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Miriam Osborn Memorial Home Association

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53M (2023)

Expenses
$56.2M (2023)

Total Assets
$154M (2023)

Total Liabilities
$231M (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
$53,023,028
Expenses
$56,166,151
Net Income
-$3,143,123
Net Assets
-$77,064,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,388,363
2.6%
Program Services $46,615,270
87.9%
Investment Income $648,533
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,733
0.1%
Net Fundraising $0
Sales of Assets $3,670,449
6.9%
Net Inventory Sales $0
Other Revenue $634,680
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,546,415
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,191,525
35.9%
Assets/Debt
Total Assets $154,027,708
Total Liabilities $231,091,931
Net Assets -$77,064,223
Compensation
Key Employees and Officers Compensation Related Other
Matthew Anderson (President/Ceo) $420,442 $205,215 $69,533
Christopher Ferreri (Chief Operating Officer) $406,851 $0 $71,060
Robert S Davis (Cfo And Treasurer) $305,891 $149,304 $73,030
Stephanie Larsen (Vp And General Counsel) $238,621 $0 $52,708
Elizabeth Rossi (Vp Human Resources) $231,777 $0 $64,627
Andy Goolcharan (Vp Information Technology) $211,578 $0 $12,156
Christa Picciano Daniello (Vp Sales) $205,727 $0 $62,522
Zenae M Merchant (Administrator) $201,591 $0 $26,152
Michael D Freddino (Controller) $188,896 $0 $46,423
Andrew Horn (Director Of Dining) $179,279 $0 $45,290
Gopal Patel (Dir. Of Financial Reporting) $162,960 $0 $50,331
Robert D'elia (Rehab D Irector) $153,914 $0 $60,601
Richard Sgaglio (Vp Marketing And Fundraising) $148,801 $72,629 $26,565
Linda Bianco Miller (Assistant Secretary) $0 $0 $0
Roderic L Rolett (Chair) $0 $0 $0
Albert Brunner (Trustee) $0 $0 $0
Ann Marie Petach (Trustee) $0 $0 $0
Bradley G Razook (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
Dr Romelle Maloney (Trustee) $0 $0 $0
Frederick G Sykes (Trustee) $0 $0 $0
Jeffrey Sherman (Trustee) $0 $0 $0
Linda Rappaport (Trustee) $0 $0 $0
Lucien D Burnett Iii (Trustee) $0 $0 $0
Marc Kosak (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,346,770
Expenses
$54,659,504
Net Income
-$9,312,734
Net Assets
-$76,162,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,011,844
2.2%
Program Services $43,013,349
94.9%
Investment Income $418,454
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,053
0.1%
Net Fundraising $0
Sales of Assets $265,493
0.6%
Net Inventory Sales $0
Other Revenue $571,577
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,398,187
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,216,140
33.3%
Assets/Debt
Total Assets $149,517,516
Total Liabilities $225,680,247
Net Assets -$76,162,731
Compensation
Key Employees and Officers Compensation Related Other
Matthew Anderson (President/Ceo) $400,132 $192,085 $64,001
Christopher Ferreri (Chief Operating Officer) $392,623 $0 $51,896
Robert S Davis (Cfo And Treasurer) $279,373 $134,114 $67,477
Stephanie Larsen (Vp And General Counsel) $226,039 $0 $49,569
Elizabeth Rossi (Vp Human Resources) $219,325 $0 $60,623
Christa Picciano Daniello (Vp Sales) $195,021 $0 $58,200
Andy Goolcharan (Vp Information Technology) $187,231 $0 $29,474
Michael D Freddino (Controller) $182,872 $0 $43,517
Richard Lipari (Executive Chef) $171,594 $0 $56,502
Andrew Horn (Director Of Dining) $169,037 $0 $42,864
Gopal Patel (Dir. Of Financial Reporting) $155,965 $0 $67,849
Theresa Paddyfote (Rn Supervisor) $154,932 $0 $44,264
Richard Sgaglio (Vp Marketing And Fundraising) $141,750 $68,048 $26,785
Roderic L Rolett (Chair) $0 $0 $0
