Skip to content
ProPublica Donate
ProPublica Donate

Villa Mary Immaculate

St Peters Nursing And Rehabilitatio
  • Albany, NY
  • Tax-exempt since March 1946
  • EIN: 14-1438749

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: Health — General and Rehabilitative / Nursing Services (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.1M (2024)

Expenses
$17.6M (2024)

Total Assets
$13.8M (2024)

Total Liabilities
$2.07M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,144,587
Expenses
$17,577,706
Net Income
-$2,433,119
Net Assets
$11,693,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,607,541
96.5%
Investment Income $216,035
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $207,157
1.4%
Net Inventory Sales $0
Other Revenue $113,854
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,640,296
49.2%
Assets/Debt
Total Assets $13,767,803
Total Liabilities $2,074,735
Net Assets $11,693,068
Compensation
Key Employees and Officers Compensation Related Other
Joan Lee (Lpn, Med Rated/Long Term Care) $173,278 $0 $20,593
Helen Manganaro (Executive Director, Long Term Care) $171,577 $0 $11,655
Timothy Berger (Dir Of Finance, Residential Services) $170,401 $0 $11,576
Jainelle Boatwright (Lpn, Med Rated/Long Term Care) $167,106 $0 $6,979
Maura Bellanger (Director Of Nursing, Long Term Care) $139,186 $0 $20,093
Daniel Isacksen (Director; Trinity Health Evp, Cfo) $0 $2,378,767 $455,032
Steven Hanks Md (Director; President & Ceo) $0 $1,451,751 $305,082
Gina Myers Phd (Director; Consultant) $0 $381 $0
Kathleen Jimino (Director; Chair) $0 $0 $0
John Marshall (Director; Treasurer) $0 $0 $0
William Wildridge Iii (Director; Vice Chair) $0 $0 $0
Mary Ann Logiudice Rsm (Director Through 12/24) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Lee Mcelroy Jr (Director Through 12/24) $0 $0 $0
Michael Meath (Director) $0 $0 $0
Merriette Pollard (Director) $0 $0 $0
Oluwatoyin Tofade Phd (Director) $0 $0 $0
Kerri Sweet Zavaglia Esq (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Thomas Robert (Vp & Cfo, Ny Region Thru 11/24) $0 $1,068,690 $62,563
Julie Edmunds Smith (Vp & Cfo, Ny Region Of 11/24) $0 $420,859 $51,030
Michelle Mazzacco (Evp, Continuing Care) $0 $428,449 $30,406
Kristin Signor (Vp Finance Operations, Cont Care) $0 $308,198 $48,740
Eric Farrell (Secretary, Assoc Counsel, Ny Region) $0 $274,960 $52,080
Sandra Sullivan Smith (Vp Regional Operations Cont Care) $0 $256,023 $41,107
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 12, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,050,526
Expenses
$16,589,603
Net Income
-$2,539,077
Net Assets
$13,633,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.0%
Program Services $13,550,557
96.4%
Investment Income $155,073
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,570
1.1%
Net Inventory Sales $0
Other Revenue $188,026
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,858,409
47.4%
Assets/Debt
Total Assets $15,533,100
Total Liabilities $1,899,536
Net Assets $13,633,564
Compensation
Key Employees and Officers Compensation Related Other
Joan Lee (Lpn, Med Rated/Long Term Care) $193,493 $0 $23,683
Patricia Christian (Nurse Practitioner, Continuing Care) $176,886 $0 $35,911
Helen Manganaro (Executive Director, Long Term Care) $168,188 $0 $8,081
Timothy Berger (Dir Of Finance, Residential Services) $167,048 $0 $8,027
Maura Bellanger (Director Of Nursing, Long Term Care) $137,697 $0 $20,763
Steven Hanks Md (Director; President & Ceo) $0 $1,328,086 $270,856
Robert Mccormick (Director; Chair) $0 $0 $0
Kathleen Jimino (Director; Treasurer) $0 $0 $0
John Marshall (Director; Vice Chair) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Daniel Isacksen (Director; Trinity Health Cfo) $0 $1,790,506 $373,703
Lee Mcelroy Jr (Director) $0 $0 $0
Michael Meath (Director) $0 $0 $0
Gina Myers Phd (Director; Consultant) $0 $747 $0
Merriette Pollard (Director) $0 $0 $0
Kerri Sweet Zavaglia Esq (Director) $0 $0 $0
William Wildridge Iii (Director) $0 $0 $0
Robert Swidler Esq (Sec & Vp/General Counsel Thr 6/23) $0 $134,204 $757
Thomas Robert (Vp & Cfo, New York Region) $0 $767,874 $70,497
Michelle Mazzacco (Evp, Continuing Care) $0 $408,336 $34,185
Kristin Signor (Vp Finance Operations, Cont Care) $0 $284,939 $45,782
Eric Farrell (Int Sec At 7/23; Assoc Cnsl, Ny Reg) $0 $242,179 $47,131
Sandra Sullivan Smith (Vp Reg Operations Cont Care At 12/23) $0 $206,020 $39,421
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,300,613
Expenses
$17,014,527
Net Income
-$2,713,914
Net Assets
$15,547,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $493
0.0%
Program Services $14,015,615
98.0%
Investment Income $220,893
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,207
0.3%
Net Inventory Sales $0
Other Revenue $26,405
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,079,703
41.6%
Assets/Debt
Total Assets $17,458,647
Total Liabilities $1,911,542
Net Assets $15,547,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juanita Wheeler (Dir Of Finance, Residential Services) $171,612 $0 $14,765
Helen Manganaro (Executive Director) $164,880 $0 $7,936
Joan Lee (Lpn, Med Rated/Ltc) $130,916 $0 $18,620
Maura Bellanger (Assistant Director, Nursing) $125,167 $0 $18,829
Kimberly Garso (Director, Nursing) $120,923 $0 $23,846
Daniel Isacksen (Dir At 10/22; Trinity Health Cfo) $0 $1,621,848 $328,490
James Reed Md (Director; President & Ceo) $0 $1,298,979 $125,391
Thomas Robert (Vp & Cfo, New York Region) $0 $683,308 $143,208
Dawn Geisert (Dir Thr 9/22; Th Chf Compliance Off) $0 $664,990 $153,892
Kim Baker (Fmr Officer; Sphp Svp Hospital Ops) $0 $576,622 $102,691
Michelle Mazzacco (Evp, Continuing Care) $0 $322,468 $26,494
Kristin Signor (Cfo, Continuing Care) $0 $279,057 $44,742
Robert Swidler Esq (Secretary; Vp & Genl Counsel, Ny Reg) $0 $235,408 $19,036
Gina Myers Phd (Director As Of 10/22; Consultant) $0 $4,828 $0
Robert Mccormick (Director; Chair) $0 $0 $0
Mary Ann Logiudice Rsm (Director; Treasurer Through 9/22) $0 $0 $0
Kathleen Jimino (Dir; V Chr Thr 9/22; Treas At 10/22) $0 $0 $0
John Marshall (Director & Vice Chair As Of 10/22) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Barbara Cottrell (Director Through 9/22) $0 $0 $0
Gary Dake (Director) $0 $0 $0
George Hearst Iii (Director Through 9/22) $0 $0 $0
Lee Mcelroy Jr (Director) $0 $0 $0
Michael Meath (Director As Of 10/22) $0 $0 $0
Merriette Pollard (Director As Of 10/22) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

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
$14,753,884
Expenses
$15,931,968
Net Income
-$1,178,084
Net Assets
$19,960,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,678
2.5%
Program Services $13,266,695
89.9%
Investment Income $417,970
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $667,810
4.5%
Net Inventory Sales $0
Other Revenue $29,731
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,037,615
44.2%
Assets/Debt
Total Assets $22,167,443
Total Liabilities $2,207,005
Net Assets $19,960,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen Manganaro (Executive Director) $162,138 $0 $7,780
Juanita Wheeler (Director, Residential Services) $160,908 $0 $17,411
Rachel Williams (Director Of Nursing, Ltc) $121,278 $0 $6,724
Carol Sumbler (Rn, Ltc/Sub Acute) $109,880 $0 $15,195
Joan Lee (Lpn, Med Rated/Ltc) $105,391 $0 $17,071
Benjamin Carter (Director Through 10/21; Th Evp & Coo) $0 $2,435,049 $90,414
James Reed Md (Director; President & Ceo) $0 $1,204,151 $114,414
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $643,445 $133,814
Kim Baker (Evp, Cont Care Thr 11/21; Sphp Evp) $0 $498,084 $103,986
Edward Eisenman (Former Officer) $0 $336,579 $20,138
Dawn Geisert (Dir At 11/21; Th Chf Compliance Off) $0 $263,696 $66,030
Kristin Signor (Cfo, Continuing Care) $0 $228,982 $41,030
Michelle Mazzacco (Reg Vp Home Care;Int Evp Cc At 11/21) $0 $225,700 $20,687
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $202,445 $16,165
Robert Mccormick (Director; Chair) $0 $0 $0
Ronald Guzior (Director; Vice Chair) $0 $0 $0
Kathleen Jimino (Director; Treasurer) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 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
$18,391,721
Expenses
$16,827,163
Net Income
$1,564,558
Net Assets
$20,868,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,578,172
19.5%
Program Services $14,338,803
78.0%
Investment Income $227,216
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,748
1.1%
Net Inventory Sales $0
Other Revenue $36,782
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,106,027
42.2%
Assets/Debt
Total Assets $23,446,366
Total Liabilities $2,577,457
Net Assets $20,868,909
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen Manganaro (Executive Director) $168,886 $0 $8,091
Juanita Wheeler (Director, Residential Services) $162,589 $0 $17,018
Rachel Williams (Director Of Nursing, Ltc) $117,382 $0 $31,738
Maura Bellanger (Nurse Manager, Acute) $114,136 $0 $17,702
Joan Lee (Lpn, Med Rated/Ltc) $111,208 $0 $16,831
James Reed Md (Director; President & Ceo) $0 $916,975 $105,627
Emily Brower (Director; Th Svp Clin Int/Phys Svc) $0 $454,700 $128,414
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $460,637 $113,339
Kim Baker (President, Continuing Care) $0 $351,006 $87,806
Edward Eisenman (Former Officer; Sunnyview Vp) $0 $259,476 $33,858
Bonni Shippee (Vp Reg Operations,Cont Care Thr 8/20) $0 $220,843 $43,706
Kristin Signor (Cfo, Continuing Care) $0 $223,631 $39,726
Sandra Sullivan Smith (Former Key Emp; Exec Director Olomlc) $0 $184,535 $39,720
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $193,863 $0
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Kathleen Jimino (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,910,255
Expenses
$17,069,154
Net Income
$841,101
Net Assets
$18,794,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,208
0.0%
Program Services $17,470,347
97.5%
Investment Income $188,716
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,581
1.0%
Net Inventory Sales $0
Other Revenue $60,403
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,716,171
45.2%
Assets/Debt
Total Assets $21,236,306
Total Liabilities $2,441,389
Net Assets $18,794,917
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Jones (Executive Director) $180,790 $0 $15,734
Juanita Wheeler (Director, Residential Services) $154,690 $0 $16,130
Joan Lee (Lpn, Med Rated/Ltc) $105,117 $0 $15,646
Rachel Williams (Director Of Nursing, Ltc) $102,090 $0 $14,479
Maura Bellanger (Nurse Manager, Acute) $101,228 $0 $25,850
Daniel Roth Md (Director; Trinity Evp Chief Clin Off) $0 $1,202,470 $259,367
James Reed Md (Director; President & Ceo) $0 $1,194,421 $90,890
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $581,857 $125,895
John Filippone Md (Director; Physician) $0 $609,217 $46,664
Kim Baker (President, Continuing Care) $0 $426,763 $96,568
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $385,391 $29,558
Edward Eisenman (Former Officer; Sunnyview Vp) $0 $259,757 $33,681
Kristin Signor (Cfo, Continuing Care) $0 $209,677 $38,255
Bonni Shippee (Vp Reg Operations, Cont Care) $0 $200,046 $7,849
Sandra Sullivan Smith (Former Key Emp; Exec Dir Olomlc) $0 $164,991 $37,522
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,495,875
Expenses
$17,802,040
Net Income
$693,835
Net Assets
$16,734,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,630
0.0%
Program Services $17,829,806
96.4%
Investment Income $202,756
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $445,892
2.4%
Net Inventory Sales $0
Other Revenue $12,791
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,941,975
44.6%
Assets/Debt
Total Assets $18,802,998
Total Liabilities $2,068,272
Net Assets $16,734,726
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Jones (Executive Director) $158,253 $0 $15,519
Juanita Wheeler (Director, Residential Services) $146,667 $0 $15,300
James Reed Md (Director; President & Ceo) $0 $1,073,632 $87,506
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
John Filippone Md (Director; Physician) $0 $646,777 $40,887
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Daniel Roth Md (Director; Trinity Evp Chief Clin Off) $0 $1,499,187 $249,271
Alan Sanders Md (Director Through 9/18; Physician) $0 $249,409 $17,375
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director; Physician) $0 $52,565 $0
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $354,664 $28,412
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,696,376
Expenses
$16,345,953
Net Income
$350,423
Net Assets
$17,155,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,691
0.2%
Program Services $16,220,966
97.2%
Investment Income $147,174
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,344
1.7%
Net Inventory Sales $0
Other Revenue $8,201
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,556,340
46.2%
Assets/Debt
Total Assets $19,282,599
Total Liabilities $2,126,913
Net Assets $17,155,686
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Jones (Executive Director) $153,721 $0 $14,933
James Reed Md (Director; President & Ceo) $0 $1,068,821 $59,604
Harold Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Catherine Declercq Op Sch O (Director; Trinity Hlth Evp Thr 5/17) $0 $0 $7,036
John Filippone Md (Director; Physician) $0 $578,574 $35,697
Ronald Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John Lang (Director Through 5/17) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $194,996 $9,251
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director) $0 $49,828 $0
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $323,878 $17,206
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,172,403
Expenses
$15,383,946
Net Income
$788,457
Net Assets
$16,046,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,345
0.0%
Program Services $16,041,986
99.2%
Investment Income $95,021
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $550
0.0%
Net Fundraising $0
Sales of Assets $14,504
0.1%
Net Inventory Sales $0
Other Revenue $14,997
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,035,662
45.7%
Assets/Debt
Total Assets $18,082,691
Total Liabilities $2,036,301
Net Assets $16,046,390
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Jones (Executive Director) $150,200 $0 $14,545
Mark Drislane (Dir, Residential Svcs Thr 9/16) $133,090 $0 $13,103
James Reed Md (Director; President & Ceo) $0 $999,674 $60,078
Harold Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Catherine Declercq Op Sch O (Dir As Of 1/16; Trinity Health Evp) $0 $0 $6,711
Reverend Kenneth Doyle (Director Through 1/16) $0 $0 $0
John Filippone Md (Director; Physician) $0 $541,578 $31,679
Ronald Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John Lang (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director As Of 1/16) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $190,613 $9,127
James Slavin Md (Director) $0 $0 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on Nov. 9, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,122,701
Expenses
$15,218,449
Net Income
$1,904,252
Net Assets
$15,074,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,125
0.0%
Program Services $16,810,846
98.2%
Investment Income $30,219
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,605
0.0%
Net Fundraising $0
Sales of Assets $130,838
0.8%
Net Inventory Sales $0
Other Revenue $142,068
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,249,393
47.6%
Assets/Debt
Total Assets $17,064,943
Total Liabilities $1,990,485
Net Assets $15,074,458
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Jones (Executive Director) $147,475 $0 $16,375
Mark Drislane (Director, Residential Services) $140,411 $0 $16,432
Kimberly Kayemba (Nursing Supervisor) $28,168 $72,698 $14,381
James K Reed Md (Director; President & Ceo) $0 $1,076,350 $46,443
Harold D Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert J Bylancik (Director; Consultant) $0 $1,539 $1,000
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director As Of 1/15) $0 $0 $0
Fr Kenneth Doyle (Director) $0 $0 $0
John D Filippone Md (Director; Physician) $0 $587,979 $35,316
Ronald L Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Sr Phyllis Herbert (Director) $0 $0 $0
Robert W Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John M Lang (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert J Mccormick (Director As Of 1/15) $0 $0 $0
Sr Kathleen Natwin (Director) $0 $0 $0
J Richard O'connell (Director; Trinity Health Evp) $0 $1,558,150 $47,546
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $191,894 $16,504
James Slavin Md (Director) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,131,308
Expenses
$15,286,118
Net Income
$845,190
Net Assets
$13,686,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,550
0.0%
Program Services $15,960,479
98.9%
Investment Income $24,387
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,605
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,287
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,880
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,603,440
49.7%
Assets/Debt
Total Assets $16,608,939
Total Liabilities $2,922,513
Net Assets $13,686,426
Compensation
Key Employees and Officers Compensation Related Other
Jones Kathleen (Exec Dir Ltc) $145,735 $0 $13,045
Drislane Mark (Dir Residential Svcs) $124,003 $0 $9,363
Liewa Griffith (Director Of Nursing) $100,145 $0 $20,310
Bylancik Robert (Director) $0 $50,004 $0
Cottrell Barbara (Director) $0 $0 $0
Di Sarro Ann (Director) $0 $0 $0
Doyle Fr Kenneth (Director) $0 $0 $0
Filippone Md John D (Director) $0 $509,677 $31,078
Gordon Harold D (Vice Chair/Chair Elect) $0 $0 $0
Guzior Ronald L (Director) $0 $0 $0
Hearst George Iii (Director) $0 $0 $0
Herbert Sister Phyllis (Director) $0 $0 $0
Johnson Robert W Iii (Chair) $0 $0 $0
Karpiak Beverly (Director) $0 $0 $0
Keegan Michael (Treasurer) $0 $0 $0
Lang John M (Director) $0 $0 $0
Massry Norman (Director) $0 $0 $0
Natwin Sister Kathleen (Director) $0 $0 $0
O'connell Richard (Ex Officio) $0 $1,748,402 $54,577
Powell Curtis (Director) $0 $0 $0
Reed James K Md (Director/President/Ceo) $0 $1,110,020 $46,436
Sanders Md Alan (Director) $0 $192,625 $8,449
Slavin Md James (Director) $0 $0 $0
Tartaglia Md Anthony P (Secretary) $0 $0 $0
Thorn Md Lisa (Director) $0 $0 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,238,424
Expenses
$15,185,288
Net Income
$1,053,136
Net Assets
$12,840,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,335
0.0%
Program Services $15,950,211
98.2%
Investment Income $89,360
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,605
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,913
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,134
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,248,233
54.3%
Assets/Debt
Total Assets $21,334,508
Total Liabilities $8,494,471
Net Assets $12,840,037
Compensation
Key Employees and Officers Compensation Related Other
Jones Kathleen M (Exec Dir Ltc) $142,555 $0 $10,842
Drislane Mark (Dir Residential Svcs) $141,157 $0 $0
Bylancik Robert J (Trustee) $0 $50,002 $1,000
Cottrell Barbara (Trustee) $0 $0 $0
Dake Susan (Trustee) $0 $0 $0
Di Sarro Ann (Trustee) $0 $0 $0
Doyle Rev Kenneth (Trustee) $0 $0 $0
Filippone John Md (Trustee) $0 $425,672 $28,562
Gordon Harold Esq (2nd Vice Chair) $0 $0 $0
Guzior Ronald L (Trustee) $0 $0 $0
Hearst George Iii (Trustee) $0 $0 $0
Herbert Sr Phyllis (Trustee) $0 $0 $0
Johnson Robert W Iii Esq (Chair) $0 $0 $0
Jones Sydney Tucker Iii (Trustee) $0 $0 $0
Karpiak Beverly (Trustee) $0 $0 $0
Keegan Michael (Treasurer) $0 $0 $0
Lang John M (Trustee) $0 $0 $0
Massry Norman (Trustee) $0 $0 $0
Natwin Sr Kathleen (Trustee) $0 $0 $0
Philip George (1st Vice Chair) $0 $0 $0
Powell Curtis (Trustee) $0 $0 $0
Reed James K Md (Trustee, President, Ceo) $0 $1,004,730 $44,251
Sanders Alan Md (Trustee) $0 $43,821 $89
Slavin James Md (Trustee) $0 $0 $0
Tartaglia Anthony P Md (Secretary) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,324,797
Expenses
$14,505,953
Net Income
$1,818,844
Net Assets
$11,879,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,400
0.1%
Program Services $16,119,401
98.7%
Investment Income $33,294
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,605
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149,097
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,794
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,754,879
53.5%
Assets/Debt
Total Assets $20,002,228
Total Liabilities $8,122,370
Net Assets $11,879,858

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
$16,852,399
Expenses
$14,517,283
Net Income
$2,335,116
Net Assets
$10,061,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,700
0.0%
Program Services $16,569,478
98.3%
Investment Income $126,773
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,024
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,424
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,957
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,526,746
51.8%
Assets/Debt
Total Assets $18,477,846
Total Liabilities $8,416,832
Net Assets $10,061,014

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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