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New Partners Inc

  • New York, NY
  • Tax-exempt since Jan. 2015
  • EIN: 13-3885148

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: Philanthropy, Voluntarism and Grantmaking Foundations / Philanthropy, Charity, Voluntarism Promotion, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$236M (2023)

Expenses
$241M (2023)

Total Assets
$112M (2023)

Total Liabilities
$62M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,440,000
Expenses
$240,610,006
Net Income
-$4,170,006
Net Assets
$50,154,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,137,993
7.7%
Program Services $218,302,007
92.3%
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 $443,183
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $169,689,981
70.5%
Assets/Debt
Total Assets $112,123,851
Total Liabilities $61,968,908
Net Assets $50,154,943
Compensation
Key Employees and Officers Compensation Related Other
James Rolla Lmsw (Svp, Vns Health Personal Care) $388,208 $0 $54,975
Serena Chea (Dir, Finc & Bus (Term 10/23)) $229,375 $0 $27,069
Kelly Harned (Vp, Administration) $189,249 $0 $38,360
Thomas Cocozza (Director, Operations) $175,103 $0 $47,151
Debra O'hehir (Avp, Qual Assur & Perf Improv) $165,526 $38,214 $28,747
Noel Montalvo (Former Key Employee) $160,284 $0 $42,170
Marzena Proszowska (Clinical Director) $151,632 $0 $52,669
Daniel Savitt (Director;Ex Officio Ceo/Pres) $0 $2,003,708 $136,751
Keith Patterson (Evp & Cfo) $0 $782,883 $55,249
Andria Castellanos (Evp & Chief Of Provider Svcs) $0 $703,021 $49,631
Gayle Rosenthal (Chair Director) $0 $0 $0
Sarah L Eames (Director) $0 $0 $0
Anne B Ehrenkranz Phd (Director) $0 $0 $0
Arthur Lindenauer (Director) $0 $0 $0
Simone Marie Meeks (Director) $0 $0 $0
Carl H Pforzheimer Iii (Director) $0 $0 $0
John P Rafferty (Director) $0 $0 $0
Andrew Schiff Md (Director; Ex Officio) $0 $0 $0
Margaret A Bancroft (Director (Term 8/23)) $0 $0 $0
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990
Filed on Oct. 18, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,208,080
Expenses
$215,928,386
Net Income
$7,279,694
Net Assets
$54,324,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,050,963
4.1%
Program Services $214,157,117
95.9%
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 $602,576
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $155,978,887
72.2%
Assets/Debt
Total Assets $110,221,315
Total Liabilities $55,896,366
Net Assets $54,324,949
Compensation
Key Employees and Officers Compensation Related Other
James Rolla Lmsw (Svp, Vns Health Personal Care) $336,603 $0 $46,644
Debra O'hehir (Avp, Qual Assur & Perf Improv) $209,412 $0 $28,089
Thomas Cocozza (Director, Operations) $183,212 $0 $44,288
Serena Chea (Director, Finance And Business) $180,014 $0 $24,631
Noel Montalvo (Vp, Administration) $177,816 $0 $41,513
Kennya Dilegge (Dir, Qual Assur & Perf Improv) $157,388 $0 $42,290
Loraine Earle (Director, Support Services) $148,478 $0 $26,414
Daniel Savitt (Director; Ex Officio) $0 $1,877,498 $84,008
Andria Castellanos (Evp & Chief Of Provider Svcs) $0 $740,728 $52,216
Keith Patterson (Evp & Cfo) $0 $717,748 $36,890
Marki Flannery (Former Officer) $0 $129,301 $19,302
Gayle Rosenthal (Chair Director) $0 $0 $0
Margaret A Bancroft (Vice Chair(1/22 8/22) Director) $0 $0 $0
Sarah L Eames (Director) $0 $0 $0
Anne B Ehrenkranz Phd (Director) $0 $0 $0
Arthur Lindenauer (Director) $0 $0 $0
Simone Marie Meeks (Director) $0 $0 $0
Carl H Pforzheimer Iii (Director) $0 $0 $0
John P Rafferty (Director) $0 $0 $0
Andrew Schiff Md (Director; Ex Officio) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,496,964
Expenses
$236,586,899
Net Income
-$1,089,935
Net Assets
$47,111,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,891,997
1.2%
Program Services $232,604,967
98.8%
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 $545,101
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $159,192,695
67.3%
Assets/Debt
Total Assets $113,955,337
Total Liabilities $66,843,939
Net Assets $47,111,398
Compensation
Key Employees and Officers Compensation Related Other
James Rolla Lmsw (Svp, Vns Health Personal Care) $300,987 $0 $23,767
Noel Montalvo (Vp, Administration) $205,709 $0 $14,637
Thomas Triolo Jr (Senior Director, Finance) $188,456 $0 $18,424
Thomas Cocozza (Director, Operations) $177,416 $0 $13,634
Debra O'hehir (Avp, Qual Assurance & Perform.) $177,236 $0 $13,044
Loraine Earle (Director, Support Services) $141,189 $0 $16,880
Joseph Perry (Director, Private Care Svcs) $140,268 $0 $42,390
Daniel Savitt (Director; Ex Off (Eff 02/2021)) $0 $1,568,570 $71,478
Marki Flannery (Director; Ex Off(term 02/2021)) $0 $1,445,489 $48,962
Andria Castellanos (Evp & Chief Of Provider Svcs) $0 $754,159 $31,136
Keith Patterson (Evp & Cfo (Eff 01/2021)) $0 $513,492 $27,818
Anne B Ehrenkranz Phd (Chair (1/2021 6/2021) Director) $0 $0 $0
Gayle Rosenthal (Chair (Eff 7/2021) Director) $0 $0 $0
Margaret A Bancroft (Vice Chair/Secretary Director) $0 $0 $0
Sarah L Eames (Director) $0 $0 $0
Arthur Lindenauer (Director) $0 $0 $0
Simone Marie Meeks (Director (Eff 07/2021)) $0 $0 $0
Carl H Pforzheimer Iii (Director) $0 $0 $0
John P Rafferty (Director) $0 $0 $0
Andrew Schiff Md (Director; Ex Officio) $0 $0 $0
Kurt Dudas (Director (Termed 07/2021)) $0 $0 $0
Donna E Mccabe (Director (Termed 07/2021)) $0 $0 $0
Deborah M Sale (Director (Termed 07/2021)) $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

