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Fedcap Rehabilitation Services Inc

  • New York, NY
  • Tax-exempt since Aug. 1939
  • EIN: 13-5645879

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
$103M (2023)

Expenses
$97M (2023)

Total Assets
$128M (2023)

Total Liabilities
$89.4M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,264,175
Expenses
$96,951,379
Net Income
$6,312,796
Net Assets
$38,324,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,318,262
1.3%
Program Services $100,991,137
97.8%
Investment Income $242,235
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $584,328
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,213
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,231
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $45,125,605
46.5%
Assets/Debt
Total Assets $127,745,308
Total Liabilities $89,420,612
Net Assets $38,324,696
Compensation
Key Employees and Officers Compensation Related Other
Steven Coons (President, Fedcap Rehab) $300,396 $0 $9,657
Jerry Ferdinand (Assistant Chief Engineer) $231,111 $0 $0
Krzysztof Bodziuch (Chief Engineer) $202,291 $0 $0
Brandt Emory (Director) $175,808 $0 $0
Christine Mcmahon (President & Ceo, Fedcap Group) $45,546 $655,045 $151,452
Carol Khoury (Cfo) $25,026 $300,314 $8,726
Grant Collins (Svp Workforce Dev & Exe Dir) $22,660 $260,610 $20,660
Tammy Mickelson (Chief Information Officer) $19,047 $228,567 $17,655
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $16,969 $225,442 $18,257
Laurence Ach (Co Chair) $0 $0 $0
Peter Panken (Co Chair) $0 $0 $0
Nancy Settergren (Treasurer) $0 $0 $0
Janice Oursler Phd (Board Member) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Paul Davis (Board Member) $0 $0 $0
Malvina Kay (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,007,796
Expenses
$138,073,708
Net Income
$1,934,088
Net Assets
$30,444,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,310,692
0.9%
Program Services $124,837,001
89.2%
Investment Income $700,594
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $650,687
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,508,822
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $807,807
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $57,898,428
41.9%
Assets/Debt
Total Assets $185,751,602
Total Liabilities $155,306,866
Net Assets $30,444,736
Compensation
Key Employees and Officers Compensation Related Other
Christine Mcmahon (President & Ceo, Fedcap Group) $586,943 $0 $168,958
Carol Khoury (Cfo) $271,616 $0 $27,193
Steven Coons (President, Fedcap Rehab) $261,181 $0 $9,173
Grant Collins (Svp Workforce Dev & Exe Dir) $256,392 $0 $18,182
Jerry Ferdinand (Assistant Chief Engineer) $213,865 $0 $70
Krzysztof Bodziuch (Chief Engineer) $206,256 $0 $136
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $199,905 $0 $8,151
Tammy Mickelson (Chief Information Officer) $196,553 $0 $15,894
Jacqueline Kosloski (Senior Director) $193,320 $0 $13,273
Laurence Ach (Co Chair) $0 $0 $0
Peter Panken (Co Chair) $0 $0 $0
Nancy Settergren (Treasurer) $0 $0 $0
Janice Oursler Phd (Board Member) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Paul Davis (Board Member) $0 $0 $0
Malvina Kay (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,071,826
Expenses
$152,406,675
Net Income
-$1,334,849
Net Assets
$30,749,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,904
0.7%
Program Services $130,846,332
86.6%
Investment Income $187,247
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $325,383
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,621,960
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,166,250
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $62,965,304
41.3%
Assets/Debt
Total Assets $145,385,414
Total Liabilities $114,635,504
Net Assets $30,749,910
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Mcmahon (President & Ceo, Fedcap Group) $461,074 $0 $168,923
Steven Coons (President, Fedcap Rehab) $252,796 $0 $9,357
Grant Collins (Vp Workforce Development) $241,553 $0 $17,682
Carol Khoury (Cfo) $194,052 $0 $27,058
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $190,323 $0 $7,985
Marcia Salovitz (Executive Director Weacare) $184,837 $0 $15,407
Tammy Mickelson (Chief Information Officer) $184,428 $0 $15,570
Hassan Abdulhaqq (Dir Of Talent Acq. (Thru 11/2020)) $167,430 $0 $5,028
Dennis Sze (Dir. Of Financial Operations) $146,954 $0 $31,224
Laurence Ach (Co Chair) $0 $0 $0
Peter Panken (Co Chair) $0 $0 $0
Nancy Settergren (Treasurer) $0 $0 $0
Janice Oursler Phd (Board Member) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Paul Davis (Board Member) $0 $0 $0
Malvina Kay (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,545,604
Expenses
$145,247,731
Net Income
$2,297,873
Net Assets
$30,819,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,617,029
1.1%
Program Services $134,224,049
91.0%
Investment Income $193,856
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,307,280
0.9%
Net Fundraising $0
Sales of Assets $418,863
0.3%
Net Inventory Sales $0
Other Revenue $9,784,527
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,229,704
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $70,299,617
48.4%
Assets/Debt
Total Assets $141,691,238
Total Liabilities $110,871,852
Net Assets $30,819,386
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Mc Mahon (President & Ceo, Fedcap Group) $456,358 $0 $158,755
Grant Collins (Vp Workforce Development) $259,194 $0 $20,391
Steven Coons (President, Fedcap Rehab) $247,580 $0 $13,197
Elise Balboni (Senior Vice President) $219,134 $0 $22,410
Carol Khoury (Cfo (As Of 12/2019)) $215,723 $0 $6,093
Marcia Salovitz (Executive Director Wecare) $198,532 $0 $27,320
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $196,985 $0 $10,978
Karen Wegmann (Former Cfo Of Fedcap) $163,765 $0 $34,334
D Ennis Sze (Dir. Of Financial Operations) $163,384 $0 $22,023
Lyell Ritchie (Vp Strategic Business Devlop) $161,615 $0 $38,050
Donald Harreld (Senior Vice President) $150,396 $0 $22,023
Laurence Ach (Co Chair) $0 $0 $0
Peter Panken (Co Chair) $0 $0 $0
Nancy Settergren (Treasurer) $0 $0 $0
Janice Oursler Ph D (Board Member) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Paul Davis (Board Member) $0 $0 $0
Malvina Kay (Board Member) $0 $0 $0
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990
Filed on Aug. 16, 2021

