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Resources For Human Development Inc

  • Philadelphia, PA
  • Tax-exempt since Jan. 1971
  • EIN: 23-1727133

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$308M (2023)

Expenses
$314M (2023)

Total Assets
$141M (2023)

Total Liabilities
$124M (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
$307,634,930
Expenses
$314,271,192
Net Income
-$6,636,262
Net Assets
$16,493,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,933,628
35.7%
Program Services $199,300,909
64.8%
Investment Income $442,009
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$75,996
Sales of Assets -$1,965,620
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,347,822
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $172,898,026
55.0%
Assets/Debt
Total Assets $140,500,727
Total Liabilities $124,007,015
Net Assets $16,493,712
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marco Giordano (Chief Executive Officer) $343,412 $0 $30,325
Andrew F Pitts (Psychiatrist) $275,629 $0 $0
Stephanie M Pompey (Chief Legal Officer) $251,963 $0 $0
Janet B Bradley (Psychiatrist) $239,876 $0 $0
Paul J Gitlin (Psychiatrist) $239,148 $0 $0
Deanna L Cerwin (Chief Financial Officer) $228,593 $0 $11,270
Karin Annerhed Harris (Vp Of Business Development) $187,766 $0 $0
Tara M Drennen (Chief Information Officer) $187,562 $0 $0
Alicia M Smith (Chief Hr Officer) $181,478 $0 $9,581
Albert B Mitchell (Dentist) $162,224 $0 $12,458
Emily K Nichols (Executive Director) $159,406 $0 $27,593
Baroness Martin (Vp Of Culture & Communicat) $158,622 $0 $9,340
Linda Donovan Magdamo (Chief Program Officer) $157,048 $0 $19,283
Crystal O Yetter (Network Dental Director) $141,782 $0 $22,793
Bernard J Glavin (Executive Vice President) $138,489 $0 $9,663
Sandra R Cox Scales (Executive Vice President) $132,456 $0 $30
Brandon V York To 0822 (Chief Program Officer) $117,164 $0 $13,877
Tracey Earland (Board Member) $0 $0 $0
Dewetta Logan To 922 (Board Member) $0 $0 $0
Diane Menio (Board Chairperson) $0 $0 $0
Diane Sydney Rivers (Board Member) $0 $0 $0
Eldron Charles Blackwell (Board Member) $0 $0 $0
Jo Ann E Connelly (Board Member) $0 $0 $0
Caryn Reichlin Johnson (Board Member) $0 $0 $0
Marvin F Levine (Vice Chairperson) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on May 9, 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
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,524,146
Expenses
$291,974,156
Net Income
$549,990
Net Assets
$22,105,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,366,121
35.0%
Program Services $189,330,265
64.7%
Investment Income $1,190,190
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,238
Sales of Assets -$318,192
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,615,230
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $160,131,880
54.8%
Assets/Debt
Total Assets $96,693,494
Total Liabilities $74,587,730
Net Assets $22,105,764
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marco Giordano (Chief Executive Officer) $344,792 $0 $23,001
Paul J Gitlin (Psychiatrist) $279,517 $0 $0
Andrew F Pitts (Psychiatrist) $277,045 $0 $0
Janet B Bradley (Psychiatrist) $267,792 $0 $0
Stephanie M Pompey (Chief Legal Officer) $250,599 $0 $2,736
Deanna L Cerwin (Chief Financial Officer) $228,253 $0 $8,822
Tara M Drennen (Chief Information Officer) $188,839 $0 $144
Karin Annerhed Harris (Vp Of Business Development) $188,685 $0 $0
Alicia M Smith (Chief Hr Officer) $182,015 $0 $8,566
Michael J Adams (Network Dental Director) $175,493 $0 $0
Brandon V York (Chief Program Officer) $164,970 $0 $12,060
Baroness Martin (Vp Of Culture & Communicat) $162,714 $0 $7,066
Albert B Mitchell (Dentist) $158,650 $0 $12,917
Linda Donovan Magdamo (Chief Program Officer) $157,171 $0 $20,812
Sandra R Cox Scales (Executive Vice President) $142,411 $0 $59
Bernard J Glavin (Executive Vice President) $134,914 $0 $10,252
Emily K Nichols (Executive Director) $127,183 $0 $18,811
Anthony Ballard To 222 (Board Member) $0 $0 $0
Caryn Reichlin Johnson (Board Member) $0 $0 $0
Diane Menio (Board Chairperson) $0 $0 $0
Dewetta Logan (Board Member) $0 $0 $0
Diane Sydney Rivers (Board Member) $0 $0 $0
Jo Ann E Connelly (Board Member) $0 $0 $0
Marvin F Levine (Board Member) $0 $0 $0
Michael Denomme (Board Member) $0 $0 $0
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990
Filed on May 15, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,648,038
Expenses
$272,844,131
Net Income
$803,907
Net Assets
$25,458,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,517,519
40.4%
Program Services $162,391,591
59.3%
Investment Income $600,662
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,056
Sales of Assets $153,322
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,350,641
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $150,708,226
55.2%
Assets/Debt
Total Assets $100,430,605
Total Liabilities $74,971,759
Net Assets $25,458,846
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet B Bradley (Psychiatrist) $278,965 $0 $0
Paul J Gitlin (Psychiatrist) $277,246 $0 $0
Andrew F Pitts (Psychiatrist) $267,295 $0 $0
Donald A Hazlett (Psychiatrist) $192,642 $0 $0
Marco Giordano (Chief Executive Officer) $176,815 $0 $21,716
Rebecca A Bixby (Director Of Primary Care) $161,729 $0 $19,373
Emily K Nichols (Executive Director) $159,776 $0 $16,349
Deanna L Cerwin (Chief Financial Officer) $158,931 $0 $7,418
Brandon V York (Chief Program Officer) $155,504 $0 $0
Stephanie M Pompey (Chief Legal Officer) $150,258 $0 $11,143
Tara M Drennen (Chief Information Officer) $149,108 $0 $173
Alicia M Smith (Chief Hr Officer) $138,857 $0 $8,722
Edwin Z Hartai To 1220 (Vp Of Revenue Cycle Mgmt) $137,158 $0 $15,570
Linda Donovan Magdamo (Chief Program Officer) $136,855 $0 $19,929
Sandra R Cox Scales (Executive Vice President) $128,332 $0 $59
Bernard J Glavin (Executive Vice President) $123,835 $0 $12,778
Baroness Martin (Vp Of Culture & Communications) $109,725 $0 $7,205
Karin Annerhed Harris (Vp Of Business Development) $89,533 $0 $0
Anthony Ballard (Board Member) $0 $0 $0
Anthony J Parrotto To 1120 (Board Member) $0 $0 $0
Bertram Wolfson To 1120 (Board Member) $0 $0 $0
Caryn Reichlin Johnson (Board Member) $0 $0 $0
Diane Menio (Board Chairperson) $0 $0 $0
Dewetta Logan (Board Member) $0 $0 $0
Diane Sydney Rivers (Board Member) $0 $0 $0
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990
Filed on May 12, 2022

