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Meals On Wheels Programs & Services Of Rockland 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: Food, Agriculture and Nutrition / Meals on Wheels (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.97M (2023)

Expenses
$4.28M (2023)

Total Assets
$3.62M (2023)

Total Liabilities
$765k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,969,499
Expenses
$4,278,021
Net Income
-$308,522
Net Assets
$2,859,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,732,355
68.8%
Program Services $1,157,354
29.2%
Investment Income $36,734
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,056
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,626
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,516,356
35.4%
Assets/Debt
Total Assets $3,624,513
Total Liabilities $764,674
Net Assets $2,859,839
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hardy (Executive Direc) $159,600 $0 $3,192
Marion Elkins (Director Of Fin) $84,602 $0 $10,232
Ralph Travaglini (Treasurer) $0 $0 $0
Richard Burns (Director) $0 $0 $0
Stanley Schwarz (Secretary) $0 $0 $0
Fern Gottlieb (Liason For Ncjw) $0 $0 $0
Rebecca Day (Director) $0 $0 $0
Howard Dean (Director) $0 $0 $0
Raymond Francis (Director) $0 $0 $0
Cheryl Mallon (Director) $0 $0 $0
Raja Amar (Director) $0 $0 $0
Lou Dretchen (Director) $0 $0 $0
Jessica Kiley (Director) $0 $0 $0
Angela Mcdonnell (Director) $0 $0 $0
Michael Guarnieri (Director) $0 $0 $0
Marie Lorenz (Director) $0 $0 $0
Rene Rodriguez (Director) $0 $0 $0
Steve Porath (Director) $0 $0 $0
Barry Dorfman (Director) $0 $0 $0
Lisa Arrigo (Past Chair) $0 $0 $0
Dana Stilley (Director) $0 $0 $0
Noreen Myers Wright (Director) $0 $0 $0
Ryan O'gorman (Director) $0 $0 $0
Diane Preston (Vice Chair) $0 $0 $0
Kevin Francis (Chairman) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,364,671
Expenses
$3,989,254
Net Income
$375,417
Net Assets
$3,069,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,505,876
57.4%
Program Services $1,457,797
33.4%
Investment Income $27,848
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,368
0.3%
Sales of Assets $341,342
7.8%
Net Inventory Sales $0
Other Revenue $18,440
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,057
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,303,877
32.7%
Assets/Debt
Total Assets $3,763,730
Total Liabilities $694,225
Net Assets $3,069,505
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hardy (Executive Director) $150,046 $0 $3,001
Marion Elkins (Director Of Fin) $78,010 $0 $9,140
Ralph Travaglini (Treasurer) $0 $0 $0
Richard Burns (Director) $0 $0 $0
Maureen Arciero (Director) $0 $0 $0
Stanley Schwarz (Secretary) $0 $0 $0
Fern Gottlieb (Liason For Ncjw) $0 $0 $0
Rebecca Day (Director) $0 $0 $0
Howard Dean (Director) $0 $0 $0
Raymond Francis Jr (Director) $0 $0 $0
Cheryl Mallon (Past Chair) $0 $0 $0
Raja Amar (Director) $0 $0 $0
Lou Dretchen (Director) $0 $0 $0
Paul Paciello (Director) $0 $0 $0
Angela Mcdonnell (Director) $0 $0 $0
Michael Guarnieri (Director) $0 $0 $0
Barbara Flores (Liaisonfor Ncjw) $0 $0 $0
Rene Rodriguez (Director) $0 $0 $0
Steve Porath (Director) $0 $0 $0
Barry Dorfman (Director) $0 $0 $0
Lisa Arrigo (Board Chair) $0 $0 $0
Dana Stilley (Director) $0 $0 $0
Noreen Myers Wright (Director) $0 $0 $0
Ryan O'gorman (Director) $0 $0 $0
Diane Preston (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,994,020
Expenses
$3,036,181
Net Income
$957,839
Net Assets
$2,910,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,261,735
81.7%
Program Services $597,039
14.9%
Investment Income $29,698
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,867
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,681
