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Health Care Planning Organization 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: Public, Society Benefit — Multipurpose and Other / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.2M (2023)

Expenses
$11.4M (2023)

Total Assets
$20.5M (2023)

Total Liabilities
$3.23M (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
$13,152,575
Expenses
$11,418,113
Net Income
$1,734,462
Net Assets
$17,310,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,233,570
93.0%
Program Services $794,693
6.0%
Investment Income $141,106
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,794
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $681,183
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,991,377
43.7%
Assets/Debt
Total Assets $20,543,592
Total Liabilities $3,232,721
Net Assets $17,310,871
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (President/Ceo) $435,404 $0 $97,931
Elizabeth Amato (Senior Vp, Hie Operations) $242,200 $0 $8,800
Richard Travers (Chief Information Security) $193,556 $0 $18,789
Rachel Kramer (Senior Vp, Population And) $184,359 $0 $16,217
Brad Hessler (Associate Vp, Hie Operations) $165,880 $0 $8,153
Jeremy Smelski (Director, Hie Services And) $148,104 $0 $17,128
Liana Prosonic (Associate Vp, Finance And) $132,416 $0 $15,433
David Page (Board Chair) $0 $0 $0
Martin Stallone (Treasurer) $0 $0 $0
Ronald Fish (Board Co Vice Chair) $0 $0 $0
Rajesh Dave (Board Co Vice Chair) $0 $0 $0
Patricia Hale (Secretary) $0 $0 $0
Paul Kronenberg (Board Member) $0 $0 $0
Indu Gupta (Board Member) $0 $0 $0
Seth Kronenberg (Board Member) $0 $0 $0
Jackie Leaf (Board Member) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Joseph Maldonado (Board Member) $0 $0 $0
Robert Weisenthal (Board Member) $0 $0 $0
Bruce Wood (Board Member) $0 $0 $0
Marisa Barbieri (Board Member) $0 $0 $0
Paul Kaye (Board Member) $0 $0 $0
Mark Mathumbi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,429,989
Expenses
$11,097,132
Net Income
$332,857
Net Assets
$15,125,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,830,492
94.8%
Program Services $529,124
4.6%
Investment Income $80,575
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,202
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $588,005
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,206,365
46.9%
Assets/Debt
Total Assets $17,538,758
Total Liabilities $2,412,856
Net Assets $15,125,902
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (President/Ceo) $425,827 $0 $30,088
Richard Travers (Chief Information Security Officer) $181,254 $0 $18,080
Elizabeth Amato (Senior Vp, Hie Operations) $173,615 $0 $17,765
Rachel Kramer (Senior Vp, Population And Public Health) $154,690 $0 $12,921
Jeremy Smelski (Director, Hie Services And Solutions) $134,937 $0 $15,961
Emilia Borelli (Vice President, Customer Engagement Services) $130,743 $0 $12,437
Liana Prosonic (Associate Vp, Finance And Compliance) $119,254 $0 $12,836
David Page (Board Chair) $0 $0 $0
Martin Stallone (Treasurer) $0 $0 $0
Ronald Fish (Board Co Vice Chair) $0 $0 $0
Rajesh Dave (Board Co Vice Chair) $0 $0 $0
Patricia Hale (Secretary) $0 $0 $0
Paul Kronenberg (Board Member) $0 $0 $0
Indu Gupta (Board Member) $0 $0 $0
Seth Kronenberg (Board Member) $0 $0 $0
Jackie Leaf (Board Member) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Joseph Maldonado (Board Member) $0 $0 $0
Robert Weisenthal (Board Member) $0 $0 $0
Bruce Wood (Board Member) $0 $0 $0
Marisa Barbieri (Board Member) $0 $0 $0
Paul Kaye (Board Member) $0 $0 $0
Mark Mathumbi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,522,448
Expenses
$9,946,152
Net Income
$2,576,296
Net Assets
$15,085,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,289,235
98.1%
Program Services $242,434
1.9%
Investment Income $10,742
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,963
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,899
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,883,819
49.1%
Assets/Debt
Total Assets $16,566,077
Total Liabilities $1,480,119
Net Assets $15,085,958
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (President/Ceo) $396,447 $0 $27,844
Karen Romano (Vice President, Chief Priv) $178,419 $0 $16,243
Rachel Kramer (Vice President, Population) $150,946 $0 $4,885
Richard Travers (Vice President, Hit Services) $150,072 $0 $15,389
Emilia Borelli (Vice President, Customer Engagement) $140,262 $0 $15,905
Jeremy Smelski (Solutions Architect) $132,874 $0 $15,591
Liana Prosonic (Director Of Finance And Compliance) $90,192 $0 $11,417
David Page (Board Chair) $0 $0 $0
Martin Stallone (Treasurer) $0 $0 $0
Ronald Fish (Board Co Vice Chair) $0 $0 $0
Rajesh Dave (Board Co Vice Chair) $0 $0 $0
Patricia Hale (Secretary) $0 $0 $0
Paul Kronenberg (Board Member) $0 $0 $0
Indu Gupta (Board Member) $0 $0 $0
Seth Kronenberg (Board Member) $0 $0 $0
Jackie Leaf (Board Member) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Joseph Maldonado (Board Member) $0 $0 $0
Robert Weisenthal (Board Member) $0 $0 $0
Bruce Wood (Board Member) $0 $0 $0
Marisa Barbieri (Board Member) $0 $0 $0
Rebecca Bubel (Board Member (Left 9/29/2021)) $0 $0 $0
Paul Kaye (Board Member) $0 $0 $0
Mark Mathumbi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,678,094
Expenses
$10,701,268
Net Income
$1,976,826
Net Assets
$12,509,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,359,696
97.5%
Program Services $306,431
2.4%
Investment Income $11,967
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,878,807
45.6%
Assets/Debt
Total Assets $14,952,820
Total Liabilities $2,443,158
Net Assets $12,509,662
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (President/Ceo) $384,049 $0 $13,637
Dennis Sherba (Vice President, Hit Services) $184,986 $0 $17,875
Karen Romano (Vice President, Chief Priv) $178,260 $0 $17,383
Nicholas Gianadda (Director, Health Informati) $153,041 $0 $7,050
Rachel Kramer (Vice President, Population) $151,375 $0 $5,809
Jeremy Smelski (Solutions Architect) $137,888 $0 $16,363
David Page (Board Chair) $0 $0 $0
Martin Stallone (Treasurer) $0 $0 $0
Ronald Fish (Board Co Vice Chair) $0 $0 $0
Rajesh Dave (Board Co Vice Chair) $0 $0 $0
Patricia Hale (Secretary) $0 $0 $0
Paul Kronenberg (Board Member) $0 $0 $0
Indu Gupta (Board Member) $0 $0 $0
Seth Kronenberg (Board Member) $0 $0 $0
Jackie Leaf (Board Member) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Joseph Maldonado (Board Member) $0 $0 $0
James Reed (Board Member (Left 12/2/20)) $0 $0 $0
Robert Weisenthal (Board Member) $0 $0 $0
Bruce Wood (Board Member) $0 $0 $0
Marisa Barbieri (Board Member) $0 $0 $0
Christina Boyd (Board Member (Left 4/29/20)) $0 $0 $0
Rebecca Bubel (Board Member) $0 $0 $0
Paul Kaye (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,437,269
Expenses
$11,961,993
Net Income
$6,475,276
Net Assets
$10,532,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,623,747
95.6%
Program Services $806,111
4.4%
Investment Income $7,411
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,499,858
37.6%
Assets/Debt
Total Assets $13,103,898
Total Liabilities $2,571,062
Net Assets $10,532,836
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (President/Ceo) $339,428 $0 $13,484
Robert Krenitsky (Vp Value Based Services, C) $195,682 $0 $6,815
Karen Romano (Vice President, Chief Privacy, Security And Compli) $163,684 $0 $16,368
Nicholas Gianadda (Director, Health Information Technology Solutions) $143,013 $0 $6,456
Rachel Kramer (Vice President, Population Health & Value Based So) $140,885 $0 $6,347