Linda Miller (Assistant Secretary) $0 $0 $0
Nathan W Pearson (Trustee) $0 $0 $0
Lucien D Burnett Iii (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
Thomas M Saunders (Trustee) $0 $0 $0
Bradley G Razook (Trustee) $0 $0 $0
Dr Romelle Maloney (Trustee) $0 $0 $0
Brooks G Wright (Trustee) $0 $0 $0
Albert Brunner (Trustee) $0 $0 $0
Susan Miller (Trustee) $0 $0 $0
William D Holden (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,017,269
Expenses
$52,385,099
Net Income
-$4,367,830
Net Assets
-$54,067,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,920
1.9%
Program Services $40,409,292
84.2%
Investment Income $285,285
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,802
0.1%
Net Fundraising $0
Sales of Assets $5,821,035
12.1%
Net Inventory Sales $0
Other Revenue $507,935
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,034,039
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,693,820
31.9%
Assets/Debt
Total Assets $170,730,049
Total Liabilities $224,797,434
Net Assets -$54,067,385
Compensation
Key Employees and Officers Compensation Related Other
Matthew Anderson (President/Ceo) $657,610 $354,264 $56,437
Christopher Ferreri (Chief Operating Officer) $517,954 $0 $53,502
Elizabeth Rossi (Vp Human Resources) $386,428 $0 $56,248
Robert S Davis (Cfo And Treasurer) $356,781 $192,201 $59,724
Stephanie Larsen (Vp And General Counsel) $227,263 $0 $44,618
Christa Picciano Daniello (Vp Sales) $208,814 $0 $51,839
Andy Goolcharan (Vp Information Technology) $199,478 $0 $36,603
Yvette Allen (Pavilion Administrator) $175,543 $0 $32,105
Michael D Freddino (Controller) $172,251 $0 $38,246
Richard Lipari (Executive Chef) $167,122 $0 $49,298
Andrew Horn (Director Of Dining) $162,974 $0 $37,633
Gopal Patel (Dir. Of Financial Reporting) $151,003 $0 $42,034
Richard Sgaglio (Vp Marketing And Fundraising) $143,569 $77,342 $27,450
Roderic L Rolett (Chair) $0 $0 $0
Linda Miller (Assistant Secretary) $0 $0 $0
Nathan W Pearson (Trustee) $0 $0 $0
Lucien D Burnett Iii (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
Thomas M Saunders (Trustee) $0 $0 $0
Bradley G Razook (Trustee) $0 $0 $0
James P Steffensen (Trustee) $0 $0 $0
Brooks G Wright (Trustee) $0 $0 $0
Albert Brunner (Trustee) $0 $0 $0
Susan Miller (Trustee) $0 $0 $0
William D Holden (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,008,516
Expenses
$51,187,458
Net Income
-$6,178,942
Net Assets
-$58,331,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,000
0.4%
Program Services $39,983,850
88.8%
Investment Income $247,373
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,596
0.2%
Net Fundraising $0
Sales of Assets $2,454,447
5.5%
Net Inventory Sales $0
Other Revenue $2,048,250
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,808,919
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,548,594
34.3%
Assets/Debt
Total Assets $165,989,645
Total Liabilities $224,321,230
Net Assets -$58,331,585
Compensation
Key Employees and Officers Compensation Related Other
Matthew Anderson (President/Ceo) $561,807 $315,361 $52,503
Christopher Ferreri (Chief Operating Officer) $464,643 $0 $77,721
Elizabeth Rossi (Vp Human Resources) $369,693 $0 $51,655
Robert S Davis (Cfo And Treasurer) $320,348 $179,821 $59,848
Stephanie Larsen (Vp And General Counsel) $243,465 $0 $42,807
Christa Picciano Daniello (Vp Sales) $209,893 $0 $47,589
Andy Goolcharan (Vp Information Technology) $204,572 $0 $10,580
Yvette Allen (Pavilion Administrator) $182,115 $0 $29,945
Michael D Freddino (Controller) $177,478 $0 $34,899
Richard Lipari (Executive Chef) $173,598 $0 $45,265
Andrew Horn (Director Of Dining) $168,874 $0 $35,103
Gopal Patel (Dir. Of Financial Reporting) $160,361 $0 $57,242
