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Ideal Senior Living Center Inc

  • Endicott, NY
  • EIN: 22-2902896

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.6M (2022)

Expenses
$16M (2022)

Total Assets
$5.44M (2022)

Total Liabilities
$29.2M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,554,902
Expenses
$15,956,693
Net Income
-$4,401,791
Net Assets
-$23,737,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,101
0.7%
Program Services $11,270,772
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $203,029
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,266
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,007,508
50.2%
Assets/Debt
Total Assets $5,443,965
Total Liabilities $29,181,602
Net Assets -$23,737,637
Compensation
Key Employees and Officers Compensation Related Other
Lisa Stank (Director Of Nursing) $136,124 $0 $3,209
James Shadduck (Administrator) $133,487 $7,026 $20,580
Tammy Patton (Asst. Director Of Nursing) $112,334 $0 $14,351
Angela Reistetter (Registered Nurse) $109,588 $0 $2,312
Marilyn Barbieri (Director Of Finance) $78,173 $26,058 $18,738
Sharon Yaple (Board Member/Chairman) $0 $0 $0
Lillian Levy (Board Member) $0 $0 $0
Kay Boland (Board Member/Vice Chair) $0 $724,570 $99,761
Nancy Rongo (Board Member/Secretary) $0 $269,900 $58,663
Michelle Karedes (Former Trustee) $0 $190,817 $41,503
Cory Jacobs (Former Ex Officio) $0 $170,501 $2,898
Michele Gordon (Former Administrator) $0 $182,622 $24,587
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990
Filed on Nov. 6, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,831,124
Expenses
$16,301,144
Net Income
-$6,470,020
Net Assets
-$18,931,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,746
0.8%
Program Services $9,410,967
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $346,411
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,655
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,325,742
38.8%
Assets/Debt
Total Assets $4,125,598
Total Liabilities $23,056,646
Net Assets -$18,931,048
Compensation
Key Employees and Officers Compensation Related Other
Michele Gordon (Administrator) $125,234 $31,309 $11,031
Lisa Stank (Asst. Director Of Nursing) $106,336 $0 $5,743
Marilyn Barbieri (Director Of Finance) $70,826 $23,609 $10,791
James Shadduck (Administrator) $28,142 $7,035 $4,419
Sharon Yaple (Chairman) $0 $0 $0
Lillian Levy (Trustee) $0 $0 $0
Kay Boland (Vice Chair) $0 $697,173 $82,733
Harold Beam (Treasurer) $0 $0 $0
Nancy Rongo (Secretary) $0 $242,129 $48,689
Michelle Karedes (Former Trustee) $0 $169,138 $26,112
Cory Jacobs (Former Ex Officio) $0 $155,957 $7,403
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990
Filed on Nov. 7, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,595,271
Expenses
$16,648,302
Net Income
-$1,053,031
Net Assets
-$12,930,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,827,676
18.1%
Program Services $12,489,906
80.1%
Investment Income $2,618
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275,071
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,515
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,678,639
40.1%
Assets/Debt
Total Assets $8,495,182
Total Liabilities $21,426,148
Net Assets -$12,930,966
Compensation
Key Employees and Officers Compensation Related Other
Michele Gordon (Administrator) $131,191 $32,798 $20,694
Dawn Chase (Director Of Nursing) $103,849 $0 $22,937
Marilyn Barbieri (Director Of Finance) $74,444 $18,611 $16,657
Sharon Yaple (Chairman) $0 $0 $0
Lillian Levy (Trustee) $0 $0 $0
Kay Boland (Vice Chair) $0 $699,739 $74,444
Harold Beam (Treasurer) $0 $0 $0
Nancy Rongo (Secretary) $0 $288,267 $62,006
Michelle Karedes (Former Trustee) $0 $192,628 $37,481
Cory Jacobs (Former Ex Officio) $0 $163,584 $7,698
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,137,195
Expenses
$16,119,254
Net Income
-$2,982,059
Net Assets
-$11,979,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,232
0.1%
Program Services $12,830,403
97.7%
Investment Income $10,334
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $280,226
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,640
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,123,354
44.2%
Assets/Debt
Total Assets $6,043,857
Total Liabilities $18,023,625
Net Assets -$11,979,768
Compensation
Key Employees and Officers Compensation Related Other
Michele Gordon (Administrator) $132,819 $33,205 $23,482
Marilyn Barbieri (Director Of Finance) $75,301 $18,825 $15,917
Sharon Yaple (Chairman) $0 $0 $0
Lillian Levy (1 St Vice Chair) $0 $0 $0
Kay Boland (2 Nd Vice Chair) $0 $584,156 $32,699
Harold Beam (Treasurer) $0 $0 $0
Peter Newman (Trustee) $0 $0 $0
Evelyn Rozunik (Trustee) $0 $0 $0
Robert Gomulka (Trustee) $0 $0 $0
Jerome Bignoli (Trustee) $0 $0 $0
Michelle Karedes (Trustee) $0 $184,677 $35,776
Barbara Travis (Trustee) $0 $0 $0
Cory Jacobs (Ex Officio) $0 $151,297 $7,137
Nancy Rongo (Secretary) $0 $287,490 $36,722
Ron Cerow (Former Administrator) $0 $141,871 $22,705
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990
Filed on Nov. 11, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,276,847
Expenses
$15,640,414
Net Income
-$3,363,567
Net Assets
-$9,173,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,087
0.5%
Program Services $11,867,905
96.7%
Investment Income $17,201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $329,654
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,213
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,103,467
45.4%
Assets/Debt
Total Assets $6,598,281
Total Liabilities $15,772,046
Net Assets -$9,173,765
Compensation
Key Employees and Officers Compensation Related Other
Michele Gordon (Administrator) $128,456 $32,114 $25,434
Joshua Johnson (Coordinator Resident Care) $108,775 $0 $6,744
Dawn Chase (Director Of Nursing) $101,722 $0 $6,307
Marilyn Barbieri (Director Of Finance) $72,310 $18,077 $14,894
Sharon Yaple (Chairman) $0 $0 $0
Lillian Levy (1 St Vice Chair) $0 $0 $0
Kay Boland (2 Nd Vice Chair) $0 $563,895 $31,897
Harold Beam (Secretary/Treasurer) $0 $0 $0
Peter Newman (Trustee) $0 $0 $0
Nancy Rongo (Trustee) $0 $298,311 $36,609
Evelyn Rozunik (Trustee) $0 $0 $0
Robert Gomulka (Trustee) $0 $0 $0
Jerome Bignoli (Trustee) $0 $0 $0
Michelle Karedes (Sr Director Strategic Facility Planning) $0 $137,469 $31,058
Barbara Travis (Trustee) $0 $0 $0
Cory Jacobs (Ex Officio, Executive Director Foundation) $0 $0 $0
Ron Cerow (Former Administrator) $0 $133,597 $30,927
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990
Filed on Nov. 12, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,007,050
Expenses
$14,156,904
Net Income
-$2,149,854
Net Assets
-$5,645,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,397
1.5%
Program Services $11,521,620
96.0%
Investment Income $32,536
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275,497
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,348
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,788,827
48.0%
Assets/Debt
Total Assets $7,656,748
Total Liabilities $13,301,846
Net Assets -$5,645,098
Compensation
Key Employees and Officers Compensation Related Other
Michele Gordon (Administrator) $116,537 $29,134 $24,177
Marilyn Barbieri (Director Of Finance) $71,982 $17,996 $14,360
Sharon Yaple (Chairman) $0 $0 $0
Lillian Levy (1 St Vice Chair) $0 $0 $0
Kay Boland (2 Nd Vice Chair) $0 $390,370 $29,397
Robin Kinslow Evans (Secretary) $0 $232,118 $32,204
Harold Beam (Treasurer) $0 $0 $0
Peter Newman (Trustee) $0 $0 $0
Nancy Rongo (Trustee) $0 $261,165 $32,998
Evelyn Rozunik (Trustee) $0 $0 $0
Robert Gomulka (Trustee) $0 $0 $0
Jerome Bignoli (Trustee) $0 $0 $0
Michelle Karedes (Director Of Oncology Servi) $0 $118,402 $28,760
Barbara Travis (Trustee) $0 $0 $0
Ron Cerow (Former Administrator) $0 $134,541 $30,721
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990
Filed on Nov. 2, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,442,723
Expenses
$13,275,204
Net Income
-$1,832,481
Net Assets
-$3,575,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,529
0.0%
Program Services $11,146,843
97.4%
Investment Income $53,067
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $238,284
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,195
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,878,656
44.3%
Assets/Debt
Total Assets $7,901,382
Total Liabilities $11,476,508
Net Assets -$3,575,126
Compensation
Key Employees and Officers Compensation Related Other
Michele Gordon (Administrator) $109,589 $27,397 $23,631
Marilyn Barbieri (Director Of Finance) $71,643 $17,911 $14,440
Sharon Yaple (Chairman) $0 $0 $0
Lillian Levy (1 St Vice Chair) $0 $0 $0
Kay Boland (2 Nd Vice Chair) $0 $366,176 $27,882
Robin Kinslow Evans (Secretary) $0 $286,172 $38,902
Harold Beam (Treasurer) $0 $0 $0
Peter Newman (Trustee) $0 $0 $0
Nancy Rongo (Trustee) $0 $250,476 $31,323
Evelyn Rozunik (Trustee) $0 $0 $0
Robert Gomulka (Trustee) $0 $0 $0
Jerome Bignoli (Trustee) $0 $0 $0
Michelle Karedes (Director Of Oncology Services) $0 $127,558 $28,888
Barbara Travis (Trustee) $0 $0 $0
Ron Cerow (Former Administrator) $0 $127,369 $27,338
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990
Filed on Nov. 9, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,612,152
Expenses
$13,639,850
Net Income
-$1,027,698
Net Assets
-$1,928,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,613
0.2%
Program Services $12,310,800
97.6%
Investment Income $55,687
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,872
0.1%
Net Inventory Sales $0
Other Revenue $214,180
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,002
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,620,439
41.2%
Assets/Debt
Total Assets $8,557,224
Total Liabilities $10,485,665
Net Assets -$1,928,441
Compensation
Key Employees and Officers Compensation Related Other
Michele Gordon (Administrator) $111,723 $12,414 $21,611
Marilyn Barbieri (Director Of Finance) $77,444 $19,361 $13,198
Ronald Cerow (Administrator) $5,034 $120,806 $23,200
Sharon Yaple (Chairman) $0 $0 $0
Lillian Levy (1 St Vice Chair) $0 $0 $0
Kay Boland (2 Nd Vice Chair) $0 $331,109 $27,502
Robin Kinslow Evans (Secretary) $0 $262,975 $37,218
Harold Beam (Treasurer) $0 $0 $0
Peter Newman (Trustee) $0 $0 $0
Nancy Rongo (Trustee) $0 $216,230 $28,253
Evelyn Rozunick (Trustee) $0 $0 $0
Natalie Thompson (Trustee) $0 $0 $0
Judith Whiteman (Trustee) $0 $0 $0
Michele Zemanick (Trustee) $0 $0 $0
Maria Lisi Murray (Trustee) $0 $0 $0
Robert Gomulka (Trustee) $0 $0 $0
Jerome Bignoli (Trustee) $0 $0 $0
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990
Filed on Oct. 26, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,076,017
Expenses
$14,492,739
Net Income
-$1,416,722
Net Assets
-$853,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,718
0.1%
Program Services $12,786,957
97.8%
Investment Income $82,866
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$297
Net Inventory Sales $0
Other Revenue $198,773
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,950
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,650,845
45.9%
Assets/Debt
Total Assets $10,140,131
Total Liabilities $10,993,167
Net Assets -$853,036
Compensation
Key Employees and Officers Compensation Related Other
Eleanor Housworth (Vice President Finance) $84,342 $21,085 $15,760
Ronald Cerow (Administrator) $50,256 $97,556 $19,085
Sharon Yaple (Chairman) $0 $0 $0
Maria Lisi Murray (1 St Vice Chair) $0 $0 $0
Kay Boland (2 Nd Vice Chair) $0 $321,414 $35,141
Robin Kinslow Evans (Secretary) $0 $252,064 $34,459
Harold Beam (Treasurer) $0 $0 $0
Robert Gomulka (Director) $0 $528,372 $28,763
Peter Newman (Director) $0 $0 $0
Nancy Rongo (Director) $0 $201,741 $25,758
Evelyn Rozunick (Director) $0 $0 $0
Natalie Thompson (Director) $0 $0 $0
Judith Whiteman (Director) $0 $0 $0
Michele Zemanick (Director) $0 $0 $0
Sam Lupo (Past Chairman) $0 $0 $0
Joseph Cerra (Past 2 Nd Vice Chair) $0 $317,525 $25,365
Albert Kukol (Past Treasurer) $0 $0 $0
Ann Nichols (Director) $0 $0 $0
Michele Gordon (Administrator) $0 $118,118 $18,934
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990
Filed on Oct. 21, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,785,515
Expenses
$14,792,409
Net Income
-$1,006,894
Net Assets
$1,024,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,468
0.1%
Program Services $13,419,714
97.3%
Investment Income $128,021
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $217,312
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,098
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,503,997
44.0%
Assets/Debt
Total Assets $11,111,920
Total Liabilities $10,087,604
Net Assets $1,024,316
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Faust (Former President/Ceo) $126,745 $14,083 $9,259
Eleanor Housworth (V President Finance) $84,055 $21,014 $18,943
Ann Mcnichols (Director) $0 $0 $0
Joseph Cerra (Director) $0 $289,693 $27,339
Robin Mead (Director) $0 $0 $0
Albert Kukol (Director) $0 $0 $0
Peter Newman (Treasurer) $0 $0 $0
Natalie Thompson (Director) $0 $0 $0
Sharon Yaple (First Vice Chair) $0 $0 $0
Nancy Rongo (Director) $0 $200,083 $30,951
Sam Lupo (Chairman) $0 $0 $0
Judith Whiteman (Director) $0 $0 $0
Robin Kinslow Evans (Secretary) $0 $252,127 $36,225
Evelyn Rozunick (Director) $0 $0 $0
Harold Beam (Director) $0 $0 $0
Kay Boland (2 Nd Vice Chair) $0 $306,832 $26,955
Maria Lisi Murray (Director) $0 $0 $0
Kathryn Scott Hlavac (Director) $0 $0 $0
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990
Filed on July 31, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,740,407
Expenses
$14,207,204
Net Income
-$466,797
Net Assets
$1,833,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,525
0.1%
Program Services $13,384,033
97.4%
Investment Income $110,598
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138
Net Inventory Sales $0
Other Revenue $237,389
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,870
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,029,142
42.4%
Assets/Debt
Total Assets $11,979,906
Total Liabilities $10,146,150
Net Assets $1,833,756

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
$13,854,129
Expenses
$13,566,006
Net Income
$288,123
Net Assets
$2,260,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.0%
Program Services $13,510,172
97.5%
Investment Income $119,694
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,899
0.4%
Net Inventory Sales $0
Other Revenue $171,864
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,960
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,883,933
43.4%
Assets/Debt
Total Assets $12,863,927
Total Liabilities $10,603,629
Net Assets $2,260,298

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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