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Lifespan Corporation

Lifespan Corp Retirement Plan

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 / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$285M (2022)

Expenses
$287M (2022)

Total Assets
$235M (2022)

Total Liabilities
$199M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,097,737
Expenses
$287,327,416
Net Income
-$2,229,679
Net Assets
$35,580,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,329,860
> 100%
Investment Income $143,255
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$398,925
Net Inventory Sales $0
Other Revenue $23,547
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,980,836
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $105,016,660
36.5%
Assets/Debt
Total Assets $234,961,621
Total Liabilities $199,381,005
Net Assets $35,580,616
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Babineau Md (Pres./Ceo 6/22) $1,886,252 $0 $1,293,210
Mary A Wakefield (Fmr. Treasurer) $1,273,303 $0 $125,549
Kenneth E Wood Do (Chief Clinical Officer) $923,868 $0 $30,326
Todd Conklin (Chief Operating Officer) $913,193 $0 $146,416
Paul J Adler (Secretary) $828,234 $0 $146,676
Cedric J Priebe (Svp Chief Information Officer) $815,869 $0 $117,535
Saul N Weingart (Pres. Rih) $777,081 $0 $108,591
Cathy E Duquette (Evp Quality/Safety) $739,598 $0 $129,797
Lisa M Abbott (Svp Hr) $723,914 $0 $116,932
Richard Gillerman Md (Svp Med. Info.) $560,314 $0 $37,857
Crista F Durand (Pres. Nh) $559,317 $0 $119,577
David A Kirshner (Treas. & Cfo) $390,974 $0 $7,478
Arthur J Sampson (President) $70,928 $0 $3,282
Ziya L Gokaslan Md (Director) $0 $1,633,725 $49,275
G Alan Kurose Md (Director 11/21) $0 $380,735 $18,433
Lawrence A Aubin Sr (Chair) $0 $0 $0
Emanuel Barrows (Director) $0 $0 $0
Roger N Begin (Director) $0 $0 $0
Peter Capodilupo (Vice Chair) $0 $0 $0
Sarah T Dowling Jd Llm (Director) $0 $0 $0
Jonathan D Fain (Director 11/21) $0 $0 $0
Edward D Feldstein Esq (Director) $0 $0 $0
Michael L Hanna (Director) $0 $0 $0
Phillip Kydd (Director) $0 $0 $0
Alan H Litwin (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,124,527
Expenses
$273,271,113
Net Income
$7,853,414
Net Assets
$36,703,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $279,299,863
99.4%
Investment Income $1,777,525
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,139
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,072,906
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $101,352,813
37.1%
Assets/Debt
Total Assets $256,655,537
Total Liabilities $219,952,186
Net Assets $36,703,351
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Babineau Md (President & Ceo) $2,572,012 $0 $1,324,073
Mary A Wakefield (Treas. 6/21) $1,107,285 $0 $192,804
Margaret Van Bree Mha Dr Ph (Pres. Rih 12/19) $1,059,267 $0 $360,573
John B Murphy Md (Evp Phys. Affairs) $1,032,421 $0 $40,074
Cedric J Priebe (Svp Chief Information Officer) $770,112 $0 $104,672
Cathy E Duquette (Evp Quality/Safety) $754,616 $0 $117,429
Paul J Adler (Secretary) $718,440 $0 $127,072
Lisa M Abbott (Svp Hr) $709,953 $0 $100,045
Arthur J Sampson (Pres. Tmh/Tmhf) $679,951 $0 $27,562
Todd Conklin (Chief Operating Officer) $311,859 $0 $57,031
Ziya L Gokaslan Md (Director) $0 $1,574,942 $50,206
Lawrence A Aubin Sr (Chair) $0 $0 $0
Emanuel Barrows (Director) $0 $0 $0
