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Frost Valley Ymca

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
$19.9M (2023)

Expenses
$16.7M (2023)

Total Assets
$35.5M (2023)

Total Liabilities
$14.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,874,655
Expenses
$16,737,291
Net Income
$3,137,364
Net Assets
$21,435,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,277,544
36.6%
Program Services $12,352,255
62.2%
Investment Income $19,798
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $142,648
0.7%
Other Revenue $82,410
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,111
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,582,655
33.4%
Assets/Debt
Total Assets $35,549,734
Total Liabilities $14,114,169
Net Assets $21,435,565
Compensation
Key Employees and Officers Compensation Related Other
Gerald Huncosky (Ceo & Asst Secretary) $279,457 $0 $34,342
Mania Boyder (Chief Development Officer) $177,971 $0 $24,094
Thomas Holsapple (Chief Operating Officer) $156,903 $0 $27,782
Victoria Eddings (Associate Executive Director) $137,941 $0 $26,696
Chet Krinsky (Chief Financial Officer) $117,196 $0 $0
Al Filreis (Secretary) $0 $0 $0
Cathy Harvey (Chair) $0 $0 $0
David Bieler (V. Pres & Treasurer) $0 $0 $0
Kate Lewis (President) $0 $0 $0
Almaz Zelleke (Trustee) $0 $0 $0
Amy Melican (Trustee) $0 $0 $0
Andrew Kremer (Trustee) $0 $0 $0
Barbara Spitz (Trustee) $0 $0 $0
Bill Baker (Trustee) $0 $0 $0
Bob Messick (Trustee) $0 $0 $0
Carol Wright (Trustee) $0 $0 $0
Gail Ryan (Trustee) $0 $0 $0
James Vaughan (Trustee) $0 $0 $0
John Butler (Trustee) $0 $0 $0
John O'brien (Trustee) $0 $0 $0
Josh Tucker (Trustee) $0 $0 $0
Judy Pasnik (Trustee) $0 $0 $0
Mary Wheeler (Trustee) $0 $0 $0
Peter Andruszkiewicz (Trustee) $0 $0 $0
Peter Sundman (Trustee) $0 $0 $0

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,884,684
Expenses
$12,383,283
Net Income
-$498,599
Net Assets
$18,232,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,863,688
40.9%
Program Services $6,507,031
54.8%
Investment Income $372,152
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,013
0.1%
Net Inventory Sales $130,800
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $851,335
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,906,539
Total Liabilities $16,674,163
Net Assets $18,232,376
Compensation
Key Employees and Officers Compensation Related Other
Jerry Huncosky (Ceo And Asst Secretary) $279,535 $0 $7,138
Mania Boyder (Chief Development Officer) $177,993 $0 $0
Thomas Holsapple (Chief Operating Officer) $150,155 $0 $17,666
Victoria Eddings (Associate Executive Director) $121,411 $0 $14,268
Chet Krinsky (Chief Finance Officer) $31,058 $0 $0
Cathy Harvey (Chair) $0 $0 $0
Kate Lewis (President) $0 $0 $0
Dave Bieler (Vp/Treasurer) $0 $0 $0
Jerry Dorfman (Secretary) $0 $0 $0
Peter Andruszkiewicz (Trustee) $0 $0 $0
Bill Baker (Trustee) $0 $0 $0
John Butler (Trustee) $0 $0 $0
Scott Cantone (Trustee) $0 $0 $0
Al Filreis (Trustee) $0 $0 $0
Mahtab Foroughi (Trustee) $0 $0 $0
Rick Kaskel (Trustee) $0 $0 $0
Andy Kremer (Trustee) $0 $0 $0
Amy Melican (Trustee) $0 $0 $0
Bob Messick (Trustee) $0 $0 $0
John O'brien (Trustee) $0 $0 $0
Judy Pasnik (Trustee) $0 $0 $0
Gail Ryan (Trustee) $0 $0 $0
Barbara Spitz (Trustee) $0 $0 $0
Peter Sundman (Trustee) $0 $0 $0
Josh Tucker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,562,831
Expenses
$8,917,875
Net Income
-$1,355,044
Net Assets
$19,901,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,916,261
78.2%
Program Services $1,129,843
14.9%
Investment Income $250,528
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $155,558
2.1%
Net Inventory Sales $10,762
0.1%
Other Revenue $99,879
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $940,593
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,566,160
28.8%
Assets/Debt
Total Assets $33,444,644
Total Liabilities $13,543,411
Net Assets $19,901,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Huncosky (Ceo & Asst Secretary) $271,483 $0 $37,315
Mania Boyder (Chief Development Officer) $180,251 $0 $11,458
Thomas Holsapple (Chieve Operating Officer) $151,948 $0 $21,446
James Tisch (Former Cfo) $149,880 $0 $2,000
Cathy Harvey (Chair) $0 $0 $0
David Bieler (V. Pres & Treasurer) $0 $0 $0
Jerry Dorfman (Secretary) $0 $0 $0
Kate Lewis (President) $0 $0 $0
Al Filreis (Executive Committee) $0 $0 $0
Almaz Zelleke (Trustee) $0 $0 $0
Amy Melican (Executive Committee) $0 $0 $0
Andrew Kremer (Trustee) $0 $0 $0
Barbara Spitz (Trustee) $0 $0 $0
Bill Bakwr (Executive Committee) $0 $0 $0
Bob Messick (Trustee) $0 $0 $0
Carol Wright (Trustee) $0 $0 $0
Gail Ryan (Trustee) $0 $0 $0
James Vaughan (Executive Committee) $0 $0 $0
John Butler (Trustee) $0 $0 $0
John Mccabe (Trustee) $0 $0 $0
John O'brien (Trustee) $0 $0 $0
Josh Tucker (Executive Committee) $0 $0 $0
Judy Pasnik (Trustee) $0 $0 $0
Mahtab Foroughi (Trustee) $0 $0 $0
Mary Wheeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,526,194
Expenses
$15,835,786
Net Income
-$2,309,592
Net Assets
$20,546,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,658,067
19.7%
Program Services $10,436,622
77.2%
Investment Income $143,340
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,065
Net Inventory Sales $129,628
1.0%
Other Revenue $178,602
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,860
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,726,080
36.2%
Assets/Debt
Total Assets $32,238,270
Total Liabilities $11,691,919
Net Assets $20,546,351
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Huncosky (Ceo/Asst Secretary) $275,163 $0 $41,696
Mania Boyder (Cdo) $175,169 $0 $27,138
Thomas Holsapple (Director Of Operations) $152,203 $0 $30,706
James Tisch (Cfo) $145,399 $0 $12,359
Catherine M Harvey (Chairman) $0 $0 $0
James S Vaughan (President) $0 $0 $0
Jerold W Dorfman (Secretary) $0 $0 $0
David Beiler (Treasurer) $0 $0 $0
Al Filreis (Trustee) $0 $0 $0
Almaz Zelleke Phd (Trustee (As Of 11/19)) $0 $0 $0
Amy Melican (Trustee) $0 $0 $0
Barbara Spitz (Trustee) $0 $0 $0
Carol Wright Phd (Trustee (As Of 11/19)) $0 $0 $0
Frederick J Kaskel (Trustee) $0 $0 $0
Gail Ryan (Trustee) $0 $0 $0
John Butler (Trustee) $0 $0 $0
John Mccabe (Trustee) $0 $0 $0
John O'brien (Trustee) $0 $0 $0
Joshua A Tucker (Trustee) $0 $0 $0
Judith L Pasnik (Trustee) $0 $0 $0
Kate Lewis (Trustee) $0 $0 $0
Mahtab Foroughi Esq (Trustee) $0 $0 $0
Mark R Ghobrial (Trustee) $0 $0 $0
Mary T Wheeler (Trustee) $0 $0 $0
Michael D Ketcham (Trustee) $0 $0 $0

