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Hospice Of Orange & Sullivan Counties Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.6M (2022)

Expenses
$17.3M (2022)

Total Assets
$13.4M (2022)

Total Liabilities
$3.38M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,616,022
Expenses
$17,349,545
Net Income
-$1,733,523
Net Assets
$10,002,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $992,528
6.4%
Program Services $13,848,467
88.7%
Investment Income $194,086
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,948
0.1%
Sales of Assets $431,335
2.8%
Net Inventory Sales $0
Other Revenue $89,690
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,953
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,246,598
53.3%
Assets/Debt
Total Assets $13,384,351
Total Liabilities $3,381,602
Net Assets $10,002,749
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (President & Ceo) $186,127 $0 $34,898
Sandi Cassese (Vp & Coo) $181,084 $0 $35,844
Melissa Hansen (Director Of Quality Outco) $131,613 $0 $19,672
Jeanne Maltes (Vp Of Finance) $126,248 $0 $10,553
Ian Rieger (Chairperson) $0 $0 $0
John F Rath Iii (Vice Chairperson) $0 $0 $0
Eric Maldonado (Second Vice Chairperson) $0 $0 $0
Glen L Heller Esq (Treasurer) $0 $0 $0
Paul Hoffner (Secretary) $0 $0 $0
Joseph V Smith (Immediate Past Chairperson) $0 $0 $0
Wendy Affron Keller (Director) $0 $0 $0
Ronald K Barton (Director) $0 $0 $0
Daniel Berkowicz Lmsw Acsw (Director) $0 $0 $0
Hon Jeffrey G Berry (Director) $0 $0 $0
Nicola Citera (Director) $0 $0 $0
Joan P Kaplan Lcsw (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
A Vincent Mazzie (Director) $0 $0 $0
Hon Timothy P Mcelduff Jr (Director) $0 $0 $0
Charles Milich (Director) $0 $0 $0
Barbara Naru Dnp Rn Nea Bc (Director) $0 $0 $0
Frank Phillips (Director) $0 $0 $0
Jacqueline Ricciani (Director) $0 $0 $0
Lauren Rowley (Director) $0 $0 $0
Thomas P Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,553,346
Expenses
$16,124,820
Net Income
$1,428,526
Net Assets
$13,225,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,080,774
11.9%
Program Services $15,003,540
85.5%
Investment Income $191,720
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,568
Sales of Assets $259,933
1.5%
Net Inventory Sales $0
Other Revenue $146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,976
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,458,947
52.5%
Assets/Debt
Total Assets $15,508,795
Total Liabilities $2,283,625
Net Assets $13,225,170
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (President & Ceo) $183,509 $0 $33,013
Sandi Cassese (Vp & Coo) $160,330 $0 $33,124
Jeanne Maltes (Vp Of Finance) $118,957 $0 $10,086
Melissa Hansen (Director Of Quality Outcomes) $113,272 $0 $9,337
Ann Hall (Registered Nurse) $108,047 $0 $17,007
Ian Rieger (Chairperson) $0 $0 $0
John F Rath Iii (Vice Chairperson) $0 $0 $0
Eric Maldonado (Second Vice Chairperson) $0 $0 $0
Glen L Heller Esq (Treasurer) $0 $0 $0
Paul Hoffner (Secretary) $0 $0 $0
Joseph V Smith (Immediate Past Chairperson) $0 $0 $0
Hon Jeffery G Berry (Director) $0 $0 $0
Ronald Barton (Director) $0 $0 $0
Daniel Berkowicz (Director) $0 $0 $0
Nicola Citera (Director) $0 $0 $0
Joan P Kaplan (Director) $0 $0 $0
Wendy Affron Keller (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
Vincent Mazzie (Director) $0 $0 $0
Hon Timothy P Mcelduff Jr (Director) $0 $0 $0
Charles Milich (Director) $0 $0 $0
Barbara Naru (Director) $0 $0 $0
Frank Phillips (Director) $0 $0 $0
Jacqueline Ricciani (Director) $0 $0 $0
