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Home Aides Of Central New York Inc

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 / Homemaker, Home Health Aide (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.29M (2023)

Expenses
$5.93M (2023)

Total Assets
$729k (2023)

Total Liabilities
$4.99M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,287,518
Expenses
$5,927,922
Net Income
-$1,640,404
Net Assets
-$4,261,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,084
1.4%
Program Services $4,162,239
97.1%
Investment Income $2,823
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,965
1.4%
Net Inventory Sales $0
Other Revenue $407
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,032,642
51.2%
Assets/Debt
Total Assets $729,124
Total Liabilities $4,990,834
Net Assets -$4,261,710
Compensation
Key Employees and Officers Compensation Related Other
Andrea Macdonald (Manager, Clinical Ops) $110,319 $0 $18,719
Susan Crossett 18 24 (Past Chair) $0 $0 $0
Kevin Wade 18 24 (Vice Chair) $0 $0 $0
Dell Ford Jordan 18 20 21 24 (Director) $0 $0 $0
Robert Galusha 18 24 (Chair) $0 $0 $0
Lawrence Williams 20 24 (Director) $0 $0 $0
Anita Lombardi 18 24 (Treasurer) $0 $0 $0
Marion Hancock Fish 20 24 (Director) $0 $0 $0
Barbara Manigault Spears 19 24 (Director) $0 $0 $0
Colin Leonard 19 24 (Secretary) $0 $0 $0
Louis Fournier 21 24 (Director) $0 $0 $0
Joseph Maldonado Jr Md 21 24 (Director) $0 $0 $0
Laura Serway 21 23 (Director) $0 $0 $0
Kevin Conley 21 23 (Director) $0 $0 $0
Sean Barron 22 24 (Director) $0 $0 $0
Kathleen Murphy 22 24 (Director) $0 $0 $0
Thomas Dennison 22 24 (Director) $0 $0 $0
Roann Destito 22 24 (Director) $0 $0 $0
Barbara Jean Donovan 23 24 (Director) $0 $0 $0
Mary Kate Rolf (President And Ceo) $0 $480,356 $172,794
June Castle (Cao/Cfo) $0 $285,393 $47,076
Basil Ariglio (Cfo) $0 $255,556 $9,447
Andrea Lazarek Laquay (Chief Clinical Officer) $0 $270,748 $14,733
Tammy Lindsay (Chief Of Staff) $0 $223,949 $28,300

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,489,535
Expenses
$6,379,702
Net Income
-$1,890,167
Net Assets
-$2,578,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,495
2.6%
Program Services $4,365,953
97.2%
Investment Income $5,675
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120
0.0%
Net Inventory Sales $0
Other Revenue $1,292
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,359,165
52.7%
Assets/Debt
Total Assets $817,004
Total Liabilities $3,395,667
Net Assets -$2,578,663
Compensation
Key Employees and Officers Compensation Related Other
Andrea Macdonald (Manager, Clinical Ops) $104,296 $0 $5,380
Susan Crossett 18 23 (Director) $0 $0 $0
Kevin Wade 18 23 (Vice Chair) $0 $0 $0
Dell Ford Jordan 18 20 21 23 (Director) $0 $0 $0
Robert Galusha 18 23 (Chair) $0 $0 $0
Lawrence Williams 20 23 (Director) $0 $0 $0
Anita Lombardi 18 23 (Director) $0 $0 $0
William Gerbig 18 22 (Director) $0 $0 $0
Marion Hancock Fish 20 23 (Director) $0 $0 $0
Barbara Manigault Spears 19 23 (Director) $0 $0 $0
Colin Leonard 19 23 (Secretary) $0 $0 $0
Louis Fournier 21 23 (Director) $0 $0 $0
Joseph Maldonado Jr Md 21 23 (Director) $0 $0 $0
Laura Serway 21 23 (Director) $0 $0 $0
Kevin Conley 21 23 (Treasurer) $0 $0 $0
Sean Barron 22 23 (Director) $0 $0 $0
Kathleen Murphy 22 23 (Director) $0 $0 $0
Thomas Dennison 22 23 (Director) $0 $0 $0
Roann Destito 22 23 (Director) $0 $0 $0
Mary Kate Rolf (President And Ceo) $0 $445,438 $159,428
June Castle (Cao) $0 $304,492 $30,836
Basil Ariglio (Cfo) $0 $342,969 $42,458
Andrea Lazarek Laquay (Chief Clinical Officer) $0 $304,578 $22,291
Tammy Lindsay (Chief Of Staff) $0 $224,463 $27,974

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,475,117
Expenses
$6,048,362
Net Income
-$573,245
Net Assets
-$658,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,171
2.0%
Program Services $5,341,844
97.6%
Investment Income $3,354
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,635
0.3%
Net Inventory Sales $0
Other Revenue $3,113
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,934,702
48.5%
Assets/Debt
Total Assets $649,708
Total Liabilities $1,308,269
Net Assets -$658,561
Compensation
Key Employees and Officers Compensation Related Other
Andrea Macdonald (Manager, Clinical Ops) $108,994 $0 $6,719
Susan Crossett 18 22 (Director) $0 $0 $0
Kevin Wade 18 22 (Treasurer) $0 $0 $0
Dell Ford Jordan 18 20 21 22 (Director) $0 $0 $0
Robert Galusha 18 22 (Chair) $0 $0 $0
David A Johnson 18 21 (Director) $0 $0 $0
Lawrence Williams 20 22 (Director) $0 $0 $0
Paul Twombly 18 21 (Director) $0 $0 $0
Anita Lombardi 18 21 (Director) $0 $0 $0
Kathleen Garofalo Rn Np 18 22 (Director) $0 $0 $0
William Gerbig 18 22 (Director) $0 $0 $0
Marion Hancock Fish 20 22 (Vice Chair) $0 $0 $0
James Richard Pooler 18 21 (Director) $0 $0 $0
Barbara Manigault Spears 19 22 (Director) $0 $0 $0
Colin Leonard 19 22 (Secretary) $0 $0 $0
Louis Fournier 21 22 (Director) $0 $0 $0
Joseph Maldonado Jr Md 21 22 (Director) $0 $0 $0
D Allyson Rossi 21 22 (Director) $0 $0 $0
Laura Serway 21 22 (Director) $0 $0 $0
Kevin Conley 21 22 (Director) $0 $0 $0
Mary Kate Rolf (President And Ceo) $0 $440,071 $132,132
June Castle (Cao) $0 $291,403 $26,476
Basil Ariglio (Cfo) $0 $322,702 $47,075
Andrea Lazarek Laquay (Chief Clinical Officer) $0 $289,302 $23,318
Tammy Lindsay (Chief Of Staff) $0 $175,459 $38,305

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,234,271
Expenses
$7,329,161
Net Income
$905,110
Net Assets
-$98,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,736,577
21.1%
Program Services $6,163,111
74.8%
Investment Income $2,435
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,306
Net Inventory Sales $0
Other Revenue $333,454
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,428,394
60.4%
Assets/Debt
Total Assets $619,692
Total Liabilities $718,662
Net Assets -$98,970
Compensation
Key Employees and Officers Compensation Related Other
Andrea Macdonald (Manager, Clinical Ops) $106,086 $0 $11,479
John Clark 18 20 (Director) $0 $0 $0
Susan Crossett 18 21 (Chair) $0 $0 $0
Kevin Wade 18 21 (Treasurer) $0 $0 $0
Dell Ford Jordan 18 20 (Director) $0 $0 $0
Robert Galusha 18 21 (Vice Chair) $0 $0 $0
David A Johnson 18 21 (Director) $0 $0 $0
Lawrence Williams 20 21 (Director) $0 $0 $0
Nancy Bottar 18 20 (Director) $0 $0 $0
Paul Twombly 18 21 (Director) $0 $0 $0
Anita Lombardi 18 21 (Director) $0 $0 $0
Kathleen Garofalo Rn Np 18 21 (Director) $0 $0 $0
William Gerbig 18 21 (Director) $0 $0 $0
Thomas H Dennison Phd 18 20 (Director) $0 $0 $0
Marion Hancock Fish 20 21 (Director) $0 $0 $0
James Richard Pooler 18 21 (Director) $0 $0 $0
Barbara Manigault Spears 19 21 (Director) $0 $0 $0
Colin Leonard 19 21 (Secretary) $0 $0 $0
Mary Kate Rolf (President And Ceo) $0 $483,635 $140,419
June Castle (Cfo/Cao) $0 $256,075 $24,945
Basil Ariglio (Cfo) $0 $261,556 $36,791
Andrea Lazarek Laquay (Chief Clinical Officer) $0 $248,638 $14,674
Mary Anne Hankins (Vp For Hr) $0 $154,796 -$14,789
Tammy Lindsay (Chief Of Staff) $0 $140,625 $32,390

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,955,540
Expenses
$7,567,718
Net Income
-$612,178
Net Assets
-$1,025,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,097
2.1%
Program Services $6,789,015
97.6%
Investment Income $2,712
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,698
0.0%
Net Inventory Sales $0
Other Revenue $17,018
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,432,562
58.6%
Assets/Debt
Total Assets $705,097
Total Liabilities $1,730,855
Net Assets -$1,025,758
Compensation
Key Employees and Officers Compensation Related Other
Andrea Macdonald (Manager, Clinical Ops) $100,979 $0 $5,225
John Clark 18 20 (Chair) $0 $0 $0
Susan Crossett 18 21 (Vice Chair) $0 $0 $0
Kevin Wade 18 21 (Treasurer) $0 $0 $0
Dell Ford Jordan 18 20 (Secretary) $0 $0 $0
Robert Galusha 18 21 (Director) $0 $0 $0
David A Johnson 18 21 (Director) $0 $0 $0
Dr David Page 18 19 (Director) $0 $0 $0
Nancy Bottar 18 20 (Director) $0 $0 $0
Paul Twombly 18 21 (Director) $0 $0 $0
Anita Lombardi 18 21 (Director) $0 $0 $0
Kathleen Garofalo Rn Np 18 21 (Director) $0 $0 $0
William Gerbig 18 21 (Director) $0 $0 $0
Thomas H Dennison Phd 18 20 (Director) $0 $0 $0
Timothy Hammond 18 19 (Director) $0 $0 $0
John Barsanti 18 19 (Director) $0 $0 $0
James Richard Pooler 18 21 (Director) $0 $0 $0
Barbara Manigault Spears 19 21 (Director) $0 $0 $0
Colin Leonard 19 21 (Director) $0 $0 $0
Mary Kate Rolf (President And Ceo) $0 $468,622 $90,108
June Castle (Cfo/Cao) $0 $238,450 $55,900
Basil Ariglio (Cfo) $0 $125,547 $20,855

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,754,377
Expenses
$7,299,960
Net Income
-$545,583
Net Assets
-$435,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,481
2.1%
Program Services $6,582,452
97.5%
Investment Income $2,801
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,843
0.0%
Net Inventory Sales $0
Other Revenue $27,800
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,327,971
59.3%
Assets/Debt
Total Assets $891,372
Total Liabilities $1,326,658
Net Assets -$435,286
Compensation
Key Employees and Officers Compensation Related Other
Andrea Macdonald (Manager, Clinical Ops) $100,237 $0 $5,759
John Clark (Chair) $0 $0 $0
Susan Crossett (Vice Chair) $0 $0 $0
Kevin Wade (Treasurer) $0 $0 $0
Dell Ford Jordan (Secretary) $0 $0 $0
Robert Galusha (Director) $0 $0 $0
David A Johnson (Director) $0 $0 $0
Dr David Page (Director) $0 $0 $0
Nancy Bottar (Director) $0 $0 $0
Paul Twombly (Director) $0 $0 $0
Anita Lombardi (Director) $0 $0 $0
Kathleen Garofalo Rn Np (Director) $0 $0 $0
William Gerbig (Director) $0 $0 $0
Thomas H Dennison Phd (Director) $0 $12,000 $0
Timothy Hammond (Director) $0 $0 $0
John Barsanti (Director) $0 $0 $0
Rick Pooler (Director) $0 $0 $0
Pamela Horst Md 17 18 (Director) $0 $1,800 $0
Paul Shubmehl Cpa 17 18 (Director) $0 $0 $0
Thaddeus Lewkowicz Esq 17 18 (Director) $0 $0 $0
Marion Hancock Fish 17 18 (Director) $0 $0 $0
Mary Kate Rolf (President And Ceo) $0 $428,510 $156,062
June Castle (Cfo) $0 $224,843 $17,244

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,706,243
Expenses
$6,711,831
Net Income
-$5,588
Net Assets
$123,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,713
2.5%
Program Services $6,495,130
96.9%
Investment Income $2,601
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,695
0.0%
Net Inventory Sales $0
Other Revenue $39,104
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,099,237
61.1%
Assets/Debt
Total Assets $1,141,992
Total Liabilities $1,018,183
Net Assets $123,809
Compensation
Key Employees and Officers Compensation Related Other
Pamela Horst Md (Director) $0 $0 $0
Paul Shubmehl Cpa (Treasurer) $0 $0 $0
Nancy Bottar (Director) $0 $0 $0
John Clark (Chair) $0 $0 $0
Dell Ford Jordan (Director) $0 $0 $0
Kathleen Garofalo Rn Np (Director) $0 $0 $0
Thomas H Dennison Phd (Vice Chair) $0 $0 $0
Donald Blair Md 16 17 (Director) $0 $0 $0
David A Johnson 16 17 (Director) $0 $0 $0
Marion Hancock Fish (Director) $0 $0 $0
William Gerbig (Director) $0 $0 $0
Thaddeus Lewkowicz Esq (Secretary) $0 $0 $0
Paul Twombly (Director) $0 $0 $0
Anita Lombardi (Director) $0 $0 $0
James Taylor 16 17 (Director) $0 $0 $0
Susan Crossett (Director) $0 $0 $0
Timothy Hammond (Director) $0 $0 $0
June Castle (Cfo) $0 $186,944 $16,094
Mary Kate Rolf (President And Ceo) $0 $288,699 $39,395

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,235,961
Expenses
$6,736,272
Net Income
-$500,311
Net Assets
-$1,325,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,049
1.9%
Program Services $6,142,965
98.5%
Investment Income $2,639
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,388
0.4%
Net Fundraising $0
Sales of Assets -$69,319
Net Inventory Sales $0
Other Revenue $15,239
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,854,910
57.2%
Assets/Debt
Total Assets $1,258,957
Total Liabilities $2,584,402
Net Assets -$1,325,445
Compensation
Key Employees and Officers Compensation Related Other
Anthony Marshall Esq 2015 2016 (Director) $0 $0 $0
Pamela Horst Md (Director) $0 $0 $0
Paul Shubmehl Cpa (Treasurer) $0 $0 $0
Linda Ervin 2015 2016 (Director) $0 $0 $0
Nancy Bottar (Director) $0 $0 $0
John Clark (Vice Chair) $0 $0 $0
Karen Sloan Delaney 2015 2016 (Director) $0 $0 $0
Dell Ford Jordan (Director) $0 $0 $0
Kathleen Garofalo Rn Np (Director) $0 $0 $0
Thomas H Dennison Phd (Chair) $0 $0 $0
Donald Blair Md (Director) $0 $0 $0
David A Johnson (Director) $0 $0 $0
Marion Hancock Fish (Director) $0 $0 $0
William Gerbig 2015 2016 (Director) $0 $0 $0
Thaddeus Lewkowicz Esq (Secretary) $0 $0 $0
Mark Murphy 2015 2016 (Director) $0 $0 $0
Paul Twombly (Director) $0 $0 $0
Anita Lombardi (Director) $0 $0 $0
James Taylor (Director) $0 $0 $0
June Castle (Cfo) $0 $161,387 $35,702
Mary Kate Rolf (President And Ceo) $0 $231,897 $78,687

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,191,048
Expenses
$7,374,451
Net Income
-$183,403
Net Assets
-$830,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,103
2.3%
Program Services $7,015,662
97.6%
Investment Income $2,906
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,137
0.0%
Net Inventory Sales $0
Other Revenue $4,240
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,176,341
56.6%
Assets/Debt
Total Assets $1,865,945
Total Liabilities $2,696,938
Net Assets -$830,993
Compensation
Key Employees and Officers Compensation Related Other
Anthony Marshall Esq (Vice Chair) $0 $0 $0
Pamela Horst Md (Director) $0 $0 $0
Paul Shubmehl Cpa (Treasurer) $0 $0 $0
Linda Ervin (Director) $0 $0 $0
Nancy Bottar (Director) $0 $0 $0
John Clark (Director) $0 $0 $0
Karen Sloan Delaney (Director) $0 $0 $0
Dell Ford Jordan (Director) $0 $0 $0
Kathleen Garofalo Rn Np (Director) $0 $0 $0
Thomas H Dennison Phd (Chair) $0 $0 $0
Donald Blair Md (Director) $0 $0 $0
David A Johnson (Director) $0 $0 $0
Marion Hancock Fish (Director) $0 $0 $0
William Gerbig (Director) $0 $0 $0
Theodore Lewkowicz Esq (Secretary) $0 $0 $0
Mark Murphy (Director) $0 $0 $0
Paul Twombly (Director) $0 $0 $0
Anita Lombardi (Director) $0 $0 $0
James Taylor (Director) $0 $0 $0
Thomas Quinn (Director) $0 $0 $0
Rosalie Letiecq (Director) $0 $0 $0
Maureen Cerniglia (Director) $0 $0 $0
David Murray (Director) $0 $0 $0
June Castle (Cfo) $0 $178,054 $9,825
Mary Kate Rolf (President And Ceo) $0 $251,821 $26,010

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,618,021
Expenses
$8,757,431
Net Income
-$1,139,410
Net Assets
-$945,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,811
0.8%
Program Services $7,539,805
99.0%
Investment Income $2,297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,507
0.1%
Net Inventory Sales $0
Other Revenue $8,601
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,611,349
52.7%
Assets/Debt
Total Assets $2,051,526
Total Liabilities $2,996,948
Net Assets -$945,422
Compensation
Key Employees and Officers Compensation Related Other
Anthony Marshall Esq (Vice Chair) $0 $0 $0
Pamela Horst Md (Director) $0 $0 $0
Paul Shubmehl Cpa (Treasurer) $0 $0 $0
Linda Ervin (Director) $0 $0 $0
Nancy Bottar (Director) $0 $0 $0
John Clark (Director) $0 $0 $0
Karen Sloan Delaney (Director) $0 $0 $0
Dell Ford Jordan (Director) $0 $0 $0
Kathleen Garofalo Rn Np (Director) $0 $0 $0
Thomas H Dennison Phd (Chair) $0 $0 $0
Donald Blair Md (Director) $0 $0 $0
David A Johnson (Director) $0 $0 $0
Maureen Cerniglia (Director) $0 $0 $0
Marion Hancock Fish (Director) $0 $0 $0
William Gerbig (Director) $0 $0 $0
Rosaline Letiecq (Director) $0 $0 $0
Thaddeus Lewkowicz (Director) $0 $0 $0
Mark Murphy (Director) $0 $0 $0
David Murray Md (Director) $0 $0 $0
Thomas Quinn (Secretary) $0 $0 $0
James Taylor (Director) $0 $0 $0
June Castle (Cfo) $0 $160,964 $6,011
Mary Kate Rolf (President And Ceo) $0 $218,615 $21,037

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,214,199
Expenses
$7,438,645
Net Income
-$224,446
Net Assets
$299,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,773
2.9%
Program Services $6,929,638
96.1%
Investment Income $3,244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,382
0.3%
Net Inventory Sales $0
Other Revenue $49,162
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,447
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,995,304
67.2%
Assets/Debt
Total Assets $2,102,772
Total Liabilities $1,803,741
Net Assets $299,031
Compensation
Key Employees and Officers Compensation Related Other
Sandra H Martin (President (Through 7/2013)) $202,951 $0 $3,496
Anthony Marshall Esq (Chair (Through 7/2013)/ Vice Chair) $0 $0 $0
Pamela Horst Md (Vice Chair (Through 7/2013)) $0 $0 $0
Paul Shubmehl Cpa (Treasurer) $0 $0 $0
Melissa Phelps Cpa (Assistant Treasurer (Through 7/2013)) $0 $0 $0
Linda Ervin (Secretary (Through 7/2013)) $0 $0 $0
Nancy Bottar (Director) $0 $0 $0
Kevin Conley (Director) $0 $0 $0
John Clark (Director) $0 $0 $0
Karen Sloan Delaney (Director) $0 $0 $0
Jay Donohue (Director) $0 $0 $0
Meredith Dropkin (Director) $0 $0 $0
Robert Galusha (Director) $0 $0 $0
Pamela Hunter (Director) $0 $0 $0
Dell Ford Jordan (Director) $0 $0 $0
Amy Tewksbury (Director) $0 $0 $0
John Trop Esq (Director) $0 $0 $0
Kathleen Garofalo Rn Np (Director) $0 $0 $0
Thomas H Dennison Phd (Chair) $0 $0 $0
Donald Blair Md (Vice Chair (Through 7/2013)) $0 $0 $0
David A Johnson (Director) $0 $0 $0
Maureen Cerniglia (Director) $0 $0 $0
Marion Hancock Fish (Director) $0 $0 $0
William Gerbig (Director) $0 $0 $0
Rosaline Letiecq (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,466,078
Expenses
$6,465,273
Net Income
$805
Net Assets
$528,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,236
4.3%
Program Services $6,166,552
95.4%
Investment Income $5,292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,204
0.1%
Net Inventory Sales $0
Other Revenue $11,794
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,259
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,571,156
70.7%
Assets/Debt
Total Assets $1,999,293
Total Liabilities $1,470,395
Net Assets $528,898

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,921,483
Expenses
$6,101,724
Net Income
-$180,241
Net Assets
$518,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,891
5.3%
Program Services $5,593,118
94.5%
Investment Income $6,473
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,078
0.0%
Net Inventory Sales $0
Other Revenue $5,923
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,260
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,199,777
68.8%
Assets/Debt
Total Assets $2,250,268
Total Liabilities $1,731,948
Net Assets $518,320

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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

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

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

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

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

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

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

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

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

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 »