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Northern Dutchess Residential Health Care Facility

  • Rhinebeck, NY
  • Tax-exempt since June 1992
  • EIN: 22-3129608

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.5M (2023)

Expenses
$11M (2023)

Total Assets
$3.52M (2023)

Total Liabilities
$11.5M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,503,684
Expenses
$10,966,412
Net Income
-$8,462,728
Net Assets
-$7,947,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,270
4.4%
Program Services $2,292,219
91.6%
Investment Income $87,246
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,949
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,980,598
63.7%
Assets/Debt
Total Assets $3,518,913
Total Liabilities $11,466,094
Net Assets -$7,947,181
Compensation
Key Employees and Officers Compensation Related Other
Remilyn Gonzalez Bates Rn (Director Of Nursing) $164,942 $0 $44,993
Sophia A Williams (House Supervisor) $159,420 $0 $5,482
Shakitta Holmes Lpn (Licensed Practical Nurse) $159,402 $0 $4,680
Maria C Farrell (House Supervisor) $128,301 $0 $25,435
Imtiaz A Mallick Md (Physician Admin) $80,600 $231,862 $18,699
Denise George (President Ndh & Svp Clinical Services) $0 $716,575 $113,290
Francis P Flynn (Chairman (To 12/31)) $0 $0 $0
John Sabia Md (Vice Chairman (From 01/01)) $0 $0 $0
Karen Giek (Vice Chairman (To 12/31); Chairman (From 01/01)) $0 $0 $0
Angela Cavanna Do (Director (From 01/01)) $0 $0 $0
Christy Caridi Phd (Director) $0 $0 $0
Douglas Hart Dvm (Director) $0 $0 $0
Evan Meltzer (Director (To 12/31)) $0 $0 $0
James Wing Md (Director) $0 $0 $0
John Lehane (Director) $0 $0 $0
Kevin M Sheehan (Director (To 12/31)) $0 $0 $0
Lewis Ruge (Director) $0 $0 $0
Michael Weinstock Md (Director (From 01/01)) $0 $0 $0
Patrick Paul (Director (From 01/01)) $0 $0 $0
Robert Wild (Director) $0 $0 $0
Brian Wyatt (Secretary & Chief Legal Officer (From 01/01)) $0 $350,253 $60,626
Carolyn Mckenna (Secretary & Chief Legal Officer (To 12/31)) $0 $811,715 $90,668
Daniel Debarba (Chief Financial Officer; Treasurer (From 01/01)) $0 $275,184 $43,123
Steven H Rosenberg (Former Cfo/Treasurer (To 12/31)) $0 $1,257,989 $149,120
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990
Filed on Aug. 8, 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
$13,261,341
Expenses
$14,183,561
Net Income
-$922,220
Net Assets
$515,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,000
0.8%
Program Services $13,149,667
99.2%
Investment Income $428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,246
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,149,781
57.5%
Assets/Debt
Total Assets $20,953,364
Total Liabilities $20,437,442
Net Assets $515,922
Compensation
Key Employees and Officers Compensation Related Other
Steven R Reynolds (Former Administrator) $205,797 $0 $11,377
Sophia A Williams (House Supervisor) $158,100 $0 $8,495
Shakitta Holmes Lpn (Licensed Practical Nurse) $143,447 $0 $564
Remilyn Gonzalez Bates Rn (Director Of Nursing) $133,392 $0 $31,490
Imtiaz A Mallick Md (Physician Admin) $130,000 $129,480 $13
Genevieve Sarpong Rn (Registered Nurse) $1,978 $135,646 $27,104
Denise George (President Ndh & Svp Clinical Services) $0 $630,943 $114,364
Francis P Flynn (Chairman) $0 $0 $0
Karen Giek (Director; Vice Chairman (From 1/1)) $0 $0 $0
Kelly Mosher (Vice Chairman (To 12/31); Director (To 7/17)) $0 $0 $0
Christy Caridi Phd (Director) $0 $0 $0
Douglas Hart Dvm (Director) $0 $0 $0
Evan Meltzer (Director) $0 $0 $0
James Wing Md (Director) $0 $0 $0
John Horiszny Md (Director (To 12/31)/Physician Admin) $0 $376,322 $61,151
John Lehane (Director) $0 $0 $0
John Sabia Md (Director (From 1/1)) $0 $0 $0
Kevin M Sheehan (Director) $0 $0 $0
Lewis Ruge (Director) $0 $0 $0
Robert Wild (Director) $0 $0 $0
William Carroll (Director (To 12/31)) $0 $0 $0
Carolyn Mckenna (Secretary/Chief Legal Officer) $0 $721,694 $91,469
Daniel Debarba (Chief Financial Officer (From 8/29)) $0 $0 $0
Steven H Rosenberg (Treasurer/Cfo (To 8/29)) $0 $1,287,226 $144,768
Michael Holzhueter (Former Assistant Secretary) $0 $135,692 $0
