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Settlement Health And Medical Services Inc

  • New York, NY
  • Tax-exempt since Aug. 1979
  • EIN: 13-2957943

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: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.6M (2023)

Expenses
$17M (2023)

Total Assets
$14.5M (2023)

Total Liabilities
$4.37M (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
$16,600,717
Expenses
$17,008,907
Net Income
-$408,190
Net Assets
$10,120,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,300,522
31.9%
Program Services $11,003,701
66.3%
Investment Income $43,702
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252,792
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $618,666
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,343,862
49.1%
Assets/Debt
Total Assets $14,485,483
Total Liabilities $4,365,256
Net Assets $10,120,227
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Chief Medical Officer) $293,183 $0 $30,006
Ana A Trilla (Ceo) $248,576 $0 $46,901
Jaime F Lopez Santini (Internist) $231,492 $0 $41,363
John Bertha (Assoc. Medical Director) $211,848 $0 $28,314
Rosa E Mino (Pediatrician) $204,362 $0 $26,816
Mary Braza (Family Practioner) $198,992 $0 $46,545
Genna Ableman (Dir Of Clinical Of Transformation) $197,849 $0 $23,927
Adan Soltren (Chairperson) $0 $0 $0
Craig Stinehour (Treasurer) $0 $0 $0
Dorothy Calvani (Board Member) $0 $0 $0
Evelyn Rdoriguez (Board Member) $0 $0 $0
Jennifer Chaparro (Board Member) $0 $0 $0
Melinda Velez (Board Member) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Mizrain Cortes (Vice Chairperson) $0 $0 $0
Sandra Talavera (Secretary) $0 $0 $0
Alessandra Dacruz (Contracted Fiscal Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,591,901
Expenses
$16,540,609
Net Income
$1,051,292
Net Assets
$10,528,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,237,971
35.5%
Program Services $11,126,248
63.2%
Investment Income $4,060
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223,622
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,487
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,714,850
46.6%
Assets/Debt
Total Assets $15,463,757
Total Liabilities $4,935,340
Net Assets $10,528,417
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Chief Medical Officer) $288,558 $0 $26,144
Ana A Trilla (Ceo) $246,811 $0 $45,974
Jaime F Lopez Santini (Internist) $225,588 $0 $40,179
John Bertha (Assoc. Medical Director) $206,525 $0 $27,452
Rosa E Mino (Pediatrician) $199,291 $0 $25,155
Genna Ableman (Dir Of Clinical Of Transfo) $189,210 $0 $22,452
Mary Braza (Family Practioner) $184,194 $0 $58,197
Adan Soltren (Chairperson) $0 $0 $0
Craig Stinehour (Treasurer) $0 $0 $0
Dorothy Calvani (Board Member) $0 $0 $0
Evelyn Rdoriguez (Board Member) $0 $0 $0
Jennifer Chaparro (Board Member) $0 $0 $0
Melinda Velez (Board Member) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Mizrain Cortes (Vice Chairperson) $0 $0 $0
Sandra Talavera (Secretary) $0 $0 $0
Alessandra Dacruz (Contracted Fiscal Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,247,759
Expenses
$15,228,224
Net Income
$1,019,535
Net Assets
$9,477,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,275,779
38.6%
Program Services $9,956,356
61.3%
Investment Income $6,176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,448
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,010
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,938,681
45.6%
Assets/Debt
Total Assets $16,152,757
Total Liabilities $6,675,632
Net Assets $9,477,125
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Chief Medical Officer) $279,696 $0 $40,041
Ana A Trilla (Ceo) $247,561 $0 $66,712
Jaime F Lopez Santini (Internist) $216,688 $0 $59,389
Bertha John (Assoc. Medical Director) $200,415 $0 $25,731
Rosa E Mino (Pediatrician) $193,662 $0 $23,469
Genna Ableman (Dir Of Clinical Of Transfo) $184,219 $0 $20,993
Mary Braza (Family Practioner) $178,441 $0 $55,514
Adan Soltren (Chairperson) $0 $0 $0
Belda Tabora (Outgoing Chairperson) $0 $0 $0
Craig Stinehour (Treasurer) $0 $0 $0
Dorothy Calvani (Board Member) $0 $0 $0
Evelyn Rdoriguez (Board Member) $0 $0 $0
Jennifer Chaparro (Board Member) $0 $0 $0
Katherine Brockington (Outgoing Board Member) $0 $0 $0
Louis Hernandez (Vice Chairperson) $0 $0 $0
Melinda Velez (Board Member) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Mizrain Cortes (Board Member) $0 $0 $0
Sandra Talavera (Secretary) $0 $0 $0
Alessandra Dacruz (Contracted Fiscal Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,351,331
Expenses
$15,155,015
Net Income
$2,196,316
Net Assets
$8,457,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,007,870
40.4%
Program Services $10,289,116
59.3%
Investment Income $8,786
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,073
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,632
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,418
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,945,025
45.8%
Assets/Debt
Total Assets $16,440,923
Total Liabilities $7,983,333
Net Assets $8,457,590
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Chief Medical Officer) $279,952 $0 $28,488
Ana A Trilla (Ceo) $256,940 $0 $48,038
