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Ymca Of Greater Rochester

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$67.3M (2024)

Expenses
$64.9M (2024)

Total Assets
$142M (2024)

Total Liabilities
$51.3M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,341,742
Expenses
$64,884,309
Net Income
$2,457,433
Net Assets
$90,671,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,614,366
20.2%
Program Services $51,625,742
76.7%
Investment Income $938,994
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $840,425
1.2%
Net Fundraising $0
Sales of Assets $148,356
0.2%
Net Inventory Sales $0
Other Revenue $173,859
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,496
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,686,175
45.8%
Assets/Debt
Total Assets $142,018,526
Total Liabilities $51,347,279
Net Assets $90,671,247
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest Lamour (President & Ceo) $327,495 $0 $74,316
Paul Lefrois Jr (Chief Adminstrative Officer & Cfo) $235,622 $0 $65,718
George Romell (Former Ceo) $223,028 $0 $75,916
Michael Stevens (Chief Operating Officer) $195,846 $0 $58,789
Pamela Cowan (Chief Experience Officer) $171,611 $0 $38,736
Taletha Best (Chief People & Culture Officer) $151,526 $0 $16,773
Andrew Powers (Chief Development Officer) $135,490 $0 $46,494
Kevin Fitzpatrick (Former Officer) $125,825 $0 $35,182
Timothy Sheehan (Board Member) $0 $0 $0
Edward Kay (Board Member) $0 $0 $0
Sady Alvarado Fischer (Board Member) $0 $0 $0
Jeffrey Allen (Board Member) $0 $0 $0
Dwight Battles (Board Member) $0 $0 $0
Mary Ockenden (Board Member) $0 $0 $0
Maureen Mulholland (Board Member) $0 $0 $0
Scott Cristman (Board Member) $0 $0 $0
Erick Bond (Board Member) $0 $0 $0
Thomas Parkes (Board Member) $0 $0 $0
Steve Epping (Board Member) $0 $0 $0
Colby Feane (Board Member) $0 $0 $0
Portia James (Board Member) $0 $0 $0
Twyla Cummings (Board Member) $0 $0 $0
Rachel Baranello (Board Member) $0 $0 $0
David Riedman (Chair) $0 $0 $0
Timothy Tindall (Incoming Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,589,973
Expenses
$50,880,172
Net Income
$13,709,801
Net Assets
$84,817,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,456,782
33.2%
Program Services $41,119,110
63.7%
Investment Income $649,616
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $790,647
1.2%
Net Fundraising $0
Sales of Assets $417,805
0.6%
Net Inventory Sales $0
Other Revenue $156,013
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,341,566
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,206,135
Total Liabilities $45,388,210
Net Assets $84,817,925
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Romell (President & Ceo (Through 12/31/2022)) $400,233 $0 $87,431
Kevin Fitzpatrick (Chief Operating Officer (Through 11/11/2022)) $249,104 $0 $64,075
Michael Stevens (Chief Operating Officer (Effective 12/6/2022)) $197,239 $0 $111,191
Paul Le Frois Jr (Chief Financial Officer) $197,106 $0 $71,736
Pam Cowan (Chief Experience Officer) $157,326 $0 $54,312
Ernest Lamour (President & Ceo (Effective 1/1/2023)) $140,560 $0 $31,277
David J Riedman (Vice Chair) $0 $0 $0
Helen Zamboni (Secretary) $0 $0 $0
Johanna Bartlett (Vice Chair) $0 $0 $0
Margaret S Dugan (Treasurer) $0 $0 $0
Maureen E Mulholland (Chair) $0 $0 $0
Colby Feane (Board Member) $0 $0 $0
Daniel J Burns (Board Member) $0 $0 $0
Edward W Kay (Board Member) $0 $0 $0
Erick G Bond (Board Member) $0 $0 $0
Erik M Grimm (Board Member) $0 $0 $0
Jeffrey F Allen (Board Member) $0 $0 $0
Jurij Z Kushner (Board Member) $0 $0 $0
Mary I Ockenden (Board Member) $0 $0 $0
Matthew A Kilmer (Board Member) $0 $0 $0
Mauricio Riveros (Board Member) $0 $0 $0
Nicole Van Gorder (Board Member) $0 $0 $0
Portia Y James (Board Member) $0 $0 $0
Rachel Baranello (Board Member) $0 $0 $0
Rebecca Lyons (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,892,943
Expenses
$35,445,019
Net Income
$10,447,924
Net Assets
$73,347,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,937,648
30.4%
Program Services $30,175,162
65.8%
Investment Income $526,453
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $663,234
1.4%
Net Fundraising $0
Sales of Assets $486,604
1.1%
Net Inventory Sales $0
Other Revenue $103,842
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,972
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,370,415
Total Liabilities $48,022,555
Net Assets $73,347,860
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Romell (President & Ceo) $409,289 $0 $121,264
Kevin Fitzpatrick (Chief Operating Officer) $198,576 $0 $70,755
Paul Le Frois Jr (Chief Administrative Officer And Chief Financial Officer) $187,545 $0 $70,397
Michael Stevens (Chief Strategy Officer) $152,061 $0 $60,486
Pam Cowan (Chief Marketing Officer) $130,502 $0 $36,947
David J Riedman (Vice Chair) $0 $0 $0
Helen Zamboni (Secretary) $0 $0 $0
Johanna Bartlett (Vice Chair) $0 $0 $0
Margaret S Covney Dugan (Treasurer) $0 $0 $0
Maureen E Mulholland (Chair) $0 $0 $0
Paul F Roland (Vice Chair) $0 $0 $0
Colby Feane (Board Member) $0 $0 $0
Daniel J Burns (Board Member) $0 $0 $0
Edward W Kay (Board Member) $0 $0 $0
Erick G Bond (Board Member) $0 $0 $0
Erik M Grimm (Board Member) $0 $0 $0
Jeffrey F Allen (Board Member) $0 $0 $0
Jurij Z Kushner (Board Member) $0 $0 $0
Mary I Ockenden (Board Member) $0 $0 $0
Matthew A Kilmer (Board Member) $0 $0 $0
Mauricio Riveros (Board Member) $0 $0 $0
Michael F Rotondo (Board Member) $0 $0 $0
Nicole Van Gorder (Board Member) $0 $0 $0
Portia Y James (Board Member) $0 $0 $0
Rachel Baranello (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,694,635
Expenses
$28,951,594
Net Income
$2,743,041
Net Assets
$62,996,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,144,278
32.0%
Program Services $16,455,413
51.9%
Investment Income $518,625
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $621,502
2.0%
Net Fundraising $11,710
0.0%
Sales of Assets $3,767,556
11.9%
Net Inventory Sales $0
Other Revenue $175,551
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,104,105
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,105,418
31.5%
Assets/Debt
Total Assets $121,796,942
Total Liabilities $58,800,048
Net Assets $62,996,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Romell (President & Ceo) $399,956 $0 $109,110
Kevin Fitzpatrick (Chief Operating Officer) $186,317 $0 $56,216
Paul Le Frois Jr (Chief Administrative Officer & Cfo) $180,777 $0 $55,081
Michael Stevens (Chief Strategy Officer) $146,151 $0 $48,416
Fernan R Cepero (Human Resource Business Partner) $113,588 $0 $40,758
David J Riedman (Vice Chair) $0 $0 $0
Helen Zamboni (Secretary) $0 $0 $0
Johanna Bartlett (Vice Chair) $0 $0 $0
Margaret S Covney Dugan (Treasurer) $0 $0 $0
Maureen E Mulholland (Chair) $0 $0 $0
Paul F Roland (Vice Chair) $0 $0 $0
Charles J Vita (Board Member) $0 $0 $0
Colby Feane (Board Member) $0 $0 $0
Daniel J Burns (Board Member) $0 $0 $0
Edward W Kay (Board Member) $0 $0 $0
Erick G Bond (Board Member) $0 $0 $0
Erik M Grimm (Board Member) $0 $0 $0
Jay Wegman (Board Member) $0 $0 $0
Jeffrey F Allen (Board Member) $0 $0 $0
Jurij Z Kushner (Board Member) $0 $0 $0
Mary I Ockenden (Board Member) $0 $0 $0
Matthew A Kilmer (Board Member) $0 $0 $0
Mauricio Riveros (Board Member) $0 $0 $0
Michael F Rotondo (Board Member) $0 $0 $0
Nicole Van Gorder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,995,367
Expenses
$55,386,736
Net Income
$3,608,631
Net Assets
$58,502,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,866,622
16.7%
Program Services $43,949,934
74.5%
Investment Income $496,313
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $448,040
0.8%
Net Fundraising $86,369
0.1%
Sales of Assets $4,087,417
6.9%
Net Inventory Sales $60,672
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,058,694
1.9%
Professional Fundraising Fees $103,896
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,029,615
Total Liabilities $60,527,136
Net Assets $58,502,479
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Romell (President & Ceo) $379,918 $0 $123,379
Kevin Fitzpatrick (Chief Operating Officer) $178,387 $0 $63,463
Paul Le Frois Jr (Chief Administrative Officer & Cfo) $150,236 $0 $58,379
Christopher Mangone (Vp Operations Westside Branch) $123,554 $0 $28,944
Michael Stevens (Chief Strategy Officer) $118,355 $0 $54,345
Fernan R Cepero (Human Resource Business Partner) $108,244 $0 $44,829
David J Riedman (Vice Chair) $0 $0 $0
Edward Hourihan (Vice Chair) $0 $0 $0
Margaret S Covney Dugan (Treasurer) $0 $0 $0
Matthew A Kilmer (Chair) $0 $0 $0
Maureen E Mulholland (Chair Elect/Secretary) $0 $0 $0
Paul F Roland (Vice Chair) $0 $0 $0
Charles J Vita (Board Member) $0 $0 $0
Colby Feane (Board Member) $0 $0 $0
Daniel J Burns (Board Member) $0 $0 $0
Edward W Kay (Board Member) $0 $0 $0
Erick G Bond (Board Member) $0 $0 $0
Erik M Grimm (Board Member) $0 $0 $0
Helen A Zamboni (Board Member) $0 $0 $0
Jay Wegman (Board Member) $0 $0 $0
Johanna Bartlett (Board Member) $0 $0 $0
Jurij Z Kushner (Board Member) $0 $0 $0
Mary I Ockenden (Board Member) $0 $0 $0
Mauricio Riveros (Board Member) $0 $0 $0
Michael F Rotondo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,013,590
Expenses
$48,513,582
Net Income
$5,500,008
Net Assets
$56,974,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,214,514
22.6%
Program Services $40,560,084
75.1%
Investment Income $474,587
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,029
0.1%
Sales of Assets $323,582
0.6%
Net Inventory Sales $49,233
0.1%
Other Revenue $314,561
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,119
2.3%
Professional Fundraising Fees $110,206
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,453,423
Total Liabilities $51,479,260
Net Assets $56,974,163
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Romell (President & Ceo) $416,739 $0 $121,778
Kevin Fitzpatrick (Exec. Vp, Coo) $172,747 $0 $62,547
Paul Le Frois (Senior Vp, Cfo) $150,981 $0 $56,880
Andrew Page (Vp Of Operations Eastside) $139,893 $0 $43,291
Michael Stevens (Senior Vp Of Association Advancement) $119,463 $0 $50,599
Fernan R Cepero (Human Resource Officer & Diversity Officer) $108,296 $0 $44,185
Matthew A Kilmer (Chair) $0 $0 $0
David J Reidman (Vice Chair) $0 $0 $0
Paul F Roland (Vice Chair) $0 $0 $0
William F Sauers (Vice Chair) $0 $0 $0
Maureen E Mulholland (Vice Chair/Secretary) $0 $0 $0
Margaret S Covney Dugan (Treasurer) $0 $0 $0
Rachel Baranello (Board Member) $0 $0 $0
Shannon M Bielaska (Board Member) $0 $0 $0
Erick G Bond (Board Member) $0 $0 $0
Daniel J Burns (Board Member) $0 $0 $0
Tarek Eldaher (Board Member) $0 $0 $0