Richard Sgaglio (Vp Marketing And Fundraising) $142,077 $79,752 $25,976
Nathan W Pearson (Chair) $0 $0 $0
Roderic L Rolett (Vice Chair) $0 $0 $0
Linda Miller (Assistant Secretary) $0 $0 $0
Lucien D Burnett Iii (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
George G Pawlush (Trustee) $0 $0 $0
Thomas M Saunders (Trustee) $0 $0 $0
Bradley G Razook (Trustee) $0 $0 $0
James P Steffensen (Trustee) $0 $0 $0
Brooks G Wright (Trustee) $0 $0 $0
Albert Brunner (Trustee) $0 $0 $0
Susan Miller (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,414,532
Expenses
$51,346,667
Net Income
-$3,932,135
Net Assets
-$56,031,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,668
0.7%
Program Services $44,772,142
94.4%
Investment Income $805,197
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,740
0.2%
Net Fundraising $0
Sales of Assets $938,012
2.0%
Net Inventory Sales $0
Other Revenue $452,773
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,479,102
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,342,814
35.7%
Assets/Debt
Total Assets $165,397,212
Total Liabilities $221,428,975
Net Assets -$56,031,763
Compensation
Key Employees and Officers Compensation Related Other
Christopher Ferreri (Chief Operating Officer) $363,272 $0 $49,540
Matthew Anderson (President/Ceo) $334,182 $170,322 $48,589
Robert Mackey (Vp Facilities And Property) $278,143 $0 $37,640
Robert S Davis (Cfo And Treasurer) $258,411 $131,705 $55,138
Stephanie Larsen (Vp And General Counsel) $228,512 $0 $39,570
Elizabeth Rossi (Vp Human Resources) $222,003 $0 $46,449
Christa Picciano Danie (Vp Sales) $195,245 $0 $43,862
Andy Goolcharan (Vp Information Technology) $172,061 $0 $9,509
Yvette Allen (Pavilion Administrator) $169,367 $0 $27,643
Michael D Freddino (Controller) $166,803 $0 $31,998
Richard Lipari (Executive Chef) $162,059 $0 $41,717
Andrew Horn (Director Of Dining) $157,343 $0 $32,323
Gopal Patel (Dir. Of Financial Reporting) $153,168 $0 $32,616
Richard Sgaglio (Vp Marketing And Fundraising) $116,622 $59,439 $23,208
Nathan W Pearson (Chair) $0 $0 $0
Roderic L Rolett (Vice Chair) $0 $0 $0
Linda Miller (Assistant Secretary) $0 $0 $0
Lucien D Burnett Iii (Trustee) $0 $0 $0
C Ronald Mackenzie M (Trustee) $0 $0 $0
George G Pawlush (Trustee) $0 $0 $0
Thomas M Saunders (Trustee) $0 $0 $0
Bradley G Razook (Trustee) $0 $0 $0
James P Steffensen (Trustee) $0 $0 $0
Brooks G Wright (Trustee) $0 $0 $0
Albert Brunner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,952,624
Expenses
$51,198,679
Net Income
-$3,246,055
Net Assets
-$54,769,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,000
0.3%
Program Services $41,552,173
86.7%
Investment Income $634,629
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,207
0.2%
Net Fundraising $0
Sales of Assets $3,323,921
6.9%
Net Inventory Sales $0
Other Revenue $2,199,694
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,258,278
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,971,790
33.1%
Assets/Debt
Total Assets $167,455,749
Total Liabilities $222,225,105
Net Assets -$54,769,356
Compensation
Key Employees and Officers Compensation Related Other
Matthew Anderson (President/Ceo) $314,053 $159,893 $86,043
Robert S Davis (Cfo & Treasurer) $256,385 $130,533 $72,287
Christopher Ferreri (Chief Operating Officer) $240,483 $122,437 $71,582
Robert Mackey (Vp Facilities & Property) $217,114 $0 $44,196
Elizabeth Rossi (Vp Human Resources) $215,500 $0 $44,752
Stephanie Larsen (Vp & General Counsel) $213,201 $0 $37,341
Jane Fox (Vp Marketing & Fundraising) $196,895 $100,245 $30,641
Christa Picciano Daniello (Vp Sales) $193,446 $0 $42,144
Andy Goolcharan (Vp Information Technology) $169,426 $0 $10,458
Yvette Allen (Pavilion Administrator) $165,497 $0 $26,543
Michael D Freddino (Controller) $163,241 $0 $29,961
Richard Lipari (Executive Chef) $157,457 $0 $40,170
Andrew Horn (Dir. Of Dining) $154,002 $0 $30,594
Gopal Patel (Dir. Of Financial Reporting) $148,985 $0 $31,368
Nathan W Pearson (Chair) $0 $0 $0
Roderic L Rolett (Vice Chair) $0 $0 $0
Linda Miller (Assistant Secretary) $0 $0 $0
Lucien D Burnett Iii (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
George G Pawlush (Trustee) $0 $0 $0
James E Buckley (Trustee) $0 $0 $0
Thomas M Saunders (Trustee) $0 $0 $0
Douglas W Shanks (Trustee) $0 $0 $0
James P Steffensen (Trustee) $0 $0 $0
Brooks G Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,931,140
Expenses
$51,710,615
Net Income
-$4,779,475
Net Assets
-$47,065,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,130
0.3%
Program Services $41,336,072
88.1%
Investment Income $525,346
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,126
0.3%
Net Fundraising $0
Sales of Assets $2,600,253
5.5%
Net Inventory Sales $0
Other Revenue $2,193,213
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,431,293
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,348,082
33.5%
Assets/Debt
Total Assets $175,796,110
Total Liabilities $222,861,572
Net Assets -$47,065,462
Compensation
Key Employees and Officers Compensation Related Other
Matthew G Anderson (President/Ceo) $398,099 $57,463 $83,578
Robert S Davis (Cfo & Treasurer) $328,232 $47,381 $70,486
Christopher Ferreri (Chief Operating Officer) $309,248 $44,635 $69,776
Robert Paul Mackey (Vp Facilities & Property) $211,628 $0 $43,695
Elizabeth Rossi (Vp Human Resources) $210,682 $0 $44,278
Stephanie Larsen (Vp, General Counsel & Secretary) $207,274 $0 $36,177
Christa Picciano Daniello (Vp Sales) $189,082 $0 $40,903
Jane Fox (Vp Marketing & Fundraising) $182,048 $26,276 $39,297
Yvette Allen (Pavilion Administrator) $161,600 $0 $25,961
Michael Freddino (Controller) $159,565 $0 $28,858
Richard Lipari (Executive Chef) $153,434 $0 $32,491
Andrew Horn (Director Of Dining) $150,405 $0 $23,202
Gopal Patel (Director Of Financial Reporting) $144,275 $0 $32,244
Werner L Polak (Vice Chairman) $0 $0 $0
Timothy J Clark (Secretary Until May 2017) $0 $0 $0
Linda Miller (Assistant Secretary) $0 $0 $0
Mason Rees (Trustee Until May 2017) $0 $0 $0
Lucien D Burnett Iii (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
George G Pawlush (Trustee) $0 $0 $0
Roderic L Rolett (Trustee) $0 $0 $0
Thomas M Saunders (Trustee) $0 $0 $0
Nathan W Pearson (Trustee) $0 $0 $0
Douglas W Shanks (Trustee) $0 $0 $0
James P Steffensen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,827,620
Expenses
$50,181,862
Net Income
-$6,354,242
Net Assets
-$48,213,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,820
0.5%
Program Services $40,854,170
93.2%
Investment Income $408,397
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,279
0.2%
Net Fundraising $0
Sales of Assets $123,653
0.3%
Net Inventory Sales $0
Other Revenue $2,140,301
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,591,429
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,064,535
34.0%
Assets/Debt
Total Assets $172,171,233
Total Liabilities $220,384,551
Net Assets -$48,213,318
Compensation
Key Employees and Officers Compensation Related Other
Mark Zwerger (Retired President/Ceo) $453,221 $61,958 $5,828
Matthew G Anderson (President/Ceo) $308,512 $42,177 $100,746
Robert S Davis (Cfo & Treasurer) $280,563 $38,355 $89,775
Christopher Ferreri (Chief Operating Officer) $260,925 $35,669 $86,478
Robert Paul Mackey (Vp Facilities & Property) $190,272 $0 $43,508