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,309
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,093,402
36.0%
Assets/Debt
Total Assets $4,193,177
Total Liabilities $1,282,227
Net Assets $2,910,950
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hardy (Executive Director) $120,000 $0 $2,031
Marion Elkins (Director Of Fin) $78,036 $0 $8,242
Ralph Travaglini (Treasurer) $0 $0 $0
Richard Burns (Director) $0 $0 $0
Stanley Schwarz (Secretary) $0 $0 $0
Maureen Arciero (Director) $0 $0 $0
Rebecca Day (Director) $0 $0 $0
Howard Dean (Director) $0 $0 $0
Raymond Francis Jr (Director) $0 $0 $0
Cheryl Mallon (Past Chair) $0 $0 $0
Raja Amar (Director) $0 $0 $0
Diomaris Filpo (Director) $0 $0 $0
Mitchell Gusler (Director) $0 $0 $0
Angela Mcdonnell (Director) $0 $0 $0
Michael Guarnieri (Director) $0 $0 $0
Barbara Flores (Liaisonfor Ncjw) $0 $0 $0
Paul Paciello (Board Chair) $0 $0 $0
Steve Porath (Director) $0 $0 $0
Barry Dorfman (Director) $0 $0 $0
Christine Wise Vasquez (Director) $0 $0 $0
Risa Hoag (Director) $0 $0 $0
Lisa Falone (Board Chair) $0 $0 $0
Dana Stilley (Director) $0 $0 $0
Noreen Myers Wright (Director) $0 $0 $0
Ryan O'gorman (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,809,986
Expenses
$3,193,449
Net Income
$616,537
Net Assets
$1,953,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,094,080
81.2%
Program Services $687,993
18.1%
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,918
0.1%
Sales of Assets $20,400
0.5%
Net Inventory Sales $0
Other Revenue $5,348
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,407
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,152,310
36.1%
Assets/Debt
Total Assets $3,293,413
Total Liabilities $1,340,301
Net Assets $1,953,112
Compensation
Key Employees and Officers Compensation Related Other
Kevin Hardy (Executive Director) $103,385 $0 $0
Marion Elkins (Director Of Fin) $79,728 $0 $8,148
Julia Schwartz Leeper (Executive Dir.) $27,592 $0 $554
Ralph Travaglini (Treasurer) $0 $0 $0
Richard Burns (Director) $0 $0 $0
Stanley Schwarz (Secretary) $0 $0 $0
Maureen Arciero (Director) $0 $0 $0
Rebecca Day (Director) $0 $0 $0
Robert Murray (Director) $0 $0 $0
Raymond Francis Jr (Director) $0 $0 $0
Cheryl Mallon (Past Chair) $0 $0 $0
Robert Ross (Director) $0 $0 $0
Diomaris Filpo (Director) $0 $0 $0
Mitchell Gusler (Director) $0 $0 $0
Lou Dretchen (Director) $0 $0 $0
Michael Guarnier (Director) $0 $0 $0
Barbara Flores (Liaisonfor Ncjw) $0 $0 $0
Paul Paciello (Board Chair) $0 $0 $0
David J Stein (Director) $0 $0 $0
Barry Dorfman (Director) $0 $0 $0
Christine Wise Vasquez (Director) $0 $0 $0
Risa Hoag (Director) $0 $0 $0
Lisa Falone (Director) $0 $0 $0
Dana Stilley (Director) $0 $0 $0
Kathy Lunney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,471,427
Expenses
$3,664,021
Net Income
-$192,594
Net Assets
$1,336,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,423,312
69.8%
Program Services $942,115
27.1%
Investment Income $494
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $478
0.0%
Sales of Assets $1,579
0.0%
Net Inventory Sales $0
Other Revenue $103,449
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,260
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,671,400
45.6%
Assets/Debt
Total Assets $2,698,343
Total Liabilities $1,361,768
Net Assets $1,336,575
Compensation
Key Employees and Officers Compensation Related Other
Julia Schwartz Leeper (President & Ceo) $114,260 $0 $0
Marion Elkins (Dir Of Finance) $75,591 $0 $7,988
Ralph Travaglini (Treasurer) $0 $0 $0
Richard Burns (Director) $0 $0 $0
Lenny Nathan (Director) $0 $0 $0
Stanley Schwarz (Secretary) $0 $0 $0
Maureen Arciero (Director) $0 $0 $0
Carole Tjoa (Director) $0 $0 $0
Robert Murray (Director) $0 $0 $0
Raymond Francis Jr (Director) $0 $0 $0
Cheryl Mallon (Past Chair) $0 $0 $0
Donald Gould (Director) $0 $0 $0
Diomaris Filpo (Director) $0 $0 $0
Mitchell Gusler (Director) $0 $0 $0
Lou Dretchen (Director) $0 $0 $0
Peter Fella (Director) $0 $0 $0
Barbara Flores (Liaisonfor Ncjw) $0 $0 $0
Paul Paciello (Board Chair) $0 $0 $0
David J Stein (Director) $0 $0 $0
Julie Prevost (Director) $0 $0 $0
Barry Dorfman (Director) $0 $0 $0
Kevin Hardy (Vice Chair) $0 $0 $0
Christine Wise Vasquez (Director) $0 $0 $0
Risa Hoag (Director) $0 $0 $0
Anita Levine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,638,209
Expenses
$3,376,127
Net Income
$262,082
Net Assets
$1,529,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,549,850
70.1%
Program Services $1,076,420
29.6%
Investment Income $1,544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26
0.0%
Sales of Assets $375
0.0%
Net Inventory Sales $0
Other Revenue $9,994
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,128
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,580,114
46.8%
Assets/Debt
Total Assets $2,988,427
Total Liabilities $1,459,258
Net Assets $1,529,169
Compensation
Key Employees and Officers Compensation Related Other
Dr Donnald N Hammond (President & Ceo) $108,131 $0 $2,163
Marion E Elkins (Director) $75,834 $0 $7,339
Ralph Travaglini (Past Chair) $0 $0 $0
Donna Scanlon (Liaison For Ofa) $0 $0 $0
Lenny Nathan (Director) $0 $0 $0
Stanley Schwarz (Director) $0 $0 $0
Maureen Arciero (Director) $0 $0 $0
Carole Tjoa (Director) $0 $0 $0
Barry Fein (Director) $0 $0 $0
Raymond Francis Jr (Treasurer) $0 $0 $0
Cheryl Mallon (Board Chair) $0 $0 $0
Dilip Bhansali (Director) $0 $0 $0
Diomaris Filpo (Secretary) $0 $0 $0
Mitchell Gusler (Director) $0 $0 $0
Lou Dretchen (Director) $0 $0 $0
Peter Fella (Director) $0 $0 $0
Barbara Flores (Liaisonfor Ncjw) $0 $0 $0
Paul Paciello (Vice Chair) $0 $0 $0
David J Stein (Director) $0 $0 $0
Julie Prevost (Director) $0 $0 $0
Barry Dorfman (Director) $0 $0 $0
Kevin Hardy (Director) $0 $0 $0
Christine Wise Vasquez (Director) $0 $0 $0
Risa Hoag (Director) $0 $0 $0
Anita Levine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,503,960
Expenses
$3,338,475
Net Income
$165,485
Net Assets
$1,267,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,567,175
73.3%
Program Services $874,462
25.0%
Investment Income $652
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,932
0.1%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $57,239
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,772
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,558,042
46.7%
Assets/Debt
Total Assets $2,806,973
Total Liabilities $1,539,886
Net Assets $1,267,087
Compensation
Key Employees and Officers Compensation Related Other
Dr Donald N Hammond (President And Ceo) $104,125 $0 $5,445
Marion E Elkins (Director Of Finance) $74,942 $0 $7,767
Ralph Travaglini (Past Chair) $0 $0 $0
Donna Scanlon (Liaison For Ofa) $0 $0 $0
Lenny Nathan (Director) $0 $0 $0
Stanley Schwarz (Director) $0 $0 $0
Ms Maureen Arciero (Director) $0 $0 $0
Carole Tjoa (Director) $0 $0 $0
Barry Fein (Past Treasurer) $0 $0 $0
Raymond Francis Jr (Treasurer) $0 $0 $0
Cheryl Mallon (Board Chair) $0 $0 $0
Mr Dilip Bhansali (Director) $0 $0 $0
Diomaris Filpo (Secretary) $0 $0 $0
Mitchell Gusler (Director) $0 $0 $0
Lou Dretchen (Director) $0 $0 $0
Peter Fella (Director) $0 $0 $0
Barbara Flores (Liaisonfor Ncjw) $0 $0 $0
Paul Paciello (Vice Chair) $0 $0 $0
David J Stein (Director) $0 $0 $0
Ms Julie Prevost (Director) $0 $0 $0
Mr Barry Dorfman (Director) $0 $0 $0
Kevin Hardy (Director) $0 $0 $0
Ms Christine Wise Vasquez (Director) $0 $0 $0
Risa Hoag (Director) $0 $0 $0
Ms Anita Levine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,432,157
