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Umh Management Services Corp

Umh Ny Corp
  • Binghamton, NY
  • Tax-exempt since Nov. 1990
  • EIN: 16-1486032

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 / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.27M (2023)

Expenses
$5.31M (2023)

Total Assets
$12.2M (2023)

Total Liabilities
$8.93M (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
$5,269,395
Expenses
$5,314,475
Net Income
-$45,080
Net Assets
$3,235,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,671,348
88.7%
Investment Income $328,694
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,678
2.5%
Net Inventory Sales $0
Other Revenue $135,675
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,708,252
51.0%
Assets/Debt
Total Assets $12,162,917
Total Liabilities $8,927,739
Net Assets $3,235,178
Compensation
Key Employees and Officers Compensation Related Other
Richard Runyon (Sr. Vp Of Investments) $203,237 $0 $8,535
Gary Gardener (Sr. Vp Financial Analyst) $193,680 $0 $6,009
Martha Wright (Vp Of Clinical Services) $181,663 $0 $2,741
Salvatore Lamantia (Controller) $154,645 $0 $13,889
Sharon Berg (Chairperson) $0 $0 $0
John Crounse (Vice Chairperson) $0 $0 $0
Alan Hertel (Secretary) $0 $0 $0
Rev William D Lewis (Treasurer) $0 $0 $0
Robert Hall (Assistant Treasurer) $0 $0 $0
Rev Nancy Adams (Director) $0 $0 $0
Edwin Betz (Director) $0 $0 $0
Rev Douglas Clark (Director) $0 $0 $0
Joseph Coons (Director) $0 $0 $0
Kathleen Colling (Director) $0 $0 $0
Coleman Dirhan (Director) $0 $0 $0
Melissa Drabo (Director) $0 $0 $0
Cathy Grillini (Director) $0 $0 $0
Janice Horn (Director) $0 $0 $0
Maryann Johnson (Director) $0 $0 $0
Allan Kinsman (Director) $0 $0 $0
Lisa Lee (Director) $0 $0 $0
Janet Mccabe (Director) $0 $0 $0
Tanya Olaviany (Director) $0 $0 $0
Margaret Ann Ray (Director) $0 $0 $0
Phil Reid (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$4,954,928
Expenses
$5,318,725
Net Income
-$363,797
Net Assets
$3,365,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,746,806
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,834
1.2%
Net Inventory Sales $0
Other Revenue $147,288
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,528
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,480,256
46.6%
Assets/Debt
Total Assets $13,500,405
Total Liabilities $10,135,391
Net Assets $3,365,014
Compensation
Key Employees and Officers Compensation Related Other
Richard Runyon (Sr. Vp Of Investments) $203,905 $0 $7,212
Ron Patti (Chief Operating Officer) $188,152 $0 $14,581
Gary Gardener (Sr. Vp Financial Analyst) $182,687 $0 $10,507
Martha Wright (Vp Of Clinical Services) $178,062 $0 $6,430
Salvatore Lamantia (Controller) $152,020 $0 $13,647
Sharon Berg (Chairperson) $0 $0 $0
John Crounse (Vice Chairperson) $0 $0 $0
Robert Montgomey (Secretary) $0 $0 $0
William Lewis (Treasurer) $0 $0 $0
Rosanne Mulligan (Assistant Secretary) $0 $0 $0
Edwin Betz (Assistant Treasurer) $0 $0 $0
Nancy Adams (Director) $0 $0 $0
Emil Augustine (Director) $0 $0 $0
Douglas Clark (Director) $0 $0 $0
Joseph Coons (Director) $0 $0 $0
Kathleen Colling (Director) $0 $0 $0
Melissa Drabo (Director) $0 $0 $0
Robert Hall (Director) $0 $0 $0
Alan Hertel (Director) $0 $0 $0
Maryann Johnson (Director) $0 $0 $0
Allan Kinsman (Director) $0 $0 $0
Sharron Lewis (Director) $0 $0 $0
Janet Mccabe (Director) $0 $0 $0
Tanya Olaviany (Director) $0 $0 $0
Margaret Ann Ray (Director) $0 $0 $0
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990
Filed on Sept. 11, 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
$5,834,688
Expenses
$5,319,840
Net Income
$514,848
Net Assets
$3,401,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,800
10.4%
Program Services $4,589,265
78.7%
Investment Income $314,464
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,087
2.2%
Net Inventory Sales $0
Other Revenue $194,072
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,963
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,453,106
46.1%
Assets/Debt
Total Assets $14,199,189
Total Liabilities $10,797,986
Net Assets $3,401,203
Compensation
Key Employees and Officers Compensation Related Other
Brian Picchini (President And Ceo) $400,799 $0 $36,164
James Silkworth (Vp Of Human Resources) $196,063 $0 $8,261
Richard Runyon (Sr. Vp Of Investments) $193,368 $0 $7,604
Martha Wright (Vp Of Clinical Services) $172,523 $0 $6,807
Gary Gardener (Sr. Vp Financial Analyst) $169,995 $0 $32,117
Salvatore Lamantia (Controller) $155,626 $0 $13,897
Sharon Berg (Chairperson) $0 $0 $0
John Crounse (Vice Chairperson) $0 $0 $0
William Lewis (Treasurer) $0 $0 $0
Robert Montgomery (Director) $0 $0 $0
Rosanne Mulligan (Assistant Secretary) $0 $0 $0
Kenneth Summers (Assistant Treasurer) $0 $0 $0
Emil Augustine (Director) $0 $0 $0
Edwin Betz (Director) $0 $0 $0
Christina Boyd (Director) $0 $0 $0
Thomas Brazill (Director) $0 $0 $0
Douglas Clark (Director) $0 $0 $0
Carol Coleman (Director) $0 $0 $0
Joseph Coons (Director Non Voting 5/2021) $0 $0 $0
Melissa Drabo (Director) $0 $0 $0
Robert Hall (Director) $0 $0 $0
Alan Hertel (Director) $0 $0 $0
Maryann Johnson (Director) $0 $0 $0
Allan Kinsman (Director) $0 $0 $0
Lisa Lee (Director) $0 $0 $0
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990
Filed on Oct. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,263,511
Expenses
$5,430,294
Net Income
-$166,783
Net Assets
$2,601,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,803,647
91.3%
Investment Income $331,530
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$774
Net Inventory Sales $0
Other Revenue $129,108
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,310
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,562,583
47.2%
Assets/Debt
Total Assets $16,000,289
Total Liabilities $13,398,425
Net Assets $2,601,864
Compensation
Key Employees and Officers Compensation Related Other
Brian Picchini (President And Ceo) $444,281 $0 $35,028
James Silkworth (Vp Of Human Resources) $216,392 $0 $8,321
Richard Runyon (Sr. Vp Of Investments) $212,479 $0 $7,467
Martha Wright (Vp Of Clinical Services) $193,943 $0 $6,956
Gary Gardener (Sr. Vp Financial Analyst) $188,249 $0 $30,445
Salvatore Lamantia (Controller) $154,514 $0 $13,476
Sharon Berg (Chairperson) $0 $0 $0
John Crounse (Vice Chairperson) $0 $0 $0
Maryann Johnson (Secretary) $0 $0 $0
William Lewis (Treasurer (Non Voting 5/20)) $0 $0 $0
Rosanne Mulligan (Assistant Secretary) $0 $0 $0
Kenneth Summers (Assistant Treasurer) $0 $0 $0
Emil Augustine (Director) $0 $0 $0
William Starr (Director) $0 $0 $0
Kathleen Colling (Director (Non Voting 5/20)) $0 $0 $0
Melissa Drabo (Director (Non Voting 5/20)) $0 $0 $0
Lisa Lee (Director) $0 $0 $0
Robert Montgomey Jr (Director) $0 $0 $0
Thomas Brazill (Director) $0 $0 $0
Joseph Coons (Director) $0 $0 $0
Janet Mccabe (Director) $0 $0 $0
Sharron Lewis (Director) $0 $0 $0
Elaine Semanski (Director) $0 $0 $0
Christina Boyd (Director) $0 $0 $0
Margaret Ann Ray (Director) $0 $0 $0
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990
Filed on Nov. 6, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,635,237
Expenses
$5,652,720
Net Income
-$17,483
Net Assets
$2,869,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,043,803
89.5%
Investment Income $377,642
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,563
1.3%
Net Inventory Sales $0
Other Revenue $140,229
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,439
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,829
45.2%
Assets/Debt
Total Assets $15,390,377
Total Liabilities $12,520,615
Net Assets $2,869,762
Compensation
Key Employees and Officers Compensation Related Other
Brian Picchini (President And Ceo) $391,650 $0 $19,790
James Silkworth (Vp Of Human Resources) $194,454 $0 $11,944
Richard Runyon (Sr. Vp Of Investments) $192,277 $0 $10,973
Gary Gardener (Sr. Vp Financial Analyst) $175,164 $0 $20,723
Martha Wright (Vp Of Clinical Services) $172,254 $0 $12,496
Salvatore Lamantia (Controller) $144,235 $0 $14,833
John Crounse (Vice Chairperson) $0 $0 $0
Rosanne Mulligan (Assistant Secretary) $0 $0 $0
Maryann Johnson (Secretary) $0 $0 $0
William Lewis (Treasurer) $0 $0 $0
William Starr (Director) $0 $0 $0
Sharron Lewis (Director) $0 $0 $0
Robert Hall (Director) $0 $0 $0
Phillip Reid (Director) $0 $0 $0
Melissa Drabo (Director) $0 $0 $0
Robert Montgomery Jr (Director) $0 $0 $0
Margaret Ann Ray (Director) $0 $0 $0
Lisa Lee (Director) $0 $0 $0
Kenneth Summers (Director) $0 $0 $0
Kathleen Colling (Director) $0 $0 $0
Joseph Coons (Director) $0 $0 $0
Janet Mccabe (Director) $0 $0 $0
Emil Augustine (Director) $0 $0 $0
Elaine Semanski (Director) $0 $0 $0
Edwin Betz (Director) $0 $0 $0
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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
$5,672,454
Expenses
$5,691,564
Net Income
-$19,110
Net Assets
$2,820,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,163,165
91.0%
Investment Income $371,198
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,525
Net Inventory Sales $0
Other Revenue $139,616
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,128
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,605,600
45.8%
Assets/Debt
Total Assets $15,577,549
Total Liabilities $12,756,667
Net Assets $2,820,882
Compensation
Key Employees and Officers Compensation Related Other
Brian Picchini (Pres & Ceo) $387,623 $0 $33,505
James Silkworth (Vp Of Human Resources) $209,941 $0 $11,438
Richard Runyon (Senior Vp Of Investments) $204,998 $0 $11,061
Gary Gardner (Sr. Vp, Financial Analyst) $178,510 $0 $26,265
Salvatore Lamantia (Controller) $143,483 $0 $16,362
Randy Reynolds (Vp Of Information Technolo) $140,368 $0 $26,123
Sharon Berg (Chairperson) $0 $0 $0
John Crounse (Vice Chairperson) $0 $0 $0
William Lewis (Treasurer) $0 $0 $0
Maryann Johnson (Secretary) $0 $0 $0
Edwin Rogers (Assistant Treasurer) $0 $0 $0
Rosanne Mulligan (Assistant Secretary) $0 $0 $0
Allan Kinsman (Director Term Began 5/18) $0 $0 $0
Kathleen Colling (Director) $0 $0 $0
Joseph Coons (Director) $0 $0 $0
Melissa Drabo (Director) $0 $0 $0
Edwin Betz (Director) $0 $0 $0
Sarah Hopkins (Director Resigned 2/18) $0 $0 $0
Philip Reid (Director) $0 $0 $0
Christina Boyd (Director) $0 $0 $0
Janet Mccabe (Director) $0 $0 $0
Margaret Ann Ray (Director Term Began 5/18) $0 $0 $0
Charlotte Thomas (Director Term Began 5/18) $0 $0 $0
Robert Montgomery Jr (Director) $0 $0 $0
Emil Augustine (Director) $0 $0 $0
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990
Filed on Nov. 11, 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
$6,280,630
Expenses
$6,273,589
Net Income
$7,041
Net Assets
$2,882,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,792,575
92.2%
Investment Income $348,543
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,183
0.0%
Net Inventory Sales $0
Other Revenue $138,329
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,982
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,743,152
43.7%
Assets/Debt
Total Assets $15,507,109
Total Liabilities $12,625,080
Net Assets $2,882,029
Compensation
Key Employees and Officers Compensation Related Other
Brian Picchini (Pres & Ceo) $360,097 $0 $31,885
James Silkworth (Vp Of Human Resources) $193,856 $0 $11,427
Richard Runyon (Senior Vp Of Investments) $192,295 $0 $10,503
Gary Gardner (Sr. Vp, Financial Analyst) $166,589 $0 $22,831
Randy Reynolds (Vp Of Information Technology Services) $151,929 $0 $24,755
Salvatore Lamantia (Controller) $135,361 $0 $17,157
Sharon Berg (Chairperson) $0 $0 $0
John Crounse (Vice Chairperson) $0 $0 $0
William Lewis (Treasurer) $0 $0 $0
Maryann Johnson (Secretary Non Voting) $0 $0 $0
Edwin Rogers (Assistant Treasurer) $0 $0 $0
Rosanne Mulligan (Assistant Secretary) $0 $0 $0
Sarah Hopkins (Director) $0 $0 $0
Philip Reid (Director) $0 $0 $0
John Carling (Director) $0 $0 $0
Kathleen Colling (Director) $0 $0 $0
Joseph Coons (Director) $0 $0 $0
Melissa Drabo (Director) $0 $0 $0
Christina Boyd (Director) $0 $0 $0
Janet Mccabe (Director Voting Status 5/2017) $0 $0 $0
Karen Mcmahon (Director Deceased 1/2017) $0 $0 $0
Elaine Miller (Director Resigned 11/2017) $0 $0 $0
Robert Montgomery Jr (Director Effective 5/2017) $0 $0 $0
A Wayne Trivelpiece (Director Term Ended 5/2017) $0 $0 $0
Emil Augustine (Director) $0 $0 $0
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990
Filed on Nov. 8, 2018

