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Orchard Cove Inc

  • Canton, MA
  • Tax-exempt since May 1991
  • EIN: 22-3080006

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
$25M (2023)

Expenses
$25.9M (2023)

Total Assets
$60.1M (2023)

Total Liabilities
$148M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,002,883
Expenses
$25,939,219
Net Income
-$936,336
Net Assets
-$87,821,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,845
0.7%
Program Services $23,949,153
95.8%
Investment Income $571,160
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,673
0.1%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $82,178
0.3%
Other Revenue $189,874
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,225
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,270,367
39.6%
Assets/Debt
Total Assets $60,108,744
Total Liabilities $147,930,263
Net Assets -$87,821,519
Compensation
Key Employees and Officers Compensation Related Other
Aline Russotto (Executive Director) $240,225 $0 $40,116
Carole Johnson (Vice President Of Finance, Senior Living) $170,741 $0 $63,600
Rebecca Donato (Exec. Dir. Vitalize 360) $156,873 $0 $42,504
John Ralston (Director, Culinary) $137,820 $0 $37,826
Diane Chisholm (Director Of Nursing & Respiratory Services) $122,080 $0 $45,166
Rob Faria (Director Of Finance) $122,064 $0 $51,145
James D Hart (Secretary & Chief Fin. Officer) $0 $484,124 $67,645
Louis J Woolf (President And Ceo (End 07/2023)) $0 $1,199,018 $89,270
Marsha Cohen (Treasurer) $0 $0 $0
Melissa Bayer Tearney (Board Chair) $0 $0 $0
Steven Landers (President And Ceo (Start 07/2023)) $0 $0 $0
Eric Rogers (Chief Information Officer) $0 $329,641 $71,139
Helen Chen Md (Chief Medical Officer) $0 $472,975 $45,446
Katelyn Quynn (Chief Dev Off & Vp Board Rel.) $0 $528,155 $55,744
Kathyrn W Tasker (Chief Sponsored Awards Officer) $0 $234,545 $68,053
Kimberly J Brooks (Chief Op. Officer, Sen Living) $0 $494,589 $64,841
Lewis Lipsitz Md (Dir, Hmifar & Chief Acad. Off) $0 $429,317 $88,772
Linda Thompson (Chief People Officer) $0 $300,779 $34,435
Mandel I Ernest Md (Chief Medical Officer) $0 $226,591 $15,535
Mary Moscato Fache (President, Hsl Hc Svcs. & Hrc) $0 $526,978 $46,116
Rachel Lerner Esquire (Gen. Cnsl. & Chief Comp. Off) $0 $256,070 $57,898
Rachel Whitehouse (Chief Comm. & Plan Officer) $0 $313,193 $69,029
Sarah L Sykora (Chief Comm. & Plan Officer) $0 $247,473 $63,258
Tammy B Retalic Ms Rn (Chief Nursing Off. & Vp Pcs) $0 $342,266 $69,446
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990
Filed on Aug. 5, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,560,319
Expenses
$25,259,550
Net Income
$300,769
Net Assets
-$88,488,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,815,524
11.0%
Program Services $21,879,753
85.6%
Investment Income $587,923
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,369
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $76,486
0.3%
Other Revenue $177,264
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,377
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,890,463
39.2%
Assets/Debt
Total Assets $59,327,885
Total Liabilities $147,816,423
Net Assets -$88,488,538
Compensation
Key Employees and Officers Compensation Related Other
Aline Russotto (Executive Director) $233,377 $0 $38,395
Carole Johnson (Vice President Of Finance, Senior Living) $158,510 $0 $57,934
Rebecca Donato (Exec. Dir. Vitalize 360) $152,372 $0 $41,927
John Ralston (Director, Culinary) $126,057 $0 $37,051
Rob Faria (Director Of Finance) $115,661 $0 $47,328
Denise J Seward (Mds Pps Coordinator) $108,988 $0 $20,693
James D Hart (Secretary Chief Fin. Officer) $0 $491,138 $67,006
Louis J Woolf (President And Ceo) $0 $1,235,441 $105,921
Marsha Cohen (Treasurer) $0 $0 $0
Melissa Bayer Tearney (Board Chair) $0 $0 $0
Eric Rogers (Chief Information Officer) $0 $301,494 $69,279
Deborah L Lemmerman (Chief People Officer (Thru 01/2022)) $0 $265,927 $65,210
Helen Chen Md (Chief Medical Officer) $0 $417,284 $47,214
Katelyn Quynn (Chief Dev Off Vp Board Rel.) $0 $477,487 $72,832
Kimberly J Brooks (Chief Op. Officer, Sen Living) $0 $429,739 $63,108
Lewis Lipsitz Md (Dir, Hmifar Chief Acad. Off) $0 $394,795 $97,648
Mary Moscato Fache (President, Hsl Hc Svcs. Hrc) $0 $522,494 $62,884
Rachel Lerner Esq (Gen. Cnsl. Chief Comp. Off) $0 $340,148 $60,767
Rachel Whitehouse (Chief Comm. Plan Officer) $0 $305,525 $69,677
Tammy B Retalic Ms Rn (Chief Nursing Off. Vp Pcs) $0 $319,420 $115,600
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990
Filed on Aug. 15, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,931,454
Expenses
$24,577,567
Net Income
$353,887
Net Assets
-$84,802,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,054
0.9%
Program Services $20,846,217
83.6%
Investment Income $456,625
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,888
0.1%
Net Fundraising $0
Sales of Assets $3,145,024
12.6%
Net Inventory Sales $72,644
0.3%
Other Revenue $161,002
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,709
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,288,154
37.8%
Assets/Debt
Total Assets $64,325,700
Total Liabilities $149,128,090
Net Assets -$84,802,390
Compensation
Key Employees and Officers Compensation Related Other
Aline Russotto (Executive Director) $246,709 $0 $38,674
Carole Johnson (Ccrc Director Of Finance) $161,051 $0 $58,046
Rebecca Donato (Exec. Dir. Vitalize 360) $138,481 $0 $39,467
John Ralston (Director, Culinary) $125,257 $0 $33,146
Rob Faria (Assistant Director Of Finance) $115,435 $0 $45,972
Walter A Niederberger (Executive Chef) $111,857 $0 $49,362
Louis J Woolf (President And Ceo) $0 $1,161,989 $105,822
Mary Moscato Fache (President, Hsl Hc Svcs. & Hrc) $0 $505,554 $63,815
James D Hart (Secretary & Chief Fin. Officer) $0 $471,583 $67,452
Katelyn Quynn (Chief Dev Off & Vp Board Rel.) $0 $414,644 $72,872
Kimberly J Brooks (Chief Op. Officer, Sen Living) $0 $413,012 $56,360
Deborah L Lemmerman (Chief People Officer) $0 $373,136 $65,182
Eric Rogers (Chief Information Officer) $0 $295,171 $68,652
Rachel Whitehouse (Chief Comm. & Plan Officer) $0 $296,695 $66,317
Rachel Lerner Esquire (Gen. Cnsl. & Chief Comp. Off.) $0 $244,577 $54,586
Jeffrey D Drucker (Board Chair (Thru 05/2021)) $0 $0 $0
Marsha Cohen (Treasurer) $0 $0 $0
Melissa Bayer Tearney (Board Chair (As Of 05/2021)) $0 $0 $0
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990
Filed on Aug. 4, 2022

