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New England Life Care Inc

Claire Dibiase

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$124M (2022)

Expenses
$125M (2022)

Total Assets
$58.4M (2022)

Total Liabilities
$17.6M (2022)

Source: Form 990 tax filings from 2013 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
$123,539,159
Expenses
$125,059,016
Net Income
-$1,519,857
Net Assets
$40,784,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,419,928
99.9%
Investment Income $97,272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,959
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,815,823
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $37,330,590
29.9%
Assets/Debt
Total Assets $58,394,548
Total Liabilities $17,609,898
Net Assets $40,784,650
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $1,416,760 $0 $27,610
Robert Calway (Chief Operating Officer) $358,177 $0 $51,578
Michael Gallagher (Chief Financial Officer) $310,348 $0 $61,105
Brian Treptow (Chief Information Officer) $240,908 $0 $39,089
John Fantasia (Vp Advanced Compounding Solutions) $218,722 $0 $28,118
Catherine Boyd (Vp Clinical Services) $200,514 $0 $26,015
Jeni Shields (Exec. Reg. Dir. Acct. Mgmt) $191,858 $0 $15,268
Vincent T Mc Dermott (Chairman) $0 $0 $0
Patrick F Jordan Iii (Treasurer) $0 $0 $0
Amy Hoey (Secretary) $0 $0 $0
Kevin Bennett (Director) $0 $0 $0
Kathryn A Britton Md (Past Director) $0 $0 $0
Peter Healy (Director) $0 $0 $0
Bruce P King (Director) $0 $0 $0
David Longworth Md (Past Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Jennifer Mc Carthy (Director) $0 $0 $0
Mallika Mendu Md (Director) $0 $0 $0
Greg Pauly (Director) $0 $0 $0
Alice Shakman (Director) $0 $0 $0
Gregory Walker (Director) $0 $0 $0
Kevin B Whitney (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,825,851
Expenses
$116,093,403
Net Income
$11,732,448
Net Assets
$42,301,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,522,423
4.3%
Program Services $122,200,956
95.6%
Investment Income $49,149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,323
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $934,665
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,784,888
29.1%
Assets/Debt
Total Assets $56,238,020
Total Liabilities $13,936,513
Net Assets $42,301,507
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $605,512 $0 $9,750
Robert Calway (Chief Operating Officer) $336,254 $0 $15,337
Michael Gallagher (Chief Financial Officer) $301,198 $0 $18,205
Brian Treptow (Chief Information Officer) $215,588 $0 $8,795
Jeni Shields (Exec. Reg. Dir. Acct. Mgmt.) $203,962 $0 $8,789
Janice Donovan (Reg. Dir. Of Nursing) $186,132 $0 $15,463
Erica Sievert (Reg. Dir. Of Pharmacy) $184,969 $0 $14,847
Gregory Walker (Chairman) $0 $0 $0
Vincent T Mc Dermott (Treasurer) $0 $0 $0
Amy Hoey (Secretary) $0 $0 $0
Alice Shakman (Director) $0 $0 $0
Bruce P King (Director) $0 $0 $0
David Longworth Md (Director) $0 $0 $0
Greg Pauly (Director) $0 $0 $0
Jennifer Mc Carthy (Director) $0 $0 $0
Kathryn A Britton Md (Director) $0 $0 $0
Kevin Whitney (Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Patrick F Jordan Iii (Director) $0 $0 $0
Peter Healy (Director) $0 $0 $0
Tracy Galvin (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,625,488
Expenses
$104,185,502
Net Income
$8,439,986
Net Assets
$30,566,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,166
0.7%
Program Services $111,813,145
99.3%
Investment Income $34,177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $921,506
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,581,869
29.4%
Assets/Debt
Total Assets $49,432,649
Total Liabilities $18,866,590
Net Assets $30,566,059
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $596,357 $0 $9,270
Robert Calway (Chief Operating Officer) $319,824 $0 $11,919
Michael Gallagher (Chief Financial Officer) $295,499 $0 $20,380
Keith Thomasset (Chief Pharmacy Officer) $237,446 $0 $12,953
Bret Snow (General Manager) $186,662 $0 $9,070
Lisa Russo (Director Of Pharmacy) $178,637 $0 $5,142
Timothy John Horton (Director Of Pharmacy) $174,479 $0 $2,203
Gregory Walker (Chairman) $0 $0 $0
Vincent T Mc Dermott (Treasurer) $0 $0 $0
Amy Hoey (Secretary) $0 $0 $0
Kathryn A Britton Md (Director) $0 $0 $0
Tracy Galvin (Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Peter Healy (Director) $0 $0 $0
Patrick F Jordan Iii (Director) $0 $0 $0
Bruce P King (Director / Past Chairman) $0 $0 $0
Jennifer Mc Carthy (Director) $0 $0 $0
Greg Pauly (Director) $0 $0 $0
Alice Shakman (Director) $0 $0 $0
Kevin Whitney (Director) $0 $0 $0
Timothy P Jones (Past Director) $0 $0 $0
Mary Anne Ponti (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,719,785
Expenses
$85,061,299
Net Income
$7,658,486
Net Assets
$22,123,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,701,272
100.0%
Investment Income $11,213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,300
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $889,535
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,549,729
30.0%
Assets/Debt
Total Assets $33,680,965
Total Liabilities $11,557,225
Net Assets $22,123,740
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $546,024 $0 $25,780
Robert Calway (Chief Operating Officer) $302,736 $0 $27,795
Michael Gallagher (Chief Financial Officer) $281,413 $0 $36,318
Keith Thomasset (Chief Pharmacy Officer) $217,482 $0 $17,766
Bret Snow (General Manager) $169,366 $0 $8,618
Alain Loriaux (Director Of Pharmacy) $167,844 $0 $16,768
Beth Kerbel (Lead Clinical Pharmacist) $164,147 $0 $22,604
Bruce P King (Chairman) $0 $0 $0
Vincent T Mc Dermott (Treasurer) $0 $0 $0
Amy Hoey (Secretary) $0 $0 $0
Gregory Walker (Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Timothy Jones (Director) $0 $0 $0
Greg Pauly (Director) $0 $0 $0
Jessica Dudley Md (Director) $0 $0 $0
Kevin Whitney (Director) $0 $0 $0
Patrick F Jordan Iii (Director) $0 $0 $0
Mary Anne Ponti (Director) $0 $0 $0
Peter Healy (Director) $0 $0 $0
Tracy Galvin (Director) $0 $0 $0
Jennifer Mc Carthy (Director) $0 $0 $0
Jeff Sanders (Past Director) $0 $0 $0
Richard Guarino (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,966,106
Expenses
$75,629,847
Net Income
$3,336,259
Net Assets
$14,862,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,962,019
100.0%
Investment Income $959
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,128
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $784,382
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,834,894
30.2%
Assets/Debt
Total Assets $26,013,036
Total Liabilities $11,150,782
Net Assets $14,862,254
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $485,654 $0 $6,832
Robert Calway (Chief Operating Officer) $296,245 $0 $10,442
Michael Gallagher (Chief Financial Officer) $275,010 $0 $16,887
Scott Hyde (Vp Sales & Marketing) $239,204 $0 $7,926
Keith Thomasset (Chief Pharmacy Officer) $176,213 $0 $9,848
Bret Snow (General Manager) $172,738 $0 $7,987
Beth Kerbel (Lead Clinical Pharmacist) $163,104 $0 $12,194
Bruce P King (Chairman) $0 $0 $0
Vincent T Mc Dermott (Treasurer) $0 $0 $0
Amy Hoey (Secretary) $0 $0 $0
Jessica Dudley (Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Timothy Jones (Director) $0 $0 $0
Patrick F Jordan Iii (Director) $0 $0 $0
Greg Pauly (Director) $0 $0 $0
Jeff Sanders (Director) $0 $0 $0
Gregory Walker (Director) $0 $0 $0
Kevin Whitney (Director) $0 $0 $0
Steve Demers (Past Director) $0 $0 $0
Mary Anne Ponti (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,653,845
Expenses
$59,426,670
Net Income
$227,175
Net Assets
$11,525,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,633,151
100.0%
Investment Income $4,744
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,950
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $587,706
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,104,312
32.1%
Assets/Debt
Total Assets $22,109,429
Total Liabilities $10,583,434
Net Assets $11,525,995
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $369,658 $0 $6,062
Scott Hyde (General Manager) $220,521 $0 $7,698
Michael Gallagher (Chief Financial Officer) $184,437 $0 $27,549
Bret Snow (Regional Director Of Pharmacy) $178,829 $0 $28,820
Robert Calway (Chief Operating Officer) $172,073 $0 $8,197
Andrew Heindl (Vp Business Development) $165,043 $0 $21,208
Alain Loriaux (Lead Clinical Pharmacist) $158,799 $0 $26,439
Terese Danowski (Past Vp, Regional Admin And Finance) $23,910 $0 $420
Bruce P King (Chairman) $0 $0 $0
Vincent T Mc Dermott (Treasurer) $0 $0 $0
Amy Hoey (Secretary) $0 $0 $0
Peter Chalke (Past Director) $0 $0 $0
Jessica Dudley (Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Timothy Jones (Director) $0 $0 $0
Patrick F Jordan Iii (Director) $0 $0 $0
Greg Pauly (Director) $0 $0 $0
Jeff Sanders (Director) $0 $0 $0
Gregory Walker (Director) $0 $0 $0
Kevin Whitney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,077,722
Expenses
$48,732,263
Net Income
$345,459
Net Assets
$11,298,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,068,575
100.0%
Investment Income $2,427
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,720
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560,867
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,493,415
33.8%
Assets/Debt
Total Assets $18,137,860
Total Liabilities $6,839,040
Net Assets $11,298,820
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $410,935 $0 $6,425
Jennifer Charron (Coo) $231,677 $0 $29,846
Alain Loriaux (Lead Clinical Pharmacist) $177,237 $0 $17,671
Ashlan Oberholtzer (Reg. Dir. Of Partnership Development) $171,052 $0 $8,186
Jeni Shields (Reg. Dir. Of Program Development) $157,828 $0 $3,790
David Bresnahan (Staff Pharmacist) $156,454 $0 $23,280
Terese Danowski (Vp, Regional Admin And Finance) $135,883 $0 $7,624
Peter Chalke (Director) $0 $0 $0
Bruce P King (Treasurer) $0 $0 $0
Greg Walker (Director) $0 $0 $0
Jeff Sanders (Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Vincent T Mc Dermott (Chairman) $0 $0 $0
Bruce Burns (Past Director) $0 $0 $0
Amy Hoey (Secretary) $0 $0 $0
Patrick Jordan (Director) $0 $0 $0
Kevin Whitney (Director) $0 $0 $0
Jessica Dudley (Director) $0 $0 $0
Timothy Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,906,039
Expenses
$39,510,363
Net Income
$1,395,676
Net Assets
$10,753,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,864,144
99.9%
Investment Income $452
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,443
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $768,202
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,611,620
34.5%
Assets/Debt
Total Assets $15,729,652
Total Liabilities $4,976,491
Net Assets $10,753,161
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $546,116 $0 $7,610
Paul Arpino (Regional Director Of Pharmacy) $184,862 $0 $26,876
Jennifer Charron (Coo) $166,006 $0 $58,999
David Bresnahan (Lead Clinical Pharmacist) $161,490 $0 $27,619
Andrew Heindl (Vp Business Development) $159,029 $0 $22,372
Timathy Horton (Pharmacist) $156,121 $0 $10,713
Thomas R Sahrmann (Past Executive Vice President &) $119,230 $0 $9,373
Terese Danowski (Vp, Regional Admin And Finance) $80,855 $0 $5,020
Peter Chalke (Director) $0 $0 $0
Bruce P King (Treasurer) $0 $0 $0
Greg Walker (Director) $0 $0 $0
Jeff Sanders (Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Vincent T Mc Dermott (Chairman) $0 $0 $0
Ryan Thompson (Past Director) $0 $0 $0
Bruce Burns (Director) $0 $0 $0
Amy Hoey (Secretary) $0 $0 $0
Patrick Jordan (Director) $0 $0 $0
Kevin Whitney (Director) $0 $0 $0
Jessica Dudley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,387,495
Expenses
$34,117,561
Net Income
$1,269,934
Net Assets
$8,557,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,379,342
100.0%
Investment Income $133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,020
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,102
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,713,803
37.3%
Assets/Debt
Total Assets $13,287,699
Total Liabilities $4,730,414
Net Assets $8,557,285
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $332,958 $0 $8,354
Thomas R Sahrmann (Executive Vice President &) $177,332 $0 $32,458
Andrew Heindl (Vp Business Development) $150,218 $0 $24,351
David Bresnahan (Lead Clinical Pharmacist) $146,683 $0 $30,355
Mary Pierskalla (Director Of Pharmacy) $144,572 $0 $16,025
Jennifer Charron (Vp Clinical Services) $142,351 $0 $27,534
Joseph Cristini (Clinical Pharmacist) $142,325 $0 $5,716
Peter Chalke (Director) $0 $0 $0
Jeffery P Doran (Past Treasurer) $0 $0 $0
Mary Deveau (Past Secretary) $0 $0 $0
Bruce P King (Director) $0 $0 $0
Greg Walker (Director) $0 $0 $0
Jeff Sanders (Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Norm Deschene (Past Director) $0 $0 $0
Vincent T Mc Dermott (Chairman) $0 $0 $0
Ryan Thompson (Director) $0 $0 $0
Bruce Burns (Director) $0 $0 $0
Amy Hoey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,814,278
Expenses
$30,114,277
Net Income
$700,001
Net Assets
$7,287,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,813,478
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $800
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $556,906
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,370,356
37.8%
Assets/Debt
Total Assets $11,481,561
Total Liabilities $4,194,210
Net Assets $7,287,351
Compensation
Key Employees and Officers Compensation Related Other
Michael Souza (President & Ceo) $319,519 $0 $10,472
Thomas R Sahrmann (Executive Vice President & Cfo) $200,287 $0 $26,628
Andrew Heindl (Vp Business Development) $162,637 $0 $22,259
Mary Pierskalla (Director Of Pharmacy) $150,414 $0 $19,042
Jennifer Charron (Vp Clinical Services) $142,545 $0 $32,305
Mark Kislowski (Clinical Pharmacist) $134,333 $0 $27,920
Joseph Crisitini (Interim Pharmacy Manager) $133,352 $0 $9,423
Peter Chalke (Chairman) $0 $0 $0
Jeffery P Doran (Treasurer) $0 $0 $0
Mary Deveau (Secretary) $0 $0 $0
Bruce P King (Director) $0 $0 $0
Greg Walker (Director) $0 $0 $0
Jeff Sanders (Director) $0 $0 $0
Lisa Harvey Mc Pherson (Director) $0 $0 $0
Norm Deschene (Director) $0 $0 $0
Vincent T Mc Dermott (Director) $0 $0 $0
Ryan Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending 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

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

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

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

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

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

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

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

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

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

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

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