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Marjorie Doyle Rockwell Center Inc

  • Cohoes, NY
  • Tax-exempt since April 1997
  • EIN: 14-1793885

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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.76M (2023)

Expenses
$5.62M (2023)

Total Assets
$20.6M (2023)

Total Liabilities
$618k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,761,312
Expenses
$5,616,674
Net Income
$1,144,638
Net Assets
$19,935,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,476,144
21.8%
Program Services $4,746,821
70.2%
Investment Income $303,750
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,674
0.0%
Net Fundraising $0
Sales of Assets $214,511
3.2%
Net Inventory Sales $0
Other Revenue $17,412
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,657,854
47.3%
Assets/Debt
Total Assets $20,554,059
Total Liabilities $618,436
Net Assets $19,935,623
Compensation
Key Employees and Officers Compensation Related Other
Debi Buzanowski Stowell (Executive Director) $107,068 $0 $28,504
Daniel Isacksen (Dir At 10/22; Trinity Health Cfo) $0 $1,621,848 $328,490
James Reed Md (Director, President & Ceo Thr 12/22) $0 $1,298,979 $125,391
Steven Hanks Md (Sphp Coo; Dir, Pres & Ceo At 1/23) $0 $880,801 $148,352
Dawn Geisert (Dir Thr 9/22;Th Chief Compliance Off) $0 $664,990 $153,892
Gina Myers (Dir As Of 10/22; Sjhhc Consultant) $0 $4,828 $0
Robert Mccormick (Director; Chair) $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
Mary Ann Logiudice Rsm (Director; Treasurer Through 9/22) $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 (Director As Of 10/22) $0 $0 $0
William Wildridge Iii (Director As Of 10/22) $0 $0 $0
Michael Wolff Md (Director Through 9/22) $0 $0 $0
Thomas Robert (Vp, Cfo & Treasurer Ny Region) $0 $683,308 $143,208
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 Legal Services) $0 $235,408 $19,036
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990
Filed on May 15, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,979,027
Expenses
$5,314,954
Net Income
$1,664,073
Net Assets
$18,438,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,856,853
26.6%
Program Services $4,541,621
65.1%
Investment Income $463,505
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,897
0.0%
Net Fundraising $0
Sales of Assets $86,010
1.2%
Net Inventory Sales $0
Other Revenue $28,141
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,380,842
44.8%
Assets/Debt
Total Assets $19,066,622
Total Liabilities $627,851
Net Assets $18,438,771
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Carter (Director Thr 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 Chief Compliance Off) $0 $263,696 $66,030
Kristin Signor (Cfo, Continuing Care) $0 $228,982 $41,030
Michelle Mazzacco (Reg Vp; Int Evp Cont Care 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
Kathleen Jimino (Dir; Treas Thr 12/21; V Chr At 1/22) $0 $0 $0
Ronald Guzior (Director & Vice Chair Through 12/21) $0 $0 $0
Mary Ann Logiudice Rsm (Director; Treasurer At 1/22) $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 Through 12/21) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Robert Johnson Iii Esq (Director Through 12/21) $0 $0 $0
Michael Keegan (Director Through 12/21) $0 $0 $0
Lee Mcelroy Jr (Director As Of 1/22) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Michael Wolff Md (Director) $0 $0 $0
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990
Filed on May 15, 2023

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,623,111
Expenses
$5,267,730
Net Income
$1,355,381
Net Assets
$18,685,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,848,918
27.9%
Program Services $3,683,232
55.6%
Investment Income $319,332
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $706,371
10.7%
Net Inventory Sales $0
Other Revenue $65,258
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,672
44.9%
Assets/Debt
Total Assets $19,370,806
Total Liabilities $684,978
Net Assets $18,685,828
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Carter (Director As Of 1/21; Th Evp & Coo) $0 $1,555,234 $83,280
James Reed Md (Director; President & Ceo) $0 $916,975 $105,627
Emily Brower (Dir Thr 12/20;Th Svp Clin Int/Phy Sv) $0 $454,700 $128,414
Gary Dake (Director; Chair Through 12/20) $0 $0 $0
Robert Mccormick (Director; Chair As Of 1/21) $0 $0 $0
Ronald Guzior (Dir;Treas Thr 12/20;V Chr As Of 1/21) $0 $0 $0
Beverly Karpiak (Director & Vice Chair Through 12/20) $0 $0 $0
Kathleen Jimino (Director; Treasurer As Of 1/21) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Robert Bylancik (Director Through 12/20) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director Through 12/20) $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
Kathleen Natwin Dc (Director Through 12/20) $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 (Vp & Ceo Continuing Care) $0 $351,006 $87,805
Kristin Signor (Cfo, Continuing Care) $0 $223,631 $39,726
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $193,863 $0
Edward Eisenman (Former Officer; Sunnyview Ceo) $0 $259,476 $33,858
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990
Filed on May 13, 2022

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,415,223
Expenses
$5,618,880
Net Income
$796,343
Net Assets
$16,228,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,222,526
19.1%
Program Services $4,744,754
74.0%
Investment Income $192,732
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,722
1.4%
Net Inventory Sales $0
Other Revenue $162,489
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,357,103
41.9%
Assets/Debt
Total Assets $16,786,218
Total Liabilities $558,199
Net Assets $16,228,019
Compensation
Key Employees and Officers Compensation Related Other
Daniel Roth Md (Dir Thr 12/19; Th Evp Chief Clin Off) $0 $1,202,470 $259,592
James Reed Md (Director; President & Ceo) $0 $1,194,421 $91,190
Emily Brower (Dir At 1/20;Th Svp Clin Int/Phys Svc) $0 $601,434 $152,011
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $581,857 $126,270
John Filippone Md (Director Through 12/19; Physician) $0 $609,217 $46,964
Kim Baker (Vp & Ceo Continuing Care) $0 $426,763 $96,793
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $385,391 $34,058
Edward Eisenman (Former Officer; Sunnyview Ceo) $0 $259,757 $33,620
Kristin Signor (Cfo, Continuing Care) $0 $209,677 $38,306
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 Through 12/19) $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
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990
Filed on May 14, 2021

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,384,730
Expenses
$5,279,028
Net Income
$1,105,702
Net Assets
$15,610,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,985
23.5%
Program Services $4,231,190
66.3%
Investment Income $206,584
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $255,691
4.0%
Net Inventory Sales $0
Other Revenue $190,280
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,196,699
41.6%
Assets/Debt
Total Assets $16,195,687
Total Liabilities $585,465
Net Assets $15,610,222
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
Guha Bala (Director As Of 1/19) $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
Kathleen Jimino (Director As Of 1/19) $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
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 Thru 9/18; Cmo As Of 9/18) $0 $249,409 $17,375
James Slavin Md (Director Through 12/18) $0 $0 $0
Lisa Thorn Md (Director Through 12/18) $0 $52,565 $0
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $515,198 $119,309
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990
Filed on July 14, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,547,007
Expenses
$5,252,964
Net Income
$1,294,043
Net Assets
$14,554,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,851,484
28.3%
Program Services $4,078,273
62.3%
Investment Income $182,398
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $249,269
3.8%
Net Inventory Sales $0
Other Revenue $185,583
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,101,967
40.0%
Assets/Debt
Total Assets $15,027,162
Total Liabilities $472,821
Net Assets $14,554,341
Compensation
Key Employees and Officers Compensation Related Other
James Reed Md (Director; President & Ceo) $0 $1,068,821 $59,604
Gary Dake (Director; Chair As Of 1/18) $0 $0 $0
Harold Gordon Esq (Director; Chair Through 12/17) $0 $0 $0
Beverly Karpiak (Director; Vice Chair As Of 1/18) $0 $0 $0
Ann Disarro (Director; Vice Chair Through 12/17) $0 $0 $0
Ronald Guzior (Director; Treasurer As Of 1/18) $0 $0 $0
Michael Keegan (Director; Treasurer Through 12/17) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Catherine Declercq Op Sch O (Director Through 12/17) $0 $0 $7,036
John Filippone Md (Director; Physician) $0 $578,574 $35,697
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (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 (Dir At 1/18; Trin Evp Chf Clin Off) $0 $869,036 $38,580
Alan Sanders Md (Director; Sph Chief Dept Of Medicine) $0 $194,996 $9,251
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director) $0 $49,828 $0
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $517,328 $47,445
Robert Swidler Esq (Secretary; Sphp Vp Legal Services) $0 $323,878 $17,206
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990
Filed on May 14, 2019

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,299,245
Expenses
$5,134,632
Net Income
$1,164,613
Net Assets
$13,279,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,794,205
28.5%
Program Services $4,134,677
65.6%
Investment Income $75,713
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,863
1.5%
Net Inventory Sales $0
Other Revenue $201,787
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,121,527
41.3%
Assets/Debt
Total Assets $13,618,315
Total Liabilities $338,373
Net Assets $13,279,942
Compensation
Key Employees and Officers Compensation Related Other
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; Trinity Health Evp Through 5/17) $0 $0 $6,711
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 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 $190,613 $9,127
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director) $0 $45,173 $0
Thomas Schuhle (Sphp Vp, Cfo & Treasurer Thr 1/17) $0 $507,162 $41,769
Thomas Robert (Sphp Vp, Cfo & Treasurer As Of 2/17) $0 $437,500 $46,521
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990
Filed on May 14, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,429,480
Expenses
$3,822,691
Net Income
$606,789
Net Assets
$11,773,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,938
5.1%
Program Services $3,979,155
89.8%
Investment Income $80,244
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,730
Net Inventory Sales $0
Other Revenue $213,873
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,957,044
51.2%
Assets/Debt
Total Assets $12,145,160
Total Liabilities $371,407
Net Assets $11,773,753
Compensation
Key Employees and Officers Compensation Related Other
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) $0 $0 $0
Sr Catherine Declercq Sch O (Dir As Of 1/16; Trinity Health Evp) $0 $0 $6,573
Rev Kenneth Doyle (Director Through 1/16) $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
Sr Mary Ann Logiudice (Director As Of 1/16) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert J Mccormick (Director) $0 $0 $0
Sr Kathleen Natwin (Director) $0 $0 $0
J Richard O'connell (Dir Thr 12/15; 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 Through 3/16) $0 $0 $0
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990
Filed on May 12, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,487,657
Expenses
$3,739,325
Net Income
$748,332
Net Assets
$11,459,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,421
0.3%
Program Services $3,943,372
87.9%
Investment Income $108,572
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,271
2.7%
Net Inventory Sales $0
Other Revenue $299,021
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,874,323
50.1%
Assets/Debt
Total Assets $11,756,229
Total Liabilities $296,290
Net Assets $11,459,939
Compensation
Key Employees and Officers Compensation Related Other
James K Reed Md (Director; President & Ceo) $0 $1,110,020 $46,436
Harold D Gordon Esq (Director;V Chr Thr 12/14;Chr At 1/15) $0 $0 $0
Robert W Johnson Iii Esq (Director; Chair Through 12/14) $0 $0 $0
Ann Disarro (Director; Vice Chair As Of 1/15) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Anthony P Tartaglia Md (Director; Secretary Through 12/14) $0 $0 $0
Robert J Bylancik (Director; Consultant) $0 $50,004 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director As Of 1/15) $0 $0 $0
Rev Kenneth Doyle (Director) $0 $0 $0
John D Filippone Md (Director; Physician) $0 $509,678 $31,078
Ronald L Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Sr Phyllis Herbert (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 $1,748,402 $54,577
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $192,625 $8,449
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director) $0 $35,353 $0
Sr Kathleen Turley (Director) $0 $0 $0
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990
Filed on May 13, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,695,122
Expenses
$3,592,118
Net Income
$1,103,004
Net Assets
$10,867,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,158
2.6%
Program Services $3,799,833
80.9%
Investment Income $538,202
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234,929
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,856,935
51.7%
Assets/Debt
Total Assets $11,155,329
Total Liabilities $287,871
Net Assets $10,867,458
Compensation
Key Employees and Officers Compensation Related Other
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, Physician) $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) $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
Turley Sr Kathleen (Trustee) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,180,434
Expenses
$1,725,983
Net Income
$454,451
Net Assets
$9,700,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,102
1.8%
Program Services $1,779,165
81.6%
Investment Income $249,634
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,533
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $885,436
51.3%
Assets/Debt
Total Assets $10,240,939
Total Liabilities $540,787
Net Assets $9,700,152

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,032,832
Expenses
$3,719,590
Net Income
$313,242
Net Assets
$9,218,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,939
0.8%
Program Services $3,319,960
82.3%
Investment Income $372,637
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $306,296
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,766,656
47.5%
Assets/Debt
Total Assets $10,041,770
Total Liabilities $823,590
Net Assets $9,218,180

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
$3,657,962
Expenses
$3,634,220
Net Income
$23,742
Net Assets
$8,920,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,500
1.7%
Program Services $3,181,565
87.0%
Investment Income $108,075
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,417
Net Inventory Sales $0
Other Revenue $370,239
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,792,988
49.3%
Assets/Debt
Total Assets $9,349,278
Total Liabilities $428,702
Net Assets $8,920,576

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