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,488,375
Expenses
$265,200,357
Net Income
-$7,711,982
Net Assets
$48,201,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,084,627
3.1%
Program Services $249,403,748
96.9%
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 $737,351
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $180,457,195
68.0%
Assets/Debt
Total Assets $117,668,624
Total Liabilities $69,467,291
Net Assets $48,201,333
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brullo (Svp, Partners In Care (End 8/2020)) $241,063 $105,299 $12,964
Noel Montalvo (Vp, Administration) $217,522 $0 $27,780
James Rolla (Svp, Partners In Care (As Of 8/2020)) $214,225 $0 $27,644
Thomas Triolo Jr (Senior Director, Finance) $164,508 $0 $24,897
Debra O'hehir (Director, Quality Management Services) $160,990 $0 $8,825
Patrick Leung (Senior Project Manager) $150,962 $0 $547
Thomas Cocozza (Director, Operations, Partners) $144,103 $0 $1,519
Joseph Perry (Director, Private Care Services) $132,437 $0 $30,904
Andrew Schiff (Ex Officio Board Member) $0 $0 $0
Anne B Ehrenkranz Phd (Chair) $0 $0 $0
Arthur Lindenauer (Board Member) $0 $0 $0
Carl H Pforzheimer Iii (Board Member) $0 $0 $0
Deborah M Sale (Board Member) $0 $0 $0
Douglas D Broadwater (Board Member (End 7/2020)) $0 $0 $0
John P Rafferty (Board Member) $0 $0 $0
Kurt Dudas (Board Member) $0 $0 $0
Margaret A Bancroft (Vice Chair And Secretary) $0 $0 $0
Marki Flannery (President And Ceo) $0 $1,866,744 $37,057
Sarah L Eames (Board Member) $0 $0 $0
Donna E Mccabe (Board Member (As Of 7/2020)) $0 $0 $0
Gayle Rosenthal (Board Member (As Of 7/2020)) $0 $0 $0
Andria Castellanos (Evp And Chief Of Provider Svcs) $0 $649,152 $94,310
Daniel Savitt (Evp And Cfo) $0 $1,050,357 $29,735
Christopher Olivia (Former Pres & Ceo) $0 $384,549 $0
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990
Filed on Nov. 1, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,354,069
Expenses
$289,764,433
Net Income
$589,636
Net Assets
$55,913,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,300,093
100.0%
Investment Income $53,976
0.0%
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 $529,387
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $211,127,378
72.9%
Assets/Debt
Total Assets $124,154,044
Total Liabilities $68,240,729
Net Assets $55,913,315
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brullo (Svp, Partners In Care) $323,323 $0 $6,586
Laura Fanizza (Vp,Cert.Svcs(end 11/2019)) $194,199 $0 $26,260
Noel Montalvo (Vice President, Administration) $171,115 $0 $28,364
Thomas Triolo Jr (Senior Director, Finance) $158,692 $0 $28,492
Jessica Cummings (Director, Human Resources) $134,176 $0 $2,960
Joseph Perry (Director, Private Care Service) $127,643 $0 $30,104
Thomas Cocozza (Director, Certified Services) $123,479 $0 $1,751
Marki Flannery (President And Ceo) $0 $1,663,249 $46,857
Christopher Olivia (President And Ceo) $0 $1,388,630 $5,951
Daniel Savitt (Evp And Cfo) $0 $891,348 $112,937
Andria Castellanos (Evp And Chief Of Provider Svcs) $0 $527,544 $43,844
Andrew Schiff (Ex Officio Bd Mem (As Of 7/19)) $0 $0 $0
Anne B Ehrenkranz Ph (Chair) $0 $0 $0
Arthur Lindenauer (Board Member) $0 $0 $0
Carl H Pforzheimer Ii (Board Member) $0 $0 $0
Deborah M Sale (Board Member (As Of 12/2019)) $0 $0 $0
Douglas D Broadwater (Board Member) $0 $0 $0
John P Rafferty (Board Member) $0 $0 $0
Kurt Dudas (Board Member (As Of 7/2019)) $0 $0 $0
Margaret A Bancroft (Vice Chair And Secretary) $0 $0 $0
Sarah L Eames (Board Member) $0 $0 $0
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990
Filed on Nov. 6, 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
$276,616,636
Expenses
$267,181,575
Net Income
$9,435,061
Net Assets
$55,323,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,616,636
100%
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 $463,739
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $191,910,390
71.8%
Assets/Debt
Total Assets $118,096,859
Total Liabilities $62,773,180
