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Samaritan Hospital And The Eddy

  • Albany, NY
  • Tax-exempt since Aug. 1987
  • EIN: 22-2743478

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: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.44M (2023)

Expenses
$6.17M (2023)

Total Assets
$24.6M (2023)

Total Liabilities
$2.08M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,443,451
Expenses
$6,171,818
Net Income
-$728,367
Net Assets
$22,551,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,146,333
94.5%
Program Services $0
Investment Income $421,209
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.2%
Net Fundraising $0
Sales of Assets -$136,091
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $413,032
6.7%
Assets/Debt
Total Assets $24,630,863
Total Liabilities $2,078,922
Net Assets $22,551,941
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Ziobrowski (Director Of Planned Giving) $119,303 $0 $9,913
Peter Semenza (Director; Sphp Vp, Philanthropy) $0 $425,787 $61,500
Nancy Clemente (Director; Samaritan Occup Therapy) $0 $11,313 $0
Robert Benton Md (Director; Chair) $0 $0 $0
Stephen Retzlaff (Director; Vice Chair) $0 $0 $0
Mark Ryan (Director; Treasurer) $0 $0 $0
Joseph Celeste (Director; Secretary) $0 $0 $0
Susan Birkhead (Director) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
James Conroy (Director) $0 $0 $0
Ann Coonrad Rn (Director Thru 12/22) $0 $0 $0
Dianne Decurtis (Director) $0 $0 $0
Nancy Doran Hite (Director As Of 9/22) $0 $0 $0
Lisa Fane (Director Thru 6/23) $0 $0 $0
Thomas Farnan (Director) $0 $0 $0
Khristopher Fitzgerald (Director) $0 $0 $0
Roberta Hayward (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Rev Edward Kacerguis (Director) $0 $0 $0
Lawrence Kaufman Md (Director) $0 $0 $0
Jinah Kim (Director) $0 $0 $0
Gwen Krause (Director) $0 $0 $0
Mayor Patrick Madden (Director) $0 $0 $0
James Mcpartlon Iii (Director) $0 $0 $0
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990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,128,943
Expenses
$6,025,089
Net Income
$1,103,854
Net Assets
$22,027,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,478,178
90.9%
Program Services $0
Investment Income $456,223
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,542
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $447,608
7.4%
Assets/Debt
Total Assets $23,580,003
Total Liabilities $1,552,611
Net Assets $22,027,392
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Ziobrowski (Director Of Planned Giving) $114,490 $0 $10,134
James Reed Md (Sphp President & Ceo) $0 $1,204,151 $114,414
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $643,445 $133,814
Peter Semenza (Director; Sphp Vp, Philanthropy) $0 $387,966 $58,898
Denise Mormino (Sphp Cao/Cfo Small Component Corps.) $0 $249,495 $49,678
Nancy Clemente (Director;Samaritan Occup Therap) $0 $13,925 $0
Robert Benton Md (Director; Chair) $0 $0 $0
Stephen Retzlaff (Director; 1 St Vice Chair) $0 $0 $0
John Shartrand (Director; 2 Nd Vice Chair) $0 $0 $0
Mark Ryan (Director; Treasurer) $0 $0 $0
Joseph Celeste (Director; Secretary) $0 $0 $0
Susan Birkhead (Director) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
James Conroy (Director) $0 $0 $0
Ann Coonrad Rn (Director) $0 $0 $0
Dianne Decurtis (Director) $0 $0 $0
Lisa Fane (Director) $0 $0 $0
Thomas Farnan (Director) $0 $0 $0
Khristopher Fitzgerald (Director) $0 $0 $0
Roberta Hayward (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Rev Edward Kacerguis (Director) $0 $0 $0
Lawrence Kaufman Md (Director) $0 $0 $0
Jinah Kim (Director) $0 $0 $0
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990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,972,947
Expenses
$6,978,554
Net Income
-$5,607
Net Assets
$21,960,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,193,793
88.8%
Program Services $0