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,399,900
Expenses
$16,210,859
Net Income
-$810,959
Net Assets
$22,806,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,216,724
14.4%
Program Services $12,479,250
81.0%
Investment Income $188,620
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111,988
0.7%
Net Inventory Sales $204,854
1.3%
Other Revenue $198,464
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,523
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,508,047
34.0%
Assets/Debt
Total Assets $35,275,382
Total Liabilities $12,469,207
Net Assets $22,806,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Huncosky (Ceo/Asst Secretary) $261,710 $0 $44,901
Thomas Holsapple (Director Of Operations) $143,595 $0 $36,223
James Tisch (Cfo) $142,160 $0 $11,875
Thomas Grocholl (Property Director (To 12/18)) $117,334 $0 $25,482
Catherine M Harvey (Chairman) $0 $0 $0
James S Vaughan (President) $0 $0 $0
Jerold W Dorfman (Secretary) $0 $0 $0
David Beiler (Treasurer) $0 $0 $0
Peter Andruszkiewicz (Trustee) $0 $0 $0
Mark R Ghobrial (Trustee) $0 $0 $0
Ted B Hilton (Trustee) $0 $0 $0
Frederick J Kaskel (Trustee) $0 $0 $0
Michael D Ketcham (Trustee) $0 $0 $0
Amy Melican (Trustee) $0 $0 $0
John Butler (Trustee) $0 $0 $0
John O'brien (Trustee) $0 $0 $0
Barbara Spitz (Trustee) $0 $0 $0
Robin Wachenfeld (Trustee (To 3/19)) $0 $0 $0
Mary T Wheeler (Trustee) $0 $0 $0
Joshua A Tucker (Trustee) $0 $0 $0
John Mccabe (Trustee) $0 $0 $0
Mahtab Foroughi Esq (Trustee) $0 $0 $0
Kate Lewis (Trustee) $0 $0 $0
Gail Ryan (Trustee) $0 $0 $0
William E Baker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,576,080
Expenses
$15,419,127
Net Income
-$843,047
Net Assets
$23,636,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,786,569
12.3%
Program Services $11,924,933
81.8%
Investment Income $205,286
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $228,319
1.6%
Net Inventory Sales $252,698
1.7%
Other Revenue $178,275
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,787
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,418,189
35.1%
Assets/Debt
Total Assets $35,460,724
Total Liabilities $11,824,274
Net Assets $23,636,450
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Huncosky (Ceo/Asst Secretary) $250,107 $0 $42,867
James Tisch (Cfo) $140,671 $0 $10,961
Thomas Holsapple (Director Of Operations) $139,022 $0 $34,948
Thomas Grocholl (Property Director) $115,001 $0 $24,577
Robert B Haines (Chairman) $0 $0 $0
James S Vaughan (President) $0 $0 $0
Catherine M Harvey (Vice Chairman) $0 $0 $0
William E Baker (Vice President) $0 $0 $0
Al Filreis (Vice President) $0 $0 $0
Judith L Pasnik (Vice President) $0 $0 $0
Peter E Sundman (Vice President) $0 $0 $0
Robert Messick (Vice President) $0 $0 $0
Jerold W Dorfman (Secretary) $0 $0 $0
David Beiler (Treasurer) $0 $0 $0
Peter Andruszkiewicz (Trustee) $0 $0 $0
R Mark Ghobrial (Trustee) $0 $0 $0
Ted B Hilton (Trustee) $0 $0 $0
Frederick J Kaskel (Trustee) $0 $0 $0
Michael D Ketcham (Trustee) $0 $0 $0
Amy Melican (Trustee) $0 $0 $0
John Butler (Trustee) $0 $0 $0
John O'brien (Trustee) $0 $0 $0
Barbara Spitz (Trustee) $0 $0 $0
Robin Wachenfeld (Trustee) $0 $0 $0
Mary T Wheeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,531,882
Expenses
$15,062,593
Net Income
-$530,711
Net Assets
$23,775,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,327,432
16.0%
Program Services $11,375,865
78.3%
Investment Income $166,108
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $282,018