Net Assets $55,323,679
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brullo (Svp, Partners In Care) $275,379 $0 $13,769
Laura Fanizza (Vp Of Certified Services) $203,015 $0 $17,855
Thomas Triolo Jr (Director, Finance) $153,946 $0 $20,644
Barbara Maccaro (Dir,. Quality Mgmt & Education) $136,214 $0 $9,945
Joseph Perry (Dir., Private Care Service) $119,625 $0 $30,461
Thomas Cocozza (Director Of Certified Services) $115,269 $0 $282
Loraine Earle (Associate Director) $110,252 $0 $11,102
Margaret A Bancroft (Secretary) $0 $0 $0
Douglas D Broadwater (Board Member) $0 $0 $0
Sarah L Eames (Board Member) $0 $0 $0
Anne B Ehrenkranz Phd (Chair) $0 $0 $0
Betsy F Gotbaum (Board Member (End 6/2018)) $0 $0 $0
Arthur Lindenauer (Board Member) $0 $0 $0
Carl H Pforzheimer (Board Member) $0 $0 $0
John P Rafferty (Ex Officio Board Member) $0 $0 $0
Albert L Siu Md Msph (Board Member (End 06/2018)) $0 $0 $0
John R Gunn (Board Member (End 06/19/2018)) $0 $0 $0
Christopher T Olivia Md (President & Ceo (End 04/2018)) $0 $1,930,338 $9,972
Marki Flannery (President & Ceo (As Of 4/2018)) $0 $1,139,119 $34,011
Daniel Savitt (Evp & Cfo (As Of 1/2018)) $0 $772,176 $99,071
Andria Castellanos (Evp & Chief Of Provider Svcs) $0 $102,053 $6,453
Samuel Heller (Evp & Cfo (End 6/2017)) $0 $520,957 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
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
$265,057,864
Expenses
$257,078,215
Net Income
$7,979,649
Net Assets
$45,888,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,057,864
100%
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 $493,580
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $181,013,767
70.4%
Assets/Debt
Total Assets $100,514,808
Total Liabilities $54,626,190
Net Assets $45,888,618
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brullo (Sr Vp, Partners In Care) $253,407 $0 $41,987
Laura Fanizza (Vp Of Certified Services) $210,989 $0 $37,159
Thomas Triolo Jr (Director, Finance) $161,045 $0 $37,143
Jessica Cummings (Director Of Human Resources) $124,192 $0 $10,133
Joseph Perry (Dir., Private Care Service) $122,595 $0 $38,008
Loraine Earle (Associate Director) $115,498 $0 $21,069
Ryland Lewis (Director Of Orientation & Trng) $113,110 $0 $20,326
Margaret A Bancroft (Secretary) $0 $0 $0
Douglas D Broadwater (Board Member) $0 $0 $0
Sarah L Eames (Board Member) $0 $0 $0
Anne B Ehrenkranz Phd (Chair) $0 $0 $0
Betsy F Gotbaum (Board Member) $0 $0 $0
Arthur Lindenauer (Board Member) $0 $0 $0
Carl H Pforzheimer (Board Member) $0 $0 $0
John P Rafferty (Ex Officio Board Member) $0 $0 $0
Albert L Siu Md Msph (Board Member) $0 $0 $0
John R Gunn (Board Member) $0 $0 $0
Christopher T Olivia Md (Board Member (As Of 01/2017)) $0 $1,283,550 $205,189
Marki Flannery (Evp& Chief Of Ops(end 11/2017)) $0 $837,500 $41,076
Samuel Heller (Svp & Cfo (End 6/2017)) $0 $777,472 $38,373
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,246,967
Expenses
$257,315,778
Net Income
$9,931,189
Net Assets
$37,908,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,246,967
100%
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 $400,441
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $181,525,831
70.5%
Assets/Debt
Total Assets $93,424,087
Total Liabilities $55,515,118
Net Assets $37,908,969
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Rajewski (Sr Vp, Partners In Care) $218,618 $0 $13,418
Laura Fanizza (Vp Of Certified Services) $166,443 $0 $24,232
Thomas Triolo Jr (Director, Finance) $144,834 $0 $23,571
Melody Madera (Director Of Quality Management) $122,002 $0 $9,072
Maria Nazario Guzman (Director Of Certified Services) $115,175 $0 $13,364
Ryland Lewis (Director Of Orientation & Trai) $113,510 $0 $7,016
Jessica Cummings (Director Of Human Resources) $110,729 $0 $2,611
Margaret A Bancroft (Board Member) $0 $0 $0
Douglas D Broadwater (Board Member) $0 $0 $0
Sarah L Eames (Board Member) $0 $0 $0
Anne B Ehrenkranz Phd (Chair) $0 $0 $0
Albert L Siu Md Msph (Board Member (As Of 6/28/16)) $0 $0 $0
John R Gunn (Board Member (As Of 6/28/16)) $0 $0 $0
Betsy F Gotbaum (Board Member) $0 $0 $0
Arthur Lindenauer (Board Member) $0 $0 $0
Mathy Mezey Edd Rn Faan (Emeritus (As Of 6/28/2016)) $0 $0 $0
Carl H Pforzheimer (Board Member) $0 $0 $0
John P Rafferty (Ex Officio Board Member) $0 $0 $0
Ira S Rimerman (Emeritus (As Of 6/28/2016)) $0 $0 $0
Marki Flannery (Evp & Chief Of Provider Ops) $0 $588,145 $43,864
Samuel Heller (Svp & Chief Financial Officer) $0 $551,127 $37,497
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990
Filed on Nov. 9, 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
$275,301,536
Expenses
$269,083,497
Net Income
$6,218,039
Net Assets
$27,977,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,301,536
100%
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 $36,084
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $188,987,177
70.2%
Assets/Debt
Total Assets $69,789,603
Total Liabilities $41,811,823
Net Assets $27,977,780
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Rajewski (Sr Vp, Partners In Care) $189,883 $0 $15,223
Laura Fanizza (Vp Of Certified Services) $165,873 $0 $23,348
Jay Conolly (Vp Human Resources) $146,846 $0 $4,240
Thomas Triolo Jr (Director, Finance) $137,098 $0 $23,263
Sal Bastardi (Director, Mltc Prof Services) $112,981 $0 $7,794
Marki Flannery (President) $33,991 $402,191 $50,639
Margaret A Bancroft (Board Member) $0 $0 $0
Douglas D Broadwater (Board Member) $0 $0 $0
Sarah L Eames (Board Member) $0 $0 $0
Anne B Ehrenkranz Phd (Chair) $0 $0 $0
Claire M Fagin Phd Rn Faan (Board Member (Through 6/23/15)) $0 $0 $0
Alice C Frelinghuysen (Board Member (Through 6/23/15)) $0 $0 $0
Clare Gregorian (Board Member (Through 2/3/15)) $0 $0 $0
Betsy F Gotbaum (Board Member (Through 6/23/15)) $0 $0 $0
Arthur Lindenauer (Board Member) $0 $0 $0
Jon Mattson (Board Member(through 12/13/15)) $0 $0 $0
Mathy Mezey Edd Rn Faan (Board Member) $0 $0 $0
Carl H Pforzheimer (Board Member) $0 $0 $0
John P Rafferty (Board Member) $0 $0 $0
Ira S Rimerman (Board Member) $0 $0 $0
Sam Heller (Svp & Chief Financial Officer) $0 $518,756 $40,515
Mary Ann Christopher (President & Chief Exec Officer) $0 $754,290 $0
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990
Filed on Nov. 8, 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
$289,305,793
Expenses
$280,179,368
Net Income
$9,126,425
Net Assets
$21,759,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,305,793
100%
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 $425,781
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $203,130,908
72.5%
Assets/Debt
Total Assets $60,495,241
Total Liabilities $38,735,500
Net Assets $21,759,741
Compensation
Key Employees and Officers Compensation Related Other
Marki Flannery (President) $359,010 $0 $66,771
Jay Conolly (V.P. Human Resources) $187,692 $0 $31,539
Laura Fanizza (V.P. Of Certified Services) $179,738 $0 $44,066
Tom Triolo (Director, Finance) $149,852 $0 $40,483
Jennifer Leeflang (Dir. Of Private Care Operation) $142,179 $0 $31,775
Mark Andaya (Director Of Quality Management) $137,853 $0 $18,313
Sarah Ladd Eames (Board Member) $0 $0 $0
Anne Bick Ehrenkranz Phd (Vice Chair) $0 $0 $0
Arthur Lindenauer (Board Member) $0 $0 $0
Michael Laskoff (Board Member (Thru 6/14)) $0 $0 $0
Valerie Peltier (Board Member (Thru 5/14)) $0 $0 $0
John E Mattson (Chair) $0 $0 $0
Kenneth Standard (Board Member (Thru 12/14)) $0 $0 $0
Margaret A Bancroft (Board Member) $0 $0 $0
Douglas D Broadwater (Board Member) $0 $0 $0
Alice C Frelinghuysen (Board Member) $0 $0 $0
Claire M Fagin Ph D Rn (Board Member) $0 $0 $0
Betsy F Gotbaum (Board Member) $0 $0 $0
Clare R Gregorian (Board Member) $0 $0 $0
Mathy Mezey Ed D Rn Faan (Board Member) $0 $0 $0
Carl H Pforzheimer Iii (Board Member) $0 $0 $0
John P Rafferty (Ex Officio) $0 $0 $0
Ira S Rimerman (Board Member) $0 $0 $0
Mary Ann Christopher (President & Ceo (2/14 11/14)) $0 $1,181,319 $18,581
Samuel Heller (Svp/Cfo) $0 $559,675 $71,969
+ View more people

