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Family And Childrens Association

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
$20.9M (2022)

Expenses
$21.2M (2022)

Total Assets
$20.7M (2022)

Total Liabilities
$5.32M (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
$20,940,525
Expenses
$21,187,139
Net Income
-$246,614
Net Assets
$15,411,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,395,078
73.5%
Program Services $4,957,969
23.7%
Investment Income $86,995
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,856
Net Fundraising $29,773
0.1%
Sales of Assets -$28,196
Net Inventory Sales $0
Other Revenue $493,475
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,198
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,822,615
55.8%
Assets/Debt
Total Assets $20,730,756
Total Liabilities $5,319,528
Net Assets $15,411,228
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Reynolds Phd (Chief Executive Officer/President) $325,205 $0 $65,962
Lisa Burch (Vp & Chief Operating Officer) $165,427 $0 $29,566
Peter Gelfand (Medical Director) $125,365 $0 $0
Angela Montemarano (Vp & Chief Human Resources) $116,667 $0 $21,601
Shari Lubeck (Avp Children's Behavioral Health) $108,824 $0 $15,511
Jaymie Kahn Rapp (Avp Harm Reduction & Recovery) $107,876 $0 $29,221
Dian Holt (Controller) $102,628 $0 $21,404
Maryann Vassallo (Cfo (Until 6/17/22)) $94,134 $0 $9,999
Ira Berkowitz (Cfo (6/22 11/22)) $81,601 $0 $2,226
Carla Defrancisco (Cfo (As Of 11/22)) $23,077 $0 $0
Drew S Crowley (Chairman) $0 $0 $0
Daniel E Brown (Vice Chair) $0 $0 $0
Donald Abrams (Treasurer) $0 $0 $0
Donna Bacon (Secretary) $0 $0 $0
Robert G Schwerdel (Board Member) $0 $0 $0
Judy Sanford Guise (Board Member) $0 $0 $0
Patricia Pryor Bonica (Board Member) $0 $0 $0
Alison Brennan (Board Member) $0 $0 $0
Sylvia Cabana (Board Member) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Rosanne Cavallaro (Board Member) $0 $0 $0
John A Cerrato Dmd (Board Member) $0 $0 $0
April Intrabartola (Board Member) $0 $0 $0
Dorothy Jacobs (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,671,282
Expenses
$18,722,992
Net Income
$2,948,290
Net Assets
$16,091,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,425,428
75.8%
Program Services $5,042,526
23.3%
Investment Income $60,589
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,511
0.0%
Net Fundraising $0
Sales of Assets $114,593
0.5%
Net Inventory Sales $0
Other Revenue $12,385
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $520,635
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,713,452
57.2%
Assets/Debt
Total Assets $18,906,082
Total Liabilities $2,814,438
Net Assets $16,091,644
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Reynolds Phd (Chief Executive Officer/President) $296,906 $0 $59,080
Maryann Vassallo (Chief Financial Officer) $149,985 $0 $14,664
Lisa Burch (Chief Operating Officer) $147,915 $0 $24,434
Peter Gelfand (Medical Director) $124,666 $0 $0
Craig Pinto (Chief Dev Officer/Vp Of Strategic Advancem) $111,926 $0 $5,881
Angela Montemarano (Vp & Chief Human Resources) $104,741 $0 $18,123
Drew S Crowley (Chairman) $0 $0 $0
Donald Abrams (Treasurer) $0 $0 $0
Donna Bacon (Secretary) $0 $0 $0
Robert G Schwerdel (Board Member) $0 $0 $0
Judy Sanford Guise (Board Member) $0 $0 $0
Patricia Pryor Bonica (Board Member) $0 $0 $0
Alison Brennan (Board Member) $0 $0 $0
Daniel E Brown (Board Member) $0 $0 $0
Sylvia Cabana (Board Member) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Rosanne Cavallaro (Board Member) $0 $0 $0
John A Cerrato Dmd (Board Member) $0 $0 $0
H Richard Grafer (Board Member Until 6/2021) $0 $0 $0
Joni Howe (Board Member Until 12/2021) $0 $0 $0
April Intrabartola (Board Member) $0 $0 $0
Dorothy Jacobs (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0