Colby Feane (Board Member) $0 $0 $0
Erik M Grimm (Board Member) $0 $0 $0
Edward P Hourihan Jr (Board Member) $0 $0 $0
Portia James (Board Member) $0 $0 $0
Edward W Kay (Board Member) $0 $0 $0
Jurij Z Kushner (Board Member) $0 $0 $0
Rebecca Lyons (Board Member) $0 $0 $0
Jett Mehta (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,670,236
Expenses
$47,911,739
Net Income
$5,758,497
Net Assets
$51,590,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,148,800
22.6%
Program Services $39,421,610
73.5%
Investment Income $424,100
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $89,797
0.2%
Sales of Assets $1,141,949
2.1%
Net Inventory Sales $34,939
0.1%
Other Revenue $409,041
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,089,952
2.3%
Professional Fundraising Fees $111,363
0.2%
Other Salaries and Wages $21,027,100
43.9%
Assets/Debt
Total Assets $99,358,839
Total Liabilities $47,768,264
Net Assets $51,590,575
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George M Romell (President And Ceo) $357,273 $0 $44,400
Kevin Fitzpatrick (Exec. Vp, Coo) $159,958 $0 $20,064
Paul M Le Frois Jr (Senior Vp, Cfo) $139,498 $0 $7,772
Christopher Mangone (Vice President Operations Westside) $114,450 $0 $13,958
Michael Stevens (Senior Vice President Association Advancement) $112,128 $0 $14,960
Fernan Cepero (Chief Human Resources Officer And Chief Diversity Officer) $108,398 $0 $14,481
Michele Rowcliffe (Vice President Camping Services) $103,230 $0 $12,323
Michael Russell (Exec. Vp, Coo (Retired 7/2017)) $101,287 $0 $12,910
Salvatore A La Bella (Board Member) $0 $0 $0
Rebecca Lyons (Board Member) $0 $0 $0
William L Mack (Board Member) $0 $0 $0
Daniel A Norselli (Board Member) $0 $0 $0
Mary I Ockenden (Board Member) $0 $0 $0
T Homas W Parkes (Board Member) $0 $0 $0
David J Riedman (Board Member) $0 $0 $0
Mauricio Riveros (Board Member) $0 $0 $0
Michael F Rotondo (Board Member) $0 $0 $0
Timothy J Tindall (Board Member) $0 $0 $0
Charles J Vita (Board Member) $0 $0 $0
Jay Wegman (Board Member) $0 $0 $0
Shannon M Bielaska (Board Member) $0 $0 $0
Erick G Bond (Board Member) $0 $0 $0
Daniel J Burns (Board Member) $0 $0 $0
Rachel Baranello (Board Member) $0 $0 $0
Portia James (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,179,908
Expenses
$47,133,041
Net Income
-$1,953,133
Net Assets
$45,145,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,306,723
14.0%
Program Services $37,780,463
83.6%
Investment Income $422,348
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $99,106
0.2%
Sales of Assets $80,031
0.2%
Net Inventory Sales $49,989
0.1%
Other Revenue $441,248
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,128
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,526,431
43.5%
Assets/Debt
Total Assets $72,583,444
Total Liabilities $27,437,579
Net Assets $45,145,865
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George M Romell (President And Ceo) $339,157 $0 $43,800
Michael Russell (Exec. Vp, Coo) $179,649 $0 $22,334
Paul M Le Frois Jr (Senior Vp, Cfo) $138,758 $0 $0
Kevin Fitzpatrick (Exec. Vp, Coo) $130,543 $0 $16,291
Michael Stevens (Senior Vice President Association Advancement) $111,411 $0 $14,889
Christopher Mangone (Vice President Operations Westside) $108,865 $0 $13,939
Fernan Cepero (Chief Human Resources Officer And Chief Diversity Officer) $105,482 $0 $14,143
Michele Rowcliffe (Vice President Camping Services) $102,804 $0 $12,120
Sara Cole (Senior Vice President Program Development And Innovation) $102,064 $0 $12,508