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 Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,684,677
Expenses
$181,725,813
Net Income
$1,958,864
Net Assets
$28,521,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,365,557
1.8%
Program Services $166,955,206
90.9%
Investment Income $743,182
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,727,408
0.9%
Net Fundraising $0
Sales of Assets $125,300
0.1%
Net Inventory Sales $0
Other Revenue $10,768,024
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,076,278
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $83,586,868
46.0%
Assets/Debt
Total Assets $142,628,685
Total Liabilities $114,107,172
Net Assets $28,521,513
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Mc Mahon (President & Ceo, Fedcap Group) $457,571 $0 $36,575
Karen Wegmann (Cfo) $236,383 $0 $36,852
Crystal Clark (Medical Director) $236,238 $0 $16,943
Grant Collins (Vp Workforce Development) $234,629 $0 $12,071
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $196,856 $0 $8,361
Steven Coons (President, Fedcap Rehab) $185,468 $0 $23,611
Carol Khoury (Controller) $184,131 $0 $5,732
Marcia Salovitz (Executive Director Wecare) $176,017 $0 $15,217
Laurence Ach (Co Chair) $0 $0 $0
Peter Panken (Co Chair) $0 $0 $0
Nancy Settergren (Treasurer) $0 $0 $0
Janice Oursler Ph D (Board Member) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Paul Davis (Board Member) $0 $0 $0
Malvina Kay (Board Member) $0 $0 $0
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990
Filed on Aug. 17, 2020

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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,725,658
Expenses
$209,908,158
Net Income
-$9,182,500
Net Assets
$26,562,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,422,499
0.7%
Program Services $194,287,072
96.8%
Investment Income $332,037
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $851,259
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,832,791
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $910,007
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $92,265,286
44.0%
Assets/Debt
Total Assets $137,056,185
Total Liabilities $110,493,536
Net Assets $26,562,649
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Mc Mahon (President And Ceo) $457,836 $0 $34,983
Grant Collins (Vp Workforce Development) $289,680 $0 $9,431
Karen Wegmann (Cfo) $245,079 $0 $34,423
Marcia Salovitz (Executive Director Wecare) $207,934 $0 $14,926
Crystal Clark (Medical Director) $194,212 $0 $15,323
Kenneth Brezenoff (Gen. Counsel & Vp Strat. Init.) $187,661 $0 $7,301
Carol Khoury (Controller) $186,160 $0 $5,562
Steven Coons (Director Of Building Services) $185,544 $0 $21,861
Joseph Giannetto (Coo (Thru 10/2017)) $164,516 $0 $5,609
Mark O Donoghue (Chair (Thru 03/2018)) $0 $0 $0
Laurence Ach (Co Chair) $0 $0 $0
Peter Panken (Co Chair) $0 $0 $0
Judy Bergtraum (Secretary (Thru 03/2018)) $0 $0 $0
Nancy Settergren (Treasurer (As Of 03/2018)) $0 $0 $0
Martha Sproule (Treasurer (Thru 03/2018)) $0 $0 $0
Anoop Dhakad Cfa (Board Member (Thru 03/2018)) $0 $0 $0
Richard Fursland (Board Member (Thru 03/2018)) $0 $0 $0
Lynn Morgen (Board Member (Thru 03/2018)) $0 $0 $0
Janice Oursler Ph D (Board Member) $0 $0 $0
Gerald Prothro (Board Member (Thru 03/2018)) $0 $0 $0
Kenneth Raisler Esq (Board Member (Thru 03/2018)) $0 $0 $0
Peter G Samuels (Board Member (Thru 03/2018)) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Alan Towbin Esq (Board Member (Thru 03/2018)) $0 $0 $0
Jeanne Townend (Board Member (Thru 03/2018)) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Aug. 16, 2019

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

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PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,767,487
Expenses
$192,545,004
Net Income
-$1,777,517
Net Assets
$35,274,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,933,479
1.0%
Program Services $187,770,595
98.4%
Investment Income $296,917
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $382,175
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $384,321
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $963,833
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $88,067,564
45.7%
Assets/Debt
Total Assets $133,666,169
Total Liabilities $98,391,551
Net Assets $35,274,618
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Mc Mahon (President And Ceo) $458,178 $0 $38,705
Grant Collins (Vp Workforce Development) $254,162 $0 $10,049
Joseph Giannetto (Chief Operating Officer) $240,258 $0 $25,208
Karen Wegmann (Cfo) $235,189 $0 $30,105
Crystal Clark (Medical Director) $205,577 $0 $14,715
Steven Coons (Director Of Building Services) $179,623 $0 $16,542
Kenneth Brezenoff (General Counsel) $171,863 $0 $8,216
Myron S Seidman (Deputy Medical Director) $168,881 $0 $5,067
Mark O Donoghue (Chair) $0 $0 $0
Laurence Ach (Vice Chair) $0 $0 $0
Judy Bergtraum (Secretary) $0 $0 $0
Martha Sproule (Treasurer) $0 $0 $0
Anoop Dhakad Cfa (Board Member) $0 $0 $0
Richard Fursland (Board Member) $0 $0 $0
Lynn Morgen (Board Member) $0 $0 $0
Janice Oursler Ph D (Board Member) $0 $0 $0
Peter Panken (Board Member) $0 $0 $0
Gerald Prothro (Board Member) $0 $0 $0
Kenneth Raisler Esq (Board Member) $0 $0 $0
Peter G Samuels (Board Member) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Alan Towbin Esq (Board Member) $0 $0 $0
Jeanne Townend (Board Member) $0 $0 $0
Paul Davis (Board Member) $0 $0 $0
Michael Weinstein (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Aug. 15, 2018

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,750,404
Expenses
$177,495,177
Net Income
$255,227
Net Assets
$36,075,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $884,481
0.5%
Program Services $175,334,963
98.6%
Investment Income $122,888
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $427,195
0.2%
Net Fundraising -$258,299
Sales of Assets $129,415
0.1%
Net Inventory Sales $0
Other Revenue $1,109,761
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,401,722
46.4%
Assets/Debt
Total Assets $130,449,507
Total Liabilities $94,373,930
Net Assets $36,075,577
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Mc Mahon (President And Ceo) $475,038 $0 $38,884
Grant Collins (Vp Workforce Development) $279,156 $0 $10,618
Joseph Giannetto (Chief Operating Officer) $249,374 $0 $7,481
Karen Wegmann (Cfo) $244,427 $0 $30,406
Steven Coons (Director Of Building Services) $178,908 $0 $15,506
Myron S Seidman (Deputy Medical Director) $173,675 $0 $0
Kenneth Brezenoff (General Counsel) $170,416 $0 $5,112
Carol Khoury (Controller) $169,002 $0 $5,632
Mark O Donoghue (Chair) $0 $0 $0
Laurence Ach (Vice Chair) $0 $0 $0
Judy Bergtraum (Secretary) $0 $0 $0
Martha Sproule (Treasurer) $0 $0 $0
Anoop Dhakad Cfa (Board Member) $0 $0 $0
Richard Fursland (Board Member) $0 $0 $0
Diana Glass (Board Member) $0 $0 $0
Lynn Morgen (Board Member) $0 $0 $0
Janice Oursler Ph D (Board Member) $0 $0 $0
Peter Panken (Board Member) $0 $0 $0
Gerald Prothro (Board Member) $0 $0 $0
Kenneth Raisler Esq (Board Member) $0 $0 $0
Michael Rendel (Board Member) $0 $0 $0
Peter G Samuels (Board Member) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Alan Towbin Esq (Board Member) $0 $0 $0
Jeanne Townend (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2017

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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,563,001
Expenses
$153,535,945
Net Income
$27,056
Net Assets
$35,820,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,298,606
1.5%
Program Services $151,012,375
98.3%
Investment Income $33,016
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$236,933
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $455,937
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $709,847
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $65,357,705
42.6%
Assets/Debt
Total Assets $128,655,431
Total Liabilities $92,835,081
Net Assets $35,820,350
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Mc Mahon (President And Ceo) $457,144 $0 $42,482
Joseph Giannetto (Chief Operating Officer) $214,923 $0 $18,210
Jeanette Davila (Executive Vice President) $191,053 $0 $7,905
Grant Collins (Director) $189,458 $0 $13,572
Karen Wegmann (Cfo) $163,991 $0 $23,034
Angel Mendoza Md (Medical Director) $162,038 $0 $6,798
Steven Coons (Director Of Building Services) $155,610 $0 $6,071
Kenneth Brezenoff (General Counsel) $149,923 $0 $1,576
Mark O Donoghue (Chair) $0 $0 $0
Diane Shaib (Vice Chair (Thru 12/2014)) $0 $0 $0
Laurence Ach (Treasurer) $0 $0 $0
Judy Bergtraum (Secretary) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Neeraj Bewtra (Board Member (Thru 12/2014)) $0 $0 $0
Anoop Dhakad Cfa (Board Member) $0 $0 $0
Richard Fursland (Board Member) $0 $0 $0
Diana Glass (Board Member) $0 $0 $0
Felix Matos Rodriquez (Board Member (Thru 05/2015)) $0 $0 $0
Lynn Morgen (Board Member) $0 $0 $0
Janice Oursler Ph D (Board Member) $0 $0 $0
Peter Panken (Board Member) $0 $0 $0
Gerald Prothro (Board Member) $0 $0 $0
Kenneth Raisler Esq (Board Member) $0 $0 $0
Michael Rendel (Board Member) $0 $0 $0
Peter G Samuels (Board Member) $0 $0 $0
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990
Filed on Aug. 16, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,715,357
Expenses
$132,615,183
Net Income
$16,100,174
Net Assets
$35,793,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,486
0.8%
Program Services $121,471,992
81.7%
Investment Income $17,302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $925,224
0.6%
Net Fundraising -$82,387
Sales of Assets $24,488,801
16.5%
Net Inventory Sales $358,974
0.2%
Other Revenue $329,965
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,846
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $60,399,768
45.5%
Assets/Debt
Total Assets $111,835,873
Total Liabilities $76,042,579
Net Assets $35,793,294
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Mc Mahon (President And Ceo) $457,170 $0 $33,757
Michael Kurtz (Cfo (Thru 11/2013)) $204,937 $0 $13,929
Joseph Giannetto (Chief Operating Officer) $199,788 $0 $7,905
Grant Collins (Director) $170,223 $0 $741
Steven Coons (Director Of Building Services) $156,187 $0 $19,266
Lyell Ritchie (Vp Strategic Business Dev.) $147,579 $0 $6,071
Kenneth Brezonoff (General Counsel) $140,737 $0 $1,642
Myron S Seidman (Director) $140,351 $0 $17,386
Mark O Donoghue (Chair) $0 $0 $0
Diane Shaib (Vice Chair) $0 $0 $0
Laurence Ach (Treasurer) $0 $0 $0
Judy Bergtraum (Secretary) $0 $0 $0
Peter Aschkenasy (Board Member) $0 $0 $0
Neeraj Bewtra (Board Member) $0 $0 $0
Anoop Dhakad Cfa (Board Member) $0 $0 $0
David Edwards (Board Member) $0 $0 $0
Richard Fursland (Board Member) $0 $0 $0
Diana Glass (Board Member) $0 $0 $0
Felix Matos Rodriquez (Board Member) $0 $0 $0
Lynn Morgen (Board Member) $0 $0 $0
Ann Thayer (Board Member) $0 $0 $0
Janice Oursler Ph D (Board Member) $0 $0 $0
Peter Panken (Board Member) $0 $0 $0
Gerald Prothro (Board Member) $0 $0 $0
Kenneth Raisler Esq (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
+ View more people

Document Links

990
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,018,499
Expenses
$116,265,661
Net Income
$752,838
Net Assets
$19,693,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,285,119
2.0%
Program Services $114,330,185
97.7%
Investment Income $1,591
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,689
0.0%
Other Revenue $382,915
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,605,840
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $63,987,404
55.0%
Assets/Debt
Total Assets $41,065,814
Total Liabilities $21,372,694
Net Assets $19,693,120

Document Links

990
Filed on Sept. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,800,547
Expenses
$86,560,944
Net Income
$239,603
Net Assets
$18,940,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,207
1.1%
Program Services $85,704,875
98.7%
Investment Income $9,684
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $60,076
0.1%
Other Revenue $83,705
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,241,539
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,026,083
48.6%
Assets/Debt
Total Assets $33,146,771
Total Liabilities $14,206,489
Net Assets $18,940,282

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,332,855
Expenses
$82,321,455
Net Income
$11,400
Net Assets
$18,700,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,343
0.9%
Program Services $80,733,438
98.1%
Investment Income $13,077
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,146
Sales of Assets $0
Net Inventory Sales $887,711
1.1%
Other Revenue $47,432
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,152,007
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,418,208
51.5%
Assets/Debt
Total Assets $28,197,954
Total Liabilities $9,497,275
Net Assets $18,700,679

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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