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Hamilton Young Mens Christian Association

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.66M (2023)

Expenses
$7.12M (2023)

Total Assets
$8.78M (2023)

Total Liabilities
$5.17M (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
$6,657,782
Expenses
$7,116,632
Net Income
-$458,850
Net Assets
$3,609,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,248,765
18.8%
Program Services $4,925,093
74.0%
Investment Income $27,857
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $210,080
3.2%
Net Fundraising -$660
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246,647
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,215
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,316,598
46.6%
Assets/Debt
Total Assets $8,784,221
Total Liabilities $5,174,270
Net Assets $3,609,951
Compensation
Key Employees and Officers Compensation Related Other
Diana Zita (Chief Executive Officer) $175,000 $0 $22,596
Ryan Young (Chief Operating Officer (Starting July 1)) $83,454 $0 $14,356
Jill Makkay (Chief Operating Officer (Thru June 30)) $58,731 $0 $12,078
Erik Larsen (Chair) $0 $0 $0
Debbie Millar (1 St Vice Chair) $0 $0 $0
Larry Carson (2 Nd Vice Chair) $0 $0 $0
Thomas Perrino (Treasurer) $0 $0 $0
Lillian Narvaez (Secretary) $0 $0 $0
Jack Blair Jr (Immediate Past Chair) $0 $0 $0
Richard Fornaro Esq (Immediate Past Chair) $0 $0 $0
Rachel Holland (Immediate Past Chair) $0 $0 $0
Patrick Ryan (Immediate Past Chair) $0 $0 $0
Herbert Ames (Board Member) $0 $0 $0
Joe Bocchini (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Irving Djeng Dds (Board Member) $0 $0 $0
James Seamus Farrell (Board Member) $0 $0 $0
Michael Heenehan (Board Member) $0 $0 $0
Roberto Hernandez (Board Member) $0 $0 $0
Jeff Hurley (Board Member) $0 $0 $0
Frank Lucchesi (Board Member) $0 $0 $0
Terrance J Mccarty (Board Member) $0 $0 $0
Albert Pellegrino (Board Member) $0 $0 $0
Paul Pennacchi (Board Member) $0 $0 $0
Michael Reca (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,289,706
Expenses
$5,645,847
Net Income
$1,643,859
Net Assets
$3,725,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,424,485
19.5%
Program Services $3,964,341
54.4%
Investment Income $30,069
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,951
3.2%
Net Fundraising $0
Sales of Assets $1,602,464
22.0%
Net Inventory Sales $0
Other Revenue $35,396
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,827
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,677,946
47.4%
Assets/Debt
Total Assets $9,048,487
Total Liabilities $5,323,455
Net Assets $3,725,032
Compensation
Key Employees and Officers Compensation Related Other
Diana Zita (Chief Executive Officer) $160,976 $0 $20,338
Jill Makkay (Chief Operating Officer) $96,476 $0 $21,037
Anthony Destribats (Secretary) $0 $0 $0
Debbie Millar (1 St Vice Chair) $0 $0 $0
Erik Larsen (Treasurer) $0 $0 $0
Patrick Ryan (Chair) $0 $0 $0
Rachel Holland (Immediate Past Chair) $0 $0 $0
Thomas Perrino (2 Nd Vice Chair) $0 $0 $0
Albert Pellegrino (Board Member) $0 $0 $0
Andre Morgan (Board Member) $0 $0 $0
Carol Chamberlain (Board Member) $0 $0 $0
Frank Lucchesi (Board Member) $0 $0 $0
Hal English (Board Member) $0 $0 $0
Herb Ames (Board Member) $0 $0 $0
Irving Djeng Dds (Board Member) $0 $0 $0
Jack Blair Jr (Board Member) $0 $0 $0
James Schulz (Board Member) $0 $0 $0
Jeff Hurley (Board Member) $0 $0 $0
Joe Bocchinii (Board Member) $0 $0 $0
Larry Carson (Board Member) $0 $0 $0
Lilian Navarez (Board Member) $0 $0 $0
Michael Heenehan (Board Member) $0 $0 $0
Michael Reca (Board Member) $0 $0 $0
Michael Sabo (Board Member) $0 $0 $0
Paul Pennacchi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,627,877
Expenses
$4,118,702
Net Income
$509,175
Net Assets
$1,794,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,891,859
40.9%
Program Services $2,530,374
54.7%
Investment Income $429
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,613
4.4%
Net Fundraising -$7,285
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,887
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,560
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,744,504
42.4%
Assets/Debt
Total Assets $9,531,298
Total Liabilities $7,736,471
Net Assets $1,794,827
Compensation
Key Employees and Officers Compensation Related Other
Diana Zita (Chief Executive Officer) $132,570 $0 $9,543
Jill Makkay (Chief Operating Officer) $92,563 $0 $13,884
Rachel Holland (Chair) $0 $0 $0
Debbie Millar (1 St Vice Chair) $0 $0 $0
Thomas Perrino (2 Nd Vice Chair) $0 $0 $0
Patrick Ryan (Treasurer) $0 $0 $0
Albert Pellegrino (Secretary) $0 $0 $0
James Schulz (Immediate Past Chair) $0 $0 $0
Herb Ames (Board Member) $0 $0 $0
Jack Blair Jr (Board Member) $0 $0 $0
Joe Bocchini (Board Member) $0 $0 $0
Larry Carson (Board Member) $0 $0 $0
Carol Chamberlain (Board Member) $0 $0 $0
Lori Danko (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Irving Djeng Dds (Board Member) $0 $0 $0
Hal English (Board Member) $0 $0 $0
Richard Fornaro Esq (Board Member) $0 $0 $0
Roberto Hernandez (Board Member) $0 $0 $0
Jeff Hurley (Board Member) $0 $0 $0
Erik Larsen (Board Member) $0 $0 $0
Frank Lucchesi (Board Member) $0 $0 $0
Andre Morgan (Board Member) $0 $0 $0
Paul Pennacchi (Board Member) $0 $0 $0
Jack Rafferty (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,687,228
Expenses
$4,317,630
Net Income
-$630,402
Net Assets
$1,285,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,388
33.9%
Program Services $2,213,324
60.0%
Investment Income $1,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,613
5.5%
Net Fundraising -$3,236
Sales of Assets $2,804
0.1%
Net Inventory Sales $0
Other Revenue $20,286
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,486
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,768,036
40.9%
Assets/Debt
Total Assets $9,239,822
Total Liabilities $7,954,170
Net Assets $1,285,652
Compensation
Key Employees and Officers Compensation Related Other
Diana Zita (Chief Executive Officer) $115,787 $0 $17,302
Jill Makkay (Chief Operating Officer) $83,547 $0 $20,874
Sam Bassily (Financial Director (Through 03/20)) $49,483 $0 $12,451
Rachel Holland (Chair) $0 $0 $0
Debbie Millar (1 St Vice Chair) $0 $0 $0
Tom Perino (2 Nd Vice Chair) $0 $0 $0
Al Pellegrino (Secretary) $0 $0 $0
Patrick Ryan (Treasurer) $0 $0 $0
James Schulz (Immediate Past Chair) $0 $0 $0
Herb Ames (Board Member) $0 $0 $0
Jack Blair Jr (Board Member) $0 $0 $0
Joe Bocchini (Board Member) $0 $0 $0
Carol Chamberlain (Board Member) $0 $0 $0
Lori Danko (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Irving Djeng Dds (Board Member) $0 $0 $0
Michael Heenehan (Board Member) $0 $0 $0
Roberto Hernandez (Board Member) $0 $0 $0
Jeff Hurley (Board Member) $0 $0 $0
Erik Larsen (Board Member) $0 $0 $0
Frank Lucchesi (Board Member) $0 $0 $0
Andre Morgan (Board Member) $0 $0 $0
Bimpe Olajide (Board Member) $0 $0 $0
Paul Pennacchi (Board Member) $0 $0 $0
Stephanie Pratico (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,222,860
Expenses
$6,416,837
Net Income
-$193,977
Net Assets
$1,916,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,720
4.0%
Program Services $5,750,040
92.4%
Investment Income $5,917
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,613
3.3%
Net Fundraising -$3,664
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,234
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,413
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,829,790
44.1%
Assets/Debt
Total Assets $9,840,581
Total Liabilities $7,924,527
Net Assets $1,916,054
Compensation
Key Employees and Officers Compensation Related Other
Diana Zita (Chief Executive Officer) $138,496 $0 $19,362
Jill Makkay (Chief Operating Officer) $90,531 $0 $21,601
Sam Bassily (Financial Director) $71,531 $0 $12,451
Jim Schulz (Chair) $0 $0 $0
Rachel Holland (1 St Vice Chair) $0 $0 $0
Frank Lucchesi (2 Nd Vice Chair) $0 $0 $0
Tom Perrino (Treasurer) $0 $0 $0
Mike Heenehan (Secretary) $0 $0 $0
Erik Larsen (Assistant Treasurer) $0 $0 $0
Debbie Millar (Assistant Secretary) $0 $0 $0
John Cimino (Immediate Past Chair) $0 $0 $0
Herbert K Ames (Board Member) $0 $0 $0
Jack Blair (Board Member) $0 $0 $0
Joe Bocchini (Board Member) $0 $0 $0
Lori Danko (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Irving Djeng (Board Member) $0 $0 $0
Jeff Hurley (Board Member) $0 $0 $0
Ryan Marrone (Board Member) $0 $0 $0
Al Pellegrino (Board Member) $0 $0 $0
Stephanie Practico (Board Member) $0 $0 $0
Jack Rafferty (Board Member) $0 $0 $0
Mike Reca (Board Member) $0 $0 $0
Pat Ryan (Board Member) $0 $0 $0
Ileana Schirmer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,214,468
Expenses
$6,497,734
Net Income
-$283,266
Net Assets
$2,106,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,395
5.0%
Program Services $5,676,663
91.3%
Investment Income $3,844
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,613
3.3%
Net Fundraising $741
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,212
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,653
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,787,085
42.9%
Assets/Debt
Total Assets $10,390,590
Total Liabilities $8,284,539
Net Assets $2,106,051
Compensation
Key Employees and Officers Compensation Related Other
Diana Zita (Chief Executive Officer) $138,480 $0 $19,217
Jill Makkay (Chief Operating Officer) $90,444 $0 $16,713
Sam Bassily (Financial Director) $39,645 $0 $6,301
Jim Schulz (Chair) $0 $0 $0
Rachel Holland (1 St Vice Chair) $0 $0 $0
Frank Lucchesi (2 Nd Vice Chair) $0 $0 $0
Tom Perrino (Treasurer) $0 $0 $0
Mike Heenehan (Secretary) $0 $0 $0
Erik Larsen (Assistant Treasurer) $0 $0 $0
Debbie Millar (Assistant Secretary) $0 $0 $0
John Cimino (Immediate Past Chair) $0 $0 $0
Herbert K Ames (Board Member) $0 $0 $0
Jack Blair (Board Member) $0 $0 $0
Joe Bocchini (Board Member) $0 $0 $0
Lori Danko (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Irving Djeng (Board Member) $0 $0 $0
Jeff Hurley (Board Member) $0 $0 $0
Ryan Marrone (Board Member) $0 $0 $0
Al Pellegrino (Board Member) $0 $0 $0
Stephanie Practico (Board Member) $0 $0 $0
Jack Rafferty (Board Member) $0 $0 $0
Mike Reca (Board Member) $0 $0 $0
Pat Ryan (Board Member) $0 $0 $0
Ileana Schirmer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,209,018
Expenses
$6,442,025
Net Income
-$233,007
Net Assets
$2,387,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,622
4.3%
Program Services $5,699,091
91.8%
Investment Income $2,880
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,613
3.3%
Net Fundraising -$12,899
Sales of Assets -$17,240
Net Inventory Sales $0
Other Revenue $68,951
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,722
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,868,263
44.5%
Assets/Debt
Total Assets $10,972,758
Total Liabilities $8,584,865
Net Assets $2,387,893
Compensation
Key Employees and Officers Compensation Related Other
Diana Zita (Ceo) $135,373 $0 $17,850
David Kisselbeck (Ceo (Until January 2017)) $40,606 $0 $5,362
John Cimino (Chairman) $0 $0 $0
James Schulz Jr (1 St Vice Chair) $0 $0 $0
Nina Melker (2 Nd Vice Chair) $0 $0 $0
Thomas Perrino (Treasurer) $0 $0 $0
Michael Heenehan (Secretary) $0 $0 $0
Zack Warringer (Assistant Secretary) $0 $0 $0
Jack Blair Jr (Immediate Past Chair) $0 $0 $0
Herbert Ames (Board Member) $0 $0 $0
Jessie Armstead (Board Member) $0 $0 $0
Joseph Bocchini (Board Member) $0 $0 $0
Lori Danko (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Rachel Holland (Board Member) $0 $0 $0
Thomas Lanigan (Board Member) $0 $0 $0
Erik Larsen (Board Member) $0 $0 $0
Frank Lucchesi (Board Member) $0 $0 $0
Ryan Marrone (Board Member) $0 $0 $0
Debbie Millar (Board Member) $0 $0 $0
Albert Pellegrino (Board Member) $0 $0 $0
Jack Rafferty (Board Member) $0 $0 $0
Michael Reca (Board Member) $0 $0 $0
Patrick Ryan (Board Member) $0 $0 $0
Ileana Schirmer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,288,906
Expenses
$6,614,631
Net Income
-$325,725
Net Assets
$2,620,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,944
5.9%
Program Services $5,649,326
89.8%
Investment Income $7,184
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,523
3.3%
Net Fundraising -$14,550
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,479
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,112
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,876,950
43.5%
Assets/Debt
Total Assets $11,611,768
Total Liabilities $8,991,761
Net Assets $2,620,007
Compensation
Key Employees and Officers Compensation Related Other
David Kisselback (Ceo) $167,398 $0 $22,476
Diana Zita (Cfo) $98,459 $0 $6,281
John Cimino (Chairman) $0 $0 $0
James Schulz Jr (1 St Vice Chair) $0 $0 $0
Nina Melker (2 Nd Vice Chair) $0 $0 $0
Thomas Lanigan (Treasurer) $0 $0 $0
Michael Heenehan (Secretary) $0 $0 $0
Thomas Perrino (Assistant Secretary) $0 $0 $0
Zack Warringer (Assistant Secretary) $0 $0 $0
Rachel Holland (Assistant Secretary) $0 $0 $0
Jack Blair Jr (Immediate Past Chair) $0 $0 $0
Herbert Ames (Board Member) $0 $0 $0
Jessie Armstead (Board Member) $0 $0 $0
Joseph Bocchini (Board Member) $0 $0 $0
Lori Danko (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Steve Doerler (Board Member) $0 $0 $0
Erik Larsen (Board Member) $0 $0 $0
Frank Lucchesi (Board Member) $0 $0 $0
Ryan Marrone (Board Member) $0 $0 $0
Debbie Millar (Board Member) $0 $0 $0
Albert Pellegrino (Board Member) $0 $0 $0
Jack Rafferty (Board Member) $0 $0 $0
Michael Reca (Board Member) $0 $0 $0
Patrick Ryan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,199,023
Expenses
$6,832,788
Net Income
-$633,765
Net Assets
$2,943,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,823
5.4%
Program Services $5,807,411
93.7%
Investment Income $4,631
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,000
3.2%
Net Fundraising -$15,232
Sales of Assets -$181,236
Net Inventory Sales $0
Other Revenue $46,626
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,149
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,871,059
42.0%
Assets/Debt
Total Assets $12,051,772
Total Liabilities $9,108,000
Net Assets $2,943,772
Compensation
Key Employees and Officers Compensation Related Other
Diana Zita (Cfo) $98,208 $0 $15,389
David Kisselback (Ceo (June 2015)) $93,801 $0 $12,136
James J Fell (Ceo (January May 2015)) $89,746 $0 $42,898
John Cimino (Chairman) $0 $0 $0
Nina Melker (Vice Chair) $0 $0 $0
James Schulz Jr (2 Nd Vice Chair) $0 $0 $0
Thomas Lanigan (Treasurer) $0 $0 $0
Zack Warringer (Assistant Treasurer) $0 $0 $0
Michael Heenehan (Secretary) $0 $0 $0
Rachel Holland (Assistant Secretary) $0 $0 $0
Jack Blair Jr (Immediate Past Chair) $0 $0 $0
Herbert Ames (Board Member) $0 $0 $0
Jessie Armstead (Board Member) $0 $0 $0
Joseph Bocchini (Board Member) $0 $0 $0
Lori Danko (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Steve Doerler (Board Member) $0 $0 $0
Eric Larsen (Board Member) $0 $0 $0
Frank Lucchesi (Board Member) $0 $0 $0
Ryan Marrone (Board Member) $0 $0 $0
Debbie Millar (Board Member) $0 $0 $0
Albert Pellegrino (Board Member) $0 $0 $0
Thomas Perrino (Board Member) $0 $0 $0
Jack Rafferty (Board Member) $0 $0 $0
Michael Reca (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,259,944
Expenses
$6,535,366
Net Income
-$275,422
Net Assets
$3,576,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,614
4.7%
Program Services $5,743,694
91.8%
Investment Income $7,208
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,000
3.2%
Net Fundraising -$41,915
Sales of Assets -$3,474
Net Inventory Sales $0
Other Revenue $60,817
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,127
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,760,250
42.2%
Assets/Debt
Total Assets $13,102,375
Total Liabilities $9,526,210
Net Assets $3,576,165
Compensation
Key Employees and Officers Compensation Related Other
James J Fell (Ceo) $172,824 $0 $23,548
Diana Zita (Cfo) $84,620 $0 $14,219
John Cimino (Chairman) $0 $0 $0
Nina Melker (Vice Chair) $0 $0 $0
James Schulz (2 Nd Vice Chair) $0 $0 $0
Michael Heenehan (Secretary) $0 $0 $0
Rachel Holland (Assistant Secretary) $0 $0 $0
Thomas Lanigan (Treasurer) $0 $0 $0
Zack Warringer (Assistant Treasurer) $0 $0 $0
Jack Blair Jr (Immed Past Chair) $0 $0 $0
Herbert Ames (Board Member) $0 $0 $0
Jessie Armstead (Board Member) $0 $0 $0
Joseph Bocchini (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Lori Danko (Board Member) $0 $0 $0
Steve Doerler (Board Member) $0 $0 $0
Eric Larsen (Board Member) $0 $0 $0
Ryan Marrone (Board Member) $0 $0 $0
Frank Lucchesi (Board Member) $0 $0 $0
Debbie Millar (Board Member) $0 $0 $0
Albert Pellegrino (Board Member) $0 $0 $0
Thomas Perrino (Board Member) $0 $0 $0
Jack Rafferty (Board Member) $0 $0 $0
Michael Reca (Board Member) $0 $0 $0
Patrick Ryan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,365,211
Expenses
$6,533,284
Net Income
-$168,073
Net Assets
$3,851,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,956
5.4%
Program Services $5,784,780
90.9%
Investment Income $9,017
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,000
3.0%
Net Fundraising -$39,855
Sales of Assets -$10,610
Net Inventory Sales $0
Other Revenue $84,923
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,353
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,735,885
41.9%
Assets/Debt
Total Assets $13,514,240
Total Liabilities $9,662,653
Net Assets $3,851,587
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James J Fell (Ceo) $170,612 $0 $21,844
Diana Zita (Cfo) $81,584 $0 $13,127
John Cimino (Chairman) $0 $0 $0
Joe Bocchini (Vice Chair) $0 $0 $0
Jim Schulz (2 Nd Vice Chair) $0 $0 $0
Elizabeth Tindall (Secretary) $0 $0 $0
Michael Heenehan (Assistant Secretary) $0 $0 $0
Nina Melker (Treasurer) $0 $0 $0
Steve Doerler (Assistant Treasurer) $0 $0 $0
Jack Blair (Immed Past Chair) $0 $0 $0
Herb Ames (Board Member) $0 $0 $0
Jessie Armstead (Board Member) $0 $0 $0
Lori Danko (Board Member) $0 $0 $0
Anthony Destribats (Board Member) $0 $0 $0
Joe Fruscione (Board Member) $0 $0 $0
Tom Goodwin (Board Member) $0 $0 $0
Rachel Holland (Board Member) $0 $0 $0
Thomas Lanigan (Board Member) $0 $0 $0
Frank Lucchesi (Board Member) $0 $0 $0
Debbie Millar (Board Member) $0 $0 $0
Al Pellegrino (Board Member) $0 $0 $0
Thomas Perrino (Board Member) $0 $0 $0
Jack Rafferty (Board Member) $0 $0 $0
Michael Reca (Board Member) $0 $0 $0
Patrick Ryan (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,203,689
Expenses
$6,340,961
Net Income
-$137,272
Net Assets
$4,019,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,554
5.4%
Program Services $5,587,118
90.1%
Investment Income $10,295
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,000
3.1%
Net Fundraising -$3,352
Sales of Assets -$772
Net Inventory Sales $0
Other Revenue $81,846
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,853
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,675,497
42.2%
Assets/Debt
Total Assets $13,867,843
Total Liabilities $9,848,183
Net Assets $4,019,660

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,915,667
Expenses
$6,235,059
Net Income
-$319,392
Net Assets
$4,156,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,328
2.9%
Program Services $5,510,762
93.2%
Investment Income $18,059
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,000
3.2%
Net Fundraising $74,520
1.3%
Sales of Assets -$119,760
Net Inventory Sales $0
Other Revenue $68,758
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,235
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,522,212
40.5%
Assets/Debt
Total Assets $14,206,876
Total Liabilities $10,049,944
Net Assets $4,156,932

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

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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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