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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$80.8M (2023)

Expenses
$90.2M (2023)

Total Assets
$154M (2023)

Total Liabilities
$71M (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
$80,819,649
Expenses
$90,198,463
Net Income
-$9,378,814
Net Assets
$83,489,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,618,208
26.7%
Program Services $52,762,004
65.3%
Investment Income $1,502,513
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,134
Sales of Assets $1,963,232
2.4%
Net Inventory Sales $0
Other Revenue $3,021,826
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,408,897
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $43,008,976
47.7%
Assets/Debt
Total Assets $154,481,387
Total Liabilities $70,992,264
Net Assets $83,489,123
Compensation
Key Employees and Officers Compensation Related Other
Robert Hayes (President/Ceo) $445,137 $0 $17,241
Alan Wengrofsky (Executive Vp/Cfo) $355,188 $0 $41,924
Taisha Benjamin (Chief Medical Officer) $347,124 $0 $33,995
Daniel Napolitano (Chief Population Health & Care Mgt. Officer) $341,356 $0 $38,921
Anthony Shih (Chief Strategic Initiatives Officer) $290,387 $0 $42,294
Joseph Squitieri (Director Of Psychiatry) $268,925 $0 $38,564
Kelly Horn (Director/Primary Care) $254,468 $0 $34,155
Bryan Tolentino Guerrero (Medical Director/Id & Lgbt) $247,346 $0 $12,909
Stacey Cacciola (Director/Pediatrics) $242,030 $0 $38,154
Gregory Taddeo (Chief Dental Officer) $231,604 $0 $15,241
Susan Yee (Avp Community Health & Clinical Operations) $231,406 $0 $39,394
Sharon Griffith (Medical Director/Women's S) $227,807 $0 $42,657
Caroline Dorsen (Vice Chairperson) $0 $0 $0
Curtis Young (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Edwidge Thomas (Board Member) $0 $0 $0
Elizabeth Krob Kellner (Chairperson) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Harlem Gunness (Board Member) $0 $0 $0
Jeffrey Robinson (Board Member) $0 $0 $0
Josephine Diaz (Board Member) $0 $0 $0
June Niklus (Board Member) $0 $0 $0
Kathleen O'neil (Board Member) $0 $0 $0
Kristin Manzolillo (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,813,091
Expenses
$105,023,013
Net Income
$8,790,078
Net Assets
$89,281,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,218,712
31.8%
Program Services $72,684,627
63.9%
Investment Income $1,054,424
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $960,938
0.8%
Net Inventory Sales $0
Other Revenue $2,894,390
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,328,786
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,774,337
38.8%
Assets/Debt
Total Assets $152,371,209
Total Liabilities $63,089,516
Net Assets $89,281,693
Compensation
Key Employees and Officers Compensation Related Other
Robert Hayes (President/Ceo) $427,523 $0 $43,139
Alan Wengrofsky (Executive Vp/Cfo) $341,791 $0 $43,289
Taisha Benjamin (Chief Medical Officer) $337,658 $0 $36,452
Daniel Napolitano (Chief Population Health & Care Mgt. Ofiicer) $330,248 $0 $41,071
Joseph Squitieri (Director Of Psychiatry) $258,177 $0 $39,400
Kelly Horn (Director/Primary Care) $238,374 $0 $36,178
Bryan Tolentino Guerrero (Medical Director/Id & Lgbtq Programs) $237,986 $0 $17,825
Sharon Griffith (Medical Director/Women's Services) $236,307 $0 $46,309
Stacey Cacciola (Director/Pediatrics) $232,328 $0 $39,002
Michelle Johnson (Chief Diversity & People Officer) $229,576 $0 $34,071
Gregory Taddeo (Chief Dental Officer) $220,860 $0 $18,233
Susan Yee (Chief Operating Officer) $209,210 $0 $39,745
Caroline Dorsen (Vice Chairperson) $0 $0 $0
Cdr Harlem J Gunness (Board Member) $0 $0 $0
Curtis Young (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Edwidge Thomas (Board Member) $0 $0 $0
Elizabeth Krob Kellner (Chairperson) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Jeffrey Robinson (Board Member) $0 $0 $0
Josephine Diaz (Board Member) $0 $0 $0
June Niklus (Board Member) $0 $0 $0
Kathleen O'neil (Board Member) $0 $0 $0
Kristin Manzolillo (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,151,370
Expenses
$109,880,628
Net Income
$5,270,742
Net Assets
$86,626,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,526,928
22.2%
Program Services $85,122,917
73.9%
Investment Income $1,465,857
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,002,823
1.7%
Net Inventory Sales $0
Other Revenue $1,032,845
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,798,740
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,835,303
36.3%
Assets/Debt
Total Assets $144,711,761
Total Liabilities $58,084,857
Net Assets $86,626,904
Compensation
Key Employees and Officers Compensation Related Other
Robert Hayes (President/Ceo) $414,671 $0 $42,784
Alan Wengrofsky (Cfo/Vp Finance) $317,394 $0 $41,114
Taisha Benjamin (Director Of Pediatrics) $275,672 $0 $33,764
Joseph Squitieri (Director Of Psychiatry) $242,063 $0 $33,175
Kristen Manter (Chief Of Primary Care) $241,665 $0 $28,209
Sharon Griffith (Medical Director/Women's Services/Clinician) $236,727 $0 $41,224
David Gross (Legal Counsel) $235,197 $0 $33,420
Satoko Kanahara (Medical Director) $220,225 $0 $16,672
Gregory Taddeo (Chief Dental Officer) $216,306 $0 $17,658
Kenneth Meyer (Chief Hr Officer/Vp Of Hr) $198,867 $0 $35,021
Rishikesh Dalal (Medical Director/Clinician) $197,190 $0 $35,848
Dorothy Farley (Vp Social Services) $197,185 $0 $20,139
Luis Freddy Molano (Vp Hiv Services) $189,309 $0 $20,192
Sharon Kaufman (Vp/Quality Management) $180,119 $0 $35,543
Susan Yee (Avp Community Health & Clinical Operations) $173,458 $0 $36,763
Brenda Merritt (Board Member) $0 $0 $0
Caroline Dorsen (Board Member) $0 $0 $0
Curtis Young (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Edwidge Thomas (Board Member) $0 $0 $0
Elizabeth Kellner (Chairperson) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Harlem J Gunness (Board Member) $0 $0 $0
Jeffrey Robinson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,995,395
Expenses
$104,981,819
Net Income
$5,013,576
Net Assets
$80,841,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,422,232
31.3%
Program Services $72,902,494
66.3%
Investment Income $820,478
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,174,586
1.1%
Net Inventory Sales $0
Other Revenue $675,605
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,654,118
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,177,435
38.3%
Assets/Debt
Total Assets $116,375,376
Total Liabilities $35,534,201
Net Assets $80,841,175
Compensation
Key Employees and Officers Compensation Related Other
Robert Hayes (President/Ceo) $456,591 $0 $47,575
Alan Wengrofsky (Cfo/Vp Finance) $323,819 $0 $49,989
Kristen Manter (Chief Of Primary Care) $255,042 $0 $41,502
Joseph Squitieri (Director Of Psychiatry) $245,406 $0 $40,883
Sharon Griffith (Medical Director/Women Services) $241,842 $0 $46,406
David Gross (Legal Counsel) $238,537 $0 $42,899
Taisha Benjamin (Director Of Pediatrics) $237,902 $0 $39,556
Satoko Kanahara (Medical Director) $226,693 $0 $23,634
Gregory Taddeo (Chief Dental Officer) $225,772 $0 $24,243
Kenneth Meyer (Vp Human Resources) $202,680 $0 $42,013
Brenda Merritt (Board Member) $0 $0 $0
Caroline Dorsen (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Elizabeth Kellner (Chairperson) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Harlem J Gunness (Board Member) $0 $0 $0
Jeffrey Robinson (Board Member) $0 $0 $0
Josephine Diaz (Board Member) $0 $0 $0
June Niklus (Vice Chairperson) $0 $0 $0
Kathleen O'neil (Board Member) $0 $0 $0
Kristin Manzolillo (Secretary) $0 $0 $0
Nancy Rapoport (Treasurer) $0 $0 $0
Ralph Aquila (Board Member) $0 $0 $0
Randy Siller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,548,665
Expenses
$97,127,473
Net Income
-$6,578,808
Net Assets
$73,135,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,274,281
30.1%
Program Services $62,000,820
68.5%
Investment Income $684,178
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,048
Sales of Assets -$36,232
Net Inventory Sales $0
Other Revenue $686,666
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $854,308
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,970,376
44.2%
Assets/Debt
Total Assets $96,032,281
Total Liabilities $22,897,266
Net Assets $73,135,015
Compensation
Key Employees and Officers Compensation Related Other
Robert Hayes (President/Ceo) $428,864 $0 $34,662
Alan Wengrofsky (Cfo/Vp Finance) $321,146 $0 $38,566
David Gross (Legal Counsel) $241,925 $0 $31,068
Gertie Quitangon (Director Of Psychiatry) $241,436 $0 $14,503
Kristen Manter (Chief Of Primary Care) $238,825 $0 $31,068
Sharon Griffith (Medical Director Of Womens Services) $229,149 $0 $32,842
Joseph Squitieri (Deputy Director Of Psychiatry) $228,931 $0 $30,906
Taisha Benjamin (Staff Physician/Medical Director) $225,020 $0 $29,508
Brenda Merritt (Board Member) $0 $0 $0
Caroline Dorsen (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Eleanora Sottilaro (Outgoing Secretary) $0 $0 $0
Elizabeth Kellner (Chairperson) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Harlem J Gunness (Board Member) $0 $0 $0
Josephine Diaz (Board Member) $0 $0 $0
June Niklus (Vice Chairperson) $0 $0 $0
Kristin Manzolillo (Secretary) $0 $0 $0
Nancy Rapoport (Treasurer) $0 $0 $0
Peter Gee (Outgoing Board Member) $0 $0 $0
Ralph Aquila (Board Member) $0 $0 $0
Randy Siller (Board Member) $0 $0 $0
Ronda Kotelchuck (Board Member) $0 $0 $0
Kenneth Meyer (Vp Human Resources) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,354,768
Expenses
$93,702,546
Net Income
-$347,778
Net Assets
$75,100,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,373,481
27.2%
Program Services $65,201,213
69.8%
Investment Income $97,296
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$66,385
Sales of Assets $1,415,691
1.5%
Net Inventory Sales $0
Other Revenue $1,333,472
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,273,376
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,788,299
44.6%
Assets/Debt
Total Assets $91,790,210
Total Liabilities $16,690,124
Net Assets $75,100,086
Compensation
Key Employees and Officers Compensation Related Other
Robert Hayes (President/Ceo) $416,711 $0 $34,850
Alan Wengrofsky (Cfo/Vp Finance) $292,522 $0 $37,874
Matthew Weissman (Chief Medical Officer) $252,517 $0 $22,316
Gertie Quitangon (Director Of Psychiatry) $238,609 $0 $15,033
Sharon Griffith (Medical Director Of Womens Services) $226,953 $0 $32,200
Joseph Squitieri (Deputy Director Of Psychiatry) $224,154 $0 $30,476
David Gross (Legal Counsel) $218,028 $0 $30,638
Kristen Manter (Chief Of Primary Care) $212,040 $0 $31,838
Kenneth Meyer (Vp Human Resources) $181,798 $0 $34,788
Brenda Merritt (Board Member) $0 $0 $0
Caroline Dorsen (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Eleanora Sottilaro (Secretary) $0 $0 $0
Elizabeth Kellner (Chairperson) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Harlem J Gunness (Board Member) $0 $0 $0
Josephine Diaz (Board Member) $0 $0 $0
June Niklus (Vice Chairperson) $0 $0 $0
Kristin Manzolillo (Board Member) $0 $0 $0
Nancy Rapoport (Treasurer) $0 $0 $0
Peter Gee (Board Member) $0 $0 $0
Ralph Aquila (Board Member) $0 $0 $0
Randy Siller (Board Member) $0 $0 $0
Ronda Kotelchuck (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,578,085
Expenses
$95,318,160
Net Income
$3,259,925
Net Assets
$78,286,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,373,719
24.7%
Program Services $71,121,775
72.1%
Investment Income $1,050,982
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,890
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,074,499
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,111,088
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,546,613
44.6%
Assets/Debt
Total Assets $95,978,296
Total Liabilities $17,692,247
Net Assets $78,286,049
Compensation
Key Employees and Officers Compensation Related Other
Robert Hayes (President/Ceo) $399,747 $0 $35,156
Matthew Weissman (Chief Medical Officer) $330,390 $0 $33,599
Alan Wengrofsky (Cfo/Vp Finance) $274,672 $0 $37,523
Hafiz Maje (Physician) $240,868 $0 $27,461
Gertie Quitangon (Director Of Psychiatry) $226,718 $0 $13,691
Joseph Squitieri (Deputy Director Of Psychiatry) $215,390 $0 $25,106
Sharon Griffith (Medical Director Of Womens) $215,096 $0 $32,099
Jillian Cohen (Physician) $200,157 $0 $10,446
Kenneth Meyer (Vp Human Resources) $178,103 $0 $28,651
Brenda Merritt (Board Member) $0 $0 $0
Caroline Dorsen (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Eleanora Sottilaro (Secretary) $0 $0 $0
Elizabeth Kellner (Chairperson) $0 $0 $0
Erika Lindsey (Board Member) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Harlem J Gunness (Board Member) $0 $0 $0
Jennifer Ramirez (Board Member) $0 $0 $0
Josephine Diaz (Board Member) $0 $0 $0
June Niklus (Vice Chairperson) $0 $0 $0
Kristin Manzolillo (Board Member) $0 $0 $0
Nancy Rapoport (Treasurer) $0 $0 $0
Peter Gee (Board Member) $0 $0 $0
Ralph Aquila (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,274,941
Expenses
$76,181,600
Net Income
$1,093,341
Net Assets
$72,809,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,404,682
26.4%
Program Services $54,595,029
70.7%
Investment Income $698,036
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,849
Sales of Assets -$105,385
Net Inventory Sales $0
Other Revenue $1,722,428
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,945
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,716,840
49.5%
Assets/Debt
Total Assets $89,831,306
Total Liabilities $17,021,405
Net Assets $72,809,901
Compensation
Key Employees and Officers Compensation Related Other
Robert Hayes (President/Ceo) $373,764 $0 $36,998
Matthew Weissman (Vp Medical Affairs) $320,990 $0 $34,250
Alan Wengrofsky (Cfo/Vp Finance) $260,369 $0 $38,574
Hafiz Maje (Physician) $229,929 $0 $31,250
Lawrence Kramer (Associate Medical Director) $218,222 $0 $29,452
Sharon Griffith (Medical Director Of Womens Services) $207,116 $0 $34,080
Grace Chow (Physician) $198,042 $0 $31,229
Jillian Cohen (Physician) $197,061 $0 $15,056
Brenda Merritt (Board Member) $0 $0 $0
Caroline Dorsen (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Eleanora Sottilaro (Secretary) $0 $0 $0
Elizabeth Kellner (Chairperson) $0 $0 $0
Erika Lindsey (Board Member) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Harlem J Gunness (Board Member) $0 $0 $0
Jennifer Ramirez (Board Member) $0 $0 $0
Josephine Diaz (Board Member) $0 $0 $0
June Niklus (Vice Chairperson) $0 $0 $0
Kristin Manzolillo (Board Member) $0 $0 $0
Nancy Rapoport (Treasurer) $0 $0 $0
Peter Gee (Board Member) $0 $0 $0
Ralph Aquila (Board Member) $0 $0 $0
Randy Siller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,569,774
Expenses
$62,403,465
Net Income
$4,166,309
Net Assets
$71,185,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,600,052
24.9%
Program Services $48,698,049
73.2%
Investment Income $618,996
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,500
0.0%
Net Fundraising -$23,261
Sales of Assets -$273,616
Net Inventory Sales $0
Other Revenue $946,054
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $981,492
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,158,295
49.9%
Assets/Debt
Total Assets $85,150,288
Total Liabilities $13,964,453
Net Assets $71,185,835
Compensation
Key Employees and Officers Compensation Related Other
Catherine Abate (Former Ceo) $887,390 $0 $0
Robert Hayes (Ceo) $317,887 $0 $31,236
Matthew Weissman (Vp Medical Affairs) $308,640 $0 $30,160
Alan Wengrofsky (Cfo And Vp Of Finance) $262,997 $0 $30,572
Daniel Napolitano (Medical Director) $225,274 $0 $24,113
Hafiz Maje (Physician) $225,003 $0 $28,119
Lawrence Kramer (Associate Medical Director) $205,145 $0 $25,261
Grace Chow (Physician) $179,136 $0 $24,755
Gregory Taddeo (Dentist) $178,499 $0 $13,715
Brenda Merritt (Board Member) $0 $0 $0
Caroline Dorsen (Board Member) $0 $0 $0
Denise Gordon (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Eleanora Sottilaro (Secretary) $0 $0 $0
Elizabeth Kellner (Chairperson) $0 $0 $0
Enrique Vela (Outgoing Board Member) $0 $0 $0
Erika Lindsey (Board Member) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Harlem Gunness (Board Member) $0 $0 $0
Jennifer Ramirez (Board Member) $0 $0 $0
Josephine Diaz (Board Member) $0 $0 $0
June Niklus (Vice Chairperson) $0 $0 $0
Kristin L Manzolilo (Board Member) $0 $0 $0
Nancy Rapoport (Treasurer) $0 $0 $0
Peter Tadao Gee (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,361,229
Expenses
$53,212,036
Net Income
$13,149,193
Net Assets
$67,459,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,982,200
24.1%
Program Services $46,679,213
70.3%
Investment Income $126,289
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,875
0.0%
Net Fundraising $0
Sales of Assets $925,840
1.4%
Net Inventory Sales $0
Other Revenue $2,645,812
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,290,083
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,787,558
50.3%
Assets/Debt
Total Assets $73,228,107
Total Liabilities $5,768,448
Net Assets $67,459,659
Compensation
Key Employees and Officers Compensation Related Other
Matthew Weissman (Cmo/Vp Of Medical Affairs) $311,883 $0 $29,882
Alan Wengrofsky (Cfo/Vp Of Finance) $265,500 $0 $26,568
Catherine Abate (President/Ceo) $238,602 $0 $759,412
Christopher Quinones (Vp Of Administration) $208,194 $0 $20,568
Jean Bien Aime (Psychiatrist) $198,463 $0 $17,110
Constance Young (Associate Medical Director) $197,291 $0 $0
Hafiz Maje (Phisician) $192,481 $0 $23,415
Brenda Merritt (Board Member) $0 $0 $0
Caroline Dorsen (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Dr Eric Grossman (Board Member) $0 $0 $0
Eleanora Sottilaro (Secretary) $0 $0 $0
Elizabeth Kellner (Chairperson) $0 $0 $0
Enrique Vela (Board Member) $0 $0 $0
Erika Lindsey (Board Member) $0 $0 $0
Greta Elysee (Board Member) $0 $0 $0
Josephine Diaz (Board Member) $0 $0 $0
June Niklus (Vicd Chairperson) $0 $0 $0
Kristin L Manzolilo (Board Member) $0 $0 $0
Nancy Rapoport (Treasurer) $0 $0 $0
Peter Tadao Gee (Board Member) $0 $0 $0
Racquel Hall (Board Member) $0 $0 $0
Ralph Salamanca (Board Member) $0 $0 $0
Randy Siller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,787,608
Expenses
$47,131,850
Net Income
$14,655,758
Net Assets
$54,377,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,920,234
24.1%
Program Services $44,899,280
72.7%
Investment Income $79,017
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,125
0.0%
Net Fundraising -$1,783
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,887,735
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,136,903
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,962,448
48.7%
Assets/Debt
Total Assets $58,720,729
Total Liabilities $4,343,106
Net Assets $54,377,623
Compensation
Key Employees and Officers Compensation Related Other
Catherine Abate (President/Ceo) $310,850 $0 $24,387
Matthew Weissman (Vp Medical Affairs) $267,378 $0 $24,523
Alan Wengrofsky (Cfo/Vp Of Finance) $230,486 $0 $28,376
Jean Bien Aime (Director Of Psychiatry) $191,322 $0 $17,927
Hafiz Maje (Physician) $187,108 $0 $21,628
Gale Blakley (Assoc. Medical Director) $181,658 $0 $18,348
Lawrence Kramer (Physician) $181,372 $0 $17,827
Christopher Quinones (Vp Of Adminstration) $172,173 $0 $26,024
Elliot Dehaan (Physician) $167,770 $0 $9,613
Elizabeth Howell (Vp Of Development) $148,492 $0 $6,116
Kenneth Meyer (Vp Of Human Resources) $136,356 $0 $11,475
Luis Freddy Molano (Avp Of Hiv Services) $135,821 $0 $13,076
Dorothy Farley (Vp Of Social Service) $134,858 $0 $24,318
Li Lin (Avp Of Nursing) $129,826 $0 $23,884
Martha Febuz (Avp Of Clinical Operation) $126,569 $0 $16,460
Jason Pomaski (Avp Of Technology) $122,795 $0 $22,660
Angela Dews (Board Member) $0 $0 $0
Booshi Te Silva (Board Member) $0 $0 $0
Brenda Merritt (Board Member) $0 $0 $0
Daniel Leyva (Board Member) $0 $0 $0
Donna Anderson (Board Member) $0 $0 $0
Eleanora Sottilaro (Secretary) $0 $0 $0
Elizabeth Kellner (Chairperson) $0 $0 $0
Enrique Vela (Board Member) $0 $0 $0
Eric Grossman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,013,446
Expenses
$41,845,454
Net Income
$6,167,992
Net Assets
$39,721,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,482,638
34.3%
Program Services $30,805,023
64.2%
Investment Income $56,123
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $669,662
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,104,387
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,372,796
48.7%
Assets/Debt
Total Assets $43,993,043
Total Liabilities $4,271,178
Net Assets $39,721,865

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,202,057
Expenses
$36,648,776
Net Income
$4,553,281
Net Assets
$33,553,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,395,337
34.9%
Program Services $26,828,249
65.1%
Investment Income $48,224
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,584
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,831
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,053,837
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,493,927
47.7%
Assets/Debt
Total Assets $37,581,248
Total Liabilities $4,027,375
Net Assets $33,553,873

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 »