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Kidsspeace Of New England

  • Schnecksville, PA
  • Tax-exempt since Sept. 1955
  • EIN: 23-1353394

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: Mental Health, Crisis Intervention / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36.9M (2023)

Expenses
$32.7M (2023)

Total Assets
$71.1M (2023)

Total Liabilities
$57.5M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,857,070
Expenses
$32,732,212
Net Income
$4,124,858
Net Assets
$13,591,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,466,114
4.0%
Program Services $33,806,506
91.7%
Investment Income $176,204
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,503
0.0%
Net Fundraising $0
Sales of Assets $1,242,848
3.4%
Net Inventory Sales $0
Other Revenue $159,895
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,757,745
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,538,335
35.3%
Assets/Debt
Total Assets $71,114,058
Total Liabilities $57,522,366
Net Assets $13,591,692
Compensation
Key Employees and Officers Compensation Related Other
Michael Slack (President/Ceo) $444,594 $0 $161
Dr Matthew Koval (Evp/Chief Medical Office) $423,241 $0 $18,556
Caron Farrell (Psychiatrist) $368,848 $0 $18,439
Amy Garner (Psychiatrist) $291,084 $0 $10,132
Ashleigh Anderson (Psychiatrist) $286,081 $0 $25,918
Welda Donato Duque (Psychiatrist) $263,992 $0 $20,995
Michael Callahan (Sr. Evp/Cfo) $246,319 $0 $20,217
Andrew Burke (General Counsel) $213,164 $0 $10,469
Deborah Blose (Executive Assistant) $62,985 $0 $13,994
Robert Scheffler (Vice President) $0 $249,667 $25,918
Ben Garett (Chairman) $0 $0 $0
J Jackson Eaton (Director) $0 $0 $0
Scott Reines (First Vice Chairman) $0 $0 $0
David Small (Director) $0 $0 $0
Lesley Fallon (Second Vice Chairman) $0 $0 $0
Ann Bieber (Director) $0 $0 $0
Naomi Yergey (Director) $0 $0 $0
Sandra Kerr (Director) $0 $0 $0
Connie Mitchell Bates (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
Diana Marshall (Director) $0 $0 $0
Lynn O'connor (Director) $0 $0 $0
Trey Carter (Director) $0 $0 $0
Ann Mccauley (Vp Of Development) $0 $169,085 $16,093
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990
Filed on Nov. 15, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,950,392
Expenses
$30,258,753
Net Income
$1,691,639
Net Assets
$9,466,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $214
0.0%
Program Services $31,846,746
99.7%
Investment Income $41,376
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,145
0.1%
Net Fundraising $0
Sales of Assets $15,335
0.0%
Net Inventory Sales $0
Other Revenue $27,576
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,941,437
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,625,906
38.4%
Assets/Debt
Total Assets $61,640,537
Total Liabilities $52,173,703
Net Assets $9,466,834
Compensation
Key Employees and Officers Compensation Related Other
Michael Slack (President/Ceo) $439,778 $0 $156
Dr Matthew Koval (Evp/Chief Medical Office) $401,512 $0 $15,816
Caron Farrell (Psychiatrist) $335,600 $0 $16,392
Ashleigh Anderson (Psychiatrist) $284,400 $0 $22,942
Amy Garner (Psychiatrist) $277,898 $0 $8,660
Welda Donato Duque (Psychiatrist) $251,307 $0 $18,796
Michael Callahan (Sr. Evp/Cfo) $246,128 $0 $17,939
Mahmoud Elfatah (Psychiatrist) $239,816 $0 $17,939
Andrew Burke (General Counsel) $237,088 $0 $8,953
Patrick Slattery (Vp Of Marketing, Thru 9/2022) $122,238 $0 $6,303
Deborah Blose (Executive Assistant) $64,196 $0 $297
Ben Garett (Chairman) $0 $0 $0
J Jackson Eaton (Director) $0 $0 $0
Scott Reines (Director) $0 $0 $0
Lesley Fallon (Director) $0 $0 $0
Ann Bieber (Director) $0 $0 $0
Naomi Yergey (Director) $0 $0 $0
Sandra Kerr (Director) $0 $0 $0
Connie Mitchell Bates (Director) $0 $0 $0
Johnathan Sharaf (Director) $0 $0 $0
Diana Marshall (Director) $0 $0 $0
Lynn O'connor (Director) $0 $0 $0
Andy Werner (Director) $0 $0 $0
Lonnie Mccullough (Director) $0 $0 $0
Ann Mccauley (Vp Of Development) $0 $157,569 $11,838
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity 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
$34,722,079
Expenses
$30,128,689
Net Income
$4,593,390
Net Assets
$7,775,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,595,900
7.5%
Program Services $31,592,430
91.0%
Investment Income $18,573
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,142
0.1%
Net Fundraising $0
Sales of Assets $2,164
0.0%
Net Inventory Sales $0
Other Revenue $492,870
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,853,198
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,411,951
37.9%
Assets/Debt
Total Assets $55,298,549
Total Liabilities $47,523,354
Net Assets $7,775,195
Compensation
Key Employees and Officers Compensation Related Other
Michael Slack (President/Ceo) $419,530 $0 $156
Dr Matthew Koval (Evp/Chief Medical Office) $393,797 $0 $20,774
Caron Farrell (Psychiatrist) $328,838 $0 $17,685
Ashleigh Anderson (Psychiatrist) $288,230 $0 $24,819
Welda Donato Duque (Psychiatrist) $281,651 $0 $19,906
Amy Garner (Psychiatrist) $279,918 $0 $8,497
Michael Callahan (Sr. Evp/Cfo) $244,147 $0 $19,201
Andrew Burke (General Counsel) $182,076 $0 $9,586
Susan Leyburn (Evp/Cpo Through July 2021) $159,968 $0 $5,530
Patrick Slattery (Vp Of Marketing) $149,344 $0 $21,030
Deborah Blose (Executive Assistant) $62,261 $0 $0
Scott Reines (Chairman) $0 $0 $0
John Moses (First Vice Chairman) $0 $0 $0
Ben Garett (Second Vice Chairman) $0 $0 $0
L Richard Plunkett (Director) $0 $0 $0
Richard Tisinger Sr (Director) $0 $0 $0
Dr Larry Bell (Director) $0 $0 $0
Sandra Kerr (Director) $0 $0 $0
Connie Mitchell Bates (Director) $0 $0 $0
Johnathan Sharaf (Director) $0 $0 $0
Diana Marshall (Director) $0 $0 $0
Lonnie Mccullough (Director) $0 $0 $0
David Small (Director) $0 $0 $0
Ann Mccauley (Vp Of Development) $0 $151,028 $14,770
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990
Filed on Jan. 12, 2023

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,196,348
Expenses
$29,255,198
Net Income
$1,941,150
Net Assets
$3,181,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,017,505
99.4%
Investment Income $21,600
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,935
0.2%
Net Fundraising $0
Sales of Assets -$9,801
Net Inventory Sales $0
Other Revenue $92,109
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,806,722
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,979,786
40.9%
Assets/Debt
Total Assets $47,946,214
Total Liabilities $44,764,409
Net Assets $3,181,805
Compensation
Key Employees and Officers Compensation Related Other
Michael Slack (President/Ceo) $434,952 $0 $156
Dr Matthew Koval (Evp/Chief Medical Officer) $419,767 $0 $21,345
Ashleigh Anderson (Psychiatrist) $324,471 $0 $24,512
Welda Donato Duque (Psychiatrist) $312,350 $0 $19,632
Amy Garner (Psychiatrist) $301,936 $0 $8,670
Susan Leyburn (Evp/Cpo) $256,387 $0 $333
Michael J Callan (Sr. Evp/Chief Financial Officer) $251,113 $0 $19,390
Caron Farrell (Psychiatrist) $247,867 $0 $15,301
Kutaiba Chaleby (Psychiatrist) $243,718 $0 $17,319
Andrew Burke (General Counsel) $166,091 $0 $9,838
Patrick Slattery (Vp Of Marketing) $149,729 $0 $21,317
Deborah Blose (Executive Assistant) $56,305 $0 $0
Scott Reines (Chairman) $0 $0 $0
John Moses (First Vice Chairman) $0 $0 $0
Ben Garrett (Second Vice Chairmain) $0 $0 $0
Gayle Norris (Executive Assistant (Until 12/2019)) $0 $0 $0
David Small (Director) $0 $0 $0
L Richard Plunkett (Director) $0 $0 $0
Richard Tisinger Sr (Director) $0 $0 $0
Dr Larry Bell (Director) $0 $0 $0
Sandra Kerr (Director) $0 $0 $0
Connie Mitchell Bates (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
Diana Marshall (Director) $0 $0 $0
Lonnie Mccullough (Director) $0 $0 $0
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990
Filed on Nov. 16, 2021

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

View Filing
XML
990-T

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

PDF
Audit

Audit for an entity 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
$30,284,120
Expenses
$28,603,987
Net Income
$1,680,133
Net Assets
$1,240,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,943,600
98.9%
Investment Income $90,858
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,200
0.2%
Net Fundraising $0
Sales of Assets $3,972
0.0%
Net Inventory Sales $0
Other Revenue $186,490
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,243,375
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,273,799
39.4%
Assets/Debt
Total Assets $51,169,513
Total Liabilities $49,928,858
Net Assets $1,240,655
Compensation
Key Employees and Officers Compensation Related Other
Michael Slack (President/Ceo (Beg. 07/2019)) $458,776 $0 $156
Dr Matthew Koval (Evp/Chief Medical Officer) $430,105 $0 $19,781
William Isemann (President/Ceo (Until 03/2019)) $326,176 $0 $9,658
Ashleigh Anderson (Psychiatrist) $324,612 $0 $22,710
Michael J Callan (Sr. Evp/Chief Financial Officer) $318,116 $0 $18,140
Welda Donato Duque (Psychiatrist) $311,037 $0 $18,042
Kutaiba Chaleby (Psychiatrist) $287,832 $0 $17,112
Amy Garner (Psychiatrist) $287,389 $0 $8,579
Susan Leyburn (Evp Pa Programs) $237,192 $0 $9,080
Douglas Berne (Psychiatrist) $209,101 $0 $7,919
Andrew Burke (Vp Legal Services) $171,996 $0 $9,080
Patrick Slattery (Vp Of Marketing) $137,185 $0 $19,753
Gayle Norris (Executive Assistant) $69,101 $0 $9,080
Dr Scott Reines (Chairman) $0 $0 $0
John Moses (First Vice Chairman) $0 $0 $0
Wilson Garrett (Second Vice Chairman) $0 $0 $0
David Small (Director) $0 $0 $0
L Richard Plunkett (Director) $0 $0 $0
Richard Tisinger Sr (Director) $0 $0 $0
Dr Larry Bell (Director) $0 $0 $0
Sandra A Kerr (Director) $0 $0 $0
Connie Mitchell Bates (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
Diana Marshall (Director) $0 $0 $0
Andrew Werner (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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PDF XML
Audit

