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Margaretville Nursing Home Inc

Mountainside Residential Care Cente
  • Margaretville, NY
  • Tax-exempt since Feb. 1992
  • EIN: 22-3143565

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
$4.5M (2022)

Expenses
$10.9M (2022)

Total Assets
$3.92M (2022)

Total Liabilities
$5.28M (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
$4,496,368
Expenses
$10,880,776
Net Income
-$6,384,408
Net Assets
-$1,353,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,861
1.7%
Program Services $4,404,850
98.0%
Investment Income $2,331
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,326
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,357,270
30.9%
Assets/Debt
Total Assets $3,923,923
Total Liabilities $5,277,578
Net Assets -$1,353,655
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcdermott (Registered Nurse) $132,287 $0 $15,221
Jodi Gurley (Registered Nurse) $127,904 $0 $11,490
Karen Pallagrosi (Registered Nurse) $115,399 $0 $13,663
Edward Mcnamara (Executive Director) $0 $80,962 $4,154
Amy Van Horn (Trustee (Resigned 2/22)) $0 $0 $0
Arnold Schwartz (Board Chair) $0 $0 $0
Catherine Allen Md (Trustee) $0 $463,831 $61,455
Connie Jeffers (Trustee) $0 $0 $0
Craig Sickler (Trustee (Effective 1/22)) $0 $0 $0
Dave Rama (Trustee (Effective 4/22)) $0 $0 $0
Diana Mason (Trustee) $0 $0 $0
Diane Munro (Trustee (Effective 4/22)) $0 $0 $0
Emilie Adams (Trustee/Vice Chair) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
James Howie (Trustee) $0 $0 $0
John Riedl (Trustee) $0 $0 $0
Michael Cioffi (Trustee (Effective 7/22)) $0 $0 $0
Steve Finch (Trustee (Effective 7/22)) $0 $0 $0
Michael Doyle Md (Exec Dir/Cmo) $0 $619,034 $8,701
Elissa Waliszewski (Coo Northern Region) $0 $357,908 $49,462
Crystal Parrella (Asst. Vp Of Op. Northern Reg) $0 $204,432 $46,066
Jane Ulrich (Sr. Vp Of Nursing) $0 $210,568 $29,209
Joseph Marsicovete (Chief Operating Officer (Resigned June 2021)) $0 $202,304 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,237,023
Expenses
$9,217,772
Net Income
-$2,980,749
Net Assets
-$12,297,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,375
5.7%
Program Services $5,864,970
94.0%
Investment Income $1,161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,517
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,766,123
40.9%
Assets/Debt
Total Assets $4,523,054
Total Liabilities $16,820,717
Net Assets -$12,297,663
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Stiles Elakman (Registered Nurse) $109,787 $19,425 $0
Michael Mc Dermott (Registered Nurse) $102,992 $12,372 $0
Michael Doyle Md (Exec Dir/Cmo) $0 $593,697 $7,498
Catherine Allen Md (Trustee) $0 $433,891 $59,151
Elissa Waliszewski (Coo Northern Region (Eff 1/21)) $0 $332,157 $26,909
Joseph Marsicovete (Coo(resigned 6/21)) $0 $320,958 $10,343
Mark Pohar (Exec Dir/Trustee (Res. 6/21)) $0 $244,035 $12,476
Crystal Parrella (Asst. Vp Of Op. Northern Reg) $0 $190,641 $43,576
Jane Ulrich (Sr. Vp Of Nursing) $0 $176,847 $28,001
Christopher Esola (Trustee (Resigned 7/21)) $0 $55,873 $1,827
Carey Wagner (Trustee) $0 $0 $0
Thomas Collins (Chair) $0 $0 $0
Arthur Martello (Trustee (Resigned 11/21)) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
Jenny Morrill Liddle (Vice Chair) $0 $0 $0
Jane Piasek (Trustee) $0 $0 $0
Kent Garrett (Trustee (Resigned 12/21)) $0 $0 $0
Connie Jeffers (Trustee) $0 $0 $0
James Howie (Trustee) $0 $0 $0
Diana Mason (Trustee (Effective 5/21)) $0 $0 $0
Kristin Flachs (Trustee (Resigned 6/21)) $0 $0 $0
Josefina Rubio (Trustee (Resigned 10/21)) $0 $0 $0
Marta Weisz Margiotta (Trustee (Resigned 10/21)) $0 $0 $0
Arnie Schwartz (Trustee) $0 $0 $0
John Riedl (Trustee (Effective 5/21)) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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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
$7,428,074
Expenses
$8,122,242
Net Income
-$694,168
Net Assets
-$9,316,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,741
6.6%
Program Services $6,916,071
93.1%
Investment Income $2,180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,082
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,930,208
48.4%
Assets/Debt
Total Assets $5,992,369
Total Liabilities $15,309,283
Net Assets -$9,316,914
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Stiles Elakman (Registered Nurse) $104,056 $0 $23,114
Michael Mcdermott (Registered Nurse) $102,976 $0 $12,293
Donna Whitam (Director Of Nursing) $102,288 $0 $18,095
Robert Ross (Exec. Vp (Resigned 12/31/19)) $0 $637,730 $30,451
Michael Doyle Md (Exec Dir/Cmo) $0 $566,666 $7,928
Catherine Allen Md (Trustee) $0 $394,296 $30,326
Joseph Marsicovete (Chief Operating Officer) $0 $332,598 $18,375
Mark Pohar (Exec Dir/Trustee/Ex Officio) $0 $239,291 $34,886
Jane Ulrich (Sr. Vp Of Nursing) $0 $198,298 $27,094
David Scarpino (Ceo/Trustee(resigned 12/31/18)) $0 $140,077 $4,960
Christopher Esola (Administrator/Trustee) $0 $132,395 $3,875
Arthur Martello (Trustee) $0 $0 $0
Carey Wagner (Trustee) $0 $0 $0
David Riordan (Trustee (Through 03/2020)) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
Jenny Morrill Liddle (Vice Chair) $0 $0 $0
Jane Piasek (Trustee) $0 $0 $0
Kent Garrett (Trustee) $0 $0 $0
Nancy Slauson (Trustee (Through March 2020)) $0 $0 $0
Thomas Collins (Chair) $0 $0 $0
James Howie (Trustee) $0 $0 $0
Kristin Flachs (Trustee) $0 $0 $0
Arnie Schwartz (Trustee) $0 $0 $0
Marta Weisz Margiotta (Trustee) $0 $0 $0
Josefina Rubio (Trustee) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

