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Odyssey House Inc

  • New York, NY
  • Tax-exempt since May 1967
  • EIN: 13-6217765

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$38.2M (2023)

Expenses
$37M (2023)

Total Assets
$70.9M (2023)

Total Liabilities
$61.6M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,162,246
Expenses
$36,997,148
Net Income
$1,165,098
Net Assets
$9,372,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,672,782
77.8%
Program Services $7,415,671
19.4%
Investment Income $163,279
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $910,514
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,301,955
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,298,514
41.4%
Assets/Debt
Total Assets $70,938,481
Total Liabilities $61,566,157
Net Assets $9,372,324
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet Phd (President/Ceo) $396,384 $79,011 $87,582
John Tavolacci (Svp, Coo) $342,766 $19,537 $84,491
Durga Vallabhaneni (Svp, Cf & Ao) $317,480 $19,172 $84,554
Isobelle Surface (Vp, Dir. Of Communication) $187,083 $36,059 $70,833
Jeremy King (Vp, Dir. Of Oasas Residential) $168,380 $1,498 $43,780
Jeffrey Savoy (Vp, Dir. Of Clinical Support Service) $143,412 $0 $58,918
Colleen Beagen (Vp, Dir. Of Human Resource) $140,882 $8,605 $59,433
Alexandra Arizaga (Assistant Controller) $99,774 $26,035 $57,211
Joseph V Giunta Iii (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan Md (Board Member) $0 $0 $0
Tony Jimenez (Board Member) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Kate Rothko Prizel (Board Member) $0 $0 $0
George Rosenfeld (Board Member (Until 11/30/22)) $0 $0 $0
Prisca Salazar Rodriguez (Board Member) $0 $0 $0
George Suttles (Board Member) $0 $0 $0
Edward G Watson (Board Member) $0 $0 $0
Richard C O'connor (Chairman) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
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990
Filed on April 26, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,156,245
Expenses
$32,255,744
Net Income
-$99,499
Net Assets
$8,207,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,622,365
82.8%
Program Services $5,381,666
16.7%
Investment Income $101,830
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,384
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,275
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,524,823
38.8%
Assets/Debt
Total Assets $54,207,115
Total Liabilities $45,999,889
Net Assets $8,207,226
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet Phd (President/Ceo) $396,197 $83,498 $83,366
John Tavolacci (Svp, Coo) $336,505 $19,178 $77,951
Durga Vallabhaneni (Svp, Cf & Ao) $307,596 $19,809 $76,195
Isobelle Surface (Vp, Dir. Of Communication) $174,538 $32,918 $66,727
Jeremy King (Vp, Dir. Of Oasas Residential) $157,342 $2,567 $40,120
Jeff Savoy (Vp, Dir. Of Clinical Support Service) $140,720 $0 $54,526
Colleen Beagen (Vp, Dir. Of Human Resource) $137,988 $8,326 $58,316
Alexandra Arizaga (Assistant Controller) $125,570 $6,618 $51,065
Joseph V Giunta Iii (Board Member) $0 $0 $0
Lisa Glass Esq (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan Md (Board Member) $0 $0 $0
Tony Jimenez (Board Member (As Of June 2022)) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Kate Rothko Prizel (Board Member) $0 $0 $0
George Rosenfeld (Board Member) $0 $0 $0
Prisca Salazar Rodriguez (Board Member) $0 $0 $0
George Suttles (Board Member) $0 $0 $0
Edward G Watson (Board Member) $0 $0 $0
Richard C O'connor (Chairman) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
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990
Filed on May 15, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,044,456
Expenses
$30,659,049
Net Income
-$614,593
Net Assets
$8,306,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,093,089
83.5%
Program Services $4,763,090
15.9%
Investment Income $57,967
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,310
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,221,893
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,235,153
39.9%
Assets/Debt
Total Assets $54,299,421
Total Liabilities $45,992,696
Net Assets $8,306,725
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet Phd (President/Ceo) $377,916 $78,592 $83,041
John Tavolacci (Svp, Coo) $334,749 $20,260 $76,801
Durga Vallabhaneni (Svp, Cf & Ao) $279,213 $33,169 $76,233
Isobelle Surface (Vp, Dir. Of Communication) $170,126 $31,766 $66,123
Jeff Savoy (Vp, Dir. Of Clinical Support Service) $135,023 $0 $53,500
Colleen Beagen (Vp, Dir. Of Human Resources) $132,616 $7,974 $53,829
Janice Glenn (Vp, Dir. Of Mental Health & Housing) $119,138 $9,192 $12,469
Mary Callahan (Sr Mgr/Dir. Of Outpatient, Adm & Rss) $114,651 $0 $17,591
Joseph V Giunta Iii (Board Member) $0 $0 $0
Lisa Glass Esq (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan Md (Board Member) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Kate Rothko Prizel (Board Member) $0 $0 $0
Konstantin Richter (Board Member (Thru March 2021)) $0 $0 $0
George Rosenfeld (Board Member) $0 $0 $0
Prisca Salazar Rodriguez (Board Member) $0 $0 $0
George Suttles (Board Member) $0 $0 $0
Edward G Watson (Board Member) $0 $0 $0
Richard C O'connor (Chairman) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
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990
Filed on May 6, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,559,722
Expenses
$32,566,276
Net Income
$1,993,446
Net Assets
$8,921,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,262,016
76.0%
Program Services $7,892,686
22.8%
Investment Income $122,381
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $282,639
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,963
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,232,633
40.6%
Assets/Debt
Total Assets $52,891,675
Total Liabilities $43,970,357
Net Assets $8,921,318
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet Phd (President/Ceo) $355,095 $75,876 $81,760
John Tavolacci (Svp, Coo) $317,773 $24,831 $76,022
Durga Vallabhaneni (Svp, Cf & Ao) $275,387 $16,280 $74,668
Justin Mitchel (Vp, Dir. Of Residential Services) $167,426 $0 $21,800
Isobelle Surface (Vp, Dir. Of Communication) $163,812 $28,363 $66,803
Jeff Savoy (Vp, Dir. Of Clinical Support Service) $132,237 $0 $54,025
Colleen Beagen (Vp, Dir. Of Human Resources) $126,073 $10,848 $57,541
Janice Glenn (Vp, Dir. Of Mental Health & Housing) $114,891 $16,949 $12,935
Joseph V Giunta Iii (Board Member) $0 $0 $0
Lisa Glass Esq (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan Md (Board Member) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Kate Rothko Prizel (Board Member) $0 $0 $0
Konstantin Richter (Board Member) $0 $0 $0
George Rosenfeld (Board Member) $0 $0 $0
Prisca Salazar Rodriguez (Board Member) $0 $0 $0
George Suttles (Board Member) $0 $0 $0
Edward G Watson (Board Member) $0 $0 $0
Richard C O'connor (Chairman) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
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990
Filed on May 14, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,168,355
Expenses
$35,548,890
Net Income
-$380,535
Net Assets
$6,927,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,583,111
75.6%
Program Services $8,075,205
23.0%
Investment Income $109,681
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400,358
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,109,581
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,934,688
36.4%
Assets/Debt
Total Assets $49,395,790
Total Liabilities $42,467,918
Net Assets $6,927,872
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet Phd (President/Ceo) $341,570 $73,969 $78,421
John Tavolacci (Executive Svp, Coo) $276,412 $22,632 $79,927
Durga Vallabhaneni (Svp, Cf & Ao) $271,104 $19,623 $74,276
Isobelle Surface (Vp, Dir Of Communication) $165,176 $21,666 $63,795
Justin Mitchel (Vp, Dir., Oasas Residential) $161,227 $0 $22,229
Jeff Savoy (Vp, Dir. Of Clinical Support Service) $130,042 $0 $47,600
Colleen Beagen (Vp, Dir. Of Human Resources) $118,207 $8,144 $33,819
Janice Glenn Vp Dir (Mental Health & Housing Services) $98,738 $23,379 $12,569
Richard C O'connor (Chairman) $0 $0 $0
Justin Peters (Vice Chairman) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
George Rosenfeld (Board Member) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Lisa Glass Esq (Board Member) $0 $0 $0
Joseph V Giunta Iii (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan Md (Board Member) $0 $0 $0
Michael N Pollet (Board Member) $0 $0 $0
Kate Rothko Prizel (Board Member) $0 $0 $0
Konstantin Richter (Board Member) $0 $0 $0
George Suttles (Board Member) $0 $0 $0
Edward G Watson (Board Member) $0 $0 $0
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990
Filed on June 25, 2020

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
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,427,822
Expenses
$29,969,671
Net Income
-$541,849
Net Assets
$7,308,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,680,781
70.3%
Program Services $8,326,880
28.3%
Investment Income $102,108
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $318,053
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,550
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,470,724
41.6%
Assets/Debt
Total Assets $52,189,957
Total Liabilities $44,881,550
Net Assets $7,308,407
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet Phd (President/Ceo) $332,535 $78,106 $77,079
John Tavolacci (Executive Svp, Coo) $253,074 $27,240 $78,195
Durga Vallabhaneni (Svp, Cf & Ao) $252,655 $21,995 $72,879
Justin Mitchel (Vp, Dir., Oasas Residentia) $159,746 $0 $21,853
Isobelle Surface (Vp, Dir Of Communication) $147,082 $22,168 $60,819
Jeff Savoy (Vp, Dir. Of Clinical Suppo) $118,739 $0 $52,642
Colleen Beagen (Vp, Director Of Human Reso) $112,943 $6,021 $51,154
John Stephenson (Mis Director) $107,907 $5,997 $39,931
Richard C O'connor (Chairman) $0 $0 $0
Justin Peters (Vice Chairman) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
George Rosenfeld (Board Member) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Lisa Glass (Board Member (From March 2018)) $0 $0 $0
Joseph V Giunta Iii (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan Md (Board Member) $0 $0 $0
Michael N Pollet (Board Member) $0 $0 $0
Kate Rothko Prizel (Board Member (From March 2018)) $0 $0 $0
Konstantin Richter (Board Member) $0 $0 $0
George Suttles (Board Member) $0 $0 $0
Edward G Watson (Board Member) $0 $0 $0
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990
Filed on May 13, 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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,885,157
Expenses
$30,449,904
Net Income
-$1,564,747
Net Assets
$7,850,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,635,941
74.9%
Program Services $6,898,697
23.9%
Investment Income $69,538
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $280,981
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,473
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,983,269
39.4%
Assets/Debt
Total Assets $54,431,770
Total Liabilities $46,581,514
Net Assets $7,850,256
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet Phd (President/Ceo) $350,809 $44,249 $74,036
Durga Vallabhaneni (Svp, Cf & Ao) $245,555 $21,436 $68,514
John Tavolacci (Executive Svp, Coo) $238,377 $24,412 $69,322
Justin Mitchel (Vp, Dir., Oasas Residential) $152,680 $0 $16,263
Isobelle Surface (Vp, Dir Of Communication) $151,074 $6,976 $57,219
Jeff Savoy (Vp, Dir. Of Clinical Support Service) $127,143 $0 $49,666
Colleen Beagen (Vp, Director Of Human Resources) $119,671 $5,379 $49,692
John Stephenson (Mis Director) $103,829 $5,118 $42,646
Richard C O'connor (Chairman) $0 $0 $0
Justin Peters (Vice Chairman) $0 $0 $0
George Rosenfeld (Board Member) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
Joseph V Giunta Iii (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan Md (Board Member) $0 $0 $0
Kimberly D Hardy (Board Member (Thru 6/30/17)) $0 $0 $0
Michael N Pollet (Board Member) $0 $0 $0
Konstantin Richter (Board Member) $0 $0 $0
George Suttles (Board Member) $0 $0 $0
Edward G Watson (Board Member) $0 $0 $0
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990
Filed on May 11, 2018

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,134,866
Expenses
$30,044,546
Net Income
-$1,909,680
Net Assets
$9,415,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000,680
71.1%
Program Services $7,551,708
26.8%
Investment Income $69,115
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $513,363
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,167
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,539,168
41.7%
Assets/Debt
Total Assets $54,243,196
Total Liabilities $44,828,193
Net Assets $9,415,003
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet Phd (President/Ceo) $347,813 $44,946 $74,799
Durga Vallabhaneni (Svp, Cf & Ao) $256,235 $16,695 $68,778
John Tavolacci (Svp, Coo) $256,073 $12,817 $68,828
Ann Lifflander (Medical Director) $159,159 $0 $24,314
Isobelle Surface (Vp, Dir Of Communication) $152,423 $5,273 $58,970
Justin Mitchel (Vp, Dir., Oasas Residential) $147,734 $0 $44,936
Sylvester Evangelista (Dental Director) $144,048 $0 $37,533
Jeff Savoy (Vp, Dir. Of Clinical Support Service) $122,702 $0 $46,904
Richard C O'connor (Chairman) $0 $0 $0
Justin Peters (Vice Chairman) $0 $0 $0
George Rosenfeld (Board Member) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
Joseph V Giunta Iii (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan Md (Board Member) $0 $0 $0
Kimberly D Hardy (Board Member) $0 $0 $0
Jeanne Lacour Thru 61616 (Board Member) $0 $0 $0
Michael N Pollet (Board Member) $0 $0 $0
Konstantin Richter (Board Member) $0 $0 $0
George Suttles (Board Member) $0 $0 $0
Edward G Watson (Board Member) $0 $0 $0
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990
Filed on May 12, 2017

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

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Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,088,257
Expenses
$29,792,048
Net Income
-$703,791
Net Assets
$11,324,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,871,291
68.3%
Program Services $8,974,550
30.9%
Investment Income $67,849
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $174,567
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,925
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,614,286
42.3%
Assets/Debt
Total Assets $47,113,524
Total Liabilities $35,788,841
Net Assets $11,324,683
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet (President/Ceo) $359,813 $43,404 $69,570
John Tavolacci (Executive Vp, Coo) $244,940 $11,342 $75,444
Durga Vallabhaneni (Svp, Cf & Ao) $244,720 $15,213 $70,383
Justin Mitchel (Vp, Dir. Oasas Residential) $150,344 $0 $16,693
Sylvestor Evangelista (Dental Director) $144,048 $0 $43,518
Isobelle Surface (Vp, Dir. Of Comm) $140,844 $5,715 $47,926
Jeff Savoy (Vp, Dir. Of Clinical Support Svcs) $114,783 $0 $49,461
John Stephenson (Mis Director) $101,775 $4,080 $47,443
Richard C Oconnor (Chairman) $0 $0 $0
Justin Peters (Vice Chairman) $0 $0 $0
George Rosenfeld (Board Member) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
Joseph V Giunta Iii (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan Md (Board Member) $0 $0 $0
Kimberly D Hardy (Board Member) $0 $0 $0
Jeanne Lacour (Board Member) $0 $0 $0
Michael N Pollet (Board Member) $0 $0 $0
Konstantin Richter (Board Member) $0 $0 $0
George Suttles (Board Member) $0 $0 $0
Edward G Watson (Board Member) $0 $0 $0
Craig Montalbano (Board Member Thru May 2015) $0 $0 $0
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990
Filed on May 11, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,402,315
Expenses
$28,080,616
Net Income
$3,321,699
Net Assets
$12,028,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,125,068
60.9%
Program Services $9,533,970
30.4%
Investment Income $47,116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,696,161
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,018,095
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,122,507
43.2%
Assets/Debt
Total Assets $42,165,514
Total Liabilities $30,137,040
Net Assets $12,028,474
Compensation
Key Employees and Officers Compensation Related Other
Peter Provet (President/Ceo) $318,845 $34,526 $65,506
Durga Vallabhaneni (Svp, Cf & Ao) $258,924 $13,502 $67,119
John Tavolacci (Executive Vp, Coo) $224,857 $11,993 $53,494
Sylvestor Evangelista (Dental Director) $146,836 $0 $41,181
Isobelle Surface (Vp, Dir. Of Comm) $138,388 $5,536 $54,326
Justin Mitchel (Vp, Dir. Oasas Residential) $119,360 $0 $41,239
Jeff Savoy (Vp, Dir. Of Clinical Support Svcs) $113,760 $0 $46,525
John Stephenson (Mis Director) $104,666 $4,128 $45,270
Richard C Oconnor (Board Chair) $0 $0 $0
Justin Peters (Vice Chair) $0 $0 $0
George Rosenfeld (Board Member) $0 $0 $0
Grant Miller (Board Member) $0 $0 $0
Neil Brawley (Secretary) $0 $0 $0
Dwain A Carryl (Treasurer) $0 $0 $0
Joseph V Giunta (Board Member) $0 $0 $0
Stephen C Gross (Board Member) $0 $0 $0
Marianne T Guschwan (Board Member) $0 $0 $0
Jeanne Lacour (Board Member) $0 $0 $0
Craig Montalbano (Board Member) $0 $0 $0
Michael N Pollet (Board Member) $0 $0 $0
Konstantin Richter (Board Member (From June 2014)) $0 $0 $0
George Suttles (Board Member (From June 2014)) $0 $0 $0
Ann Board (Board Member (Thru June 2014)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,478,329
Expenses
$26,517,579
Net Income
$1,960,750
Net Assets
$8,706,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,930,214
59.4%
Program Services $9,742,100
34.2%
Investment Income $2,819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,803,196
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,478
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,456,765
43.2%
Assets/Debt
Total Assets $31,497,664
Total Liabilities $22,790,889
Net Assets $8,706,775

Document Links

990
Filed on June 26, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,249,695
Expenses
$25,918,464
Net Income
$331,231
Net Assets
$6,656,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,519,577
62.9%
Program Services $9,660,363
36.8%
Investment Income $2,263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,375
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,117
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $855,216
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,975,361
42.3%
Assets/Debt
Total Assets $31,050,826
Total Liabilities $24,394,801
Net Assets $6,656,025

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,638,193
Expenses
$25,231,449
Net Income
$406,744
Net Assets
$6,317,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,186,326
63.1%
Program Services $9,371,487
36.6%
Investment Income $1,751
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,174
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,455
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,216
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,489,242
45.5%
Assets/Debt
Total Assets $28,439,883
Total Liabilities $22,122,455
Net Assets $6,317,428

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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