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The Woodlawn Cemetery

  • Bronx, NY
  • Tax-exempt since Aug. 1938
  • EIN: 13-5670057

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.4M (2022)

Expenses
$15M (2022)

Total Assets
$248M (2022)

Total Liabilities
$12.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,406,068
Expenses
$15,001,865
Net Income
$6,404,203
Net Assets
$235,547,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,000
2.2%
Program Services $11,137,618
52.0%
Investment Income $7,958,641
37.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,844,809
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $958,758
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,957,412
33.0%
Assets/Debt
Total Assets $248,041,014
Total Liabilities $12,493,439
Net Assets $235,547,575
Compensation
Key Employees and Officers Compensation Related Other
Marylou Morgan (Family Service Counselor) $308,236 $0 $51,412
Carmen G Perez (Family Service Counselor) $306,777 $0 $26,942
Edward Markiewicz (Secretary/ Vp, Ops., Thru Sept. 2022) $253,831 $0 $25,654
Lori Locke (Family Service Counselor) $248,682 $0 $26,585
Marlisa Moreland (Director Of Sales) $221,410 $0 $20,488
James Garland (Vp, Endowment Funds & Grant Admin.) $198,777 $0 $53,031
Lennart Erikson Jr (Secretary/Director Of Human Resources) $167,602 $0 $5,517
Thomas Howryletz (Director Of Operations) $163,025 $0 $7,863
Victor Defendini (Treasurer) $148,177 $0 $25,292
Christopher Jeannopoulos (President/Ceo) $78,077 $0 $0
Michael T Reynolds (Chair) $0 $0 $0
Rita Gail Johnson (Vice Chair) $0 $0 $0
Gus Christensen (Trustee) $0 $0 $0
Andrew Dolkart (Trustee) $0 $0 $0
Paul Engel (Trustee, Thru March 2022) $0 $0 $0
Aramina Vega Ferrer (Trustee) $0 $0 $0
Victor Goines (Trustee) $0 $0 $0
Robert R Hall (Trustee) $0 $0 $0
Brian Mclendon (Trustee) $0 $0 $0
Kathleen A Pavlick (Trustee) $0 $0 $0
Andrew Peters (Trustee) $0 $0 $0
Ian Rowan (Trustee) $0 $0 $0
Elisabeth Standley Smith (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 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
$31,058,870
Expenses
$16,364,341
Net Income
$14,694,529
Net Assets
$273,850,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,411,042
46.4%
Investment Income $9,344,591
30.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,303,237
23.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,243,906
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,713,585
34.9%
Assets/Debt
Total Assets $289,264,337
Total Liabilities $15,413,891
Net Assets $273,850,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marlisa Moreland (Director Of Sales) $427,740 $0 $63,364
Mitch Rose (President/Ceo, Thru 09/2021) $375,712 $0 $47,743
Grace Perez (Family Service Counselor) $324,193 $0 $27,310
Mary Lou Morgan (Family Service Counselor) $307,057 $0 $48,032
Lori Locke (Family Service Counselor) $292,305 $0 $26,365
Nicholas Pisano (Treasurer/Cfo, Thru 12/2021) $249,504 $0 $68,602
James Garland (Vp, Endowment Funds & Grant Admin.) $196,210 $0 $67,409
Ashley Thurston (Family Service Counselor) $176,906 $0 $26,645
Edward Markiewicz (Secretary/ Vp, Operations) $158,522 $0 $30,204
Rita Gail Johnson (Vice Chair) $10,000 $0 $0
Gus Christensen (Trustee) $10,000 $0 $0
Aramina Vega Ferrer (Trustee) $10,000 $0 $0
Robert R Hall (Trustee) $10,000 $0 $0
Kathleen A Pavlick (Trustee) $10,000 $0 $0
Michael T Reynolds (Chair) $0 $0 $0
Paul Engel (Trustee) $0 $0 $0
Victor Goines (Trustee) $0 $0 $0
Brian Mclendon (Trustee) $0 $0 $0
Andrew Peters (Trustee) $0 $0 $0
Ian Rowan (Trustee) $0 $0 $0
Elisabeth Standley Smith (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 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