Roger N Begin (Director) $0 $0 $0
Peter Capodilupo (Vice Chair) $0 $0 $0
Sarah T Dowling Jd Llm (Director) $0 $0 $0
Jonathan D Fain (Director) $0 $0 $0
Edward D Feldstein Esq (Director) $0 $0 $0
Michael L Hanna (Director) $0 $0 $0
Phillip Kydd (Director) $0 $0 $0
G Alan Kurose Md (Trustee) $0 $0 $0
Alan H Litwin (Vice Chair) $0 $0 $0
Martha Mainiero Md (Director) $0 $0 $0
Steven Pare (Director) $0 $0 $0
Lawrence B Sadwin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,734,605
Expenses
$239,971,511
Net Income
$15,763,094
Net Assets
$23,046,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,652,980
99.6%
Investment Income $1,081,625
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,698,870
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $96,975,206
40.4%
Assets/Debt
Total Assets $156,472,473
Total Liabilities $133,426,317
Net Assets $23,046,156
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Babineau Md (President & Ceo) $1,761,978 $0 $1,423,050
Mary A Wakefield (Treas/Evp/Cfo) $870,016 $0 $242,111
Margaret Van Bree Mha Dr Ph (Pres. Rih 12/19) $810,873 $0 $1,187,192
John B Murphy Md (Evp Phys. Affairs) $716,018 $0 $36,992
Cedric J Priebe (Svp Chief Information Officer) $627,283 $0 $108,438
Paul J Adler (Secretary) $559,976 $0 $126,299
Arthur J Sampson (Pres. Tmh/Tmhf) $547,435 $0 $36,992
Cathy E Duquette (Evp Quality/Safety) $514,662 $0 $111,201
Lisa M Abbott (Svp Hr) $506,235 $0 $102,517
Ziya L Gokaslan Md (Director) $0 $1,494,856 $57,956
Lawrence A Aubin Sr (Chair) $0 $0 $0
Emanuel Barrows (Director) $0 $0 $0
Roger N Begin (Director) $0 $0 $0
Peter Capodilupo (Vice Chair) $0 $0 $0
Sarah T Dowling Jd Llm (Director) $0 $0 $0
Jonathan D Fain (Director) $0 $0 $0
Edward D Feldstein Esq (Director) $0 $0 $0
Michael L Hanna (Director) $0 $0 $0
Pamela A Harrop Md (Director 10/19) $0 $0 $0
Phillip Kydd (Director) $0 $0 $0
Alan H Litwin (Vice Chair) $0 $0 $0
Martha Mainiero Md (Director) $0 $0 $0
Joseph J Marc Aurele (Director 10/19) $0 $0 $0
Steven Pare (Director) $0 $0 $0
Lawrence B Sadwin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,445,480
Expenses
$238,550,780
Net Income
$1,894,700
Net Assets
$5,657,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,976,234
99.0%
Investment Income $2,469,246
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,102,699
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,102,259
39.4%
Assets/Debt
Total Assets $105,528,055
Total Liabilities $99,870,283
Net Assets $5,657,772
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Babineau Md (President & Ceo) $1,928,054 $0 $318,064
Mary A Wakefield (Treas/Evp/Cfo) $939,142 $0 $101,891
Margaret Van Bree Mha Dr Ph (Pres. Rih & Rihf) $873,065 $0 $134,112
John B Murphy Md (Evp Phys. Affairs) $769,010 $0 $35,185
Cedric J Priebe (Svp Chief Information Officer) $607,636 $0 $92,189
Arthur J Sampson (Pres. Tmh/Tmhf) $590,083 $0 $35,165
Richard J Goldberg (Svp Psychiatry) $585,236 $0 $270,428
Paul J Adler (Secretary) $551,087 $0 $106,582
Cathy E Duquette (Evp Quality/Safety) $518,213 $0 $92,960
Lawrence A Aubin Sr (Chair) $0 $0 $0
Emanuel Barrows (Director) $0 $0 $0
Roger N Begin (Director) $0 $0 $0
Peter Capodilupo (Vice Chair) $0 $0 $0
Sarah T Dowling (Director) $0 $0 $0
Jonathan D Fain (Director) $0 $0 $0
Edward D Feldstein Esq (Director) $0 $0 $0
Ziya L Gokaslan Md (Director) $0 $1,482,390 $43,334
