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Delta Dental Plan Of New Hampshire

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$423M (2022)

Expenses
$421M (2022)

Total Assets
$86.2M (2022)

Total Liabilities
$15.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,230,924
Expenses
$420,858,128
Net Income
$2,372,796
Net Assets
$70,669,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,023,747
100.0%
Investment Income $1,469,624
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$38,027
Net Fundraising $0
Sales of Assets -$1,224,420
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750,977
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,535,568
3.7%
Assets/Debt
Total Assets $86,151,858
Total Liabilities $15,482,487
Net Assets $70,669,371
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $1,018,080 $0 $55,849
Joseph Errante (Vp, Professional Relations) $379,067 $0 $58,345
William H Lambrukos (Sr. Vp Operations) $318,990 $0 $58,155
Jodie L Hittle (Vp, Marketing) $293,625 $0 $51,399
Michael Bourbeau (Vp, Information Systems) $291,083 $0 $33,012
Francis Boucher (Treasurer & Sr Vp Finance) $290,816 $0 $56,872
Brian D Duffy (Vp & General Counsel) $262,705 $0 $30,665
Sara M Brehm (Secretary) $139,742 $0 $27,078
David Staples Dds (Chair & Director) $35,140 $0 $0
James St Jean (Director) $11,975 $0 $0
Jason Golden (Director) $10,810 $0 $0
Matthew Cookson (Vice Chair & Director) $9,315 $0 $0
Tracy Claybaugh (Director) $8,815 $0 $0
Cydney Shapleigh (Director) $8,815 $0 $0
Christiane Rothwangl Dds (Director) $8,815 $0 $0
Keith Levesque Dmd (Director) $8,815 $0 $0
Karen Carew Cpa Cfe (Director) $8,645 $0 $0
Rachel Forbes Dmd (Director) $8,150 $0 $0
Praveen Mandera Dmd (Director) $8,150 $0 $0
Nader Moavenian Dds (Director) $7,985 $0 $0
Joseph Carelli (Director) $7,485 $0 $0
Caroline Clerisme Dds (Director) $4,825 $0 $0
Leesa Smith (Director) $3,495 $0 $0
Richard Bolduc Dmd (Vice Chair & Director (Part Year)) $2,660 $0 $0
James Larrick (Director (Part Year)) $1,995 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,630,362
Expenses
$393,620,227
Net Income
$7,010,135
Net Assets
$73,457,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,868,381
99.3%
Investment Income $1,074,044
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$30,089
Net Fundraising $0
Sales of Assets $1,718,026
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,122
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,808,743
3.8%
Assets/Debt
Total Assets $89,157,730
Total Liabilities $15,699,814
Net Assets $73,457,916
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $887,140 $0 $39,294
Joseph Errante (Vp, Professional Relations) $322,522 $0 $38,933
Constance Roy Czyzowski (Vp, Human Resources) $295,589 $0 $26,336
William H Lambrukos (Sr. Vp Operations) $282,617 $0 $38,743
Francis Boucher (Treasurer & Sr Vp Finance) $269,765 $0 $37,675
Michael Bourbeau (Vp, Information Systems) $266,493 $0 $18,120
Jodie L Hittle (Vp, Marketing) $262,789 $0 $33,847
Sara M Brehm (Secretary) $126,913 $0 $18,629
David Staples Dds (Chair & Director) $33,581 $0 $0
James St Jean (Director) $10,530 $0 $0
Karen Carew Cpa Cfe (Director) $10,030 $0 $0
Jason Golden (Director) $9,360 $0 $0
Tracy Claybaugh (Director) $8,095 $0 $0
Cydney Shapleigh (Director) $8,070 $0 $0
Richard Bolduc Dmd (Vice Chair & Director) $7,950 $0 $0
Matthew Cookson (Director) $7,925 $0 $0
Christiane Rothwangl Dds (Director) $7,450 $0 $0
Keith Levesque Dmd (Director) $7,450 $0 $0
Nader Moavenian Dds (Director) $7,450 $0 $0
Rachel Forbes Dmd (Director) $7,425 $0 $0
James Larrick (Director) $6,805 $0 $0
Joseph Carelli (Director) $6,160 $0 $0
Praveen Mandera Dmd (Director (Part Year)) $4,870 $0 $0
Jean Paul Rabbath Dmd (Director (Part Year)) $2,555 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,885,614
Expenses
$331,077,400
Net Income
$3,808,214
Net Assets
$67,008,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,744,477
99.4%
Investment Income $1,097,196
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,399
Net Fundraising $0
Sales of Assets $1,083,340
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,270
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,643,691
4.1%
Assets/Debt
Total Assets $82,249,112
Total Liabilities $15,240,353
Net Assets $67,008,759
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $982,967 $0 $31,593
Erica Bodwell (Vp, General Counsel) $386,475 $0 $37,783
Joseph Errante (Vp, Professional Relations) $337,783 $0 $31,111
William H Lambrukos (Sr. Vp Operations) $291,182 $0 $30,343
Jodie L Hittle (Vp, Marketing) $282,712 $0 $25,335
Constance Roy Czyzowski (Vp, Human Resources) $270,830 $0 $20,089
Francis Boucher (Treasurer & Sr Vp Finance) $270,241 $0 $22,056
Sara M Brehm (Secretary) $120,696 $0 $16,610
David Staples Dds (Chair & Director) $31,027 $0 $0
Christiane Rothwangl Dds (Director) $11,160 $0 $0
James St Jean (Director) $10,420 $0 $0
Richard Bolduc Dmd (Vice Chair & Director) $9,920 $0 $0
Matthew Cookson (Director) $9,800 $0 $0
Jean Paul Rabbath Dmd (Director) $8,560 $0 $0
Karen Carew Cpa Cfe (Director) $8,060 $0 $0
Jason Golden (Director) $7,440 $0 $0
Keith Levesque Dmd (Director) $6,820 $0 $0
James Larrick (Director) $6,200 $0 $0
Nader Moavenian Dds (Director) $6,200 $0 $0
Rachel Forbes Dmd (Director) $4,340 $0 $0
Tracy Claybaugh (Director (Start 4/2020)) $3,720 $0 $0
Joseph Carelli (Director (Start 4/2020)) $3,100 $0 $0
Cydney Shapleigh (Director (Start 4/2020)) $3,100 $0 $0
Lisa Braiterman (Director (End 4/2020)) $1,240 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,322,566
Expenses
$380,388,993
Net Income
-$66,427
Net Assets
$60,298,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,047,984
> 100%
Investment Income $1,216,212
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$49,742
Net Fundraising $0
Sales of Assets -$1,891,888
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,233,681
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,811,789
3.1%
Assets/Debt
Total Assets $75,216,563
Total Liabilities $14,917,915
Net Assets $60,298,648
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $2,339,510 $0 $55,846
Erica Bodwell (Vp, General Counsel) $290,560 $0 $53,250
William H Lambrukos (Sr. Vp Operations) $255,100 $0 $48,202
Francis Boucher (Treasurer & Sr Vp Finance) $239,729 $0 $34,214
Mike Bourbeau (Vp, Information Systems) $232,177 $0 $21,995
Jodie L Hittle (Vp, Marketing) $230,628 $0 $37,047
Constance Roy Czyzowski (Vp, Human Resources) $225,020 $0 $32,246
Sara M Brehm (Secretary) $108,222 $0 $20,241
David Staples Dds (Chair & Director) $31,333 $0 $0
Lisa Braiterman (Director) $9,748 $0 $0
Jason Golden (Director) $9,248 $0 $0
James St Jean (Director) $9,248 $0 $0
Richard Bolduc Dmd (Vice Chair & Director) $9,248 $0 $0
Michael L'ecuyer (Director) $8,556 $0 $0
Karen Carew Cpa (Director) $8,056 $0 $0
Keith Levesque Dmd (Director) $8,056 $0 $0
Jean Paul Rabbath Dmd (Director) $7,960 $0 $0
Matthew Cookson (Director) $6,864 $0 $0
Nader Moavenian Dds (Director) $6,864 $0 $0
Christiane Rothwangl Dds (Director) $6,864 $0 $0
James Larrick (Director) $6,268 $0 $0
Rachel Forbes Dmd (Director) $4,480 $0 $0
Mary Ann Aldrich Rn (Vice Chair & Director (Part Year)) $2,980 $0 $0
Dennis Hannon Dds (Director (Part Year)) $2,384 $0 $0
Susan H Woods (Director (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,625,155
Expenses
$361,509,552
Net Income
$3,115,603
Net Assets
$56,110,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,090,734
99.6%
Investment Income $1,114,477
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,538
Net Fundraising $0
Sales of Assets $464,482
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,537,117
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,459,610
3.7%
Assets/Debt
Total Assets $71,633,699
Total Liabilities $15,522,743
Net Assets $56,110,956
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $826,436 $0 $166,343
Erica Bodwell (Vp, General Counsel) $271,847 $0 $52,672
William H Lambrukos (Sr. Vp Operations) $253,579 $0 $50,143
Francis Boucher (Treasurer & Sr Vp Finance) $235,342 $0 $33,929
Jodie L Hittle (Vp, Marketing) $227,758 $0 $37,041
Mike Bourbeau (Vp, Information Systems) $227,424 $0 $20,626
Constance Roy Czyzowski (Vp, Human Resources) $224,566 $0 $30,715
Sara M Brehm (Secretary) $104,773 $0 $20,131
David Staples Dds (Chair & Director) $26,278 $0 $0
Michael L'ecuyer (Director) $10,022 $0 $0
Richard Bolduc Dmd (Director) $9,522 $0 $0
Jason Golden (Director) $9,522 $0 $0
Mary Ann Aldrich Rn (Vice Chair & Director) $9,449 $0 $0
James St Jean (Director) $8,949 $0 $0
Keith Levesque Dmd (Director) $8,949 $0 $0
Kathryn L Yerkes (Chair & Director (Part Year)) $8,559 $0 $0
Lisa Braiterman (Director) $8,376 $0 $0
Jean Paul Rabbath Dmd (Director) $7,230 $0 $0
Dennis Hannon Dds (Director) $7,157 $0 $0
Nader Moavenian Dds (Director) $6,657 $0 $0
Christiane Rothwangl Dds (Director) $6,657 $0 $0
Susan H Woods (Director) $6,657 $0 $0
Karen Carew Cpa (Director) $4,365 $0 $0
Matthew Cookson (Director) $4,365 $0 $0
Nick S Soggu (Director (Part Year)) $2,292 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,502,764
Expenses
$340,141,307
Net Income
$4,361,457
Net Assets
$55,681,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $343,503,477
99.7%
Investment Income $1,025,576
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$29,322
Net Fundraising $0
Sales of Assets $3,033
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,442,057
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,915,252
3.8%
Assets/Debt
Total Assets $70,465,091
Total Liabilities $14,784,069
Net Assets $55,681,022
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $763,808 $0 $163,407
Erica Bodwell (Vp, General Counsel) $251,300 $0 $28,831
Francis Boucher (Treasurer & Sr Vp Finance) $224,830 $0 $32,872
William H Lambrukos (Sr. Vp Operations) $224,678 $0 $46,666
Jodie L Hittle (Vp, Marketing) $215,858 $0 $35,530
Mike Bourbeau (Vp, Information Systems) $212,508 $0 $20,317
Constance Roy Czyzowski (Vp, Human Resources) $202,872 $0 $28,831
Sara M Brehm (Secretary) $97,881 $0 $19,232
Kathryn L Yerkes (Chair & Director) $24,139 $0 $0
David Staples Dds (Vice Chair & Director) $9,840 $0 $0
J Michael Degnan (Director (Part Year)) $9,373 $0 $0
Michael L'ecuyer (Director) $9,284 $0 $0
Susan H Woods (Director) $8,728 $0 $0
Mary Ann Aldrich Rn (Director) $8,672 $0 $0
Nick S Soggu (Director) $8,172 $0 $0
Lisa Braiterman (Director) $7,060 $0 $0
Dennis Hannon Dds (Director) $7,004 $0 $0
Jean Paul Rabbath Dmd (Director) $6,504 $0 $0
Christiane Rothwangl Dds (Director) $6,504 $0 $0
Keith Levesque Dmd (Director) $5,948 $0 $0
Nader Moavenian Dds (Director) $5,948 $0 $0
Richard Bolduc Dds (Director) $5,392 $0 $0
Jason Golden (Director) $4,836 $0 $0
James St Jean (Director) $4,836 $0 $0
Seth P Wall (Director (Part Year)) $2,224 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,945,520
Expenses
$324,577,599
Net Income
$3,367,921
Net Assets
$50,347,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,048,629
99.7%
Investment Income $798,852
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,326
Net Fundraising $0
Sales of Assets $102,365
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,450,407
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,275,700
3.8%
Assets/Debt
Total Assets $65,126,420
Total Liabilities $14,778,813
Net Assets $50,347,607
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $805,520 $0 $104,765
Francis Boucher (Treasurer & Sr. Vp Financ) $227,753 $0 $30,672
William A Lambrukos (Sr. Vp Operations) $222,662 $0 $44,504
Jodie L Hittle (Vp, Marketing) $219,810 $0 $44,148
Shannon Mills (Vp, Professional Relations) $217,248 $0 $20,969
Mike Bourbeau (Vp, Information Systems) $209,094 $0 $19,336
Erica Bodwell (Vp, General Counsel) $203,827 $0 $25,208
Sara M Brehm (Secretary) $101,115 $0 $19,021
J Michael Degnan (Chair & Director) $29,158 $0 $0
Kathryn L Yerkes (Vice Chair & Director) $13,380 $0 $0
Mary Ann Aldrich Rn (Director) $11,220 $0 $0
Nick S Soggu (Director) $11,220 $0 $0
Dennis Hannon Dds (Director) $10,680 $0 $0
Seth P Wall (Director) $10,680 $0 $0
Susan H Woods (Director) $10,680 $0 $0
Michael L'ecuyer (Director) $9,060 $0 $0
Jean Paul Rabbath Dmd (Director) $9,060 $0 $0
David Staples Dds (Director) $9,060 $0 $0
Christiane Rothwangl Dds (Director) $8,520 $0 $0
Richard Bolduc Dds (Director) $7,980 $0 $0
Lisa Braiterman (Director) $6,523 $0 $0
Nader Moavenian Dds (Director) $6,360 $0 $0
Francis H La Branche Jr Dds (Director (Part Year)) $4,320 $0 $0
Keith Levesque Dmd Part Year (Director) $3,660 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,496,122
Expenses
$312,785,700
Net Income
$3,710,422
Net Assets
$47,015,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,558,587
99.7%
Investment Income $795,888
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,519
0.0%
Net Fundraising $0
Sales of Assets $137,128
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,742,472
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,147,594
3.6%
Assets/Debt
Total Assets $61,776,573
Total Liabilities $14,760,741
Net Assets $47,015,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $814,932 $0 $164,575
Peter Leberman Esq (Vp & Gen. Counsel, Asst Sec'y) $255,908 $0 $29,203
William A Lambrukos (Sr. Vp Operations) $215,686 $0 $42,877
Jodie L Hittle (Vp, Marketing) $214,533 $0 $42,286
Shannon Mills (Vp, Professional Relations) $210,906 $0 $19,813
Francis Boucher (Treasurer & Sr. Vp Financ) $206,715 $0 $29,226
Constance Roy Czyzowski (Vp, Human Resources) $197,715 $0 $27,389
Mike Bourbeau (Vp, Information Systems) $194,126 $0 $19,188
Sara M Brehm (Secretary) $96,734 $0 $18,216
J Michael Degnan (Chair & Director) $26,971 $0 $0
Francis H La Branche Jr Dds (Vice Chair & Director) $13,884 $0 $0
Susan H Woods (Director) $11,820 $0 $0
Richard Bolduc (Director) $9,756 $0 $0
Seth P Wall (Director) $8,724 $0 $0
Dennis Hannon Dds (Director) $8,708 $0 $0
Kathryn L Yerkes (Director) $8,708 $0 $0
Mary Ann Aldrich Rn (Director) $8,208 $0 $0
Nick S Soggu (Director) $8,192 $0 $0
Jean Paul Rabbath Dmd (Director) $7,692 $0 $0
Michael L'ecuyer (Director) $7,196 $0 $0
Lisa Braiterman (Director (Part Year)) $6,660 $0 $0
Christiane Rothwangl Dds (Director) $6,144 $0 $0
David Staples Dds (Director (Part Year)) $6,144 $0 $0
Nadar Moavenian Dds (Director (Part Year)) $4,596 $0 $0
Jeffrey S Kipperman Cpa (Director (Part Year)) $1,032 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,242,065
Expenses
$305,963,913
Net Income
$1,278,152
Net Assets
$44,079,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $306,262,527
99.7%
Investment Income $763,305
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,554
Net Fundraising $0
Sales of Assets $227,787
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,667,171
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,526,423
3.4%
Assets/Debt
Total Assets $58,031,348
Total Liabilities $13,952,006
Net Assets $44,079,342
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $792,290 $0 $146,611
Peter Leberman Esq (Vp & General Counsel, Asst. Secretary) $270,394 $0 $26,675
William A Lambrukos (Sr. Vp Operations) $204,489 $0 $30,281
Shannon Mills (Vp, Professional Relations) $198,406 $0 $9,582
Constance Roy Czyzowski (Vp, Human Resources) $185,925 $0 $16,708
Francis Boucher (Treasurer & Sr. Vp Financ) $183,473 $0 $17,322
Mike Bourbeau (Vp, Information Systems) $183,287 $0 $10,073
Jodie L Hittle (Vp, Marketing) $177,935 $0 $28,828
Sara M Brehm (Secretary) $87,259 $0 $14,640
J Michael Degnan (Chair & Director) $26,854 $0 $0
Kathryn L Yerkes (Director) $9,274 $0 $0
Jeffrey S Kipperman Cpa (Director) $9,224 $0 $0
Dennis Hannon Dds (Director) $8,694 $0 $0
Francis H La Branche Jr Dds (Vice Chair & Director) $8,208 $0 $0
Seth P Wall (Director) $8,194 $0 $0
Nick S Soggu (Director) $7,176 $0 $0
Phyllis W Wagstaff Dmd (Director) $7,176 $0 $0
Mary Ann Aldrich Rn (Director) $6,660 $0 $0
Susan H Woods (Director) $6,660 $0 $0
Jean Paul Rabbath Dmd (Director) $6,176 $0 $0
Richard Bolduc (Director) $6,130 $0 $0
Jeffrey W Rodden Dds (Director (Part Year)) $5,112 $0 $0
Sheila A Kennedy Dds Mph (Chair & Director (Part Year)) $4,245 $0 $0
Christiane Rothwangi Dds (Director) $4,080 $0 $0
Michael L'ecuyer (Director (Part Year)) $2,580 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,298,965
Expenses
$296,518,614
Net Income
$780,351
Net Assets
$42,041,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,309,663
99.7%
Investment Income $810,030
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,185
Net Fundraising $0
Sales of Assets $199,457
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,339,745
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,454,537
3.5%
Assets/Debt
Total Assets $53,168,208
Total Liabilities $11,126,742
Net Assets $42,041,466
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Raffio (President & Ceo) $756,655 $0 $151,634
Peter Leberman Esq (Vp & General Counsel) $264,973 $0 $26,153
Barbara A Mc Laughlin Part Yr (Director, Corporate Relations) $246,972 $0 $0
William A Lambrukos (Sr. Vp, Operations) $208,721 $0 $41,967
Shannon Mills (Vp, Professional Relations) $203,341 $0 $20,248
Francis Boucher (Treasurer & Sr. Vp, Finance) $180,414 $0 $28,732
Jodie L Hittle (Vp, Marketing) $175,555 $0 $40,349
Sara M Brehm (Secretary) $90,705 $0 $16,513
Sheila A Kennedy Dds Mph (Chair & Director) $25,749 $0 $0
Michael Degnan (Vice Chair & Director) $11,015 $0 $0
Jeffrey S Kipperman Cpa (Director) $7,701 $0 $0
Francis H Labranche Dds (Director) $6,999 $0 $0
Jeffrey W Rodden Dds (Director) $6,999 $0 $0
Kathryn L Yerkes (Director) $6,547 $0 $0
Seth P Wall (Director) $6,497 $0 $0
Susan H Woods (Director) $6,497 $0 $0
Dennis Hannon Dds (Director) $5,995 $0 $0
Nick S Soggu (Director) $5,995 $0 $0
Mary Ann Aldrich Rn (Director) $5,493 $0 $0
Paul Boynton Part Year (Director) $4,489 $0 $0
Jean Paul Rabbath Dmd (Director) $4,489 $0 $0
Phyllis W Wagstaff Dmd (Director) $4,489 $0 $0
Terence A Wardrop Part Year (Director) $4,130 $0 $0
Richard Bolduc Part Year (Director) $2,008 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,809,029
Expenses
$287,159,966
Net Income
$2,649,063
Net Assets
$40,885,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,001,034
99.4%
Investment Income $903,056
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,634
Net Fundraising $0
Sales of Assets $949,573
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,314,574
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,516,957
3.7%
Assets/Debt
Total Assets $52,195,741
Total Liabilities $11,310,358
Net Assets $40,885,383

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,373,582
Expenses
$283,536,705
Net Income
$2,836,877
Net Assets
$38,092,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,034,253
99.5%
Investment Income $1,071,830
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$43,719
Net Fundraising $0
Sales of Assets $311,218
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,328,970
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,768,213
3.4%
Assets/Debt
Total Assets $50,135,691
Total Liabilities $12,043,689
Net Assets $38,092,002

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

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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