Lauren Rowley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,055,215
Expenses
$14,406,785
Net Income
$648,430
Net Assets
$11,332,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,088,271
7.2%
Program Services $13,715,282
91.1%
Investment Income $184,384
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,524
Sales of Assets $68,496
0.5%
Net Inventory Sales $0
Other Revenue $2,568
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,601
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,530,774
52.3%
Assets/Debt
Total Assets $14,628,325
Total Liabilities $3,295,341
Net Assets $11,332,984
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (President & Ceo) $190,305 $0 $32,825
Sandi Cassese (Vp & Coo) $153,395 $0 $32,076
Rosemary Kristiansen (Vppi / Palliative Care Officer) $121,551 $0 $16,734
Jeanne Maltes (Vp Of Finance) $109,352 $0 $9,544
Joseph V Smith (Chairperson) $0 $0 $0
Ian Rieger (Vice Chairperson) $0 $0 $0
Glen L Heller Esq (Treasurer) $0 $0 $0
John F Rath Iii (Secretary) $0 $0 $0
Frank Phillips (Immediate Past Chairperson) $0 $0 $0
Hon Jeffery G Berry (Director) $0 $0 $0
Ronald Barton (Director) $0 $0 $0
Daniel Berkowicz (Director) $0 $0 $0
Faith Ferguson (Director) $0 $0 $0
Paul Hoffner (Director) $0 $0 $0
Hon Anthony T Kane (Director) $0 $0 $0
Joan P Kaplan (Director) $0 $0 $0
Dr Joseph Lauterstein (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
Eric Maldonado (Director) $0 $0 $0
Charles Milich (Director) $0 $0 $0
Barbara Naru (Director) $0 $0 $0
Lauren Rowley (Director) $0 $0 $0
Thomas P Sullivan (Director) $0 $0 $0
Vincent Mazzie (Director) $0 $0 $0
David Terwilliger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,696,514
Expenses
$13,285,277
Net Income
-$588,763
Net Assets
$10,279,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,555
5.3%
Program Services $11,910,089
93.8%
Investment Income $182,851
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,216
Sales of Assets -$41,784
Net Inventory Sales $0
Other Revenue $4,994
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,531
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,645,998
50.0%
Assets/Debt
Total Assets $12,914,775
Total Liabilities $2,635,708
Net Assets $10,279,067
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (President & Ceo) $178,874 $0 $32,636
Sandi Cassese (Vp & Coo) $138,301 $0 $33,720
Rosemary Kristiansen (Vppi / Palliative Care Officer) $105,259 $0 $17,818
Joseph V Smith (Chairperson) $0 $0 $0
Ian Rieger (Vice Chairperson) $0 $0 $0
Glen L Heller Esq (Treasurer) $0 $0 $0
John F Rath Iii (Secretary) $0 $0 $0
Frank Phillips (Immediate Past Chairperson) $0 $0 $0
Hon Jeffery G Berry (Director) $0 $0 $0
Ronald Barton (Director) $0 $0 $0
Daniel Berkowicz (Director) $0 $0 $0
Faith Ferguson (Director) $0 $0 $0
Paul Hoffner (Director) $0 $0 $0
Hon Anthony T Kane (Director) $0 $0 $0
Joan P Kaplan (Director) $0 $0 $0
Dr Joseph Lauterstein (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
Eric Maldonado (Director) $0 $0 $0
Charles Milich (Director) $0 $0 $0
Barbara Naru (Director) $0 $0 $0
Lauren Rowley (Director) $0 $0 $0
Sr Ann Sakac (Director) $0 $0 $0
Thomas P Sullivan (Director) $0 $0 $0
Vincent Mazzie (Director) $0 $0 $0
Derrick B Saunders (Director Thru December 2019) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,732,483
Expenses
$13,831,135
Net Income
-$98,652
Net Assets
$9,415,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,576
4.9%
Program Services $12,917,444
94.1%
Investment Income $192,681