1.9%
Net Inventory Sales $259,155
1.8%
Other Revenue $121,304
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,844
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,169,830
34.3%
Assets/Debt
Total Assets $34,469,979
Total Liabilities $10,694,853
Net Assets $23,775,126
Compensation
Key Employees and Officers Compensation Related Other
Gerald Huncosky (Ceo) $243,867 $0 $33,817
Thomas Holsapple (Director Of Operations) $137,314 $0 $26,891
James Tisch (Cfo) $128,537 $0 $15,364
Thomas Grocholl (Property Director) $114,854 $0 $20,515
Robert B Haines (Chairman) $0 $0 $0
James S Vaughan (President) $0 $0 $0
Catherine M Harvey (Vice Chairman) $0 $0 $0
William E Baker (Vice President) $0 $0 $0
Al Filreis (Vice President) $0 $0 $0
Judith L Pasnik (Vice President) $0 $0 $0
Peter E Sundman (Vice President) $0 $0 $0
Jerold W Dorfman (Secretary) $0 $0 $0
John Mccabe (Treasurer) $0 $0 $0
David Beiler (Trustee) $0 $0 $0
John Butler (Trustee) $0 $0 $0
Mark R Ghobrial (Trustee) $0 $0 $0
Ted B Hilton (Trustee) $0 $0 $0
Frederick J Kaskel (Trustee) $0 $0 $0
Michael D Ketcham (Trustee) $0 $0 $0
Robert Lomauro To 716 (Trustee) $0 $0 $0
Amy Melican (Trustee) $0 $0 $0
Robert Messick (Trustee) $0 $0 $0
John O'brien (Trustee) $0 $0 $0
Cheng Ong (Trustee) $0 $0 $0
Barbara Spitz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,728,064
Expenses
$13,827,431
Net Income
-$99,367
Net Assets
$23,420,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,774,436
12.9%
Program Services $10,669,189
77.7%
Investment Income $585,347
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $350,268
2.6%
Net Inventory Sales $236,864
1.7%
Other Revenue $111,960
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,870
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,613,726
33.4%
Assets/Debt
Total Assets $33,577,707
Total Liabilities $10,157,312
Net Assets $23,420,395
Compensation
Key Employees and Officers Compensation Related Other
Gerald Huncosky (Ceo) $244,904 $0 $23,645
Thomas Holsapple (Director Of Operations) $139,707 $0 $17,333
James Tisch (Cfo) $127,628 $0 $10,693
Thomas Grocholl (Property Director) $117,280 $0 $12,958
Robert B Haines (Chairman) $0 $0 $0
James S Vaughan (President) $0 $0 $0
Catherine M Harvey (Vice Chairman) $0 $0 $0
William E Baker (Vice President) $0 $0 $0
Al Filreis (Vice President) $0 $0 $0
Judith L Pasnik (Vice President) $0 $0 $0
Peter E Sundman (Vice President) $0 $0 $0
Jerold W Dorfman (Secretary) $0 $0 $0
John Mccabe (Treasurer) $0 $0 $0
David Beiler (Trustee) $0 $0 $0
John Butler (Trustee) $0 $0 $0
Mark R Ghobrial (Trustee) $0 $0 $0
Ted B Hilton (Trustee) $0 $0 $0
Frederick J Kaskel (Trustee) $0 $0 $0
Michael D Ketcham (Trustee) $0 $0 $0
Robert Lomauro (Trustee) $0 $0 $0
Amy Melican (Trustee) $0 $0 $0
Robert Messick (Trustee) $0 $0 $0
John O'brien (Trustee) $0 $0 $0
Cheng Ong (Trustee) $0 $0 $0
Barbara Spitz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,580,984
Expenses
$5,508,702
Net Income
-$1,927,718
Net Assets
$24,524,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,202
11.2%
Program Services $2,519,389
70.4%
Investment Income $290,182
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $215,804
6.0%
Net Inventory Sales $81,415
2.3%
Other Revenue $72,992
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,034
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,684,345
30.6%
Assets/Debt
Total Assets $34,269,419
Total Liabilities $9,745,031
Net Assets $24,524,388

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,792,278
Expenses
$12,906,112
Net Income
-$113,834
Net Assets
$26,539,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,692,854
13.2%
Program Services $10,027,675
78.4%
Investment Income $447,377
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,836
2.1%
Net Inventory Sales $239,623
1.9%
Other Revenue $118,913
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,814
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,363,347
33.8%
Assets/Debt
Total Assets $34,338,809
Total Liabilities $7,799,281
Net Assets $26,539,528
Compensation
Key Employees and Officers Compensation Related Other
Gerald Huncosky (Ceo) $220,730 $0 $28,467
James Tisch (Cfo) $119,546 $0 $11,089
Thomas Holsapple (Director Of Operations) $114,992 $0 $17,377
Thomas Grocholl (Property Director) $110,014 $0 $17,091
R Fenn Putman (Chairman (1/14 6/14)) $0 $0 $0
James S Vaughan (President) $0 $0 $0
Robert B Haines (Vice Chairman) $0 $0 $0
Jerold W Dorfman (Secretary) $0 $0 $0
Al Filreis (Vice President) $0 $0 $0
Robert Messick (Vice President) $0 $0 $0
Judith L Pasnik (Vice President) $0 $0 $0
Catherine M Harvey (Vice President) $0 $0 $0
Peter E Sundman (Vice President/Treasurer) $0 $0 $0
William E Baker (Trustee) $0 $0 $0
John Butler (Trustee (As Of 9/14)) $0 $0 $0
Andrew Chapman (Trustee (1/14 5/14)) $0 $0 $0
Mark R Ghobrial (Trustee) $0 $0 $0
Ted B Hilton (Trustee) $0 $0 $0
Frederick J Kaskel (Trustee) $0 $0 $0
Jeffrey S Kaufman (Trustee (1/14 11/14)) $0 $0 $0
James Kellogg Jr (Trustee (1/14 7/14)) $0 $0 $0
Michael D Ketcham (Trustee) $0 $0 $0
Michael P Lahue (Trustee (1/14 8/14)) $0 $0 $0
Robert Lomauro (Trustee) $0 $0 $0
John Mccabe (Trustee (As Of 9/14)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,231,530
Expenses
$13,011,867
Net Income
-$780,337
Net Assets
$26,448,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,731,641
14.2%
Program Services $9,653,744
78.9%
Investment Income $403,515
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,819
1.3%
Net Inventory Sales $234,467
1.9%
Other Revenue $50,344
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,219
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,415,921
33.9%
Assets/Debt
Total Assets $34,046,114
Total Liabilities $7,597,699
Net Assets $26,448,415
Compensation
Key Employees and Officers Compensation Related Other
Gerald Huncosky (Ceo) $201,978 $0 $21,154
James Tisch (Cfo) $113,362 $0 $6,860
Thomas Holsapple (Director Of Operations) $106,469 $0 $15,406
Thomas Grocholl (Property Director) $103,980 $0 $12,061
R Fenn Putman (Chairman) $0 $0 $0
James S Vaughan (President) $0 $0 $0
Robert B Haines (Vice Chairman) $0 $0 $0
Jerold W Dorfman (Secretary) $0 $0 $0
Al Filreis (Vice President) $0 $0 $0
Judith L Pasnik (Vice President) $0 $0 $0
Catherine M Harvey (Vice President) $0 $0 $0
Peter E Sundman (Vice President/Treasurer) $0 $0 $0
William E Baker (Trustee) $0 $0 $0
Andrew Chapman (Trustee) $0 $0 $0
Mark R Ghobrial (Trustee) $0 $0 $0
Ted B Hilton (Trustee) $0 $0 $0
Frederick J Kaskel (Trustee) $0 $0 $0
Jeffrey S Kaufman (Trustee) $0 $0 $0
James Kellogg Jr (Trustee) $0 $0 $0
Michael D Ketcham (Trustee (As Of 11/13)) $0 $0 $0
Michael P Lahue (Trustee) $0 $0 $0
Robert Lomauro (Trustee (As Of 11/13)) $0 $0 $0
Robert Messick (Trustee) $0 $0 $0
Thomas M Moriarty (Trustee) $0 $0 $0
Cheng Ong (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,817,588
Expenses
$12,235,148
Net Income
-$417,560
Net Assets
$26,024,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,405,771
11.9%
Program Services $9,536,422
80.7%
Investment Income $388,208
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,868
1.2%
Net Inventory Sales $224,424
1.9%
Other Revenue $123,895
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,953
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,116,870
33.6%
Assets/Debt
Total Assets $33,453,336
Total Liabilities $7,428,426
Net Assets $26,024,910

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,543,887
Expenses
$11,508,245
Net Income
$35,642
Net Assets
$25,933,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,380,602
12.0%
Program Services $8,990,293
77.9%
Investment Income $143,862
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $703,410
6.1%
Net Inventory Sales $211,907
1.8%
Other Revenue $113,813
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,881
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,934,947
34.2%
Assets/Debt
Total Assets $32,649,152
Total Liabilities $6,715,770
Net Assets $25,933,382

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.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »