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Our Lady Of Mercy Life Center

  • Guilderland, NY
  • Tax-exempt since March 1946
  • EIN: 14-1743506

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.

Summary charts: organization finances over time

Revenue
$17.3M (2022)

Expenses
$19.3M (2022)

Total Assets
$11M (2022)

Total Liabilities
$2.22M (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
$17,338,053
Expenses
$19,314,191
Net Income
-$1,976,138
Net Assets
$8,734,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,995
0.0%
Program Services $17,272,429
99.6%
Investment Income $52,307
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,727
0.0%
Net Inventory Sales $0
Other Revenue $3,595
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,242,692
37.5%
Assets/Debt
Total Assets $10,953,546
Total Liabilities $2,219,276
Net Assets $8,734,270
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sullivan Smith (Executive Director) $181,861 $0 $36,706
Nora Locke (Nurse Manager) $130,187 $0 $27,669
Joan Ting (Nurse Manager) $128,383 $0 $17,299
Jennifer Salm (Nurse Supervisor) $128,085 $0 $13,340
Eileen Price (Director, Nursing) $115,727 $0 $20,588
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
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,367,817
Expenses
$19,656,688
Net Income
-$1,288,871
Net Assets
$11,212,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,780
1.4%
Program Services $17,785,581
96.8%
Investment Income $137,747
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,907
0.9%
Net Inventory Sales $0
Other Revenue $4,802
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,055,204
41.0%
Assets/Debt
Total Assets $13,584,598
Total Liabilities $2,372,457
Net Assets $11,212,141
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sullivan Smith (Executive Director) $177,309 $0 $35,243
Joan Ting (Nurse Manager) $122,497 $0 $16,599
Nora Locke (Nurse Manager) $112,018 $0 $25,095
Helen Sagendorf (Rn Mds Coordinator) $111,824 $0 $6,176
Eileen Price (Director, Nursing) $109,932 $0 $24,363
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
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990
Filed on Nov. 11, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,220,193
Expenses
$18,357,183
Net Income
$863,010
Net Assets
$12,418,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,415,109
12.6%
Program Services $16,624,648
86.5%
Investment Income $88,456
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,686
0.3%
Net Inventory Sales $0
Other Revenue $32,294
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,895,407
43.0%
Assets/Debt
Total Assets $14,772,895
Total Liabilities $2,354,800
Net Assets $12,418,095
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sullivan Smith (Executive Director) $184,535 $0 $39,720
Rosemary Oki (Rn, Ltc/Sub Acute) $106,864 $0 $12,151
Joan Ting (Nurse Manager) $104,968 $0 $15,197
Eileen Price (Director, Nursing) $102,427 $0 $32,499
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
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990
Filed on Nov. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,864,409
Expenses
$20,041,002
Net Income
-$176,593
Net Assets
$11,442,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,987
0.0%
Program Services $19,757,682
99.5%
Investment Income $57,646
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,996
0.1%
Net Inventory Sales $0
Other Revenue $12,098
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,562,109
37.7%
Assets/Debt
Total Assets $14,359,946
Total Liabilities $2,917,686
Net Assets $11,442,260
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sullivan Smith (Executive Director) $164,991 $0 $37,522
Joan Ting (Nurse Manager) $107,559 $0 $19,436
Daniel Roth Md (Director; Trinity Evp Chief Clin Off) $0 $1,202,470 $259,367
James Reed Md (Director; President & Ceo) $0 $1,194,421 $90,890
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $581,857 $125,895
John Filippone Md (Director; Physician) $0 $609,217 $46,664
Kim Baker (President, Continuing Care) $0 $426,763 $96,568
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $385,391 $29,558
Edward Eisenman (Former Officer; Sunnyview Vp) $0 $259,757 $33,681
Kristin Signor (Cfo, Continuing Care) $0 $209,677 $38,255
Bonni Shippee (Vp Reg Operations, Cont Care) $0 $200,046 $7,849
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
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990
Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,054,736
Expenses
$18,993,689
Net Income
$61,047
Net Assets
$11,513,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,959
0.0%
Program Services $18,909,969
99.2%
Investment Income $63,193
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,562
0.4%
Net Inventory Sales $0
Other Revenue $2,053
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,622,338
45.4%
Assets/Debt
Total Assets $14,180,441
Total Liabilities $2,666,772
Net Assets $11,513,669
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sullivan Smith (Executive Director) $161,585 $0 $36,779
Joan Ting (Nurse Manager) $106,961 $0 $18,022
James Reed Md (Director; President & Ceo) $0 $1,073,632 $87,506
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
John Filippone Md (Director; Physician) $0 $646,777 $40,887
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Daniel Roth Md (Director; Trinity Evp Chief Clin Off) $0 $1,499,187 $249,271
Alan Sanders Md (Director Through 9/18; Physician) $0 $249,409 $17,375
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director; Physician) $0 $52,565 $0
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $354,664 $28,412
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,747,557
Expenses
$17,568,416
Net Income
$179,141
Net Assets
$11,856,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,998
0.0%
Program Services $17,657,303
99.5%
Investment Income $29,832
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,940
0.2%
Net Inventory Sales $0
Other Revenue $18,484
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,476,060
42.6%
Assets/Debt
Total Assets $14,653,606
Total Liabilities $2,797,468
Net Assets $11,856,138
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sullivan Smith (Executive Director) $157,547 $0 $35,381
Susan Ryba (Rn, Infection Control) $116,691 $0 $15,070
James Reed Md (Director; President & Ceo) $0 $1,068,821 $59,604
Harold Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Catherine Declercq Op Sch O (Director; Trinity Hlth Evp Thr 5/17) $0 $0 $7,036
John Filippone Md (Director; Physician) $0 $578,574 $35,697
Ronald Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John Lang (Director Through 5/17) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $194,996 $9,251
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director) $0 $49,828 $0
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990
Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,943,451
Expenses
$16,697,805
Net Income
$1,245,646
Net Assets
$11,682,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,245
0.0%
Program Services $17,926,561
99.9%
Investment Income $7,933
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,043
0.0%
Net Inventory Sales $0
Other Revenue $4,669
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,300,122
37.7%
Assets/Debt
Total Assets $13,892,020
Total Liabilities $2,209,119
Net Assets $11,682,901
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sullivan Smith (Executive Director) $153,485 $0 $34,422
James Reed Md (Director; President & Ceo) $0 $999,674 $60,078
Harold Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Catherine Declercq Op Sch O (Dir As Of 1/16; Trinity Health Evp) $0 $0 $6,711
Reverend Kenneth Doyle (Director Through 1/16) $0 $0 $0
John Filippone Md (Director; Physician) $0 $541,578 $31,679
Ronald Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John Lang (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director As Of 1/16) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $190,613 $9,127
James Slavin Md (Director) $0 $0 $0
Anthony Tartaglia Md (Director Through 3/16) $0 $0 $0
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990
Filed on Nov. 9, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,694,559
Expenses
$16,156,792
Net Income
$1,537,767
Net Assets
$10,530,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,330
0.0%
Program Services $17,679,104
99.9%
Investment Income $12,730
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,487
Net Inventory Sales $0
Other Revenue $4,882
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,978
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,854,450
42.4%
Assets/Debt
Total Assets $12,557,326
Total Liabilities $2,026,784
Net Assets $10,530,542
Compensation
Key Employees and Officers Compensation Related Other
Sandra Sullivan Smith (Executive Director, Residential Svcs) $150,937 $0 $35,041
James K Reed Md (Director; President & Ceo) $0 $1,076,350 $46,443
Harold D Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert J Bylancik (Director; Consultant) $0 $1,539 $1,000
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director As Of 1/15) $0 $0 $0
Fr Kenneth Doyle (Director) $0 $0 $0
John D Filippone Md (Director; Physician) $0 $587,979 $35,316
Ronald L Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Sr Phyllis Herbert (Director) $0 $0 $0
Robert W Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John M Lang (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert J Mccormick (Director As Of 1/15) $0 $0 $0
Sr Kathleen Natwin (Director) $0 $0 $0
J Richard O'connell (Director; Trinity Health Evp) $0 $1,558,150 $47,546
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $191,894 $16,504
James Slavin Md (Director) $0 $0 $0
Anthony P Tartaglia Md (Director) $0 $0 $0
Lisa Thorn Md (Director) $0 $53,387 $0
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990
Filed on Nov. 11, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,627,493
Expenses
$16,074,448
Net Income
$553,045
Net Assets
$9,209,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,946
0.0%
Program Services $16,558,796
99.6%
Investment Income $11,843
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,908
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,661
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,279,867
45.3%
Assets/Debt
Total Assets $12,038,870
Total Liabilities $2,829,136
Net Assets $9,209,734
Compensation
Key Employees and Officers Compensation Related Other
Hale Wesley (Exec Dir Ltc) $129,689 $0 $7,492
Bushman Menchie (Supervisor Nursing Ltc) $107,624 $0 $2,218
Bartley Mary (Director Nursing Ltc) $101,984 $0 $19,733
Sullivan Smith Sandy (Exec Dir Res Svcs) $97,286 $52,783 $30,003
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
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990
Filed on Nov. 15, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,310,498
Expenses
$15,255,950
Net Income
$1,054,548
Net Assets
$8,765,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,973
0.4%
Program Services $16,100,819
98.7%
Investment Income $13,664
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,042
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,049
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,790,452
51.1%
Assets/Debt
Total Assets $17,321,975
Total Liabilities $8,556,735
Net Assets $8,765,240
Compensation
Key Employees and Officers Compensation Related Other
Hale Wesley I (Exec Dir Long Term Care) $149,721 $0 $10,355
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
Thorn Lisa Md (Trustee) $0 $54,284 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,352,272
Expenses
$14,907,459
Net Income
$1,444,813
Net Assets
$7,710,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,527
0.3%
Program Services $16,196,122
99.0%
Investment Income $12,645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,978
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,330
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,657,738
51.4%
Assets/Debt
Total Assets $16,452,182
Total Liabilities $8,741,490
Net Assets $7,710,692

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,488,699
Expenses
$14,589,306
Net Income
$1,899,393
Net Assets
$6,265,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,173
0.6%
Program Services $16,300,517
98.9%
Investment Income $10,906
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,103
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,165
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,302,453
50.1%
Assets/Debt
Total Assets $15,031,574
Total Liabilities $8,765,695
Net Assets $6,265,879

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

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