Gerard Jones (Board Member) $0 $0 $0
Jared Kasschau (Board Member As Of 9/2021) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,801,079
Expenses
$18,065,997
Net Income
$2,735,082
Net Assets
$13,126,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,316,466
68.8%
Program Services $2,898,160
13.9%
Investment Income $63,268
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$262,572
Net Fundraising $0
Sales of Assets $3,478,870
16.7%
Net Inventory Sales $0
Other Revenue $304,095
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,922
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,722,992
59.4%
Assets/Debt
Total Assets $20,961,157
Total Liabilities $7,834,396
Net Assets $13,126,761
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Reynolds Phd (Chief Executive Officer/President) $306,919 $0 $57,163
Maryann Vassallo (Chief Financial Officer) $154,548 $0 $14,292
Lisa Burch (Chief Operating Officer) $152,272 $0 $23,135
Peter Gelfand (Medical Director) $140,768 $0 $0
Angela Montemarano (Vp & Chief Human Resources Officer) $111,727 $0 $13,502
Dian M Holt (Controller) $100,252 $0 $5,416
Drew S Crowley (Chairman) $0 $0 $0
Robert G Schwerdel (Treasurer) $0 $0 $0
Judy Sanford Guise (Secretary) $0 $0 $0
Donald Abrams (Board Member) $0 $0 $0
Donna Bacon (Board Member) $0 $0 $0
Adam Blank (Board Member To June 2020) $0 $0 $0
Peter J Bogan (Board Member To June 2020) $0 $0 $0
Patricia Pryor Bonica (Board Member) $0 $0 $0
Alison Brennan (Board Member As Of 3/4/20) $0 $0 $0
Daniel E Brown (Board Member) $0 $0 $0
Sylvia Cabana (Board Member As Of 9/9/2020) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Rosanne Cavallaro (Board Member) $0 $0 $0
John A Cerrato Dmd (Board Member) $0 $0 $0
H Richard Grafer (Board Member) $0 $0 $0
Joni Howe (Board Member) $0 $0 $0
April Intrabartola (Board Member) $0 $0 $0
Dorothy Jacobs (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,943,330
Expenses
$18,842,197
Net Income
$3,101,133
Net Assets
$10,109,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,843,115
76.8%
Program Services $5,130,406
23.4%
Investment Income $62,327
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$235,669
Net Fundraising $0
Sales of Assets $12,362
0.1%
Net Inventory Sales $0
Other Revenue $123,011
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,383
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,963,375
58.2%
Assets/Debt
Total Assets $15,914,949
Total Liabilities $5,805,059
Net Assets $10,109,890
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Reynolds Phd (Chief Executive Officer/President) $271,527 $0 $52,744
Lisa Burch (Chief Operating Officer) $147,003 $0 $22,245
Maryann Vassallo (Chief Financial Officer) $139,830 $0 $13,282
Donald Holden (Chief Development Officer) $125,911 $0 $6,724
Drew S Crowley (Chairman) $0 $0 $0
Patricia Pryor Bonica (Past Chair) $0 $0 $0
H Richard Grafer (Vice Chair) $0 $0 $0
Robert G Schwerdel (Treasurer) $0 $0 $0
Judy Sanford Guise (Secretary) $0 $0 $0
Donald Abrams (Board Member) $0 $0 $0
William Baum (Board Member Until 6/30/19) $0 $0 $0
Donna Bacon (Board Member As Of 12/31/19) $0 $0 $0
Adam Blank (Board Member) $0 $0 $0
Peter J Bogan (Board Member) $0 $0 $0
Michael J Brennan (Board Member Until 6/30/19) $0 $0 $0
Daniel E Brown (Board Member) $0 $0 $0
Jeffery R Capazzi (Board Member Until 6/30/19) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Rosanne Cavallaro (Board Member) $0 $0 $0
John A Cerrato Dmd (Board Member) $0 $0 $0
Joni Howe (Board Member) $0 $0 $0
April Intrabartola (Board Member) $0 $0 $0
Dorothy Jacobs (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0
Gerard Jones (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,005,904
Expenses
$17,828,149
Net Income
$177,755
Net Assets
$8,392,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,043,707
72.4%
Program Services $4,446,706
24.7%
Investment Income $66,640
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$148,075
Net Fundraising $985
0.0%
Sales of Assets $131,698
0.7%
Net Inventory Sales $0
Other Revenue $432,055
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,170
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,638,579
59.7%
Assets/Debt
Total Assets $13,442,176
Total Liabilities $5,049,331
Net Assets $8,392,845
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Reynolds Phd (Chief Executive Officer/President) $248,420 $0 $54,752
Lisa Burch (Chief Operating Officer) $133,332 $0 $23,745
Maryann Vassallo (Chief Financial Officer) $129,154 $0 $13,846
Donald Holden (Chief Development Officer) $126,471 $0 $6,672
Drew S Crowley (Chairman) $0 $0 $0
Patricia Pryor Bonica (Past Chair) $0 $0 $0
H Richard Grafer (Vice Chair) $0 $0 $0
Robert G Schwerdel (Treasurer) $0 $0 $0
Judy Sanford Guise (Secretary) $0 $0 $0
Donald Abrams (Board Member) $0 $0 $0
William Baum (Board Member) $0 $0 $0
Adam Blank (Board Member) $0 $0 $0
Peter J Bogan (Board Member) $0 $0 $0
Michael J Brennan (Board Member) $0 $0 $0
Daniel E Brown (Board Member) $0 $0 $0
Jeffery R Capazzi (Board Member) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Rosanne Cavallaro (Board Member) $0 $0 $0
John A Cerrato Dmd (Board Member) $0 $0 $0
Joni Howe (Board Member) $0 $0 $0
April Intrabartola (Board Member) $0 $0 $0
Dorothy Jacobs (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0
Gerard Jones (Board Member) $0 $0 $0
Bernard Kennedy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,713,531
Expenses
$17,788,267
Net Income
$925,264
Net Assets
$8,441,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,593,552
67.3%
Program Services $4,926,680
26.3%
Investment Income $121,097
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$111,629
Net Fundraising $0
Sales of Assets $961,750
5.1%
Net Inventory Sales $0
Other Revenue $178,908
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,040
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,544,512
59.3%
Assets/Debt
Total Assets $12,854,730
Total Liabilities $4,412,826
Net Assets $8,441,904
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Reynolds Phd (Chief Executive Officer/President) $229,787 $0 $51,489
Lisa Burch (Chief Operating Officer) $133,889 $0 $23,741
Donald Holden (Chief Development Officer) $126,594 $0 $6,795
Maryann Vassallo (Chief Financial Officer) $125,153 $0 $13,611
Drew S Crowley (Chairman) $0 $0 $0
Patricia Pryor Bonica (Past Chair) $0 $0 $0
H Richard Grafer (Vice Chairman) $0 $0 $0
Robert G Schwerdel (Treasurer) $0 $0 $0
Judy Sanford Guise (Secretary) $0 $0 $0
Donald Abrams (Board Member) $0 $0 $0
William Baum (Board Member) $0 $0 $0
Adam Blank (Board Member) $0 $0 $0
Peter J Bogan (Board Member) $0 $0 $0
Michael J Brennan (Board Member) $0 $0 $0
Daniel E Brown (Board Member) $0 $0 $0
Jeffery R Capazzi (Board Member) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Rosanne Cavallaro (Board Member) $0 $0 $0
John A Cerrato Dmd (Board Member) $0 $0 $0
Joni Howe (Board Member) $0 $0 $0
Dorothy Jacobs (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0
Gerard Jones (Board Member) $0 $0 $0
Bernard Kennedy (Board Member) $0 $0 $0
David Landau (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,470,832
Expenses
$18,319,961
Net Income
$150,871
Net Assets
$8,095,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,112,335
65.6%
Program Services $6,214,341
33.6%
Investment Income $187,084
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$119,671
Net Fundraising $0
Sales of Assets -$131,351
Net Inventory Sales $0
Other Revenue $190,921
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,058
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,146,685
60.8%
Assets/Debt
Total Assets $20,616,113
Total Liabilities $12,520,423
Net Assets $8,095,690
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Reynolds Phd (Chief Executive Officer/President) $196,597 $0 $43,208
Lisa Burch (Chief Operating Officer) $133,441 $0 $19,741
Donald Holden (Chief Development Officer) $127,274 $0 $6,731
Maryann Vassallo (Chief Financial Officer) $122,806 $0 $12,447
Drew S Crowley (Chairman) $0 $0 $0
Patricia Pryor Bonica (Immediate Past Chair) $0 $0 $0
H Richard Grafer (Vice Chairman) $0 $0 $0
Robert G Schwerdel (Treasurer) $0 $0 $0
Judy Sanford Guise (Secretary) $0 $0 $0
Donald Abrams (Board Member) $0 $0 $0
Adam Blank (Board Member) $0 $0 $0
Peter J Bogan (Board Member) $0 $0 $0
Danie L E Brown (Board Member) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Rosanne Cavallaro (Bo Ard Member) $0 $0 $0
John A Cerrato Dmd (Board Member) $0 $0 $0
Daniel Griesmeyer (Board Member) $0 $0 $0
Dorothy Jacobs (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0
Gerard Jones (Board Member) $0 $0 $0
Bernard Kennedy (Board Member) $0 $0 $0
David Landau (Board Member) $0 $0 $0
Hope Lapsley (Board Member) $0 $0 $0
Donna Lewis (Board Member) $0 $0 $0
David Lyons (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,354,455
Expenses
$19,587,746
Net Income
-$233,291
Net Assets
$7,676,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,738,538
65.8%
Program Services $6,194,307
32.0%
Investment Income $205,087
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,934
Net Fundraising $0
Sales of Assets $69,607
0.4%
Net Inventory Sales $0
Other Revenue $221,149
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,681
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,373,985
58.1%
Assets/Debt
Total Assets $20,093,251
Total Liabilities $12,416,744
Net Assets $7,676,507
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Reynolds Phd (Ceo/President) $192,429 $0 $35,485
Donald Holden (Chief Development Officer) $126,563 $0 $6,828
Maryann Vassallo (Cfo) $123,628 $0 $12,139
Drew S Crowley (Chairman) $0 $0 $0
Patricia Pryor Bonica (Immediate Past Chair) $0 $0 $0
H Richard Grafer (Vice Chairman) $0 $0 $0
Robert G Schwerdel (Treasurer) $0 $0 $0
Judy Sanford Guise (Secretary) $0 $0 $0
Donald Abrams (Board Member) $0 $0 $0
Peter J Bogan (Board Member) $0 $0 $0
Danie L Brown (Board Member) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Rosanne Cavallaro (Bo Ard Member) $0 $0 $0
Daniel Griesmeyer (Board Member) $0 $0 $0
Janet Henriquez Marcic (Board Member) $0 $0 $0
Dorothy Jacobs (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0
Gerard Jones (Board Member) $0 $0 $0
Bernard Kennedy (Board Member) $0 $0 $0
David Landau (Board Member) $0 $0 $0
Hope Lapsley (Board Member) $0 $0 $0
Donna Lewis (Board Member) $0 $0 $0
Nicholas Lizanich (Board Member) $0 $0 $0
Michael Monahan (Board Member) $0 $0 $0
Joseph Patellaro (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,615,911
Expenses
$19,470,074
Net Income
-$854,163
Net Assets
$6,945,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,232,493
65.7%
Program Services $5,804,817
31.2%
Investment Income $104,300
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,772
Net Fundraising $0
Sales of Assets $336,403
1.8%
Net Inventory Sales $0
Other Revenue $203,912
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,472
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,035,888
56.7%
Assets/Debt
Total Assets $18,875,801
Total Liabilities $11,930,719
Net Assets $6,945,082
Compensation
Key Employees and Officers Compensation Related Other
William Stewart (Chief Program Officer) $136,492 $0 $7,420
Donald Holden (Chief Development Officer) $127,646 $0 $6,933
Maryann Vassallo (Cfo) $127,232 $0 $12,091
Philip M Mickulas (Ceo/President Through 07/2014) $102,135 $0 $21,450
Jeffrey Reynolds (Ceo/President Since 07/2014) $90,564 $0 $0
Drew S Crowley (Chairman) $0 $0 $0
Patricia Pryor Bonica (Immediate Past Chair) $0 $0 $0
H Richard Grafer (Vice Chairman) $0 $0 $0
Robert G Schwerdel (Treasurer) $0 $0 $0
Judy Sanford Guise (Secretary) $0 $0 $0
Donald Abrams (Board Member) $0 $0 $0
Peter Bogan (Board Member) $0 $0 $0
Daniel E Brown (Board Member) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Rosanne Cavallaro (Board Member) $0 $0 $0
Christine Chaplin (Board Member) $0 $0 $0
Daniel Griesmeyer (Board Member) $0 $0 $0
Janet Henriquez Marcic (Board Member) $0 $0 $0
Dorothy Jacobs (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0
Gerard Jones (Board Member) $0 $0 $0
Bernard Kennedy (Board Member) $0 $0 $0
David Landau (Board Member) $0 $0 $0
Hope Lapsley (Board Member) $0 $0 $0
Donna Lewis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,059,774
Expenses
$19,013,935
Net Income
-$954,161
Net Assets
$7,914,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,753,714
65.1%
Program Services $5,671,941
31.4%
Investment Income $89,612
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$194,811
Net Fundraising $0
Sales of Assets $511,012
2.8%
Net Inventory Sales $0
Other Revenue $206,688
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,025
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,728,938
56.4%
Assets/Debt
Total Assets $20,090,351
Total Liabilities $12,175,989
Net Assets $7,914,362
Compensation
Key Employees and Officers Compensation Related Other
Philip M Mickulas (President & Ceo) $157,324 $0 $29,513
William Stewart (V.P. Programs) $132,212 $0 $7,575
Maryann Vassallo (Cfo) $125,722 $0 $11,466
Donald Holden (Chief Development Officer) $125,382 $0 $4,849
Drew S Crowley (Chairman) $0 $0 $0
Patricia Pryor Bonica (Immediate Past Chair) $0 $0 $0
H Richard Grafer (Vice Chairman) $0 $0 $0
Robert G Schwerdel (Treasurer) $0 $0 $0
Judy Sanford Guise (Secretary) $0 $0 $0
Donald Abrams (Board Member) $0 $0 $0
Peter Bogan (Board Member) $0 $0 $0
Daniel E Brown (Board Member) $0 $0 $0
Richard Cavallaro (Board Member) $0 $0 $0
Christine Chaplin (Board Member) $0 $0 $0
William Gerry (Board Member) $0 $0 $0
Daniel Griesmeyer (Board Member) $0 $0 $0
Janet Henriquez Marcic (Board Member) $0 $0 $0
Angela Jaggar (Board Member) $0 $0 $0
Gerard Jones (Board Member) $0 $0 $0
Bernard Kennedy (Board Member) $0 $0 $0
David Landau (Board Member) $0 $0 $0
Hope Lapsley (Board Member) $0 $0 $0
Donna Lewis (Board Member) $0 $0 $0
Michael Monahan (Board Member) $0 $0 $0
Joseph Patellaro (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,971,377
Expenses
$22,417,584
Net Income
-$3,446,207
Net Assets
$8,244,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,548,383
66.1%
Program Services $5,871,514
30.9%
Investment Income $253,254
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$215,475
Net Fundraising $0
Sales of Assets $117,545
0.6%
Net Inventory Sales $0
Other Revenue $391,775
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,915
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,347,126
50.6%
Assets/Debt
Total Assets $18,865,908
Total Liabilities $10,621,550
Net Assets $8,244,358

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,193,105
Expenses
$21,320,719
Net Income
-$1,127,614
Net Assets
$11,174,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,241,552
65.6%
Program Services $6,341,258
31.4%
Investment Income $395,822
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$251,267
Net Fundraising $0
Sales of Assets -$93,496
Net Inventory Sales $0
Other Revenue $556,046
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,976
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,507,409
54.0%
Assets/Debt
Total Assets $20,921,883
Total Liabilities $9,747,114
Net Assets $11,174,769

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »