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United Cerebral Palsy Association Of The North Country 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: Diseases, Disorders, Medical Disciplines / Birth Defects and Genetic Diseases (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.3M (2023)

Expenses
$24.6M (2023)

Total Assets
$24M (2023)

Total Liabilities
$3.03M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,326,227
Expenses
$24,588,874
Net Income
-$262,647
Net Assets
$20,932,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,821,979
23.9%
Program Services $17,995,518
74.0%
Investment Income $241,015
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,536
0.1%
Net Fundraising $0
Sales of Assets $54,824
0.2%
Net Inventory Sales $0
Other Revenue $178,355
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,226
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,332,344
50.2%
Assets/Debt
Total Assets $23,964,503
Total Liabilities $3,032,245
Net Assets $20,932,258
Compensation
Key Employees and Officers Compensation Related Other
Craig Richards (Internal Medicine/Do) $252,845 $0 $23,309
Andrew Williams (Medical Director) $248,276 $0 $33,291
Anne Richey (Executive Director) $224,331 $0 $20,591
Donald Schuessler (Pediatrics/Md) $223,372 $0 $33,591
Natashya Fraser (Dentist) $184,588 $0 $21,372
Christine Thrasher (Nurse Practitioner) $168,416 $0 $29,156
Jackline Ngalame (Psychiatric Nurse Practiti) $168,120 $0 $8,665
Pamela Mahaffy (Chief Financial Officer) $115,220 $0 $15,057
Jondavid Delong Esq (President) $0 $0 $0
Michael Divincenzo (Vice President) $0 $0 $0
Emma Brackett (Secretary) $0 $0 $0
Chester Xiang (Treasurer) $0 $0 $0
Jeffrey Dollinger (Director) $0 $0 $0
Jordan Estey (Director) $0 $0 $0
Karen Johnson Weiner (Director) $0 $0 $0
Richard Merchant (Director) $0 $0 $0
William Myers Phd (Director) $0 $0 $0
Dana Olzenak Mcguire (Director) $0 $0 $0
Rebecca Preve (Director) $0 $0 $0
Sarah Todd (Director) $0 $0 $0
Kay Walton (Director) $0 $0 $0
Donna Webster (Director) $0 $0 $0
Cathlyn Lamitie (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,199,684
Expenses
$24,513,553
Net Income
$686,131
Net Assets
$20,798,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,953,707
27.6%
Program Services $18,039,194
71.6%
Investment Income $92,680
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,786
0.1%
Net Fundraising $0
Sales of Assets -$67,832
Net Inventory Sales $0
Other Revenue $147,149
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,712
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,692,373
55.9%
Assets/Debt
Total Assets $24,465,413
Total Liabilities $3,667,172
Net Assets $20,798,241
Compensation
Key Employees and Officers Compensation Related Other
Craig Richards (Internal Medicine/Do) $252,354 $0 $22,001
Andrew Williams (Medical Director) $248,876 $0 $28,215
Donald Schuessler (Pediatrics/Md) $224,172 $0 $28,087
Anne Richey (Executive Director) $219,987 $0 $17,960
Natashya Fraser (Dentist) $181,125 $0 $9,653
Jackline Ngalame (Psychiatric Nurse Practiti) $158,907 $0 $8,174
Christine Thrasher (Nurse Practitioner) $151,500 $0 $29,446
James Crawford (Direct Support Professional) $149,183 $0 $15,929
Melia Rudd (Direct Support Professional) $148,786 $0 $11,851
Georgia Hargrave (Family Nurse Practitioner) $134,460 $0 $27,681
Olivia Eibert (Physician Assistant) $127,083 $0 $5,383
Pamela Mahaffy (Chief Financial Officer) $112,228 $0 $13,946
Michael Divincenzo (Vice President) $0 $0 $0
Jondavid Delong Esq (President) $0 $0 $0
Rebecca Preve (Director) $0 $0 $0
Robyn Estey (Director) $0 $0 $0
Rebecca Trejos (Director) $0 $0 $0
Kay Walton (Director) $0 $0 $0
Donna Webster (Director) $0 $0 $0
Richard Merchant (Director) $0 $0 $0
Emma Brackett (Secretary) $0 $0 $0
Chester Xiang (Treasurer) $0 $0 $0
Sarah Todd (Director) $0 $0 $0
Jeffrey Dollinger (Director) $0 $0 $0
William Myers Phd (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,661,057
Expenses
$23,633,333
Net Income
$2,027,724
Net Assets
$20,628,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,871,812
34.6%
Program Services $16,317,183
63.6%
Investment Income $470,407
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,655
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,411
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,756,799
54.0%
Assets/Debt
Total Assets $24,646,021
Total Liabilities $4,017,856
Net Assets $20,628,165
Compensation
Key Employees and Officers Compensation Related Other
Andrew Williams (Medical Director) $249,253 $0 $31,465
Craig Richards (Internal Medicine/Do) $249,119 $0 $29,438
Donald Schuessler (Pediatrics/Md) $224,650 $0 $29,904
Jackline Ngalame (Psychiatric Nurse Practiti) $153,388 $0 $15,197
Anne Richey (Executive Director) $153,260 $0 $8,027
Georgia Hargrave (Family Nurse Practitioner) $145,738 $0 $26,541
Christine Thrasher (Nurse Practitioner) $143,635 $0 $29,806
Pamela Mahaffy (Chief Financial Officer) $107,747 $0 $13,658
Michael Divincenzo (Vice President) $0 $0 $0
Jondavid Delong Esq (President) $0 $0 $0
Rebecca Preve (Director) $0 $0 $0
Robyn Estey (Director) $0 $0 $0
Rebecca Trejos (Director) $0 $0 $0
Kay Walton (Director) $0 $0 $0
Donna Webster (Director) $0 $0 $0
Richard Merchant (Director) $0 $0 $0
Emma Brackett (Secretary) $0 $0 $0
Chester Xiang (Treasurer) $0 $0 $0
Sarah Todd (Director) $0 $0 $0
Jeffrey Dollinger (Director) $0 $0 $0
William Myers Phd (Director) $0 $0 $0
Patrick Smalling (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,907,373
Expenses
$23,090,108
Net Income
$817,265
Net Assets
$18,600,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,763,552
24.1%
Program Services $17,924,750
75.0%
Investment Income $355,780
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,351
Sales of Assets -$25,758
Net Inventory Sales $0
Other Revenue -$108,600
Notable Expenses Percent of Total Expenses
Executive Compensation $556,756
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,470,812
54.0%
Assets/Debt
Total Assets $24,947,940
Total Liabilities $6,347,499
Net Assets $18,600,441
Compensation
Key Employees and Officers Compensation Related Other
Andrew Williams (Medical Director) $248,739 $0 $27,644
Craig Richards (Internal Medicine/Do) $248,604 $0 $29,628
Donald Schuessler (Pediatrics/Md) $230,936 $0 $31,169
Anne Richey (Executive Director) $144,260 $0 $14,077
Jackline Ngalame (Psychiatric Nurse Practitioner) $143,957 $0 $7,562
Georgia Hargrave (Nurse Practitioner) $134,515 $0 $17,880
Christine Thrasher (Nurse Practitioner) $133,334 $0 $28,241
Pamela Mahaffy (Chief Financial Officer) $106,122 $0 $15,914
Michael Divincenzo (Vice President) $0 $0 $0
Jondavid Delong Esq (President) $0 $0 $0
John Clark (Director) $0 $0 $0
Robyn Estey (Director) $0 $0 $0
Rebecca Trejos (Director) $0 $0 $0
Kay Walton (Director) $0 $0 $0
Donna Webster (Director) $0 $0 $0
Richard Merchant (Director) $0 $0 $0
Emma Brackett (Secretary) $0 $0 $0
Chester Xiang (Director) $0 $0 $0
Sarah Todd (Director) $0 $0 $0
Jeffrey Dollinger (Director) $0 $0 $0
William Meyers Phd (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,078,031
Expenses
$23,781,746
Net Income
$3,296,285
Net Assets
$17,783,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,102,832
29.9%
Program Services $18,523,198
68.4%
Investment Income $464,922
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,719
Sales of Assets -$3,000
Net Inventory Sales $0
Other Revenue -$5,202
Notable Expenses Percent of Total Expenses
Executive Compensation $569,655
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,721,609
53.5%
Assets/Debt
Total Assets $21,044,221
Total Liabilities $3,261,045
Net Assets $17,783,176
Compensation
Key Employees and Officers Compensation Related Other
Craig Richards (Internal Medicine/Do) $243,656 $0 $30,524
Andrew Williams (Medical Director) $242,881 $0 $29,614
Donald Schuessler (Pediatrics/Md) $220,060 $0 $24,720
Tahir Anwar (Family Medicine/Do) $191,068 $0 $20,496
Anne Richey (Executive Director) $153,235 $0 $16,069
Olaifa Turner (Dentist) $150,595 $0 $15,594
Desiree Outlaw (Dentist) $124,932 $0 $19,482
Pamela Mahaffy (Chief Financial Officer) $109,005 $0 $18,852
Michael Divincenzo (Vice President) $0 $0 $0
Jondavid Delong Esq (President) $0 $0 $0
Roy Perry (Treasurer) $0 $0 $0
Julie Spadaccini (Secretary) $0 $0 $0
John Clark (Director) $0 $0 $0
Robyn Estey (Director) $0 $0 $0
Rebecca Trejos (Director) $0 $0 $0
Kay Walton (Director) $0 $0 $0
Donna Webster (Director) $0 $0 $0
Richard Merchant (Director) $0 $0 $0
Emma Brackett (Director) $0 $0 $0
Chester Xiang (Director) $0 $0 $0
Sarah Todd (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,319,217
Expenses
$24,219,987
Net Income
$1,099,230
Net Assets
$14,461,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,470,226
21.6%
Program Services $19,527,404
77.1%
Investment Income $177,112
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,073
Sales of Assets $7,931
0.0%
Net Inventory Sales $0
Other Revenue $141,617
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $648,239
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,766,190
52.7%
Assets/Debt
Total Assets $17,736,089
Total Liabilities $3,274,198
Net Assets $14,461,891
Compensation
Key Employees and Officers Compensation Related Other
Craig Richards (Internal Medicine Do) $225,946 $0 $29,279
Andrew Williams (Medical Director) $225,793 $0 $29,265
Tahir Anwar (Family Medicine Do) $224,371 $0 $24,535
Donald Schuessler (Pediatrics Md) $201,372 $0 $23,485
Mark Franke (Dental Director) $153,905 $0 $20,861
Olaifa Turner (Dentist) $144,480 $0 $13,942
Anne Richey (Executive Director) $136,940 $0 $15,078
Pamela Mahaffy (Chief Financial Officer) $104,834 $0 $18,378
Philip Edie (Associate Executive Direct) $90,984 $0 $12,634
Michael Divincenzo (President) $0 $0 $0
Jondavid Delong Esq (Vice President) $0 $0 $0
Roy Perry (Treasurer) $0 $0 $0
Julie Spadaccini (Secretary) $0 $0 $0
John Clarke (Director) $0 $0 $0
Robyn Estey (Director) $0 $0 $0
Carolyn Shelmidine (Director) $0 $0 $0
Rebecca Trejos (Director) $0 $0 $0
Kay Walton (Director) $0 $0 $0
Donna Webster (Director) $0 $0 $0
Richard Merchant (Director) $0 $0 $0
Emma Brackett (Director) $0 $0 $0
Chester Xiang (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,629,180
Expenses
$23,338,067
Net Income
$291,113
Net Assets
$13,631,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,841,885
20.5%
Program Services $18,862,863
79.8%
Investment Income $37,611
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,907
Sales of Assets -$162
Net Inventory Sales $0
Other Revenue -$111,110
Notable Expenses Percent of Total Expenses
Executive Compensation $618,787
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,288,265
52.7%
Assets/Debt
Total Assets $16,913,074
Total Liabilities $3,281,498
Net Assets $13,631,576
Compensation
Key Employees and Officers Compensation Related Other
Tahir Anwar (Family Medicine Do) $247,604 $0 $25,387
Andrew Williams (Medical Director) $225,819 $0 $28,870
Craig Richards (Internal Medicine Do) $225,727 $0 $28,844
Donald Schuessler (Pediatrics Md) $201,554 $0 $28,874
Mark Franke (Dental Director) $153,029 $0 $20,708
Keli Hollis (Dentist) $150,853 $0 $8,450
Anne Richey (Executive Director) $131,129 $0 $14,645
Pamela Mahaffy (Cfo) $96,977 $0 $17,633
Philip Edie (Associate Executive Director) $91,212 $0 $12,502
Michael Divincenzo (President) $0 $0 $0
Jondavid Delong Esq (Vice President) $0 $0 $0
Roy Perry (Treasurer) $0 $0 $0
Julie Spadaccini (Secretary) $0 $0 $0
John Clarke (Director) $0 $0 $0