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
$5,814,205
Expenses
$5,814,135
Net Income
$70
Net Assets
$2,634,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,365,984
92.3%
Investment Income $318,838
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,144
Net Inventory Sales $0
Other Revenue $130,527
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,592
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,558,041
44.0%
Assets/Debt
Total Assets $15,824,808
Total Liabilities $13,190,401
Net Assets $2,634,407
Compensation
Key Employees and Officers Compensation Related Other
Brian Picchini (Pres & Ceo) $349,746 $0 $29,937
Rick Runyon (Vp Of Investments) $191,511 $0 $10,136
James Silkworth (Vp Of Human Resources) $184,969 $0 $7,073
Gary Gardner (Sr. Vp, Financial Analyst) $159,868 $0 $23,406
Shane Mcguire (Vp Of Finance) $155,374 $0 $13,981
Salvatore Lamantia (Controller) $133,587 $0 $16,024
John Lopatka (Coo Ended 03/2016) $39,445 $198,607 $26,450
Sharon Berg (Chairperson) $0 $0 $0
John Crounse (Vice Chairperson Effective 5/2016) $0 $0 $0
William Lewis (Treasurer) $0 $0 $0
Edwin Rogers (Assistant Treasurer) $0 $0 $0
Lee Robeson (Assistant Secretary Deceased 10/2016) $0 $0 $0
James Corselius (Secretary Term Ended 5/2016) $0 $0 $0
Lee Bearsch (Director Resigned 7/2016) $0 $0 $0
Edwin Betz (Director Term Ended 5/2016) $0 $0 $0
John Carling (Director) $0 $0 $0
Kathleen Colling (Director) $0 $0 $0
Joseph Coons (Director) $0 $0 $0
Melissa Drabo (Director) $0 $0 $0
Sarah Hopkins (Director) $0 $0 $0
Maryann Johnson (Director) $0 $0 $0
Allan Kinsman (Director Term Ended 5/2016) $0 $0 $0
Melissa Klinko (Director Resigned 2/2016) $0 $0 $0
Christina Boyd (Director Effective 5/2016) $0 $0 $0
Janet Mccabe (Director Term Ended 5/2016) $0 $0 $0
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990
Filed on Sept. 26, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,376,350
Expenses
$5,264,015
Net Income
$112,335
Net Assets
$2,532,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,967,412
92.4%
Investment Income $282,508
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,724
Net Inventory Sales $0
Other Revenue $128,154
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,100
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400,734
45.6%
Assets/Debt
Total Assets $16,207,548
Total Liabilities $13,674,750
Net Assets $2,532,798
Compensation
Key Employees and Officers Compensation Related Other
Brian Picchini (Pres & Ceo) $352,123 $0 $23,514
John Lopatka (Coo) $232,471 $0 $25,992
Richard Runyon (Vp Investments) $183,485 $0 $9,495
Gary Gardner (Sr. Vp, Financial Analyst) $149,181 $0 $19,618
Shane Mcguire (Vp Of Finance) $139,473 $0 $12,727
Salvatore Lamantia (Controller) $127,050 $0 $15,159
Martha Wright (Vp Clinical Services) $124,270 $0 $6,652
Sharon Berg (Chairperson) $0 $0 $0
John Crounse Honorary Eff 2015 (Vice Chairperson) $0 $0 $0
Allan Rose (Treasurer) $0 $0 $0
Edwin Rogers (Assistant Treasurer) $0 $0 $0
Lee Robeson (Assistant Secretary) $0 $0 $0
James Corselius (Secretary) $0 $0 $0
Lee Bearsch (Director) $0 $0 $0
Edwin Betz (Director) $0 $0 $0
John Carling (Director) $0 $0 $0
Kathleen Colling (Director) $0 $0 $0
Joseph Coons (Director Effective 5/2015) $0 $0 $0
Melissa Drabo (Director) $0 $0 $0
Sarah Hopkins (Director Effective 5/2015) $0 $0 $0
Maryann Johnson (Director) $0 $0 $0
Allan Kinsman (Director) $0 $0 $0
Melissa Klinko (Director) $0 $0 $0
William Lewis (Director) $0 $0 $0
Janet Mccabe (Director) $0 $0 $0
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990
Filed on Sept. 28, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,237,014
Expenses
$4,980,464
Net Income
$256,550
Net Assets
$2,504,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,891,280
93.4%
Investment Income $202,133
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,565
0.1%
Net Inventory Sales $0
Other Revenue $140,036
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,424,868
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,498,375
30.1%
Assets/Debt
Total Assets $14,522,272
Total Liabilities $12,018,019
Net Assets $2,504,253

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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
$4,765,823
Expenses
$4,775,825
Net Income
-$10,002
Net Assets
$2,584,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,561,956
95.7%
Investment Income $95,006
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,977
Net Inventory Sales $0
Other Revenue $122,838
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,358,839
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,490,579
31.2%
Assets/Debt
Total Assets $10,385,930
Total Liabilities $7,801,853
Net Assets $2,584,077
Compensation
Key Employees and Officers Compensation Related Other
Brian Picchini (Pres & Ceo/Cfo) $349,712 $0 $21,440
John Lopatka (Coo) $220,496 $0 $23,195
Richard Runyon (Vp Investments) $172,843 $0 $8,928
Gary Gardner (Sr. Vp Special Projects) $157,441 $0 $19,529
Salvatore Lamantia (Controller) $125,332 $0 $14,977
Shane Mcguire (Vp Of Finance) $113,238 $0 $10,851
Chet Lowrie (Vp Building Management) $110,690 $0 $10,169
Sharon Berg (Chairperson) $0 $0 $0
John Crounse (Vice Chairperson) $0 $0 $0
Neil Andre (Treasurer) $0 $0 $0
Edwin Rogers (Assistant Treasurer) $0 $0 $0
Lee Robeson Honorary Member (Assistant Secretary) $0 $0 $0
James Corselius (Secretary) $0 $0 $0
Donna Drandmeyer (Director) $0 $0 $0
Edwin Betz (Director) $0 $0 $0
Joseph Coons (Director) $0 $0 $0
Carl Ernstrom (Director) $0 $0 $0
Lee Bearsch (Director) $0 $0 $0
John Carling (Director) $0 $0 $0
Allan Kinsman (Director) $0 $0 $0
Leonard Lindenmuth (Director) $0 $0 $0
Evelyn Lintern (Director) $0 $0 $0
Jan Mccabe (Director) $0 $0 $0
Robert Montgomery Jr (Director) $0 $0 $0
Karen Mcmahon (Director) $0 $0 $0
See filing for compensation of 12 other people →
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Document Links

990
Filed on Sept. 24, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,800,174
Expenses
$5,432,779
Net Income
$367,395
Net Assets
$2,426,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,199
0.4%
Program Services $5,614,181
96.8%
Investment Income $32,281
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,942
0.1%
Net Inventory Sales $0
Other Revenue $121,571
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,371,977
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,865,781
34.3%
Assets/Debt
Total Assets $5,154,281
Total Liabilities $2,727,606
Net Assets $2,426,675

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
$5,096,367
Expenses
$4,901,861
Net Income
$194,506
Net Assets
$2,034,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,946,409
97.1%
Investment Income $23,236
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$173
Net Inventory Sales $0
Other Revenue $126,895
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,609
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,705,775
34.8%
Assets/Debt
Total Assets $4,352,135
Total Liabilities $2,317,363
Net Assets $2,034,772

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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