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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,023,560
Expenses
$274,393,286
Net Income
-$369,726
Net Assets
$22,469,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,276,521
0.8%
Program Services $271,565,229
99.1%
Investment Income $174,497
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,030
Sales of Assets $20,343
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,391,974
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $151,212,134
55.1%
Assets/Debt
Total Assets $79,164,574
Total Liabilities $56,695,272
Net Assets $22,469,302
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet B Bradley (Psychiatrist) $258,486 $0 $0
Paul J Gitlin (Psychiatrist) $254,413 $0 $0
Patricia H Figgs To 0320 (Psychiatrist) $221,513 $0 $0
Majken Mechling To 1019 (Vp Of Business Development) $182,928 $0 $15,200
Donald A Hazlett (Psychiatrist) $174,897 $0 $0
Marco Giordano (Chief Executive Officer) $169,718 $0 $19,662
Deanna L Cerwin (Chief Financial Officer) $153,136 $0 $6,381
Albert B Mitchell (Dentist) $147,977 $0 $11,610
Stephanie M Pompey (Chief Legal Officer) $145,274 $0 $0
Dennis Roberts To 0320 (Chief Program Officer) $141,860 $0 $6,217
Sharon Kauffman To 1219 (Sr. Vp Communication/Fund Dev.) $130,283 $0 $8,843
Alicia M Smith (Chief Human Resources Officer) $129,991 $0 $7,525
Emily K Nichols (Executive Director) $129,183 $0 $14,747
Brandon V York (Chief Program Officer) $124,867 $0 $0
Tara M Drennen (Chief Information Officer) $123,352 $0 $173
Linda Donovan Magdamo (Chief Program Officer) $122,572 $0 $18,019
Sandra R Cox Scales (Executive Vice President) $122,549 $0 $59
Donna L Torrisi To 619 (Executive Vice President (Former)) $118,350 $0 $2,951
Bernard J Glavin (Executive Vice President) $117,182 $0 $11,716
Edward D Coleman To 0320 (Executive Vice President) $97,711 $0 $5,321
Baroness Martin (Vp Of Diversity/Culture/Inclusion) $85,993 $0 $6,605
Edwin Z Hartai To 1220 (Vp Of Revenue Cycle Management) $44,824 $0 $2,519
Anthony J Parrotto To 1120 (Board Member) $0 $0 $0
Diane Sydney Rivers (Board Member) $0 $0 $0
Marvin F Levine (Board Member) $0 $0 $0
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990
Filed on May 13, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,232,968
Expenses
$266,969,552
Net Income
$3,263,416
Net Assets
$22,890,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,864,224
1.1%
Program Services $267,073,384
98.8%
Investment Income $375,691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$86,529
Net Fundraising -$59,148
Sales of Assets $65,346
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,475,823
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $148,767,212
55.7%
Assets/Debt
Total Assets $69,917,270
Total Liabilities $47,027,223
Net Assets $22,890,047
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul J Gitlin (Psychiatrist) $261,846 $0 $0
Janet B Bradley (Psychiatrist) $224,041 $0 $0
Donald A Hazlett (Psychiatrist) $178,620 $0 $0
Patricia H Figgs (Psychiatrist) $169,592 $0 $52
Marco Giordano (Chief Executive Officer) $169,541 $0 $19,392
Donna L Torrisi To 619 (Executive Vice President) $156,829 $0 $31,613
Frank Mtorrisi (Dentist) $149,203 $0 $25,513
Deanna L Cerwin (Chief Financial Officer) $147,333 $0 $6,465
Dennis Roberts (Chief Program Officer) $139,775 $0 $8,108
Sharon Kauffman (Sr. Vp Communication/Fund Dev.) $127,595 $0 $12,128
Alicia M Smith (Chief Human Resources Offi) $123,912 $0 $8,071
Tara M Drennen (Vp Of Business Tech & Support) $120,522 $0 $275
Graceann M Dempster To 219 (Executive Vice President) $118,683 $0 $11,339
Sandra R Cox Scales (Executive Vice President) $115,994 $0 $662
Bernard J Glavin (Executive Vice President) $113,120 $0 $12,253
Emily K Nichols (Executive Director) $106,519 $0 $14,414
Linda Donovan Magdamo (Chief Program Officer) $102,599 $0 $18,296
Kenneth N Ader To 1218 (Vp Of Revenue Cycle Management) $101,320 $0 $19,026
Stephanie M Pompey (Vp Legal Affairs And Risk Mgmt) $100,919 $0 $9,663
Todd Silverstein Former To 518 (Chief Operating Officer/Tr) $100,700 $0 $306
Baroness Martin (Vp Of Diversity/Culture/Inclusion) $82,539 $0 $6,926
Majken Mechling Start 718 (Vp Of Business Development) $49,032 $0 $4,565
Brandon V York Start 1018 (Executive Vice President) $25,785 $0 $0
Anthony J Parrotto (Board Member) $0 $0 $0
Diane Rivers (Board Member) $0 $0 $0
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990
Filed on April 21, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,774,498