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,069
Sales of Assets -$16,042
Net Inventory Sales $0
Other Revenue $2,418
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,681
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,249,004
45.2%
Assets/Debt
Total Assets $11,634,913
Total Liabilities $2,219,837
Net Assets $9,415,076
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (President & Ceo) $194,062 $0 $44,467
Sandi Cassese (Vp & Coo) $135,886 $0 $32,266
Rosemary Kristiansen (Vppi / Palliative Care Officer) $104,182 $0 $17,950
Jeanne Maltes (Vp Of Finance) $101,561 $0 $4,823
Frank Phillips (Chairman) $0 $0 $0
Joseph V Smith (Vice Chairman) $0 $0 $0
Glen L Heller Esq (Treasurer) $0 $0 $0
John F Rath Iii (Secretary) $0 $0 $0
Hon Jeffery G Berry (Immediate Past Chairman) $0 $0 $0
Ronald Barton (Director) $0 $0 $0
Daniel Berkowicz (Director) $0 $0 $0
Faith Ferguson (Director) $0 $0 $0
Paul Hoffner (Director) $0 $0 $0
Hon Anthony T Kane (Director) $0 $0 $0
Joan P Kaplan (Director) $0 $0 $0
Dr Joseph Lauterstein (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
Eric Maldonado (Director) $0 $0 $0
Charles Milich (Director) $0 $0 $0
Susan Najork (Director (Thru 04/18)) $0 $0 $0
Barbara Naru (Director) $0 $0 $0
Ian Rieger (Director) $0 $0 $0
Lauren Rowley (Director) $0 $0 $0
Sr Ann Sakac (Director) $0 $0 $0
Derrick B Saunders (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,662,828
Expenses
$12,525,273
Net Income
$137,555
Net Assets
$10,206,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,616
5.9%
Program Services $11,767,052
92.9%
Investment Income $174,918
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,974
Sales of Assets -$10,577
Net Inventory Sales $0
Other Revenue $6,857
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $371,487
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,643,519
45.1%
Assets/Debt
Total Assets $12,449,168
Total Liabilities $2,243,038
Net Assets $10,206,130
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (President & Ceo) $167,421 $0 $44,964
Gail Burton (Vp & Coo (Thru 12/2017)) $142,302 $0 $16,800
Frank Phillips (Chairman) $0 $0 $0
Joseph V Smith (Vice Chairman) $0 $0 $0
Glen L Heller Esq (Treasurer) $0 $0 $0
John F Rath Iii (Secretary) $0 $0 $0
Hon Jeffery G Berry (Immediate Past Chairman) $0 $0 $0
Ronald Barton (Director) $0 $0 $0
Daniel Berkowicz (Director) $0 $0 $0
Faith Ferguson (Director) $0 $0 $0
Paul Hoffner (Director) $0 $0 $0
Hon Anthony T Kane (Director) $0 $0 $0
Joan P Kaplan (Director) $0 $0 $0
Lewis Klugman (Director (Thru 04/2017)) $0 $0 $0
Dr Joseph Lauterstein (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
Eric Maldonado (Director) $0 $0 $0
Robin Marks (Director (Thru 10/2017)) $0 $0 $0
Vincent Mazzie (Director) $0 $0 $0
Charles Milich (Director) $0 $0 $0
Susan Najork (Director) $0 $0 $0
Barbara Naru (Director) $0 $0 $0
Ian Rieger (Director) $0 $0 $0
Lauren Rowley (Director) $0 $0 $0
Sr Ann Sakac (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,927,324
Expenses
$11,842,061
Net Income
$85,263
Net Assets
$9,524,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,291
6.9%
Program Services $10,935,149
91.7%
Investment Income $179,069
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,245
Sales of Assets $4,524
0.0%
Net Inventory Sales $0
Other Revenue $7,071
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,474
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,247,892
44.3%
Assets/Debt
Total Assets $11,823,948
Total Liabilities $2,299,803
Net Assets $9,524,145
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (President & Ceo) $168,677 $0 $35,997
Gail Burton (Vp & Coo) $135,144 $0 $13,656
Hon Jeffery G Berry (Chairman) $0 $0 $0
Frank Phillips (Vice Chairman) $0 $0 $0
Glen L Heller Esq (Treasurer) $0 $0 $0
Susan Najork (Secretary) $0 $0 $0
Ronald Barton (Director) $0 $0 $0
Vincent Mazzie (Director) $0 $0 $0
Barbara Naru (Director) $0 $0 $0
Thomas P Sullivan (Director) $0 $0 $0
Dr Joseph Lauterstein (Director) $0 $0 $0
Ian Rieger (Director) $0 $0 $0
Joan P Kaplan (Director) $0 $0 $0
Lewis Klugman (Director) $0 $0 $0
Joseph V Smith (Director) $0 $0 $0
Sr Ann Sakac (Director) $0 $0 $0
Daniel Berkowicz (Director) $0 $0 $0
Eric Maldonado (Director) $0 $0 $0
Robin Marks (Director) $0 $0 $0
John F Rath Iii (Director) $0 $0 $0
Paul Hoffner (Director) $0 $0 $0
Charles Milich (Director) $0 $0 $0
Barry Lewis (Director) $0 $0 $0
Mary Bonura (Director Thru April 2016) $0 $0 $0
Myriam Loor (Director Thru April 2016) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,375,836
Expenses
$11,460,310
Net Income
-$84,474
Net Assets
$8,976,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,579
7.8%
Program Services $10,358,023
91.1%
Investment Income $193,936
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$66,398
Sales of Assets -$19,712
Net Inventory Sales $0
Other Revenue $2,806
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,070
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,950,451
43.2%
Assets/Debt
Total Assets $11,576,709
Total Liabilities $2,600,420
Net Assets $8,976,289
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (Ppresident & Ceo) $166,860 $0 $32,468
Gail Burton (Vp & Coo) $129,803 $0 $11,939
Hon Jeffery G Berry (Chairman) $0 $0 $0
Hon Anthony T Kane (Past Chairman (Thru 4/2015)) $0 $0 $0
Frank Phillips (Vice Chairman) $0 $0 $0
Glen L Heller (Treasurer) $0 $0 $0
Susan Najork (Secretary) $0 $0 $0
Ronald Barton (Director) $0 $0 $0
Vincent Mazzie (Director) $0 $0 $0
Barbara Naru (Director) $0 $0 $0
Thomas P Sullivan (Director) $0 $0 $0
Dr Joseph Lauterstein (Director) $0 $0 $0
Ian Rieger (Director) $0 $0 $0
Joan P Kaplan (Director) $0 $0 $0
Lewis Klugman (Director) $0 $0 $0
Mary Bonura (Director) $0 $0 $0
Joseph V Smith (Director) $0 $0 $0
Sr Ann Sakac (Director) $0 $0 $0
Myriam Loor (Director) $0 $0 $0
Daniel Berkowicz (Director) $0 $0 $0
Eric Maldonado (Director) $0 $0 $0
Robin Marks (Director) $0 $0 $0
John F Rath Iii (Director) $0 $0 $0
Paul Hoffner (Director) $0 $0 $0
William Richards (Director (Thru 06/2015)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,451,346
Expenses
$11,503,485
Net Income
-$52,139
Net Assets
$9,615,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,138,526
9.9%
Program Services $10,096,880
88.2%
Investment Income $203,180
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69,648
Sales of Assets $40,945
0.4%
Net Inventory Sales $0
Other Revenue $15,897
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,702
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,927,210
42.8%
Assets/Debt
Total Assets $12,463,794
Total Liabilities $2,848,041
Net Assets $9,615,753
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (President & Ceo) $162,507 $0 $35,811
Gail Burton (Vp & Coo) $125,390 $0 $13,994
Glen L Heller (Treasurer) $0 $0 $0
Hon Anthony T Kane (Chairman) $0 $0 $0
Hon Jeffery G Berry (Vice Chairman) $0 $0 $0
Ronald Barton (Immediate Past Chair) $0 $0 $0
Sue Najork (Secretary) $0 $0 $0
A Vincent Mazzie (Director) $0 $0 $0
Barbara Naru (Director) $0 $0 $0
Thomas P Sullivan (Director) $0 $0 $0
Dr Joseph Lauterstein (Director) $0 $0 $0
Frank Phillips (Director) $0 $0 $0
Ian Rieger (Director) $0 $0 $0
Joan P Kaplan (Director) $0 $0 $0
Lewis Klugman (Director) $0 $0 $0
Mary Bonura (Director) $0 $0 $0
William Richards (Director) $0 $0 $0
Joseph V Smith (Director) $0 $0 $0
Sr Ann Sakac (Director) $0 $0 $0
Myriam Loor (Director) $0 $0 $0
Daniel Berkowicz (Director) $0 $0 $0
Eric Maldonado (Director) $0 $0 $0
Robin Marks (Director) $0 $0 $0
John F Rath Iii (Director) $0 $0 $0
Paul Hoffner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,025,995
Expenses
$12,495,762
Net Income
-$469,767
Net Assets
$9,764,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280,775
10.7%
Program Services $10,608,380
88.2%
Investment Income $199,409
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69,799
Sales of Assets -$184,291
Net Inventory Sales $0
Other Revenue $163,034
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,687
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,089,770
40.7%
Assets/Debt
Total Assets $12,771,641
Total Liabilities $3,007,445
Net Assets $9,764,196
Compensation
Key Employees and Officers Compensation Related Other
Daniel Grady (President & Ceo) $164,738 $0 $21,031
Gail Burton (Vp & Coo) $123,210 $0 $10,842
Glen L Heller (Treasurer) $0 $0 $0
Hon Anthony T Kane (Chairman) $0 $0 $0
Hon Jeffery G Berry (Vice Chairman) $0 $0 $0
Ronald Barton (Immediate Past Chair) $0 $0 $0
Sue Najork (Secretary) $0 $0 $0
A Vincent Mazzie (Director) $0 $0 $0
Barbara Naru (Director) $0 $0 $0
Charles Milich (Director Thru March 2013) $0 $0 $0
Thomas P Sullivan (Director) $0 $0 $0
Dr Joseph Lauterstein (Director) $0 $0 $0
Frank Phillips (Director) $0 $0 $0
Ian Rieger (Director) $0 $0 $0
Joan P Kaplan (Director) $0 $0 $0
John D'ambrosio (Director Thru March 2013) $0 $0 $0
Lewis Klugman (Director) $0 $0 $0
Mary Bonura (Director) $0 $0 $0
Preston L Felton (Director Thru March 2013) $0 $0 $0
William Richards (Director) $0 $0 $0
Joseph V Smith (Director) $0 $0 $0
Sr Ann Sakac (Director) $0 $0 $0
Myriam Loor (Director) $0 $0 $0
Daniel Berkowicz (Director) $0 $0 $0
Debra L Johnson (Director Thru March 2013) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,423,094
Expenses
$12,393,035
Net Income
$30,059
Net Assets
$9,329,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,115,846
9.0%
Program Services $11,100,119
89.4%
Investment Income $199,767
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,749
Sales of Assets -$23,925
Net Inventory Sales $0
Other Revenue $18,601
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,785
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,989,550
40.3%
Assets/Debt
Total Assets $12,970,892
Total Liabilities $3,641,007
Net Assets $9,329,885

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,945,305
Expenses
$11,543,540
Net Income
$401,765
Net Assets
$9,014,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $921,031
7.7%
Program Services $10,803,439
90.4%
Investment Income $200,637
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,438
Sales of Assets -$18,235
Net Inventory Sales $0
Other Revenue $46,691
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,330
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,619,111
40.0%
Assets/Debt
Total Assets $13,156,799
Total Liabilities $4,142,499
Net Assets $9,014,300

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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