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Geneva Nursing Home Inc

Living Center At Geneva South
  • Geneva, NY
  • Tax-exempt since Dec. 1968
  • EIN: 16-0957268

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.01M (2022)

Expenses
$6.39M (2022)

Total Assets
$5.16M (2022)

Total Liabilities
$8.25M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,009,926
Expenses
$6,385,946
Net Income
-$2,376,020
Net Assets
-$3,086,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,204
11.7%
Program Services $3,357,169
83.7%
Investment Income $56,254
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $126,299
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $218,164
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,256,091
51.0%
Assets/Debt
Total Assets $5,161,380
Total Liabilities $8,247,644
Net Assets -$3,086,264
Compensation
Key Employees and Officers Compensation Related Other
William S Garrity (Vp Long Term Care) $218,163 $0 $13,435
Debra Urquhart (Ltc Clinical Leader) $185,714 $0 $1,300
Rachel Waltz (Clinical Coordinator) $182,942 $0 $2,665
Sharon E Galasso (Admin Dir Nursing Ltc) $147,786 $0 $4,227
Kelly A Omara (Nurse Manager) $143,733 $0 $648
Celine Bradley (Clinical Coordinator) $123,104 $0 $4,344
Jose A Acevedo Md (Asst Secretary) $0 $1,548,830 $167,758
Kylene Abraham Dnp (Director) $0 $0 $0
Phil Beckley (Director) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
James Cheney (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
Chevanne Devaney (Director) $0 $0 $0
Susan Stork (Director) $0 $0 $0
Ryan Hallings (Vice Chair) $0 $0 $0
Menzo Case (Chair) $0 $0 $0
Ann Mcmullen (Director) $0 $0 $0
Rodolfo Queiroz Md (Director) $0 $0 $0
Lance Ward (Director) $0 $0 $0
Trisha Koczent (Treasurer & Cfo) $0 $315,868 $8,700
James Nardozzi (Director) $0 $0 $0
James Adams (Secretary) $0 $0 $0
Frank M Korich (Chief Operating Officer) $0 $386,866 $59,822
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,966,673
Expenses
$7,069,364
Net Income
-$2,102,691
Net Assets
-$175,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,636
3.9%
Program Services $4,675,530
94.1%
Investment Income $105,044
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,537
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,180
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,351,433
47.4%
Assets/Debt
Total Assets $5,873,112
Total Liabilities $6,048,980
Net Assets -$175,868
Compensation
Key Employees and Officers Compensation Related Other
William S Garrity (Vp Long Term Care) $242,111 $0 $22,169
Sharon E Galasso (Admin Dir Nursing Ltc) $130,372 $0 $17,976
Debra Urquhart (Ltc Clinical Leader) $110,606 $0 $1,320
Kelly A Omara (Nurse Manager) $103,919 $0 $14,601
Jose A Acevedo Md (Asst Secretary) $0 $794,360 $155,495
Jeffrey Morgan (Treasurer & Cfo Thru May 2021) $0 $369,219 $12,869
Kylene Abraham Dnp (Director) $0 $0 $0
Phil Beckley (Chair) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
James Cheney (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
Chevanne Devaney (Director) $0 $0 $0
Susan Stork (Director) $0 $0 $0
John Hicks (Director) $0 $0 $0
Ryan Hallings (Secretary) $0 $0 $0
Menzo Case (Vice Chair) $0 $0 $0
Ann Mcmullen (Director) $0 $0 $0
Rodolfo Queiroz Md (Director) $0 $0 $0
Lance Ward (Director) $0 $0 $0
Trisha Koczent (Treasurer & Cfo From June 2021) $0 $179,165 $1,564
James Nardozzi (Director) $0 $0 $0
Frank M Korich (Coo) $0 $368,284 $48,444
Chad M Hoffman Fragale (Vp Human Resources) $0 $226,134 $8,963
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990
Filed on Nov. 10, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,279,665
Expenses
$8,381,962
Net Income
-$2,102,297
Net Assets
$525,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,694
11.1%
Program Services $5,458,588
86.9%
Investment Income $62,935
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,448
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,722
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,985,856
47.6%
Assets/Debt
Total Assets $7,523,670
Total Liabilities $6,997,888
Net Assets $525,782
Compensation
Key Employees and Officers Compensation Related Other
William S Garrity (Vp Long Term Care) $165,936 $0 $23,786
Sharon Galasso (Admin Dir Nursing Ltc) $106,723 $0 $25,033
Jose A Acevedo Md Mba (Asst Secretary) $0 $735,315 $57,047
Matthew C Talbott (Director) $0 $536,688 $44,230
Robert Anderson (Director) $0 $211,456 $26,349
Kylene Abraham Dnp (Director) $0 $0 $0
Rev James Adams (Director) $0 $0 $0
Phil Beckley (Chair) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
James Cheney (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
Chevanne Devaney (Director) $0 $0 $0
Susan Stork (Director) $0 $0 $0
John Hicks (Director) $0 $0 $0
Ryan Hallings (Secretary) $0 $0 $0
Menzo Case (Vice Chair) $0 $0 $0
Ann Mcmullen (Director) $0 $0 $0
Rodolfo Queiroz (Director) $0 $0 $0
Lance Ward (Director) $0 $0 $0
Jeffrey Morgan (Treasurer & Cfo) $0 $281,256 $53,142
Frank M Korich (Sr Vp Operations) $0 $314,447 $55,124