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XML
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,874,832
Expenses
$8,754,167
Net Income
-$1,879,335
Net Assets
-$8,622,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,620
1.1%
Program Services $6,760,371
98.3%
Investment Income $8,827
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,014
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,071,305
46.5%
Assets/Debt
Total Assets $4,587,148
Total Liabilities $13,209,894
Net Assets -$8,622,746
Compensation
Key Employees and Officers Compensation Related Other
Donna Whitam (Director Of Nursing) $113,065 $0 $21,194
Robert Ross (Exec. Vp (Resigned 12/31/19)) $0 $746,325 $78,632
David Scarpino (Ceo/Trustee(resigned 12/31/18)) $0 $520,041 $28,911
Catherine Allen Md (Trustee) $0 $385,427 $12,461
Joseph Marsicovete (Chief Operating Officer) $0 $321,847 $20,272
Paul Llobet Md (Trustee) $0 $273,652 $5,826
Thomas Brunelle (Int Exec Dir(through 9/28/19)) $0 $254,482 $15,091
Mark Pohar (Exec Dir/Trustee) $0 $233,640 $31,736
Michael Doyle Md (Exec Dir/Cmo (Eff. 9/28/19)) $0 $222,821 $239
Jane Ulrich (Sr. Vp Of Nursing) $0 $193,388 $24,654
Christopher Esola (Administrator/Trustee) $0 $115,441 $6,351
Arthur Martello (Trustee) $0 $0 $0
Carey Wagner (Chair) $0 $0 $0
David Riordan (Trustee) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
Jenny Morrill Liddle (Vice Chair) $0 $0 $0
Jane Piasek (Trustee) $0 $0 $0
Kent Garrett (Trustee) $0 $0 $0
Nancy Slauson (Trustee) $0 $0 $0
Thomas O'brien (Trustee (Resigned 3/10/19)) $0 $0 $0
Thomas Collins (Trustee Ex Officio) $0 $0 $0
James Howie (Trustee) $0 $0 $0
Kristin Flachs (Trustee) $0 $0 $0
Arnie Schwartz (Trustee) $0 $0 $0
Karen Kolar (Trustee) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

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990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,870,798
Expenses
$8,240,360
Net Income
-$1,369,562
Net Assets
-$6,743,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,546
0.8%
Program Services $6,642,261
96.7%
Investment Income $7,723
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,268
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,120,845
50.0%
Assets/Debt
Total Assets $4,367,477
Total Liabilities $11,110,888
Net Assets -$6,743,411
Compensation
Key Employees and Officers Compensation Related Other
Arthur Martello (Trustee) $0 $0 $0
Carey Wagner (Chair) $0 $0 $0
David Riordan (Trustee) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
Jenny Morrill Liddle (Vice Chair) $0 $0 $0
Jane Piasek (Trustee) $0 $0 $0
Kent Garrett (Trustee) $0 $0 $0
Nancy Slauson (Trustee) $0 $0 $0
Thomas O'brien (Trustee) $0 $0 $0
Thomas Collins (Trustee Ex Officio) $0 $0 $0
James Howie (Trustee) $0 $0 $0
David Scarpino (Ceo/Trustee Ex Officio) $0 $530,999 $50,301
Mark Pohar (Exec Dir/Trustee) $0 $226,326 $28,461
Christopher Esola (Administrator/Trustee) $0 $107,416 $3,257
Kristin Flachs (Trustee) $0 $0 $0
Arnie Schwartz (Trustee) $0 $0 $0
Paul Llobet Md (Trustee) $0 $313,996 $6,750
Karen Kolar (Trustee) $0 $0 $0
Robert Ross (Exec. Vice President) $0 $322,361 $93,462
Joseph Marsicovete (Chief Operating Officer) $0 $315,251 $15,316
Donna Whitam (Director Of Nursing) $0 $108,886 $18,618
Jane Ulrich (Sr. Vp Of Nursing) $0 $192,299 $21,799
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990
Filed on Nov. 1, 2019

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

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PDF XML
990-T

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

PDF
PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,781,574
Expenses
$7,738,323
Net Income
-$956,749
Net Assets
-$5,373,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,591
2.9%
Program Services $6,532,677
96.3%
Investment Income $7,417
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,889
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,823,247
49.4%
Assets/Debt
Total Assets $4,679,001
Total Liabilities $10,052,850
Net Assets -$5,373,849
Compensation
Key Employees and Officers Compensation Related Other
Arthur Martello (Trustee) $0 $0 $0
Carey Wagner (Chair) $0 $0 $0
David Riordan (Trustee) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
Jenny Morrill Liddle (Vice Chair) $0 $0 $0
Jane Piasek (Trustee) $0 $0 $0
Kent Garrett (Trustee) $0 $0 $0
Nancy Slauson (Trustee) $0 $0 $0
Thomas O'brien (Trustee) $0 $0 $0
Thomas Collins (Trustee Ex Officio) $0 $0 $0
James Howie (Trustee) $0 $0 $0
Rita Herbst (Trustee Ex Officio) $0 $0 $0
David Scarpino (Ceo/Trustee Ex Officio) $0 $521,190 $23,498
Weymin Hago Md Res 51017 (Trustee Ex Officio) $0 $0 $0
Mark Pohar (Exec Dir/Trustee) $0 $221,376 $22,328
Christopher Esola (Administrator/Trustee) $0 $91,962 $2,885
Kristin Flachs (Trustee (Eff 3/2/17)) $0 $0 $0
Arnie Schwartz (Trustee (Eff 3/2/17)) $0 $0 $0
Paul Llobet Md (Trustee (Eff 5/10/17)) $0 $313,939 $6,750
Patricia Gavis (Cfo (Resigned 1/20/17)) $0 $21,981 $2,137
Sandra Horan (Cno (Resigned 6/30/17)) $0 $150,965 $7,537
Joseph Marsicovete (Chief Operating Officer) $0 $314,358 $12,201
Donna Whitam (Director Of Nursing) $0 $116,762 $0
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990
Filed on Nov. 2, 2018

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Audits

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,186,041
Expenses
$7,290,618
Net Income
-$1,104,577
Net Assets
-$4,417,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,728
2.8%
Program Services $5,943,361
96.1%
Investment Income $11,168
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,784
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,671,730
50.4%
Assets/Debt
Total Assets $5,210,356
Total Liabilities $9,627,456
Net Assets -$4,417,100
Compensation
Key Employees and Officers Compensation Related Other
Philip Mehl (Administrator (Resigned 4/16)) $50,429 $0 $5,535
Arthur Martello (Trustee) $0 $0 $0
Carey Wagner (Chair) $0 $0 $0
David Riordan (Trustee) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
Jenny Morrill Liddle (1st Vice Chair) $0 $0 $0
Jane Piasek (Trustee) $0 $0 $0
Kent Garrett (Trustee) $0 $0 $0
Nancy Slauson (Trustee) $0 $0 $0
Thomas O'brien (Trustee) $0 $0 $0
Thomas Collins (Trustee Ex Officio) $0 $0 $0
James Howie (Trustee) $0 $0 $0
Rita Herbst (Trustee Ex Officio) $0 $0 $0
David Scarpino (Ceo/Trustee Ex Officio) $0 $490,944 $23,443
Weymin Hago Md (Trustee Ex Officio) $0 $69,077 $0
Mark Pohar (Ed Ex Officio (Eff. 05/16)) $0 $140,335 $19,876
Christopher Esola (Admr. Ex Officio (Eff. 05/16)) $0 $80,179 $2,475
Patricia Gavis (Chief Financial Officer) $0 $259,863 $20,854
Sandra Horan (Chief Nursing Officer) $0 $200,755 $12,950
Paul Llobet Md (Chief Med.Officer (Eff. 5/16)) $0 $312,458 $1,783
John Finch (Cip & Cco (Resigned 12/22/16)) $0 $237,451 $33,909
Joseph Marsicovete (Chief Operating Officer) $0 $296,183 $16,654
Joshua Ratner (Cso (Resigned 10/29/16)) $0 $188,130 $23,553
Steven Haas (Former Cfo) $0 $116,471 $14,919
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990
Filed on Oct. 30, 2017

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Audits

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,203,989
Expenses
$7,274,657
Net Income
-$1,070,668
Net Assets
-$3,251,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,912
0.9%
Program Services $6,078,310
98.0%
Investment Income $8,310
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,001
0.0%
Net Inventory Sales $0
Other Revenue $60,456
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,640
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,488,712
48.0%
Assets/Debt
Total Assets $5,502,194
Total Liabilities $8,754,186
Net Assets -$3,251,992
Compensation
Key Employees and Officers Compensation Related Other
Philip Mehl (Administrator Mrcc) $104,187 $0 $14,452
Arthur Martello (Trustee) $0 $0 $0
Carey Wagner (Chair) $0 $0 $0
David Riordan (Trustee) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
Jenny Morrill Liddle (1st Vice Chair) $0 $0 $0
Joseph Piasek (Trustee) $0 $0 $0
Kent Garrett (Trustee) $0 $0 $0
Nancy Slauson (Trustee) $0 $0 $0
Susan Mc Lean (Trustee) $0 $0 $0
Sandra Horan (Chief Nursing Officer) $0 $197,242 $12,030
Thomas O'brien (Trustee) $0 $0 $0
Thomas Collins (Trustee 3/1/15 12/31/15) $0 $0 $0
James Howie (Trustee) $0 $0 $0
Rita Herbst (Trustee) $0 $0 $0
David Scarpino (Chief Executive Officer) $0 $480,007 $21,578
Kevin Ryan (Trustee 1/1/15 3/11/15) $0 $0 $0
Frank Ehrlich Md (Cmo 1/1/15 11/30/15) $0 $298,617 $11,028
Paul Llobet Md (Cmo 11/30/15 12/31/15) $0 $50,740 $0
Steven Haas (Cfo 1/1/15 11/12/15) $0 $254,361 $19,761
Patricia Gavis (Cfo 11/23/15 12/31/15) $0 $24,683 $0
John Finch (Chief Inf. & Comm. Officer) $0 $216,207 $30,604
Joseph Marsicovete (Chief Operating Officer) $0 $290,719 $13,867
Joshua Ratner (Chief Strategy Officer) $0 $217,727 $23,857
David Lundquist (Ceo Thru 7/25/2013) $0 $347,638 $7,984
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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
$6,349,766
Expenses
$7,011,103
Net Income
-$661,337
Net Assets
-$2,167,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,000
0.3%
Program Services $6,266,736
98.7%
Investment Income $6,708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,322
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,209
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,362,965
48.0%
Assets/Debt
Total Assets $5,397,668
Total Liabilities $7,564,762
Net Assets -$2,167,094
Compensation
Key Employees and Officers Compensation Related Other
Philip Mehl (Administrator Mrcc) $112,617 $0 $13,592
Carey Wagner Esq (Chairperson) $0 $0 $0
Joseph Piasek (1st Vice Chair) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
David Riordan (Trustee) $0 $0 $0
Jenny Morrill Liddle (2nd Vice Chair) $0 $0 $0
Paul Llobet Md (Trustee) $0 $180,705 $0
Arthur Martello (Trustee) $0 $0 $0
Thomas O'brien (Trustee) $0 $0 $0
Nancy Slauson (Trustee) $0 $0 $0
Sandra Horan (Chief Nursing Officer8/1 12/31) $0 $189,811 $11,672
David Scarpino (Ceo) $0 $497,982 $24,433
Kent Garrett (Trustee 4/30/14 12/31/14) $0 $0 $0
Kevin Ryan (Trustee) $0 $0 $0
Susan Mclean (Trustee 1/31/14 12/31/14) $0 $0 $0
Eleanor Aulino (Trustee 1/1/14 1/31/14) $0 $0 $0
Robert Seidman (Chief Admin Officer 1/1 8/1/14) $0 $325,551 $28,683
Frank Ehrlich (Chief Medical Officer) $0 $304,026 $8,948
Steven Haas (Cfo) $0 $267,377 $20,433
John Finch (Chief Info & Community Officer) $0 $230,688 $30,714
Joshua Ratner (Chief Strategy Officer) $0 $214,618 $23,437
Kathleen Lunney (Chief Nursing Officer 1/1 8/1) $0 $218,214 $3,447
Joseph Marsicovete (Chielf Operating Officer) $0 $266,411 $7,266
David Lundquist (Ceo Thru 7/25/13) $0 $598,850 $15,190
Charles Flinn (Coo Thru 7/25/13) $0 $165,394 $10,333
+ View more people

Document Links

990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,748,996
Expenses
$6,995,134
Net Income
-$246,138
Net Assets
-$1,505,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,258
0.0%
Program Services $6,551,409
97.1%
Investment Income $6,789
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189,540
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,544
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,045,488
43.5%
Assets/Debt
Total Assets $6,300,578
Total Liabilities $7,806,335
Net Assets -$1,505,757
Compensation
Key Employees and Officers Compensation Related Other
Philip Mehl (Administrator Mrcc) $108,714 $0 $11,830
Carey Wagner Esq (Chairperson) $0 $0 $0
Joseph Piasek (1st Vice Chair) $0 $0 $0
Fred Marguiles (Secretary) $0 $0 $0
David Riordan (Trustee) $0 $0 $0
Jenny Morrill Liddle (2nd Vice Chair) $0 $0 $0
Paul Llobet Md (Trustee) $0 $163,805 $0
Arthur Martello (Trustee) $0 $0 $0
David Lundquist (Ceo 1/1/13 7/25/13) $0 $531,437 $18,950
Thomas O'brien (Trustee) $0 $0 $0
Nancy Slauson (Trustee) $0 $0 $0
Sandra Horan (Executive Director) $0 $170,621 $10,800
David Scarpino (Ceo 7/25/13 12/31/13) $0 $349,032 $23,127
Kevin Ryan (Trustee 3/1/13 12/31/13) $0 $0 $0
Cynthia Lowe (Trustee 1/1/13 3/1/13) $0 $0 $0
Eleanor Aulino (Trustee) $0 $0 $0
Robert Seidman (Chief Admin Officer) $0 $266,836 $32,027
Frank Ehrlich (Chief Medical Officer) $0 $292,488 $6,385
Steven Haas (Cfo 7/25/13 12/31/13) $0 $221,601 $22,079
Charles Flinn (Chief Operating Officer) $0 $265,218 $17,434
John Finch (Chief Info & Community Officer) $0 $212,157 $28,660
Joshua Ratner (Chief Strategy Officer) $0 $199,987 $21,532
Kathleen Lunney (Chief Nursing Officer) $0 $185,743 $4,490
+ View more people

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990
Filed on Nov. 14, 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
$6,543,181
Expenses
$6,816,134
Net Income
-$272,953
Net Assets
-$1,259,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,661
0.1%
Program Services $6,343,648
97.0%
Investment Income $8,485
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,387
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,054,764
44.8%
Assets/Debt
Total Assets $6,259,964
Total Liabilities $7,519,583
Net Assets -$1,259,619

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
$6,239,160
Expenses
$6,522,912
Net Income
-$283,752
Net Assets
-$986,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,861
0.1%
Program Services $6,033,264
96.7%
Investment Income $10,155
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11
0.0%
Net Inventory Sales $0
Other Revenue $186,869
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,951,999
45.3%
Assets/Debt
Total Assets $6,060,110
Total Liabilities $7,046,776
Net Assets -$986,666

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