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Woods Services Inc

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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$152M (2023)

Expenses
$138M (2023)

Total Assets
$111M (2023)

Total Liabilities
$38.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,729,237
Expenses
$137,574,378
Net Income
$14,154,859
Net Assets
$72,732,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,090,965
1.4%
Program Services $144,328,173
95.1%
Investment Income $693,034
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,172
0.2%
Net Fundraising -$21,848
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,405,741
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,099,891
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,500,362
57.8%
Assets/Debt
Total Assets $110,845,655
Total Liabilities $38,112,987
Net Assets $72,732,668
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tine Hansen Turton (President/Ceo) $1,032,020 $0 $14,231
Simon Kimmelman (Sevp, Chief Admin & Legal) $675,788 $0 $13,502
Sailaja Musunuri (Evp, Integrated Medicine) $570,000 $0 $198
Thomas Grant (Evp & Cfo) $502,131 $0 $30,458
Dawn Diamond (Svp Internal Ops & Residen) $428,982 $0 $41,551
Michael Haggerty (Svp Operations) $384,846 $0 $43,870
Tinesha Banks (Evp, Chief Performance And) $369,055 $0 $27,004
George Richards (Svp, Shared Services) $321,398 $0 $17,291
Cheryl Kauffman (Vp Communications Pr) $308,898 $0 $28,969
Julia Pfister (Svp Human Resources) $308,294 $0 $22,293
Stephen Kolesk (Svp Medical Affairs & Mana) $254,616 $0 $7,687
Lori Plunkett (Vp Cl/Ceo) $224,091 $0 $25,933
Patrick Mureithi (Nurse) $196,586 $0 $21,287
Barry Sharer (Board Chair) $0 $0 $0
Heather Fehn (Vice Chair) $0 $0 $0
Timothy Titus (Secretary) $0 $0 $0
Yelena Barychev (Trustee) $0 $0 $0
Peter Bodenheimer (Trustee) $0 $0 $0
Ron Davis (Trustee) $0 $0 $0
Alice Devoe (Trustee) $0 $0 $0
Richard Leshner (Trustee) $0 $0 $0
Stephen Ludwig (Trustee) $0 $0 $0
William Mcmahon (Trustee) $0 $0 $0
Gloria Miller (Trustee) $0 $0 $0
Ben Pozez (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,125,421
Expenses
$131,194,767
Net Income
$4,930,654
Net Assets
$49,499,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,339,378
1.7%
Program Services $129,876,270
95.4%
Investment Income $84,276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,720
0.2%
Net Fundraising $15,703
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,577,074
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,710,942
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $74,216,778
56.6%
Assets/Debt
Total Assets $88,984,840
Total Liabilities $39,484,869
Net Assets $49,499,971
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tine Hansen Turton (President/Ceo) $959,133 $0 $25,294
Simon Kimmelman (Sevp, Chief Admin & Legal Off) $624,588 $0 $28,836
Thomas Grant (Evp & Cfo) $450,621 $0 $30,244
Dawn Diamond (Svp Internal Ops & Residen) $399,509 $0 $42,106
Michael Haggerty (Svp Operations) $374,681 $0 $45,273
Tinesha Banks (Evp, Chief Performance And Quality Officer) $346,064 $0 $19,461
George Richards (Svp, Shared Services) $301,291 $0 $15,677
Julia Pfister (Svp Human Resources) $287,928 $0 $22,209
Cheryl Kauffman (Vp Communications Pr) $287,602 $0 $35,364
Stephen Kolesk (Svp Medical Affairs & Mana) $251,378 $0 $7,573
Patrick Mureithi (Nurse) $207,251 $0 $23,358
Lori Plunkett (Vp Cl/Ceo) $204,466 $0 $25,354
Barry Sharer (Board Chair) $0 $0 $0
Heather Fehn (Vice Chair) $0 $0 $0
Timothy Titus (Secretary) $0 $0 $0
Yelena Barychev (Trustee) $0 $0 $0
Peter Bodenheimer (Trustee) $0 $0 $0
Ron Davis (Trustee) $0 $0 $0
Alice Devoe (Trustee) $0 $0 $0
Richard Leshner (Trustee) $0 $0 $0
Stephen Ludwig (Trustee) $0 $0 $0
William Mcmahon (Trustee) $0 $0 $0
Gloria Miller (Trustee) $0 $0 $0
Ben Pozez (Trustee) $0 $0 $0
Carolyn Reichenbach (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,599,631
Expenses
$128,379,675
Net Income
$6,219,956
Net Assets
$37,534,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,656,264
2.0%
Program Services $129,007,315
95.8%
Investment Income $71,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $253,623
0.2%
Net Fundraising -$16,185
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,627,578
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,316,556
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $68,967,809
53.7%
Assets/Debt
Total Assets $90,653,403
Total Liabilities $53,118,439
Net Assets $37,534,964
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tine Hansen Turton (President/Ceo) $709,998 $0 $20,110
Simon Kimmelman (Evp, Adm & Chief Legal Off) $584,608 $0 $28,943
Thomas Grant (Evp & Cfo) $427,440 $0 $29,921
Michael Haggerty (Svp Operations) $341,722 $0 $44,879
Dawn Diamond (Svp Internal Ops & Resident Life) $339,231 $0 $39,896
Cheryl Kauffman (Vp Communications Pr) $283,568 $0 $38,447
Julia Pfister (Svp Human Resources) $276,889 $0 $33,134
Gerard Gleeson (Vp Of Finance) $194,315 $0 $24,210
Stephen Kolesk (Svp Medical Affairs & Managed Care) $190,750 $0 $3,146
Lori Plunkett (Vp Cl/Ceo) $189,561 $0 $18,432
Ryan Garrison (Vp Of Admissions) $171,032 $0 $27,701
Scott Spreat (Vp Of Evaluation And Resea) $169,785 $0 $33,736
Mary Ann Gataletto (Director Of Dental Svcs) $167,189 $0 $32,916
John Regula (Former Chief Information Officer) $149,689 $0 $3,559
Barry Sharer (Board Chair) $0 $0 $0
Heather Fehn (Vice Chair) $0 $0 $0
Timothy Titus (Secretary) $0 $0 $0
Yelena Barychev (Trustee) $0 $0 $0
Peter Bodenheimer (Trustee) $0 $0 $0
Ron Davis (Trustee) $0 $0 $0
Alice Devoe (Trustee) $0 $0 $0
Richard Leshner (Trustee) $0 $0 $0
Stephen Ludwig (Trustee) $0 $0 $0
Trip Mcmahon (Trustee) $0 $0 $0
Gloria Miller (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,090,671
Expenses
$134,445,382
Net Income
$4,645,289
Net Assets
$4,803,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,645,998
1.9%
Program Services $134,239,951
96.5%
Investment Income $174,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $279,123
0.2%
Net Fundraising -$8,362
Sales of Assets $67,971
0.0%
Net Inventory Sales $0
Other Revenue $1,691,914
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,756,884
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,676,054
58.5%
Assets/Debt
Total Assets $91,322,268
Total Liabilities $86,518,553
Net Assets $4,803,715
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tine Hansen Turton (President/Ceo) $681,719 $0 $32,225
Simon Kimmelman (Evp, Adm & Chief Legal Officer) $570,325 $0 $30,655
Thomas Grant (Cfo & Evp) $416,875 $0 $29,175
Michael Haggerty (Svp Operations) $301,454 $0 $42,257
Dawn Diamond (Svp Int Operations & Res Life) $277,136 $0 $34,730
John Regula (Chief Information Officer (Thru 1/24/20)) $247,897 $0 $16,530
Cheryl Kauffman (Vp Communications Pr) $232,814 $0 $33,367
Julia Pfister (Svp Human Resources) $221,035 $0 $33,636
Peter Shubiak (Evp, Ccio (Thru 7/1/19)) $177,883 $0 $21,473
Ryan Garrison (Vp Of Admissions) $174,595 $0 $27,438
Scott Spreat (Vp Of Evaluation And Research) $169,227 $0 $32,302
Mary Ann Gataletto (Director Of Dental Svcs) $168,424 $0 $32,097
Gerard Gleason (Vp Of Finance) $153,827 $0 $13,985
Rosie Bois Jacques (Nurse) $133,429 $0 $18,105
Thomas Blash (Director Of Clinical Services) $126,563 $0 $27,924
Hilary Stephens (Vp Development Thru 1/28/19) $115,439 $0 $3,402
Kevin Sheetz (Board Chair) $0 $0 $0
Barry Sharer (Secretary) $0 $0 $0
Heather Fehn (Trustee) $0 $0 $0
Yelena Barychev (Trustee) $0 $0 $0
Peter Bodenheimer (Trustee) $0 $0 $0
Ron Davis (Trustee) $0 $0 $0
Richard Leshner (Trustee) $0 $0 $0
Trip Mcmahon (Trustee) $0 $0 $0
Ben Pozez (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,963,843
Expenses
$136,705,054
Net Income
-$4,741,211
Net Assets
$22,352,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,066,185
0.8%
Program Services $128,669,205
97.5%
Investment Income $240,402
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $359,422
0.3%
Net Fundraising $74,330
0.1%
Sales of Assets $386,671
0.3%
Net Inventory Sales $0
Other Revenue $1,167,628
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,666,079
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $79,966,277
58.5%
Assets/Debt
Total Assets $89,152,848
Total Liabilities $66,800,547
Net Assets $22,352,301
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tine Hansen Turton (Trustee/Ceo President Woods) $870,314 $0 $31,572
Simon Kimmelman (Evp, Adm & Chief Legal Officer) $443,634 $0 $28,778
Peter Shubiak (Evp, Ccio) $413,453 $0 $59,154
Thomas Grant (Trustee/Cfo&Evp) $409,663 $0 $28,578
Michael Haggerty (Svp Operations) $337,069 $0 $42,528
Julia Pfister (Svp Human Resources) $278,413 $0 $23,000
Scott Spreat (President) $276,991 $0 $42,960
Dawn Diamond (Svp Int Operations & Res Life) $274,888 $0 $33,293
John Regula (Chief Information Officer) $257,002 $0 $21,752
Cheryl Kauffman (Vp Communications Pr) $227,732 $0 $33,445
Hilary Stephens (Vp Development End 1/28/19) $220,105 $0 $14,827
Mary Ann Gataletto (Director Of Dental Svcs) $168,929 $0 $34,346
Drew Nagele (Executive Director) $163,113 $0 $10,998
Jeanine Beverly (Nurse) $141,659 $0 $15,794
Ryan Garrison (Vp Of Admissions) $131,644 $0 $24,737
Cheryl Hufnagle (Sec./Emp Woods Svcs End 9/2018) $61,645 $0 $15,727
Kevin Sheetz (Chairperson) $0 $0 $0
Barry Sharer (Vice Chairperson) $0 $0 $0
Heather Fehn (Secretary) $0 $0 $0
Yelena Barychev (Trustee) $0 $0 $0
Peter Bodenheimer (Trustee) $0 $0 $0
Ron Davis (Trustee) $0 $0 $0
Richard Leshner (Trustee) $0 $0 $0
Trip Mcmahon (Trustee) $0 $0 $0
Ben Pozez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,320,040
Expenses
$131,816,832
Net Income
$2,503,208
Net Assets
$40,249,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $779,176
0.6%
Program Services $132,108,412
98.4%
Investment Income $118,624
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,200
0.0%
Net Fundraising $385,613
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $867,015
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,477,702
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,560,258
58.1%
Assets/Debt
Total Assets $95,997,067
Total Liabilities $55,747,239
Net Assets $40,249,828
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tine Hansen Turton (Trustee/Ceo President Woods) $634,646 $0 $15,385
Peter Shubiak (Evp, Ccio) $428,129 $0 $79,469
Scott Spreat (Vp Evalutation & Research) $420,832 $0 $93,770
Simon Kimmelman (Evp, Adm & Chief Legal Officer) $406,034 $0 $15,367
Thomas Grant (Trustee/Cfo&Evp) $400,282 $0 $15,654
Michael Haggerty (Svp Operations) $334,817 $0 $112,369
Julia Pfister (Svp Human Resources) $261,713 $0 $37,741
Steven Lipschutz (Physcian) $245,639 $0 $15,367
Hilary Stephens (Vp Development) $234,437 $0 $6,755
Cheryl Kauffman (Vp Communications Pr) $224,188 $0 $63,395
Kevin Hornberger (Psychiatrist) $221,311 $0 $41,189
Mary Ann Gataletto (Director Of Dental Svcs) $165,441 $0 $44,048
Cheryl Hufnagle (Secretary/Employee Woods Svcs) $86,085 $0 $13,280
Kevin Sheetz (Chairperson) $0 $0 $0
Barry Sharer (Vice Chairperson) $0 $0 $0
Heather Fehn (Secretary) $0 $0 $0
Yelena Barychev (Trustee) $0 $0 $0
Peter Bodenheimer (Trustee) $0 $0 $0
Ron Davis (Trustee) $0 $0 $0
Alice Devoe (Trustee (End 5/18/18)) $0 $0 $0
Richard Leshner (Trustee) $0 $0 $0
Trip Mcmahon (Trustee) $0 $0 $0
Ben Pozez (Trustee) $0 $0 $0
Carolyn Reichenbach (Trustee) $0 $0 $0
Joanne Tarnoff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,489,319
Expenses
$136,881,388
Net Income
-$4,392,069
Net Assets
$21,511,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $980,569
0.7%
Program Services $130,413,379
98.4%
Investment Income $20,497
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,507
0.0%
Net Fundraising $141,860
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $893,507
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,977,914
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,668,991
Total Liabilities $78,157,076
Net Assets $21,511,915
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Peter Shubiak End 10316 (Trustee/Vice President Coo) $570,051 $0 $46,580
Diana Ramsayend 113015 (Former Ceo President/Trustee) $453,213 $0 $0
Scott Spreat End 11116 (Trustee/Pres Woods Programs) $393,551 $0 $90,553
Michael Haggerty (Vp Program Operations) $244,052 $0 $111,640
Simon Kimmelman Start 32416 (Evp, General Counsel) $239,035 $0 $13,464
Julia Pfister (Vice President Of Hr) $235,693 $0 $40,572
Thomas W Grant (Trustee/Cfo&Evp) $232,468 $0 $13,358
Hilary Stephens (Vp Development) $221,668 $0 $14,269
Steven Lipschutz (Physcian) $211,043 $0 $17,744
Kevin Hornberger (Psychiatrist) $206,575 $0 $41,447
Cheryl Kauffman (Vp Communications Pr) $197,208 $0 $50,559
Mary Ann Gataletto (Director Of Dental Svcs) $161,196 $0 $45,959
Tine Hansen Turton (Trustee/Ceo Pres Woods(10/16 )) $107,116 $0 $3,078
Cheryl Hufnagle (Secretary/Employee Woods Svcs) $74,974 $0 $13,571
Joanne Tarnoff (Trustee) $0 $0 $0
Yelena Barychev (Trustee) $0 $0 $0
Peter Bodenheimer End 5117 (Trustee) $0 $0 $0
Ron Davis (Trustee) $0 $0 $0
Alice Devoe (Trustee) $0 $0 $0
Heather Fehn (Secretary) $0 $0 $0
Richard Leshner (Trustee) $0 $0 $0
Trip Mcmahon (Trustee) $0 $0 $0
Ben Pozez (Trustee) $0 $0 $0
Carolyn Reichenbach (Trustee) $0 $0 $0
Barry Sharer (Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,704,871
Expenses
$122,772,388
Net Income
$7,932,483
Net Assets
$8,005,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,267
0.6%
Program Services $128,735,315
98.5%
Investment Income $60,261
0.0%
Bond Proceeds $123
0.0%
Royalties $0
Rental Property Income $203,636
0.2%
Net Fundraising -$51,563
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $956,832
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,517,609
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,027,219
56.2%
Assets/Debt
Total Assets $103,814,627
Total Liabilities $95,808,651
Net Assets $8,005,976
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diana Ramsay End 113015 (Trustee/Ceo&Pres Woods Res) $981,660 $0 $43,476
Peter Shubiak (Trustee/Ceo&Pres Woods Res) $442,624 $0 $66,909
Scott Spreat (Trustee/Ceo&Pres Woods Svcs) $380,984 $0 $92,221
Timothy Graham End 81315 (Cfo/Treasurer) $327,413 $0 $11,796
Julia Pfister (Vice President Of Hr) $254,886 $0 $39,209
Hilary Stephens (Vice President) $216,634 $0 $14,665
Kevin Hornberger (Psychiatrist) $197,143 $0 $37,214
Michael Haggerty (Coo/Vice President) $194,206 $0 $77,931
Dr Mary Ann Gataletto (Dental Director) $157,798 $0 $44,787
Drew Nagele (Exec. Dir. Of Beechwood) $154,502 $0 $22,223
Janet Mcilvaine (Director) $138,828 $0 $37,020
Cheryl Kauffman (Associate Vp) $127,716 $0 $41,337
Thomas W Grant Begin 32716 (Trustee/Cfo&Evp) $58,579 $0 $0
Cheryl Hufnagle (Secretary/Employee Woods Svcs) $45,273 $0 $9,643
Peter Bodenheimer End 101215 (Trustee/Past Chair) $0 $0 $0
George Vergis End 101215 (Trustee) $0 $0 $0
Alice Devoe End 101215 (Trustee) $0 $0 $0
Karen Blood End 101215 (Trustee) $0 $0 $0
Ben Pozez End 101215 (Trustee) $0 $0 $0
Mark Williams End 101215 (Trustee) $0 $0 $0
Kevin Sheetz End 101215 (Trustee/Vice Chair) $0 $0 $0
Simon Kimmelman End 32416 (Trustee) $0 $0 $0
Barry Sharer End 101215 (Trustee/Secretary) $0 $0 $0
Trip Mcmahon End 101215 (Trustee) $0 $0 $0
Cecilia Vega End 101215 (Trustee/Chairman) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,298,604
Expenses
$115,536,328
Net Income
$3,762,276
Net Assets
$19,437,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $909,267
0.8%
Program Services $118,030,176
98.9%
Investment Income $46,611
0.0%
Bond Proceeds $388
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$70,602
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $382,764
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,639,127
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $65,955,324
57.1%
Assets/Debt
Total Assets $99,024,666
Total Liabilities $79,587,094
Net Assets $19,437,572
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diana Ramsay (Ceo/President/Trustee) $1,006,949 $0 $297,221
Peter Shubiak (Coo/Vice President) $396,487 $0 $78,537
Timothy Graham (Cfo/Treasurer) $289,160 $0 $59,776
Scott Spreat (Vice President) $287,061 $0 $83,193
Joseph Zakrzewski (Cfo Until 11/16/2012) $250,000 $0 $0
Julia Pfister (Vice President Of Hr) $215,360 $0 $38,917
Kevin Hornberger (Psychiatrist) $189,266 $0 $31,286
Dr Harry Getz (Medical Director) $182,372 $0 $46,287
Hilary Stephens (Vice President) $166,506 $0 $11,425
Dr Mary Ann Gataletto (Dental Director) $155,384 $0 $41,400
Drew Nagele (Exec. Dir. Of Beechwood) $152,486 $0 $20,545
Cheryl Kauffman (Associate Vp) $143,060 $0 $42,130
Peter Bodenheimer (Past Chairman) $0 $0 $0
Dr George Vergis (Secretary) $0 $0 $0
Alice Devoe (Trustee) $0 $0 $0
Karen Blood (Vice Chairman) $0 $0 $0
Ben Pozez (Trustee) $0 $0 $0
Mark Williams (Trustee) $0 $0 $0
Ted Weerts (Trustee) $0 $0 $0
Heather Fehn (Trustee) $0 $0 $0
Kevin Sheetz (Trustee) $0 $0 $0
Simon Kimmelman (Trustee) $0 $0 $0
Barry Sharer (Trustee) $0 $0 $0
Trip Mcmahon (Trustee) $0 $0 $0
Cecilia Vega (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,539,553
Expenses
$113,226,221
Net Income
$3,313,332
Net Assets
$29,709,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,056,761
1.8%
Program Services $114,277,851
98.1%
Investment Income $68,428
0.1%
Bond Proceeds $751
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$74,951
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210,713
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,373,122
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,476,641
Total Liabilities $71,767,510
Net Assets $29,709,131
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diana Ramsay (Ceo/ President) $619,260 $0 $55,924
Peter Shubiak (Coo/ Vice President) $358,399 $0 $42,580
Joseph Zakrzewski (Cfo Until 11/16/2012) $250,000 $0 $0
Scott Spreat (Vice President) $230,477 $0 $64,674
Dr Harry Getz (Medical Director) $195,762 $0 $52,559
Kevin Hornberger (Psychiatrist) $181,933 $0 $21,844
Julia Pfister (Vice President Of Hr) $163,955 $0 $29,574
Timothy Graham (Cfo/Treasurer) $160,666 $0 $11,717
Mark Reber (Director Psychiatry) $155,428 $0 $35,641
Dr Mary Ann Gataletto (Dental Director) $153,228 $0 $37,716
Drew Nagele (Exec. Dir. Of Beechwood) $149,712 $0 $9,887
Steve Tuttle (Vice President Until 6/25/2013) $129,248 $0 $8,697
Karen Blood (Vice Chairman) $0 $0 $0
Peter Bodenheimer (Past Chairman) $0 $0 $0
Cecilia Vega (Chairman) $0 $0 $0
Dr George Vergis (Secretary) $0 $0 $0
Alice Devoe (Trustee) $0 $0 $0
Mary Faulkner (Trustee) $0 $0 $0
Heather Fehn (Trustee) $0 $0 $0
Philip Gruber (Trustee) $0 $0 $0
Simon Kimmelman (Trustee) $0 $0 $0
Trip Mcmahon (Trustee) $0 $0 $0
Mitchell Pozez (Trustee) $0 $0 $0
Barry Sharer (Trustee) $0 $0 $0
Joanne Tarnoff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,296,176
Expenses
$115,257,816
Net Income
$4,038,360
Net Assets
$30,633,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,175,088
1.8%
Program Services $116,735,989
97.9%
Investment Income $53,688
0.0%
Bond Proceeds $148
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$9,786
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $341,049
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,789,571
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $65,136,429
56.5%
Assets/Debt
Total Assets $101,559,309
Total Liabilities $70,925,591
Net Assets $30,633,718

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,959,811
Expenses
$107,425,625
Net Income
$2,534,186
Net Assets
$20,371,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $904,961
0.8%
Program Services $108,768,340
98.9%
Investment Income $42,819
0.0%
Bond Proceeds $123
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$9,296
Sales of Assets $18,374
0.0%
Net Inventory Sales $0
Other Revenue $234,490
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,728,048
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $61,989,484
57.7%
Assets/Debt
Total Assets $93,689,163
Total Liabilities $73,317,881
Net Assets $20,371,282

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,779,001
Expenses
$110,060,026
Net Income
$718,975
Net Assets
$42,540,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,305
1.1%
Program Services $109,074,024
98.5%
Investment Income $135,085
0.1%
Bond Proceeds $1,027
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305,560
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,510,452
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $63,385,914
57.6%
Assets/Debt
Total Assets $95,957,295
Total Liabilities $53,416,592
Net Assets $42,540,703

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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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