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St Josephs Rehabilitation Center Inc

  • Saranac Lake, NY
  • Tax-exempt since Aug. 1975
  • EIN: 14-1536222

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.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$21.9M (2023)

Expenses
$20.2M (2023)

Total Assets
$23.1M (2023)

Total Liabilities
$23.1M (2023)

Source: Form 990 tax filings from 2010 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
$21,947,624
Expenses
$20,217,911
Net Income
$1,729,713
Net Assets
$13,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,190,523
46.4%
Program Services $11,271,631
51.4%
Investment Income $21,681
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $463,789
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,146
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,901,195
49.0%
Assets/Debt
Total Assets $23,146,009
Total Liabilities $23,132,818
Net Assets $13,191
Compensation
Key Employees and Officers Compensation Related Other
Robert Ross (Former Ceo) $334,146 $0 $0
John Pillen (Lead Provider) $186,698 $0 $23,455
Zachary Randolph (Chief Clinical Officer) $163,178 $0 $1,632
William Marinis (Physician) $136,529 $0 $24,344
Samuel Hall (Director Of Operations) $119,434 $0 $1,179
Robin Gay (Director Of Human Resources) $115,058 $0 $23,455
David Munn (Clinical Supervisor/Project Director) $101,858 $0 $9,422
Christopher Dodge (Md) $100,775 $0 $1,003
Dallas Sutton (Treasurer) $0 $0 $0
Linda Ventura (Director) $0 $0 $0
Felix Tam (Director) $0 $0 $0
Susan Lawson (Director) $0 $0 $0
Joseph D Gray (Director) $0 $0 $0
Nicolas Eells (Director) $0 $0 $0
Marc D Gitlitz (Chair) $0 $0 $0
Paul Goodrow (Director) $0 $0 $0
Kati Jock (Chief Operations Officer) $0 $235,748 $30,280
James Button (Chief Executive Officer) $0 $330,008 $44,426
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990
Filed on Nov. 14, 2024

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

View Filing
XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,377,181
Expenses
$22,933,129
Net Income
-$3,555,948
Net Assets
-$1,025,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,957,605
41.1%
Program Services $10,535,125
54.4%
Investment Income $1,379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $883,072
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,468
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,107,023
57.2%
Assets/Debt
Total Assets $25,168,972
Total Liabilities $26,194,555
Net Assets -$1,025,583
Compensation
Key Employees and Officers Compensation Related Other
Matthew Hinge (Physician Assistant) $173,085 $0 $24,583
Katie Kirkpatrick (Chief Talent Officer) $163,876 $0 $18,799
Zachary Randolph (Chief Clinical Officer) $162,534 $0 $1,625
William Marinis (Physician) $161,054 $0 $23,720
Robert Ross (President And Chief Execut) $159,457 $0 $17,822
John Pillen (Lead Provider) $157,933 $0 $20,782
Marc D Gitlitz (Chair) $0 $0 $0
Gen Robert Kasulke (Vice Chair) $0 $0 $0
Linda Ventura (Director) $0 $0 $0
Roy Kearse (Director) $0 $0 $0
Susan Lawson (Director) $0 $0 $0
Joseph D Gray (Director) $0 $0 $0
Dr Charles Morgan (Director) $0 $0 $0
Lynn Warner (Director) $0 $0 $0
Vince Connors (Chair) $0 $0 $0
Harold Schmidt (Treasurer) $0 $0 $0
Lucy Hall Gainer (Director) $0 $0 $0
Charles Vananden (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,054,172
Expenses
$20,607,395
Net Income
$446,777
Net Assets
$2,532,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,638,579
45.8%
Program Services $11,004,791
52.3%
Investment Income $1,432
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $409,370
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,720
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,029,950
53.5%
Assets/Debt
Total Assets $26,763,085
Total Liabilities $24,230,470
Net Assets $2,532,615
Compensation
Key Employees and Officers Compensation Related Other
William Marinis (Physician) $157,798 $0 $22,076
Robert Ross (President And Chief Executive Offic) $155,295 $0 $16,599
Zachary Randolph (Chief Clinical Officer) $129,365 $0 $1,294
Christopher Dodge (Physician) $127,700 $0 $1,277
Katie Kirkpatrick (Chief Talent Officer) $126,514 $0 $17,172
Robin Gay (Director Of Community Services) $102,331 $0 $26,570
Vincent Connors (Chair) $0 $0 $0
Steven Demartino (Vice Chair) $0 $0 $0
Harold Schmidt (Treasurer) $0 $0 $0
Gen Robert Kasulke (Director) $0 $0 $0
Linda Ventura (Director) $0 $0 $0
Charles Vananden (Director) $0 $0 $0
Dr Steven Tyrell (Director) $0 $0 $0
Susan Lawson (Director) $0 $0 $0
Joseph D Gray (Director) $0 $0 $0
Lucy Hall Gainer (Director) $0 $0 $0
Dr Charles Morgan (Director) $0 $0 $0
Lynn Warner (Director) $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
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,675,951
Expenses
$20,282,404
Net Income
$393,547
Net Assets
$2,076,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,126,191
29.6%
Program Services $11,971,475
57.9%
Investment Income $208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,371
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,579,448
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,132
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,131,043
49.9%
Assets/Debt
Total Assets $24,417,032
Total Liabilities $22,340,841
Net Assets $2,076,191
Compensation
Key Employees and Officers Compensation Related Other
Hector Biaggi (Medical Director) $275,479 $0 $16,281
Robert Ross (President/Chief Executive) $168,678 $0 $17,090
William Marinis (Physician Assistant) $147,863 $0 $22,424
Katie Kirkpatrick (Chief Talent Officer) $134,417 $0 $13,793
Zachary Randolph (Cco) $132,308 $0 $1,323
Robin Gay (Director Of Community Serv) $114,256 $0 $22,732
Tina Buckley (Program Director) $100,648 $0 $15,152
Amy Wenske (Secretary To The Ceo) $64,716 $0 $647
Vincent Connors (Board Chair) $0 $0 $0
Steven Demartino (Board Vice Chair) $0 $0 $0
Harold Schmidt (Treasurer) $0 $0 $0
Gen Robert Kasulke (Board Member) $0 $0 $0
Linda Ventura (Board Member) $0 $0 $0
Charles Vananden (Board Member) $0 $0 $0
Dr Steven Tyrell (Board Member) $0 $0 $0
Susan Lawson (Board Member) $0 $0 $0
Joseph D Gray (Board Member) $0 $0 $0
Lucy Hall Gainer (Board Member) $0 $0 $0
Dr Charles Morgan (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 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
$18,272,000
Expenses
$18,018,149
Net Income
$253,851
Net Assets
$1,682,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,412,523
29.6%
Program Services $12,839,997
70.3%
Investment Income $7,431
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,070
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,119
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,250
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,536,251
52.9%
Assets/Debt
Total Assets $25,479,589
Total Liabilities $23,796,945
Net Assets $1,682,644
Compensation
Key Employees and Officers Compensation Related Other
Hector Biaggi (Medical Director) $254,170 $0 $28,409
Robert Ross (President/Chief Executive) $149,606 $0 $24,267
Katie Kirkpatrick (Chief Talent Officer) $124,655 $0 $17,251
William Marinis (Physician Assistant) $124,094 $0 $29,774
Zachary Randolph (Cco) $110,262 $0 $5,882
Robin Gay (Director Of Community Services) $106,912 $0 $1,069
Amy Wenske (Secretary To The President) $59,754 $0 $598
Vincent Connors (Board Chair) $0 $0 $0
Steve Demartino (Board Vice Chair) $0 $0 $0
Harold Schmidt (Treasurer) $0 $0 $0
Gen Robert Kasulke (Board Member) $0 $0 $0
Linda Ventura (Board Member) $0 $0 $0
Charles Vananden (Board Member) $0 $0 $0
Dr Steven Tyrell (Board Member) $0 $0 $0
Susan Lawson (Board Member) $0 $0 $0
Joseph D Gray (Board Member) $0 $0 $0
David Maclennan (Board Member) $0 $0 $0
Lucy Hall Gainer (Board Member) $0 $0 $0
Dr Charles Morgan (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 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
$16,431,157
Expenses
$16,166,085
Net Income
$265,072
Net Assets
$1,459,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,673,101
22.4%
Program Services $12,737,616
77.5%
Investment Income $7,401
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$552
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,591
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,913
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,022,717
49.6%
Assets/Debt
Total Assets $25,298,856
Total Liabilities $23,839,053
Net Assets $1,459,803
Compensation
Key Employees and Officers Compensation Related Other
Hector Biaggi (Medical Director) $253,747 $0 $26,671
Robert Ross (President/Chief Executive) $146,601 $0 $25,211
Katie Kirkpatrick (Chief Talent Officer) $120,036 $0 $19,816
Amy Wenske (Secretary To The President) $58,535 $0 $585
Steve Demartino (Chair) $0 $0 $0
Vincent Connors (Vice Chair) $0 $0 $0
Harold Schmidt (Treasurer) $0 $0 $0
Gen Robert Kasulke (Board Member) $0 $0 $0
Linda Ventura (Board Member) $0 $0 $0
Charles Vananden (Board Member) $0 $0 $0
Dr Steven Tyrell (Board Member) $0 $0 $0
Susan Lawson (Board Member) $0 $0 $0
Joseph D Gray (Board Member) $0 $0 $0
David Maclennan (Board Member) $0 $0 $0
Lucy Hall Gainer (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,446,609
Expenses
$14,298,592
Net Income
$148,017
Net Assets
$1,202,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,763,378
19.1%
Program Services $11,624,972
80.5%
Investment Income $8,751
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,835
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,343
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,972
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,846,297
47.9%
Assets/Debt
Total Assets $21,199,603
Total Liabilities $19,996,897
Net Assets $1,202,706
Compensation
Key Employees and Officers Compensation Related Other
Robert Ross (President/Chief Executive) $147,181 $0 $19,302
Katie Kirkpatrick (Chief Talent Officer) $120,784 $0 $17,651
Russell Cronin (Treasurer/Cfo) $77,449 $0 $11,189
Amy Wenske (Secretary To The President) $56,856 $0 $569
Steve Demartino (Chair) $0 $0 $0
Vincent Connors (Vice Chair) $0 $0 $0
Harold Schmidt (Treasurer) $0 $0 $0
Gen Robert Kasulke (Board Member) $0 $0 $0
Kevin Brady (Board Member) $0 $0 $0
Linda Ventura (Board Member) $0 $0 $0
Raymond O'rourke (Board Member) $0 $0 $0
Charles Vananden (Board Member) $0 $0 $0
Dr Steven Tyrell (Board Member) $0 $0 $0
Susan Lawson (Board Member) $0 $0 $0
Joseph D Gray (Board Member) $0 $0 $0
David Maclennan (Board Member) $0 $0 $0
Lucy Hall Gainer (Board Member) $0 $0 $0
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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
$11,640,391
Expenses
$12,340,682
Net Income
-$700,291
Net Assets
$868,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,379,165
29.0%
Program Services $8,259,164
71.0%
Investment Income $4,785
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,356
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,633
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,694
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,858,211
47.5%
Assets/Debt
Total Assets $19,931,101
Total Liabilities $19,062,707
Net Assets $868,394
Compensation
Key Employees and Officers Compensation Related Other
Robert Ross (President/Chief Executive) $151,041 $0 $25,257
Russell Cronin (Treasurer/Cfo) $124,571 $0 $21,502
Katie Kirkpatrick (Chief Technology Officer) $112,742 $0 $17,944
Amy Wenske (Secretary To The President) $54,675 $0 $547
Steve Demartino (Chair) $0 $0 $0
Vincent Connors (Vice Chair) $0 $0 $0
Gen Robert Kasulke (Board Member) $0 $0 $0
Bob Reiss (Board Member) $0 $0 $0
Kevin Brady (Board Member) $0 $0 $0
Linda Ventura (Board Member) $0 $0 $0
Ray O'rourke (Board Member) $0 $0 $0
Robert Erb (Board Member) $0 $0 $0
Frank Lasalla (Board Member) $0 $0 $0
Dr Steven Tyrell (Board Member) $0 $0 $0
Susan Lawson (Board Member) $0 $0 $0
Joseph D Gray (Board Member) $0 $0 $0
David Maclennan (Board Member) $0 $0 $0
Lucy Hall Gainer (Board Member) $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
$10,701,136
Expenses
$10,570,189
Net Income
$130,947
Net Assets
$1,564,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,426,227
22.7%
Program Services $8,233,799
76.9%
Investment Income $1,282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,262
Sales of Assets $18,909
0.2%
Net Inventory Sales $0
Other Revenue $25,181
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,369
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,509,943
52.1%
Assets/Debt
Total Assets $17,657,720
Total Liabilities $16,093,330
Net Assets $1,564,390
Compensation
Key Employees and Officers Compensation Related Other
Robert Ross (President/Chief Executive) $147,871 $0 $16,315
Russell Cronin (Treasurer/Cfo) $93,455 $0 $14,914
Amy Wenske (Secretary To The President) $51,733 $0 $1,080
Steve Demartino (Chair) $0 $0 $0
Vincent Connors (Vice Chair) $0 $0 $0
Gen Robert Kasulke (Board Member) $0 $0 $0
Bob Reiss (Board Member) $0 $0 $0
Kevin Brady (Board Member) $0 $0 $0
Linda Ventura (Board Member) $0 $0 $0
Ray O'rourke (Board Member) $0 $0 $0
Robert Erb (Board Member) $0 $0 $0
Frank Lasalla (Board Member) $0 $0 $0
Dr Steven Tyrell (Board Member) $0 $0 $0
Susan Lawson (Board Member) $0 $0 $0
Joseph D Gray (Board Member) $0 $0 $0
David Maclennan (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 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
$9,787,693
Expenses
$9,485,738
Net Income
$301,955
Net Assets
$1,433,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,908,748
19.5%
Program Services $7,868,588
80.4%
Investment Income $5,267
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,061
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,151
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,728
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,689,752
49.4%
Assets/Debt
Total Assets $15,121,921
Total Liabilities $13,688,478
Net Assets $1,433,443
Compensation
Key Employees and Officers Compensation Related Other
Robert Ross (President/Chief Executive) $149,968 $0 $14,845
Amy Wenske (Secretary To The President) $50,273 $0 $2,009
Robert Wilkinson (Cfo) $39,752 $0 $0
Russell Cronin (Cfo) $12,881 $0 $0
Steve Demartino (Chair) $0 $0 $0
Vincent Connors (Vice Chair) $0 $0 $0
Gen Robert Kasulke (Board Member) $0 $0 $0
Bob Reiss (Board Member) $0 $0 $0
Rev Charles Sharon Sa (Board Member) $0 $0 $0
Linda Ventura (Board Member) $0 $0 $0
Ray O'rourke (Board Member) $0 $0 $0
Robert Erb (Board Member) $0 $0 $0
Frank Lasalla (Board Member) $0 $0 $0
Dr Steven Tyrell (Board Member) $0 $0 $0
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990
Filed on Nov. 9, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,002,408
Expenses
$7,908,579
Net Income
$93,829
Net Assets
$1,131,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,048,135
13.1%
Program Services $6,921,701
86.5%
Investment Income $2,985
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,294
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,881
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,081
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,098,430
51.8%
Assets/Debt
Total Assets $13,134,193
Total Liabilities $12,002,453
Net Assets $1,131,740
Compensation
Key Employees and Officers Compensation Related Other
Robert Ross (President/Chief Executive) $142,253 $0 $15,448
Katie Kirkpatrick (Cto/Board Member) $86,132 $0 $9,796
Amy Wenske (Secretary To President) $48,494 $0 $989
Susan Goldsmith (Cfo) $38,357 $0 $3,611
Steve Demartino (Chair) $0 $0 $0
Vincent Connors (Vice Chair) $0 $0 $0
Patrick Facteau (Treasurer) $0 $0 $0
Bob Reiss (Board Member) $0 $0 $0
Rev Charles Sharon Sa (Board Member) $0 $0 $0
Thomas Michael (Board Member) $0 $0 $0
Kenneth Singleton (Board Member) $0 $0 $0
Ray O'rourke (Board Member) $0 $0 $0
Robert Erb (Board Member) $0 $0 $0
Frank Lasalla (Board Member) $0 $0 $0
Dr Steven Tyrell (Board Member) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,691,525
Expenses
$7,640,748
Net Income
$50,777
Net Assets
$1,035,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,454
13.0%
Program Services $6,693,417
87.0%
Investment Income $1,811
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,770
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,613
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,299
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,998,939
52.3%
Assets/Debt
Total Assets $6,111,234
Total Liabilities $5,075,852
Net Assets $1,035,382

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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
$7,495,492
Expenses
$7,687,668
Net Income
-$192,176
Net Assets
$984,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $941,550
12.6%
Program Services $6,553,035
87.4%
Investment Income $3,807
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,457
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $557
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,239
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,924,576
51.1%
Assets/Debt
Total Assets $5,370,985
Total Liabilities $4,386,375
Net Assets $984,610

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,576,140
Expenses
$7,463,330
Net Income
$112,810
Net Assets
$1,176,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $957,486
12.6%
Program Services $6,603,724
87.2%
Investment Income $7,412
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,964
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,482
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,283
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,797,575
50.9%
Assets/Debt
Total Assets $4,129,334
Total Liabilities $2,952,528
Net Assets $1,176,806

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

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated