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Abilities First Inc

  • Wappingers Falls, NY
  • Tax-exempt since May 1965
  • EIN: 14-1467427

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: Employment, Job-Related / Sheltered Remunerative Employment, Work Activity Center N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$38.4M (2023)

Expenses
$38.6M (2023)

Total Assets
$27.5M (2023)

Total Liabilities
$18.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,416,064
Expenses
$38,565,374
Net Income
-$149,310
Net Assets
$8,875,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,428
0.6%
Program Services $36,810,762
95.8%
Investment Income $814,750
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,939
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $366,185
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,206
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,274,926
55.2%
Assets/Debt
Total Assets $27,452,276
Total Liabilities $18,576,445
Net Assets $8,875,831
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Fox (Chief Executive Officer) $274,236 $0 $45,097
Mark Nace (Chief Program Officer) $171,582 $0 $36,921
Kelly Martinez (Chief Admin Officer) $164,154 $0 $21,337
Kim Ryder (Chief Finance Officer) $131,870 $0 $31,001
Gail Armstrong (Director Of Nursing) $123,788 $0 $18,776
Jill Krieger (Nursing Services Coordinator) $111,247 $0 $36,625
Cynthia Specht (Rn) $111,195 $0 $13,874
Loveta Fletcher (Residential Coach) $101,748 $0 $156
Jeanine Agnolet (Board Member) $0 $0 $0
William Jeffries (Board Member) $0 $0 $0
Janet Giannette (Board Member) $0 $0 $0
Ryan Kinlaw Phd (Board Member) $0 $0 $0
Moujalli Hourani (Board Member) $0 $0 $0
Richard Kolosky (Board Member) $0 $0 $0
Don Minichino (Board Member) $0 $0 $0
William Van Ornum (Board Member) $0 $0 $0
Daniel Stafford (Member At Large) $0 $0 $0
Rachana Tyagi (Board Member) $0 $0 $0
Deepak Vashisht (Board Member) $0 $0 $0
Lorraine Heneka (Board Member Emeritus) $0 $0 $0
Gary Cassiello (Chair) $0 $0 $0
Mike Oates (Vice Chair) $0 $0 $0
Steven Howell (Treasurer) $0 $0 $0
Kathy Trela Phd (Secretary) $0 $0 $0
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990
Filed on Nov. 11, 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
$43,215,118
Expenses
$41,038,567
Net Income
$2,176,551
Net Assets
$8,621,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,638,346
10.7%
Program Services $38,071,160
88.1%
Investment Income $25,055
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,963
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $351,594
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $927,042
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,957,391
58.4%
Assets/Debt
Total Assets $29,141,768
Total Liabilities $20,520,593
Net Assets $8,621,175
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Fox (Chief Executive Officer) $247,146 $0 $40,585
Ellen Griffin (Former Chief Fiscal & Admin Officer) $167,218 $0 $37,705
Mark Nace (Chief Program Officer) $161,546 $0 $33,711
Loveta Fletcher (Residential Coach) $135,055 $0 $0
Kelly Martinez (Chief Admin Officer) $125,012 $0 $26,462
Michele Dendera (Rn) $119,989 $0 $0
Charles Sine (Residential Coach) $114,577 $0 $0
Rosemarie Vaillancourt (Residential Coach) $113,835 $0 $0
Etta Daring (Residential Coach) $111,846 $0 $0
Kim Ryder (Chief Finance Officer) $106,663 $0 $31,066
Melissa Mccoy (Chief Advancement Offi) $97,291 $0 $14,107
Gary Cassiello (Chair) $0 $0 $0
Mike Oates (Vice Chair) $0 $0 $0
Steven Howell (Treasurer) $0 $0 $0
Kathy Trela Phd (Secretary) $0 $0 $0
Jeanine Agnolet (Board Member) $0 $0 $0
William Jeffries (Board Member) $0 $0 $0
Janet Giannette (Board Member) $0 $0 $0
Ryan Kinlaw Phd (Board Member) $0 $0 $0
Moujalli Hourani (Board Member) $0 $0 $0
Richard Kolosky (Board Member) $0 $0 $0
Renee Macdonald (Fafny Liason) $0 $0 $0
Don Minichino (Board Member) $0 $0 $0
William Van Ornum (Board Member) $0 $0 $0
Daniel Stafford (Member At Large) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,921,071
Expenses
$33,577,848
Net Income
-$1,656,777
Net Assets
$7,183,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,021
2.2%
Program Services $31,163,820
97.6%
Investment Income $7,663
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,733
Net Fundraising $0
Sales of Assets $97,300
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,971
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,849,168
53.2%
Assets/Debt
Total Assets $16,621,402
Total Liabilities $9,437,471
Net Assets $7,183,931
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Fox (Chief Executive Officer) $206,349 $22,928 $37,814
Ellen Griffin (Chief Fiscal & Admin Offic) $174,233 $0 $36,095
Mark Nace (Vp Of Opwdd & Comm Svcs) $133,317 $0 $30,370
Leann Coyle (Vp Of Childrens Svcs) $113,846 $0 $31,768
Kelly Martinez (Director Of Human Resource) $112,193 $0 $25,388
Kim Ryder (Director Of Finance) $106,347 $0 $28,944
Melissa Mccoy (Chief Advancement Officer) $97,935 $65,290 $31,919
Renee Macdonald (Board Member) $0 $0 $0
Lorraine Heneka (Board Member Emeritus) $0 $0 $0
Jeanine Agnolet (Board Member) $0 $0 $0
Ryan Kinlaw Phd (Board Member) $0 $0 $0
Janet Giannetta (Board Member) $0 $0 $0
Christopher Montalto Esq (Board Member) $0 $0 $0
Chris Gilbert (Board Member) $0 $0 $0
Kathy Trela Phd (Board Member) $0 $0 $0
William Van Ornum (Board Member) $0 $0 $0
Don Minichino (Board Member) $0 $0 $0
Moujalli Hourani (Board Member) $0 $0 $0
Mike Oates (Board Member) $0 $0 $0
Joann Parker (Director Of Philanthropy) $0 $75,732 $5,003
Debra Zambito (Treasurer) $0 $0 $0
Steven Howell (Member At Large) $0 $0 $0
Gary Cassiello (Vice Chair) $0 $0 $0
Daniel Stafford Esq (Chair) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,146,519
Expenses
$32,612,470
Net Income
$3,534,049
Net Assets
$8,937,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,311,558
11.9%
Program Services $31,817,973
88.0%
Investment Income $5,268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,880
Net Fundraising $0
Sales of Assets $52,600
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,392,080
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,778,192
51.4%
Assets/Debt
Total Assets $21,286,855
Total Liabilities $12,349,337
Net Assets $8,937,518
Compensation
Key Employees and Officers Compensation Related Other
Ellen Griffin (Chief Fiscal & Admin Officer) $262,185 $0 $86,308
Jeffery Fox (Chief Executive Officer) $183,680 $22,716 $46,664
Mark Nace (Vp Of Opwdd & Comm Svcs) $115,737 $0 $36,859
Leann Coyle (Vp Of Childrens Svcs) $109,511 $0 $39,301
Kelly Martinez (Director Of Human Resources) $104,181 $0 $30,017
Kim Ryder (Director Of Finance) $97,185 $0 $31,251
Dina Carreras (Chief Program Officer) $90,608 $0 $6,445
Melissa Mccoy (Chief Advancement Officer) $82,872 $59,786 $33,705
Shawn Carlson (Chief Compliance Officer) $36,285 $0 $13,963
Lorraine Heneka (Board Member Emeritus) $0 $0 $0
Jeanine Agnolet (Board Member) $0 $0 $0
Craig Irwin (Board Member) $0 $0 $0
Ryan Kinlaw Phd (Board Member) $0 $0 $0
Janet Giannetta (Board Member) $0 $0 $0
Christopher Montalto Esq (Board Member) $0 $0 $0
Chris Gilbert (Board Member) $0 $0 $0
Kathy Trela Phd (Board Member) $0 $0 $0
Steven Howell (Board Member) $0 $0 $0
Mike Oates (Board Member) $0 $0 $0
Jessica Pecchia (Board Member) $0 $0 $0
Moujalli Hourani (Board Member) $0 $0 $0
Don Minichino (Board Member) $0 $0 $0
Daniel Stafford Esq (Chair) $0 $0 $0
Gary Cassiello (Vice Chair) $0 $0 $0
Thomas Davis (Secretary) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 15, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,588,228
Expenses
$37,690,456
Net Income
-$102,228
Net Assets
$5,043,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,299
0.1%
Program Services $37,541,557
99.9%
Investment Income $37,599
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$117,089
Net Fundraising $0
Sales of Assets $106,862
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,155
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,415,463
54.2%
Assets/Debt
Total Assets $18,178,650
Total Liabilities $13,135,304
Net Assets $5,043,346
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Fox (Chief Executive Officer) $208,936 $23,215 $38,690