Elizabeth Rossi (Vp Human Resources) $183,315 $0 $43,389
Jane Fox (Vp Marketing & Fundraising) $163,418 $22,339 $24,343
Christa Picciano Daniello (Vp Sales) $160,216 $0 $40,321
Stephanie Larsen (Vp & General Counsel) $159,559 $0 $33,983
Michael Freddino (Controller) $155,355 $0 $28,767
Richard Lipari (Executive Chef) $149,372 $0 $39,552
Andrew Horn (Director Of Dining) $144,591 $0 $40,111
Gopal Patel (Director Of Financial Reporting) $142,072 $0 $40,469
Eileen Landin (Director Of Rehabilitation) $132,486 $0 $17,799
John R Miller (Chairman Until April 2016) $0 $0 $0
Rosann Catania (Secretary Until July 2016) $0 $0 $0
Werner L Polak (Vice Chairman) $0 $0 $0
Timothy J Clark (Secretary) $0 $0 $0
James E Buckley (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
George G Pawlush (Trustee) $0 $0 $0
Nathan W Pearson (Trustee) $0 $0 $0
Mason Rees (Trustee) $0 $0 $0
Douglas W Shanks (Trustee) $0 $0 $0
James P Steffensen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,324,528
Expenses
$48,503,483
Net Income
-$2,178,955
Net Assets
-$42,386,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,716
0.9%
Program Services $40,084,845
86.5%
Investment Income $574,275
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,797
0.2%
Net Fundraising -$21,735
Sales of Assets $3,821,905
8.3%
Net Inventory Sales $0
Other Revenue $1,374,725
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,505,041
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,604,982
32.2%
Assets/Debt
Total Assets $174,154,769
Total Liabilities $216,541,063
Net Assets -$42,386,294
Compensation
Key Employees and Officers Compensation Related Other
Mark Zwerger (President/Ceo) $527,984 $50,565 $42,131
Matthew G Anderson (Chief Operating Officer) $281,894 $26,996 $45,143
Christopher Ferreri (Vp Health Care Services) $243,520 $0 $45,350
Robert S Davis (Cfo & Treasurer) $225,460 $21,592 $33,975
Janet Malang (Vp Sterling Park) $212,626 $0 $23,848
Nathan P Soffio (Former Cfo & Treasurer) $197,178 $0 $0
Robert Paul Mackey (Vp Facilities & Property) $189,331 $0 $42,601
Elizabeth Rossi (Vp Human Resources) $182,554 $0 $42,202
Jane Fox (Vp Marketing & Fundraising) $170,734 $16,351 $10,208
Christa Picciano Daniello (Vp Sales) $157,703 $0 $39,266
Michael Freddino (Controller) $153,770 $0 $28,406
Richard Lipari (Executive Chef) $145,133 $0 $38,923
Andrew Horn (Director Of Dining) $139,934 $0 $39,768
Stephanie Larsen (Vp & General Counsel) $138,262 $0 $32,754
Gopal Patel (Director Of Financial Reporting And Internal Audit) $137,192 $0 $40,379
John R Miller (Chairman) $0 $0 $0
Werner L Polak (Vice Chairman) $0 $0 $0
Per Hellman (Secretary Retired September 2015) $0 $0 $0
Rosann Catania (Secretary) $0 $0 $0
James E Buckley (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
George G Pawlush (Trustee) $0 $0 $0
Nathan W Pearson (Trustee) $0 $0 $0
Mason Rees (Trustee) $0 $0 $0
Douglas W Shanks (Trustee (Leave Of Absence)) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,828,828
Expenses
$45,860,437
Net Income
-$3,031,609
Net Assets
-$32,786,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,394
0.8%
Program Services $38,142,624
89.1%
Investment Income $355,147
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,966
0.2%
Net Fundraising $0
Sales of Assets $3,708,257
8.7%
Net Inventory Sales $0
Other Revenue $195,440
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,943,484
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,718,920
34.3%
Assets/Debt
Total Assets $176,426,620
Total Liabilities $209,212,627
Net Assets -$32,786,007
Compensation
Key Employees and Officers Compensation Related Other
Mark Zwerger (Ceo) $1,199,911 $123,520 $28,151