Jeremy Smith (Director, Hie Technical Engagement & Integration S) $132,488 $0 $6,114
David Page (Board Chair) $0 $0 $0
Martin Stallone (Treasurer) $0 $0 $0
Ronald Fish (Board Co Vice Chair) $0 $0 $0
Rajesh Dave (Board Co Vice Chair) $0 $0 $0
Patricia Hale (Secretary) $0 $0 $0
Paul Kronenberg (Board Member) $0 $0 $0
Indu Gupta (Board Member) $0 $0 $0
Seth Kronenberg (Board Member) $0 $0 $0
Jackie Leaf (Board Member) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Joseph Maldonado (Board Member) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Robert Weisenthal (Board Member) $0 $0 $0
Bruce Wood (Board Member) $0 $0 $0
Marisa Barbieri (Board Member) $0 $0 $0
Christina Boyd (Board Member) $0 $0 $0
Rebecca Bubel (Board Member) $0 $0 $0
Paul Kaye (Board Member) $0 $0 $0
Zvia Mccormick (Board Member (Left In 2019)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,596,841
Expenses
$8,440,364
Net Income
$156,477
Net Assets
$4,057,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,187,573
95.2%
Program Services $408,175
4.7%
Investment Income $1,093
0.0%
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 $1,062,843
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,098,069
36.7%
Assets/Debt
Total Assets $5,550,374
Total Liabilities $1,492,814
Net Assets $4,057,560
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (President/Ceo) $275,386 $0 $2,683
Robert Krenitsky (Vp Value Based Services, Chief Technology Officer) $193,362 $0 $705
Karen Romano (Director Of Operations) $162,374 $0 $8,351
Nicholas Gianadda (Director Of Value Based Solutions) $142,239 $0 $556
Jeremy Smith (Sr Manager, Hr Solutions) $140,791 $0 $681
Rachel Kramer (Director Of Operations) $135,180 $0 $535
Paul Kronenberg (Board Chair) $0 $0 $0
Ronald Fish (Board Co Vice Chair) $0 $0 $0
David Page (Board Co Vice Chair) $0 $0 $0
David Johnson (Secretary) $0 $0 $0
Martin Stallone (Treasurer) $0 $0 $0
Indu Gupta (Board Member) $0 $0 $0
Bridget Ann Hart (Board Member) $0 $0 $0
Seth Kronenberg (Board Member) $0 $0 $0
Jackie Leaf (Board Member) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Joseph Maldonado (Board Member) $0 $0 $0
Zvia Mccormick (Board Member) $0 $0 $0
Mark Murphy (Board Member) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Kimberly Townsend (Board Member) $0 $0 $0
Robert Weisenthal (Board Member) $0 $0 $0
Bruce Wood (Board Member) $0 $0 $0
David Duerr (Board Member (Left In 2018)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,345,430
Expenses
$8,134,650
Net Income
$210,780
Net Assets
$3,901,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,084,370
96.9%
Program Services $258,054
3.1%
Investment Income $3,006
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,534,580
43.5%
Assets/Debt
Total Assets $4,723,085
Total Liabilities $822,002
Net Assets $3,901,083
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (President/Ceo) $248,249 $0 $2,626
Karen Romano (Director Of Operations) $156,431 $0 $8,175
Jeremy Smith (Sr Manager, Hr Solutions) $137,966 $0 $683
Jeremy Smelski (Compliance, Security, Policy) $122,000 $0 $8,070
Rachel Kramer (Director Of Operations) $120,792 $0 $7,421
Gary Krudys (Value Based Solutions) $117,622 $0 $8,052
Bruce Hathaway (Director, Hie Services) $101,871 $0 $7,363
Paul Kronenberg (Board Chair) $0 $0 $0
Ronald Fish (Board Co Vice Chair) $0 $0 $0
David Page (Board Co Vice Chair) $0 $0 $0
David Duerr (Treasurer) $0 $0 $0
David Johnson (Secretary) $0 $0 $0
Indu Gupta (Board Member) $0 $0 $0
Bridget Ann Hart (Board Member) $0 $0 $0
Seth Kronenberg (Board Member) $0 $0 $0
Jackie Leaf (Board Member) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Joseph Maldonado (Board Member) $0 $0 $0
Zvia Mccormick (Board Member) $0 $0 $0
Mark Murphy (Board Member) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Martin Stallone (Board Member) $0 $0 $0
Kimberly Townsend (Board Member) $0 $0 $0
Robert Weisenthal (Board Member) $0 $0 $0
Bruce Wood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,626,799
Expenses
$6,711,836
Net Income
-$85,037
Net Assets
$3,690,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,600,342
99.6%
Program Services $23,929
0.4%
Investment Income $2,528
0.0%
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 $235,327
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,201,590
32.8%
Assets/Debt
Total Assets $4,489,207
Total Liabilities $798,904
Net Assets $3,690,303
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (President/Ceo) $235,327 $0 $21,930
Karen Romano (Director Of Operations) $145,750 $0 $14,071
Jeremy Smith (Senior Manager, Hie Integration Services) $109,814 $0 $5,200
Gary Krudys (Director Of Analytics And Reporting Services) $107,230 $0 $12,237
David Duerr (Treasurer) $0 $0 $0
Bridget Hart (Board Member) $0 $0 $0
Paul Kronenberg (Board Chair) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Joseph Maldonado Jr (Board Member) $0 $0 $0
David Page (Secretary) $0 $0 $0
Jacqueline Leaf (Board Member) $0 $0 $0
Robert Weisenthal (Chair) $0 $0 $0
Bruce Wood (Board Member) $0 $0 $0
David Johnson (Board Member) $0 $0 $0
Ronald Fish (Board Member) $0 $0 $0
Indu Gupta (Board Member) $0 $0 $0
Seth Kronenberg (Board Member) $0 $0 $0
Zvia Mccormick (Board Member) $0 $0 $0
Mark Murphy (Board Member) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Martin Stallone (Board Member) $0 $0 $0
Kimberly Townsend (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,694,141
Expenses
$6,443,444
Net Income
$250,697
Net Assets
$3,775,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,373,172
95.2%
Program Services $319,701
4.8%
Investment Income $1,268
0.0%
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 $335,389
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,629,653
25.3%
Assets/Debt
Total Assets $4,509,546
Total Liabilities $734,206
Net Assets $3,775,340
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (President/Ceo) $200,989 $0 $10,308
Karen Romano (Director Of Operations) $134,400 $0 $12,886
Gary Krudys (Director Of Analytics And Reporting Services) $102,282 $0 $11,440
Kal Alston (Board Member (Term 12/2/15)) $0 $0 $0
Paul Becallo (Board Member (Term 12/2/15)) $0 $0 $0
Tom Carman (Board Member (Term 12/2/15)) $0 $0 $0
William Conole (Board Member (Term 12/2/15)) $0 $0 $0
Ruben Cowart (Board Member (Term 12/2/15)) $0 $0 $0
David Duerr (Treasurer) $0 $0 $0
David Duggan (Board Member (Term 12/2/15)) $0 $0 $0
Michele Jones Galvin (Board Member (Term 12/2/15)) $0 $0 $0
Ann Gilpin (Vice Chair (Term 12/2/15)) $0 $0 $0
Bridget Hart (Board Member) $0 $0 $0
Madelyn Hornstein (Board Member (Term 12/2/15)) $0 $0 $0
Eric Hunt (Board Member (Term 12/2/15)) $0 $0 $0
Richard Kazel (Board Member (Term 12/2/15)) $0 $0 $0
Paul Kronenberg (Board Member) $0 $0 $0
Steven Lyndacker (Board Member (Term 12/2/15)) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Anne Messenger (Board Member (Term 12/2/15)) $0 $0 $0
Joseph Maldonado Jr (Board Member) $0 $0 $0
David Page (Secretary) $0 $0 $0
Norm Poltenson (Board Member (Term 12/2/15)) $0 $0 $0
Jacqueline Leaf (Board Member) $0 $0 $0
Kathy Ruscitto (Board Member (Term 12/2/15)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,344,396
Expenses
$3,753,146
Net Income
$591,250
Net Assets
$3,403,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,980,091
68.6%
Program Services $1,363,514
31.4%
Investment Income $791
0.0%
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 $397,133
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $955,297
25.5%
Assets/Debt
Total Assets $3,821,905
Total Liabilities $418,590
Net Assets $3,403,315
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (Executive Director) $162,594 $0 $8,581
Karen Romano (Operations Director) $133,169 $0 $12,176
Elisabeth Ziankoski (Director Of Provider Engag) $101,370 $0 $688
Kal Alston (Board Member) $0 $0 $0
Paul Becallo (Board Member) $0 $0 $0
Tom Carman (Board Member) $0 $0 $0
William Conole (Board Member) $0 $0 $0
Ruben Cowart (Board Member) $0 $0 $0
David Duerr (Treasurer) $0 $0 $0
David Duggan (Board Member) $0 $0 $0
Michele Jones Galvin (Board Member) $0 $0 $0
Ann Gilpin (Vice Chair) $0 $0 $0
Bridget Hart (Board Member) $0 $0 $0
Madelyn Hornstein (Board Member) $0 $0 $0
Eric Hunt (Board Member, Past Chairman) $0 $0 $0
Richard Kazel (Board Member) $0 $0 $0
Paul Kronenberg (Board Member) $0 $0 $0
Steven Lyndacker (Board Member) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Anne Messenger (Board Member) $0 $0 $0
Joseph Maldonado Jr (Board Member) $0 $0 $0
David Page (Secretary) $0 $0 $0
Norm Poltenson (Board Member) $0 $0 $0
Jacqueline Leaf (Board Member) $0 $0 $0
Kathy Ruscitto (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,027,669
Expenses
$3,638,568
Net Income
$1,389,101
Net Assets
$2,770,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,492
0.2%
Program Services $5,236,894
> 100%
Investment Income $686
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$222,403
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,480
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $718,679
19.8%
Assets/Debt
Total Assets $2,974,906
Total Liabilities $204,289
Net Assets $2,770,617
Compensation
Key Employees and Officers Compensation Related Other
Robert Hack (Executive Director) $147,502 $0 $7,902
Karen Romano (Operations Director) $126,327 $0 $11,264
Kal Alston (Board Member) $0 $0 $0
Paul Becallo (Board Member) $0 $0 $0
Tom Carman (Board Member) $0 $0 $0
William Conole (Board Member) $0 $0 $0
Ruben Cowart (Board Member) $0 $0 $0
David Duerr (Treasurer) $0 $0 $0
David Duggan (Board Member) $0 $0 $0
Michele Jones Galvin (Board Member) $0 $0 $0
Ann Gilpin (Vice Chair) $0 $0 $0
Bridget Hart (Board Member) $0 $0 $0
Madelyn Hornstein (Board Member) $0 $0 $0
Eric Hunt (Member, Past Chairman) $0 $0 $0
Richard Kazel (Board Member) $0 $0 $0
Paul Kronenberg (Board Member) $0 $0 $0
Steven Lyndacker (Board Member) $0 $0 $0
Orrin Macmurray (Board Member) $0 $0 $0
Anne Messenger (Board Member) $0 $0 $0
David Oliker (Board Member (End 11/2013)) $0 $0 $0
David Page (Secretary) $0 $0 $0
Norm Poltenson (Board Member) $0 $0 $0
James Reed (Board Member) $0 $0 $0
Kathy Ruscitto (Board Member) $0 $0 $0
Richard Semeran (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,677,426
Expenses
$4,232,403
Net Income
$445,023
Net Assets
$1,381,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,569
0.6%
Program Services $4,646,289
99.3%
Investment Income $407
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,161
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,979
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $853,581
20.2%
Assets/Debt
Total Assets $1,879,944
Total Liabilities $498,428
Net Assets $1,381,516

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,253,431
Expenses
$3,776,785
Net Income
$476,646
Net Assets
$936,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,396,730
32.8%
Program Services $2,856,086
67.1%
Investment Income $515
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $386,856
10.2%
Assets/Debt
Total Assets $1,460,432
Total Liabilities $523,939
Net Assets $936,493

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

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

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