Document Links

990
Filed on Nov. 10, 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
$241,689,819
Expenses
$238,401,544
Net Income
$3,288,275
Net Assets
$12,633,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,689,819
100%
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 $387,462
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $180,904,728
75.9%
Assets/Debt
Total Assets $42,891,771
Total Liabilities $30,258,455
Net Assets $12,633,316
Compensation
Key Employees and Officers Compensation Related Other
Marki Flannery (President) $325,815 $0 $61,647
Jay Conolly (V.P. Human Resources) $170,731 $0 $25,937
Laura Fanizza (V.P. Of Certified Serv) $169,858 $0 $39,545
Tom Triolo (Director, Finance) $137,972 $0 $36,553
Jennifer Leeflang (Director Of Private Care O) $129,347 $0 $27,835
Mark Andaya (Director, Quality Management) $126,061 $0 $15,530
Sarah Ladd Eames (Board Member) $0 $0 $0
Anne Bick Ehrenkranz (Secretary/Treasurer) $0 $0 $0
Arthur Lindenauer (Board Member) $0 $0 $0
Michael Laskoff (Board Member) $0 $0 $0
Gwendolyn Adams Norton (Board Member Through 4/17/13) $0 $0 $0
Mary Cummins (Board Member Through 4/17/13) $0 $0 $0
Jane Parker (Board Member Through 4/17/13) $0 $0 $0
Miki Kapoor (Board Member) $0 $0 $0
Jon E Mattson (Chair) $0 $0 $0
Samuel Heller (Svp/Cfo) $0 $551,588 $61,173
Carol Raphael (Former Director;Former Pre) $0 $110,000 $4,903
+ View more people

Document Links

990
Filed on Nov. 5, 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
$213,012,927
Expenses
$211,371,287
Net Income
$1,641,640
Net Assets
$9,345,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,012,927
100%
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 $378,054
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $159,152,194
75.3%
Assets/Debt
Total Assets $34,553,143
Total Liabilities $25,208,102
Net Assets $9,345,041

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,144,778
Expenses
$189,438,440
Net Income
$1,706,338
Net Assets
$7,703,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,144,778
100%
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 $377,540
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $141,772,901
74.8%
Assets/Debt
Total Assets $28,180,841
Total Liabilities $20,477,440
Net Assets $7,703,401

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