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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,522,290
Expenses
$24,571,821
Net Income
-$1,049,531
Net Assets
-$84,536,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,364
2.5%
Program Services $22,200,026
94.4%
Investment Income $430,728
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,035
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $95,284
0.4%
Other Revenue $138,853
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,885
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,817,434
40.0%
Assets/Debt
Total Assets $40,577,858
Total Liabilities $125,114,371
Net Assets -$84,536,513
Compensation
Key Employees and Officers Compensation Related Other
Aline Russotto (Executive Director) $232,885 $0 $36,790
Carole Johnson (Ccrc Director Of Finance) $168,086 $0 $56,259
Rebecca Donato (Exe. Dir. Vitalize 360) $144,000 $0 $32,910
John Ralston (Director, Culinary) $121,535 $0 $29,860
Rob Faria (Assistant Director Of Finance) $109,705 $0 $41,697
Denise J Seward (Mds Pps Coordinator) $104,015 $0 $19,836
Louis J Woolf (President & Ceo) $0 $1,100,092 $102,080
Mary Moscato (President, Hsl Hc Svcs & Hr) $0 $414,727 $62,283
James D Hart (Secretary & Cfo) $0 $391,345 $65,378
Katelyn Quynn (Chief Dev. Off & Vp Board Rel.) $0 $381,024 $72,646
Kimberly Brooks (Chief Op. Officer, Sen Living) $0 $329,799 $53,711
Deborah L Lemmerman (Chief People Officer) $0 $270,420 $61,726
Rachel Whitehouse (Chief Comm. & Plan Officer) $0 $259,903 $64,738
Eric Rogers (Cio) $0 $245,730 $57,518
Rachel Lerner (Gen. Counsel & Chief Comp Off) $0 $165,220 $37,100
Jeffrey D Drucker (Board Chair) $0 $0 $0
Marsha Cohen (Treasurer) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,409,505
Expenses
$25,002,220
Net Income
-$1,592,715
Net Assets
-$84,551,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,185
0.4%
Program Services $22,343,743
95.4%
Investment Income $534,800
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,476
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $77,423
0.3%
Other Revenue $285,878
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,938,330
39.7%
Assets/Debt
Total Assets $47,278,226
Total Liabilities $131,829,384
Net Assets -$84,551,158
Compensation
Key Employees and Officers Compensation Related Other
Aline Russotto (Executive Director) $196,780 $0 $36,476
Carole Johnson (Director, Financial Services) $138,722 $0 $48,762
Rob Faria (Assistant Director Of Finance) $115,876 $0 $39,282
Debora Symonds (Director Of Healthcare Svcs) $115,158 $0 $54,869
John Ralston (Director, Culinary) $114,102 $0 $30,521
Mary Ann Huether (Director Of Nursing) $102,565 $0 $18,186
James D Hart (Cfo & Secretary) $0 $394,819 $66,284
Louis J Woolf (President & Ceo) $0 $1,007,803 $100,748
Jeffrey D Drucker (Board Chair) $0 $0 $0
Marsha Cohen (Treasurer) $0 $0 $0
Eric Rogers (Cio) $0 $257,907 $55,091
Deborah L Lemmerman (Chief People Officer) $0 $281,154 $66,223
Rachel Lerner (Gen. Counsel & Chief Comp Off) $0 $281,645 $37,561
Rachel Whitehouse (Chief Comm. & Plan Officer) $0 $270,441 $61,085
Katelyn Quynn (Chief Dev. Off & Vp Board Rel.) $0 $407,934 $71,307
Kimberly Brooks (Chief Op. Officer, Sen Living) $0 $389,491 $53,594
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990
Filed on Aug. 14, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,011,928
Expenses
$23,789,372
Net Income
-$777,444
Net Assets
-$83,736,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,251
0.6%
Program Services $21,455,427
93.2%
Investment Income $369,536
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,992
0.3%
Net Fundraising $0
Sales of Assets $686,095
3.0%
Net Inventory Sales $74,181
0.3%
Other Revenue $222,446
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,045,936
38.0%
Assets/Debt
Total Assets $50,345,138
Total Liabilities $134,082,017
Net Assets -$83,736,879
Compensation
Key Employees and Officers Compensation Related Other
Carole Johnson (Director, Financial Services) $160,778 $0 $36,670
Aline Russotto (Executive Director) $150,474 $0 $33,795
John Ralston (Director, Culinary) $111,605 $0 $31,033
Debora Symonds (Director Of Healthcare Svcs) $111,409 $0 $54,387
Mary Ann Huether (Director Of Nursing) $110,580 $0 $15,330
Marsha Cohen (Treasurer) $0 $0 $0
Hinda Marcus (Board Chair (Until 11/2017)) $0 $0 $0
James D Hart (Cfo & Secretary) $0 $332,228 $63,728
Louis J Woolf (President & Ceo) $0 $1,356,296 $98,143
Jeffrey D Drucker (Board Chair (As Of 11/2017)) $0 $0 $0
Eric Rogers (Cio) $0 $196,209 $54,527
Deborah L Lemmerman (Chief People Officer) $0 $249,028 $64,460
Rachel Lerner (Gen. Counsel & Chief Comp Off) $0 $211,786 $27,483
Rachel Whitehouse (Chief Comm. & Plan Officer) $0 $236,342 $57,959
Katelyn Quynn (Chief Dev. Off & Vp Board Rel.) $0 $365,718 $70,014
Kimberly Brooks (Chief Op. Officer, Sen Living) $0 $283,136 $51,336
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990
Filed on Aug. 12, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,553,587
Expenses
$23,118,310
Net Income
-$1,564,723
Net Assets
-$82,626,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,986
2.7%
Program Services $20,328,988
94.3%
Investment Income $261,079
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,184
0.3%
Net Fundraising $0
Sales of Assets $4,704
0.0%
Net Inventory Sales $70,827
0.3%
Other Revenue $235,819
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,692,240
37.6%
Assets/Debt
Total Assets $47,927,637
Total Liabilities $130,554,519
Net Assets -$82,626,882
Compensation
Key Employees and Officers Compensation Related Other
Aline Russotto (Executive Director) $175,787 $0 $34,448
Carole Johnson (Director, Financial Services) $135,817 $0 $37,328
Debora Symonds (Director Of Nursing) $111,541 $0 $42,104
John Ralston (Director, Culinary) $108,173 $0 $30,123
Carline Prophete (Staff Nurse Rn) $101,411 $0 $11,012
Hinda Marcus (Board Chair) $0 $0 $0
James D Hart (Cfo & Secretary) $0 $317,714 $60,549
Louis J Woolf (President & Ceo) $0 $679,090 $127,161
Marsha Cohen (Treasurer) $0 $0 $0
Eric Rogers (Cio) $0 $106,595 $37,303
Deborah L Lemmerman (Chief People Officer) $0 $222,918 $61,805
Rachel Lerner (Compl. Officer & Gen. Counsel) $0 $207,336 $31,291
Rachel Whitehouse (Chief Comm. & Plan Officer) $0 $228,359 $58,848
Katelyn Quynn (Chief Dev. Off & Vp Board Rel.) $0 $348,362 $52,304
Kimberly Brooks (Chief Op. Officer, Sen Living) $0 $281,357 $48,563
Mary Moscato (President, Hsl Hlth Cr Srvc) $0 $388,502 $57,017
Peter Ingram (Cio (Former)) $0 $140,398 $14,144
Len Fishman (President & Ceo (Former)) $0 $228,790 $0
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990
Filed on Aug. 7, 2018

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

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,578,969
Expenses
$22,283,684
Net Income
-$2,704,715
Net Assets
-$82,324,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,358
0.4%
Program Services $18,978,882
96.9%
Investment Income $135,344
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,161
0.3%
Net Fundraising $0
Sales of Assets $38,017
0.2%
Net Inventory Sales $69,347
0.4%
Other Revenue $209,860
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,167,418
36.7%
Assets/Debt
Total Assets $49,608,296
Total Liabilities $131,932,337
Net Assets -$82,324,041
Compensation
Key Employees and Officers Compensation Related Other
Aline Russotto (Executive Director) $150,254 $0 $30,693
Carole Johnson (Director, Financial Services) $129,755 $0 $35,302
Debora Symonds (Director Of Nursing) $115,192 $0 $36,650
John Ralston (Director, Culinary) $113,228 $0 $26,289
Carline Prophete (Staff Nurse Rn) $101,733 $0 $24,389
Louis J Woolf (President & Ceo) $0 $733,137 $135,512
James D Hart (Cfo & Secretary) $0 $301,817 $60,021
Marsha Cohen (Treasurer) $0 $0 $0
Todd Finard (Chair, (Thru November 2015)) $0 $0 $0
Hinda Marcus (Chair, (From November 2015)) $0 $0 $0
Peter Ingram (Cio, (Thru April 2016)) $0 $92,595 $29,506
Eric Rogers (Cio, (From April 2016)) $0 $153,204 $49,463
Katelyn Quynn (Vp Development) $0 $365,727 $48,957
Mary Moscato (President, Hsl Hlth Cr Srvc) $0 $334,181 $57,025
Kimberly Brooks (Vp, Senior Living) $0 $258,365 $47,025
Francis X Hinckley (Cio) $0 $129,322 $23,394
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990
Filed on Aug. 15, 2017

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

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PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,588,713
Expenses
$23,386,707
Net Income
-$1,797,994
Net Assets
-$80,546,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,169
0.3%
Program Services $20,576,438
95.3%
Investment Income $284,173
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,783
0.3%
Net Fundraising $0
Sales of Assets $313,816
1.5%
Net Inventory Sales $65,881
0.3%
Other Revenue $232,453
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,048,573
38.7%
Assets/Debt
Total Assets $51,324,691
Total Liabilities $131,871,433
Net Assets -$80,546,742
Compensation
Key Employees and Officers Compensation Related Other
Aline Russotto (Executive Director) $144,965 $0 $29,965
Carole Johnson (Director, Financial Services) $119,971 $0 $33,974
Debora Symonds (Director Of Nursing) $116,979 $0 $35,629
John Ralston (Director, Culinary) $107,129 $0 $25,983
Kim Portello (Home Health Rehab Manager) $105,536 $0 $26,024
Louis J Woolf (President & Ceo) $0 $806,702 $133,140
James D Hart (Cfo & Secretary) $0 $348,736 $48,927
Marsha Cohen (Treasurer) $0 $0 $0
Todd Finard (Chair) $0 $0 $0
Francis X Hinckley (Cio, Thru May 2015) $0 $219,562 $54,195
Peter Ingram (Cio, From July 27, 2015) $0 $0 $0
Katelyn Quynn (Vp Development) $0 $378,453 $65,073
Mary Moscato (President, Hsl Hlth Cr Srvc) $0 $313,113 $55,957
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990
Filed on Aug. 12, 2016

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,588,713
Expenses
$23,386,707
Net Income
-$1,797,994
Net Assets
-$80,546,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,169
0.3%
Program Services $20,576,438
95.3%
Investment Income $284,173
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,783
0.3%
Net Fundraising $0
Sales of Assets $313,816
1.5%
Net Inventory Sales $65,881
0.3%
Other Revenue $232,453
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,048,573
38.7%
Assets/Debt
Total Assets $51,324,691
Total Liabilities $131,871,433
Net Assets -$80,546,742

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The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,408,004
Expenses
$25,154,469
Net Income
-$2,746,465
Net Assets
-$76,987,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,997
0.4%
Program Services $21,610,852
96.4%
Investment Income $256,196
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,984
0.3%
Net Fundraising $0
Sales of Assets $93,813
0.4%
Net Inventory Sales $84,499
0.4%
Other Revenue $216,663
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,050,132
40.0%
Assets/Debt
Total Assets $55,748,679
Total Liabilities $132,735,811
Net Assets -$76,987,132
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aline Russotto (Executive Director) $142,396 $0 $13,744
Carole Johnson (Director Financial) $118,460 $0 $7,219
Debora Symonds (Director Of Nursing) $112,504 $0 $23,338
John Ralston (Culinary Director) $106,153 $0 $15,944
Todd Finard (Chair (From November 2013)) $0 $0 $0
Marsha Cohen (Treasurer (From November 2013)) $0 $0 $0
Louis J Woolf (President & Ceo) $0 $562,832 $83,430
James D Hart (Cfo And Secretary) $0 $311,955 $33,430
Jennifer Silver (Chair (Thru November 2013)) $0 $0 $0
Jay Webber (Treasurer (Thru November 2013)) $0 $0 $0
Francis X Hinckley (Cio) $0 $218,779 $31,648
Katelyn Quynn (Vp Development) $0 $397,652 $25,792
Mary Moscato (President, Hsl Health Care Svc) $0 $312,722 $30,601
Len Fishman (Former Ceo) $0 $599,573 $9,543
Alessandra De Vaca (Former Cao) $0 $155,671 $19,709
+ View more people

Document Links

990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,478,876
Expenses
$24,167,527
Net Income
$2,311,349
Net Assets
-$29,295,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,494
0.6%
Program Services $24,276,294
91.7%
Investment Income $362,836
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,384
0.2%
Net Fundraising $0
Sales of Assets $1,380,321
5.2%
Net Inventory Sales $74,916
0.3%
Other Revenue $155,631
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,189,061
38.0%
Assets/Debt
Total Assets $58,125,423
Total Liabilities $87,420,656
Net Assets -$29,295,233

Document Links

990
Filed on Oct. 28, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,177,597
Expenses
$23,432,154
Net Income
-$254,557
Net Assets
-$30,306,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,219
0.3%
Program Services $22,389,189
96.6%
Investment Income $376,851
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,172
0.3%
Net Fundraising $0
Sales of Assets $44,345
0.2%
Net Inventory Sales $69,639
0.3%
Other Revenue $162,182
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,855,745
37.8%
Assets/Debt
Total Assets $58,678,518
Total Liabilities $88,985,057
Net Assets -$30,306,539

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,164,378
Expenses
$22,300,936
Net Income
$863,442
Net Assets
-$31,807,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,521
1.0%
Program Services $21,722,872
93.8%
Investment Income $763,338
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,512
0.2%
Net Fundraising $0
Sales of Assets $115,805
0.5%
Net Inventory Sales $83,602
0.4%
Other Revenue $184,728
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,652,289
38.8%
Assets/Debt
Total Assets $59,256,568
Total Liabilities $91,063,569
Net Assets -$31,807,001

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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