Jaime F Lopez Santini (Internist) $217,802 $0 $57,172
Rosa E Mino (Pediatrician) $194,391 $0 $23,412
Genna Ableman (Dir Of Clinical Of Transformation) $184,723 $0 $20,502
Mary Braza (Family Practioner) $179,926 $0 $53,510
Bertha John (Assoc. Medical Director) $172,224 $0 $23,300
Adan Soltren (Board Member) $0 $0 $0
Belda Tabora (Chairperson) $0 $0 $0
Craig Stinehour (Treasurer) $0 $0 $0
Dorothy Calvani (Board Member) $0 $0 $0
Evelyn Rodriguez (Outgoing Chairperson) $0 $0 $0
Katherine Brockington (Board Member) $0 $0 $0
Louis Hernandez (Vice Chairperson) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Mizrain Cortes (Board Member) $0 $0 $0
Sandra Talavera (Secretary) $0 $0 $0
Ira J Rothblut (Contracted Cfo) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,127,216
Expenses
$16,953,247
Net Income
-$3,826,031
Net Assets
$6,261,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,756,946
28.6%
Program Services $9,802,805
74.7%
Investment Income $30,634
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,714
0.1%
Net Fundraising $0
Sales of Assets -$498,901
Net Inventory Sales $0
Other Revenue $28,018
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,543
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,832,770
40.3%
Assets/Debt
Total Assets $11,111,372
Total Liabilities $4,850,098
Net Assets $6,261,274
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Chief Medical Officer) $261,188 $0 $30,094
Ana A Trilla (Ceo) $247,610 $0 $47,652
Jaime F Lopez Santini (Internist) $203,768 $0 $56,895
Bertha John (Assoc. Medical Director) $187,651 $0 $25,968
Rosa E Mino (Pediatrician) $180,925 $0 $26,107
Mary Braza (Family Practioner) $171,085 $0 $52,507
John Edward Poff (Internist) $170,618 $0 $22,484
Adan Soltren (Board Member) $0 $0 $0
Belda Tabora (Secretary) $0 $0 $0
Craig Stinehour (Treasurer) $0 $0 $0
Dorothy Calvani (Board Member) $0 $0 $0
Evelyn Rodriguez (Chairperson) $0 $0 $0
Katherine Brockington (Board Member) $0 $0 $0
Louis Hernandez (Vice Chairperson) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Sandra Talavera (Board Member) $0 $0 $0
Ira J Rothblut (Contracted Cfo) $0 $0 $0
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990
Filed on Oct. 30, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,846,503
Expenses
$14,668,616
Net Income
-$2,822,113
Net Assets
$10,087,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,694,619
31.2%
Program Services $8,011,267
67.6%
Investment Income $53,197
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,714
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,706
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,552
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,771,861
46.2%
Assets/Debt
Total Assets $14,296,125
Total Liabilities $4,208,820
Net Assets $10,087,305
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Chief Medical Officer) $259,244 $0 $25,263
Ana A Trilla (Ceo) $258,408 $0 $40,637
Jaime F Lopez Santini (Internist) $203,239 $0 $46,966
Bertha A John (Assoc. Medical Director) $190,161 $0 $21,654
Rosa E Mino (Pediatrician) $180,805 $0 $22,403
Mary Braza (Family Practioner) $171,642 $0 $45,472
Genna Ableman (Director Of Clinical Of Transforamtion) $159,723 $0 $18,690
Adan Soltren (Board Member) $0 $0 $0
Belda Tabora (Secretary) $0 $0 $0
Craig Stinehour (Treasurer) $0 $0 $0
Dorothy Calvani (Board Member) $0 $0 $0
Evelyn Rodriguez (Chairperson) $0 $0 $0
Jose B Rivera (Outgoing Treasurer) $0 $0 $0
Katherine Brockington (Board Member) $0 $0 $0
Louis Hernandez (Vice Chairperson) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Sandra Talavera (Board Member) $0 $0 $0
Ira J Rothblut (Contracted Cfo) $0 $0 $0
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990
Filed on Sept. 29, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,621,336
Expenses
$13,042,910
Net Income
-$421,574
Net Assets
$12,909,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,376,547
34.7%
Program Services $8,198,843
65.0%
Investment Income $16,727
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,574
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,645
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,013
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,374,038
48.9%
Assets/Debt
Total Assets $17,446,909
Total Liabilities $4,537,491
Net Assets $12,909,418
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Medical Director) $255,830 $0 $22,566
Ana A Trilla (Ceo) $234,787 $0 $38,830
Jaime F Lopez Santini (Internist) $198,890 $0 $44,018
Bertha A John (Assoc. Medical Director) $184,133 $0 $20,543
Rosa E Mino (Pediatrician) $175,359 $0 $21,770
Mary Braza (Family Practitioner) $168,333 $0 $42,570
John Edward Poff (Internist) $163,886 $0 $19,649
Adan Soltren (Board Member) $0 $0 $0
Belda Tabora (Secretary) $0 $0 $0
Craig Stinehour (Board Member) $0 $0 $0
Evelyn Rodriguez (Chairperson) $0 $0 $0
Jose B Rivera (Treasurer) $0 $0 $0
Katherine Brockington (Board Member) $0 $0 $0
Louis Hernandez (Vice Chairperson) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Sandra Talavera (Board Member) $0 $0 $0
Ira J Rothblut (Contracted Cfo) $0 $0 $0
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990
Filed on Oct. 26, 2018

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,146,415
Expenses
$12,527,105
Net Income
-$1,380,690
Net Assets
$13,330,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,127,740
28.1%
Program Services $7,980,567
71.6%
Investment Income $13,336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,544
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,228
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,216
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,165,896
49.2%
Assets/Debt
Total Assets $18,135,524
Total Liabilities $4,804,532
Net Assets $13,330,992
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Medical Director) $248,387 $0 $33,014
Ana A Trilla (Ceo) $224,079 $0 $42,736
Jaime F Lopez Santini (Internist) $194,625 $0 $47,656
Bertha A John (Assoc. Medical Director) $182,716 $0 $19,208
Rosa E Mino (Pediatrician) $173,480 $0 $19,776
Mary Braza (Family Practitioner) $162,938 $0 $43,743
John Edward Poff (Internist) $159,678 $0 $18,127
Adan Soltren (Board Member) $0 $0 $0
Belda Tabora (Secretary) $0 $0 $0
Craig Stinehour (Board Member) $0 $0 $0
Evelyn Rodriguez (Chairperson) $0 $0 $0
Jose B Rivera (Treasurer) $0 $0 $0
Katherine Brockington (Board Member) $0 $0 $0
Louis Hernandez (Vice Chairperson) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Rosa Alonso (Outgoing Board Member) $0 $0 $0
Sandra Talavera (Board Member) $0 $0 $0
William Murray (Outgoing Board Member) $0 $0 $0
Ira J Rothblut (Contracted Cfo) $0 $0 $0
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990
Filed on Nov. 16, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,039,986
Expenses
$11,929,679
Net Income
-$889,693
Net Assets
$14,711,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,801,027
25.4%
Program Services $8,160,541
73.9%
Investment Income $18,977
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,310
0.0%
Net Fundraising $0
Sales of Assets $26,040
0.2%
Net Inventory Sales $0
Other Revenue $28,091
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,725
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,721,899
48.0%
Assets/Debt
Total Assets $20,081,809
Total Liabilities $5,370,127
Net Assets $14,711,682
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Medical Director) $240,226 $0 $32,831
Ana A Trilla (Ceo) $205,998 $0 $35,672
Jaime F Lopez Santini (Internist) $193,005 $0 $44,700
Bertha A John (Assoc. Mediacal Director) $179,920 $0 $20,389
Rosa E Mino (Pediatrician) $163,675 $0 $17,471
Mary Braza (Family Practitioner) $160,310 $0 $46,436
John Edward Poff (Internist) $159,678 $0 $17,166
Reinaldo M Gonzalez (President Emeritus) $149,417 $0 $582
Belda Tabora (Secretary) $0 $0 $0
Evelyn Rodriguez (Chairperson) $0 $0 $0
Jose B Rivera (Treasurer) $0 $0 $0
Katherine Brockington (Board Member) $0 $0 $0
Louis Hernandez (Vice Chairperson) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Rosa Alonso (Board Member) $0 $0 $0
Sandra Talavera (Board Member) $0 $0 $0
William Murray (Board Member) $0 $0 $0
Ira J Rothblut (Contracted Cfo) $0 $0 $0
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990
Filed on Oct. 27, 2016

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

View Filing
PDF XML
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,603,571
Expenses
$11,423,535
Net Income
$180,036
Net Assets
$15,601,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,617,732
22.6%
Program Services $8,933,258
77.0%
Investment Income $22,865
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,114
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,602
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $700,780
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,233,684
45.8%
Assets/Debt
Total Assets $21,102,175
Total Liabilities $5,500,800
Net Assets $15,601,375
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Medical Director) $231,622 $0 $31,869
Ana A Trilla (Ceo) $203,168 $0 $34,006
Reinaldo M Gonzalez (President Emeritus) $199,534 $0 $581
Jaime F Lopez Santini (Internist) $184,955 $0 $40,117
Bertha A John (Pediatrician) $167,084 $0 $16,711
Mary Braza (Family Practitioner) $151,143 $0 $5,648
Rosa E Mino (Pediatrician) $149,903 $0 $14,892
James Pressler (Pediatrician) $147,905 $0 $6,052
Belda Tabora (Board Member) $0 $0 $0
Cesar Ortiz (Secretary) $0 $0 $0
Evelyn Rodriguez (Chairperson) $0 $0 $0
Jose B Rivera (Treasurer) $0 $0 $0
Katherine Brockington (Board Member) $0 $0 $0
Lon Phillip Ingram (Board Member) $0 $0 $0
Louis Hernandez (Vice Chairperson) $0 $0 $0
Maria Ramos (Board Member) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Sandra Talavera (Board Member) $0 $0 $0
Vijay Vasireddy (Board Member) $0 $0 $0
Yvette Malave (Board Member) $0 $0 $0
Ira J Rothblut (Contracted Cfo) $0 $0 $0
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990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,585,033
Expenses
$11,082,741
Net Income
$1,502,292
Net Assets
$15,421,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,596,467
20.6%
Program Services $9,711,258
77.2%
Investment Income $27,317
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,015
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $256,006
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,350
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,018,585
45.3%
Assets/Debt
Total Assets $21,016,633
Total Liabilities $5,595,294
Net Assets $15,421,339
Compensation
Key Employees and Officers Compensation Related Other
Warria Esmond Md (Medical Director) $223,074 $0 $30,614
Reinaldo M Gonzalez (President Emeritus) $202,319 $0 $582
Ana Trilla (Ceo) $191,542 $0 $42,219
Jaime F Lopez Santini (Internist) $183,327 $0 $37,362
Bertha A John (Pediatrician) $161,495 $0 $15,648
Rosa E Mino (Pediatrician) $149,168 $0 $16,901
James Pressler (Pediatrician) $142,157 $0 $7,188
Mary Braza (Family Practitioner) $141,888 $0 $5,501
Belda Tabora (Board Member) $0 $0 $0
Cesar Ortiz (Secretary) $0 $0 $0
Evelyn Rodriguez (Chairperson) $0 $0 $0
Jose B Rivera (Treasurer) $0 $0 $0
Katherine Brockington (Board Member) $0 $0 $0
Lon Phillip Ingram (Board Member) $0 $0 $0
Louis Hernandez (Vice Chairperson) $0 $0 $0
Manley Khaleel (Board Member) $0 $0 $0
Maria Ramos (Board Member) $0 $0 $0
Michelle Cruz (Board Member) $0 $0 $0
Sandra Talavera (Board Member) $0 $0 $0
Vijay Vasireddy (Board Member) $0 $0 $0
Yvette Malave (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 19, 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
$11,253,961
Expenses
$11,385,377
Net Income
-$131,416
Net Assets
$14,089,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,341,619
20.8%
Program Services $8,846,860
78.6%
Investment Income $25,086
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,200
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,196
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $682,634
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,896,156
43.0%
Assets/Debt
Total Assets $19,996,804
Total Liabilities $5,907,757
Net Assets $14,089,047

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
$10,360,508
Expenses
$10,763,857
Net Income
-$403,349
Net Assets
$14,220,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,862,564
27.6%
Program Services $7,439,390
71.8%
Investment Income $32,981
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,573
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,960
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,453,554
41.4%
Assets/Debt
Total Assets $20,523,532
Total Liabilities $6,303,069
Net Assets $14,220,463

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