Expenses
$254,603,394
Net Income
$171,104
Net Assets
$19,664,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,833,375
1.1%
Program Services $251,667,384
98.8%
Investment Income $289,127
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,331
Net Fundraising -$68,780
Sales of Assets $86,723
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,251,676
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $142,595,279
56.0%
Assets/Debt
Total Assets $68,284,074
Total Liabilities $48,619,542
Net Assets $19,664,532
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia H Figgs (Psychiatrist) $236,177 $0 $92
Donald A Hazlett (Psychiatrist) $182,585 $0 $0
Dale Anderson To 1216 (Executive Vice President) $155,073 $0 $0
Donna L Torrisi (Executive Vice President) $152,388 $0 $7,670
Marco Giordano (Chief Executive Officer) $150,482 $0 $21,356
Todd Silverstein To 0518 (Chief Operating Officer/Treasurer) $146,321 $0 $887
Frank M Torrisi (Network Dental Director) $145,379 $0 $26,489
Albert B Mitchell (Dentist) $140,527 $0 $11,067
Dennis Roberts (Sr. Vp Strategic Business Dev.) $134,757 $0 $7,474
Deanna L Cerwin (Chief Financial Officer) $127,058 $0 $6,862
Graceann M Dempster (Executive Vice President) $119,859 $0 $10,023
Sharon Kauffman (Sr. Vp Communication/Fund Dev.) $119,393 $0 $23,527
Karin B Rosenzweig (Dentist) $115,665 $0 $20,283
Sandra R Cox Scales (Executive Vice President) $115,129 $0 $524
Bernard J Glavin (Executive Vice President) $111,269 $0 $12,944
Dyann Roth To 0817 (Chief Executive Officer/President) $109,910 $0 $9,569
Alicia M Smith (Chief Human Resource Officer) $109,786 $0 $8,042
Tara M Drennen (Vp Of Business Tech & Support) $109,784 $0 $591
Jan Tarantino (Executive Vice President) $108,740 $0 $9,874
Noal W Presley To 418 (Executive Vice President) $106,341 $0 $803
Linda Donovan Magdamo (Executive Vice President) $101,101 $0 $20,568
Matthew B Rhodes To 0917 (General Counsel/Secretary) $98,919 $0 $13,433
Kenneth N Ader (Vp Of Revenue Cycle Management) $92,560 $0 $8,807
Richelle Gunter To 0817 (Chief Clinical Quality Officer) $92,471 $0 $8,164
Baroness Martin (Vp Of Diversity/Culture/Inclus) $71,201 $0 $7,299
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990
Filed on May 14, 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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,107,082
Expenses
$261,452,967
Net Income
-$345,885
Net Assets
$19,179,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,609,940
1.0%
Program Services $258,164,419
98.9%
Investment Income $411,744
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$72,824
Net Fundraising -$6,197
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,470,731
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $146,071,909
55.9%
Assets/Debt
Total Assets $67,927,432
Total Liabilities $48,748,389
Net Assets $19,179,043
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia H Figgs (Psychiatrist) $191,769 $0 $1,847
Donald A Hazlett (Psychiatrist) $179,210 $0 $0
Dyann Roth To 082017 (Chief Executive Officer/Pr) $160,064 $0 $13,629
Donna L Torrisi (Executive Vice President) $148,594 $0 $9,591
Todd Silverstein (Chief Operating Officer/Tr) $147,349 $0 $859
Frank Mtorrisi (Network Dental Director) $142,280 $0 $24,885
Richelle Gunter To 082017 (Chief Clinical Quality Off) $141,249 $0 $10,907
Albert B Mitchell (Dentist) $140,216 $0 $9,754
Marco Giordano (Chief Financial Officer) $139,853 $0 $19,891
Dennis Roberts (Sr. Vp Strategic Business) $131,902 $0 $6,946
Matthew Brhodes To 092017 (General Counsel/Secretary) $129,921 $0 $7,984
Janet B Bradley (Psychiatrist) $128,219 $0 $0
Sharon Kauffman (Sr. Vp Marketing Fund Dev.) $119,102 $0 $22,536
Graceann M Dempster (Executive Vice President) $115,664 $0 $9,486
Sandra R Cox Scales (Executive Vice President) $114,800 $0 $470
Alicia M Smith (Chief Human Resources Offi) $110,479 $0 $7,082
Jan Tarantino (Executive Vice President) $109,620 $0 $8,471
Bernard J Glavin (Executive Vice President) $106,721 $0 $9,685
Noal W Presley (Executive Vice President) $103,945 $0 $3,569
Linda Donovan Magdamo (Executive Vice President) $102,292 $0 $17,028
Dale Anderson To 122016 (Executive Vice President) $95,464 $0 $131,830
Stanley Shubilla To 042017 (Assoc. Director, Business) $87,163 $0 $39,157
Anthony J Parrotto (Board Member) $0 $0 $0
Avrene Brandt (Board Member) $0 $0 $0
Barbara Shoulson Kohn (Board Member) $0 $0 $0
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990
Filed on May 15, 2018

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,105,961
Expenses
$257,114,690
Net Income
-$1,008,729
Net Assets
$19,476,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,054,063
0.8%
Program Services $253,970,748
99.2%
Investment Income $61,404
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,746
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,408,016
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $147,391,257
57.3%
Assets/Debt
Total Assets $66,336,774
Total Liabilities $46,860,662
Net Assets $19,476,112
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald A Hazlett (Psychiatrist) $179,769 $0 $0
Dyann Roth (Chief Executive Officer/President) $163,888 $0 $12,497
Todd Silverstein (Chief Operating Officer/Treasurer) $150,051 $0 $823
Richelle Gunter (Chief Clinical Quality Officer) $143,579 $0 $11,131
Donna L Torrisi (Executive Vice President) $142,471 $0 $9,645
Marco Giordano (Chief Financial Officer) $141,342 $0 $20,557
Albert B Mitchell (Dentist) $131,922 $0 $9,856
Dennis Roberts (Sr. Vp Strategic Business Dev.) $131,778 $0 $9,489
Frank Mtorrisi (Network Dental Director) $128,996 $0 $30,025
Deanna L Cerwin (Director Of Accounting And) $122,635 $0 $6,232
Sharon Kauffman (Sr. Vp Marketing Fund Dev.) $121,506 $0 $21,531
Karen B Rosenzweig (Dentist) $112,903 $0 $9,736
Jan Tarantino (Executive Vice President) $110,215 $0 $7,112
Bernard J Glavin (Executive Vice President) $108,642 $0 $9,389
Matthew Brhodes (General Counsel/Secretary) $101,487 $0 $3,550
Stanley Shubilla (Assoc. Director, Business Mgmt) $99,360 $0 $24,961
Gerard T Halmagyi To 0715 (Chief Information Officer) $92,752 $0 $0
Graceann M Dempster (Executive Vice President) $89,912 $0 $9,192
Noal W Presley (Executive Vice President) $89,399 $0 $3,593
Dale Anderson (Executive Vice President) $88,932 $0 $17,945
Sandra R Cox Scales (Executive Vice President) $85,524 $0 $469
Alicia M Smith (Chief Human Resources Officer) $78,322 $0 $7,484
Linda Donovan Magdamo (Executive Vice President) $71,246 $0 $16,506
Michael Denomme (Board Member/Chairman) $31,469 $0 $0
Anthony J Parrotto (Board Member) $0 $0 $0
See filing for compensation of 12 other people →
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Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML
PDF (2 of 2)
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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,873,786
Expenses
$255,114,830
Net Income
$758,956
Net Assets
$20,405,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,063,521
1.2%
Program Services $252,826,096
98.8%
Investment Income $24,146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,977
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,554,811
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $144,515,008
56.6%
Assets/Debt
Total Assets $70,233,108
Total Liabilities $49,827,824
Net Assets $20,405,284
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald A Hazlett (Psychiatrist) $182,065 $0 $0
Marco Giordano (Chief Financial Officer) $150,489 $0 $11,044
Donna L Torrisi Crnp (Unit Director) $142,253 $0 $5,347
Dyann Roth (Chief Executive Officer/President) $136,268 $0 $10,540
Todd Silverstein (Cao/Treasurer) $136,108 $0 $137
Dennis Roberts (Corporate Associate Director) $135,598 $0 $5,714
Richelle Gunter (Cao/Secretary) $135,392 $0 $7,218
Sharon Kauffman (Corporate Associate Director) $133,995 $0 $9,926
Candice Cohen (General Counsel) $121,960 $0 $12,375
Deanna L Cerwin (Director Of Accounting And) $117,882 $0 $5,150
Karen B Rosenzweig (Dentist) $112,924 $0 $5,380
Stanley Shubilla (Corporate Associate Director) $97,568 $0 $23,379
Jan Tarantino (Corporate Associate Director) $95,796 $0 $6,500
Bernard J Glavin (Corporate Associate Director) $94,718 $0 $8,603
Gerard T Halmagyi Through 070315 (Chief Information Officer) $72,503 $0 $0
Michael Denomme (Board Member) $31,469 $0 $0
Anthony J Parrotto (Board Member) $0 $0 $0
Averne Brandt (Board Member) $0 $0 $0
Barbara Shoulson Kohn (Board Member) $0 $0 $0
Bertram Wolfson (Board Member) $0 $0 $0
Caryn Reichlin Johnson (Board Member) $0 $0 $0
Diane Menio (Board Member) $0 $0 $0
Jo Ann E Connelly (Board Member) $0 $0 $0
Kevin Douglas (Board Member) $0 $0 $0
Marvin Weisbord (Board Member) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on May 16, 2016

