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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: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are 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
$10.6M (2022)

Expenses
$10.6M (2022)

Total Assets
$7.29M (2022)

Total Liabilities
$1.9M (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
$10,611,932
Expenses
$10,642,285
Net Income
-$30,353
Net Assets
$5,392,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,547
0.0%
Program Services $10,551,921
99.4%
Investment Income $44,703
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,761
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,643
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,770,631
73.0%
Assets/Debt
Total Assets $7,289,737
Total Liabilities $1,897,121
Net Assets $5,392,616
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Carr (President/Tr) $206,922 $0 $8,312
Aileen Larkin (Founder) $163,439 $0 $0
Amanda Gregorio (Clinical Dir) $156,970 $0 $0
Marybeth Dougherty (Quality Mana) $137,462 $0 $0
Melanie M Roman (Center Direc) $135,000 $0 $0
Juana Bolanos (Employee) $131,143 $0 $0
Lauren Novakowski (Employee) $123,465 $0 $0
Julia Langenauer (Dir Of Busin) $120,192 $0 $0
Russ Faye (Board Member) $0 $0 $0
Peter Gibson (Board Member) $0 $0 $0
Patrick Papalia (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,627,748
Expenses
$9,160,311
Net Income
$1,467,437
Net Assets
$5,645,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,229,865
11.6%
Program Services $9,353,292
88.0%
Investment Income $30,628
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,963
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,403
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,957,805
76.0%
Assets/Debt
Total Assets $6,265,975
Total Liabilities $620,109
Net Assets $5,645,866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Carr (President/Tr) $165,919 $0 $9,484
Aileen Larkin (Center Direc) $162,319 $0 $0
Melanie M Roman (Center Direc) $122,106 $0 $0
Marybeth Dougherty (Quality Mana) $118,015 $0 $0
Ron Petrucelli (Clinical Dir) $114,263 $0 $0
Jennifer L Skundrich (Clinical Dir) $112,178 $0 $0
Russ Faye (Board Member) $0 $0 $0
Peter Gibson (Board Member) $0 $0 $0
Patrick Papalia (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,385,256
Expenses
$7,716,660
Net Income
$1,668,596
Net Assets
$4,187,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,664
12.0%
Program Services $8,236,665
87.8%
Investment Income $14,311
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,616
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,384
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,907,344
76.6%
Assets/Debt
Total Assets $4,551,236
Total Liabilities $363,345
Net Assets $4,187,891
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Carr (President/Tr) $173,619 $0 $7,765
Russ Faye (Board Member) $0 $0 $0
Peter Gibson (Board Member) $0 $0 $0
Patrick Papalia (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,898,670
Expenses
$6,859,608
Net Income
$1,039,062
Net Assets
$2,514,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,198
0.0%
Program Services $7,885,570
99.8%
Investment Income $1,196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,706
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,065
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,363,209
78.2%
Assets/Debt
Total Assets $2,885,352
Total Liabilities $370,404
Net Assets $2,514,948
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Carr (President/Tr) $141,669 $0 $6,396
Russ Faye (Board Member) $0 $0 $0
Peter Gibson (Board Member) $0 $0 $0
Patrick Papalia (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,065,992
Expenses
$5,654,083
Net Income
$411,909
Net Assets
$1,476,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,197
0.0%
Program Services $6,053,433
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 $11,362
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,139
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,556,723
80.6%
Assets/Debt
Total Assets $1,729,002
Total Liabilities $252,036
Net Assets $1,476,966
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Carr (President/Tr) $119,139 $0 $10,446
Patrick Papalia (Board Member) $0 $0 $0
Russ Faye (Board Member) $0 $0 $0
Peter Gibson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,507,777
Expenses
$4,201,847
Net Income
$305,930
Net Assets
$1,065,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,157
0.0%
Program Services $4,494,812
99.7%
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 $10,808
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,969
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,294,979
78.4%
Assets/Debt
Total Assets $1,342,003
Total Liabilities $276,948
Net Assets $1,065,055
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Carr (President/Tr) $83,300 $0 $23,669
Patrick Papalia (Board Member) $0 $0 $0
Russ Faye (Board Member) $0 $0 $0
Peter Gibson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,259,567
Expenses
$2,857,758
Net Income
$401,809
Net Assets
$759,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,813
0.1%
Program Services $3,247,024
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 $8,730
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,196
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,171,815
76.0%
Assets/Debt
Total Assets $1,035,975
Total Liabilities $276,850
Net Assets $759,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Carr (President/Treasurer) $8,654 $0 $30,542
Patrick Papalia (Board Member) $0 $0 $0
Russ Faye (Board Member) $0 $0 $0
Peter Gibson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,389,451
Expenses
$2,169,216
Net Income
$220,235
Net Assets
$357,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
0.0%
Program Services $2,339,826
97.9%
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 $48,575
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,919
79.7%
Assets/Debt
Total Assets $664,027
Total Liabilities $306,711
Net Assets $357,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlos A Mendoza (Employee) $179,808 $0 $0
Greg Carr (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,708
Expenses
$1,550,647
Net Income
-$49,939
Net Assets
$85,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,450
0.1%
Program Services $1,483,838
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 $15,420
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,010,362
65.2%
Assets/Debt
Total Assets $373,373
Total Liabilities $288,256
Net Assets $85,117
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Carr (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,485
Expenses
$744,360
Net Income
-$32,875
Net Assets
$135,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,615
0.6%
Program Services $706,869
99.4%
Investment Income $1
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 $574,874
77.2%
Assets/Debt
Total Assets $195,623
Total Liabilities $60,567
Net Assets $135,056
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aileen Carr (President) $0 $0 $0
Gregory Carr (Vice President) $0 $0 $0
Carlos Mendoza (Vice President (Until 12/1/13)) $0 $0 $0
Nick Valvano (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,019
Expenses
$544,141
Net Income
-$88,122
Net Assets
$36,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,125
0.9%
Program Services $451,881
99.1%
Investment Income $13
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 $403,237
74.1%
Assets/Debt
Total Assets $56,683
Total Liabilities $20,000
Net Assets $36,683

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,977
Expenses
$479,216
Net Income
$11,761
Net Assets
$119,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,530
5.0%
Program Services $466,417
95.0%
Investment Income $30
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 $351,797
73.4%
Assets/Debt
Total Assets $119,021
Total Liabilities $0
Net Assets $119,021

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

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.

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