Michael L Hanna (Director) $0 $0 $0
Pamela A Harrop Md (Director) $0 $0 $0
Alan H Litwin (Vice Chair) $0 $0 $0
Joseph J Marc Aurele (Director) $0 $0 $0
Steven Pare (Director) $0 $0 $0
Lawrence B Sadwin (Director) $0 $0 $0
Shivan Subramaniam (Director) $0 $0 $0
Jane Williams Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,484,177
Expenses
$201,300,414
Net Income
$20,183,763
Net Assets
$30,303,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,301,750
99.0%
Investment Income $2,105,540
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,887
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,636,841
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $83,421,777
41.4%
Assets/Debt
Total Assets $83,591,650
Total Liabilities $53,288,157
Net Assets $30,303,493
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Babineau Md (President & Ceo) $2,217,856 $0 $527,817
Mary A Wakefield (Treas/Evp/Cfo) $1,022,911 $0 $282,563
Margaret Van Bree Mha Dr Ph (Pres. Rih & Rihf) $861,921 $0 $129,922
John B Murphy Md (Evp Phys. Affairs) $807,439 $0 $24,980
Arthur J Sampson (Pres. Tmh/Tmhf) $641,102 $0 $34,406
Cedric J Priebe (Svp Chief Information Officer) $633,212 $0 $80,701
Richard J Goldberg (Svp Psychiatry) $633,042 $0 $37,011
Lisa M Abbott (Svp Hr&Comm. Affs.) $583,248 $0 $76,527
Paul J Adler (Secretary) $532,564 $0 $99,156
Lawrence Aubin Sr (Chair) $0 $0 $0
Emanuel Barrows (Director) $0 $0 $0
Roger Begin (Director) $0 $0 $0
Peter Capodilupo (Vice Chair) $0 $0 $0
Jonathan Fain (Director) $0 $0 $0
Edward D Feldstein (Director) $0 $0 $0
Michael Hanna (Director) $0 $0 $0
Pamela Harrop Md (Director) $0 $35,000 $0
Alan H Litwin (Vice Chair) $0 $0 $0
Joseph J Marc Aurele (Director) $0 $0 $0
Steven Pare (Director) $0 $0 $0
Lawrence Sadwin (Director) $0 $0 $0
Shivan Subramaniam (Director) $0 $0 $0
Jane Williams Md (Director) $0 $0 $0
Brian Zink Md (Director 12/17) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,838,020
Expenses
$197,036,937
Net Income
$7,801,083
Net Assets
$2,123,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,173,713
99.2%
Investment Income $1,658,420
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,887
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,206,214
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $79,116,012
40.2%
Assets/Debt
Total Assets $73,274,748
Total Liabilities $71,151,320
Net Assets $2,123,428
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Babineau Md (President & Ceo) $2,080,990 $0 $476,156
Mary A Wakefield (Treas/Evp/Cfo) $1,014,544 $0 $187,388
Margaret Van Bree Mha Dr Ph (Pres. Rih & Rihf) $914,742 $0 $117,069
John B Murphy Md (Evp Phys. Affairs) $801,752 $0 $26,024
Arthur J Sampson (Pres. Tmh/Tmhf) $640,826 $0 $33,545
Cedric J Priebe (Svp Chief Information Officer) $632,558 $0 $73,564
Richard J Goldberg (Svp Psychiatry) $630,594 $0 $36,052
Karen A Rosene Montella (Svp Women's Med.) $605,881 $0 $10,401
Kenneth E Arnold (Secretary) $514,583 $0 $347,820
Paul J Adler (Secretary) $432,549 $0 $77,273
Thomas Anders Md (Director 12/16) $0 $0 $0
Lawrence Aubin Sr (Chair) $0 $0 $0
Emanuel Barrows (Director) $0 $0 $0
Roger Begin (Director) $0 $0 $0
Peter Capodilupo (Vice Chair) $0 $0 $0
Jonathan Fain (Director) $0 $0 $0
Edward D Feldstein (Director) $0 $0 $0
Michael Hanna (Director) $0 $0 $0
Pamela Harrop Md (Director) $0 $35,000 $0
Alan H Litwin (Vice Chair) $0 $0 $0
Joseph J Marc Aurele (Director) $0 $0 $0
Steven Pare (Director) $0 $0 $0
Lloyd Robertson (Director 12/16) $0 $0 $0
Lawrence Sadwin (Director) $0 $0 $0
Shivan Subramaniam (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,757,000
Expenses
$195,699,320
Net Income
$5,057,680
Net Assets
-$8,434,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,718,632
99.5%
Investment Income $1,037,120
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,248
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,229,393
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $83,938,804
42.9%
Assets/Debt
Total Assets $65,156,601
Total Liabilities $73,591,163
Net Assets -$8,434,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Babineau Md (President) $1,627,372 $0 $355,993
Mary A Wakefield (Treas/Evp/Cfo) $799,484 $0 $142,023
Karen Rosene Montella Md (Svp Women's Med) $781,249 $0 $964,484
Margaret Van Bree Mha Dr Ph (Pres. Rih & Rihf) $669,003 $0 $110,124
Frederick J Macri (Rih Coo Thru 11/15) $657,458 $0 $1,001,971
John Murphy Md (Evp Phys. Affairs) $612,014 $0 $26,620
Kenneth E Arnold (Secty Thru 5/16) $610,563 $0 $41,004
Richard J Goldberg Md (Vp Psychiatry) $528,749 $0 $35,825
Carole M Cotter (Chief Information Officer) $453,173 $0 $27,149
Paul J Adler (Secretary) $286,328 $0 $57,747
Thomas Anders Md (Director) $0 $0 $0
Lawrence Aubin Sr (Chair) $0 $0 $0
Emanuel Barrows (Director) $0 $0 $0
Roger Begin (Director) $0 $0 $0
Peter Capodilupo (Director) $0 $0 $0
Jonathan Fain (Director) $0 $0 $0
Edward Feldstein (Director) $0 $0 $0
David Gorelick Md (Director) $0 $0 $0
Michael Hanna (Director) $0 $0 $0
Pamela Harrop Md (Director) $0 $0 $0
Marie J Langlois (Director) $0 $0 $0
Alan H Litwin (Vice Chair) $0 $0 $0
Joseph J Marc Aurele (Director) $0 $0 $0
Steven Pare (Director) $0 $0 $0
Lloyd Robertson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,248,118
Expenses
$185,811,606
Net Income
$1,436,512
Net Assets
-$8,534,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,073,473
90.3%
Investment Income $484,109
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,466
0.0%
Net Inventory Sales $0
Other Revenue $17,660,070
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,176,235
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $66,854,440
36.0%
Assets/Debt
Total Assets $61,527,516
Total Liabilities $70,062,302
Net Assets -$8,534,786
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Babineau Md (President) $2,097,376 $0 $308,492
Mary A Wakefield (Treas/Evp/Cfo) $1,667,207 $0 $124,092
Frederick J Macri (Evp & Rih Coo) $1,460,741 $0 $27,895
John Murphy Md (Evp Phys. Affairs) $882,178 $0 $26,494
Arthur J Sampson (Pres. Tmh & Tmhf) $798,579 $0 $32,314
Kenneth E Arnold (Secretary) $732,566 $0 $30,234
Thomas P Igoe (Vp Internal Audit) $722,282 $0 $46,087
Karen Rosene Montella Md (Svp Women's Med) $680,512 $0 $76,256
Carole M Cotter (Chief Information Officer) $576,270 $0 $29,554
Thomas Anders Md (Director) $0 $0 $0
Lawrence Aubin Sr (Chair) $0 $0 $0
Emanuel Barrows (Director) $0 $0 $0
Roger Begin (Director) $0 $0 $0
David A Brown (Director) $0 $0 $0
Peter Capodilupo (Director) $0 $0 $0
Ellen Collis (Director) $0 $0 $0
Michael Ehrlich Md (Director) $0 $6,439 $0
Jonathan Fain (Director) $0 $0 $0
Edward Feldstein (Director) $0 $0 $0
David Gorelick Md (Director) $0 $0 $0
Michael Hanna (Director) $0 $0 $0
Pamela Harrop Md (Director) $0 $0 $0
Marie J Langlois (Director) $0 $0 $0
Jerrold Lavine (Director) $0 $0 $0
Alan H Litwin (Vice Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,681,645
Expenses
$150,608,137
Net Income
$6,073,508
Net Assets
-$26,926,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,367,277
99.8%
Investment Income $311,659
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,709
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,522,578
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,450,487
38.8%
Assets/Debt
Total Assets $52,235,033
Total Liabilities $79,161,469
Net Assets -$26,926,436
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Babineau Md (President) $1,624,647 $0 $297,468
Kathleen C Hittner (Svp Comm. Health) $780,583 $0 $0
Mary A Wakefield (Treas/Evp/Cfo) $674,066 $0 $376,632
Frederick J Macri (Evp & Rih Coo) $585,747 $0 $288,201
Kenneth E Arnold (Secretary) $572,947 $0 $30,441
Richard Goldberg (Svp Psychiatry) $491,717 $0 $34,688
John Murphy Md (Evp Phys. Affairs) $491,500 $0 $95,218
Karen Rosene Montella Md (Svp Women's Med) $472,237 $0 $75,519
Arthur J Sampson (Pres. Tmh & Tmhf) $467,545 $0 $96,710
Carole M Cotter (Chief Information Officer) $450,994 $0 $29,624
George A Vecchione (President) $138,300 $0 $496
George Caruolo (Director) $75,000 $0 $0
Thomas Anders Md (Director) $0 $0 $0
Sr M Therese Antone (Director) $0 $0 $0
Lawrence Aubin Sr (Vice Chair) $0 $0 $0
Emanuel Barrows (Director) $0 $0 $0
David A Brown (Director) $0 $0 $0
Peter Capodilupo (Director) $0 $0 $0
Ellen Collis (Director) $0 $0 $0
Michael Ehrlich Md (Director) $0 $5,059 $0
Jonathan Fain (Director) $0 $0 $0
Edward Feldstein (Director) $0 $0 $0
Jason Fowler (Director) $0 $0 $0
David Gorelick Md (Director) $0 $0 $0
Michael Hanna (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,494,055
Expenses
$145,535,972
Net Income
-$2,041,917
Net Assets
-$31,880,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,600
0.0%
Program Services $142,885,319
99.6%
Investment Income $598,804
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,332
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,122,914
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $53,839,913
37.0%
Assets/Debt
Total Assets $33,185,223
Total Liabilities $65,066,033
Net Assets -$31,880,810

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,235,273
Expenses
$145,295,855
Net Income
-$11,060,582
Net Assets
-$39,939,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,702,838
96.6%
Investment Income $4,532,435
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,627,118
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $55,366,432
38.1%
Assets/Debt
Total Assets $36,702,352
Total Liabilities $76,642,326
Net Assets -$39,939,974

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,958,000
Expenses
$128,978,991
Net Income
-$1,020,991
Net Assets
-$24,208,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,710,914
99.0%
Investment Income $1,247,086
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,295,979
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,122,771
37.3%
Assets/Debt
Total Assets $38,142,513
Total Liabilities $62,350,897
Net Assets -$24,208,384

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »