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Rochester Rehabilitation Center Inc

Darrell Whitbeck
  • Rochester, NY
  • Tax-exempt since Dec. 1942
  • EIN: 16-0743143

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 / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.59M (2023)

Expenses
$7.74M (2023)

Total Assets
$4.92M (2023)

Total Liabilities
$2.11M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,592,573
Expenses
$7,742,936
Net Income
-$150,363
Net Assets
$2,807,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,809
6.8%
Program Services $6,966,187
91.8%
Investment Income $35,419
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,564
0.8%
Net Inventory Sales $0
Other Revenue $11,594
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,029,961
39.1%
Assets/Debt
Total Assets $4,920,523
Total Liabilities $2,112,881
Net Assets $2,807,642
Compensation
Key Employees and Officers Compensation Related Other
Cindy Kelly (Vp Of Mental Health Services) $105,397 $0 $14,491
Mary Boatfield (President (Thru 3/2023) $0 $143,703 $54,797
Darrell Whitbeck (President (Effective 3/2023)) $0 $172,387 $25,005
Rene Sandroni (Chief Financial Officer) $0 $114,825 $8,098
Ann E Kurz (Board Chair) $0 $0 $0
Joyce W Weir (1 St Vice Chair) $0 $0 $0
Tim P Vaugham (2 Nd Vice Chair) $0 $0 $0
James King (Treasurer) $0 $0 $0
Roy M Beecher (Assistant Treasurer) $0 $0 $0
Sean R Ossont (Secretary) $0 $0 $0
Eileen Gage (Assistant Secretary) $0 $0 $0
Jeffrey W Baker (Director) $0 $0 $0
Andrea Bonafiglia (Director) $0 $0 $0
David G Case (Director) $0 $0 $0
Michael A Coppola (Director) $0 $0 $0
Eric Foulke (Director) $0 $0 $0
Mary Herlihy Gearan (Director) $0 $0 $0
Christopher Harris (Director) $0 $0 $0
Robert Johnson (Director) $0 $0 $0
Rachel W Kielon (Director) $0 $0 $0
Robert Maddamma (Director) $0 $0 $0
Kevin Overton (Director) $0 $0 $0
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990
Filed on July 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,725,227
Expenses
$7,736,372
Net Income
-$11,145
Net Assets
$2,806,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $886,771
11.5%
Program Services $6,771,972
87.7%
Investment Income $32,631
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,698
0.2%
Net Inventory Sales $0
Other Revenue $17,155
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,242,278
41.9%
Assets/Debt
Total Assets $5,568,697
Total Liabilities $2,762,079
Net Assets $2,806,618
Compensation
Key Employees and Officers Compensation Related Other
Cindy Kelly (Cp Of Mental Health Services) $107,092 $0 $17,203
Brian P Meath (Board Chair) $0 $0 $0
Christopher A Harris (Director) $0 $0 $0
Kevin Overton (Director) $0 $0 $0
Tim Vaughan (Director) $0 $0 $0
Robert C Maddamma (Director) $0 $0 $0
Eric Foulke (Director) $0 $0 $0
Charles T Graham (Director) $0 $0 $0
Eileen Gage (Assistant Secretary) $0 $0 $0
David G Case (Director) $0 $0 $0
Michael A Coppola (Director) $0 $0 $0
Andrea Bonafiglia (Director) $0 $0 $0
Mary Herlihy Gearan (Director) $0 $0 $0
Jeffrey W Baker (Director) $0 $0 $0
Sean R Ossont (Secretary) $0 $0 $0
Roy M Beecher (Asstant Treasurer) $0 $0 $0
James King (Treasurer) $0 $0 $0
Joyce W Weir (2 Nd Vice Chair) $0 $0 $0
Ann E Kurz (1 St Vice Chair) $0 $0 $0
Robert Johnson (Director) $0 $0 $0
Rachel W Kielon (Director) $0 $0 $0
Patricia L Cunningham (Chief Financial Officer (Thru 6/30)) $0 $105,288 $27,277
Mary Boatfield (President/Chief Executive Officer) $0 $290,405 $55,009
Rene Sandroni (Cheif Financial Officer (Eff 7/1)) $0 $60,525 $5,741
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990
Filed on Oct. 31, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,685,582
Expenses
$7,840,479
Net Income
$845,103
Net Assets
$3,135,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,244,375
25.8%
Program Services $6,359,996
73.2%
Investment Income $31,243
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,485
0.1%
Net Inventory Sales $0
Other Revenue $41,483
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,303,270
42.1%
Assets/Debt
Total Assets $4,438,537
Total Liabilities $1,302,939
Net Assets $3,135,598
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cindy Kelly (Vp Of Mental Health Srvs) $103,214 $0 $11,587
Brian P Meath (Board Chair) $0 $0 $0
Christopher A Harris (Director) $0 $0 $0
Kevin Reeder (Director) $0 $0 $0
Tim Vaughan (Director) $0 $0 $0
Robert C Maddamma (Director) $0 $0 $0
John R Horvath (Director) $0 $0 $0
Charles T Graham (Director) $0 $0 $0
Eileen Gage (Director) $0 $0 $0
David G Case (Director) $0 $0 $0
Michael A Coppola (Director) $0 $0 $0
Andrea Bonafiglia (Director) $0 $0 $0
Mary Herlihy Gearan (Director) $0 $0 $0
Jeffrey W Baker (Director) $0 $0 $0
Sean R Ossont (Secretary) $0 $0 $0
Roy M Beecher (Asst. Treasurer) $0 $0 $0
James King (Treasurer) $0 $0 $0
Joyce W Weir (2 Nd Vice Chair) $0 $0 $0
Ann E Kurz (1 St Vice Chair) $0 $0 $0
Robert Johnson (Director) $0 $0 $0
Rachel W Kielon (Director) $0 $0 $0
Patricia L Cunningham (Chief Financial Officer) $0 $177,941 $26,840
Mary Boatfield (President) $0 $288,388 $50,765
Jacqueline Hawks Lyttle (Director Thru August 2021) $0 $38,833 $0
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990
Filed on Oct. 12, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,033,268
Expenses
$8,045,232
Net Income
-$11,964
Net Assets
$2,069,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,662,646
20.7%
Program Services $6,005,097
74.8%
Investment Income $27,325
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,320
Sales of Assets -$10,389
Net Inventory Sales $0
Other Revenue $350,909
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,702,733
46.0%
Assets/Debt
Total Assets $4,224,799
Total Liabilities $2,155,661
Net Assets $2,069,138
Compensation
Key Employees and Officers Compensation Related Other
Cindy Kelly (Vp Of Mental Health Srvs) $104,431 $0 $12,143
Jacqueline Hawks Lyttle (Board Chair) $0 $0 $0
Sean R Ossont (1 St Vice Chair) $0 $0 $0
Ann E Kurz (2 Nd Vice Chair) $0 $0 $0
James King (Treasurer) $0 $0 $0
Christopher A Harris (Asst. Treasurer) $0 $0 $0
Joyce W Weir Phd (Secretary) $0 $0 $0
Rachel W Kielon (Asst. Secretary) $0 $0 $0
Jeffrey W Baker (Director) $0 $0 $0
Mary Herlihy Gearan (Director) $0 $0 $0
Roy M Beecher (Director) $0 $0 $0
Andrea Bonafiglia (Director) $0 $0 $0
Michael A Coppola (Director) $0 $0 $0
David G Case (Director) $0 $0 $0
Eileen Gage (Director) $0 $0 $0
Charles T Graham (Director) $0 $0 $0
John R Horvath (Director) $0 $0 $0
Robert C Maddamma (Director) $0 $0 $0
Martha E Mock (Director) $0 $0 $0
Tim P Vaughan (Director) $0 $0 $0
Brian Meath (Director) $0 $0 $0
Kevin Reeder (Director) $0 $0 $0
Mary Boatfield (President) $0 $267,882 $49,761
Patricia L Cunningham (Chief Financial Officer) $0 $170,326 $26,900
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,009,242
Expenses
$8,045,901
Net Income
-$36,659
Net Assets
$1,951,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,097,816
26.2%
Program Services $5,838,825
72.9%
Investment Income $28,881
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,068
Sales of Assets $22,702
0.3%
Net Inventory Sales $0
Other Revenue $25,086
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,001,402
49.7%
Assets/Debt
Total Assets $4,013,119
Total Liabilities $2,061,466
Net Assets $1,951,653
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Hawks Lyttle (Board Chair) $0 $0 $0
Sean R Ossont (1 St Vice Chair) $0 $0 $0
Ann E Kurz (2 Nd Vice Chair) $0 $0 $0
James King (Treasurer) $0 $0 $0
Christopher A Harris (Asst. Treasurer) $0 $0 $0
Joyce W Weir Phd (Secretary) $0 $0 $0
Rachel W Kielon (Asst. Secretary) $0 $0 $0
Jeffrey W Baker (Director) $0 $0 $0
Mary Herlihy Gearan (Director) $0 $0 $0
Roy M Beecher (Director) $0 $0 $0
Andrea Bonafiglia (Director) $0 $0 $0
Michael A Coppola (Director) $0 $0 $0
David G Case (Director) $0 $0 $0
Eileen Gage (Director) $0 $0 $0
Charles T Graham (Director) $0 $0 $0
John R Horvath (Director) $0 $0 $0
Robert C Maddamma (Director) $0 $0 $0
Martha E Mock (Director) $0 $0 $0
Tim P Vaughan (Director) $0 $0 $0
Brian Meath (Director) $0 $0 $0
Kevin Reeder (Director) $0 $0 $0
Mary Boatfield (President) $0 $222,207 $49,216
Patricia L Cunningham (Chief Financial Officer) $0 $172,464 $26,772
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990
Filed on Oct. 29, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,806,415
Expenses
$7,594,261
Net Income
$212,154
Net Assets
$1,840,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,094,109
26.8%
Program Services $5,684,411
72.8%
Investment Income $13,574
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,318
Sales of Assets -$1,372
Net Inventory Sales $0
Other Revenue $19,011
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,780,661
49.8%
Assets/Debt
Total Assets $3,516,364
Total Liabilities $1,675,602
Net Assets $1,840,762
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey W Baker (Board Chair) $0 $0 $0
Jacqueline Hawks Lyttle (1 St Vice Chair) $0 $0 $0
Sean R Ossont (2 Nd Vice Chair) $0 $0 $0
James King (Treasurer) $0 $0 $0
Christopher A Harris (Asst. Treasurer) $0 $0 $0
Ann E Kurz (Secretary) $0 $0 $0
Mary Herlihy Gearan (Asst. Secretary) $0 $0 $0
Roy M Beecher (Director) $0 $0 $0
Andrea Bonafiglia (Director) $0 $0 $0
David G Case (Director) $0 $0 $0
Michael A Coppola (Director) $0 $0 $0
Eileen Gage (Director) $0 $0 $0
Charles T Graham (Director) $0 $0 $0
John R Horvath (Director) $0 $0 $0
Robert C Maddamma (Director) $0 $0 $0
Martha E Mock (Director) $0 $0 $0
Joyce W Weir Phd (Director) $0 $0 $0
Tim P Vaughan (Director) $0 $0 $0
Rachel W Kielon (Director) $0 $0 $0
Brian Meath (Director) $0 $0 $0
Kevin Reeder (Director) $0 $0 $0
Mary Boatfield (President) $0 $243,948 $43,226
Patricia L Cunningham (Chief Financial Officer) $0 $157,892 $25,433
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990
Filed on Nov. 8, 2019

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,340,631
Expenses
$7,532,733
Net Income
-$192,102
Net Assets
$1,710,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,451,729
19.8%
Program Services $5,831,812
79.4%
Investment Income $15,485
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,052
Sales of Assets $42,034
0.6%
Net Inventory Sales $0
Other Revenue $5,623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,531,559
46.9%
Assets/Debt
Total Assets $3,244,712
Total Liabilities $1,533,855
Net Assets $1,710,857
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey W Baker (Board Chair) $0 $0 $0
Jacqueline Hawks Lyttle (1 St Vice Chair) $0 $0 $0
Sean R Ossont (2 Nd Vice Chair) $0 $0 $0
James King (Treasurer) $0 $0 $0
Christopher A Harris (Asst. Treasurer) $0 $0 $0
Ann E Kurz (Secretary) $0 $0 $0
Mary Herlihy Gearan (Asst. Secretary) $0 $0 $0
Roy M Beecher (Director) $0 $0 $0
Andrea Bonafiglia (Director) $0 $0 $0
David G Case (Director) $0 $0 $0
Michael A Coppola (Director) $0 $0 $0
Eileen Gage (Director) $0 $0 $0
Charles T Graham (Director) $0 $0 $0
John R Horvath (Director) $0 $0 $0
Robert C Maddamma (Director) $0 $0 $0
Martha E Mock (Director) $0 $0 $0
Joyce W Weir Phd (Director) $0 $0 $0
Tim P Vaughan (Director) $0 $0 $0
Rachel W Kielon (Director) $0 $0 $0
Mary Boatfield (President) $0 $219,084 $22,770
Patricia L Cunningham (Chief Financial Officer) $0 $152,312 $16,710
Terrie Meyn (Chief Operations Officer) $0 $137,599 $15,358
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990
Filed on Aug. 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,893,149
Expenses
$7,034,667
Net Income
-$141,518
Net Assets
$1,822,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $803,859
11.7%
Program Services $6,036,146
87.6%
Investment Income $17,461
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,036
0.0%
Sales of Assets $18,153
0.3%
Net Inventory Sales $0
Other Revenue $15,494
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,216,538
45.7%
Assets/Debt
Total Assets $3,307,856
Total Liabilities $1,485,483
Net Assets $1,822,373
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey W Baker (Board Chair) $0 $0 $0
Jacqueline Hawks Lyttle (1 St Vice Chair) $0 $0 $0
Sean R Ossont (2 Nd Vice Chair) $0 $0 $0
James King (Treasurer) $0 $0 $0
Christopher A Harris (Asst. Treasurer) $0 $0 $0
Ann E Kurz (Secretary) $0 $0 $0
Mary Herlihy Gearan (Asst. Secretary) $0 $0 $0
Roy M Beecher (Dirctor) $0 $0 $0
Andrea Bonafiglia (Dirctor) $0 $0 $0
David G Case (Dirctor) $0 $0 $0
Michael A Coppola (Dirctor) $0 $0 $0
Eileen Gage (Dirctor) $0 $0 $0
Charles T Graham (Dirctor) $0 $0 $0
John R Horvath (Dirctor) $0 $0 $0
Robert C Maddamma (Dirctor) $0 $0 $0
Martha E Mock (Dirctor) $0 $0 $0
Kevin P Reeder (Dirctor) $0 $0 $0
Joyce W Weir Phd (Dirctor) $0 $0 $0
Tim P Vaughan (Dirctor) $0 $0 $0
Mary Boatfield (President) $0 $0 $0
Patricia L Cunningham (Chief Financial Officer) $0 $0 $0
Terrie Meyn (Cheif Operations Officer) $0 $0 $0
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990
Filed on Aug. 23, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,930,915
Expenses
$6,966,253
Net Income
-$35,338
Net Assets
$2,441,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $829,831
12.0%
Program Services $6,006,419
86.7%
Investment Income $25,662
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,306
0.6%
Net Inventory Sales $0
Other Revenue $28,697
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,333
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,179,684
45.6%
Assets/Debt
Total Assets $3,795,948
Total Liabilities $1,354,136
Net Assets $2,441,812

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,852,316
Expenses
$8,872,922
Net Income
-$1,020,606
Net Assets
$2,310,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,033,176
13.2%
Program Services $5,877,169
74.8%
Investment Income $100,036
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $760,469
9.7%
Net Inventory Sales $0
Other Revenue $81,466
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,657
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,434,539
50.0%
Assets/Debt
Total Assets $4,148,838
Total Liabilities $1,837,934
Net Assets $2,310,904

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990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,426,917
Expenses
$9,385,212
Net Income
$2,041,705
Net Assets
$3,858,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,337,785
29.2%
Program Services $7,486,800
65.5%
Investment Income $94,681
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $440,668
3.9%
Net Inventory Sales $0
Other Revenue $66,983
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,335
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,083,537
43.5%
Assets/Debt
Total Assets $7,748,624
Total Liabilities $3,889,808
Net Assets $3,858,816

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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
$8,290,701
Expenses
$9,394,405
Net Income
-$1,103,704
Net Assets
$1,747,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,121,703
13.5%
Program Services $6,840,246
82.5%
Investment Income $33,389
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,703
1.7%
Net Inventory Sales $0
Other Revenue $156,660
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,181
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,551,855
37.8%
Assets/Debt
Total Assets $5,437,083
Total Liabilities $3,689,700
Net Assets $1,747,383

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
$9,606,282
Expenses
$10,488,507
Net Income
-$882,225
Net Assets
$2,660,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,397,624
14.5%
Program Services $7,694,516
80.1%
Investment Income $58,799
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $177,427
1.8%
Net Inventory Sales $0
Other Revenue $277,916
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,706
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,962,146
37.8%
Assets/Debt
Total Assets $6,164,082
Total Liabilities $3,503,499
Net Assets $2,660,583

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,012,289
Expenses
$11,187,520
Net Income
-$175,231
Net Assets
$3,726,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,230,005
11.2%
Program Services $9,294,516
84.4%
Investment Income $57,959
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,030
1.3%
Net Inventory Sales $0
Other Revenue $288,779
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,526
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,203,787
46.5%
Assets/Debt
Total Assets $6,959,528
Total Liabilities $3,232,623
Net Assets $3,726,905

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