Nathan P Soffio (Cfo & Treasurer) $695,498 $71,596 $24,872
Kathleen Lonergan (Chief Clinical Officer) $593,358 $61,082 $19,739
Matthew Anderson (Chief Operating Officer) $210,208 $0 $47,885
Janet Malang (Vp Sterling Park) $207,079 $0 $14,396
Robert Paul Mackey (Vp Facilities & Property) $179,595 $0 $41,195
Elizabeth Rossi (Vp Human Resources) $173,458 $0 $40,852
John R Miller (Chairman) $0 $0 $0
Werner L Polak (Vice Chairman) $0 $0 $0
Per Hellman (Secretary) $0 $0 $0
James E Buckley (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
George Pawlush (Trustee) $0 $0 $0
Nathan Pearson (Trustee) $0 $0 $0
Mason Rees (Trustee) $0 $0 $0
Douglas W Shanks (Trustee) $0 $0 $0
James P Steffensen (Trustee) $0 $0 $0
Brooks Wright (Trustee) $0 $0 $0
Lucien D Burnett Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,097,667
Expenses
$43,315,007
Net Income
-$4,217,340
Net Assets
-$23,312,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,392
0.7%
Program Services $36,917,349
94.4%
Investment Income $223,338
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,342
0.2%
Net Fundraising $1,599
0.0%
Sales of Assets $1,465,073
3.7%
Net Inventory Sales $0
Other Revenue $137,574
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,776,799
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,201,382
32.8%
Assets/Debt
Total Assets $179,330,794
Total Liabilities $202,643,210
Net Assets -$23,312,416
Compensation
Key Employees and Officers Compensation Related Other
Mark Zwerger (Ceo) $353,592 $39,288 $79,408
Nathan P Soffio (Cfo & Treasurer) $250,930 $27,881 $48,566
Janet Malang (Sterling Park Manager) $193,216 $0 $18,292
Kathleen Lonergan (Chief Clinical Officer) $193,057 $56,583 $26,453
Matthew Anderson (Administrator) $186,555 $0 $50,108
Robert Paul Mackey (Facility Manager) $179,193 $0 $47,606
Elizabeth Rossi (Hr Director) $173,242 $0 $47,674
John R Miller (Chairman) $0 $0 $0
Werner L Polak (President) $0 $0 $0
Per Hellman (Vp/Secretary) $0 $0 $0
James E Buckley (Trustee) $0 $0 $0
C Ronald Mackenzie Md (Trustee) $0 $0 $0
George Pawlush (Trustee) $0 $0 $0
Nathan Pearson (Trustee) $0 $0 $0
Mason Rees (Trustee) $0 $0 $0
Douglas W Shanks (Trustee) $0 $0 $0
James P Steffensen (Trustee) $0 $0 $0
Brooks Wright (Trustee) $0 $0 $0
Lucien D Burnett Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,807,183
Expenses
$40,049,266
Net Income
$757,917
Net Assets
$3,481,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,147
0.6%
Program Services $36,347,324
89.1%
Investment Income $385,826
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,678
0.2%
Net Fundraising $0
Sales of Assets $2,641,552
6.5%
Net Inventory Sales $0
Other Revenue $1,129,656
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $633,324
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,321,160
33.3%
Assets/Debt
Total Assets $171,731,381
Total Liabilities $168,249,991
Net Assets $3,481,390

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,071,612
Expenses
$38,405,016
Net Income
-$3,333,404
Net Assets
$3,490,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,644
1.0%
Program Services $34,888,112
99.5%
Investment Income $258,496
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,346
0.2%
Net Fundraising -$8,886
Sales of Assets -$1,448,212
Net Inventory Sales $0
Other Revenue $960,112
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,421
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,751,670
33.2%
Assets/Debt
Total Assets $157,445,655
Total Liabilities $153,955,258
Net Assets $3,490,397

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

Fiscal Year Ending Dec.
2000

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 »