Skip to content
ProPublica Donate
ProPublica Donate

Jgb Mental Health & Mental Retardation Services 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: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.87M (2023)

Expenses
$3.8M (2023)

Total Assets
$512k (2023)

Total Liabilities
$35.4M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,866,905
Expenses
$3,803,980
Net Income
$62,925
Net Assets
-$34,872,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,946,002
76.2%
Program Services $908,417
23.5%
Investment Income $12,486
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,685
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,842,350
48.4%
Assets/Debt
Total Assets $511,641
Total Liabilities $35,384,599
Net Assets -$34,872,958
Compensation
Key Employees and Officers Compensation Related Other
Edward Ross (Dir. Of Health Services) $74,455 $74,455 $48,510
Maura Sweeney (Chief Prog. And Serv. Officer) $63,204 $358,160 $42,059
Md M Rahman (Dir It Network Infra &Ops) $25,950 $147,052 $57,480
Melissa Rosenbaum (Chief People Officer) $22,984 $185,956 $38,653
Charles M Campos (Dir Of Budget And Reimbur) $20,038 $122,073 $58,131
Marisol Bender (Dir. Billing & Contracting) $16,066 $117,825 $40,917
Lauren Doody (Director Of Finance) $15,794 $181,635 $16,499
Karen L Barth (Director Of Benefits) $15,197 $122,957 $12,591
Joel G Levi Thru 62522 (Former Gc And Chief Comp. Offi) $10,625 $201,861 $25,393
Jaine Schmidt (Chief Comm And Mark. Officer) $9,115 $173,169 $33,444
Sarah A Spicehandler (Executive Asst. To Ceo) $2,844 $91,929 $35,152
Nicole R Hart Joined 91322 (Gc And Chief Comp. Office) $2,733 $51,895 $17,605
Cheryl A Pemberton Graves (Chief Volunteer Officer) $194 $110,174 $44,760
Calvin W Roberts Md (President & Ceo) $0 $1,109,475 $57,872
Paul D Misiti (Chief Operating Officer) $0 $497,898 $22,853
Brian Dever (Chief Devel. Officer) $0 $312,128 $55,022
William H Seiple Jd112922 (Chief Research Officer) $0 $245,099 $21,891
Bryan Wolynski Joined 31422 (Chief Technology Officer) $0 $191,349 $24,306
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Vice Chair & Treasurer) $0 $0 $0
Marios Damianides (Assistant Treasurer) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair) $0 $0 $0
Eric Maidenberg (Secretary) $0 $0 $0
Rachel Z Brier (Director, Thru 11/29/22) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,591,098
Expenses
$3,482,119
Net Income
$3,108,979
Net Assets
-$34,935,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,861,898
73.8%
Program Services $1,729,200
26.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,706
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,773,938
50.9%
Assets/Debt
Total Assets $677,593
Total Liabilities $35,613,476
Net Assets -$34,935,883
Compensation
Key Employees and Officers Compensation Related Other
Edward Ross (Dir. Of Health Services) $73,214 $73,214 $46,376
Maura Sweeney (Chief Prog. And Serv. Off) $70,222 $397,927 $38,552
Coya A Hall (Dir. Clin. Appl. & Qi Rep) $31,045 $93,138 $52,199
Md M Rahman (Dir It Network Infra &Ops) $25,641 $145,304 $57,998
Melissa Rosenbaum Joined1221 (Chief People Officer) $23,079 $186,729 $38,200
Charles M Campos (Dir Of Budget And Reimbur) $19,560 $119,164 $57,686
Joel G Levi Thru 062522 (Gc And Chief Comp. Office) $16,974 $322,499 $50,860
Lauren Doody Joined 121321 (Director Of Finance) $12,416 $142,787 $13,315
Jaine M Schmidt (Chief Comm And Mark. Offi) $8,302 $157,727 $30,967
Himanshu R Shah Thru 9321 (Chief Financial Officer) $7,309 $358,127 $43,583
Sarah A Spicehandler (Executive Asst. To Ceo) $2,792 $90,293 $35,584
Calvin W Roberts Md (President & Ceo) $0 $1,111,123 $55,794
Paul D Misiti (Coo) $0 $443,384 $21,670
Brian Dever (Chief Devel. Officer) $0 $288,328 $53,794
Cathleen A Wirts Thru 1220 (Former Chief Comm&Mark Officer) $0 $203,904 $10,031
Cheryl A Pemberton Graves (Chief Vol. Off. Joined12/13/21) $0 $111,155 $43,630
Esmeralda S Ballate (Admin. Secretary Thru 7/29/21) $0 $16,524 $30,045
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Vice Chair & Treasurer) $0 $0 $0
Marios Damianides (Assistant Treasurer) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair As Of 12/13/21) $0 $0 $0
Eric Maidenberg (Secretary) $0 $0 $0
Rachel Brier (Director) $0 $0 $0
Thomas S T Gimbel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,680,246
Expenses
$4,990,340
Net Income
-$3,310,094
Net Assets
-$38,044,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,680,243
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,328
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,559,952
31.3%
Assets/Debt
Total Assets $640,407
Total Liabilities $38,685,269
Net Assets -$38,044,862
Compensation
Key Employees and Officers Compensation Related Other
Alan R Morse Through 063020 (President & Ceo (Until 3/31/20) $91,686 $1,274,374 $8,161
Ross Edward (Dir. Of Health Services) $72,360 $72,361 $45,522
Calvin W Roberts Md (President & Ceo) $66,212 $920,296 $68,059
Cathleen A Wirts Through 123120 (Chief Comm And Mark. Offi) $41,333 $234,215 $23,633
Sweeney Maura (Chief Prog. And Serv. Off) $31,364 $435,929 $43,739
Shah Himanshu R (Chief Financial Officer) $30,551 $424,629 $56,365
Brian Dever Hired 92820 (Chief Devel. Officer) $30,063 $170,361 $36,665
Paul D Misiti (Coo) $29,779 $413,906 $23,418
Levi Joel G (Gc And Chief Comp. Office) $22,772 $316,506 $51,713
Rosenbaum Melissa (Chief People Officer) $14,261 $198,217 $34,098
Rahman Md M (Dir It Network Infra &Ops) $10,377 $156,546 $59,726
Campos Charles M (Dir Of Budget And Reimbur) $9,323 $129,590 $70,828
Spicehandler Sarah A (Executive Asst. To Ceo) $6,159 $85,603 $36,895
Ballate Esmeralda S (Administrative Secretary) $3,522 $48,931 $44,213
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Vice Chair & Treasurer) $0 $0 $0
Pauline Raiff (Immediate Past Chair) $0 $0 $0
Marios Damianides (Assistant Treasurer) $0 $0 $0
Maidenberg Eric (Secretary) $0 $0 $0
Thomas S T Gimbel (Director) $0 $0 $0
Thomas G Kahn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,696
Expenses
$3,733,624
Net Income
-$2,720,928
Net Assets
-$34,734,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,012,535
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,946
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,823,326
48.8%
Assets/Debt
Total Assets $725,135
Total Liabilities $35,459,903
Net Assets -$34,734,768

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,135,392
Expenses
$5,560,944
Net Income
-$3,425,552
Net Assets
-$32,013,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,134,702
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $690
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,225
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,430,748
43.7%
Assets/Debt
Total Assets $1,024,765
Total Liabilities $33,038,605
Net Assets -$32,013,840

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,260,032
Expenses
$5,678,687
Net Income
-$1,418,655
Net Assets
-$28,588,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,242,734
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,298
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,180
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,418,285
42.6%
Assets/Debt
Total Assets $2,725,121
Total Liabilities $31,313,409
Net Assets -$28,588,288
Compensation
Key Employees and Officers Compensation Related Other
Mark G Ackermann (Lgi Exec Dir (End 12/03/18)) $64,545 $580,912 $62,239
Karen A Wish (Chf Mktg Ofcr (End 02/04/19)) $37,483 $288,655 $54,155
Cathleen A Wirts (Chief Strategy Officer) $31,435 $242,075 $28,404
Maura Sweeney (Svp Programs & Services) $30,382 $316,835 $26,057
Christina Wong (Cfo (End 11/18)) $19,685 $470,111 $40,713
Annie O'hearn (Vp, Community Health) $19,217 $147,981 $23,844
Charles F Blum (General Counsel) $18,632 $354,012 $53,677
Bruce A Mastalinski (Cco (End 09/25/17)) $15,976 $402,044 $21,822
Alan R Morse (Chief Executive Officer) $10,251 $1,014,853 $39,133
Ralph G Caprio Iii (Director Of Building Svcs) $9,481 $125,880 $36,348
Melissa Rosenbaum (Vp Human Resources) $8,899 $177,415 $59,628
Lisa Ferfoglia (Hr & Site Administrator) $7,902 $157,550 $26,629
Charles M Campos (Dir. Of Budget & Reimbursement) $5,739 $137,061 $39,329
Sarah A Spicehandler (Assistant Secretary) $879 $87,057 $30,040
James M Dubin (Chairman) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Sarah E Smith (Treas On Leave) $0 $0 $0
Robert B Okun (Secretary (End 10/17/18)) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Jonathan M Wainwright (Deputy Chair (End 06/21/18)) $0 $0 $0
Ronald G Weiner (Deputy Chair (End 10/30/18)) $0 $0 $0
Marios Damianides (Director) $0 $0 $0
Pauline Raiff (Director) $0 $0 $0
Kellyanne Caivano End 0217 (Svp Finance & Asst Treas) $0 $0 $0
Irma Evans (Asst Sec (End 09/08/17)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,029,858
Expenses
$4,708,682
Net Income
-$2,678,824
Net Assets
-$27,169,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
1.7%
Program Services $1,986,170
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,688
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,929
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,191,030
46.5%
Assets/Debt
Total Assets $659,579
Total Liabilities $27,829,212
Net Assets -$27,169,633
Compensation
Key Employees and Officers Compensation Related Other
Maura Sweeney (Svp Programs & Services) $49,705 $347,936 $49,156
Mark G Ackermann (President) $41,048 $705,283 $111,985
Alan R Morse (Chief Executive Officer) $31,552 $1,115,816 $472,816
Christina Wong (Chief Financial Officer) $19,494 $431,525 $40,862
Gerald Lucas (Director, Facilities) $16,996 $116,726 $8,531
Bruce Mastalinski (Chief Compliance Officer) $15,411 $352,203 $43,616
Kellyanne Caivano (Evp Finance & Asst Treasurer) $13,892 $307,494 $42,309
Melissa Rosenbaum (Vp Human Resources) $10,416 $191,933 $80,600
Elliot J Hagler (Former Cfo Through 2/2016) $9,886 $218,821 $56,605
Lisa Ferfoglia (Hr & Site Administrator) $8,514 $156,889 $23,160
Sara Pitterman (Avp Finance) $6,567 $145,349 $16,412
Charles Campos (Dir. Of Budget & Reimbursement) $6,192 $137,071 $33,195
Irma Evans (Assistant Secretary) $4,315 $74,149 $21,659
Sarah Spicehandler (Assistant Secretary) $874 $86,579 $36,252
James M Dubin (Chairman) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Sarah E Smith (Treasurer) $0 $0 $0
Robert B Okun (Secretary) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Jonathan M Wainwright (Deputy Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair) $0 $0 $0
Marios Damianides (Director) $0 $0 $0
Pauline Raiff (Director) $0 $0 $0
Charles Blum (General Counsel) $0 $381,072 $74,195
Lynn Rothstein (Chief Dev Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,955,258
Expenses
$8,505,276
Net Income
-$3,550,018
Net Assets
-$24,490,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,955,475
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$259
Net Inventory Sales $0
Other Revenue $42
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,696
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,275,807
50.3%
Assets/Debt
Total Assets $452,674
Total Liabilities $24,943,483
Net Assets -$24,490,809
Compensation
Key Employees and Officers Compensation Related Other
Goldie Dersh (Vp Behavior Health) $173,348 $0 $12,637
Maura Sweeney (Svp Programs & Services) $37,524 $337,716 $54,398
Mark G Ackermann (President) $36,516 $693,797 $166,727
Alan R Morse (Chief Executive Officer) $33,480 $1,305,742 $171,015
Elliot J Hagler (Cfo Through 2/2016) $23,602 $385,704 $121,744
Charles Blum (General Counsel) $21,783 $348,951 $79,829
Bruce Mastalinski (Chief Compliance Officer) $20,608 $345,879 $56,812
Kellyanne Caivano (Evp Finance & Asst Treasurer) $16,890 $276,010 $49,462
Cathleen Wirts (Chief Strategy Officer) $16,547 $259,655 $58,113
Melissa Rosenbaum (Vp Human Resources) $12,664 $172,878 $83,151
Lisa Ferfoglia (Hr & Site Administrator) $11,213 $153,067 $25,749
Roy Cole (Director Vision Program Dev.) $10,494 $164,669 $18,146
Sara Pitterman (Avp Finance) $9,682 $158,224 $23,738
Irma Evans (Assistant Secretary) $3,441 $65,374 $18,447
Sarah Spicehandler (Assistant Secretary) $1,276 $83,751 $39,769
James M Dubin (Chairman) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Sarah E Smith (Treasurer) $0 $0 $0
Robert B Okun (Secretary) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Jonathan M Wainwright (Deputy Chair) $0 $0 $0
Ronald G Weiner (Deputy Chair) $0 $0 $0
Marios Damianides (Director) $0 $0 $0
Pauline Raiff (Director) $0 $0 $0
Lynn Rothstein (Chief Dev Officer Eff. 9/2015) $0 $97,922 $3,900

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,289,587
Expenses
$7,346,562
Net Income
-$3,056,975
Net Assets
-$20,940,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,289,587
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $309,941
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,483,175
47.4%
Assets/Debt
Total Assets $710,436
Total Liabilities $21,651,227
Net Assets -$20,940,791
Compensation
Key Employees and Officers Compensation Related Other
Goldie Dersh (Vp Behavior Health Science) $169,611 $0 $37,063
Charles Blum (Svp & General Counsel) $56,031 $294,161 $66,802
Alan R Morse (Chief Executive Officer) $50,072 $1,618,990 $163,748
Maura Sweeney (Svp Programs & Svcs) $47,682 $270,195 $41,897
Mark G Ackermann (President) $44,346 $546,933 $139,601
Elliot J Hagler (Chief Financial Officer) $25,142 $385,003 $107,834
Bruce Mastalinski (Svp & Chief Compliance Officer) $21,294 $326,660 $49,598
Kellyanne Caivano (Senior Vp Finance) $16,986 $260,101 $60,395
Melissa Farber (Vp Human Resources) $12,833 $170,496 $74,572
Lisa Ferfoglia (Hr And Site Administrator) $11,079 $147,191 $24,640
Sara Pitterman (Avp Finance) $9,681 $148,253 $42,850
Harold Lederman (Director Internal Audit) $8,893 $136,419 $31,309
Irma Evans (Assistant Secretary) $5,198 $64,113 $18,332
Sarah Spicehandler (Assistant Secretary) $1,242 $81,564 $38,257
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Robert B Okun (Secretary) $0 $0 $0
Joseph A Ripp (Vice Chairman) $0 $0 $0
Sarah E Smith (Treasurer) $0 $0 $0
Jonathan M Wainwright (Deputy Chair) $0 $0 $0
Marios Damianides (Director Effective 4/30/15) $0 $0 $0
Pauline Raiff (Director) $0 $0 $0
Ronald G Weiner (Director) $0 $0 $0
Robert Hoak (Svp, Development) $0 $243,762 $63,126
Cathleen Wirts (Svp,Strat,Mktg & Comm.) $0 $266,067 $58,661

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,848,916
Expenses
$6,982,632
Net Income
-$2,133,716
Net Assets
-$17,883,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,709,160
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,756
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,738
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,240,043
46.4%
Assets/Debt
Total Assets $878,997
Total Liabilities $18,762,813
Net Assets -$17,883,816
Compensation
Key Employees and Officers Compensation Related Other
Goldie Dersh (Vp Behavior Health Science) $164,987 $0 $34,664
Philip Rosenthal (Chief Operating Officer) $51,028 $459,256 $370,667
Elliot J Hagler (Chief Financial Officer) $27,941 $345,820 $105,122
Bruce Mastalinski (Chief Compliance Officer) $25,942 $310,694 $51,876
Alan R Morse (Chief Executive Officer) $23,956 $1,173,819 $158,064
Kellyanne Caivano (Svp Finance) $19,518 $241,580 $58,912
Melissa Farber (Vp Human Resources) $14,805 $155,378 $70,304
Sara Pitterman (Avp Finance) $10,729 $132,800 $54,269
Harold Lederman (Director Of Internal Audit) $10,582 $126,719 $40,544
Barbara Klein (Director Of Development) $6,166 $170,007 $35,803
Sarah Spicehandler (Assistant Secretary) $802 $79,338 $38,240
Mark G Ackermann (President Effective 12/23/13) $0 $571,274 $101,742
James M Dubin (Chairman) $0 $0 $0
Lawrence E Goldschmidt (Deputy Chair) $0 $0 $0
Robert B Okun (Secretary) $0 $0 $0
Joseph A Ripp (Vice Chairman Effective 12/23/13) $0 $0 $0
Sarah E Smith (Treasurer Effective 12/23/13) $0 $0 $0
Jonathan M Wainwright (Deputy Chair Effective 12/23/13) $0 $0 $0
Pauline Raiff (Director) $0 $0 $0
Ronald G Weiner (Director) $0 $0 $0
Charles Blum (Svp & General Counsel) $0 $76,704 $0
Irma Evans (Assistant Secretary Eff. 12/23/13) $0 $71,813 $10,050
Robert Hoak (Svp, Development Eff. 12/23/13) $0 $318,502 $51,465
Maura Sweeney (Svp Programs & Svcs Eff. 12/23/13) $0 $380,505 $33,757
Cathleen Wirts (Svp,Strat,Mktg & Comm.) $0 $250,833 $54,542

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,517,511
Expenses
$6,776,768
Net Income
-$2,259,257
Net Assets
-$15,750,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
1.1%
Program Services $4,467,511
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,609
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,952,979
43.6%
Assets/Debt
Total Assets $623,868
Total Liabilities $16,373,968
Net Assets -$15,750,100

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,065,842
Expenses
$6,761,870
Net Income
-$1,696,028
Net Assets
-$13,490,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,150
0.2%
Program Services $5,055,692
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $333,694
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,033,357
44.9%
Assets/Debt
Total Assets $1,570,300
Total Liabilities $15,061,143
Net Assets -$13,490,843

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,327,548
Expenses
$6,591,750
Net Income
-$2,264,202
Net Assets
-$11,794,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.1%
Program Services $4,324,548
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,658
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,815,395
42.7%
Assets/Debt
Total Assets $573,352
Total Liabilities $12,368,167
Net Assets -$11,794,815

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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

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 »