$20,479,950
Expenses
$15,519,313
Net Income
$4,960,637
Net Assets
$238,522,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,663
0.1%
Program Services $14,717,873
71.9%
Investment Income $6,464,607
31.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$730,193
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,430,309
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,111,339
32.9%
Assets/Debt
Total Assets $257,857,067
Total Liabilities $19,334,370
Net Assets $238,522,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitch Rose (President/Ceo) $417,080 $0 $60,212
Marlisa Moreland (Director Of Sales) $374,480 $0 $28,185
Lori Locke (Family Service Counselor) $264,915 $0 $26,000
Mary Lou Morgan (Family Service Counselor) $253,767 $0 $43,024
Nicholas Pisano (Treasurer/Cfo) $224,425 $0 $53,289
Edward Markiewicz (Secretary/ Vp, Operations & Human Res.) $203,045 $0 $27,279
James Garland (Vp, Endowment Funds & Grant Admin.) $186,480 $0 $57,027
Grace Perez (Family Service Counselor) $127,587 $0 $10,785
Aurora Romero (Family Service Counselor) $122,595 $0 $15,642
David Ison Vp (Marketing & Cemetery, Thru Feb. 2020) $120,367 $0 $2,354
Rita Gail Johnson (Vice Chair) $15,000 $0 $0
Gus Christensen (Trustee) $15,000 $0 $0
Aramina Vega Ferrer (Trustee) $15,000 $0 $0
Robert R Hall (Trustee) $15,000 $0 $0
Kathleen A Pavlick (Trustee) $15,000 $0 $0
Carolyn C Clark (Trustee, Thru March 2020) $3,750 $0 $0
Michael T Reynolds (Chair) $0 $0 $0
Paul Engel (Trustee) $0 $0 $0
Brian Mclendon (Trustee) $0 $0 $0
Andrew Peters (Trustee) $0 $0 $0
Ian Rowan (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 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
$19,263,201
Expenses
$13,768,787
Net Income
$5,494,414
Net Assets
$218,846,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,259,886
58.5%
Investment Income $7,253,023
37.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750,292
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,644,639
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,213,308
30.6%
Assets/Debt
Total Assets $238,561,032
Total Liabilities $19,714,426
Net Assets $218,846,606
Compensation
Key Employees and Officers Compensation Related Other
David Ison (Vp, Marketing & Cemetery Services) $417,227 $0 $9,202
Mitch Rose (President/Ceo) $387,725 $0 $47,837
Marlisa Moreland (Family Service Counselor) $276,962 $0 $24,010
Mary Lou Morgan (Family Service Counselor) $219,761 $0 $33,704
James Garland (Vp, Endowment Funds & Grant Admin.) $208,797 $0 $48,000
Nicholas Pisano (Treasurer/ Vp, Finance) $164,471 $0 $50,134
Robert Kestenbaum (Family Service Counselor) $143,045 $0 $32,202
Edward Markiewicz (Secretary/ Vp, Operations & Human Resources) $127,316 $0 $96,916
Denis Tom (It Director) $118,403 $0 $24,657
Susan Olsen (Director Of Historical) $115,139 $0 $20,969
Rita Gail Johnson (Vice Chair) $25,000 $0 $0
Carolyn C Clark (Trustee) $25,000 $0 $0
Gus Christensen (Trustee) $25,000 $0 $0
Aramina Vega Ferrer (Trustee) $25,000 $0 $0
Robert R Hall (Trustee) $25,000 $0 $0
Kathleen A Pavlick (Trustee) $25,000 $0 $0
Adele K Cahill (Trustee Thru March 2019) $6,250 $0 $0
James Zirin (Trustee Thru March 2019) $6,250 $0 $0
Michael T Reynolds (Chair) $0 $0 $0
Jonathan P Butler (Trustee Thru March 2019) $0 $0 $0
Paul Engel (Trustee) $0 $0 $0
Brian Mclendon (Trustee) $0 $0 $0
Andrew Peters (Trustee) $0 $0 $0
Allison F Radzin (Trustee Thru March 2019) $0 $0 $0
Ian Rowan (Trustee) $0 $0 $0
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990
Filed on July 21, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,342,611
Expenses
$14,233,579
Net Income
$15,109,032
Net Assets
$185,075,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,018,320
37.6%
Investment Income $7,077,233
24.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,247,058
38.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,504,973
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,346,658
30.5%
Assets/Debt
Total Assets $203,967,389
Total Liabilities $18,892,090
Net Assets $185,075,299
Compensation
Key Employees and Officers Compensation Related Other
David Ison (Director Of Sales & Marketing) $445,968 $0 $8,744
Mitchell Rose (President/Ceo) $373,121 $0 $43,658
James Garland (Treasurer/Cfo) $203,673 $0 $43,275
Marlisa Moreland (Family Service Counselor) $202,494 $0 $26,554
Rosalva Gomez (Family Service Counselor) $135,684 $0 $25,092
Paul May (Supt. Of Operations) $126,801 $0 $5,183
Robert Kestenbaum (Family Service Counselor) $126,323 $0 $26,045
Denis Tom (It Director) $118,506 $0 $26,045
Edward Markiewicz (Secretary/Hr Director) $116,886 $0 $16,504
Rita Gail Johnson (Vice Chair) $25,000 $0 $0
James Zirin (Trustee) $25,000 $0 $0
Adele K Cahill (Trustee) $25,000 $0 $0
Allison F Radzin (Trustee) $25,000 $0 $0
Carolyn C Clark (Trustee) $25,000 $0 $0
Gus Christensen (Trustee) $25,000 $0 $0
Kathleen A Pavlick (Trustee) $25,000 $0 $0
Robert R Hall (Trustee) $25,000 $0 $0
Aramina Vega Ferrer (Trustee) $25,000 $0 $0
Jonathan P Butler (Trustee) $12,500 $0 $0
E Thomas Williams Jr (Trustee (Thru 3/15/18)) $6,250 $0 $0
Thomas L Pulling (Trustee (Thru 3/15/18)) $6,250 $0 $0
Michael T Reynolds (Chair) $0 $0 $0
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990
Filed on June 25, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,049,805
Expenses
$14,275,346
Net Income
$7,774,459
Net Assets
$199,810,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,830,208
49.1%
Investment Income $6,606,155
30.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,613,442
20.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,486,157
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,533,766
31.8%
Assets/Debt
Total Assets $218,670,799
Total Liabilities $18,860,655
Net Assets $199,810,144
Compensation
Key Employees and Officers Compensation Related Other
David Ison (Director Of Sales & Marketing) $416,072 $0 $9,024
Mitchell Rose (President/Ceo) $342,795 $0 $41,418
Marlisa Moreland (Family Service Counselor) $304,685 $0 $27,196
James Garland (Cfo/Treasurer) $186,334 $0 $39,528
Leslie C Mansoor (Family Service Counselor) $168,952 $0 $16,813
Lori Locke (Family Service Counselor) $136,085 $0 $15,564
Robert Kestenbaum (Family Service Counselor) $118,185 $0 $24,050
Edward Markiewicz (Secretary/Hr Director) $116,732 $0 $15,504
Denis Tom (Director Of It) $114,962 $0 $24,579
Aramina Vega Ferrer (Trustee (See Schedule O)) $43,750 $0 $0
Rita Gail Johnson (Vice Chair) $25,000 $0 $0
James Zirin (Trustee) $25,000 $0 $0
Adele K Cahill (Trustee) $25,000 $0 $0
Allison F Radzin (Trustee) $25,000 $0 $0
Carolyn C Clark (Trustee) $25,000 $0 $0
E Thomas Williams Jr (Trustee) $25,000 $0 $0
Gus Christensen (Trustee) $25,000 $0 $0
Jonathan P Butler (Trustee) $25,000 $0 $0
Kathleen A Pavlick (Trustee) $25,000 $0 $0
Robert R Hall (Trustee) $25,000 $0 $0
Thomas L Pulling (Trustee) $25,000 $0 $0
Michael T Reynolds (Chair) $0 $0 $0
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990
Filed on June 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,224,779
Expenses
$13,546,325
Net Income
$2,678,454
Net Assets
$178,539,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.0%
Program Services $9,980,569
61.5%
Investment Income $6,138,524
37.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,686
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,345,366
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,428,528
32.7%
Assets/Debt
Total Assets $196,765,853
Total Liabilities $18,226,688
Net Assets $178,539,165
Compensation
Key Employees and Officers Compensation Related Other
David Ison (Director Of Sales & Marketing) $383,343 $0 $7,179
Mitchell Rose (President/Ceo) $278,677 $0 $38,769
Marlisa Moreland (Family Service Counselor) $242,272 $0 $14,660
James Garland (Cfo/Treasurer) $176,018 $0 $37,339
Rosalva Gomez Johnson (Family Service Counselor) $138,375 $0 $21,009
Eline Maxwell (Director Of Development) $118,386 $0 $16,475
Lori Locke (Family Service Counselor) $118,306 $0 $12,835
Edward Markiewicz (Secretary/Hr Director) $112,195 $0 $14,610
Denis Tom (Director Of It) $112,054 $0 $21,238
Rita Gail Johnson (Vice Chair) $25,000 $0 $0
James Zirin (Trustee) $25,000 $0 $0
Adele C Keogh (Trustee) $25,000 $0 $0
Allison F Radzin (Trustee) $25,000 $0 $0
Carolyn C Clark (Trustee) $25,000 $0 $0
E Thomas Williams Jr (Trustee) $25,000 $0 $0
Gus Christensen (Trustee) $25,000 $0 $0
Jonathan P Butler (Trustee) $25,000 $0 $0
Kathleen A Pavlick (Trustee) $25,000 $0 $0
Robert R Hall (Trustee) $25,000 $0 $0
Thomas L Pulling (Trustee) $25,000 $0 $0
Michael T Reynolds (Chair) $0 $0 $0
Aramina Vega Ferrer (Trustee) $0 $0 $0
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990
Filed on June 1, 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
$14,813,343
Expenses
$13,297,832
Net Income
$1,515,511
Net Assets
$164,734,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,754,409
59.1%
Investment Income $5,874,684
39.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184,250
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,229,966
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,525,508
34.0%
Assets/Debt
Total Assets $182,962,056
Total Liabilities $18,227,744
Net Assets $164,734,312
Compensation
Key Employees and Officers Compensation Related Other
David Ison (Director Of Sales & Marketing) $336,758 $0 $10,851
Mitchell Rose (President/Ceo) $268,539 $0 $30,053
Marlisa Tellier (Family Service Counselor) $191,241 $0 $13,716
James Garland (Cfo/Treasurer) $165,238 $0 $29,840
David Barlow (Family Service Counselor) $153,745 $0 $11,826
Rosalva Gomez Johnson (Family Service Counselor) $141,728 $0 $16,500
Robert Kestenbaum (Family Service Counselor) $112,998 $0 $16,491
Susan Olsen (Family Service Counselor) $111,494 $0 $17,772
Edward Makiewicz (Secretary/Director Of Operations) $102,081 $0 $11,606
James Zirin (Vice Chair) $25,000 $0 $0
Rita Gail Johnson (Vice Chair) $25,000 $0 $0
Adele C Keogh (Trustee) $25,000 $0 $0
Allison F Radzin (Trustee) $25,000 $0 $0
Carolyn C Clark (Trustee) $25,000 $0 $0
E Thomas Williams Jr (Trustee) $25,000 $0 $0
Gus Christensen (Trustee) $25,000 $0 $0
Jonathan P Butler (Trustee) $25,000 $0 $0
Kathleen A Pavlick (Trustee) $25,000 $0 $0
Robert R Hall (Trustee) $25,000 $0 $0
Thomas L Pulling (Trustee) $25,000 $0 $0
Michael T Reynolds (Chair) $0 $0 $0
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990
Filed on June 20, 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
$18,313,743
Expenses
$11,727,586
Net Income
$6,586,157
Net Assets
$173,657,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,379,860
40.3%
Investment Income $6,088,727
33.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,845,156
26.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,253,144
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,598,965
30.7%
Assets/Debt
Total Assets $193,020,654
Total Liabilities $19,362,927
Net Assets $173,657,727
Compensation
Key Employees and Officers Compensation Related Other
David Ison (Director Of Sales & Marketing) $256,048 $0 $8,774
Mitchell Rose (Vp Of Oper./President From March 20) $248,377 $0 $30,355
John P Toale Jr (President Through March 2014) $222,389 $0 $7,790
Robert Kestenbaum (Family Service Counselor) $131,676 $0 $16,042
Susan Olsen (Director Of Historical Services) $116,569 $0 $11,388
Edward Makiewicz (Secretary/Dir Of Opps From March 20) $90,752 $0 $10,943
James Garland (Cfo/Treasurer From March 20) $85,923 $0 $13,445
Adele C Keogh (Trustee) $25,000 $0 $0
Allison F Radzin (Trustee) $25,000 $0 $0
Carolyn C Clark (Trustee) $25,000 $0 $0
E Thomas Williams Jr (Trustee) $25,000 $0 $0
Gus Christensen (Trustee) $25,000 $0 $0
James Zirin (Vice Chair) $25,000 $0 $0
Jonathan P Butler (Trustee) $25,000 $0 $0
Kathleen A Pavlick (Trustee) $25,000 $0 $0
Rita Gail Johnson (Trustee) $25,000 $0 $0
Robert R Hall (Trustee) $25,000 $0 $0
Thomas L Pulling (Chair) $25,000 $0 $0
Michael T Reynolds (Trustee) $0 $0 $0
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990
Filed on May 13, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,974,516
Expenses
$11,290,120
Net Income
$5,684,396
Net Assets
$171,051,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,628,738
39.1%
Investment Income $5,903,155
34.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,297,034
25.3%
Net Inventory Sales $0
Other Revenue $145,589
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,189,034
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,636,457
32.2%
Assets/Debt
Total Assets $189,866,321
Total Liabilities $18,814,511
Net Assets $171,051,810
Compensation
Key Employees and Officers Compensation Related Other
John P Toale Jr (President) $254,259 $0 $36,099
David Ison (Director Of Sales & Market) $239,058 $0 $18,304
Kathleen Doran Treasseccfo (Term Ended In Sept. 2013) $182,796 $0 $14,330
Mitchell Rose (Vp Of Operations) $168,420 $0 $32,018
David N Barlow (Family Service Counselor) $116,189 $0 $13,451
Rosalva G Johnson (Family Service Counselor) $115,352 $0 $5,648
Robert Kestenbaum (Family Service Counselor) $108,263 $0 $4,668
Jack Kipnis (Family Service Counselor) $102,026 $0 $4,668
Thomas L Pulling (Chair) $25,000 $0 $0
James Zirin (Vice Chair) $25,000 $0 $0
Carolyn C Clark (Trustee) $25,000 $0 $0
Robert R Hall (Trustee) $25,000 $0 $0
Rita Gail Johnson (Trustee) $25,000 $0 $0
Adele C Keogh (Trustee) $25,000 $0 $0
Kathleen A Pavlick (Trustee) $25,000 $0 $0
E Thomas Williams Jr (Trustee) $25,000 $0 $0
Jonathan P Butler (Trustee) $18,750 $0 $0
Gus Christensen (Trustee) $12,500 $0 $0
Allison F Radzin (Trustee) $12,500 $0 $0
Michael T Reynolds (Trustee) $0 $0 $0
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990
Filed on Oct. 22, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,539,706
Expenses
$10,999,728
Net Income
$4,539,978
Net Assets
$152,268,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $6,101,764
39.3%
Investment Income $5,497,193
35.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,939,749
25.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,083,455
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,640,103
33.1%
Assets/Debt
Total Assets $172,601,157
Total Liabilities $20,332,502
Net Assets $152,268,655

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,371,270
Expenses
$10,379,551
Net Income
$991,719
Net Assets
$140,241,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,000
0.5%
Program Services $5,576,569
49.0%
Investment Income $6,138,977
54.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$396,276
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $805,149
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,905,890
37.6%
Assets/Debt
Total Assets $158,901,448
Total Liabilities $18,660,206
Net Assets $140,241,242

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

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