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Hillside Childrens Center

Vp Financial Services

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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$135M (2023)

Expenses
$127M (2023)

Total Assets
$111M (2023)

Total Liabilities
$58.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,345,593
Expenses
$126,803,616
Net Income
$8,541,977
Net Assets
$52,925,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,317,277
1.7%
Program Services $129,744,867
95.9%
Investment Income $85,445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$481,915
Net Fundraising $0
Sales of Assets -$403,618
Net Inventory Sales $0
Other Revenue $4,083,537
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,809
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $83,497,409
65.8%
Assets/Debt
Total Assets $111,264,340
Total Liabilities $58,338,415
Net Assets $52,925,925
Compensation
Key Employees and Officers Compensation Related Other
John Lynch (Medical Director) $420,948 $0 $52,209
Maria Cristalli (President And Ceo) $373,637 $0 $36,951
Christopher Peterson (Chief Financial Officer) $310,575 $0 $46,855
Elizabeth Nolan (Coo) $258,789 $0 $47,269
Farah Hussain (Psychiatrist Senior) $203,002 $0 $33,545
Christine Libutti (Nurse Coordinator Do Services) $193,288 $0 $1,189
Darlene A Ryan (Chief Performance Officer) $180,367 $0 $17,282
Anne L Komanecky (Director) $0 $0 $0
Caroline A Critchlow Edd (Director) $0 $0 $0
Christopher J Richardson Do (Director) $0 $0 $0
Edward White (Director) $0 $0 $0
H Todd Bullard (Director) $0 $0 $0
James C Haefner (Vice Chair) $0 $0 $0
Jill Knittel (Chair) $0 $0 $0
Monica Monte (Secretary) $0 $0 $0
Nancy L Castro Edd (Director) $0 $0 $0
Portia Y James (Director) $0 $0 $0
Richard Notargiacomo Mba (Director) $0 $0 $0
Roger B Friedlander (Emeritus) $0 $0 $0
Christopher B Eckert Cpa (Treasurer) $0 $0 $0
Richard Feldman Phd (Director) $0 $0 $0
Melissa Gardner (Director) $0 $0 $0
Richard J Gangemi Md (Director) $0 $0 $0
Robert B Stiles (Emeritus) $0 $0 $0
Virginia Biesiada O'neill (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,111,709
Expenses
$119,889,109
Net Income
$1,222,600
Net Assets
$45,241,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,041,468
2.5%
Program Services $117,443,960
97.0%
Investment Income $88,515
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$356,247
Net Fundraising $0
Sales of Assets $162,503
0.1%
Net Inventory Sales $0
Other Revenue $731,510
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,966
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,433,721
67.1%
Assets/Debt
Total Assets $106,077,576
Total Liabilities $60,836,363
Net Assets $45,241,213
Compensation
Key Employees and Officers Compensation Related Other
John Lynch (Medical Director) $417,591 $0 $50,086
Maria Cristalli (President And Ceo) $350,102 $0 $34,497
Christopher Peterson (Chief Financial Officer) $279,967 $0 $38,000
Elizabeth Nolan (Coo) $243,724 $0 $43,068
Augustin Melendez (Chief Hr/Od Officer) $216,539 $0 $41,512
Farah Hussain (Psychiatrist Senior) $209,879 $0 $22,811
Michael Snyder (General Counsel) $207,821 $0 $41,815
Anne L Komanecky (Director) $0 $0 $0
Caroline A Critchlow Edd (Director) $0 $0 $0
Christopher J Richardson Do (Director) $0 $0 $0
Duncan T Moore Phd (Director) $0 $0 $0
Edward White (Director) $0 $0 $0
H Todd Bullard (Director) $0 $0 $0
James C Haefner (Treasurer) $0 $0 $0
Jill Knittel (Vice Chair) $0 $0 $0
Monica Monte (Secretary) $0 $0 $0
Nancy L Castro Edd (Director) $0 $0 $0
Portia Y James (Director) $0 $0 $0
Richard Notargiacomo Mba (Director) $0 $0 $0