Expenses
$3,237,748
Net Income
$194,409
Net Assets
$1,101,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,442,567
71.2%
Program Services $976,551
28.5%
Investment Income $708
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $975
0.0%
Sales of Assets $97
0.0%
Net Inventory Sales $0
Other Revenue $11,259
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,398
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,513,646
46.7%
Assets/Debt
Total Assets $2,786,383
Total Liabilities $1,684,781
Net Assets $1,101,602
Compensation
Key Employees and Officers Compensation Related Other
Dr Donald N Hammond (President And Ceo) $111,700 $0 $2,122
Marion E Elkins (Director Of Finance) $68,955 $0 $5,608
James Burton (Vice President Of Operations) $66,409 $0 $5,604
Ralph Travaglini (Board Chairman) $0 $0 $0
Donna Scanlon (Liaison For Ofa) $0 $0 $0
Lenny Nathan (Director) $0 $0 $0
Stanley Schwarz (Past Bd. Chair.) $0 $0 $0
Ms Maureen Arciero (Director) $0 $0 $0
Carole Tjoa (Director) $0 $0 $0
Barry Fein (Treasurer) $0 $0 $0
Raymond Francis Jr (Past Treasurer) $0 $0 $0
Cheryl Mallon (Vice Chair) $0 $0 $0
Mr Dilip Bhansali (Director) $0 $0 $0
Diomaris Filpo (Director) $0 $0 $0
Rob Burns (Director) $0 $0 $0
Lou Dretchen (Director) $0 $0 $0
Peter Fella (Director) $0 $0 $0
Ms Barbara Etelson (Liaisonfor Ncjw) $0 $0 $0
Paul Paciello (Director) $0 $0 $0
David J Stein (Director) $0 $0 $0
Ms Julie Prevost (Director) $0 $0 $0
Mr Barry Dorfman (Director) $0 $0 $0
Ms Christine Wise Vasquez (Director) $0 $0 $0
Ms Anita Levine (Director) $0 $0 $0
Mr Timothy Scott Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,358,924
Expenses
$3,376,632
Net Income
-$17,708
Net Assets
$907,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,439,674
72.6%
Program Services $880,823
26.2%
Investment Income $749
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,073
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,605
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,131
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,553,422
46.0%
Assets/Debt
Total Assets $2,824,448
Total Liabilities $1,917,255
Net Assets $907,193
Compensation
Key Employees and Officers Compensation Related Other
Dr Donald N Hammond (President And Ceo) $110,000 $0 $0
James Burton (Vice President Of Operations) $83,733 $0 $7,724
Marion E Elkins (Director Of Finance) $68,505 $0 $5,169
Donna Scanlon (Liaison For Ofa) $0 $0 $0
Lenny Nathan (Director) $0 $0 $0
Mary Scanlon (Director) $0 $0 $0
Carole Tjoa (Director) $0 $0 $0
Ralph Berk (Director) $0 $0 $0
Diomais Filpo (Director) $0 $0 $0
Rob Burns (Director) $0 $0 $0
Lou Dretchen (Director) $0 $0 $0
Peter Fella (Director) $0 $0 $0
Addy Frankel (Liason For Njw) $0 $0 $0
Paul Paciello (Director) $0 $0 $0
David J Stein (Director) $0 $0 $0
Brian Keenan (Director) $0 $0 $0
Mr Barry Dorfman (Director) $0 $0 $0
Mr Donald N Hammond (Director) $0 $0 $0
Ms Barbara Kohlhausen (Director) $0 $0 $0
Douglas Jobson (Director) $0 $0 $0
Ms Anita Levine (Director) $0 $0 $0
Mr Timothy Scott Sr (Director) $0 $0 $0
Michael Seidenfrau (Director) $0 $0 $0
Janet Strowitz (Laison For Njw) $0 $0 $0
Deborah Cracovia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,316,586
Expenses
$3,361,349
Net Income
-$44,763
Net Assets
$924,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,401,987
72.4%
Program Services $844,571
25.5%
Investment Income $787
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,591
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,650
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,783
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,552,409
46.2%
Assets/Debt
Total Assets $2,857,225
Total Liabilities $1,932,324
Net Assets $924,901
Compensation
