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Seton Health At Schuyler Ridge Residential Healthcare

Schuyler Ridge Resident Health Care
  • Clifton Park, NY
  • Tax-exempt since Feb. 1994
  • EIN: 14-1756230

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.1M (2023)

Expenses
$17.4M (2023)

Total Assets
$27.9M (2023)

Total Liabilities
$5.78M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,112,964
Expenses
$17,419,396
Net Income
-$1,306,432
Net Assets
$22,095,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,384
0.0%
Program Services $15,857,286
98.4%
Investment Income $91,435
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,931
0.1%
Net Inventory Sales $0
Other Revenue $146,928
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,535,886
43.3%
Assets/Debt
Total Assets $27,879,443
Total Liabilities $5,784,252
Net Assets $22,095,191
Compensation
Key Employees and Officers Compensation Related Other
Marc Walker (Executive Director) $153,076 $21,184 $16,875
Deirdre Collins (Nursing Supervisor) $135,386 $0 $15,514
Jodie Broughton (Director, Nursing, Long Term Care) $127,573 $0 $30,288
Deborah Moeckel (Rn, Long Term Care) $117,912 $0 $5,335
Julianne Thompson (Rn, Long Term Care, Sub Acute) $111,766 $0 $16,247
Steven Hanks Md (Director; President & Ceo) $0 $1,328,086 $270,856
Robert Mccormick (Director; Chair) $0 $0 $0
Kathleen Jimino (Director; Treasurer) $0 $0 $0
John Marshall (Director; Vice Chair) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Daniel Isacksen (Director; Trinity Health Cfo) $0 $1,790,506 $373,703
Lee Mcelroy Jr (Director) $0 $0 $0
Michael Meath (Director) $0 $0 $0
Gina Myers Phd (Director; Consultant) $0 $747 $0
Merriette Pollard (Director) $0 $0 $0
Kerri Sweet Zavaglia Esq (Director) $0 $0 $0
William Wildridge Iii (Director) $0 $0 $0
Robert Swidler Esq (Sec & Vp/General Counsel Thr 6/23) $0 $134,204 $757
Thomas Robert (Vp & Cfo, New York Region) $0 $767,874 $70,497
Michelle Mazzacco (Evp, Continuing Care) $0 $408,336 $34,185
Kristin Signor (Vp Finance Operations, Cont Care) $0 $284,939 $45,782
Eric Farrell (Int Sec At 7/23; Assoc Cnsl, Ny Reg) $0 $242,179 $47,131
Sandra Sullivan Smith (Vp Reg Operations Cont Care At 12/23) $0 $206,020 $39,421
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,315,737
Expenses
$16,544,956
Net Income
-$2,229,219
Net Assets
$23,428,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,575
0.0%
Program Services $14,188,898
99.1%
Investment Income $96,069
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,090
Net Inventory Sales $0
Other Revenue $34,285
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,910,960
41.8%
Assets/Debt
Total Assets $29,970,949
Total Liabilities $6,542,314
Net Assets $23,428,635
Compensation
Key Employees and Officers Compensation Related Other
Marc Walker (Executive Director) $151,457 $0 $15,746
Julianne Thompson (Rn, Specialty) $105,322 $0 $15,341
Jodie Broughton (Director, Nursing) $103,137 $0 $33,618
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
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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
$15,479,343
Expenses
$15,746,016
Net Income
-$266,673
Net Assets
$26,302,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,676
3.2%
Program Services $14,425,020
93.2%
Investment Income $247,205
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,438
1.9%
Net Inventory Sales $0
Other Revenue $19,004
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,748,961
42.9%
Assets/Debt
Total Assets $34,127,563
Total Liabilities $7,824,704
Net Assets $26,302,859
Compensation
Key Employees and Officers Compensation Related Other
Marc Walker (Executive Director) $149,360 $0 $14,533
Jodie Broughton (Director, Nursing) $108,659 $0 $33,156
Angelina Dimeglio (Nursing Supervisor) $100,964 $0 $3,014
Julianne Thompson (Rn, Specialty) $100,154 $0 $14,562
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
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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
$15,981,574
Expenses
$14,983,654
Net Income
$997,920
Net Assets
$26,542,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,595
4.6%
Program Services $14,792,960
92.6%
Investment Income $228,103
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,187
0.8%
Net Inventory Sales $0
Other Revenue $96,729
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,639,646
44.3%
Assets/Debt
Total Assets $35,178,116
Total Liabilities $8,635,400
Net Assets $26,542,716
Compensation
Key Employees and Officers Compensation Related Other
Marc Walker (Executive Director) $163,218 $0 $13,220
Jodie Broughton (Director, Nursing) $108,444 $0 $31,919
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
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $193,863 $0
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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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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,852,084
Expenses
$14,029,844
Net Income
$1,822,240
Net Assets
$25,279,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,975
0.0%
Program Services $15,257,664
96.3%
Investment Income $353,715
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $218,504
1.4%
Net Inventory Sales $0
Other Revenue $20,226
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,491,136
46.3%
Assets/Debt
Total Assets $36,145,189
Total Liabilities $10,865,553
Net Assets $25,279,636
Compensation
Key Employees and Officers Compensation Related Other
Freddy Makoyi (Executive Director) $109,106 $0 $19,283
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
Sandra Sullivan Smith (Former Key Emp; Exec Dir Olomlc) $0 $164,991 $37,522
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

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,310,563
Expenses
$14,418,400
Net Income
$2,892,163
Net Assets
$21,842,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,228
0.0%
Program Services $16,490,560
95.3%
Investment Income $389,021
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $424,246
2.5%
Net Inventory Sales $0
Other Revenue $3,508
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,481,561
45.0%
Assets/Debt
Total Assets $30,713,130
Total Liabilities $8,870,240
Net Assets $21,842,890
Compensation
Key Employees and Officers Compensation Related Other
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
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $515,198 $119,309
Kim Baker (President, Continuing Care) $0 $392,660 $78,369
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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
$16,517,633
Expenses
$13,707,945
Net Income
$2,809,688
Net Assets
$20,586,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,867,564
96.1%
Investment Income $228,052
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $418,637
2.5%
Net Inventory Sales $0
Other Revenue $3,380
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,129,564
44.7%
Assets/Debt
Total Assets $30,008,003
Total Liabilities $9,421,993
Net Assets $20,586,010
Compensation
Key Employees and Officers Compensation Related Other
Christine Urbano (Executive Director) $135,420 $0 $19,557
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
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $323,878 $17,206
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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
$16,004,661
Expenses
$13,240,988
Net Income
$2,763,673
Net Assets
$16,459,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,116
0.0%
Program Services $15,869,499
99.2%
Investment Income $134,211
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,731
Net Inventory Sales $0
Other Revenue $6,566
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,758,160
43.5%
Assets/Debt
Total Assets $26,254,036
Total Liabilities $9,794,552
Net Assets $16,459,484
Compensation
Key Employees and Officers Compensation Related Other
Christine Urbano (Executive Director) $122,122 $0 $19,470
Patrick Ryan (Nursing Supervisor) $106,833 $0 $15,619
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
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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
$15,491,935
Expenses
$12,890,647
Net Income
$2,601,288
Net Assets
$13,303,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $190
0.0%
Program Services $15,436,027
99.6%
Investment Income $160,755
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$110,368
Net Inventory Sales $0
Other Revenue $5,331
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,684,828
44.1%
Assets/Debt
Total Assets $23,993,685
Total Liabilities $10,690,448
Net Assets $13,303,237
Compensation
Key Employees and Officers Compensation Related Other
Christine Urbano (Executive Director) $118,240 $0 $21,044
Patrick Ryan (Nursing Supervisor) $107,385 $0 $17,170
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
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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
$14,512,798
Expenses
$12,352,758
Net Income
$2,160,040
Net Assets
$11,199,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $380
0.0%
Program Services $13,338,191
91.9%
Investment Income $201,826
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $946,990
6.5%
Net Inventory Sales $0
Other Revenue $25,411
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,595
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,111,052
49.5%
Assets/Debt
Total Assets $22,916,234
Total Liabilities $11,716,833
Net Assets $11,199,401
Compensation
Key Employees and Officers Compensation Related Other
Urbano Christine (Exec Dir Ltc) $124,812 $0 $15,231
Ryan Patrick (Supervisor Nursing Ltc) $104,785 $0 $20,153
Sullivan Smith Sandy (Exec Dir Res Svcs) $52,783 $97,286 $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
Thorn Md Lisa (Director) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Nov. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,432,986
Expenses
$11,857,887
Net Income
$1,575,099
Net Assets
$10,097,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,834
1.0%
Program Services $12,811,755
95.4%
Investment Income $84,835
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $345,467
2.6%
Net Inventory Sales $0
Other Revenue $61,095
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,912
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,417,055
54.1%
Assets/Debt
Total Assets $23,459,245
Total Liabilities $13,362,062
Net Assets $10,097,183
Compensation
Key Employees and Officers Compensation Related Other
Urbano Christine (Exec Director) $116,912 $0 $13,783
Ryan Patrick (Finance Manager Res Svcs) $7,662 $93,170 $19,225
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
See filing for compensation of 9 other people →
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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
$14,016,440
Expenses
$11,710,249
Net Income
$2,306,191
Net Assets
$7,485,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,672
0.1%
Program Services $12,493,324
89.1%
Investment Income $783,889
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $729,555
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,281,185
53.6%
Assets/Debt
Total Assets $20,271,625
Total Liabilities $12,786,393
Net Assets $7,485,232

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
$12,308,859
Expenses
$11,756,736
Net Income
$552,123
Net Assets
$5,179,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,199
0.0%
Program Services $12,395,810
> 100%
Investment Income $115,257
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$226,541
Net Inventory Sales $0
Other Revenue $20,134
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,015,364
51.2%
Assets/Debt
Total Assets $17,843,435
Total Liabilities $12,664,394
Net Assets $5,179,041

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
PDF (2 of 2)

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