Roger B Friedlander (Emeritus) $0 $0 $0
Christopher B Eckert Cpa (Director) $0 $0 $0
Richard Feldman Phd (Director) $0 $0 $0
Melissa Gardner (Director) $0 $0 $0
Richard J Gangemi Md (Chair) $0 $0 $0
Robert B Stiles (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,584,649
Expenses
$122,823,581
Net Income
$2,761,068
Net Assets
$54,713,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,745,017
2.2%
Program Services $121,775,851
97.0%
Investment Income $89,464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$290,730
Net Fundraising $0
Sales of Assets $309,322
0.2%
Net Inventory Sales $0
Other Revenue $955,725
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,761
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,579,816
65.6%
Assets/Debt
Total Assets $120,111,240
Total Liabilities $65,397,824
Net Assets $54,713,416
Compensation
Key Employees and Officers Compensation Related Other
John Lynch (Medical Director) $410,411 $0 $49,150
Farah Hussain (Psychiatrist Senior) $219,227 $0 $14,262
James Demer (Psychiatrist) $182,393 $0 $19,230
Maria Cristalli (President And Ceo) $158,512 $161,832 $38,140
Christopher Peterson (Chief Financial Officer) $129,271 $133,287 $37,183
Augustin Melendez (Chief Hr/Od Officer) $118,738 $116,412 $39,718
Elizabeth Nolan (Coo) $112,013 $115,625 $42,250
Anne L Komanecky (Director) $0 $0 $0
Caroline A Critchlow Edd (Director) $0 $0 $0
Christopher J Richardson Do (Director) $0 $0 $0
Duncan T Moore Phd (Director) $0 $0 $0
Edward White (Past Chair) $0 $0 $0
John B Gibson (Director) $0 $0 $0
James C Haefner (Treasurer) $0 $0 $0
Jill Knittel (Vice Chair) $0 $0 $0
Monica Monte (Secretary) $0 $0 $0
Nancy L Castro Edd (Director) $0 $0 $0
Portia Y James (Director) $0 $0 $0
Richard Notargiacomo Mba (Director) $0 $0 $0
Roger B Friedlander (Emeritus) $0 $0 $0
William Goodrich (Director) $0 $0 $0
Clay C Arnold (Director) $0 $0 $0
Melissa Gardner (Director) $0 $0 $0
Richard J Gangemi Md (Chair) $0 $0 $0
Robert B Stiles (Emeritus) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,311,444
Expenses
$130,778,988
Net Income
$1,532,456
Net Assets
$20,771,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,456,030
1.9%
Program Services $126,461,225
95.6%
Investment Income $495,885
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$264,383
Net Fundraising $0
Sales of Assets -$206,804
Net Inventory Sales $0
Other Revenue $3,369,491
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,059,129
58.9%
Assets/Debt
Total Assets $90,590,797
Total Liabilities $69,819,203
Net Assets $20,771,594
Compensation
Key Employees and Officers Compensation Related Other
Farah Hussain (Psychiatrist Senior) $362,713 $0 $15,638
John Lynch (Medical Director) $329,010 $0 $25,893
James Demer (Psychiatrist) $288,004 $0 $33,100
Holly Brown (Senior Nurse Practicioner) $211,570 $0 $19,486
Ann Landowne (Psychiatrist) $182,077 $0 $50,330
Anne L Komanecky (Treasurer) $0 $0 $0
Caroline A Critchlow Edd (Director) $0 $0 $0
Carolyn T Friedlander (Director) $0 $0 $0
Craig F Curran (Director) $0 $0 $0
Elliote L Simpson (Director) $0 $0 $0
Hollie E Calderon (Director) $0 $0 $0
Ira L Goldman (Director) $0 $0 $0
Jan August (Director) $0 $0 $0
Jeffrey M Jacobs (Director) $0 $0 $0
M Geraldine Biddle Moore (Secretary) $0 $0 $0
Maria Cristalli (President And Ceo) $0 $332,029 $39,293
Marie Mcnabb (Director) $0 $0 $0
Melissa Gardner (Director) $0 $0 $0
Michael G Rao (Director) $0 $0 $0
Monica Monte (Past Chair) $0 $0 $0
Nancy L Castro Edd (Chair) $0 $0 $0
Virginia Biesiada O'neill (Vice Chair) $0 $0 $0
Christopher Peterson (Chief Financial Officer) $0 $125,093 $6,526

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,160,656
Expenses
$133,355,230
Net Income
-$4,194,574
Net Assets
$12,048,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,714,609
1.3%
Program Services $122,943,104
95.2%
Investment Income $115,967
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,233
0.0%
Net Fundraising $0
Sales of Assets -$154,008
Net Inventory Sales $0
Other Revenue $4,515,751
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,699,666
54.5%
Assets/Debt
Total Assets $84,099,112
Total Liabilities $72,050,551
Net Assets $12,048,561
Compensation
Key Employees and Officers Compensation Related Other
John Lynch (Medical Director) $375,291 $0 $36,720
Farah Hussain (Psychiatrist Senior) $353,272 $0 $9,361
Ann Landowne (Psychiatrist) $223,589 $13,997 $24,873
Holly Brown (Senior Nurse Practicioner) $216,171 $0 $3,628
Elizabeth Nolan (Coo) $77,382 $88,817 $23,366
Caroline A Critchlow Edd (Director) $0 $0 $0
Carolyn Friedlander (Director) $0 $0 $0
Christopher J Richardson (Director) $0 $0 $0
Clay Arnold (Director) $0 $0 $0
Craig Curran (Director) $0 $0 $0
Geraldine Biddle Moore (Director) $0 $0 $0
Hollie Calderon (Director) $0 $0 $0
Jan August (Director) $0 $0 $0
Joanne Larson (Director) $0 $0 $0
M Geraldine Biddle Moore (Director) $0 $0 $0
Marie Mcnabb (Director) $0 $0 $0
Melissa Gardner (Director) $0 $0 $0
Michael Rao (Director) $0 $0 $0
Scott Burdett (Director) $0 $0 $0
Tc Lewis (Director) $0 $0 $0
Anne L Komanecky (Treasurer) $0 $0 $0
John B Gibson Jr (Secretary) $0 $0 $0
Maria Cristalli (Chief Executive Officer) $0 $307,625 $23,802
Monica Monte (Immediate Past Chair) $0 $0 $0
Nancy L Castro Ph D (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,242,117
Expenses
$130,717,063
Net Income
-$1,474,946
Net Assets
$19,070,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,490,562
1.9%
Program Services $121,815,011
94.3%
Investment Income $105,431
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,679
Net Fundraising $0
Sales of Assets -$33,809
Net Inventory Sales $0
Other Revenue $4,936,601
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,217,291
56.0%
Assets/Debt
Total Assets $90,502,042
Total Liabilities $71,431,850
Net Assets $19,070,192
Compensation
Key Employees and Officers Compensation Related Other
John Lynch (Medical Director) $344,533 $0 $25,964
Farah Hussain (Psychiatrist Senior) $339,198 $0 $10,190
Ann Landowne (Psychiatrist) $209,141 $44,157 $22,806
Holly Brown (Senior Nurse Practicioner) $206,542 $0 $6,401
Rebecca Golding (Nurse Practicioner) $155,018 $0 $10,576
Nancy L Castro Ph D (Director) $0 $0 $0
Carolyn Friedlander (Director) $0 $0 $0
Philip D Fishbach (Director) $0 $0 $0
Craig Curran (Director) $0 $0 $0
Joanne Larson Ph D (Director) $0 $0 $0
Tc Lewis (Director) $0 $0 $0
Marie Mcnabb (Director) $0 $0 $0
Jan August (Director) $0 $0 $0
M Geraldine Biddle Moore (Director) $0 $0 $0
John B Gibson Jr (Director) $0 $0 $0
Christopher J Richardson (Director) $0 $0 $0
Sharon Myers Phd (Director) $0 $0 $0
Anne L Komanecky (Director) $0 $0 $0
Monica Monte (Chair) $0 $0 $0
Dennis M Richardson (Former Ceo) $0 $442,743 $15,561
Paul Perrotto (Former Cfo) $0 $306,284 $26,872
Maria Cristalli (Chief Executive Officer) $0 $237,271 $19,498
Virgina Biesiada O'neill (Vice Chair) $0 $0 $0
Carolyn A Critchlow Edd (Secretary) $0 $0 $0
Hollie Calderon (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,033,496
Expenses
$124,419,714
Net Income
$1,613,782
Net Assets
$22,573,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,136,362
2.5%
Program Services $118,220,834
93.8%
Investment Income $383,284
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$110,508
Net Fundraising $0
Sales of Assets -$140,133
Net Inventory Sales $0
Other Revenue $4,543,657
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,182,897
55.6%
Assets/Debt
Total Assets $91,139,858
Total Liabilities $68,566,827
Net Assets $22,573,031
Compensation
Key Employees and Officers Compensation Related Other
John Lynch (Psychiatrist) $326,817 $0 $27,824
Farah Hussain (Psychiatrist) $295,723 $0 $13,192
Holly Brown (Nurse Practicioner) $202,784 $0 $6,405
Ann Landowne (Psychiatrist) $202,345 $45,486 $22,327
Rebecca Golding (Nurse Practicioner) $153,815 $0 $10,088
Nancy L Castro Ph D (Director) $0 $0 $0
Carolyn Friedlander (Director) $0 $0 $0
Philip D Fishbach (Director) $0 $0 $0
Craig Curran (Director) $0 $0 $0
Gary Mauro (Director) $0 $0 $0
Joanne Larson Ph D (Director) $0 $0 $0
Tc Lewis (Director) $0 $0 $0
Marie Mcnabb (Director) $0 $0 $0
Jan August (Director) $0 $0 $0
M Geraldine Biddle Moore (Director) $0 $0 $0
Carolyn A Critchlow Edd (Director) $0 $0 $0
Denise Palermo (Director) $0 $0 $0
Sharon Myers Phd (Director) $0 $0 $0
Anne L Komanecky (Director) $0 $0 $0
Monica Monte (Chair) $0 $0 $0
Dennis M Richardson (President & Ceo) $0 $430,984 $255,237
Paul Perrotto (Cfo & Strategic Developmen) $0 $299,129 $26,576
Virgina Biesiada O'neill (Vice Chair) $0 $0 $0
Christopher J Richardson (Secretary) $0 $0 $0
Hollie Calderon (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,690,472
Expenses
$118,376,498
Net Income
$2,313,974
Net Assets
$21,430,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,486,323
1.2%
Program Services $118,604,645
98.3%
Investment Income $92,017
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$157,163
Net Fundraising $0
Sales of Assets $34,924
0.0%
Net Inventory Sales $0
Other Revenue $629,726
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,610,938
52.9%
Assets/Debt
Total Assets $95,539,943
Total Liabilities $74,109,535
Net Assets $21,430,408
Compensation
Key Employees and Officers Compensation Related Other
John Lynch (Psychiatrist) $341,811 $0 $28,465
Farah Hussain (Psychiatrist) $257,232 $0 $17,404
Stuart Loeb Md (Medical Director) $211,304 $0 $20,909
Ann Landowne (Psychiatrist) $207,799 $6,979 $14,228
Holly Brown (Nurse Practicioner) $175,248 $0 $4,001
Nancy L Castro Ph D (Director) $0 $0 $0
Carolyn Friedlander (Director) $0 $0 $0
Philip D Fishbach (Director) $0 $0 $0
Craig Curran (Director) $0 $0 $0
Gary Mauro (Director) $0 $0 $0
Joanne Larson Ph D (Director) $0 $0 $0
Jan August (Director) $0 $0 $0
M Geraldine Biddle (Director) $0 $0 $0
Carolyn A Critchlow Edd (Director) $0 $0 $0
Denise Palermo (Director) $0 $0 $0
Christopher J Richardson (Director) $0 $0 $0
Hollie Calderon (Director) $0 $0 $0
Sharon Myers Phd (Director) $0 $0 $0
Monica Monte (Vice Chair) $0 $0 $0
Dennis M Richardson (President & Ceo) $0 $423,372 $130,704
Paul Perrotto (Cfo & Strategic Developmen) $0 $287,883 $29,608
Virgina Biesiada O'neill (Treasurer) $0 $0 $0
Tc Lewis (Chair) $0 $0 $0
Marie Mcnabb (Secretary) $0 $0 $0
Clyde Comstock (Coo) $0 $289,007 $50,308

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,742,980
Expenses
$114,694,817
Net Income
$48,163
Net Assets
$18,725,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,817,926
1.6%
Program Services $112,270,044
97.8%
Investment Income $101,621
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$167,658
Net Fundraising $0
Sales of Assets -$35,115
Net Inventory Sales $0
Other Revenue $756,162
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,830,361
53.0%
Assets/Debt
Total Assets $98,069,426
Total Liabilities $79,344,207
Net Assets $18,725,219
Compensation
Key Employees and Officers Compensation Related Other
John Lynch (Psychiatrist) $343,192 $0 $27,947
Farah Hussain (Psychiatrist) $259,788 $0 $17,272
Stuart Loeb Md (Medical Director) $223,151 $52,796 $21,840
Carolyn Benson (Psychiatrist) $178,849 $0 $9,556
Holly Brown (Nurse Practicioner) $172,919 $0 $4,031
Nancy L Castro Ph D (Director) $0 $0 $0
David Cleary (Director) $0 $0 $0
Carolyn Friedlander (Director) $0 $0 $0
Philip D Fishbach (Director) $0 $0 $0
Dr Richard Gangemi (Director) $0 $0 $0
Candice A Lucas (Director) $0 $0 $0
Virgina Biesiada O'neill (Director) $0 $0 $0
Craig Curran (Director) $0 $0 $0
Gary Mauro (Director) $0 $0 $0
Joanne Larson Ph D (Director) $0 $0 $0
Marie Mcnabb (Director) $0 $0 $0
Jan August (Director) $0 $0 $0
M Geraldine Biddle (Director) $0 $0 $0
Carolyn A Critchlow Edd (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
Denise Palermo (Director) $0 $0 $0
Christopher J Richardson (Director) $0 $0 $0
Monica Monte (Secretary) $0 $0 $0
Dennis M Richardson (President & Ceo) $0 $432,361 $247,456
Paul Perrotto (Cfo & Strategic Developmen) $0 $286,240 $30,274

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,013,251
Expenses
$98,982,773
Net Income
$1,030,478
Net Assets
$11,954,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,728
0.8%
Program Services $98,423,196
98.4%
Investment Income $107,983
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$150,747
Net Fundraising $0
Sales of Assets -$11,840
Net Inventory Sales $0
Other Revenue $808,931
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,396,500
52.9%
Assets/Debt
Total Assets $88,999,211
Total Liabilities $77,044,685
Net Assets $11,954,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Lynch (Psychiatrist) $308,456 $3,400 $26,349
Farah Hussain (Psychiatrist) $245,432 $0 $15,997
Carolyn Benson (Psychiatrist) $222,590 $0 $19,400
Rebecca Golding (Nurse Practicioner) $174,046 $0 $8,557
Holly Brown (Nurse Practicioner) $149,063 $0 $399
Stuart Loeb Md (Medical Director) $104,206 $155,439 $21,194
Nancy L Castro Ph D (Director) $0 $0 $0
David Cleary (Director) $0 $0 $0
Carolyn Friedlander (Director) $0 $0 $0
Dr Richard Gangemi (Director) $0 $0 $0
James C Moore (Director) $0 $0 $0
Candice A Lucas (Director) $0 $0 $0
Doren Norfleet (Director) $0 $0 $0
Jan M Parisi (Director) $0 $0 $0
Virgina O'neill (Director) $0 $0 $0
Craig Curran (Director) $0 $0 $0
Gary Mauro (Director) $0 $0 $0
Denise T Dragoone (Director) $0 $0 $0
James Haefner (Director) $0 $0 $0
Joanne Larson Ph D (Director) $0 $0 $0
Marie Mcnabb (Director) $0 $0 $0
Sally Adams (Vice Chair) $0 $0 $0
Monica Monte (Secretary) $0 $0 $0
Philip D Fishbach (Chair) $0 $0 $0
Todd Liebert (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,399,260
Expenses
$100,992,563
Net Income
$1,406,697
Net Assets
$5,690,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,146,149
2.1%
Program Services $99,739,598
97.4%
Investment Income $93,720
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,347
Net Fundraising $0
Sales of Assets -$44,539
Net Inventory Sales $0
Other Revenue $499,679
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,549
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,616,645
51.1%
Assets/Debt
Total Assets $89,831,741
Total Liabilities $84,140,925
Net Assets $5,690,816

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,565,977
Expenses
$104,785,051
Net Income
-$1,219,074
Net Assets
$2,678,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,392,889
2.3%
Program Services $100,819,645
97.3%
Investment Income $83,871
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$58,832
Net Fundraising $0
Sales of Assets $93,516
0.1%
Net Inventory Sales $0
Other Revenue $234,888
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,808
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $55,152,874
52.6%
Assets/Debt
Total Assets $96,142,970
Total Liabilities $93,464,226
Net Assets $2,678,744

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,508,109
Expenses
$105,202,345
Net Income
$2,305,764
Net Assets
$8,978,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,978,117
4.6%
Program Services $101,638,506
94.5%
Investment Income $159,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,486
0.1%
Net Fundraising $0
Sales of Assets -$4,679
Net Inventory Sales $0
Other Revenue $597,191
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,923
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,839,448
52.1%
Assets/Debt
Total Assets $93,575,903
Total Liabilities $84,597,810
Net Assets $8,978,093

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Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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