Shannon M Bielaska (Board Member) $0 $0 $0
Erick Bond (Board Member) $0 $0 $0
Daniel J Burns (Board Member) $0 $0 $0
Philip J Di Pasquale (Board Member) $0 $0 $0
Edward P Hourihan Jr (Board Member) $0 $0 $0
Portia James (Board Member) $0 $0 $0
Edward W Kay (Board Member) $0 $0 $0
Jurij Z Kushner (Board Member) $0 $0 $0
Salvatore A La Bella (Board Member) $0 $0 $0
Rebecca Lyons (Board Member) $0 $0 $0
William L Mack (Board Member) $0 $0 $0
Mary I Ockenden (Board Member) $0 $0 $0
Thomas W Parkes (Board Member) $0 $0 $0
David J Riedman (Board Member) $0 $0 $0
Christina Riley (Board Member) $0 $0 $0
Mauricio Riveros (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,761,946
Expenses
$46,006,784
Net Income
-$2,244,838
Net Assets
$43,778,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,830,141
13.3%
Program Services $37,464,548
85.6%
Investment Income $372,249
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,322
0.2%
Sales of Assets -$607,651
Net Inventory Sales $55,037
0.1%
Other Revenue $571,300
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,392,110
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,050,780
43.6%
Assets/Debt
Total Assets $73,180,891
Total Liabilities $29,402,312
Net Assets $43,778,579
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Romell (President And Ceo) $365,408 $0 $50,035
Michael Russell (Exec. Vp, Coo) $169,256 $0 $29,125
Kevin Fitzpatrick (District Executive Eastside Operations) $117,694 $0 $14,923
D Todd Gray (Senior Vp, Philanthropy) $116,081 $0 $17,839
Christopher Mangone (District Executive Westside Operations) $109,449 $0 $13,608
Michael Stevens (Senior Vice President Association Advancement) $106,999 $0 $22,135
Fernan Cepero (Chief Human Resources Officer) $104,999 $0 $22,659
Susan Reschke (Senior Vp, Cfo) $97,859 $0 $17,040
Paul Le Frois Jr (Senior Vp, Cfo) $63,524 $0 $3,325
Maureen Mulholland (Secretary) $0 $0 $0
Erik Grimm (Treasurer) $0 $0 $0
Salvatore La Bella (Chair) $0 $0 $0
Phyllis Le Frois (Vice Chair) $0 $0 $0
Paul Roland (Vice Chair) $0 $0 $0
William Sauers (Vice Chair) $0 $0 $0
Frank York (Vice Chair) $0 $0 $0
Shannon Bielaska (Board Member) $0 $0 $0
Daniel Burns (Board Member) $0 $0 $0
Philip Di Pasquale (Board Member) $0 $0 $0
John Dobbins (Board Member) $0 $0 $0
Edward Hourihan Jr (Board Member) $0 $0 $0
Edward Kay Jr (Board Member) $0 $0 $0
Matthew Kilmer (Board Member) $0 $0 $0
Jurij Kushner (Board Member) $0 $0 $0
Rebecca Lyons (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,502,951
Expenses
$42,882,840
Net Income
-$2,379,889
Net Assets
$43,003,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,989,287
12.3%
Program Services $34,867,124
86.1%
Investment Income $290,820
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,106
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $278,614
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,002
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,817,380
43.9%
Assets/Debt
Total Assets $73,107,159
Total Liabilities $30,103,491
Net Assets $43,003,668
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George M Romell (President & Ceo) $316,985 $0 $38,880
Michael Russell (Exec Vp, Coo) $175,181 $0 $29,684
Susan M Reschke (Sr. Vp, Cfo) $145,903 $0 $26,311
Deborah Masters (Vice President) $119,389 $0 $23,085
Kevin Fitzpatrick (Branch Executive) $117,544 $0 $14,907
Margaret Covney (Chair) $0 $0 $0
Salvatore La Bella (Chair Elect) $0 $0 $0
Phyllis Le Frois (Vice Chair) $0 $0 $0
Paul Roland (Vice Chair) $0 $0 $0
William Sauers (Vice Chair) $0 $0 $0
Frank York (Vice Chair) $0 $0 $0
William Clark (Secretary) $0 $0 $0
Erik Grimm (Treasurer) $0 $0 $0
Andrea De Meo (Board Member) $0 $0 $0
Charles Vita (Board Member) $0 $0 $0
Christina Riley (Board Member) $0 $0 $0
Daniel Burns (Board Member) $0 $0 $0
David Riedman (Board Member) $0 $0 $0
Duane Basch (Board Member) $0 $0 $0
Edward Hourihan Jr (Board Member) $0 $0 $0
Edward Kay Jr (Board Member) $0 $0 $0
John Dobbins (Board Member) $0 $0 $0
Joseph Picciotti (Board Member) $0 $0 $0
Jurij Kushner (Board Member) $0 $0 $0
Laurel Yartz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,299,153
Expenses
$41,599,370
Net Income
-$1,300,217
Net Assets
$43,231,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,155,668
10.3%
Program Services $35,598,709
88.3%
Investment Income $275,297
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,226
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $214,253
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,603
1.6%
Professional Fundraising Fees $73,280
0.2%
Other Salaries and Wages $18,536,476
44.6%
Assets/Debt
Total Assets $69,371,633
Total Liabilities $26,139,894
Net Assets $43,231,739
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George M Romell (President & Ceo) $306,578 $0 $38,640
Michael Russell (Exec Vp, Coo) $160,419 $0 $28,234
Susan M Reschke (Sr. Vp, Cfo) $138,076 $0 $25,410
Deborah Masters (Vice President) $113,903 $0 $22,649
Kevin Fitzpatrick (Branch Executive) $110,503 $0 $14,052
Christopher Mangone (Branch Executive) $102,901 $0 $12,795
Andrea Demeo (Member) $0 $0 $0
Charles J Vita (Member) $0 $0 $0
Daniel J Burns (Member) $0 $0 $0
David Riedman (Member) $0 $0 $0
Duane Basch (Member) $0 $0 $0
Edward Hourihan Jr (Member) $0 $0 $0
Erik Grimm (Board Treasurer) $0 $0 $0
Frank York (Member) $0 $0 $0
Joe Picciotti (Member) $0 $0 $0
John T Dobbins (Member) $0 $0 $0
Margaret Covney (Board Chair) $0 $0 $0
Marybeth A Cooper (Member) $0 $0 $0
Matt Kilmer (Member) $0 $0 $0
Maureen E Mulholland (Member) $0 $0 $0
Mauricio Riveros (Member) $0 $0 $0
Patrick Glavey (Member) $0 $0 $0
Paul Roland (Member) $0 $0 $0
Philip H Yawman (Member) $0 $0 $0
Phillip Dipasquale (Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,220,376
Expenses
$41,039,238
Net Income
-$818,862
Net Assets
$41,789,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,780,906
9.4%
Program Services $35,863,268
89.2%
Investment Income $318,178
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,383
Net Inventory Sales $0
Other Revenue $283,407
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,972
2.1%
Professional Fundraising Fees $125,383
0.3%
Other Salaries and Wages $18,213,560
44.4%
Assets/Debt
Total Assets $69,669,347
Total Liabilities $27,879,892
Net Assets $41,789,455

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,299,053
Expenses
$40,542,661
Net Income
-$1,243,608
Net Assets
$39,963,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250,005
8.3%
Program Services $34,982,952
89.0%
Investment Income $426,389
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,223
0.2%
Sales of Assets -$24,823
Net Inventory Sales $0
Other Revenue $566,307
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,046
2.0%
Professional Fundraising Fees $147,960
0.4%
Other Salaries and Wages $18,182,502
44.8%
Assets/Debt
Total Assets $69,682,941
Total Liabilities $29,719,075
Net Assets $39,963,866

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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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