Patrick R Boyle (Vp Human Resources) $0 $158,859 $10,618
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990
Filed on Nov. 12, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,092,085
Expenses
$8,523,331
Net Income
-$1,431,246
Net Assets
$2,259,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,108
1.3%
Program Services $6,859,249
96.7%
Investment Income $65,836
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,542
1.0%
Net Inventory Sales $0
Other Revenue $350
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,447
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,020,664
47.2%
Assets/Debt
Total Assets $6,066,652
Total Liabilities $3,807,062
Net Assets $2,259,590
Compensation
Key Employees and Officers Compensation Related Other
William S Garrity (Vp Long Term Care) $162,802 $0 $40,645
Sharon Galasso (Admin Dir Nursing Ltc) $119,316 $0 $22,804
Jose A Acevedo Md Mba (Asst Secretary) $0 $692,132 $71,978
Rev James Adams (Director) $0 $0 $0
Matthew Talbott Md (Director) $0 $485,799 $24,489
Kylene Abraham Dnp (Director) $0 $0 $0
Phil Beckley (Vice Chair) $0 $0 $0
Susan Stork (Director) $0 $0 $0
John Hicks (Director) $0 $0 $0
Tom Thompson Md (Director) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
Robert Anderson Md (Director) $0 $237,100 $28,837
James Cheney (Director) $0 $0 $0
Lance Ward (Chair) $0 $0 $0
Chevanne Devaney (Director) $0 $0 $0
Menzo Case (Secretary) $0 $0 $0
Ryan Hallings (Director) $0 $0 $0
Jeffrey Morgan (Treasurer And Cfo) $0 $206,840 $14,407
Bill King Through 92019 (Interim Treasurer) $0 $166,214 $21,467
Frank M Korich (Sr Vp Operations) $0 $297,515 $51,319
Patrick R Boyle (Vp Human Resources) $0 $247,450 $46,340
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990
Filed on Nov. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,888,529
Expenses
$7,701,184
Net Income
-$812,655
Net Assets
$1,011,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,579
1.1%
Program Services $6,638,113
96.4%
Investment Income $75,871
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,615
0.9%
Net Inventory Sales $0
Other Revenue $41,351
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,088,680
53.1%
Assets/Debt
Total Assets $6,018,092
Total Liabilities $5,006,850
Net Assets $1,011,242
Compensation
Key Employees and Officers Compensation Related Other
William S Garrity (Vp Long Term Care) $165,077 $0 $27,668
Sharon E Galasso (Admin Dir Nursing Ltc) $116,688 $0 $20,600
Fred R Vitello (Treasurer & Cfo, Through Oct 2018) $0 $331,610 $8,871
Donald Gentilcore Jr (Director) $0 $0 $0
Rev James Adams (Director) $0 $0 $0
David Bunnell (Director) $0 $0 $0
Kylene Abraham Md (Director) $0 $0 $0
Phil Beckley (Director) $0 $0 $0
Amy Hoffman (Director) $0 $0 $0
Rodolfo Queiroz Md (Director) $0 $0 $0
James Long (Director) $0 $0 $0
Tom Thompson Md (Director) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
Robert Anderson Md (Director) $0 $227,995 $7,443
James Cheney (Director) $0 $0 $0
John Sheppard (Director) $0 $0 $0
Chevanne Devaney (Director) $0 $0 $0
Ann Mcmullen (Chair) $0 $0 $0
Bill King (Interim Treasurer And Cfo) $0 $117,795 $12,431
Jose A Acevedo Ramos Md (President & Ceo) $0 $746,372 $75,448
Frank M Korich (Sr Vp Operations) $0 $276,418 $24,418
Eileen M Gage (Vp Nursing, Through July 2018) $0 $220,427 $14,544
Patrick R Boyle (Vp Human Resources) $0 $240,115 $30,324
Wendy Disbrow (Vp Phys Network) $0 $212,861 $7,055
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,547,162
Expenses
$8,487,141
Net Income
$60,021
Net Assets
$1,276,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,317
0.1%
Program Services $8,201,093
96.0%
Investment Income $66,631
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $274,121
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,466,066
52.6%
Assets/Debt
Total Assets $6,523,460
Total Liabilities $5,246,556
Net Assets $1,276,904
Compensation
Key Employees and Officers Compensation Related Other
William Garrity (Vp, Long Term Care) $152,956 $0 $25,263
Sharon Galasso (Admin Dir Nursing) $109,696 $0 $19,441
Donald Gentilcore Jr (Trustee) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Dr Kylene Abraham (Trustee) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
Dr Rodolfo Queiroz (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
James Long (Trustee) $0 $0 $0
Dr Tom Thompson (Trustee) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Robert Stivers (Trustee) $0 $0 $0
Jose Acevedo Md Mba (President & Ceo) $0 $976,071 $77,455
Robert Anderson Md (Trustee) $0 $205,850 $0
James Cheney (Trustee) $0 $0 $0
John Sheppard (Trustee) $0 $0 $0
Chevanne De Vaney (Trustee) $0 $0 $0
Ann Mc Mullen (Chair) $0 $0 $0
Laura Pedersen (Secretary) $0 $0 $0
Lance Ward (Vice Chair) $0 $0 $0
Fred Vitello (Treas & Cfo Thru) $0 $54,437 $1,388
Patrick Boyle (Vp, Human Resources) $0 $229,530 $28,072
Frank Korich (Sr Vp Operations) $0 $227,434 $26,947
Eileen Gage (Vp, Nursing) $0 $231,350 $24,502
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990
Filed on March 21, 2019

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,968,251
Expenses
$9,572,051
Net Income
-$603,800
Net Assets
$962,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,932,763
99.6%
Investment Income $35,355
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,708,726
49.2%
Assets/Debt
Total Assets $7,114,528
Total Liabilities $6,151,900
Net Assets $962,628
Compensation
Key Employees and Officers Compensation Related Other
William Garrity (Vp, Long Term Care) $154,079 $0 $23,869
Sharon Galasso (Admin Dir Nursing) $108,515 $0 $19,017
Philip Beckley (Trustee) $0 $0 $0
Donald Gentilcore Jr (Trustee) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Menzo Case (Trustee) $0 $0 $0
Richard Catanise (Trustee Through 4/30/16) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
Taryn Draxler Md (Trustee Through 4/30/16) $0 $236,338 $32,477
Dominic Fonte (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
James Long (Trustee) $0 $0 $0
Kelly Mittiga (Trustee Through 4/30/16) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Robert Stivers (Trustee) $0 $0 $0
Ketul Patel Md (Trustee) $0 $487,792 $23,210
Jose Acevedo Md Mba (President & Ceo) $0 $635,181 $77,401
Pamela Johnson (Treas & Cfo) $0 $316,184 $29,384
Robert Anderson Md (Trustee) $0 $267,118 $13,323
James Cheney (Trustee) $0 $0 $0
John Sheppard (Trustee) $0 $0 $0
Ann Mc Mullen (Chair) $0 $0 $0
Laura Pedersen (Secretary) $0 $0 $0
Lance Ward (Vice Chair) $0 $0 $0
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990
Filed on Nov. 15, 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
$9,056,948
Expenses
$9,237,652
Net Income
-$180,704
Net Assets
$1,222,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,550
0.0%
Program Services $9,020,063
99.6%
Investment Income $55,835
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,500
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,543,371
49.2%
Assets/Debt
Total Assets $9,817,735
Total Liabilities $8,594,870
Net Assets $1,222,865
Compensation
Key Employees and Officers Compensation Related Other
Taryn Draxler Md (Trustee) $182,595 $0 $30,800
William Garrity (Vice President, Ltc) $133,332 $0 $22,092
Philip Beckley (Chair) $0 $0 $0
Donald Gentilcore Jr (Vice Chair) $0 $0 $0
Ann Mc Mullen (Secretary) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Menzo Case (Trustee) $0 $0 $0
Richard Catanise (Trustee) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
Dominic Fonte (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
James Long (Trustee) $0 $0 $0
Kelly Mittiga (Trustee) $0 $0 $0
Laura Pedersen (Trustee) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Robert Stivers (Trustee) $0 $0 $0
Lance Ward (Trustee) $0 $0 $0
Ketul Patel Md (Trustee) $0 $403,336 $21,822
Jose Acevedo Md Mba (President & Ceo) $0 $624,571 $75,541
John Hicks (Trustee Through 4/22/15) $0 $0 $0
Michael Briggs (Trustee Through 4/22/15) $0 $0 $0
Thomas Thompson Md Ph D (Trustee Through 1/26/15) $0 $0 $0
Pamela Johnson (Treas & Cfo) $0 $309,704 $23,934
Patrick Boyle (Vp Human Resources) $0 $215,581 $24,520
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,840,295
Expenses
$9,218,559
Net Income
-$378,264
Net Assets
$1,479,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,485
0.1%
Program Services $8,753,636
99.0%
Investment Income $62,389
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,785
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,495,793
48.8%
Assets/Debt
Total Assets $9,368,673
Total Liabilities $7,888,713
Net Assets $1,479,960
Compensation
Key Employees and Officers Compensation Related Other
William Garrity (Vice President, Ltc) $129,073 $0 $21,628
Philip Beckley (Chair) $0 $0 $0
Donald Gentilcore Jr (Vice Chair) $0 $0 $0
Ann Mc Mullen (Secretary) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
Michael Briggs (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Menzo Case (Trustee) $0 $0 $0
Richard Catanise (Trustee) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
Taryn Draxler Md (Trustee) $0 $205,838 $15,181
Dominic Fonte (Trustee) $0 $0 $0
John Hicks (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
James Long (Trustee) $0 $0 $0
Kelly Mittiga (Trustee) $0 $0 $0
Laura Pedersen (Trustee) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Thomas Thompson Md Ph D (Trustee) $0 $0 $0
Jose Acevedo Md Mba (President & Ceo) $0 $603,561 $75,322
Charles Lilly Md (Trustee Throught April 2014) $0 $269,207 $0
Pamela Johnson (Treas & Cfo Eff 2/11/13) $0 $320,677 $23,636
Patrick Boyle (Vp, Human Resources) $0 $224,640 $24,142
Lawrence Farnand (Former Officer) $0 $226,057 $13,552
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,366,092
Expenses
$9,555,366
Net Income
-$189,274
Net Assets
$3,023,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400
0.0%
Program Services $9,307,123
99.4%
Investment Income $56,087
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,482
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,363,960
45.7%
Assets/Debt
Total Assets $9,487,810
Total Liabilities $6,463,973
Net Assets $3,023,837
Compensation
Key Employees and Officers Compensation Related Other
William Garrity (Vice President, Ltc) $103,118 $0 $19,716
Dominic Fonte (Chair) $0 $0 $0
Philip Beckley (Vice Chair) $0 $0 $0
Donald Gentilcore Jr (Secretary) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
Michael Briggs (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Menzo Case (Trustee) $0 $0 $0
Richard Catanise (Trustee) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
John Hicks (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
Steven Lasser Md (Trustee Through 4/24/13) $0 $0 $0
Charles Lilly Md (Trustee) $0 $317,564 $639
James Long (Trustee) $0 $0 $0
Ann Mc Mullen (Trustee) $0 $0 $0
Kelly Mittiga (Trustee) $0 $0 $0
Laura Pedersen (Trustee) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Thomas Thompson Md Ph D (Trustee Effective 4/24/13) $0 $0 $0
Jose Acevedo Md Mba (President & Ceo) $0 $571,684 $22,485
Patricia Thompson (Treas&Cfo Through 2/11/13) $0 $215,849 $8,045
Pamela Johnson (Treas & Cfo Eff 2/11/13) $0 $216,977 $2,938
Patrick Boyle (Vp, Human Resources) $0 $201,589 $22,757
Lawrence Farnand (Former Officer) $0 $274,936 $12,781
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990
Filed on Nov. 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,074,540
Expenses
$9,356,481
Net Income
-$281,941
Net Assets
$1,193,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $225
0.0%
Program Services $8,826,519
97.3%
Investment Income $130,057
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,133
0.7%
Net Inventory Sales $0
Other Revenue $54,606
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,262,374
45.6%
Assets/Debt
Total Assets $9,063,453
Total Liabilities $7,869,947
Net Assets $1,193,506

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
$9,588,014
Expenses
$9,443,979
Net Income
$144,035
Net Assets
$1,491,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $210
0.0%
Program Services $9,275,182
96.7%
Investment Income $115,748
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $155,516
1.6%
Net Inventory Sales $0
Other Revenue $41,358
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,362,804
46.2%
Assets/Debt
Total Assets $7,918,542
Total Liabilities $6,426,898
Net Assets $1,491,644

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated