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Nysarc Inc

Ulster Greene Putnam Counties Chptr

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$89.7M (2023)

Expenses
$87M (2023)

Total Assets
$58.6M (2023)

Total Liabilities
$24.1M (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
$89,715,943
Expenses
$86,961,680
Net Income
$2,754,263
Net Assets
$34,552,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,927,283
2.1%
Program Services $87,129,620
97.1%
Investment Income $358,523
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300,517
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,328,851
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,668,188
59.4%
Assets/Debt
Total Assets $58,647,428
Total Liabilities $24,095,427
Net Assets $34,552,001
Compensation
Key Employees and Officers Compensation Related Other
John Mchugh (Ceo) $340,104 $0 $69,638
Nan Priest (Coo) $196,353 $0 $26,000
Nancy Dib (Chief Clinical Officer) $191,383 $0 $39,192
Linda Gomes (Chief Of Legal Affairs) $188,319 $0 $43,157
Jennifer Leale (Cfo) $186,758 $0 $47,947
Orlando Bailey (Direct Support Professional) $135,905 $0 $38,388
Alice Dickey (Chief Human Resources Officer) $134,671 $0 $19,903
Casey Ngo (Direct Support Professional) $129,989 $0 $0
Kenneth Dales (Chief Information Officer) $125,788 $0 $39,638
Emilie Philippe Auguste (Direct Support Professional) $123,418 $0 $15,387
Robert Boening (Treasurer) $0 $0 $0
Roxanne Pecora (Senior Vice President) $0 $0 $0
Sheree Cross (Secretary) $0 $0 $0
Susan Lucas (President) $0 $0 $0
William Kelley (Vice President) $0 $0 $0
Arthur Gould (Board Member) $0 $0 $0
Christine Beyer (Board Member) $0 $0 $0
Denise Grenier Petersen (Board Member) $0 $0 $0
Dennis Doyle (Board Member) $0 $0 $0
Jack Ruddick (Board Member) $0 $0 $0
Katy Faivre (Board Member) $0 $0 $0
Mark Storch (Board Member) $0 $0 $0
Peter Enright (Board Member) $0 $0 $0
Rebecca Wittenberg (Board Member) $0 $0 $0
Susan Sassano (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,383,008
Expenses
$100,977,605
Net Income
-$1,594,597
Net Assets
$30,647,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,235,587
15.3%
Program Services $83,055,534
83.6%
Investment Income $226,187
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $566,142
0.6%
Net Inventory Sales $0
Other Revenue $299,558
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,397,727
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,469,779
51.0%
Assets/Debt
Total Assets $56,796,313
Total Liabilities $26,149,203
Net Assets $30,647,110
Compensation
Key Employees and Officers Compensation Related Other
John Mchugh (Ceo) $322,625 $0 $76,374
Maggie Jones (Residential Assistant Program) $191,280 $0 $30,068
Billie Jo Morse (Residential Specialist) $188,260 $0 $49,142
Nan Priest (Coo) $183,701 $0 $16,548
Nancy Dib (Chief Clinical Officer) $182,463 $0 $34,234
Linda Gomes (Chief Of Legal Affairs) $175,853 $0 $33,131
Orlando Bailey (Residential Specialist) $175,644 $0 $27,709
Jennifer Leale (Cfo) $171,712 $0 $34,881
Emilie Philippe Auguste (Residential Specialist) $162,229 $0 $27,104
Gary Bellows (Business Development Officer) $152,410 $0 $13,795
Dawn Baudendistel (Direct Support Professional) $140,455 $0 $46,293
Sheree Cross (President) $0 $0 $0
William Kelley (Senior Vice President) $0 $0 $0
Susan Lucas (Vice President) $0 $0 $0
Roxanne Pecora (Treasurer) $0 $0 $0
Robert Boening (Secretary) $0 $0 $0
Christine Beyer (Board Member) $0 $0 $0
Dennis Doyle (Board Member) $0 $0 $0
Todd Mcnutt (Board Member) $0 $0 $0
Peter Enright (Board Member) $0 $0 $0
Denise Grenier Petersen (Board Member) $0 $0 $0
Christopher Pena (Board Member) $0 $0 $0
Jack Ruddick (Board Member) $0 $0 $0
Susan Sassano (Board Member) $0 $0 $0
Mark Storch (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,380,480
Expenses
$81,988,219
Net Income
$392,261
Net Assets
$34,490,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,527,069
3.1%
Program Services $79,563,364
96.6%
Investment Income $224,653
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,394
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,729
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,390,016
59.0%
Assets/Debt
Total Assets $57,449,352
Total Liabilities $22,958,606
Net Assets $34,490,746
Compensation
Key Employees and Officers Compensation Related Other
John Mchugh (Executive Director) $331,023 $0 $73,579
Nancy Dib (Chief Clinical Officer) $196,086 $0 $36,398
Nan Priest (Chief Development Officer) $180,658 $0 $16,881
Jennifer Leale (Associate Exec Dir Of Finance) $172,234 $0 $33,277
Linda Gomes (Chief Of Legal Affairs) $164,486 $0 $41,918
Kim Gembecki (Director Of Health Services) $147,677 $0 $5,085
Gary Bellows (Business Development Officer) $143,032 $0 $13,157
Vivian Julius Allen (Residential Specialist) $127,556 $0 $19,070
Billie Jo Morse (Residential Specialist) $121,117 $0 $42,815
Mark Vanyo (Director Of Human Resources) $119,913 $0 $18,628
Orlando Bailey (Residential Specialist) $118,842 $0 $20,995
Sheree Cross (Board President) $0 $0 $0
William Kelley (Senior Vice President) $0 $0 $0
Susan Lucas (Vice President) $0 $0 $0
Roxanne Pecora (Treasurer) $0 $0 $0
Robert Boening (Secretary) $0 $0 $0
Jack Ruddick (Board Member) $0 $0 $0
Mark Storch (Board Member) $0 $0 $0
Robert Gaus (Board Member) $0 $0 $0
Dennis Doyle (Board Member) $0 $0 $0
Todd Mcnutt (Board Member) $0 $0 $0
Susan Sassano (Board Member) $0 $0 $0
Barbara Fish (Board Member) $0 $0 $0
Christine Beyer (Board Member) $0 $0 $0
Patricia Duane (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,234,436
Expenses
$82,176,413
Net Income
$1,058,023
Net Assets
$32,954,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,882,056
2.3%
Program Services $80,654,024
96.9%
Investment Income $192,567
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,890
Net Inventory Sales $0
Other Revenue $537,679
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,457,574
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $48,867,253
59.5%
Assets/Debt
Total Assets $60,201,243
Total Liabilities $27,246,861
Net Assets $32,954,382
Compensation
Key Employees and Officers Compensation Related Other
John Mchugh (Executive Director) $301,404 $0 $68,754
Nan Priest (Chief Development Officer) $182,376 $0 $17,694
Nancy Dib (Chief Clinical Officer) $175,144 $0 $33,250
Linda Gomes (General Counsel/Quality Assura) $165,728 $0 $41,811
Daniel Rinaldi (Assoc Exec Dir Of Fin 10/2020) $165,724 $0 $7,025
Kim Gembecki (Director Of Health Services) $149,914 $0 $5,261
Gary Bellows (Business Development Officer) $134,013 $0 $13,149
Jennifer Leale (Assoc Exec Director Of Finance) $128,691 $0 $22,811
Louise Rheem (Director Of Operations) $114,115 $0 $18,431
Mark Vanyo (Director Of Human Resources Se) $113,042 $0 $18,881
Vivian Julius Allen (Residential Specialist) $112,541 $0 $18,777
Alice Dickey (Dir Of Workforce Development) $110,670 $0 $11,944
Sheree Cross (President) $0 $0 $0
Scott Lang (1 St Vice President) $0 $0 $0
William Kelley (Senior Vice President) $0 $0 $0
Susan Lucas (Vice President) $0 $0 $0
Roxanne Pecora (Treasurer) $0 $0 $0
Robert Boening (Secretary) $0 $0 $0
Jack Ruddick (Board Member) $0 $0 $0
Mark Storch (Board Member) $0 $0 $0
Robert Gaus (Board Member) $0 $0 $0
Dennis Doyle (Board Member) $0 $0 $0
Todd Mcnutt (Board Member) $0 $0 $0
Susan Sassano (Board Member) $0 $0 $0
Barbara Fish (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,998,855
Expenses
$73,551,141
Net Income
-$552,286
Net Assets
$30,600,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,864
0.3%
Program Services $72,144,742
98.8%
Investment Income $319,904
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,014
0.0%
Net Inventory Sales $0
Other Revenue $286,331
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,656
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,380,732
56.3%
Assets/Debt
Total Assets $57,037,049
Total Liabilities $26,436,672
Net Assets $30,600,377

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,022,921
Expenses
$58,945,154
Net Income
$77,767
Net Assets
$28,681,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,258
0.2%
Program Services $58,266,954
98.7%
Investment Income $219,077
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,138
Net Inventory Sales $0
Other Revenue $430,770
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $776,285
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,865,039
57.5%
Assets/Debt
Total Assets $43,968,181
Total Liabilities $15,286,856
Net Assets $28,681,325
Compensation
Key Employees and Officers Compensation Related Other
John Mchugh (Executive Director) $254,609 $0 $63,402
Nan Priest (Chief Development Officer) $146,745 $0 $13,906
Steven Milton (Cfo (Through 6/18)) $118,583 $0 $17,611
Mark Vanyo (Director Of Human Resources) $113,646 $0 $25,626
Nancy Dib (Chief Clinical Officer) $112,893 $0 $42,360
Gary Bellows (Business Development Officer) $106,018 $0 $9,771
Daniel Rinaldi (Director Of Finance) $45,580 $0 $60
Sheree Cross (President) $0 $0 $0
Scott Lang (1 St Vice President) $0 $0 $0
William Kelley (2 Nd Vice President) $0 $0 $0
Roxanne Pecora (Tresurer) $0 $0 $0
Doreen Naccarato (Secretary) $0 $0 $0
Todd Mcnutt (Board Member) $0 $0 $0
Jack Ruddick (Board Member) $0 $0 $0
Robert Boening (Board Member) $0 $0 $0
Mark Storch (Board Member) $0 $0 $0
Robert Gaus (Board Member) $0 $0 $0
Helen Gonyea (Board Member) $0 $0 $0
Dennis Doyle (Board Member) $0 $0 $0
Kathleen Farrell (Board Member) $0 $0 $0
Stanley Sarli (Board Member) $0 $0 $0
Kathleen Freese (Board Member) $0 $0 $0
John Heitzman (Board Member) $0 $0 $0
Joe Kames (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,611,525
Expenses
$58,928,305
Net Income
-$316,780
Net Assets
$30,315,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,888
0.3%
Program Services $58,088,728
99.1%
Investment Income $134,628
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,250
0.0%
Net Inventory Sales $0
Other Revenue $224,031
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,122
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,233,587
56.4%
Assets/Debt
Total Assets $47,227,875
Total Liabilities $16,912,409
Net Assets $30,315,466
Compensation
Key Employees and Officers Compensation Related Other
John T Mchugh (Executive Director) $217,034 $0 $52,365
Nan Priest (Chief Development Officer) $144,707 $0 $13,274
Bart Louwagie (Chief Information Officer) $117,076 $0 $28,284
Steven Milton (Cfo (Through 7 1 18)) $116,532 $0 $24,989
Mark Vanyo (Dir Of Human Resources) $109,038 $0 $21,227
Gary Bellows (Business Development Officer) $98,073 $0 $3,049
Sheree Cross (President) $0 $0 $0
Scott Lang (1 St Vice President) $0 $0 $0
William Kelley (2 Nd Vice President) $0 $0 $0
Roxanne Pecora (Treasurer) $0 $0 $0
Doreen Naccarato (Secretary) $0 $0 $0
Todd Mcnutt (Board Member) $0 $0 $0
Jack Ruddick (Board Member) $0 $0 $0
Robert Boening (Board Member) $0 $0 $0
Joe Kames (Board Member) $0 $0 $0
Mark Storch (Board Member) $0 $0 $0
Kathy Freese (Board Member) $0 $0 $0
John Heitzman (Board Member) $0 $0 $0
Robert J Gaus (Board Member) $0 $0 $0
Helen Gonyea (Board Member) $0 $0 $0
Ryan Arold (Board Member) $0 $0 $0
Dennis Doyle (Board Member) $0 $0 $0
Kathleen Farrell (Board Member) $0 $0 $0
Stanley Sarli (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,409,402
Expenses
$56,355,476
Net Income
$4,053,926
Net Assets
$29,986,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,162
0.3%
Program Services $59,835,159
99.0%
Investment Income $47,479
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,923
0.2%
Net Inventory Sales $0
Other Revenue $278,679
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,396
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,737,095
56.3%
Assets/Debt
Total Assets $48,391,366
Total Liabilities $18,404,516
Net Assets $29,986,850
Compensation
Key Employees and Officers Compensation Related Other
John T Mchugh (Executive Director) $211,390 $0 $51,984
Nan Priest (Chief Development Officer) $141,123 $0 $33,896
Bart Louwagie (Chiff Information Officer) $115,302 $0 $28,663
Steven Milton (Chief Financial Officer) $113,883 $0 $28,120
Mark Vanyo (Dir Of Human Resources) $107,015 $0 $26,452
Sheree Cross (President) $0 $0 $0
Scott Lang (1 St Vice President) $0 $0 $0
William Kelley (2 Nd Vice President) $0 $0 $0
Roxanne Pecora (Treasurer) $0 $0 $0
Patty Wolff (Secretary) $0 $0 $0
Todd Mcnutt (Board Member(past President)) $0 $0 $0
Arthur Gould (Board Member) $0 $0 $0
Jack Ruddick (Board Member) $0 $0 $0
Robert Boening (Board Member) $0 $0 $0
Joe Kames (Board Member) $0 $0 $0
Mark Storch (Board Member) $0 $0 $0
Kathy Freese (Board Member) $0 $0 $0
John Heitzman (Board Member) $0 $0 $0
Robert J Gaus (Board Member) $0 $0 $0
Sis Gonyea (Board Member) $0 $0 $0
Ryan Arold (Board Member) $0 $0 $0
Dennis Doyle (Board Member) $0 $0 $0
Kathleen Farrell (Board Member) $0 $0 $0
Doreen Naccarato (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,998,416
Expenses
$55,485,643
Net Income
$2,512,773
Net Assets
$25,832,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,366
0.2%
Program Services $57,618,260
99.3%
Investment Income $62,350
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$203
Net Inventory Sales $0
Other Revenue $199,643
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,663
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,351,459
54.7%
Assets/Debt
Total Assets $44,641,992
Total Liabilities $18,809,013
Net Assets $25,832,979
Compensation
Key Employees and Officers Compensation Related Other
John T Mchugh (Executive Director) $217,570 $0 $40,496
Nan Priest (Chief Development Officer) $132,327 $0 $12,279
Bhakar Singh (Chief Operating Officer) $122,993 $0 $25,166
Bart Louwagie (Chief Information Officer) $119,148 $0 $28,320
Steven Milton (Chief Financial Officer) $118,603 $0 $25,229
Nancy Dib (Dir Of Clinical Services) $114,888 $0 $21,522
Mark Vanyo (Dir Of Human Resources) $110,632 $0 $21,278
Todd Mcnutt (Past President) $0 $0 $0
Sheree Cross (President) $0 $0 $0
Kate Farrell (1 St Vice President) $0 $0 $0
Scott Lang (2 Nd Vice President) $0 $0 $0
Roxanne Pecora (Treasurer) $0 $0 $0
Patty Wolff (Secretary) $0 $0 $0
Arthur Gould (Board Member) $0 $0 $0
Jack Ruddick (Board Member) $0 $0 $0
Robert Boening (Board Member) $0 $0 $0
Joe Kames (Board Member) $0 $0 $0
Mark Storch (Board Member) $0 $0 $0
Kathy Freese (Board Member) $0 $0 $0
John Heitzman (Board Member) $0 $0 $0
Robert J Gaus (Board Member) $0 $0 $0
Sis Gonyea (Board Member) $0 $0 $0
Ryan Arold (Board Member) $0 $0 $0
Dennis Doyle (Board Member) $0 $0 $0
William Kelley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,675,471
Expenses
$52,000,231
Net Income
$1,675,240
Net Assets
$23,321,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,093
0.1%
Program Services $53,291,327
99.3%
Investment Income $61,425
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,940
0.1%
Net Inventory Sales $0
Other Revenue $245,686
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,848
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,377,150
54.6%
Assets/Debt
Total Assets $43,184,377
Total Liabilities $19,863,127
Net Assets $23,321,250
Compensation
Key Employees and Officers Compensation Related Other
John T Mchugh (Executive Director) $192,041 $0 $40,679
Bhakar Singh (Chief Operating Officer) $124,845 $0 $27,827
Nan Priest (Chief Development Officer) $119,429 $0 $31,030
Bart Louwagie (Chief Information Officer) $113,684 $0 $27,072
Steven Milton (Chief Financial Officer) $112,571 $0 $30,425
Nancy Dib (Dir Of Clinical Services) $109,338 $0 $26,781
Mark Vanyo (Dir Of Human Resources) $103,693 $0 $26,549
Todd Mcnutt (President (2014)) $0 $0 $0
Thomas Hitchcock (1 St Vice President) $0 $0 $0
Kathleen Farrell (2 Nd Vice President) $0 $0 $0
Sheree Cross (Treasurer (2014) President (2015)) $0 $0 $0
Elizabeth Loebbaka (Secretary) $0 $0 $0
Arthur Gould (Board Of Director) $0 $0 $0
Jack Ruddick (Board Of Director) $0 $0 $0
Robert Boening (Board Of Director) $0 $0 $0
Roxanne Pecora (Board Of Director) $0 $0 $0
Joe Kames (Board Of Director) $0 $0 $0
Mark Storch (Board Of Director) $0 $0 $0
Scott Lang (Board Of Director) $0 $0 $0
Patty Wolff (Board Of Director) $0 $0 $0
Kathy Freese (Board Of Director) $0 $0 $0
Craig Crump (Board Of Director) $0 $0 $0
Robert J Gaus (Board Of Director) $0 $0 $0
Sis Gonyea (Board Of Director) $0 $0 $0
Ryan Arold (Board Of Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,728,571
Expenses
$49,521,529
Net Income
$2,207,042
Net Assets
$21,533,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,648
0.2%
Program Services $51,400,011
99.4%
Investment Income $57,599
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147,313
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $687,349
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,281,681
53.1%
Assets/Debt
Total Assets $41,454,709
Total Liabilities $19,921,138
Net Assets $21,533,571
Compensation
Key Employees and Officers Compensation Related Other
John T Mchugh (Executive Director) $138,099 $0 $31,823
Bhakar Signh (Chief Operating Officer) $121,564 $0 $26,857
Laurie Kelley (Executive Director) $115,480 $0 $16,456
Bart Louwagie (Firector Of Information Technology) $112,952 $0 $26,292
Salvatore Garozzo (Business Development Offic) $105,140 $0 $26,187
Mark Vanyo (Director Of Human Resources) $103,989 $0 $25,831
Nan Priest (Chief Development Officer) $98,088 $0 $25,416
Steve Milton (Cfo) $88,756 $0 $24,810
Todd Mcnutt (President) $0 $0 $0
Thomas Hitchcock (1 St Vice President) $0 $0 $0
Kathleen Farrell (2 Nd Vice President) $0 $0 $0
Sheree Cross (Treasurer) $0 $0 $0
Elizabeth Loebbaka (Secretary) $0 $0 $0
Ryan Arold (Board Of Director) $0 $0 $0
Robert Boening (Board Of Director) $0 $0 $0
Craig Crump (Board Of Director) $0 $0 $0
Dennis Doyle (Board Of Director) $0 $0 $0
Jack Ruddick (Board Of Director) $0 $0 $0
Kathy Freese (Board Of Director) $0 $0 $0
Robert J Gaus (Board Of Director) $0 $0 $0
Sis Gonyea (Board Of Director) $0 $0 $0
Joe Kames (Board Of Director) $0 $0 $0
Scott Lang (Board Of Director) $0 $0 $0
Thomas Lindgren (Board Of Director) $0 $0 $0
William Muirhead (Board Of Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,269,885
Expenses
$48,860,560
Net Income
$1,409,325
Net Assets
$19,059,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,957
0.3%
Program Services $49,748,803
99.0%
Investment Income $53,147
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,098
0.0%
Net Inventory Sales $0
Other Revenue $321,880
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,584
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,671,243
54.6%
Assets/Debt
Total Assets $39,545,225
Total Liabilities $20,486,208
Net Assets $19,059,017

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,388,702
Expenses
$47,475,844
Net Income
$1,912,858
Net Assets
$17,584,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,360
0.1%
Program Services $49,151,577
99.5%
Investment Income $52,391
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,327
0.0%
Net Inventory Sales $0
Other Revenue $139,047
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,451
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,005,641
54.8%
Assets/Debt
Total Assets $38,242,816
Total Liabilities $20,657,906
Net Assets $17,584,910

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

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 »