Audit for an entity 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
$29,419,131
Expenses
$27,531,948
Net Income
$1,887,183
Net Assets
-$449,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,563
0.1%
Program Services $28,845,805
98.1%
Investment Income $61,556
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,090
0.2%
Net Fundraising $0
Sales of Assets $9,259
0.0%
Net Inventory Sales $0
Other Revenue $431,858
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,928,193
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,863,559
43.1%
Assets/Debt
Total Assets $47,748,318
Total Liabilities $48,197,796
Net Assets -$449,478
Compensation
Key Employees and Officers Compensation Related Other
William Isemann (President/Ceo (Until 2019)) $467,931 $0 $14,172
Dr Matthew Koval (Evp/Chief Medical Officer) $412,695 $0 $15,999
Kutaiba Chaleby (Psychiatrist) $295,461 $0 $15,643
Michael Slack (Interim President/Ceo) $295,175 $0 $156
Welda Duque (Psychiatrist) $278,522 $0 $14,288
Ashleigh Anderson (Psychiatrist) $272,638 $0 $18,677
Mahmoud Elfatah (Psychiatrist) $271,225 $0 $7,727
Michael J Callan (Sr. Evp/Chief Financial Officer) $269,307 $0 $14,288
Amy Garner (Psychiatrist) $265,801 $0 $7,727
Susan Leyburn (Evp Pa Programs) $191,568 $0 $7,233
Andrew Burke (Vp Legal Services) $152,114 $0 $7,233
Gayle Norris (Executive Assistant) $64,104 $0 $7,233
Ann Mccauley (Vp Development) $23,156 $127,360 $0
Dr Scott Reines (Chairman) $0 $0 $0
John Moses (First Vice Chairman) $0 $0 $0
Wilson Garrett (Second Vice Chairman) $0 $0 $0
Wayne Mitchell (Second Vice Chairman) $0 $0 $0
David Small (Director) $0 $0 $0
L Richard Plunkett (Director) $0 $0 $0
Dr Ira Blake (Director) $0 $0 $0
Richard Tisinger Sr (Director) $0 $0 $0
Mary Jane Willis (Director) $0 $0 $0
Dr Larry Bell (Director) $0 $0 $0
Wyche Green (Director) $0 $0 $0
Sandra A Kerr (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity 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
$29,650,769
Expenses
$28,579,190
Net Income
$1,071,579
Net Assets
-$2,336,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,753
0.5%
Program Services $29,315,359
98.9%
Investment Income $10,471
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,438
0.1%
Net Fundraising $757
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143,991
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,722,642
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,238,778
42.8%
Assets/Debt
Total Assets $44,916,908
Total Liabilities $47,253,569
Net Assets -$2,336,661
Compensation
Key Employees and Officers Compensation Related Other
William Isemann (President/Ceo) $438,009 $0 $15,578
Dr Matthew Koval (Evp/Chief Medical Officer) $353,015 $0 $17,280
Kutaiba Chaleby (Psychiatrist) $284,232 $0 $15,251
Ashleigh Anderson (Psychiatrist) $279,528 $0 $19,831
Amy Garner (Psychiatrist) $275,277 $0 $7,503
Welda Duque (Psychiatrist) $259,207 $0 $19,519
Michael Slack (Secretary/Chief Operating Officer) $250,502 $0 $156
Michael Callan (Treasurer/Chief Financial Officer) $228,713 $0 $15,694
Douglas Berne (Psychiatrist) $210,811 $0 $7,503
Susan Leyburn (Evp Pa Programs) $173,821 $0 $7,881
Susan Mullen (Evp Pa Programs) $172,667 $0 $15,694
Andrew Burke (Vp Legal Services) $141,987 $0 $7,881
Gayle Norris (Executive Assistant) $64,244 $0 $7,881
Dr Scott Reines (Chairman) $0 $0 $0
John Moses (First Vice Chairman) $0 $0 $0
Wayne Mitchell (Second Vice Chairman) $0 $0 $0
Dr Larry Bell (Director) $0 $0 $0
David Small (Director) $0 $0 $0
L Richard Plunkett (Director) $0 $0 $0
Dr Ira Blake (Director) $0 $0 $0
Mary Jane Willis (Director) $0 $0 $0
Richard Tisinger Sr (Director) $0 $0 $0
Wilson Garrett (Director) $0 $0 $0
Wyche Green (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
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990
Filed on Nov. 12, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,526,550
Expenses
$26,976,321
Net Income
$1,550,229
Net Assets
-$3,408,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,986
0.4%
Program Services $28,223,666
98.9%
Investment Income $14,530
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,558
0.1%
Net Fundraising $28,131
0.1%
Sales of Assets $4,911
0.0%
Net Inventory Sales $0
Other Revenue $107,768
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,886,590
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,937,581
44.3%
Assets/Debt
Total Assets $40,301,055
Total Liabilities $43,709,295
Net Assets -$3,408,240
Compensation
Key Employees and Officers Compensation Related Other
William Isemann (President/Ceo) $402,490 $0 $10,558
Andrew Clark (Psychiatrist) $333,851 $0 $15,153
Dr Matthew Koval (Evp/Chief Medical Officer) $319,275 $0 $12,673
Mahmoud Elftatah (Psychiatrist) $260,601 $0 $4,860
Michael Slack (Secretary/Chief Operating Officer) $257,883 $0 $156
Welda Duque (Psychiatrist) $250,116 $0 $7,550
Susan Mullen (Evp Pa Programs) $234,470 $0 $10,662
Ashleigh Anderson (Psychiatrist) $226,960 $0 $12,760
Douglas Berne (Psychiatrist) $216,916 $0 $5,870
Susan Leyburn (Evp Out Of State Programs) $207,501 $0 $5,392
Michael Callan (Treasurer/Chief Financial Officer) $198,961 $0 $9,584
Andrew Burke (Vp Legal Services) $141,961 $0 $5,392
Gayle Norris (Asst. Secretary) $64,240 $0 $5,392
Dr Larry Bell (Chairman) $0 $0 $0
Dr Scott Reines (First Vice Chairman) $0 $0 $0
John Moses (Second Vice Chairman) $0 $0 $0
David Small (Director) $0 $0 $0
L Richard Plunkett (Director) $0 $0 $0
Dr Ira Blake (Director) $0 $0 $0
Mary Jane Willis (Director) $0 $0 $0
Richard Tisinger Sr (Director) $0 $0 $0
Wilson Garrett (Director) $0 $0 $0
Wyche Green (Director) $0 $0 $0
Jonathan Sharaf (Director) $0 $0 $0
Wayne Mitchell (Director) $0 $0 $0
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990
Filed on Nov. 1, 2017