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990
Filed on Aug. 16, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,280,673
Expenses
$13,712,204
Net Income
-$431,531
Net Assets
$497,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,275,863
100.0%
Investment Income $4,753
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,850,828
57.3%
Assets/Debt
Total Assets $22,152,281
Total Liabilities $21,654,431
Net Assets $497,850
Compensation
Key Employees and Officers Compensation Related Other
Steven R Reynolds (Former Administrator) $229,295 $0 $20,285
Sophia A Williams (House Supervisor Th) $149,730 $0 $6,506
Mary Ellen Pierro (Director Of Nursing) $149,474 $0 $20,710
Christine Putnam Coniguliaro (Manager Of Rehabiliatation/Quality) $133,895 $0 $36,570
Shakitta Holmes (Licensed Practical Nurse) $126,811 $0 $187
Imtiaz A Mallick Md (Physician Admin. (To 10/09)) $125,280 $373,446 $36,982
Denise George (President Ndh & Svp Clinical Svcs.) $0 $608,072 $46,841
John Horiszny Md (Trustee/Physician Admin.) $0 $414,556 $52,785
William Carroll (Director) $0 $0 $0
Francis Flynn (Chairman) $0 $0 $0
Evan Meltzer (Director) $0 $0 $0
Edward Pruitt (Director (To 12/31)) $0 $0 $0
Kevin M Sheehan (Director) $0 $0 $0
Christy Caridi Phd (Director) $0 $0 $0
Karen Giek (Director) $0 $0 $0
Douglas Hart Dvm (Director) $0 $0 $0
Kelly Mosher (Vice Chairman) $0 $0 $0
James Wing Md (Director) $0 $0 $0
Lewis Ruge (Director) $0 $0 $0
Robert Wild (Director (From 01/01)) $0 $0 $0
John Lehane (Director (From 04/30)) $0 $0 $0
Steven H Rosenberg (Cfo/Treasurer) $0 $1,701,396 $642,496
Carolyn Mckenna (Asst. Sec (To 12/31); Sec./Clo) $0 $646,887 $16,365
James Scaduto Md (Fmr. Pres. Med. Staff, Hqmp Phys.) $0 $436,641 $53,650
Michael Holzhueter (Former Assistant Secretary) $0 $1,222,869 $18,913
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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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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,121,547
Expenses
$14,037,119
Net Income
$84,428
Net Assets
$931,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,225
0.1%
Program Services $14,093,866
99.8%
Investment Income $13,306
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,348
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,802
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,208
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,294,536
52.0%
Assets/Debt
Total Assets $12,960,540
Total Liabilities $12,028,990
Net Assets $931,550
Compensation
Key Employees and Officers Compensation Related Other
Steven R Reynolds To 1228 (Administrator) $220,405 $0 $20,608
Mary Ellen Pierro (Director Of Nursing) $140,471 $0 $21,205
Christine Putnam Coniguliaro (Manager Of Rehabiliatation Services) $129,226 $0 $31,879
Marie C Farrell (House Supervisor) $118,102 $0 $23,670
Sharon Warburton (Mds Coordinator) $109,744 $0 $16,086
Kathleen Campagna (Physical Therapist) $100,018 $0 $44,369
Steven H Rosenbergfrom 0101 (Cfo/Treasurer) $0 $1,529,199 $644,898
Michael Holzhueter To 1211 (Assistant Secretary) $0 $1,322,215 $122,001
Carolyn Mckenna From 0101 (Assistant Secretary) $0 $963,570 $53,648
Katherine Bacher To 1231 (Assistant Treasurer) $0 $866,306 $89,904
Denise George (Ndh President) $0 $607,544 $47,290
John Horiszny Md (Trustee/Physician Admin.) $0 $498,937 $55,302
James Scaduto Md To 1231 (Pres. Med. Staff, Hqmp Physician) $0 $435,117 $53,779
Cheryl Booth (Asst. Sec. (To 12/31)/Sr. Exec. Asst.) $0 $122,764 $35,710
William Carroll (Trustee) $0 $0 $0
Francis Flynn From 0101 (Chairman) $0 $0 $0
Evan Meltzer (Trustee) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
Kevin M Sheehan (Chairman (To 12/31); Trustee) $0 $0 $0
Christy Caridi Phd (Trustee) $0 $0 $0
Karen Giek (Sec./Treas. (To 12/31); Trustee) $0 $0 $0
Douglas Hart Dvm (Trustee) $0 $0 $0
Kelly Mosher From 0101 (Vice Chairman) $0 $0 $0
James Wing Md (Trustee) $0 $0 $0
Lewis Ruge (Trustee) $0 $0 $0
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990
Filed on July 18, 2022

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
$9,817,339
Expenses
$10,552,052
Net Income
-$734,713
Net Assets
$854,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,564
0.1%
Program Services $9,758,525
99.4%
Investment Income $31,709
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,130
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,411
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,247,747
49.7%
Assets/Debt
Total Assets $4,984,011
Total Liabilities $4,129,094
Net Assets $854,917

No Document Links

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

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,997,919
Expenses
$12,846,604
Net Income
-$848,685
Net Assets
$1,587,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,942,083
99.5%
Investment Income $32,044
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,090
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,702
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,213
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,257,622
48.7%
Assets/Debt
Total Assets $8,658,550
Total Liabilities $7,070,892
Net Assets $1,587,658
Compensation
Key Employees and Officers Compensation Related Other
Steven R Reynolds (Administrator) $181,213 $0 $20,402
Mary Ellen Pierro (Director Of Nursing) $137,323 $0 $20,029
Sharon Warburton (Mds Coordinator) $103,781 $0 $11,604
Kim Harring (Registered Nurse) $103,188 $0 $24,834
Gregory Mcelroy (Occupational Therapist) $98,125 $0 $29,176
William Carroll (Trustee) $0 $0 $0
Francis Flynn (First Vice Chair) $0 $0 $0
John Horiszny Md (Trustee/Physician At Hqmp) $0 $478,169 $44,757
Evan Meltzer (Immediate Past Chair) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
Kevin M Sheehan (Chair) $0 $0 $0
Christy Caridi Phd (Trustee) $0 $0 $0
Karen Giek (Secretary/Treasurer) $0 $0 $0
Douglas Hart Dvm (Trustee) $0 $0 $0
Kelly Mosher (Second Vice Chair) $0 $0 $0
James Wing Md (Trustee) $0 $0 $0
James Scaduto Md (President Of Medical Staff) $0 $453,956 $44,758
Lewis Ruge (Trustee) $0 $0 $0
Denise George (President) $0 $622,184 $39,494
Katherine Bacher (Assistant Treasurer) $0 $641,026 $57,938
Michael Holzhueter (Assistant Secretary) $0 $956,997 $95,358
Cheryl Booth (Assistant Secretary) $0 $121,070 $10,394
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,658,876
Expenses
$13,197,397
Net Income
-$2,538,521
Net Assets
-$2,565,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,631,449
99.7%
Investment Income $7,405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,997
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,025
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,675
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,028,173
45.7%
Assets/Debt
Total Assets $5,302,231
Total Liabilities $7,867,955
Net Assets -$2,565,724

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,191,298
Expenses
$12,190,659
Net Income
-$1,999,361
Net Assets
-$27,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,170,298
99.8%
Investment Income $506
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,418
0.1%
Net Fundraising $0
Sales of Assets $630
0.0%
Net Inventory Sales $0
Other Revenue $9,446
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,257
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,850,555
48.0%
Assets/Debt
Total Assets $5,051,316
Total Liabilities $5,078,384
Net Assets -$27,068
Compensation
Key Employees and Officers Compensation Related Other
Elaine B Trott (Administrator) $165,257 $0 $24,901
Mary Ellen Pierro (Director Of Nursing) $131,654 $0 $17,616
Kim Harring (Registered Nurse) $115,764 $0 $21,079
Denise George (President) $0 $638,669 $36,324
William Carroll (Trustee) $0 $0 $0
Francis Flynn (1 St & 2 Nd Chairman) $0 $0 $0
John Horiszny Md (Trustee/Physician At Hqmp) $0 $368,408 $38,675
Evan Meltzer (Immediate Past Chair) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
Kevin M Sheehan (Chairman) $0 $0 $0
Christy Caridi Phd (Trustee) $0 $0 $0
Karen Giek (Secretary/Treasurer) $0 $0 $0
Douglas Hart Dvm (Trustee) $0 $0 $0
Kelly Mosher (Trustee) $0 $0 $0
James Wing Md (Trustee) $0 $0 $0
Michael W Schweppe Md (President Of Medical Staff) $0 $0 $0
Gary Zmrhal (Asst. Treasurer) $0 $725,000 $0
Michael Holzhueter (Asst. Secretary) $0 $855,671 $39,556
Cheryl Booth (Assistant Secretary) $0 $116,240 $7,959
Katherine Bacher (Interim Assistant Treasurer) $0 $466,512 $16,660
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990
Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,026,079
Expenses
$11,323,815
Net Income
-$1,297,736
Net Assets
$1,970,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,997,604
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,143
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,332
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,411
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,431,333
48.0%
Assets/Debt
Total Assets $4,587,100
Total Liabilities $2,616,331
Net Assets $1,970,769
Compensation
Key Employees and Officers Compensation Related Other
Elaine B Trott (Administrator) $128,005 $0 $15,209
Maryellen Pierro (Director Of Nursing) $124,629 $0 $17,139
Kim Harring (Registered Nurse) $109,366 $0 $20,873
Linda Miele Cavallaro (Administrator) $91,406 $0 $6,957
Denise George (President) $0 $580,848 $40,615
William Carroll (Trustee) $0 $0 $0
Francis Flynn (1 St & 2 Nd Chairman) $0 $0 $0
John Horiszny Md (Trustee) $0 $0 $0
Douglas Kroll Md (Medical Staff President) $0 $0 $0
Evan Meltzer (Trustee (Past Chair)) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
Kevin M Sheehan (Chairman) $0 $0 $0
Sue T Crane (Life Trustee) $0 $0 $0
M Nader Kayal Jr Md (Life Trustee) $0 $0 $0
Lewis J Ruge (Life Trustee, Secr & Treas) $0 $0 $0
George Verrilli Md (Life Trustee) $0 $0 $0
Christy Caridi (Trustee) $0 $0 $0
Karen Giek (Trustee) $0 $0 $0
Katherine Bacher (Interim Assistant Treasurer) $0 $417,990 $16,660
Gary Zmrhal (Asst. Treasurer) $0 $586,089 $0
Michael Holzhueter (Asst. Secretary) $0 $659,918 $23,656
Michael T Weber (Former President) $0 $188,642 $0
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990
Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,145,715
Expenses
$12,034,178
Net Income
-$1,888,463
Net Assets
$2,499,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,315
0.6%
Program Services $10,059,233
99.1%
Investment Income $2,148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,472
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,547
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,258
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,377,674
44.7%
Assets/Debt
Total Assets $7,595,920
Total Liabilities $5,096,250
Net Assets $2,499,670
Compensation
Key Employees and Officers Compensation Related Other
Linda Miele Cavallaro (Administrator) $197,258 $0 $22,556
Maryellen Pierro (Director Of Nursing) $116,585 $0 $17,112
Kim Harring (Registered Nurse) $102,964 $0 $23,185
Rick Bottini (Trustee) $0 $0 $0
Christopher Chestney (Trustee) $0 $0 $0
Robert Dooley (Trustee) $0 $0 $0
Larry Johnson (Trustee) $0 $0 $0
Edward Mccormick (Trustee) $0 $0 $0
Herbert Redl (Trustee) $0 $0 $0
Kari Redl Daniels (Trustee) $0 $0 $0
Rose Rider (Trustee) $0 $0 $0
Thomas Robinson Md (Trustee) $0 $0 $0
Joan A Pagones (Trustee) $0 $0 $0
Charles Freni Jr (Former Chairman) $0 $0 $0
Michael Prince (Former Secretary) $0 $0 $0
Denise George (Ndh President) $0 $776,907 $45,493
James Brudvig (Trustee) $0 $0 $0
Susan Kochanowski Phd (2 Nd Vice Chairman) $0 $0 $0
William Carroll (Trustee) $0 $0 $0
Francis Flynn (Trustee) $0 $0 $0
John Horiszny Md (Trustee) $0 $0 $0
Douglas Kroll Md (Trustee) $0 $0 $0
Evan Meltzer (Chairman) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
Kevin M Sheehan (First Vice Chairman) $0 $0 $0
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990
Filed on Nov. 14, 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
$10,640,604
Expenses
$10,761,143
Net Income
-$120,539
Net Assets
$2,615,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,624,057
99.8%
Investment Income $371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,522
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,654
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,637
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,224,833
48.6%
Assets/Debt
Total Assets $5,349,383
Total Liabilities $2,733,903
Net Assets $2,615,480
Compensation
Key Employees and Officers Compensation Related Other
Linda Miele Cavallaro (Administrator) $173,637 $0 $30,697
Maryellen Pierro (Director Of Nursing) $116,669 $0 $16,525
Laraine Lindaman (House Supervisor) $105,094 $0 $13,861
Rick Bottini (Trustee) $0 $0 $0
Christopher Chestney (Trustee) $0 $0 $0
Robert Dooley (Trustee) $0 $0 $0
Larry Johnson (Trustee) $0 $0 $0
Edward Mccormick (Trustee) $0 $0 $0
Herbert Redl (Trustee) $0 $0 $0
Kari Redl Daniels (Trustee) $0 $0 $0
Rose Rider (Trustee) $0 $0 $0
Thomas Robinson Md (Trustee) $0 $0 $0
Joan A Pagones (Trustee) $0 $0 $0
Charles Freni Jr (Chairman) $0 $0 $0
Michael Prince (Secretary) $0 $0 $0
Maryann Kepple (Treasurer) $0 $569,163 $23,061
Michael T Weber (Former President) $0 $1,652,080 $42,700
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990
Filed on Nov. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,909,416
Expenses
$10,874,786
Net Income
-$965,370
Net Assets
$1,042,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,731,579
98.2%
Investment Income $851
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,471
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,515
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,558
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,517,763
41.5%
Assets/Debt
Total Assets $4,281,526
Total Liabilities $3,239,181
Net Assets $1,042,345

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
$10,511,412
Expenses
$11,761,103
Net Income
-$1,249,691
Net Assets
$814,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,475,364
99.7%
Investment Income $10,303
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,212
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,411
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,564,163
38.8%
Assets/Debt
Total Assets $5,592,843
Total Liabilities $4,778,206
Net Assets $814,637

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