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Beverwyck 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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.4M (2022)

Expenses
$14.6M (2022)

Total Assets
$80.7M (2022)

Total Liabilities
$40.2M (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
$17,432,821
Expenses
$14,553,365
Net Income
$2,879,456
Net Assets
$40,473,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,270
0.5%
Program Services $16,061,153
92.1%
Investment Income $1,156,915
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,707
0.0%
Net Fundraising $0
Sales of Assets $122,776
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,340,874
36.7%
Assets/Debt
Total Assets $80,713,602
Total Liabilities $40,239,807
Net Assets $40,473,795
Compensation
Key Employees and Officers Compensation Related Other
Paula Kalamejski (Executive Director) $132,116 $0 $6,375
Lorrie Shilling (Director, Sales) $110,884 $0 $18,940
Lori Porter (Director, Nursing) $104,659 $0 $29,952
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
Curtis Powell (Director Through 9/22) $0 $0 $0
Kerri Sweet Zavaglia Esq (Director As Of 10/22) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,557,714
Expenses
$13,691,146
Net Income
$4,866,568
Net Assets
$42,171,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,811
0.6%
Program Services $14,979,885
80.7%
Investment Income $1,595,386
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,108
0.0%
Net Fundraising $0
Sales of Assets $1,857,524
10.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,193,351
37.9%
Assets/Debt
Total Assets $81,150,953
Total Liabilities $38,979,254
Net Assets $42,171,699
Compensation
Key Employees and Officers Compensation Related Other
Paula Kalamejski (Executive Director) $127,558 $0 $6,138
Lorrie Shilling (Director, Sales) $101,265 $0 $16,988
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
Curtis Powell (Director) $0 $0 $0
Michael Wolff Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,273,684
Expenses
$12,948,786
Net Income
$4,324,898
Net Assets
$36,401,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,019
2.5%
Program Services $15,406,295
89.2%
Investment Income $832,387
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,925
0.0%
Net Fundraising $0
Sales of Assets $601,058
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,653,127
35.9%
Assets/Debt
Total Assets $73,998,453
Total Liabilities $37,596,559
Net Assets $36,401,894
Compensation
Key Employees and Officers Compensation Related Other
Paula Kalamejski (Executive Director) $130,085 $0 $6,242
Melissa Inman (Finance Manager) $117,191 $0 $17,684
Lori Porter (Director, Nursing) $101,466 $0 $27,506
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
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
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Michael Wolff Md (Director As Of 9/20) $0 $0 $0
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $460,637 $113,339
Kim Baker (President, Continuing Care) $0 $351,006 $87,806
Kristin Signor (Cfo, Continuing Care) $0 $223,631 $39,726

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,361,851
Expenses
$12,660,403
Net Income
$3,701,448
Net Assets
$30,200,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,027
0.2%
Program Services $15,153,200
92.6%
Investment Income $680,084
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,153
0.0%
Net Fundraising $0
Sales of Assets $483,387
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,729,723
37.4%
Assets/Debt
Total Assets $68,297,666
Total Liabilities $38,097,390
Net Assets $30,200,276
Compensation
Key Employees and Officers Compensation Related Other
Paula Kalamejski (Executive Director) $123,471 $0 $4,777
Melissa Inman (Finance Manager) $100,395 $0 $29,672
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
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
Kathleen Jimino (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 Through 4/19) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,221,060
Expenses
$12,905,797
Net Income
$3,315,263
Net Assets
$23,148,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,852
0.3%
Program Services $14,962,873
92.2%
Investment Income $521,328
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,200
0.0%
Net Fundraising $0
Sales of Assets $675,807
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,565
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,553,355
35.3%
Assets/Debt
Total Assets $59,946,171
Total Liabilities $36,797,890
Net Assets $23,148,281
Compensation
Key Employees and Officers Compensation Related Other
James Farnan (Vice President, Housing) $131,533 $0 $9,530
Lisa Thorn Md (Director; Physician) $52,565 $0 $0
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
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $354,664 $28,412
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $515,198 $119,309

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,058,108
Expenses
$12,399,452
Net Income
$2,658,656
Net Assets
$22,267,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,443
0.2%
Program Services $14,409,652
95.7%
Investment Income $158,026
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,298
0.0%
Net Fundraising $0
Sales of Assets $449,689
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,828
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,247,092
34.3%
Assets/Debt
Total Assets $57,505,767
Total Liabilities $35,238,412
Net Assets $22,267,355
Compensation
Key Employees and Officers Compensation Related Other
James Farnan (Vice President, Housing) $165,341 $0 $12,010
Melissa Inman (Finance Manager) $102,470 $0 $18,895
Lisa Thorn Md (Director) $49,828 $0 $0
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,488,761
Expenses
$11,818,791
Net Income
$2,669,970
Net Assets
$18,181,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,628
0.8%
Program Services $14,135,160
97.6%
Investment Income $215,816
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,690
0.0%
Net Fundraising $0
Sales of Assets $21,467
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,050,529
34.3%
Assets/Debt
Total Assets $52,848,330
Total Liabilities $34,667,160
Net Assets $18,181,170
Compensation
Key Employees and Officers Compensation Related Other
Douglas Miller (Vp Housing) $144,739 $0 $29,583
Melissa Inman (Finance Manager) $100,181 $0 $27,030
James Farnan (Dir Evg Thr 4/16; Ex Dir As Of 4/16) $86,420 $60,234 $12,227
Lisa Thorn Md (Director) $45,173 $0 $0
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,541,653
Expenses
$11,103,312
Net Income
$2,438,341
Net Assets
$15,214,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,391
0.4%
Program Services $13,215,718
97.6%
Investment Income $330,897
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840
0.0%
Net Fundraising $0
Sales of Assets -$59,193
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,959,230
35.7%
Assets/Debt
Total Assets $47,347,290
Total Liabilities $32,132,685
Net Assets $15,214,605
Compensation
Key Employees and Officers Compensation Related Other
Douglas Miller (Vp Housing) $140,261 $0 $30,127
Brian Ruede (Executive Director) $101,557 $0 $8,516
Melissa Inman (Finance Manager) $100,221 $0 $26,849
Lisa Thorn Md (Director) $53,387 $0 $0
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,573,742
Expenses
$11,232,690
Net Income
$2,341,052
Net Assets
$13,227,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,288
0.3%
Program Services $12,823,897
94.5%
Investment Income $214,904
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $498,653
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,047,341
36.0%
Assets/Debt
Total Assets $46,963,023
Total Liabilities $33,735,269
Net Assets $13,227,754
Compensation
Key Employees and Officers Compensation Related Other
Miller Douglas (Vp Housing) $128,999 $0 $22,128
Paone Andrea (Executive Director) $127,289 $0 $16,447
Ruede Brian (Executive Director) $100,279 $0 $6,553
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,090,751
Expenses
$10,816,562
Net Income
$2,274,189
Net Assets
$11,244,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,500
0.2%
Program Services $12,621,368
96.4%
Investment Income $203,747
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $240,136
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,037,188
37.3%
Assets/Debt
Total Assets $44,929,324
Total Liabilities $33,685,220
Net Assets $11,244,104
Compensation
Key Employees and Officers Compensation Related Other
Miller Douglas (Executive Director) $66,311 $61,667 $21,101
Thorn Lisa Md (Trustee) $49,284 $5,000 $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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,378,476
Expenses
$10,277,540
Net Income
$3,100,936
Net Assets
$7,834,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,526
0.2%
Program Services $12,624,407
94.4%
Investment Income $726,796
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,747
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,209
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,684,957
35.9%
Assets/Debt
Total Assets $43,197,205
Total Liabilities $35,362,839
Net Assets $7,834,366

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,734,414
Expenses
$10,121,049
Net Income
$1,613,365
Net Assets
$4,762,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,520
0.2%
Program Services $11,680,509
99.5%
Investment Income $310,071
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$284,686
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,041
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,573,675
35.3%
Assets/Debt
Total Assets $40,855,192
Total Liabilities $36,092,475
Net Assets $4,762,717

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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.

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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.

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