Robyn Estey (Director) $0 $0 $0
Carolyn Shelmidine (Director) $0 $0 $0
Rebecca Trejos (Director) $0 $0 $0
Kay Walton (Director) $0 $0 $0
Donna Webster (Director) $0 $0 $0
Richard Merchant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,843,877
Expenses
$22,527,359
Net Income
$316,518
Net Assets
$13,107,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,074,958
17.8%
Program Services $18,820,336
82.4%
Investment Income $36,179
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,904
Sales of Assets -$38,466
Net Inventory Sales $0
Other Revenue -$46,226
Notable Expenses Percent of Total Expenses
Executive Compensation $603,851
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,816,754
52.5%
Assets/Debt
Total Assets $16,565,940
Total Liabilities $3,458,530
Net Assets $13,107,410
Compensation
Key Employees and Officers Compensation Related Other
Andrew Williams (Internist/Medical Director) $225,426 $0 $28,259
Craig Richards (Internal Medicine Md) $225,236 $0 $28,258
Donald Schuessler (Pediatrics Md) $198,535 $0 $25,231
Mark Franke (Dentist) $142,628 $0 $19,693
Keli Hollis (Dentist) $125,655 $0 $7,491
Georgia Blackburn (Family Nurse Practitioner) $125,655 $0 $7,338
Anne Richey (Executive Director) $122,866 $0 $13,984
Pamela Mahaffy (Cfo) $94,086 $0 $17,092
Philip Edie (Associate Director) $90,272 $0 $11,866
Michael Divincenzo (President) $0 $0 $0
Jondavid Delong Esq (Vice President) $0 $0 $0
Roy Perry (Treasurer) $0 $0 $0
Julie Spadaccini (Secretary) $0 $0 $0
John Clarke (Board Member) $0 $0 $0
Robyn Estey (Board Member) $0 $0 $0
Carolyn Shelmidine (Board Member) $0 $0 $0
Rebecca Trejos (Board Member) $0 $0 $0
Kay Walton (Board Member) $0 $0 $0
Donna Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,668,498
Expenses
$19,842,273
Net Income
$826,225
Net Assets
$12,716,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,193,526
10.6%
Program Services $18,394,487
89.0%
Investment Income $26,873
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,489
Sales of Assets $28,088
0.1%
Net Inventory Sales $0
Other Revenue $28,013
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,615
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,414,397
52.5%
Assets/Debt
Total Assets $16,121,343
Total Liabilities $3,404,534
Net Assets $12,716,809
Compensation
Key Employees and Officers Compensation Related Other
Craig Richards (Internal Medicine Md) $230,141 $0 $27,830
Andrew Williams (Internist/Medical Director) $229,858 $0 $29,053
Donald Schuessler (Pediatrics Md) $204,786 $0 $27,814
Debra Meness (Doctor Of Osteopathy) $169,502 $0 $5,759
Teresa Dombek Lang (Family Medicine Md) $160,482 $0 $16,305
Mark Franke (Dentist) $142,628 $0 $20,159
Anne Richey (Executive Director) $118,268 $0 $14,168
Pamela Mahaffy (Cfo) $95,653 $0 $13,937
Philip Edie (Associate Director) $93,119 $0 $11,559
Michael Divincenzo (President) $0 $0 $0
John Clarke (Vice President) $0 $0 $0
Roy Perry (Secretary/Treasurer) $0 $0 $0
Joe Colarusso (Board Member) $0 $0 $0
Jondavid Delong Esq (Board Member) $0 $0 $0
Robyn Estey (Board Member) $0 $0 $0
Carolyn Shelmidine (Board Member) $0 $0 $0
Julie Spadaccini (Board Member) $0 $0 $0
Rebecca Trejos (Board Member) $0 $0 $0
Kay Walton (Board Member) $0 $0 $0
Donna Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,520,314
Expenses
$19,877,343
Net Income
-$357,029
Net Assets
$11,958,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,094,333
10.7%
Program Services $17,271,085
88.5%
Investment Income $24,695
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,984
Sales of Assets $27,155
0.1%
Net Inventory Sales $0
Other Revenue $105,030
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,984
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,333,700
52.0%
Assets/Debt
Total Assets $15,884,172
Total Liabilities $3,925,808
Net Assets $11,958,364
Compensation
Key Employees and Officers Compensation Related Other
Craig Richards (Internal Medicine Md) $225,951 $0 $11,859
Andrew Williams (Internist/Medical Director) $221,962 $0 $28,857
Donald Schuessler (Pediatrics Md) $198,622 $0 $16,417
Teresa Dombek Lang (Family Medicine Md) $154,317 $0 $15,562
Mark Franke (Dentist/Dental Director) $137,923 $0 $20,164
George Dodds (Internal Medicine Md) $117,417 $0 $13,891
Anne Richey (Executive Director) $112,992 $0 $14,175
Philip Edie (Associate Director) $68,095 $0 $4,408
Charles Sharlow (Cfo (Terminated)) $36,334 $0 $282
Pamela Mahaffy (Cfo) $18,222 $0 $3,014
Doris Chenier (Executive Director (Terminated)) $9,640 $0 $0
Michael Divincenzo (President) $0 $0 $0
John Clarke (Vice President) $0 $0 $0
Roy Perry (Secretary/Treasurer) $0 $0 $0
Joe Colarusso (Board Member) $0 $0 $0
Jondavid Delong Esq (Board Member) $0 $0 $0
Robyn Estey (Board Member) $0 $0 $0
Carolyn Shelmidine (Board Member) $0 $0 $0
Julie Spadaccini (Board Member) $0 $0 $0
Rebecca Trejos (Board Member) $0 $0 $0
Kay Walton (Board Member) $0 $0 $0
Donna Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,734,487
Expenses
$18,234,529
Net Income
$499,958
Net Assets
$12,286,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,741,585
9.3%
Program Services $16,405,994
87.6%
Investment Income $9,922
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,059
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $573,927
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,189,584
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,083,230
49.8%
Assets/Debt
Total Assets $17,017,052
Total Liabilities $4,730,257
Net Assets $12,286,795
Compensation
Key Employees and Officers Compensation Related Other
Andrew Williams (Internist/Medical Director) $220,543 $0 $26,537
Craig Richards (Internist) $216,886 $0 $567
Mark Franke (Dentist) $138,370 $0 $18,311
Pedro Alvarez (Dentist) $130,894 $0 $6,987
Doris Chenier (Executive Director) $114,790 $0 $12,694
Kim Richards (Msw) $100,131 $0 $356
Charles Sharlow (Chief Financial Officer) $99,735 $0 $5,342
Anne Richey (Associate Director) $86,257 $0 $11,183
Michael Divincenzo (President) $0 $0 $0
John Clarke (Vice President) $0 $0 $0
Roy Perry (Secretary/Treasurer) $0 $0 $0
Donna Webster (Board Member) $0 $0 $0
Julie Spadaccini (Board Member) $0 $0 $0
Kay Walton (Board Member) $0 $0 $0
Jondavid Delong (Board Member) $0 $0 $0
Rebecca Trejos (Board Member) $0 $0 $0
Joe Colarusso (Board Member) $0 $0 $0
Carolyn Shelmidine (Board Member) $0 $0 $0
Gerald Hewitt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,099,116
Expenses
$17,173,941
Net Income
$1,925,175
Net Assets
$11,567,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,075,126
16.1%
Program Services $15,723,057
82.3%
Investment Income $11,223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$347
Sales of Assets -$9,342
Net Inventory Sales $0
Other Revenue $299,399
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $919,627
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,743,490
50.9%
Assets/Debt
Total Assets $15,870,713
Total Liabilities $4,302,755
Net Assets $11,567,958

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,406,384
Expenses
$17,364,878
Net Income
$1,041,506
Net Assets
$10,404,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,797,628
96.7%
Program Services $448,191
2.4%
Investment Income $17,285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,022
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,258
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,800,617
56.4%
Assets/Debt
Total Assets $14,745,426
Total Liabilities $4,340,462
Net Assets $10,404,964

Document Links

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.
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 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 »