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Opengate Inc

  • Armonk, NY
  • Tax-exempt since Nov. 1969
  • EIN: 13-2634269

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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.1M (2023)

Expenses
$23.4M (2023)

Total Assets
$22.8M (2023)

Total Liabilities
$7.86M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,054,077
Expenses
$23,414,813
Net Income
-$360,736
Net Assets
$14,939,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,210
0.7%
Program Services $22,383,596
97.1%
Investment Income $335,131
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $153,034
0.7%
Net Inventory Sales $0
Other Revenue $13,106
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,477,790
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,158,060
56.2%
Assets/Debt
Total Assets $22,804,402
Total Liabilities $7,864,842
Net Assets $14,939,560
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten (Former Ceo (Resigned 12/21/2023)) $391,561 $0 $28,951
Karen G Gennaro (Medical Director) $221,353 $0 $0
Africa Staples (Chief Operating Officer) $191,908 $0 $8,982
Margaret Ramsey Rn (Director Of Nursing) $180,111 $0 $20,653
Melissa Myers (Chief Human Resources Officer) $149,010 $0 $9,727
John Frempong (Awake Night Supervisor) $146,427 $0 $7,848
Charles T Harris (Sr. Director Of Program Services) $141,236 $0 $19,234
Christopher G Hanrahan (Controller) $136,904 $0 $18,162
Therese Chevannes (Former Chief Compliance Officer) $114,760 $0 $0
Patrick Monaghan (Chief Financial Officer) $102,892 $0 $5,620
Monica Healey (Chief Compliance Officer) $95,499 $0 $15,630
Christopher Laubis (Chief Executive Officer) $51,968 $0 $4,384
Maria Grullon (Former Chief Finance Officer (Resigned 3/3/2023)) $42,935 $0 $0
Kristen Elkins (Former Chief Operating Officer) $15,764 $0 $5,988
Thomas Lester Md (Chairperson) $0 $0 $0
Thomas Tchang (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Director) $0 $0 $0
Mary Beth Murphy Esq (Secretary) $0 $0 $0
Mary Rolla (Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,957,874
Expenses
$25,839,192
Net Income
$118,682
Net Assets
$14,780,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $705,358
2.7%
Program Services $24,991,652
96.3%
Investment Income $240,974
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,890
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,519
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,803,071
61.2%
Assets/Debt
Total Assets $23,740,253
Total Liabilities $8,959,339
Net Assets $14,780,914
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten (Chief Executive Officer) $331,850 $0 $26,849
Kristen Elkins (Chief Operating Officer) $186,603 $0 $35,265
Margaret Ramsey Rn (Director Of Nursing) $171,215 $0 $18,257
Africa Staples (Chief Compliance Officer) $148,467 $0 $7,431
Charles T Harris (Director Of Program Services) $139,879 $0 $15,662
June Jarvis (Chief Financial Officer) $134,004 $0 $16,065
Maria Grullon (Chief Financial Officer) $127,984 $0 $0
Melissa Myers (Chief People Officer) $107,571 $0 $4,596
Mary Rolla (Treasurer) $0 $0 $0
Mary Beth Murphy Esq (Secretary) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Vice Chairperson) $0 $0 $0
Roger Rose Md (Director) $0 $0 $0
Thomas Tchang (Director) $0 $0 $0
Thomas Lester Md (Chairperson) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,288,053
Expenses
$20,892,029
Net Income
$396,024
Net Assets
$15,929,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $606,330
2.8%
Program Services $20,323,682
95.5%
Investment Income $233,874
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124,167
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,334
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,529,416
55.2%
Assets/Debt
Total Assets $21,479,034
Total Liabilities $5,549,919
Net Assets $15,929,115
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten (Chief Executive Officer) $354,595 $0 $25,912
June A Jarvis (Chief Financial Officer) $191,910 $0 $19,935
Kristen Elkins (Chief Operating Officer) $186,996 $0 $33,409
Margaret Ramsey Rn (Director Of Nursing) $146,150 $0 $17,070
Africa Staples (Chief Compliance Officer) $123,976 $0 $0
Martian Phillips (Director Of Human Capital) $113,260 $0 $17,550
Charles T Harris (Director Of Residential) $106,581 $0 $15,044
Eugene Derose (Chairperson) $0 $0 $0
Mary Rolla (Treasurer) $0 $0 $0
Virginia Vreeland (Secretary) $0 $0 $0
Mary Beth Murphy Esq (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Vice Chairperson) $0 $0 $0
Peter X Sickinger Esq (Director) $0 $0 $0
Roger Rose Md (Director) $0 $0 $0
Thomas Tchang (Director) $0 $0 $0
Thomas Lester Md (Director) $0 $0 $0
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990
Filed on Oct. 5, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,291,562
Expenses
$22,634,886
Net Income
$656,676
Net Assets
$15,561,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,331,699
14.3%
Program Services $19,560,840
84.0%
Investment Income $248,976
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,047
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,818
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,781,725
56.5%
Assets/Debt
Total Assets $22,536,897
Total Liabilities $6,975,016
Net Assets $15,561,881
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten (Chief Executive Officer) $345,750 $0 $33,892
June A Jarvis (Chief Financial Officer) $185,384 $0 $24,356
Kristen Elkins (Chief Operating Officer) $183,597 $0 $22,488
Margaret Ramsey Rn (Director Of Nursing) $140,548 $0 $18,918
Charles T Harris (Program Director) $106,755 $0 $17,692
Africa Staples (Cco Eff. Feb 2020) $86,492 $0 $0
Victoria Ribon (Chief Hr Officer (Through April 2020)) $62,090 $0 $6,369
Grace Verderame (Cco Through Feb 2020) $19,507 $0 $893
Eugene Derose (Chairperson) $0 $0 $0
Lia Grasso (Vice Chairperson) $0 $0 $0
Mary Rolla (Treasurer) $0 $0 $0
Virginia Vreeland (Secretary) $0 $0 $0
Mary Beth Murphy Esq (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Director) $0 $0 $0
Peter X Sickinger Esq (Director) $0 $0 $0
Roger Rose Md (Director) $0 $0 $0
Thomas Tchang (Director) $0 $0 $0
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990
Filed on Oct. 1, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,405,934
Expenses
$20,353,641
Net Income
$52,293
Net Assets
$14,352,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,280
1.0%
Program Services $19,800,656
97.0%
Investment Income $232,287
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,378
0.0%
Net Inventory Sales $0
Other Revenue $157,333
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,111,975
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,766,538
52.9%
Assets/Debt
Total Assets $21,311,094
Total Liabilities $6,958,762
Net Assets $14,352,332
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten (Chief Executive Officer) $342,433 $0 $33,254
June A Jarvis (Chief Financial Officer) $190,722 $0 $23,593
Victoria Ribon (Chief Hr Officer) $165,147 $0 $19,000
Kristen Elkins (Chief Operating Officer) $154,331 $0 $17,989
Margaret Ramsey Rn (Director Of Nursing) $135,642 $0 $18,932
Deborah Mayo (Chief Operating Officer (Termed In '19)) $129,668 $0 $18,255
Charles T Harris (Program Director) $122,626 $0 $16,529
Grace Verderame (Corporate Compliance Officer) $17,583 $0 $0
Eugene Derose (Chairperson) $0 $0 $0
Lia Grasso (Vice Chairperson) $0 $0 $0
Mary Rolla (Treasurer) $0 $0 $0
Virginia Vreeland (Secretary) $0 $0 $0
Mary Beth Murphy Esq (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Director) $0 $0 $0
Peter X Sickinger Esq (Director) $0 $0 $0
Roger Rose Md (Director) $0 $0 $0
Thomas Tchang (Director) $0 $0 $0
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990
Filed on July 13, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,460,023
Expenses
$19,674,917
Net Income
$785,106
Net Assets
$13,714,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,792
0.9%
Program Services $20,098,241
98.2%
Investment Income $165,621
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73
0.0%
Net Inventory Sales $0
Other Revenue $11,296
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,167,634
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,446,213
53.1%
Assets/Debt
Total Assets $20,313,772
Total Liabilities $6,599,267
Net Assets $13,714,505
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten (Chief Executive Officer) $336,892 $0 $31,813
June A Jarvis (Chief Financial Officer) $181,145 $0 $21,055
Deborah Mayo (Chief Operating Officer) $139,654 $0 $16,233
Philip Onorato Esq (Chief Hr Officer (Termed In '18)) $134,376 $0 $5,660
Margaret Ramsey Rn (Director Of Nursing) $133,149 $0 $17,830
Randi Rios Castro (Coo (Termed In '18)) $118,630 $0 $26,602
Christopher Nadelbach (Cco (Termed In '18)) $115,065 $0 $16,445
Charles T Harris (Program Director) $110,544 $0 $7,656
Victoria Ribon (Chief Hr Officer) $21,852 $0 $0
Kristen Elkins (Corporate Compliance Officer) $2,212 $0 $0
Eugene Derose (Chairperson) $0 $0 $0
Lia Grasso (Vice Chairperson) $0 $0 $0
Mary Rolla (Treasurer) $0 $0 $0
Virginia Vreeland (Secretary) $0 $0 $0
Mary Beth Murphy Esq (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Director) $0 $0 $0
Peter X Sickinger Esq (Director) $0 $0 $0
Roger Rose Md (Director) $0 $0 $0
Thomas Tchang (Director) $0 $0 $0
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990
Filed on July 8, 2019

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

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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
$19,399,050
Expenses
$18,750,488
Net Income
$648,562
Net Assets
$13,079,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,610
1.1%
Program Services $19,085,763
98.4%
Investment Income $102,690
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $987
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,861
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,768,386
52.1%
Assets/Debt
Total Assets $20,061,352
Total Liabilities $6,981,919
Net Assets $13,079,433
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten (Chief Executive Officer) $345,429 $0 $30,278
Randi Rios Castro (Chief Operating Officer) $227,873 $0 $34,538
June A Jarvis (Chief Financial Officer) $179,640 $0 $22,205
Margaret Ramsey Rn (Director Of Nursing) $148,379 $0 $17,757
Deborah Mayo (Director Of Programs) $116,920 $0 $15,819
Christopher Nadelbach (Chief Compliance Officer) $105,638 $0 $12,622
Philip J Onorato (Director Of Hr And General Counsel) $70,747 $0 $1,657
Eugene Derose (Chairperson) $0 $0 $0
Lia Grasso (Vice Chairperson) $0 $0 $0
Mary Rolla (Treasurer) $0 $0 $0
Virginia Vreeland (Secretary) $0 $0 $0
Mary Beth Murphy Esq (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Director) $0 $0 $0
Peter X Sickinger Esq (Director) $0 $0 $0
Roger Rose Md (Director) $0 $0 $0
Thomas Tchang (Director) $0 $0 $0
Paula Desperito (Director) $0 $0 $0
Robert Rosenthal (Director) $0 $0 $0
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990
Filed on July 17, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,196,612
Expenses
$18,322,550
Net Income
$874,062
Net Assets
$12,453,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,033
0.8%
Program Services $18,944,569
98.7%
Investment Income $80,240
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,770
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,038,033
54.8%
Assets/Debt
Total Assets $19,658,710
Total Liabilities $7,205,521
Net Assets $12,453,189
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten Ceo (Chief Executive Officer) $317,107 $0 $28,095
Randi Rios Castro (Chief Operating Officer) $205,761 $0 $31,091
June Jarvis Cfo (Chief Financial Officer) $160,642 $0 $27,752
Margaret Ramsey (Director Of Nursing) $139,350 $0 $16,217
Deborah Mayo (Director Of Programs) $117,851 $0 $24,638
Ira Rothenstein (Former Spec. Asst. To Coo) $108,099 $0 $1,657
Eugene De Rose Jr (Chairman) $0 $0 $0
Lia Grasso (Vice Chairman) $0 $0 $0
Roger Rose Md (Director) $0 $0 $0
Mary Beth Murphy Esq (Treasurer) $0 $0 $0
Virginia Vreeland (Secretary) $0 $0 $0
Mary Rolla (Director) $0 $0 $0
Paula Desperito (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Robert Rosenthal Esq (Director) $0 $0 $0
Tom Tchang (Director) $0 $0 $0
Peter X Sickinger Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Director) $0 $0 $0
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990
Filed on July 7, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,036,388
Expenses
$18,759,202
Net Income
$277,186
Net Assets
$11,584,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,527
0.8%
Program Services $18,830,981
98.9%
Investment Income $53,880
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,041,531
53.5%
Assets/Debt
Total Assets $19,719,711
Total Liabilities $8,134,847
Net Assets $11,584,864
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten Ceo (Chief Executive Officer) $298,743 $0 $26,094
Randi Rios Castro (Chief Operating Officer) $191,619 $0 $29,250
June Jarvis Cfo (Chief Financial Officer) $156,898 $0 $27,304
Russell Gerry (Chief Compliance Officer) $143,542 $0 $9,795
Margaret Ramsey (Director Of Nursing) $136,483 $0 $16,351
Brian Israel (Medical Director) $113,982 $0 $25,859
Deborah Mayo (Director Of Programs) $113,531 $0 $24,328
Joseph Macmenamin (Director Of Human Resources) $112,768 $0 $24,700
Eugene Derose (Chairman) $0 $0 $0
Lia Grasso (Vice Chairman) $0 $0 $0
Roger Rose Md (Director) $0 $0 $0
Mary Beth Murphy (Treasurer) $0 $0 $0
Ginny Vreeland (Secretary) $0 $0 $0
Mary Rolla (Director) $0 $0 $0
Thomas Lester Md (Director) $0 $0 $0
Paula Desperito (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Robert Rosenthal Esq (Director) $0 $0 $0
Tom Tchang (Director) $0 $0 $0
Peter X Sickinger Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Director) $0 $0 $0
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990
Filed on Aug. 22, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,451,517
Expenses
$17,266,842
Net Income
$184,675
Net Assets
$11,306,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,084
1.0%
Program Services $17,235,714
98.8%
Investment Income $40,719
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,819,415
51.1%
Assets/Debt
Total Assets $18,740,992
Total Liabilities $7,434,126
Net Assets $11,306,866
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten Ceo (Chief Executive Officer) $196,363 $0 $28,607
Randi Rios Castro (Chief Operating Officer) $128,950 $0 $30,053
June Jarvis Cfo (Chief Financial Officer) $108,874 $0 $16,311
Margaret Ramsey (Director Of Nursing) $100,024 $0 $16,936
Russell Gerry (Chief Compliance Officer) $98,297 $0 $10,053
Eugene Derose (Chairman) $0 $0 $0
Lia Grasso (Vice Chairman) $0 $0 $0
Roger Rose Md (Director) $0 $0 $0
Mary Beth Murphy (Treasurer) $0 $0 $0
Ginny Vreeland (Secretary) $0 $0 $0
Mary Rolla (Director) $0 $0 $0
Thomas Lester Md (Director) $0 $0 $0
Paula Desperito (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Robert Rosenthal Esq (Director) $0 $0 $0
Tom Tchang (Director) $0 $0 $0
Peter X Sickinger Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Director) $0 $0 $0
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990
Filed on July 30, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,974,208
Expenses
$16,611,767
Net Income
$362,441
Net Assets
$11,139,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,942
0.8%
Program Services $16,794,016
98.9%
Investment Income $41,250
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,161,112
55.1%
Assets/Debt
Total Assets $18,152,311
Total Liabilities $7,012,566
Net Assets $11,139,745
Compensation
Key Employees and Officers Compensation Related Other
Brian Hulten Ceo (Chief Executive Officer) $258,668 $0 $24,274
Randi Rios Castro (Chief Operating Officer) $150,979 $0 $26,067
Brian Israel (Medical Director) $124,816 $0 $24,863
Margaret Ramsey (Director Of Nursing) $115,841 $0 $14,978
June Jarvis Cfo (Chief Financial Officer) $112,140 $0 $9,114
Deborah Mayo (Director Of Community Services) $106,541 $0 $22,986
Russell Gerry (Chief Compliance Officer) $106,446 $0 $3,797
Peter Welby (Director Of Clinical Services) $103,379 $0 $23,398
Eugene Derose (Chairman) $0 $0 $0
Lia Grasso (Vice Chairman) $0 $0 $0
Roger Rose Md (Vice Chairman) $0 $0 $0
Mary Beth Murphy (Treasurer) $0 $0 $0
Ginny Vreeland (Secretary) $0 $0 $0
Harold Auerbach (Chairman Emeritus) $0 $0 $0
Howard L Harmon Jr (Director) $0 $0 $0
Thomas Lester Md (Director) $0 $0 $0
Ralph Lucariello Md (Director) $0 $0 $0
Ronald Neretin (Director) $0 $0 $0
John G Nicolich Esq (Director) $0 $0 $0
Robert Rosenthal Esq (Director) $0 $0 $0
Tom Tchang (Director) $0 $0 $0
Peter X Sickinger Esq (Director) $0 $0 $0
Claudia Sickinger Harris Md (Director) $0 $0 $0
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990
Filed on July 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,721,547
Expenses
$13,723,679
Net Income
$997,868
Net Assets
$10,787,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,053
0.8%
Program Services $14,511,405
98.6%
Investment Income $41,554
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,535
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $484,325
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,539,696
47.7%
Assets/Debt
Total Assets $17,359,982
Total Liabilities $6,572,482
Net Assets $10,787,500

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,334,893
Expenses
$14,061,358
Net Income
$273,535
Net Assets
$9,789,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,894
1.4%
Program Services $14,098,881
98.4%
Investment Income $19,633
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,485
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,386
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,972,536
49.6%
Assets/Debt
Total Assets $16,877,837
Total Liabilities $7,088,205
Net Assets $9,789,632

Document Links

990

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

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

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

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

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

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