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

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,168,629
Expenses
$242,372,053
Net Income
-$203,424
Net Assets
$20,112,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,572,062
1.1%
Program Services $239,393,817
98.9%
Investment Income $20,747
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $182,003
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,626,789
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $136,527,042
56.3%
Assets/Debt
Total Assets $63,899,473
Total Liabilities $43,787,036
Net Assets $20,112,437
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Fishman (Chief Executive Officer (Retired)) $249,758 $0 $8,800
Margaret Mowatt (Chief Operating Officer (Retired)) $181,242 $0 $7,000
Marco Giordano (Chief Financial Officer) $155,086 $0 $7,200
Donna L Torrisi Crnp (Unit Director) $141,426 $0 $5,200
Dennis Roberts (Associate Director) $136,903 $0 $4,500
Sharon Kauffman (Associate Director) $135,905 $0 $8,800
Richelle Gunter (Chief Administrative Officer/Secretary) $131,141 $0 $6,100
Todd Silverstein (Chief Administrative Officer/Treasurer) $129,676 $0 $0
Dyann Roth (Chief Executive Officer) $121,285 $0 $13,435
Albert B Mitchell (Dentist) $116,096 $0 $4,500
Deanna L Cerwin (Director Of Accounting And Audit) $115,701 $0 $4,900
Karen B Rosenzweig (Dentist) $109,973 $0 $4,500
Carolyn Truesdale (Behavior Health Director) $107,104 $0 $840
Stanley Shubilla (Associate Director) $99,894 $0 $21,103
Bernard J Glavin (Associate Director) $88,458 $0 $7,500
Jan Tarantino (Associate Director) $84,510 $0 $6,540
Anthony J Parrotto (Board Member (Frmr Secretary/Treasurer)) $0 $0 $0
Averne Brandt (Board Member) $0 $0 $0
Barbara Shoulson (Board Member) $0 $0 $0
Bertram Wolfson (Board Chairman) $0 $0 $0
Caryn Reichlin Johnson (Board Member) $0 $0 $0
Diane Menio (Board Member) $0 $0 $0
Fred Bonaparte (Board Member (Through 06/30/2014)) $0 $0 $0
Jo Ann E Connelly (Board Member) $0 $0 $0
Kevin Douglas (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on May 14, 2015

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

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,074,748
Expenses
$229,463,080
Net Income
$611,668
Net Assets
$20,190,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,920,506
1.3%
Program Services $227,119,574
98.7%
Investment Income $13,462
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,206
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,574,314
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $130,743,774
57.0%
Assets/Debt
Total Assets $64,453,000
Total Liabilities $44,262,526
Net Assets $20,190,474

Document Links

990
Filed on July 9, 2014

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

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,133,839
Expenses
$215,228,700
Net Income
$5,905,139
Net Assets
$19,394,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,743,310
1.2%
Program Services $218,349,142
98.7%
Investment Income $15,467
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,920
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,814,992
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $120,826,061
56.1%
Assets/Debt
Total Assets $62,175,206
Total Liabilities $42,781,044
Net Assets $19,394,162

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,238,667
Expenses
$194,797,985
Net Income
$1,440,682
Net Assets
$13,590,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,679,381
1.4%
Program Services $193,540,134
98.6%
Investment Income $19,152
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 $1,703,572
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $109,379,590
56.2%
Assets/Debt
Total Assets $60,604,811
Total Liabilities $47,014,412
Net Assets $13,590,399

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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