Key Employees and Officers Compensation Related Other
Barbara Kohlhausen (President And Ceo) $122,536 $0 $2,259
James Burton (Vice President Of Operations) $82,782 $0 $1,702
Marion E Elkins (Director Of Finance) $26,771 $0 $0
Stephen Kelly (Director Of Finance) $26,348 $0 $476
Dr Donald N Hammond (President And Ceo) $6,346 $0 $0
Donna Scanlon (Liaison For Ofa) $0 $0 $0
Lenny Nathan (Director) $0 $0 $0
Mary Scanlon (Co Chair Fundr.) $0 $0 $0
Carole Tjoa (Director) $0 $0 $0
Barry Fein (Director) $0 $0 $0
Cheryl Mallon (Director) $0 $0 $0
Ralph Berk (Director) $0 $0 $0
Edward Mcguinness (Director) $0 $0 $0
Rob Burns (Director) $0 $0 $0
Lou Dretchen (Director) $0 $0 $0
Peter Fella (Director) $0 $0 $0
Addy Frankel (Liason For Njw) $0 $0 $0
Paul Paciello (Director) $0 $0 $0
David J Stein (Director) $0 $0 $0
Brian Keenan (Director) $0 $0 $0
Harold Peterson (Director) $0 $0 $0
Michael Huxley (Director) $0 $0 $0
Douglas Jobson (Director) $0 $0 $0
Michael Seidenfrau (Director) $0 $0 $0
Deborah Cracovia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,372,097
Expenses
$3,387,369
Net Income
-$15,272
Net Assets
$969,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,430,711
72.1%
Program Services $887,865
26.3%
Investment Income $784
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,087
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,650
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,026
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,555,382
45.9%
Assets/Debt
Total Assets $2,968,119
Total Liabilities $1,998,401
Net Assets $969,718
Compensation
Key Employees and Officers Compensation Related Other
Barbara Kohlhausen (President And Ceo) $120,959 $0 $800
James Burton (Asst Executive Director) $82,434 $0 $0
Stephen Kelly (Director Of Finance) $76,833 $0 $0
Donna Scanlon (Liaison For Ofa) $0 $0 $0
Lenny Nathan (Director) $0 $0 $0
Mary Scanlon (Co Chair Fundr.) $0 $0 $0
Carole Tjoa (Director) $0 $0 $0
Barry Fein (Director) $0 $0 $0
Cheryl Mallon (Director) $0 $0 $0
Ian Borsook (Director) $0 $0 $0
Edward Mcguinness (Director) $0 $0 $0
Jennifer Parks (Director) $0 $0 $0
Michael Connelly (Director) $0 $0 $0
Donna Charlesworth (Director) $0 $0 $0
Barbara Etelson (Director) $0 $0 $0
Brian Keenan (Director) $0 $0 $0
Douglas Jobson (Director) $0 $0 $0
Harold Peterson (Director) $0 $0 $0
Michael Seidenfrau (Director) $0 $0 $0
Deborah Cracovia (Director) $0 $0 $0
Richard Burns (Director) $0 $0 $0
Jeanmarie Gerboth Cpa (Treasurer) $0 $0 $0
Ralph Travaglini (Vice Chairman) $0 $0 $0
Stanley Schwarz (Board Chairman) $0 $0 $0
Raymond Francis Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,532,571
Expenses
$3,518,282
Net Income
$14,289
Net Assets
$974,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,504,654
70.9%
Program Services $978,299
27.7%
Investment Income $1,172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,248
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,198
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,857,698
52.8%
Assets/Debt
Total Assets $3,015,735
Total Liabilities $2,040,745
Net Assets $974,990

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,626,642
Expenses
$3,666,114
Net Income
-$39,472
Net Assets
$1,118,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,502,313
69.0%
Program Services $1,018,285
28.1%
Investment Income $1,174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,320
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,550
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,931
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,752,620
47.8%
Assets/Debt
Total Assets $3,003,052
Total Liabilities $1,884,386
Net Assets $1,118,666

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 »