Investment Income $300,690
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
0.1%
Net Fundraising $0
Sales of Assets $468,464
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,408
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $409,849
5.9%
Assets/Debt
Total Assets $23,246,961
Total Liabilities $1,286,229
Net Assets $21,960,732
Compensation
Key Employees and Officers Compensation Related Other
Karl Cote' (Director & Exec Director Thr 7/20) $167,739 $0 $98,294
Kathleen Ziobrowski (Director Of Planned Giving) $117,738 $0 $9,406
James Reed Md (Sphp President & Ceo) $0 $916,975 $105,627
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $460,637 $113,339
Peter Semenza (Director; Sphp Vp, Philanthropy) $0 $318,469 $55,817
Denise Mormino (Sphp Cao/Cfo Small Component Corps.) $0 $244,946 $48,351
Nancy Clemente (Dir At 6/21;Samaritan Occup Therap) $0 $3,749 $0
Robert Benton Md (Director; Chair) $0 $0 $0
Stephen Retzlaff (Director; 1 St Vice Chair) $0 $0 $0
John Shartrand (Director; 2 Nd Vice Chair) $0 $0 $0
Mark Ryan (Director; Treasurer) $0 $0 $0
Joseph Celeste (Director; Secretary) $0 $0 $0
Susan Birkhead (Director As Of 6/21) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
James Conroy (Director) $0 $0 $0
Ann Coonrad Rn (Director As Of 6/21) $0 $0 $0
Dianne Decurtis (Director) $0 $0 $0
Mary Rose Demarco (Director Through 5/21) $0 $0 $0
Lisa Fane (Director) $0 $0 $0
Thomas Farnan (Director) $0 $0 $0
Khristopher Fitzgerald (Director) $0 $0 $0
Roberta Hayward (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Rev Edward Kacerguis (Director) $0 $0 $0
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990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,766,244
Expenses
$6,718,857
Net Income
-$952,613
Net Assets
$16,685,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,015,418
87.0%
Program Services $0
Investment Income $716,723
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.2%
Net Fundraising $0
Sales of Assets $22,103
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,971
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $670,054
10.0%
Assets/Debt
Total Assets $18,476,793
Total Liabilities $1,790,980
Net Assets $16,685,813
Compensation
Key Employees and Officers Compensation Related Other
Karl Cote' (Director; Executive Director) $139,113 $0 $32,858
Kathleen Ziobrowski (Director Of Planned Giving) $111,042 $0 $8,507
James Reed Md (Sphp President & Ceo) $0 $1,194,421 $91,190
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $581,857 $126,270
Peter Semenza (Director; Sphp Vp, Philanthropy) $0 $374,420 $52,414
Denise Mormino (Sphp Cao/Cfo Small Component Corps.) $0 $238,304 $45,440
Daniel Kochie (Dir Thr 12/19; Reg Dir Pat Fin Svcs) $0 $257,040 $22,795
Mary Rose Demarco (Director; Rn) $0 $496 $0
Robert Benton Md (Dir;Chr;Samaritan Dir Cardiac Rehab) $0 $0 $0
Stephen Retzlaff (Director; 1 St Vice Chair) $0 $0 $0
John Shartrand (Director ; 2 Nd Vice Chair) $0 $0 $0
Mark Ryan (Director; Treasurer) $0 $0 $0
Joseph Celeste (Director; Secretary) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
James Conroy (Director) $0 $0 $0
Dianne Decurtis (Director) $0 $0 $0
Lisa Fane (Director) $0 $0 $0
Thomas Farnan (Director) $0 $0 $0
Khristopher Fitzgerald (Director) $0 $0 $0
Roberta Hayward (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Rev Edward Kacerguis (Director) $0 $0 $0
Lawrence Kaufman Md (Director) $0 $0 $0
Gwen Krause (Director) $0 $0 $0
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990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,608,937
Expenses
$22,594,119
Net Income
-$15,985,182
Net Assets
$17,531,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,101,964
92.3%
Program Services $0
Investment Income $92,335
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.1%
Net Fundraising -$1,825
Sales of Assets $410,463
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,427
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $497,376
2.2%
Assets/Debt
Total Assets $18,500,838
Total Liabilities $969,381
Net Assets $17,531,457
Compensation
Key Employees and Officers Compensation Related Other
Karl Cote' (Director; Executive Director) $142,210 $0 $32,217
Kathleen Ziobrowski (Director Of Planned Giving) $108,482 $0 $8,602
Robert Benton Md (Dir;Chr;Samaritan Dir Cardiac Rehab) $0 $0 $0
Stephen Retzlaff (Director; 1 St Vice Chair) $0 $0 $0
John Shartrand (Director; 2 Nd Vice Chair) $0 $0 $0
Mark Ryan (Director; Treasurer) $0 $0 $0
Joseph Celeste (Director; Secretary) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
Matthew Clarke (Director Through 12/18) $0 $0 $0
David Coletti Md (Director Through 9/18) $0 $0 $0
James Conroy (Director) $0 $0 $0
Alexander Courtney (Director Through 12/18) $0 $0 $0
John Daniels (Director Through 12/18) $0 $0 $0
Dianne Decurtis (Director) $0 $0 $0
Mary Rose Demarco (Director; Rn) $0 $4,732 $0
Lisa Fane (Director) $0 $0 $0
Thomas Farnan (Director) $0 $0 $0
Khristopher Fitzgerald (Director) $0 $0 $0
Elaine Grimm (Director Through 3/19) $0 $0 $0
Roberta Hayward (Director As Of 3/19) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Bradley Jones (Director Through 12/18) $0 $0 $0
Rev Edward Kacerguis (Director) $0 $0 $0
Lawrence Kaufman Md (Director As Of 9/18) $0 $0 $0
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990
Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,704,110
Expenses
$4,538,867
Net Income
$2,165,243
Net Assets
$28,889,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,520,834
97.3%
Program Services $0
Investment Income $119,247
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,264
Sales of Assets $103,293
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,335
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $532,287
11.7%
Assets/Debt
Total Assets $30,416,345
Total Liabilities $1,526,931
Net Assets $28,889,414
Compensation
Key Employees and Officers Compensation Related Other
Karl Cote' (Director; Executive Director) $138,112 $0 $31,223
Kathleen Ziobrowski (Director Of Planned Giving) $102,769 $0 $8,203
Robert Benton Md (Dir;Chr;Samaritan Dir Cardiac Rehab) $0 $10,050 $0
Stephen Retzlaff (Director; 1 St Vice Chair) $0 $0 $0
John Shartrand (Director; 2 Nd Vice Chair As Of 1/18) $0 $0 $0
Mark Ryan (Dir;2 Nd V Ch Th 11/17;Treas At 11/17) $0 $0 $0
James Mcglynn (Director Thr 12/17; Treas Thr 10/17) $0 $0 $0
Joseph Celeste (Director; Secretary) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
Matthew Clarke (Director) $0 $0 $0
David Coletti Md (Director) $0 $0 $0
James Conroy (Director) $0 $0 $0
Alexander Courtney (Director) $0 $0 $0
John Daniels (Director) $0 $0 $0
Dianne Decurtis (Director) $0 $0 $0
Mary Rose Demarco (Director; Rn) $0 $2,808 $0
Deborah Elliot (Director) $0 $0 $0
Lisa Fane (Director) $0 $0 $0
Thomas Farnan (Director) $0 $0 $0
Khristopher Fitzgerald (Director) $0 $0 $0
Elaine Grimm (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Frances Hyde (Director Through 3/18) $0 $0 $0
Bradley Jones (Director) $0 $0 $0
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990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,768,021
Expenses
$4,771,866
Net Income
-$1,003,845
Net Assets
$25,191,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,698,007
98.1%
Program Services $0
Investment Income $96,243
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$107,154
Sales of Assets $80,925
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,002
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $491,264
10.3%
Assets/Debt
Total Assets $26,689,776
Total Liabilities $1,497,859
Net Assets $25,191,917
Compensation
Key Employees and Officers Compensation Related Other
Karl Cote' (Director; Executive Director) $141,107 $0 $29,895
Kathleen Ziobrowski (Director Of Planned Giving) $84,642 $19,791 $8,063
Robert Benton Md (Director; Chair) $0 $0 $0
Stephen Retzlaff (Director; 1 St Vice Chair) $0 $0 $0
Mark Ryan (Director; 2 Nd Vice Chair) $0 $0 $0
James Mcglynn (Director; Treasurer) $0 $0 $0
Joseph Celeste (Director; Secretary As Of 1/17) $0 $0 $0
Kate Otis (Director & Secretary Through 12/16) $0 $0 $0
Moshe Bonder (Director) $0 $0 $0
Robert Bristol (Director) $0 $0 $0
Matthew Clarke (Director) $0 $0 $0
David Coletti Md (Director) $0 $0 $0
James Conroy (Director) $0 $0 $0
Alexander Courtney (Director) $0 $0 $0
Michael Danieli (Director Through 3/17) $0 $0 $0
John Daniels (Director) $0 $0 $0
Dianne Decurtis (Director As Of 9/16) $0 $0 $0
Mary Rose Demarco (Director; Rn) $0 $6,416 $0
Deborah Elliot (Director) $0 $0 $0
Lisa Fane (Director) $0 $0 $0
Thomas Farnan (Director As Of 3/17) $0 $0 $0
Khristopher Fitzgerald (Director As Of 9/16) $0 $0 $0
Elaine Grimm (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Frances Hyde (Director) $0 $0 $0
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,464,502
Expenses
$2,391,725
Net Income
$3,072,777
Net Assets
$25,379,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,543,455
> 100%
Program Services $0
Investment Income $26,105
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$129,789
Sales of Assets $24,731
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,482
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $396,131
16.6%
Assets/Debt
Total Assets $26,323,570
Total Liabilities $944,100
Net Assets $25,379,470
Compensation
Key Employees and Officers Compensation Related Other
Karl C Cote' (Director; Executive Director) $136,555 $0 $29,927
Robert E Benton Md (Director; Chair) $0 $0 $0
Stephen P Retzlaff (Director; 1 St Vice Chair) $0 $0 $0
Mark T Ryan (Director; 2 Nd Vice Chair) $0 $0 $0
James G Mcglynn (Director; Treasurer) $0 $0 $0
Phyllis J Hathaway (Director & Co Treasurer Through 4/16) $0 $0 $0
Colleen E Kelley Md (Director & Co Secretary Thr 7/15) $0 $0 $0
Kate Otis (Director; Secretary) $0 $0 $0
Moshe H Bonder (Director) $0 $0 $0
Robert F Bristol (Director) $0 $0 $0
David Coletti Md (Director; Physician) $0 $31,094 $9,004
James J Conroy (Director) $0 $0 $0
Alexander A Courtney (Director) $0 $0 $0
Mary Rose Demarco (Director; Rn) $0 $6,984 $1,160
Deborah H Elliot (Director) $0 $0 $0
Lisa A Fane (Director) $0 $0 $0
Alan P Goldberg (Director Through 6/16) $0 $0 $0
Elaine Grimm (Director) $0 $0 $0
Steven Hunt (Director) $0 $0 $0
Peter B Marx (Director) $0 $0 $0
James P Mcpartlon Iii (Director) $0 $0 $0
Kellyanne H Murray (Director) $0 $0 $0
James V Puleo Md (Director Through 6/16) $0 $0 $0
James N Reeks (Director) $0 $0 $0
Peter Semenza (Director; Sphp Vp, Philanthropy) $0 $314,526 $39,681
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,584,068
Expenses
$2,465,524
Net Income
$5,118,544
Net Assets
$22,471,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,596,149
> 100%
Program Services $0
Investment Income $49,371
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$158,808
Sales of Assets $97,356
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,001
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $499,468
20.3%
Assets/Debt
Total Assets $24,354,527
Total Liabilities $1,882,632
Net Assets $22,471,895
Compensation
Key Employees and Officers Compensation Related Other
Karl C Cote' (Director; Executive Director) $135,494 $0 $26,507
Robert E Benton (Director; Chair) $0 $25,025 $0
David S Haviland (Director; V Chair Thr 12/14) $0 $0 $0
Mark T Ryan (Director; Treasurer Through 12/14) $0 $0 $0
James Mcglynn (Director & Co Treasurer As Of 1/15) $0 $0 $0
Phyllis J Hathaway (Dir; Sec Thr 12/14; Co Treas 1/15) $0 $0 $0
Colleen E Kelley (Director & Co Secretary As Of 1/15) $0 $0 $0
Kate Otis (Director & Co Secretary As Of 1/15) $0 $0 $0
Moshe H Bonder (Director) $0 $0 $0
Robert F Bristol (Director) $0 $0 $0
David C Coletti (Director; Physician) $0 $341,494 $27,304
Jim Conroy (Director As Of 1/15) $0 $0 $0
Alexander A Courtney (Director) $0 $0 $0
Mary Rose Demarco (Director As Of 1/15; Rn) $0 $58,420 $3,697
Deborah H Elliot (Director) $0 $0 $0
Lisa A Fane (Director) $0 $0 $0
Alan P Goldberg (Director) $0 $0 $0
Elaine Grimm (Director As Of 1/15) $0 $0 $0
Steven Hunt (Director As Of 1/15) $0 $0 $0
Peter B Marx (Director) $0 $0 $0
James P Mcpartlon (Director) $0 $0 $0
Kellyanne H Murray (Director) $0 $0 $0
James V Puleo (Director) $0 $0 $0
James N Reeks (Director) $0 $0 $0
Peter Semenza (Director; Sphp Vp, Philanthropy) $0 $240,757 $34,143
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,807,581
Expenses
$2,289,363
Net Income
$518,218
Net Assets
$14,686,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,587,163
92.1%
Program Services $0
Investment Income $224,481
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$178,012
Sales of Assets $173,949
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $613,457
26.8%
Assets/Debt
Total Assets $16,907,939
Total Liabilities $2,221,838
Net Assets $14,686,101
Compensation
Key Employees and Officers Compensation Related Other
Karl C Cote' (Board Trustee/Exec Direc) $140,827 $0 $23,469
Arsenio G Agopovich (Board Trustee Emeritus) $0 $0 $0
Robert E Benton (Board Chair) $0 $0 $0
Moshe H Bonder (Board Trustee) $0 $0 $0
Robert F Bristol (Board Trustee) $0 $0 $0
David C Coletti (Board Trustee) $0 $69,544 $4,030
Alexander A Courtney (Board Trustee) $0 $0 $0
Deborah H Elliot (Board Trustee) $0 $0 $0
Lisa A Fane (Board Trustee) $0 $0 $0
Alan P Goldberg (Board Trustee) $0 $0 $0
Phyllis J Hathaway (Board Secretary) $0 $0 $0
David S Haviland (Board Vice Chair) $0 $0 $0
Peter B Marx (Board Trustee) $0 $0 $0
James P Mc Partlon (Board Trustee) $0 $0 $0
Kellyanne H Murray (Board Trustee) $0 $0 $0
James V Puleo (Board Trustee) $0 $0 $0
James E Prout (Board Trustee) $0 $0 $0
James N Reeks (Board Trustee) $0 $0 $0
Mark T Ryan (Board Trustee Treasurer) $0 $0 $0
Sabita P Smail (Board Trustee) $0 $0 $0
Michael L Wolff (Board Trustee) $0 $0 $0
Joy A Aloan (Board Trustee) $0 $82,837 $9,893
Patricia M O'brien (Board Trustee) $0 $0 $0
Linda L Relyea (Board Trustee) $0 $43,576 $8,168
Herbert G Chorbajian (Board Trustee Emeritus) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,843,240
Expenses
$470,821
Net Income
$10,372,419
Net Assets
$12,383,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,820,242
99.8%
Program Services $0
Investment Income $21,182
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$102,409
Sales of Assets $104,225
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,858
56.3%
Assets/Debt
Total Assets $13,024,314
Total Liabilities $640,622
Net Assets $12,383,692

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,255,267
Expenses
$855,539
Net Income
$1,399,728
Net Assets
$4,462,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,118,580
93.9%
Program Services $0
Investment Income $30,626
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$138,610
Sales of Assets $244,671
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $497,229
58.1%
Assets/Debt
Total Assets $5,280,320
Total Liabilities $817,523
Net Assets $4,462,797

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,649,595
Expenses
$960,261
Net Income
$1,689,334
Net Assets
$7,979,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,879,535
> 100%
Program Services $0
Investment Income $10,369
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$141,427
Sales of Assets -$98,882
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $540,968
56.3%
Assets/Debt
Total Assets $8,640,439
Total Liabilities $661,269
Net Assets $7,979,170

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated