventory Sales $0
Other Revenue $1,961,554
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,400,774
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,786,871
35.2%
Assets/Debt
Total Assets $151,262,807
Total Liabilities $189,992,841
Net Assets -$38,730,034
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (President/Ceo) $462,801 $0 $82,397
Gregory Garrett (Executive Vp Adm. Health) $313,575 $0 $81,883
Darryl Volinski (Dir. Of Environ. Services) $196,694 $0 $51,510
Patricia Lutzky (V.P. Resident Services) $180,280 $0 $42,872
Lisa Quinn (Director Of Finance) $174,490 $0 $62,472
William Bjornholm (Dir. Of Fine Dining) $158,495 $0 $44,531
Jane Willsey (Director Of Human Resources) $150,558 $0 $44,974
Laurelle Cassone (Director Of Marketing) $136,548 $0 $51,285
Carol Hance (Chairperson) $0 $0 $0
Paul J Connor (Vice Chair) $0 $0 $0
Edward Wellington Webb Ii (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
Rosamond Baiz (Board Member) $0 $0 $0
Rebecca A Chapman (Board Member) $0 $0 $0
Robert Goldman (Board Member) $0 $0 $0
Frank Dibernardis (Board Member) $0 $0 $0
Sandra Novick (Board Member) $0 $0 $0
Thomas Mccarthy (Board Member) $0 $0 $0
Donald T Russo (Board Member) $0 $0 $0
Claudia Ward (Board Member) $0 $0 $0
Eileen Mcguire (Board Member) $0 $0 $0
Paul May (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,514,405
Expenses
$31,786,456
Net Income
-$2,272,051
Net Assets
-$37,982,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,008
2.8%
Program Services $25,164,185
85.3%
Investment Income $688,395
2.3%
Bond Proceeds $189,187
0.6%
Royalties $0
Rental Property Income $38,246
0.1%
Net Fundraising $0
Sales of Assets $397,739
1.3%
Net Inventory Sales $0
Other Revenue $2,218,645
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,416,309
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,486,373
36.1%
Assets/Debt
Total Assets $150,098,466
Total Liabilities $188,081,437
Net Assets -$37,982,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (President/Ceo) $439,287 $0 $83,300
Gregory Garrett (Executive Vp Adm. Health) $247,590 $0 $71,987
Darryl Volinski (Dir. Of Environ. Services) $191,311 $0 $52,557
Patricia Lutzky (V.P. Resident Services) $175,774 $0 $42,244
William Bjornholm (Dir. Of Fine Dining) $153,414 $0 $45,835
Steven Carroll (Cfo (Thru 05/2018)) $151,473 $0 $35,595
Jane Willsey (Director Of Human Resources) $146,110 $0 $46,482
Laurelle Cassone (Director Of Marketing) $129,057 $0 $52,987
Diane Bianculli (Nurse Practitioner) $123,061 $0 $20,497
Lisa Quinn (Director Of Finance) $117,610 $0 $51,448
Sandra Novick (Chairperson) $0 $0 $0
Paul J Connor (Vice Chair) $0 $0 $0
Edward Wellington Webb Ii (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
Rosamond Baiz (Board Member) $0 $0 $0
Rebecca A Chapman (Board Member) $0 $0 $0
Robert Goldman (Board Member) $0 $0 $0
Carol Hance (Board Member) $0 $0 $0
Thomas Mccarthy (Board Member) $0 $0 $0
Thomas Doolan (Board Member (Thru 12/2018)) $0 $0 $0
Donald T Russo (Board Member) $0 $0 $0
Claudia Ward (Board Member) $0 $0 $0
Eillen Mcguire (Board Member) $0 $0 $0
Paul May (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,494,755
Expenses
$31,343,108
Net Income
-$1,848,353
Net Assets
-$34,294,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,587,572
5.4%
Program Services $24,603,113
83.4%
Investment Income $658,514
2.2%
Bond Proceeds $184,613
0.6%
Royalties $0
Rental Property Income $21,492
0.1%
Net Fundraising $0
Sales of Assets $495,803
1.7%
Net Inventory Sales $0
Other Revenue $1,943,648
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,438,313
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,948,585
34.9%
Assets/Debt
Total Assets $147,264,913
Total Liabilities $181,559,213
Net Assets -$34,294,300
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (President/Ceo) $553,362 $0 $118,684
Steven Carroll (Cfo) $274,575 $0 $50,990
Gregory Garrett (Executive Vp Adm. Health) $268,769 $0 $69,814
Darryl Volinski (Dir. Of Environ. Services) $206,042 $0 $49,865
Patricia Lutzky (V.P. Resident Services) $184,836 $0 $42,161
William Bjornholm (Dir. Of Fine Dining) $153,154 $0 $43,141
Jane Willsey (Director Of Human Resources) $144,997 $0 $43,622
Laurelle Cassone (Director Of Marketing) $128,392 $0 $44,235
Diane Bianculli (Nurse Practitioner) $119,848 $0 $11,793
Sandra Novick (Chairperson) $0 $0 $0
Paul J Connor (Vice Chair) $0 $0 $0
Thomas Doolan (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
Rosamond Baiz (Board Member) $0 $0 $0
Rebecca A Chapman (Board Member) $0 $0 $0
Robert Goldman (Board Member) $0 $0 $0
Carol Hance (Board Member) $0 $0 $0
Thomas Mccarthy (Board Member) $0 $0 $0
Edward Wellington Webb Ii (Board Member) $0 $0 $0
Donald T Russo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,730,967
Expenses
$26,659,638
Net Income
-$2,928,671
Net Assets
-$33,002,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,322,552
5.6%
Program Services $19,277,756
81.2%
Investment Income $825,621
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,558
0.1%
Net Fundraising $0
Sales of Assets $38,649
0.2%
Net Inventory Sales $0
Other Revenue $2,238,831
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,302
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,508,327
35.7%
Assets/Debt
Total Assets $147,903,537
Total Liabilities $180,906,172
Net Assets -$33,002,635
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (Ceo/President) $401,101 $0 $87,284
Gregory Garrett (Executive Vp Adm. Health) $276,175 $0 $65,147
Steven Carroll (Cfo) $272,919 $0 $45,676
Darryl Volinski (Dir. Of Environ. Services) $212,374 $0 $58,826
Patricia Lutzky (V.P. Resident Services) $197,693 $0 $40,212
William Bjornholm (Dir. Of Fine Dining) $157,557 $0 $40,203
Laurelle Cassone (Director Of Marketing) $148,844 $0 $39,766
Jane Willsey (Director Of Human Resources) $146,973 $0 $39,725
Sandra Novick (Chairperson) $0 $0 $0
Paul J Connor (Vice Chair) $0 $0 $0
Thomas Doolan (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
Rosamond Baiz (Board Member) $0 $0 $0
Rebecca A Chapman (Board Member) $0 $0 $0
Robert Goldman (Board Member) $0 $0 $0
Carol Hance (Board Member) $0 $0 $0
Thomas Mccarthy (Board Member) $0 $0 $0
Edward Wellington Webb Ii (Board Member) $0 $0 $0
Donald T Russo (Board Member) $0 $0 $0
Luke Babcock (Board Member Thru 12/2016) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,791,706
Expenses
$22,260,989
Net Income
-$1,469,283
Net Assets
-$30,103,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,859
3.2%
Program Services $17,687,090
85.1%
Investment Income $757,295
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,034
0.2%
Net Fundraising $0
Sales of Assets $282,960
1.4%
Net Inventory Sales $0
Other Revenue $1,355,468
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $948,514
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,222,675
36.9%
Assets/Debt
Total Assets $162,706,089
Total Liabilities $192,809,978
Net Assets -$30,103,889
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (Ceo/ President) $332,690 $0 $61,798
Gregory Garrett (Executive Vp Adm. Health) $224,496 $0 $52,670
Steven Carroll (Cfo) $220,781 $0 $50,366
Darryl Volinski (Dir. Of Environ. Services) $173,747 $0 $47,727
Patricia Lutzky (V.P. Resident Services) $157,685 $0 $39,649
William Bjornholm (Dir. Of Fine Dining) $141,850 $0 $28,601
Laurelle Cassone (Director Of Marketing) $122,487 $0 $36,948
Diane Bianculli (Nurse Practitioner) $114,862 $0 $28,793
Paul J Connor (Vice President/Interim President) $0 $0 $0
Thomas Doolan (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
John M May (President Thru Aug. 2015) $0 $0 $0
Rosamond Baiz (Board Member) $0 $0 $0
Luke Babcock (Board Member) $0 $0 $0
Robert Goldman (Board Member) $0 $0 $0
Sandra Novick (Board Member) $0 $0 $0
Edward Wellington Webb Ii (Board Member) $0 $0 $0
Thomas Mccarthy (Board Member) $0 $0 $0
Rebecca A Chapman (Board Member) $0 $0 $0
Carol Hance (Board Member) $0 $0 $0
Donald T Russo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,334,170
Expenses
$20,576,483
Net Income
-$242,313
Net Assets
-$27,878,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,320
2.5%
Program Services $17,565,572
86.4%
Investment Income $689,346
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,249
0.2%
Net Fundraising $0
Sales of Assets $317,856
1.6%
Net Inventory Sales $0
Other Revenue $1,219,827
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,076,544
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,714,539
37.5%
Assets/Debt
Total Assets $129,013,079
Total Liabilities $156,891,501
Net Assets -$27,878,422
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (Ceo/ President) $401,258 $0 $59,372
Gregory Garrett (Executive Vp Adm. Health) $272,680 $0 $51,648
Steven Carroll (Cfo) $245,872 $0 $45,714
Darryl Volinski (Dir. Of Environ. Services) $206,296 $0 $46,839
Patricia Lutzky (V.P. Resident Services) $149,153 $0 $41,616
Laurelle Cassone (Director Of Marketing) $133,615 $0 $42,493
William Bjornholm (Dir. Of Fine Dining) $115,099 $0 $12,751
Diane Bianculli (Nurse Practitioner) $110,630 $0 $0
Rosamond Baiz (Board Member) $0 $0 $0
Luke Babcock (Board Member) $0 $0 $0
Paul J Connor (Vice President) $0 $0 $0
Thomas Doolan (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
Robert Goldman (Board Member) $0 $0 $0
Rev Peter Larsen (Board Member Thru May 2014) $0 $0 $0
John M May (President) $0 $0 $0
Sandra Novick (Board Member) $0 $0 $0
Edward Wellington Webb Ii (Board Member) $0 $0 $0
Thomas Mccarthy (Board Member) $0 $0 $0
Patricia Stewart (Board Member Thru Sept 2014) $0 $0 $0
Thomas Murray (Board Member Thru March 2014) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,097,650
Expenses
$20,363,406
Net Income
$734,244
Net Assets
-$27,622,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $869,396
4.1%
Program Services $17,217,153
81.6%
Investment Income $693,700
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $674,050
3.2%
Net Fundraising $0
Sales of Assets $676,154
3.2%
Net Inventory Sales $0
Other Revenue $967,197
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,738
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,397,531
36.3%
Assets/Debt
Total Assets $126,179,352
Total Liabilities $153,801,403
Net Assets -$27,622,051
Compensation
Key Employees and Officers Compensation Related Other
Robert Syron (Ceo/ President) $303,378 $0 $50,097
Gregory Garrett (Executive Vp Adm. Health Ser.) $212,562 $0 $48,228
Steven Carroll (Cfo) $192,957 $0 $37,518
Darryl Volinski (Dir. Of Environ. Services) $164,600 $0 $38,857
Patricia Lutzky (V.P. Resident Services) $140,977 $0 $30,259
Dorothy Lockridge (Director Of Nursing) $121,259 $0 $12,707
Laurelle Cassone (Director Of Marketing) $111,424 $0 $36,840
Diane Bianculli (Nurse Practitioner) $106,605 $0 $10,343
Rosamond Baiz (Board Member) $0 $0 $0
Luke Babcock (Board Member) $0 $0 $0
Paul J Connor (Vice President) $0 $0 $0
Thomas Doolan (Secretary) $0 $0 $0
Gregory Ferraris (Treasurer) $0 $0 $0
Robert Goldman (Board Member) $0 $0 $0
Rev Peter Larsen (Board Member) $0 $0 $0
John M May (Board Chair) $0 $0 $0
Sandra Novick (Board Member) $0 $0 $0
Edward Wellington Webb Ii (Board Member) $0 $0 $0
Thomas Mccarthy (Board Member) $0 $0 $0
Thomas Murray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,257,928
Expenses
$20,067,481
Net Income
$190,447
Net Assets
-$22,700,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,270
3.6%
Program Services $16,859,379
83.2%
Investment Income $749,143
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $676,844
3.3%
Net Fundraising $0
Sales of Assets $202,119
1.0%
Net Inventory Sales $0
Other Revenue $1,035,173
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,453
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,222,139
36.0%
Assets/Debt
Total Assets $124,183,499
Total Liabilities $146,883,697
Net Assets -$22,700,198

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,007,325
Expenses
$19,848,905
Net Income
-$841,580
Net Assets
-$28,040,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,400
4.2%
Program Services $16,841,117
88.6%
Investment Income $801,595
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,862
0.1%
Net Inventory Sales $0
Other Revenue $541,351
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $974,561
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,668,635
33.6%
Assets/Debt
Total Assets $123,421,032
Total Liabilities $151,461,248
Net Assets -$28,040,216

Document Links

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

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

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

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

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

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

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

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

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

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

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.

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