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Housing Works Health Services Iii 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: Diseases, Disorders, Medical Disciplines / AIDS (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43.4M (2023)

Expenses
$38.1M (2023)

Total Assets
$57.7M (2023)

Total Liabilities
$7.02M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,436,596
Expenses
$38,115,937
Net Income
$5,320,659
Net Assets
$50,713,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,955,860
64.4%
Program Services $6,490,765
14.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,746,916
20.1%
Other Revenue $237,055
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $631,071
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,536,824
43.4%
Assets/Debt
Total Assets $57,736,344
Total Liabilities $7,023,281
Net Assets $50,713,063
Compensation
Key Employees and Officers Compensation Related Other
Pierre Arty (Chief Psychiatric Officer) $360,782 $0 $28,110
Matthew Bernardo (Executive Director) $339,453 $0 $29,779
Vaty Poitevien (Chief Medical Officer) $331,528 $0 $17,649
Deepak Vasishtha (Medical Doctor) $276,383 $0 $0
Jolanta Ilczuk (Chief Financial Officer) $273,242 $0 $5,416
Archimedes Jao (Medical Director) $256,224 $0 $27,401
Serge Andreyeff (Registered Nurse) $236,271 $0 $1,787
Alison Richards (Client Rep) $0 $0 $0
Annie Suggs (Treasurer) $0 $0 $0
Cesar Figueroa (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Dr Billy E Jones (Board Member) $0 $0 $0
Frank Quintero (Vice Chair) $0 $0 $0
George Macklin (Board Member) $0 $0 $0
Germaine Norris (Client Rep) $0 $0 $0
Holland Givanchi (Client Rep) $0 $0 $0
Kathy Gueye (Board Member) $0 $0 $0
Kishor Malavade (Board Member) $0 $0 $0
Ladawn Sebastian (Client Rep) $0 $0 $0
Marion Conde (Chair) $0 $0 $0
Pamela Decuir Johnson (Board Member) $0 $0 $0
Rev Michelle Taylor (Board Member) $0 $0 $0
Ruth Garcia (Board Member) $0 $0 $0
Tywan Mata (Board Member) $0 $0 $0
Yvonne Telesford (Client Rep) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,102,906
Expenses
$41,560,460
Net Income
$8,542,446
Net Assets
$45,392,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,061,362
64.0%
Program Services $4,130,268
8.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,136,203
22.2%
Other Revenue $2,775,073
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,331,846
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,010,215
36.1%
Assets/Debt
Total Assets $57,336,713
Total Liabilities $11,944,309
Net Assets $45,392,404
Compensation
Key Employees and Officers Compensation Related Other
Pierre Arty (Chief Psychiatric Officer) $335,634 $0 $25,804
Matthew Bernardo (Executive Director) $319,425 $0 $26,695
Vaty Poitevien (Chief Medical Officer) $313,190 $0 $15,912
Jolanta Ilczuk (Chief Financial Officer) $241,353 $0 $3,944
Archimedes Jao (Medical Director) $226,557 $0 $22,572
Lipi Roy (Medical Director) $219,443 $0 $13,174
Roslynn Glicksman (Medical Director) $212,012 $0 $8,632
Marion Conde (Chair) $0 $0 $0
Daron Hudson (Secretary) $0 $0 $0
Annie Suggs (Treasurer) $0 $0 $0
Frank Quintero (Vice Chair) $0 $0 $0
Kathy Gueye (Board Member) $0 $0 $0
Rev Deborah Rice (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Kishor Malavade (Board Member) $0 $0 $0
Rev Michelle Taylor (Board Member) $0 $0 $0
Tywan Mata (Board Member) $0 $0 $0
Cesar Figueroa (Board Member) $0 $0 $0
Dr Billy E Jones (Board Member) $0 $0 $0
George Macklin (Board Member) $0 $0 $0
Mitchel Pendleton (Board Member) $0 $0 $0
Willie Penamon (Board Member) $0 $0 $0
Ruth Garcia (Board Member) $0 $0 $0
Alison Richards (Client Rep) $0 $0 $0
Ladawn Sebastian (Client Rep) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,924,434
Expenses
$34,859,279
Net Income
$10,065,155
Net Assets
$36,212,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,594,334
52.5%
Program Services $6,540,110
14.6%
Investment Income $447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,302,262
31.8%
Other Revenue $487,281
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,567
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,899,767
37.0%
Assets/Debt
Total Assets $47,891,694
Total Liabilities $11,678,866
Net Assets $36,212,828
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bernardo (President, Executive Director) $312,560 $0 $5,948
Pierre Arty (Chief Psychiatric Officer) $293,430 $0 $19,784
Vaty Poitevien (Chief Medical Officer) $274,011 $0 $19,370
Jolanta Ilczuk (Chief Financial Officer) $225,256 $0 $4,654
Roslynn S Glicksman (Medical Director) $212,190 $0 $11,536
Patricia Troy (Svp, Healthcare Integration) $200,592 $0 $18,588
Archimedes Jao (Medical Director) $197,839 $0 $16,149
Alison Richard (Client Rep) $0 $0 $0
Annie Suggs (Treasurer) $0 $0 $0
Cesar Figueroa (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Daron Hudson (Secretary) $0 $0 $0
Dr Billy Jones (Board Member) $0 $0 $0
Frank Quintero (Vice Chair) $0 $0 $0
George Macklin (Board Member) $0 $0 $0
Jon Mincey (Board Member) $0 $0 $0
Kathy Gueye (Board Member) $0 $0 $0
Kishor Malavade (Board Member) $0 $0 $0
Ladawn Sebastian (Client Rep) $0 $0 $0
Marion Conde (Chair) $0 $0 $0
Mitchell Pendleton (Board Member) $0 $0 $0
Rev Deborah Rice (Board Member (Thru 4/20)) $0 $0 $0
Rev Michelle Taylor (Board Member) $0 $0 $0
Ruth Garcia (Board Member) $0 $0 $0
Tywan Mata (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,083,437
Expenses
$16,028,762
Net Income
$7,054,675
Net Assets
$26,147,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,659,937
20.2%
Program Services $5,514,242
23.9%
Investment Income $6,447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,309,377
53.3%
Other Revenue $593,434
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,669
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,093,400
44.3%
Assets/Debt
Total Assets $34,926,493
Total Liabilities $8,778,820
Net Assets $26,147,673
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bernardo (Executive Director) $345,107 $0 $4,932
Vaty Poitevien (Chief Medical Officer) $285,689 $0 $20,413
Pierre Arty (Director Of Psychiatry) $285,375 $0 $13,534
Jolanta Ilczuk (Chief Financial Officer) $234,795 $0 $4,263
Patricia Troy (Svp Healthcare Operations) $209,317 $0 $13,674
Roslynn S Glicksman (Medical Director) $208,721 $0 $12,982
Archimedes Jao (Medical Director) $174,604 $0 $2,437
Alison Richard As Of 0919 (Client Rep) $0 $0 $0
Annie Suggs (Treasurer) $0 $0 $0
Cesar Figueroa (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Daron Hudson (Secretary) $0 $0 $0
Dr Billy Jones (Board Member) $0 $0 $0
Frank Quintero (Vice Chair) $0 $0 $0
George Macklin (Board Member) $0 $0 $0
Jon Mincey (Board Member) $0 $0 $0
Kathy Gueye (Board Member) $0 $0 $0
Kishor Malavade (Board Member) $0 $0 $0
Ladawn Sebastian As Of 0919 (Client Rep) $0 $0 $0
Leslie Henderson (Board Member) $0 $0 $0
Marion Conde (Chair) $0 $0 $0
Mitchell Pendleton (Board Member) $0 $0 $0
Rev Deborah Rice Thru 0420 (Board Member) $0 $0 $0
Rev Michelle Taylor (Board Member) $0 $0 $0
Ruth Garcia (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,342,072
Expenses
$15,005,408
Net Income
$5,336,664
Net Assets
$19,106,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,516,997
17.3%
Program Services $3,892,988
19.1%
Investment Income $3,013
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,626,875
52.2%
Other Revenue $2,302,199
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,761,769
45.1%
Assets/Debt
Total Assets $23,093,458
Total Liabilities $3,987,310
Net Assets $19,106,148
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bernardo (Executive Director) $289,640 $0 $10,069
Pierre Arty (Director Of Psychiatry) $279,504 $0 $29,971
Vaty Poitevien (Chief Medical Officer) $235,650 $0 $47,229
Roslynn S Glicksman (Medical Director) $202,253 $0 $19,618
David Dayan Rosenman (Medical Director) $200,822 $0 $22,287
Jolanta Ilczuk (Chief Financial Officer) $187,668 $0 $7,636
Subhash Chandra Sikder (Medical Director) $178,154 $0 $36,492
Patricia Troy (Svp Healthcare Operations) $173,900 $0 $32,328
Jennifer Crescitelli (Board Member (Thru 5/19)) $0 $0 $0
Leonard Austin (Co Chair (Thru 9/18)) $0 $0 $0
Frank Quintero (Vice Chair) $0 $0 $0
Daron Hudson (Secretary) $0 $0 $0
Annie Suggs (Treasurer) $0 $0 $0
Raffi Babakhanian (Board Member (Thru 9/18)) $0 $0 $0
Marion Conde (Chair) $0 $0 $0
Wendell Ferguson (Board Member) $0 $0 $0
Kathy Gueye (Board Member) $0 $0 $0
Jon Mincey (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Rev Deborah Rice (Board Member) $0 $0 $0
Kishor Malavade (Board Member) $0 $0 $0
Cesar Figueroa (Board Member) $0 $0 $0
Rev Michelle Taylor (Board Member) $0 $0 $0
Victoria Ferrell (Board Member (Thru 5/19)) $0 $0 $0
Tywan Mata (Board Member (As Of 3/19)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,606,647
Expenses
$13,260,683
Net Income
$6,345,964
Net Assets
$13,769,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,550,726
18.1%
Program Services $3,737,795
19.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,955,818
50.8%
Other Revenue $2,362,308
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,362,535
48.0%
Assets/Debt
Total Assets $17,150,401
Total Liabilities $3,380,917
Net Assets $13,769,484
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bernardo (Executive Director) $256,446 $0 $15,042
Vaty Poitevien (Chief Medical Officer) $208,761 $0 $29,437
Subhash Chandra Sikder (Medical Director) $188,500 $0 $25,667
Jolanta Ilczuk (Chief Financial Officer) $178,670 $0 $7,216
Patricia Troy (Svp Healthcare Operations) $175,256 $0 $21,283
Martha Claude Ella Severe (Dental Director) $144,956 $0 $24,769
Jennifer Crescitelli (Chair) $0 $0 $0
Leonard Austin (Co Chair) $0 $0 $0
Daron Hudson (Secretary) $0 $0 $0
Preston Elliot (Treasurer (Thru 08/17)) $0 $0 $0
Raffi Babakhanian (Board Member) $0 $0 $0
Marion Conde (Board Member) $0 $0 $0
Ella Culler (Board Member (Thru 09/17)) $0 $0 $0
Wendell Ferguson (Board Member) $0 $0 $0
Kathy Gueye (Board Member) $0 $0 $0
Jon Mincey (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Frank Quintero (Board Member) $0 $0 $0
Rev Deborah Rice (Board Member) $0 $0 $0
Wayde Toman (Board Member (Thru 08/17)) $0 $0 $0
Kishor Malavade (Board Member) $0 $0 $0
Annie Suggs (Board Member) $0 $0 $0
Cesar Figueroa (Board Member) $0 $0 $0
Rev Michelle Taylor (Board Member) $0 $0 $0
Victoria Ferrell (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,149,553
Expenses
$10,692,750
Net Income
$4,456,803
Net Assets
$7,423,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,870,639
18.9%
Program Services $2,819,466
18.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,572,210
56.6%
Other Revenue $887,238
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,112,229
47.8%
Assets/Debt
Total Assets $11,334,616
Total Liabilities $3,911,096
Net Assets $7,423,520
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bernardo (Executive Director) $271,714 $0 $24,525
Vaty Poitevien (Chief Medical Officer) $204,506 $0 $33,107
Jolanta Ilczuk (Chief Financial Officer) $183,349 $0 $6,619
Subhash Chandra Sikder (Medical Doctor) $171,191 $0 $25,527
Patricia Troy (Svp Healthcare Operations) $169,642 $0 $20,477
Sarah Acker (Nurse Practitioner) $146,504 $0 $11,074
Martha Claude Ella Severe (Dental Director) $138,723 $0 $26,281
Jennifer Crescitelli (Chair) $0 $0 $0
Leonard Austin (Co Chair) $0 $0 $0
Daron Hudson (Secretary) $0 $0 $0
Preston Elliot (Treasurer) $0 $0 $0
Raffi Babakhanian (Board Member) $0 $0 $0
Dr David I Cohen Md (Board Member (Thru 03/17)) $0 $0 $0
Marion Conde (Board Member) $0 $0 $0
Ella Culler (Board Member) $0 $0 $0
Wendell Ferguson (Board Member) $0 $0 $0
Kathy Gueye (Board Member) $0 $0 $0
William Mercado (Board Member (Thru 10/16)) $0 $0 $0
Jon Mincey (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Frank Quintero (Board Member) $0 $0 $0
Rev Deborah Rice (Board Member) $0 $0 $0
Wayde Toman (Board Member) $0 $0 $0
Diane Williams (Board Member (Thru 09/16)) $0 $0 $0
Kishor Malavade (Board Member (As Of 03/17)) $0 $0 $9,343