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

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PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,490,155
Expenses
$27,171,627
Net Income
$2,318,528
Net Assets
-$4,958,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,181
2.2%
Program Services $28,366,466
96.2%
Investment Income $292,807
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,504
0.1%
Net Fundraising $12,211
0.0%
Sales of Assets $51,554
0.2%
Net Inventory Sales $0
Other Revenue $101,432
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,976
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,263,069
45.1%
Assets/Debt
Total Assets $45,470,438
Total Liabilities $50,428,907
Net Assets -$4,958,469
Compensation
Key Employees and Officers Compensation Related Other
William Isemann (President/Ceo) $367,924 $0 $9,286
Andrew Clark (Psychiatrist) $360,226 $0 $12,110
Madhav Muppa (Psychiatrist) $330,969 $0 $10,119
Mahmoud Elfatah (Psychiatrist) $298,073 $0 $4,689
Welda Duque (Psychiatrist) $245,241 $0 $9,711
Milton Adams (Psychiatrist) $241,831 $0 $7,902
Michael Slack (Secretary) $239,841 $0 $0
Susan Mullen (Evp Programs) $234,220 $0 $9,298
Susan Leyburn (Executive Vice President P) $183,093 $0 $4,689
Michael Callan (Cfo/Treasurer) $162,616 $0 $7,902
Gayle Norris (Asst. Secretary) $57,418 $0 $4,689
L Richard Plunkett (Chairman) $0 $0 $0
Dr Larry Bell (First Vice Chairman) $0 $0 $0
Dr Scott Reines (Second Vice Chairman) $0 $0 $0
Dr Ira Blake (Director) $0 $0 $0
Mary Jane Willis (Director) $0 $0 $0
Richard Tisinger Sr (Director) $0 $0 $0
John Moses (Director) $0 $0 $0
John W Marsland (Director) $0 $0 $0
Dr Constance Porter (Director) $0 $0 $0
David Small (Director) $0 $0 $0
Christian M Bauer Esq (Director) $0 $0 $0
Andrew Werner (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,473,249
Expenses
$30,825,598
Net Income
$6,647,651
Net Assets
$1,772,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $717,243
1.9%
Program Services $32,889,033
87.8%
Investment Income $3,800,208
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,896
0.1%
Net Fundraising $18,859
0.1%
Sales of Assets $4,010
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,507,587
40.6%
Assets/Debt
Total Assets $52,597,506
Total Liabilities $50,824,721
Net Assets $1,772,785
Compensation
Key Employees and Officers Compensation Related Other
William Isemann (President & Ceo) $585,880 $208,100 $21,129
Andrew Clark (Psychiatrist) $354,560 $0 $12,319
Madhav Muppa (Psychiatrist) $341,963 $0 $12,100
Welda Duque (Psychiatrist) $315,677 $0 $8,826
Mahmoud Elfatah (Psychiatrist) $310,300 $0 $11,983
Thomas Neill (Family Practice Doctor) $208,623 $0 $8,732
Ray Culp (Executive Director) $107,447 $0 $11,346
Andrew Burke (Director/Vp Legal Services) $99,562 $0 $12,319
Gayle Norris (Secretary) $56,147 $0 $10,029
Gerard Gleeson (Treasurer) $45,595 $106,387 $12,319
Michael Slack (Evp Business Development) $41,529 $132,038 $0
Susan Mullen (Evp Programs) $31,397 $125,587 $9,481
James Horan (Evp/ Cfo (Until June 2014)) $29,875 $69,708 $11,347
Susan Leyburn (Executive Vice President Programs) $28,747 $114,988 $4,899
L Richard Plunkett (Board Chair) $0 $0 $0
Dr Larry Bell (First Vice Chair) $0 $0 $0
Dr Scott Reines (Second Vice Chair) $0 $0 $0
Dr Ira Blake (Director) $0 $0 $0
Mary Jane Willis (Director) $0 $0 $0
Richard Tisinger Sr (Director) $0 $0 $0
John Moses (Director) $0 $0 $0
John W Marsland (Director) $0 $0 $0
Dr Constance Porter (Director) $0 $0 $0
David Small (Director) $0 $0 $0
Christian M Bauer Esq (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 16, 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
$42,455,270
Expenses
$115,284,015
Net Income
-$72,828,745
Net Assets
$17,736,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,179,689
2.8%
Program Services $35,595,755
83.8%
Investment Income $5,551,471
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $128,355
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,206,516
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,822,383
10.3%
Assets/Debt
Total Assets $170,368,792
Total Liabilities $152,631,839
Net Assets $17,736,953
Compensation
Key Employees and Officers Compensation Related Other
William Isemann (President & Ceo) $393,244 $0 $3,915
Andrew Clark (Medical Director) $308,403 $0 $12,588
Madhav Muppa (Psychiatrist) $287,648 $0 $9,830
Welda Duque (Psychiatrist) $271,345 $0 $10,100
Mahmoud Elfatah (Psychiatrist) $265,932 $0 $10,266
Stephen Baker (Psychiatrist) $251,302 $0 $445
Michael Slack (Evp Mktg/Devel) $205,067 $0 $775
Susan Mullen (Evp Programs) $175,763 $0 $9,830
Susan Leyburn (Vp Compliance) $144,932 $0 $4,858
Gayle Norris (Secretary) $65,705 $0 $0
John Moses (Director) $0 $0 $0
Andrew Werner (Director) $0 $0 $0
Dr Ira Blake (Director) $0 $0 $0
Scott Reines (Director) $0 $0 $0
Mary Jane Willis (Chairman) $0 $0 $0
John Marsland (Director) $0 $0 $0
L Richard Plunkett (2nd Vice Chair) $0 $0 $0
Dr Constance Porter (Director) $0 $0 $0
David Small (Director) $0 $0 $0
Christian Bauer (Director) $0 $0 $0
Dr Larry Bell (1st Vice Chair) $0 $0 $0
Richard Tisinger Sr (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 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
$35,442,250
Expenses
$28,101,684
Net Income
$7,340,566
Net Assets
$8,323,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,998
2.4%
Program Services $29,560,410
83.4%
Investment Income $4,912,480
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,362
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $852,115
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,441,634
33.6%
Assets/Debt
Total Assets $157,542,529
Total Liabilities $149,218,804
Net Assets $8,323,725

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
$32,154,993
Expenses
$26,613,353
Net Income
$5,541,640
Net Assets
$20,298,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,800
1.2%
Program Services $27,215,823
84.6%
Investment Income $4,420,783
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,587
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,510,207
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,571,918
36.0%
Assets/Debt
Total Assets $147,296,574
Total Liabilities $126,998,071
Net Assets $20,298,503

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
PDF (2 of 2)

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
PDF (2 of 2)

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