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Promesa Residential Health Care Facility Inc

  • Bronx, NY
  • Tax-exempt since Oct. 1992
  • EIN: 13-3676681

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.1M (2022)

Expenses
$15.6M (2022)

Total Assets
$26.2M (2022)

Total Liabilities
$12.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,073,894
Expenses
$15,575,276
Net Income
-$1,501,382
Net Assets
$13,790,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,048,506
14.6%
Program Services $12,000,799
85.3%
Investment Income $23,877
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $712
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,860
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,146,892
45.9%
Assets/Debt
Total Assets $26,195,930
Total Liabilities $12,405,503
Net Assets $13,790,427
Compensation
Key Employees and Officers Compensation Related Other
Mekonnen Abebe (Medical Director) $246,932 $0 $38,928
Kingsley Nwokeji (Psychiatrist) $171,552 $0 $7,576
Barbara Wilson (Dietician) $117,221 $0 $6,536
Kalani Butts (Senior Administrator) $110,951 $0 $7,292
Celsa Sunico (Director Of Rehab) $107,386 $0 $38,001
Pauline Turner (Supervisor) $106,248 $0 $31,896
Raul Russi (President) $0 $861,432 $73,959
Lymaris Albors (Chief Operating Officer) $0 $748,860 $46,446
Jose A Rodriguez (Chief Legal Officer/Exec. Vp) $0 $560,176 $40,861
Vicky Gatell (Chief Financial Officer) $0 $432,484 $41,248
Maria Del Carmen Arroyo (Chief Administrative Officer) $0 $414,259 $41,442
Federico Perez (Chair) $0 $0 $0
Frank Quiles (Vice Chair) $0 $0 $0
Carmen J Villa Lugo Esq (Board Member) $0 $0 $0
Alma R Candelas (Board Member) $0 $0 $0
Gilbert Hernandez (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,177,375
Expenses
$15,805,161
Net Income
-$3,627,786
Net Assets
$15,291,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,670
0.3%
Program Services $12,078,914
99.2%
Investment Income $42,580
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,211
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,963
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,920,897
43.8%
Assets/Debt
Total Assets $29,811,678
Total Liabilities $14,519,869
Net Assets $15,291,809
Compensation
Key Employees and Officers Compensation Related Other
Mekonnen Abebe (Medical Director) $247,963 $0 $0
Kevin Pritchett (Physician Assistant) $172,672 $0 $0
Michelle Matics (Asst. Vp Snf/Senior Services) $153,549 $0 $0
Belinda Morton (Mds Coordinator) $144,232 $0 $0
Kingsley Nwokeji (Psychiatrist) $140,196 $0 $0
Joan Richards (Lpn) $128,024 $0 $0
Raul Russi (President/Ceo) $0 $848,126 $68,233
Lymaris Albors (Chief Operating Officer) $0 $532,238 $44,593
Jose A Rodriguez (Chief Legal Officer/Exec. Vp) $0 $517,229 $37,746
Maria Del Carmen Arroyo (Chief Administrative Officer) $0 $404,476 $38,707
David C Collymore (Cmo/Senior Vp Clinical Affairs) $0 $421,681 $15,109
Vicky Gatell (Chief Financial Officer) $0 $306,593 $37,802
Federico Perez (Chair) $0 $0 $0
Frank Quiles (Vice Chair) $0 $0 $0
Carmen J Villa Lugo Esq (Board Member) $0 $0 $0
Alma R Candelas (Board Member) $0 $0 $0
Gilbert Hernandez (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$15,544,385
Expenses
$17,873,367
Net Income
-$2,328,982
Net Assets
$18,919,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $925,204
6.0%
Program Services $14,500,448
93.3%
Investment Income $87,659
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,074
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,513
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,321,934
41.0%
Assets/Debt
Total Assets $33,357,767
Total Liabilities $14,438,172
Net Assets $18,919,595
Compensation
Key Employees and Officers Compensation Related Other
Mekonnen Abebe (Medical Director) $240,418 $0 $22,095
Raul Russi (Ceo And President) $0 $837,889 $66,101
Jose A Rodriguez (Clo) $0 $515,162 $36,710
Lymaris Albors (Evp/Coo) $0 $501,298 $33,949
Maria Del Carmen Arroyo (Svp Operations) $0 $400,859 $36,710
Vicky Gatel (Svp Finance) $0 $292,621 $36,710
David Collymore Md (Cmo) $0 $302,546 $14,615
Steve Kadin (Svp) $0 $291,504 $24,659
Milton Derienzo (Cfo (Through 5/15/2020)) $0 $269,458 $0
Eduardo Alayon (Chair) $0 $0 $0
Iris W Ramirez (Vice Chair) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Dennis Sepulveda (Secretary) $0 $0 $0
Joel Socarras Rosa Phd (Board Member) $0 $0 $0
Cybthia Isaales Esq (Board Member) $0 $0 $0
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990
Filed on Feb. 23, 2022

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,067,700
Expenses
$16,690,015
Net Income
-$1,622,315
Net Assets
$21,248,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,915,598
99.0%
Investment Income $105,449
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,653
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,721
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,078,197
42.4%
Assets/Debt
Total Assets $35,191,861
Total Liabilities $13,943,284
Net Assets $21,248,577
Compensation
Key Employees and Officers Compensation Related Other
Mekonnen Abebe (Medical Director) $233,856 $0 $9,865
Raul Russi (Ceo And President) $0 $795,035 $70,147
Lymaris Albors (Chief Of Staff /Coo) $0 $430,827 $9,755
Jose A Rodriguez (Clo) $0 $400,931 $39,618
Milton Derienzo (Cfo) $0 $400,743 $14,571
Pamela Mattel (Coo (Through 6/30/18)) $0 $360,451 $186
Ralph Declet (Vp) $0 $289,366 $39,060
Maria Del Carmen Arroy (Svp Operations) $0 $285,243 $39,780
David Collymore Md (Cmo) $0 $291,650 $14,571
Steve Kadin (Svp) $0 $259,442 $24,896
Hon Hector Diaz (President (Through 1/19)) $0 $155,694 $0
Eduardo Alayon (Chair) $0 $0 $0
Iris W Ramirez (Vice Chair) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Dennis Sepulveda (Secretary) $0 $0 $0
Wayne Mckenzie (Board Member) $0 $0 $0
Joel Socarras Rosa Ph (Board Member) $0 $0 $0
Cybthia Isaales Esq (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,016,986
Expenses
$16,938,707
Net Income
$78,279
Net Assets
$22,870,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,466
0.0%
Program Services $16,330,978
96.0%
Investment Income $148,761
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $533,781
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,311
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,909,380
40.8%
Assets/Debt
Total Assets $37,413,625
Total Liabilities $14,542,733
Net Assets $22,870,892
Compensation
Key Employees and Officers Compensation Related Other
Mekonnen Abebe (Medical Director) $223,885 $0 $21,386
Adriene Rosell (Vp Of Skilled Nursing Facility) $209,417 $0 $12,623
Iris W Ramirez (Vice Chair) $0 $0 $0
Eduardo Alayon (Chair) $0 $0 $0
Kaleb H Sanchez (Secretary, Through 9/2018) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Wayne Mc Kenzie (Board Member) $0 $0 $0
Dennis Sepulveda (Board Member) $0 $0 $0
Joel Socarras Rosa (Board Member) $0 $0 $0
Hon Hector Diaz (President) $0 $307,188 $13,878
Raul Russi (Ceo) $0 $773,181 $58,771
Pamela Mattel (Coo, Through 6/30/18) $0 $472,149 $58,713
Milton Derienzo (Cfo) $0 $398,306 $11,668
Lymaris Albors (Evp/Chief Of Staff) $0 $232,776 $8,849
Ralph Declet (Director Of Development) $0 $265,400 $34,791
Jose A Rodriguez (Evp/Clo (Since 7/1/18)) $0 $368,889 $45,886
David Glasel (Clo (Through 6/30/18)) $0 $462,253 $19,261
Maria Del Carmen Arroyo (Vp Administration) $0 $270,165 $36,196
Julita Jastrzab (Medical Director) $0 $275,433 $28,992
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990
Filed on Feb. 5, 2020

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

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PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,828,056
Expenses
$17,330,668
Net Income
-$502,612
Net Assets
$28,244,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,194
0.0%
Program Services $16,407,358
97.5%
Investment Income $156,501
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259,003
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,261
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,038,477
40.6%
Assets/Debt
Total Assets $42,934,553
Total Liabilities $14,689,582
Net Assets $28,244,971
Compensation
Key Employees and Officers Compensation Related Other
Raul Russi (Ceo) $80,681 $666,878 $65,102
Pamela Mattel (Coo) $44,408 $380,877 $62,922
David Glasel (Director Of Legal Affairs) $44,077 $357,168 $24,360
Milton Derienzo (Cfo) $41,866 $339,290 $983
Jose A Rodriguez (Evp Special Counsel) $38,129 $309,095 $24,417
Maria Del Carmen Arroyo (Vp Administration) $28,417 $230,255 $25,560
Hon Hector Diaz (President) $25,536 $273,104 $12,455
Tomas Del Rio (Cfo(left 5/31/2016)) $12,826 $103,913 $17,180
Iris W Ramirez (Vice Chair) $0 $0 $0
Eduardo Alayon (Chair) $0 $0 $0
Kaleb H Sanchez (Secretary) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Marcos Navarro (Member) $0 $0 $0
Joann Rivera Baker (Member) $0 $0 $0
Edel Borrero (Member (Left 9/2017)) $0 $0 $0
Mario Rodriguez (Member (Left 9/2017)) $0 $0 $0
Wayne Mckenzie (Member) $0 $0 $0
Ralph Declet (Dir Affordable Housing) $0 $264,898 $37,228
Julita Jastrzab (Medical Director) $0 $262,120 $21,436
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990
Filed on Nov. 8, 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
$16,811,504
Expenses
$16,640,668
Net Income
$170,836
Net Assets
$28,747,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,709
0.0%
Program Services $17,208,599
> 100%
Investment Income $236,620
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$687,655
Net Inventory Sales $0
Other Revenue $48,231
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,150
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,497,215
39.0%
Assets/Debt
Total Assets $44,548,279
Total Liabilities $15,800,696
Net Assets $28,747,583
Compensation
Key Employees and Officers Compensation Related Other
Dr Saroj Bakshi (Medical Director) $217,556 $0 $21,534
Adriene Rosell (Senior Administrator) $203,613 $22,623 $36,448
Raul Russi (Ceo) $118,401 $476,154 $22,425
David Glasel (Director Of Legal Affairs) $87,269 $346,862 $19,251
Pamela Mattel (Coo) $69,692 $272,890 $60,500
Tomas Del Rio (Cfo(left 5/31/2016)) $62,321 $244,342 $36,808
Hon Hector Diaz (President) $48,536 $192,443 $11,124
Milton Derienzo (Cfo) $26,706 $106,162 $0
Milagros Baez O'toole (Secretary(left 09/2016)) $0 $0 $0
Iris W Ramirez (Vice Chair) $0 $0 $0
Wilfred Renta (Chair(left 09/2016)) $0 $0 $0
Pedro Falcon (Vice Chair(left 09/2016)) $0 $0 $0
Ingle Stephens (Member(left 09/2016)) $0 $0 $0
Edel Borrero (Member) $0 $0 $0
Maria Rivera (Member(left 09/2016)) $0 $0 $0
Eduardo Alayon (Chair) $0 $0 $0
Kaleb H Sanchez (Secretary) $0 $0 $0
Frank Quiles (Treasurer) $0 $0 $0
Mario Rodriguez (Member) $0 $0 $0
Erica Y Martinez (Member(left 09/2016)) $0 $0 $0
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990
Filed on Nov. 12, 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
$17,494,298
Expenses
$16,827,024
Net Income
$667,274
Net Assets
$28,576,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $17,137,135
98.0%
Investment Income $275,007
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,156
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,899
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,578,166
39.1%
Assets/Debt
Total Assets $42,742,376
Total Liabilities $14,165,629
Net Assets $28,576,747
Compensation
Key Employees and Officers Compensation Related Other
Dr Saroj Bakshi (Medical Director) $214,087 $0 $20,857
Adriene Rosell (Senior Administrator) $195,514 $21,723 $34,815
Raul Russi (Ceo) $107,034 $413,308 $20,415
David Glasel (Director Of Legal Affairs) $68,504 $271,973 $18,815
Pamela Mattel (Coo) $65,534 $253,059 $50,393
Milton Derienzo (Cfo) $65,340 $259,734 $36,077
Hon Hector Diaz (President) $44,740 $177,737 $12,102
Milagros Baez O'toole (Secretary) $0 $0 $0
Iris W Ramirez (Treasurer) $0 $0 $0
Wilfred Renta (Chair) $0 $0 $0
Pedro Falcon (Vice Chair) $0 $0 $0
Ingle Stephens (Member) $0 $0 $0
Edel Borrero (Member) $0 $0 $0
Maria Rivera (Member) $0 $0 $0
Erica Y Martinez (Member) $0 $0 $0
Dr David C Collymore (Chief Medical Officer) $0 $227,802 $11,870
Ralph Declet (Director Of Development) $0 $233,189 $33,772
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990
Filed on Nov. 11, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,911,894
Expenses
$17,148,381
Net Income
$763,513
Net Assets
$27,909,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,581,866
98.2%
Investment Income $217,327
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,701
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,312
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,576,712
38.4%
Assets/Debt
Total Assets $43,246,025
Total Liabilities $15,336,552
Net Assets $27,909,473
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Rosell (Administrator) $206,531 $0 $33,883
Dr Saroj Bakshi (Medical Director) $204,023 $0 $20,107
Raul Russi (Ceo) $112,085 $392,123 $22,000
Tomas Del Rio (Cfo) $74,483 $235,994 $34,377
Pamela Mattel (Coo) $66,998 $229,451 $49,252
Hon Hector Diaz (President) $49,020 $168,361 $10,896
Sandra M Palleja Md (Chair Emeritus) $0 $0 $0
Milagros Baez O'toole (Secretary) $0 $0 $0
Iris W Ramirez (Treasurer) $0 $0 $0
Ingle Stephens (Member) $0 $0 $0
Pedro Falcon (Vice Chair) $0 $0 $0
Wilfred Renta (Chair) $0 $0 $0
Edel Borrero (Member) $0 $0 $0
Maria Rivera (Member) $0 $0 $0
Erica Y Martinez (Member) $0 $0 $0
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990
Filed on Nov. 2, 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
$18,225,441
Expenses
$17,650,792
Net Income
$574,649
Net Assets
$27,271,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,999,079
98.8%
Investment Income $83,688
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,674
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,798
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,485,469
36.7%
Assets/Debt
Total Assets $41,687,536
Total Liabilities $14,416,491
Net Assets $27,271,045
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Marcus (Physician) $187,685 $0 $26,210
Tomas Del Rio (Cfo) $133,519 $163,190 $33,722
David C Collymore (Chief Medical Officer) $107,897 $107,897 $7,980
Raul Russi (Ceo) $73,399 $415,950 $19,886
Hon Hector Diaz (President) $52,450 $157,349 $12,862
Pamela Mattel (Coo) $42,430 $240,437 $41,715
Sandra M Palleja Md (Chairperson) $0 $0 $0
Milagros Baez O'toole (Secretary) $0 $0 $0
Ingle Stephens (Member) $0 $0 $0
Iris W Ramirez (Member) $0 $0 $0
Pedro Falcon (Member) $0 $0 $0
Wilfred Renta (Member) $0 $0 $0
Adrienne Rosell (Senior Administrator) $0 $206,188 $31,910
Dr Saroj Bakshi (Medical Director) $0 $203,959 $19,119
Ralph Declet (Vp Of Economic Development) $0 $195,120 $27,442
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990
Filed on Nov. 11, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,597,312
Expenses
$17,431,867
Net Income
$1,165,445
Net Assets
$26,620,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,471,957
99.3%
Investment Income $94,216
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,139
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,537
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,262,737
35.9%
Assets/Debt
Total Assets $41,684,633
Total Liabilities $15,064,365
Net Assets $26,620,268

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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
$18,737,271
Expenses
$17,997,317
Net Income
$739,954
Net Assets
$25,386,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,541,508
99.0%
Investment Income $147,441
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,322
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,898
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,204,573
34.5%
Assets/Debt
Total Assets $40,769,034
Total Liabilities $15,382,124
Net Assets $25,386,910

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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