Ellen Griffin (Chief Fiscal & Admin Offi) $166,127 $0 $37,904
Dina Carreras (Chief Program Officer) $115,954 $0 $6,410
Shawn Carlson (Chief Complience Officer) $110,595 $0 $32,357
Kim Ryder (Director Of Finance) $105,855 $0 $27,523
Kelly Martinez (Director Of Human Resourc) $102,349 $0 $25,131
Melissa Mccoy (Chief Advancement Officer) $91,413 $60,942 $18,878
Lorraine Heneka (Board Member Emeritus) $0 $0 $0
Roy Shemitz (Board Member Emeritus) $0 $0 $0
Jeanine Agnolet (Board Member) $0 $0 $0
Renee Bulla (Board Member Emeritus) $0 $0 $0
Craig Irwin (Board Member) $0 $0 $0
Ryan Kinlaw Phd (Board Member) $0 $0 $0
Corrine Molinaro (Board Member) $0 $0 $0
Christopher Montalto Esq (Board Member) $0 $0 $0
Rick Tietjen (Board Member) $0 $0 $0
Kathy Trela Phd (Board Member) $0 $0 $0
Steven Howell (Board Member) $0 $0 $0
Mike Oates (Board Member) $0 $0 $0
Jessica Pecchia (Board Member) $0 $0 $0
Daniel Stafford Esq (Chair) $0 $0 $0
Gary Cassiello (Vice Chair) $0 $0 $0
Thomas Davis (Secretary) $0 $0 $0
Debra Zambito (Treasurer) $0 $0 $0
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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
$36,255,788
Expenses
$35,944,767
Net Income
$311,021
Net Assets
$5,015,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,565
0.9%
Program Services $35,638,223
98.3%
Investment Income $76,752
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,434
0.1%
Net Fundraising $71,380
0.2%
Sales of Assets $87,434
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,670
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,417,951
54.0%
Assets/Debt
Total Assets $17,003,148
Total Liabilities $11,987,386
Net Assets $5,015,762
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Fox (Chief Executive Officer) $208,600 $0 $34,724
Ellen Griffin (Chief Fiscal & Admin Offi) $157,774 $0 $12,575
Dina Carreras (Chief Program Officer) $139,504 $0 $2,541
Melissa Mccoy (Chief Advancement Officer) $138,863 $0 $18,217
Kelly Martinez (Director Of Human Resourc) $91,949 $0 $21,208
Kim Ryder (Director Of Finance) $88,536 $0 $23,160
Shawn Carlson (Chief Complience Officer) $80,501 $0 $31,059
Jeanine Agnolet (Board Member) $0 $0 $0
Renee Bulla (Board Member) $0 $0 $0
Gary Cassiello (Board Member) $0 $0 $0
Joe Hines (Board Member) $0 $0 $0
Craig Irwin (Board Member) $0 $0 $0
Ryan Kinlaw Phd (Board Member) $0 $0 $0
Bernadette Mack (At Large) $0 $0 $0
Corrine Molinaro (Board Member) $0 $0 $0
Christopher Montalto Esq (Board Member) $0 $0 $0
Frank Synan (Board Member) $0 $0 $0
Rick Tietjen (Board Member) $0 $0 $0
Kathy Trela Phd (Board Member) $0 $0 $0
David Melby (President) $0 $0 $0
Daniel Stafford Esq (Vice President) $0 $0 $0
Lorraine Heneka (Secretary) $0 $0 $0
Roy Shemitz (Treasurer) $0 $0 $0
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990
Filed on Nov. 7, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,313,757
Expenses
$34,112,646
Net Income
$1,201,111
Net Assets
$4,840,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,499,329
4.2%
Program Services $33,652,182
95.3%
Investment Income $28,684
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,298
0.1%
Net Fundraising $56,585
0.2%
Sales of Assets $40,679
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $997,619
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,611,143
54.6%
Assets/Debt
Total Assets $14,612,873
Total Liabilities $9,772,018
Net Assets $4,840,855
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Fox (Chief Executive Officer) $199,785 $0 $35,946
Nancy Cleveland (Chief Operations Officer) $147,434 $0 $22,169
Ellen Griffin (Chief Fiscal & Admin Officer) $145,006 $0 $83,441
Melissa Mccoy (Chief Advancement Officer) $130,677 $0 $15,533
Kelly Martinez (Director Of Human Resources) $85,860 $0 $23,257
Kim Ryder (Controller) $81,433 $0 $27,078
Jeanine Agnolet (Board Member) $0 $0 $0
Renee Bulla (Board Member) $0 $0 $0
Gary Cassiello (Board Member) $0 $0 $0
Joe Hines (Board Member) $0 $0 $0
Craig Irwin (Board Member) $0 $0 $0
Ryan Kinlaw Phd (Board Member) $0 $0 $0