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,854,925
Expenses
$7,044,717
Net Income
$3,810,208
Net Assets
$2,942,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,456,435
13.4%
Program Services $3,160,524
29.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,201,953
57.1%
Other Revenue $36,013
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,407,479
48.4%
Assets/Debt
Total Assets $6,262,656
Total Liabilities $3,319,866
Net Assets $2,942,790
Compensation
Key Employees and Officers Compensation Related Other
Vaty Poitevien (Chief Medical Officer) $177,859 $0 $30,805
Subhash Chandra Sikder (Medical Doctor) $165,059 $0 $26,887
Albert M Jankowsky (Vp Billing) $136,169 $0 $28,888
Joseph De Paola (Psychiatric Nurse Practitioner) $123,309 $0 $11,563
Jo Ann Susan Abrams (Psychiatric Nurse Practitioner) $115,150 $0 $10,302
Jennifer Crescitelli (Chair) $0 $0 $0
Leonard Austin (Co Chair) $0 $0 $0
Daronne Hudson (Secretary) $0 $0 $0
Preston Elliot (Treasurer) $0 $0 $0
Raffi Babakhanian (Board Member) $0 $0 $0
Dr David I Cohen (Board Member) $0 $0 $0
Marion Conde (Board Member) $0 $0 $0
Ella Culler (Board Member) $0 $0 $0
Wendell Ferguson (Board Member) $0 $0 $0
Joyce Gonzalez (Board Member (Thru 08/2015)) $0 $0 $0
Kathy Gueye (Board Member) $0 $0 $0
William Mercado (Board Member) $0 $0 $0
Jon Mincey (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Frank Quintero (Board Member) $0 $0 $0
Rev Deborah Rice (Board Member) $0 $0 $0
Wayde Toman (Board Member) $0 $0 $0
Diane Williams (Board Member) $0 $0 $0
Charles King (President & Ceo) $0 $295,692 $19,145
Jolanta Ilczuk (Chief Financial Officer) $0 $169,101 $5,053

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,337,027
Expenses
$4,997,489
Net Income
$339,538
Net Assets
-$1,283,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,114,157
20.9%
Program Services $4,222,870
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,186,246
43.7%
Assets/Debt
Total Assets $3,351,158
Total Liabilities $4,634,244
Net Assets -$1,283,086
Compensation
Key Employees and Officers Compensation Related Other
Matthew Bernardo (Executive Director) $108,611 $103,305 $23,796
Vaty Poitevien (Chief Medical Officer) $83,541 $80,685 $34,969
Michael Goins (Associate Medical Director) $60,527 $66,363 $8,332
Nadine Juste Beckles (Vp Primary Care Operations) $50,967 $50,352 $21,883
Natacha Baron (Associate Medical Director) $50,446 $51,219 $22,841
Kathy Gueye (Board Member) $0 $0 $0
Rev Deborah Rice (Board Member) $0 $0 $0
Leonard Austin (Co Chair) $0 $0 $0
Preston Elliot (Treasurer) $0 $0 $0
Jennifer Crescitelli (Chair) $0 $0 $0
Dr David I Cohen (Board Member) $0 $0 $0
Daronne Hudson (Secretary) $0 $0 $0
Marion Conde (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Jon Mincey (Board Member) $0 $0 $0
Diane Williams (Board Member) $0 $0 $0
Wayde Toman (Board Member) $0 $0 $0
Wendell Ferguson (Board Member) $0 $0 $0
Frank Quintero (Board Member) $0 $0 $0
Raffi Babakhanian (Board Member) $0 $0 $0
Joyce Gonzalez (Board Member) $0 $0 $0
Jolanta Ilczuk (Chief Financial Officer) $0 $103,943 $1,511

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,909,970
Expenses
$3,141,280
Net Income
-$231,310
Net Assets
-$1,769,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,937,337
66.6%
Program Services $966,682
33.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,951
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,196,186
38.1%
Assets/Debt
Total Assets $2,815,867
Total Liabilities $4,585,479
Net Assets -$1,769,612
Compensation
Key Employees and Officers Compensation Related Other
Kathy Gueye (Board Member) $0 $0 $0
Rev Deborah Rice (Board Member) $0 $0 $0
Leonard Austin (Co Chair) $0 $0 $0
Prestion Elliot (Treasurer) $0 $0 $0
Dr David I Cohen (Vice Chair, Dept. Of Medicine) $0 $0 $0
Charles King (President/Ceo) $0 $272,591 $17,322
Matthew Bernardo (Executive Director) $0 $184,086 $15,208
Daronne Hudson (Secretary) $0 $0 $0
Marion Conde (Board Member) $0 $0 $0
Chenelle Nixon (Board Member) $0 $0 $0
Jon Mincey (Board Member) $0 $0 $0
Diane Williams (Board Member) $0 $0 $0
Joyce Gonzalez (Board Member) $0 $0 $0
Wayde Toman (Board Member) $0 $0 $0
Wendell Ferguson (Board Member) $0 $0 $0
Frank Quintero (Board Member) $0 $0 $0
Raffi Babakhanian (Board Member) $0 $0 $0
Thomas Stevenson (Board Member (Thru 4/2014)) $0 $0 $0
Brenda Cyrus (Board Member (Thru 10/2014)) $0 $0 $0
Vaty Poitevein (Medical Director) $0 $161,910 $44,235
Michael Goins (Associate Medical Director) $0 $123,967 $11,063
Jo Ann Susan Abrams (Psychiatric Practitioner) $0 $102,046 $10,711
Diana Boric (Vp, Community Partnerships) $0 $105,927 $7,212

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,297,678
Expenses
$4,001,927
Net Income
-$704,249
Net Assets
-$1,538,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,037,072
31.4%
Program Services $2,260,606
68.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,424,248
35.6%
Assets/Debt
Total Assets $2,782,008
Total Liabilities $4,320,310
Net Assets -$1,538,302

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,581,949
Expenses
$3,423,355
Net Income
$1,158,594
Net Assets
-$834,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,094,563
23.9%
Program Services $3,487,386
76.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,223,982
35.8%
Assets/Debt
Total Assets $3,217,911
Total Liabilities $4,051,964
Net Assets -$834,053

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,738,674
Expenses
$3,742,892
Net Income
-$4,218
Net Assets
-$1,992,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,738,674
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,197,352
32.0%
Assets/Debt
Total Assets $2,770,047
Total Liabilities $4,762,694
Net Assets -$1,992,647

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »