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The Estaugh

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35.4M (2024)

Expenses
$35.6M (2024)

Total Assets
$160M (2024)

Total Liabilities
$87.7M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,382,227
Expenses
$35,555,970
Net Income
-$173,743
Net Assets
$71,858,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,269,614
3.6%
Program Services $33,599,782
95.0%
Investment Income $1,324,288
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,314
0.1%
Net Fundraising $4,781
0.0%
Sales of Assets -$1,225,330
Net Inventory Sales $0
Other Revenue $362,938
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,420
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,954,266
36.4%
Assets/Debt
Total Assets $159,557,001
Total Liabilities $87,698,102
Net Assets $71,858,899
Compensation
Key Employees and Officers Compensation Related Other
Jeremy M Vickers (Chief Executive Officer) $351,690 $0 $70,865
James D'amico (Medical Director) $270,667 $0 $12,099
Jeffery Ranalli (Physician) $226,416 $0 $10,329
Abby M Loftus (Chief Financial Officer) $207,479 $0 $17,150
Lisa A Heinkel (Health Services Director) $149,641 $0 $7,046
Terry Fazio (Nurse Practitioner) $132,671 $0 $20,313
Russell W Pepe (Information Technology Manager) $126,981 $0 $17,159
Jennifer Zdunczyk (Director Of Dining Services) $120,059 $0 $13,533
Naoji Moriuchi (Clerk) $0 $0 $0
Scott Jones (Associate Clerk) $0 $0 $0
Marianne Johnston Esq (Recording Secretary) $0 $0 $0
Bob Kreider (Treasurer) $0 $0 $0
Richard W Bell Jr (Trustee) $0 $0 $0
Walter L Evans (Trustee) $0 $0 $0
Marlene E Hall (Trustee) $0 $0 $0
Francis Melroy (Trustee) $0 $0 $0
Diane Symcak (Trustee) $0 $0 $0

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,538,124
Expenses
$34,522,579
Net Income
-$1,984,455
Net Assets
$63,506,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,782
1.0%
Program Services $32,936,207
> 100%
Investment Income $1,466,582
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,026
0.1%
Net Fundraising $7,968
0.0%
Sales of Assets -$2,563,969
Net Inventory Sales $0
Other Revenue $344,528
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,023
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,440,162
36.0%
Assets/Debt
Total Assets $138,459,326
Total Liabilities $74,953,062
Net Assets $63,506,264
Compensation
Key Employees and Officers Compensation Related Other
Jeremy M Vickers (Chief Executive Officer) $339,229 $0 $60,543
James D'amico (Medical Director) $265,288 $0 $12,569
Jeffery Ranalli (Physician) $216,729 $0 $10,715
Abby M Loftus (Chief Financial Officer) $211,975 $0 $18,076
Lisa A Heinkel (Health Services Director) $148,861 $0 $7,244
Kimberlee Hoftiezer (Director Of Human Resources) $134,983 $0 $28,874
Terry Fazio (Nurse Practitioner) $127,691 $0 $20,566
Russell W Pepe (Information Technology Manager) $127,293 $0 $17,159
Naoji Moriuchi (Clerk) $0 $0 $0
Scott Jones (Associate Clerk) $0 $0 $0
Marianne Johnston Esq (Recording Secretary) $0 $0 $0
Bob Kreider (Treasurer) $0 $0 $0
Richard W Bell Jr (Trustee) $0 $0 $0
Walter L Evans (Trustee) $0 $0 $0
Marlene E Hall (Trustee) $0 $0 $0
Francis Melroy (Trustee) $0 $0 $0
Diane Symcak (Trustee) $0 $0 $0
Haley Driscoll (Trustee Until 10/2022) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,548,605
Expenses
$33,254,952
Net Income
$16,293,653
Net Assets
$67,083,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,413,384
6.9%
Program Services $31,793,271
64.2%
Investment Income $1,484,863
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,417
0.1%
Net Fundraising -$158
Sales of Assets $12,456,241
25.1%
Net Inventory Sales $0
Other Revenue $368,587
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,117
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,271,343
36.9%
Assets/Debt
Total Assets $142,473,142
Total Liabilities $75,389,349
Net Assets $67,083,793
Compensation
Key Employees and Officers Compensation Related Other
Jeremy M Vickers (Chief Executive Off./Asst. Sec'y) $329,463 $0 $30,972
James D'amico (Medical Director) $252,004 $0 $12,373
Jeffery Ranalli (Physician) $210,808 $0 $10,572
Abby M Loftus (Chief Financial Officer) $206,231 $0 $17,204
Lisa A Heinkel (Health Services Director) $139,093 $0 $7,188
Kimberlee Hoftiezer (Director Of Human Resource) $131,105 $0 $24,381
Terry Fazio (Nurse Practitioner) $124,388 $0 $18,463
Russell W Pepe (Information Technology Manager) $123,512 $0 $14,725
Haley Driscoll (Clerk) $0 $0 $0
Naoji Moriuchi (Associate Clerk) $0 $0 $0
Marianne Johnston Esq (Secretary) $0 $0 $0
Scott Jones (Treasurer) $0 $0 $0
Walter L Evans (Trustee) $0 $0 $0
Richard W Bell Jr (Trustee) $0 $0 $0
Marlene E Hall (Trustee) $0 $0 $0
Diane Symcak (Trustee) $0 $0 $0
Bob Kreider (Trustee) $0 $0 $0
Francis Melroy (Trustee) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,290,143
Expenses
$33,231,388
Net Income
$1,058,755
Net Assets
$64,299,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,092,335
3.2%
Program Services $31,144,098
90.8%
Investment Income $1,174,585
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,782
0.0%
Net Fundraising $0
Sales of Assets $518,213
1.5%
Net Inventory Sales $0
Other Revenue $357,130
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,545
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,990,165
39.1%
Assets/Debt
Total Assets $141,992,172
Total Liabilities $77,692,667
Net Assets $64,299,505
Compensation
Key Employees and Officers Compensation Related Other
Jeremy M Vickers (Chief Executive Off./Asst. Sec'y) $320,094 $0 $29,575
James D'amico (Medical Director) $246,345 $0 $10,525
Jeffery Ranalli (Physician) $206,323 $0 $6,252
Abby M Loftus (Chief Financial Officer) $188,903 $0 $15,094
Lisa A Heinkel (Health Services Director) $136,710 $0 $6,268
Kimberlee Hoftiezer (Director Of Human Resources) $128,123 $0 $21,486
Stephen Emmons (Dir. Of Plant Oper. (Left Oct. '20)) $125,482 $0 $21,045
Terry Fazio (Nurse Practitioner) $122,435 $0 $18,563
Patricia Meller (President (Resigned Oct. '20)) $0 $0 $0
Davis Henderson (Vice Clerk) $0 $0 $0
Haley Driscoll (Clerk) $0 $0 $0
Walter L Evans (Trustee) $0 $0 $0
Ferrill Alderfer (Trustee (Term Expired Oct. '20)) $0 $0 $0
Marlene E Hall (Trustee) $0 $0 $0
Marianne Johnston Esq (Secretary) $0 $0 $0
Francis Melroy (Treasurer) $0 $0 $0
Naoji Moriuchi (Trustee) $0 $0 $0
Richard W Bell Jr (Trustee) $0 $0 $0
Scott Jones (Trustee) $0 $0 $0
Diane Symcak (Trustee) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,234,052
Expenses
$33,785,225
Net Income
$3,448,827
Net Assets
$46,799,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,631
2.9%
Program Services $33,387,940
89.7%
Investment Income $1,582,986
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,130
0.1%
Net Fundraising $5,122
0.0%
Sales of Assets $721,322
1.9%
Net Inventory Sales $0
Other Revenue $419,921
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $839,135
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,108,689
38.8%
Assets/Debt
Total Assets $122,826,246
Total Liabilities $76,026,655
Net Assets $46,799,591
Compensation
Key Employees and Officers Compensation Related Other
Jeremy M Vickers (Chief Executive Off./Asst. Sec'y) $354,132 $0 $28,207
James D'amico (Medical Director) $230,929 $0 $7,999
Abby M Loftus (Chief Financial Officer) $182,607 $0 $13,135
Lisa A Heinkel (Health Services Director) $131,116 $0 $4,836
Jeffery Ranalli (Physician) $124,099 $0 $400
Ann R Maier (Director Of Marketing) $119,022 $0 $17,623
Terry Fazio (Nurse Practitioner) $116,592 $0 $21,462
Russell W Pepe (Information Technology Manager) $116,453 $0 $21,469
N Chiyo Moriuchi (President (Resigned July '19)) $0 $0 $0
Patricia Meller (President) $0 $0 $0
Davis Henderson (Vice President) $0 $0 $0
Haley Driscoll (Secretary) $0 $0 $0
Walter L Evans (Trustee) $0 $0 $0
Ferrill Alderfer (Trustee) $0 $0 $0
Marlene E Hall (Trustee) $0 $0 $0
Marianne Johnston Esq (Trustee) $0 $0 $0
Francis Melroy (Treasurer) $0 $0 $0
Naoji Moriuchi (Trustee) $0 $0 $0
Thomas Russell (Trustee (Term Exp. Oct. '19)) $0 $0 $0
Richard W Bell Jr (Trustee) $0 $0 $0
Scott Jones (Trustee) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,294,044
Expenses
$33,164,096
Net Income
$2,129,948
Net Assets
$51,488,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,273
0.8%
Program Services $32,095,337
90.9%
Investment Income $2,462,058
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,844
0.1%
Net Fundraising $4,553
0.0%
Sales of Assets $22,059
0.1%
Net Inventory Sales $0
Other Revenue $395,920
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,996
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,150,905
39.7%
Assets/Debt
Total Assets $123,557,056
Total Liabilities $72,068,713
Net Assets $51,488,343
Compensation
Key Employees and Officers Compensation Related Other
Jeremy M Vickers (Chief Executive Officer/Asst. Secretary) $299,601 $0 $31,077
Andrea Iannuzzelli (Medical Director) $235,184 $0 $18,634
James D'amico (Physician) $216,024 $0 $7,611
Abby M Loftus (Chief Financial Officer) $177,899 $0 $13,264
Timothy Murphy (Direc. Of Oper. (Until 10/16/18)) $133,736 $0 $2,243
Flordeliza L Alpajora (Rn, Staff Nurse) $128,085 $0 $14,836
Lisa A Heinkel (Health Services Director) $127,765 $0 $4,705
Marie L Cox (Human Resources Director) $127,165 $0 $11,616
Russell W Pepe (Information Technology Manager) $113,311 $0 $22,960
N Chiyo Moriuchi (President) $0 $0 $0
Patricia Meller (Vice President) $0 $0 $0
Davis Henderson (Vice President) $0 $0 $0
Haley Driscoll (Secretary) $0 $0 $0
Walter L Evans (Treasurer) $0 $0 $0
Anne Matlack (President (Until 10/2018)) $0 $0 $0
Kathryn R Dunlap (Vice President (Until 10/2018)) $0 $0 $0
Ferrill Alderfer (Trustee) $0 $0 $0
C Miller Biddle Md (Trustee) $0 $0 $0
Marlene E Hall (Trustee) $0 $0 $0
Marianne Johnston Esq (Trustee) $0 $0 $0
Francis Melroy (Trustee) $0 $0 $0
Naoji Moriuchi (Trustee) $0 $0 $0
Thomas Russell (Trustee) $0 $0 $0
Laurence Van Meter (Trustee (Until 10/2018)) $0 $0 $0

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,044,819
Expenses
$32,992,106
Net Income
$3,052,713
Net Assets
$52,182,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,297
0.9%
Program Services $31,575,989
87.6%
Investment Income $1,883,997
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,687
0.2%
Net Fundraising $4,845
0.0%
Sales of Assets $1,796,530
5.0%
Net Inventory Sales $0
Other Revenue $416,474
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,870
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,915,430
39.1%
Assets/Debt
Total Assets $120,036,523
Total Liabilities $67,854,405
Net Assets $52,182,118
Compensation
Key Employees and Officers Compensation Related Other
Jeremy M Vickers (Chief Executive Officer) $291,014 $0 $39,254
Andrea Iannuzzelli (Medical Director) $227,757 $0 $25,335
James D'amico (Physician) $211,394 $0 $13,868
Abby M Loftus (Chief Financial Officer) $173,167 $0 $18,214
Lisa A Heinkel (Health Services Director) $124,370 $0 $8,239
Marie L Cox (Human Resources Director) $123,779 $0 $14,965
Russell Nagy (Director Of Operations) $118,089 $0 $22,070
Russell W Pepe (Information Technology Manager) $110,305 $0 $26,254
Anne Matlack (President) $0 $0 $0
Kathryn R Dunlap (Vice President) $0 $0 $0
Walter L Evans (Treasurer) $0 $0 $0
Haley Driscoll (Secretary) $0 $0 $0
Ferrill Alderfer (Trustee) $0 $0 $0
C Miller Biddle Md (Trustee) $0 $0 $0
Marlene E Hall (Trustee) $0 $0 $0
Davis Henderson (Trustee) $0 $0 $0
Marianne Johnston Esq (Trustee) $0 $0 $0
Patricia Meller (Trustee) $0 $0 $0
N Chiyo Moriuchi (Trustee) $0 $0 $0
Naoji Moriuchi (Trustee) $0 $0 $0
Thomas Russell (Trustee) $0 $0 $0
Laurence Van Meter (Trustee) $0 $0 $0
Richard A Cleaver (Trustee (Term 10/2017)) $0 $0 $0

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,262,864
Expenses
$32,147,573
Net Income
$2,115,291
Net Assets
$48,423,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,393
1.6%
Program Services $31,364,327
91.5%
Investment Income $1,634,604
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,660
0.2%
Net Fundraising $6,061
0.0%
Sales of Assets $307,220
0.9%
Net Inventory Sales $0
Other Revenue $351,599
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,450
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,535,616
39.0%
Assets/Debt
Total Assets $117,430,875
Total Liabilities $69,007,665
Net Assets $48,423,210
Compensation
Key Employees and Officers Compensation Related Other
Je Remy M Vickers (C Eo/Assistant Secretary) $280,431 $0 $31,886
Andrea Iannuzzelli (Med Ical Director) $222,590 $0 $18,652
James D'amico (Physician) $209,981 $0 $6,305
Ab By Loftus (Cf O) $169,466 $0 $12,419
Janet H Rumble (Nurse Practitioner) $123,265 $0 $11,746
Lisa A Heinkel (Dir. Of Hea Lth Service) $121,317 $0 $4,583
Marie L Cox (Director Of Human Resources) $118,629 $0 $11,329
Ann R Mazur (Director Of Marketing) $106,754 $0 $11,389
Anne Matlack (President) $0 $0 $0
Richard A Cleaver (Vice President) $0 $0 $0
Walter L Evans (Treasurer) $0 $0 $0
Haley Driscoll (Sec Retary) $0 $0 $0
Kathryn Dunlap (Trustee) $0 $0 $0
N Chiyo Moriuchi (Trustee) $0 $0 $0
C Miller Biddle Md (Trustee) $0 $0 $0
Laurence Van Meter (Trustee) $0 $0 $0
Marianne Johnston Esq (Trustee Term Began 10/16) $0 $0 $0
Davis Henderson (Tru Stee) $0 $0 $0
Ferrill Alderfer (Trustee) $0 $0 $0
Patricia Meller (Trus Tee) $0 $0 $0
Thomas Russell (Trustee) $0 $0 $0
Harry Scheyer (Trustee Term End 10/16) $0 $0 $0
Gregory H Busch Do (Trustee Term End 10/16) $0 $0 $0
Laurie M Hodian Esq (Past Secy. Term End 10/16) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,404,152
Expenses
$31,214,831
Net Income
$2,189,321
Net Assets
$43,143,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,291
1.3%
Program Services $30,482,087
91.3%
Investment Income $1,643,343
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,170
0.2%
Net Fundraising $10,711
0.0%
Sales of Assets $376,550
1.1%
Net Inventory Sales $0
Other Revenue $381,000
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $839,370
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,896,090
38.1%
Assets/Debt
Total Assets $109,291,307
Total Liabilities $66,147,987
Net Assets $43,143,320
Compensation
Key Employees and Officers Compensation Related Other
Jeremy M Vickers (Ceo/Assistant Secretary) $266,602 $0 $30,241
Andrea Iannuzzelli (Medical Director) $222,408 $0 $18,145
James D'amico (Physician) $167,836 $0 $635
William D Murphy Jr (Director Of Operations) $154,904 $0 $21,215
Ann R Mazur (Director Of Marketing) $127,545 $0 $11,405
Janet H Rumble (Nurse Practitioner) $124,788 $0 $12,215
Lisa A Heinkel (Director Of Health Service) $121,223 $0 $4,338
Marie Cox (Director Of Human Resources) $115,106 $0 $13,329
Abby Loftus (Cfo) $102,349 $0 $5,048
Anne Matlack (President) $0 $0 $0
Richard A Cleaver (Vice President) $0 $0 $0
Walter L Evans (Treasurer) $0 $0 $0
Laurie M Hodian Esq (Secretary) $0 $0 $0
Kathryn Dunlap (Trustee) $0 $0 $0
Chiyo Moriuchi (Trustee) $0 $0 $0
C Miller Biddle Md (Trustee) $0 $0 $0
Gregory H Busch Do (Trustee) $0 $0 $0
Haley Driscoll (Trustee) $0 $0 $0
Davis Henderson (Trustee) $0 $0 $0
Ferrill Alderfer (Trustee) $0 $0 $0
Patricia Meller (Trustee) $0 $0 $0
Thomas Russell (Trustee) $0 $0 $0
Harry Scheyer (Trustee) $0 $0 $0
Laurence Van Meter (Trustee) $0 $0 $0

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,505,045
Expenses
$30,359,823
Net Income
$4,145,222
Net Assets
$43,832,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,333,766
3.9%
Program Services $30,844,535
89.4%
Investment Income $1,536,300
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,902
0.2%
Net Fundraising $7,835
0.0%
Sales of Assets $332,939
1.0%
Net Inventory Sales $0
Other Revenue $381,768
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,387
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,227,240
37.0%
Assets/Debt
Total Assets $105,818,201
Total Liabilities $61,985,671
Net Assets $43,832,530
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Vickers (Ceo/Assistant Secretary) $252,311 $0 $27,013
Andrea Iannuzzelli (Medical Director) $201,789 $0 $4,839
William D Murphy Jr (Director Of Operations) $149,283 $0 $18,690
Susan E Kensill (Prior Cfo (Resigned 10/23/14)) $134,578 $0 $10,546
Janet H Rumble (Nurse Practitioner) $117,077 $0 $10,878
Heinkel Lisa A (Director Of Health Service) $113,329 $0 $21,906
Rebecca Castellanos (Nurse Practitioner) $113,254 $0 $14,762
Marie Cox (Director Of Hr) $107,609 $0 $17,823
Richard A Cleaver (President) $0 $0 $0
Chiyo Moriuchi (Vice President) $0 $0 $0
Anne Matlack (Vice President) $0 $0 $0
Walter L Evans (Treasurer) $0 $0 $0
Laurie Hodian (Secretary) $0 $0 $0
Ferrill Alderfer (Trustee) $0 $0 $0
C Miller Biddle Md (Trustee) $0 $0 $0
Gregory H Busch Do (Trustee) $0 $0 $0
Haley Driscoll (Trustee) $0 $0 $0
Davis Henderson (Trustee) $0 $0 $0
Patricia Meller (Trustee) $0 $0 $0
Thomas Russell (Trustee) $0 $0 $0
Harry Scheyer (Trustee) $0 $0 $0
Laurence Van Meter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,801,508
Expenses
$28,873,261
Net Income
$5,928,247
Net Assets
$39,483,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,507,514
4.3%
Program Services $28,925,925
83.1%
Investment Income $1,226,497
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,375
0.2%
Net Fundraising $22,644
0.1%
Sales of Assets $2,643,309
7.6%
Net Inventory Sales $0
Other Revenue $389,244
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,479,611
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,882,590
34.2%
Assets/Debt
Total Assets $97,814,145
Total Liabilities $58,330,767
Net Assets $39,483,378
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Vickers (Ceo/Assistant Secretary) $241,781 $0 $26,077
William D Murphy Jr (Director Of Operations) $147,353 $0 $16,621
Susan E Kensill (Chief Financial Officer) $136,923 $0 $9,981
Andrea Iannuzzelli (Medical Director) $120,546 $0 $11,134
Janet H Rumble (Nurse Practitioner) $116,155 $0 $9,890
Rebecca Castellanos (Nurse Practitioner) $113,330 $0 $4,280
Heinkel Lisa A (Director Of Health Service) $108,945 $0 $18,977
Richard A Cleaver (President) $0 $0 $0
Walter L Evans (Treasurer) $0 $0 $0
Haley Driscoll Term Began 1013 (Trustee) $0 $0 $0
Chiyo Moriuchi (Vice President) $0 $0 $0
C Miller Biddle Md (Trustee) $0 $0 $0
Gregory H Busch Do (Trustee) $0 $0 $0
Laurie Hodian (Secretary) $0 $0 $0
Davis Henderson (Trustee) $0 $0 $0
Patricia Meller (Trustee) $0 $0 $0
John Mutschler (Trustee) $0 $0 $0
Thomas Russell (Trustee) $0 $0 $0
Harry Scheyer (Trustee) $0 $0 $0
Laurence Van Meter (Trustee) $0 $0 $0
Ann Matlack Term Began 1013 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,255,583
Expenses
$27,803,025
Net Income
$6,452,558
Net Assets
$33,659,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,493,746
16.0%
Program Services $27,797,307
81.1%
Investment Income $932,647
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,015
0.3%
Net Fundraising $17,302
0.1%
Sales of Assets -$617,844
Net Inventory Sales $0
Other Revenue $546,410
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,506
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,793,284
35.2%
Assets/Debt
Total Assets $90,157,333
Total Liabilities $56,498,284
Net Assets $33,659,049

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,834,486
Expenses
$27,608,949
Net Income
$225,537
Net Assets
$24,628,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,924
0.6%
Program Services $27,305,800
98.1%
Investment Income $918,267
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,118
0.3%
Net Fundraising $21,877
0.1%
Sales of Assets -$1,065,725
Net Inventory Sales $0
Other Revenue $402,225
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,043
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,377,048
37.6%
Assets/Debt
Total Assets $80,882,052
Total Liabilities $56,253,455
Net Assets $24,628,597

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,433,224
Expenses
$29,360,043
Net Income
$73,181
Net Assets
$24,246,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,698
1.3%
Program Services $27,548,140
93.6%
Investment Income $1,150,259
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,493
0.2%
Net Fundraising $0
Sales of Assets -$8,258
Net Inventory Sales $0
Other Revenue $280,892
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,187
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,997,233
34.1%
Assets/Debt
Total Assets $81,939,445
Total Liabilities $57,693,389
Net Assets $24,246,056

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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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