Bernadette Mack (At Large) $0 $0 $0
Corrine Molinaro (Board Member) $0 $0 $0
Christopher Montalto (Esq. Board Member) $0 $0 $0
Frank Synan (Board Member) $0 $0 $0
Rick Tietjen (Board Member) $0 $0 $0
Kathy Trela Phd (Board Member) $0 $0 $0
David Melby (President) $0 $0 $0
Daniel Stafford Esq (Vice President) $0 $0 $0
Lorraine Heneka (Secretary) $0 $0 $0
Roy Shemitz (Treasurer) $0 $0 $0
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990
Filed on Nov. 6, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,283,106
Expenses
$32,211,512
Net Income
$71,594
Net Assets
$3,548,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,604
0.6%
Program Services $31,978,822
99.1%
Investment Income $15,511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$512
Net Fundraising $54,647
0.2%
Sales of Assets $26,034
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $864,412
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,903,396
55.6%
Assets/Debt
Total Assets $12,880,138
Total Liabilities $9,331,810
Net Assets $3,548,328
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Fox (Chief Executive Officer) $187,168 $0 $29,817
Ellen Griffin (Chief Finance & Admin Officer) $139,252 $0 $20,361
Nancy Cleveland (Chief Operations Officer) $137,547 $0 $15,855
Melissa Mccoy (Chief Advancement Officer) $127,162 $0 $7,459
Kelly Martinez (Director Of Human Resources) $83,238 $0 $19,033
Kim Ryder (Controller) $77,194 $0 $20,326
Jeanine Agnolet (Board Member) $0 $0 $0
Renee Bulla (Board Member) $0 $0 $0
Gary Cassiello (Board Member) $0 $0 $0
Lorraine Heneka (Board Member) $0 $0 $0
Joe Hines (Board Member) $0 $0 $0
Craig Irwin (Board Member) $0 $0 $0
Ryan Kinlaw Phd (Board Member) $0 $0 $0
Eileen Lomoriello (Board Member) $0 $0 $0
Corrine Molinaro Esq (Board Member) $0 $0 $0
Christopher Montalto Esq (Board Member) $0 $0 $0
Frank Synan (Board Member) $0 $0 $0
Rick Tietjen (Board Member) $0 $0 $0
Kathy Trela Phd (Board Member) $0 $0 $0
Kimberley Williams (Board Member) $0 $0 $0
David Melby (President) $0 $0 $0
Daniel Stafford Esq (Vice President) $0 $0 $0
Bernadette Mack (Secretary) $0 $0 $0
Roy Shemitz (Treasurer) $0 $0 $0
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990
Filed on Nov. 13, 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
$29,967,304
Expenses
$29,687,630
Net Income
$279,674
Net Assets
$3,437,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,045
0.5%
Program Services $29,765,690
99.3%
Investment Income $14,449
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,272
Net Fundraising $27,030
0.1%
Sales of Assets $22,362
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $811,186
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,449,856
55.4%
Assets/Debt
Total Assets $12,233,746
Total Liabilities $8,796,199
Net Assets $3,437,547
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Fox (Chief Executive Officer) $152,585 $0 $27,734
Ellen Griffin (Chief Fiscal And Admin Officer) $134,065 $0 $7,561
Nancy Cleveland (Chief Operations Officer) $131,997 $0 $13,945
Melissa Mccoy (Chief Advancement Officer) $119,127 $0 $6,853
Kelly Martinez (Director Of Human Resource) $81,619 $0 $14,875
Kim Ryder (Controller) $76,642 $0 $18,400
Scott Mehlberg (Associate Executive Director) $12,302 $0 $0
Jeanine Agnolet (Board Member) $0 $0 $0
Roy Shemitz (Board Member) $0 $0 $0
Renee Bulla (Board Member) $0 $0 $0
Halliday Clark (Board Member) $0 $0 $0
Eileen Lomoriello (Board Member) $0 $0 $0
Christopher Montalto (Board Member) $0 $0 $0
Joe Hines (Board Member) $0 $0 $0
Rick Tietjen (Board Member) $0 $0 $0
Ryan Kinlaw (Board Member) $0 $0 $0
Daniel Stafford (Board Member) $0 $0 $0
Kathy Trela (Board Member) $0 $0 $0
Kimberly Williams (Board Member) $0 $0 $0
Lorraine Heneka (President) $0 $0 $0
Dave Melby (1 St Vice President) $0 $0 $0
Bernadette Mack (Secretary) $0 $0 $0
Frank Synan (Treasurer) $0 $0 $0
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990
Filed on Aug. 15, 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
$28,096,340
Expenses
$27,766,784
Net Income
$329,556
Net Assets
$3,196,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,299
0.6%
Program Services $27,809,718
99.0%
Investment Income $17,713
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,756
Net Fundraising $20,101
0.1%
Sales of Assets $93,265
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $707,210
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,159,180
54.6%
Assets/Debt
Total Assets $11,466,317
Total Liabilities $8,269,370
Net Assets $3,196,947
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Fox (Executive Director) $156,474 $0 $16,684
Ellen Griffin (Associate Exec Dir) $125,069 $0 $7,302
Scott Mehlberg (Associate Exec Dir) $118,417 $0 $14,261
Nancy Cleveland (Chief Operations Officer) $113,763 $0 $12,074
Kim Ryder (Controller) $74,498 $0 $16,849
Melissa Mccoy (Chief Advancement Officer) $6,700 $0 $680
Steve Dambra (Board Member) $0 $0 $0
Roy Shemitz (Board Member) $0 $0 $0
Kathy Knight (Board Member) $0 $0 $0
Ed Hayde (Board Member) $0 $0 $0
Christopher Montalto (Board Member) $0 $0 $0
Gil Preira (Board Member) $0 $0 $0
Rick Tietjen (Board Member) $0 $0 $0
Eileen Lomoriello (Board Member) $0 $0 $0
Lorraine Heneka (1 St Vice President) $0 $0 $0
Dave Melby (2 Nd Vice President) $0 $0 $0
Renee Bulla (President) $0 $0 $0
Frank Synan (Treasurer) $0 $0 $0
Bermadette Mack (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 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
$27,405,231
Expenses
$27,230,258
Net Income
$174,973
Net Assets
$2,926,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,160
0.5%
Program Services $27,172,582
99.2%
Investment Income $15,842
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,701
Net Fundraising $35,637
0.1%
Sales of Assets $61,711
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,127
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,975,068
55.0%
Assets/Debt
Total Assets $12,189,205
Total Liabilities $9,262,869
Net Assets $2,926,336
Compensation
Key Employees and Officers Compensation Related Other
Ellen Griffin (Associate Exec Dir) $120,918 $0 $7,387
Scott Mehlberg (Associate Exec Dir) $118,740 $0 $19,208
Jeffrey Fox (Executive Director) $75,313 $0 $8,371
Kim Ryder (Controller) $69,101 $0 $24,293
Christine Thorbjornsen (Director Of Finance) $54,445 $0 $5,464
Joshua Mackey (Member At Large) $0 $0 $0
Suzanne Boyko (Board Member) $0 $0 $0
Roy Shemitz (Board Member) $0 $0 $0
Dave Melby (Board Member) $0 $0 $0
John Hart (Board Member) $0 $0 $0
John Pecchia (Board Member) $0 $0 $0
Danielle Marker (Board Member) $0 $0 $0
Bob Slawinski (Board Member) $0 $0 $0
Lorraine Heneka (2 Nd Vice President) $0 $0 $0
Renee Bulla (1 St Vice President) $0 $0 $0
Frank Synan (Treasurer) $0 $0 $0
Jeanine Agnolet (President) $0 $0 $0
Laura Collins (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 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
$28,956,646
Expenses
$29,522,761
Net Income
-$566,115
Net Assets
$2,342,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,146
0.4%
Program Services $28,792,159
99.4%
Investment Income $23,901
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,550
Net Fundraising $34,186
0.1%
Sales of Assets $27,804
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $608,436
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,603,250
52.9%
Assets/Debt
Total Assets $12,294,321
Total Liabilities $9,952,144
Net Assets $2,342,177

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
$28,435,623
Expenses
$28,159,826
Net Income
$275,797
Net Assets
$2,875,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,505
0.6%
Program Services $28,274,503
99.4%
Investment Income $16,475
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$64,895
Net Fundraising $42,094
0.1%
Sales of Assets $4,941
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $629,587
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,901,890
56.5%
Assets/Debt
Total Assets $13,724,093
Total Liabilities $10,848,872
Net Assets $2,875,221

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?

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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