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Keystone Service Systems 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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$174M (2023)

Expenses
$168M (2023)

Total Assets
$83.8M (2023)

Total Liabilities
$29.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,472,584
Expenses
$167,527,068
Net Income
$6,945,516
Net Assets
$54,701,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,710,649
9.0%
Program Services $158,463,059
90.8%
Investment Income $20,113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,248
0.0%
Net Inventory Sales $0
Other Revenue $218,515
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,317,407
58.1%
Assets/Debt
Total Assets $83,755,208
Total Liabilities $29,053,908
Net Assets $54,701,300
Compensation
Key Employees and Officers Compensation Related Other
Gregory Wellems (Vp Operations, Khs) $206,257 $0 $11,832
Robert Bausinger (Vp Risk & Prop Mgt, Khs) $155,902 $0 $11,310
Patricia Sipe (Associate Executive Director) $151,318 $0 $11,100
Lisa Kielb (Ed, Hr & Systems) $148,467 $0 $13,338
Ida Agee (Program Coordinator) $132,819 $0 $10,441
John Logan (Board Chair) $0 $0 $0
Joseph Rebarchak (Vice Chair) $0 $0 $0
Allan Ausman (Director) $0 $0 $0
Titus Brown (Director) $0 $0 $0
Tina Fegley (Director) $0 $0 $0
Joseph Joyce (Director) $0 $0 $0
Mary Kratzer (Director) $0 $0 $0
Bolanle Linmann Md (Director) $0 $0 $0
Dr Hector Ortiz (Director) $0 $0 $0
Tony Sacco (Director) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Charles S Sweeder (Chief Executive Officer) $0 $468,883 $23,607
Chalres J Hooker Iii (Chief Executive Officer (Thru 1/2023)) $0 $746,880 $173,713
Kristine C Saylor (Chief Financial Officer) $0 $188,773 $1,931
Melissa Kreidler (Corporate Secretary) $0 $101,715 $18,531

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,176,018
Expenses
$164,851,707
Net Income
$6,324,311
Net Assets
$47,684,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,823,402
15.1%
Program Services $144,224,789
84.3%
Investment Income $24,848
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,833
0.1%
Net Inventory Sales $0
Other Revenue $886,146
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,463,166
56.7%
Assets/Debt
Total Assets $75,561,477
Total Liabilities $27,876,497
Net Assets $47,684,980
Compensation
Key Employees and Officers Compensation Related Other
Gregory Wellems (Executive Director) $191,393 $0 $10,031
Patricia Sipe (Assoc. Executive Director) $155,145 $0 $9,475
Robert Bausinger (Executive Director) $147,311 $0 $9,569
Lisa Kielb (Executive Director) $126,998 $0 $11,079
Kara Mcclain Thru 122021 (Executive Director) $125,186 $0 $1,244
John Logan (Vice Chair) $0 $0 $0
Joseph Rebarchak (Vice Chair) $0 $0 $0
Allan Ausman (Director) $0 $0 $0
Dr Andrea Auxier (Director) $0 $0 $0
Titus Brown (Finance Chair) $0 $0 $0
Tina Fegley (Director) $0 $0 $0
Joseph Joyce (Director) $0 $0 $0
Mary Kratzer (Director) $0 $0 $0
Rose Norton (Director) $0 $0 $0
Dr Hector Ortiz (Director) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Donald Withman (Director) $0 $0 $0
Charles J Hooker Iii (Chief Executive Officer) $0 $655,228 $155,227
Robert Baker Thru 62021 (Chief Executive Officer) $0 $385,839 $5,202
Charles S Sweeder (President Elect, Khs) $0 $353,643 $19,404
Kristine C Saylor (Chief Financial Officer) $0 $165,405 $1,696
Marlo Paxson (Corporate Secretary) $0 $58,282 $8,122

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,483,105
Expenses
$154,488,094
Net Income
$5,995,011
Net Assets
$41,486,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,666,810
14.1%
Program Services $137,591,506
85.7%
Investment Income $20,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,769
0.1%
Net Inventory Sales $0
Other Revenue -$9,880
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,081,593
55.1%
Assets/Debt
Total Assets $77,147,483
Total Liabilities $35,660,673
Net Assets $41,486,810
Compensation
Key Employees and Officers Compensation Related Other
Gregory Wellems (Executive Director) $190,068 $0 $9,642
Patricia Sipe (Assoc. Executive Director) $158,480 $0 $9,114
Robert Bausinger (Executive Director) $149,612 $0 $9,089
Kara Mcclain (Executive Director) $136,109 $0 $0
Lisa Kielb (Executive Director) $124,889 $0 $10,589
Allan Ausman (Board Chair) $0 $0 $0
John Logan (Vice Chair) $0 $0 $0
Titus Brown (Finance Chair) $0 $0 $0
Jody Rebarchak (Quality Chair) $0 $0 $0
Mary Kratzer (Director) $0 $0 $0
Dr Hector Ortiz (Director) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Tina Fegley (Director) $0 $0 $0
Don Witman (Director) $0 $0 $0
Joseph Rebarchak (Director) $0 $0 $0
Rose Norton (Director) $0 $0 $0
Charles J Hooker Iii (President, Khs) $0 $624,881 $137,009
Robert Baker Thru 62021 (Chief Executive Officer) $0 $323,404 $16,224
Charles S Sweeder (Executive Vice President) $0 $341,656 $19,198
Kristine C Saylor (Chief Financial Officer) $0 $160,243 $1,830
Marlo Paxson (Corporate Secretary) $0 $58,641 $7,742

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,547,971
Expenses
$150,390,403
Net Income
$8,157,568
Net Assets
$35,315,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,753,077
12.5%
Program Services $138,296,084
87.2%
Investment Income $12,977
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $832
0.0%
Sales of Assets $158,377
0.1%
Net Inventory Sales $0
Other Revenue $326,624
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,864,777
55.1%
Assets/Debt
Total Assets $72,429,859
Total Liabilities $37,114,304
Net Assets $35,315,555
Compensation
Key Employees and Officers Compensation Related Other
Patricia Sipe (Associate Executive Direct) $148,016 $0 $8,394
Robert Bausinger (Executive Director) $136,906 $0 $8,292
Kara Mcclain (Executive Director) $124,320 $0 $1,240
James Heck (Clinical Director) $107,459 $0 $12,049
Sheryl Reinstrom (Regional Director) $106,625 $0 $8,141
Allan Ausman (Board Chair) $0 $0 $0
John Logan (Vice Chair) $0 $0 $0
Tina Fegley (Director) $0 $0 $0
Rose Norton (Director) $0 $0 $0
Mary Kratzer (Director) $0 $0 $0
Joseph Rebarchak (Director) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Don Witman (Director) $0 $0 $0
Jody Rebarchak (Director) $0 $0 $0
Hector Ortiz (Director) $0 $0 $0
Titus Brown (Director) $0 $0 $0
Charles Hooker Iii (President) $0 $553,207 $127,066
Kristine C Saylor (Chief Financial Officer) $0 $138,911 $1,623
Marlo Paxson (Corporate Secretary) $0 $53,351 $7,111
Robert Baker (Chief Executive Officer) $0 $283,966 $29,676
Charles S Sweeder (Vice President, Finance) $0 $277,904 $36,761

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,770,158
Expenses
$144,237,972
Net Income
$4,532,186
Net Assets
$27,135,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,828,187
10.0%
Program Services $133,751,356
89.9%
Investment Income $13,873
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,392
0.0%
Sales of Assets $77,893
0.1%
Net Inventory Sales $0
Other Revenue $28,457
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,219,290
54.2%
Assets/Debt
Total Assets $64,572,730
Total Liabilities $37,437,367
Net Assets $27,135,363
Compensation
Key Employees and Officers Compensation Related Other
Patricia Sipe (Associate Executive Director) $146,178 $0 $7,264
Robert Bausinger (Executive Director) $129,351 $0 $10,076
Kara Mcclain (Executive Director) $120,397 $0 $1,228
Sheryl Reinstrom (Regional Director) $103,949 $0 $6,886
James Heck (Clinical Director) $103,422 $0 $11,888
Allan Ausman (Board Chair) $0 $0 $0
John Logan (Vice Chair) $0 $0 $0
Hector Ortiz (Quality Committee Chair) $0 $0 $0
Titus Brown (Finance Committee Chair) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Tina Fegley (Director) $0 $0 $0
Darryl Hamm (Director) $0 $0 $0
Don Witman (Director) $0 $0 $0
Mary Kratzer (Director) $0 $0 $0
Jody Rebarchak (Director) $0 $0 $0
Joseph Rebarchak (Director) $0 $0 $0
Charles Hooker Iii (President) $0 $486,556 $110,051
Robert Baker (Vice President, Ceo) $0 $273,968 $27,631

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,636,681
Expenses
$132,473,150
Net Income
$5,163,531
Net Assets
$22,587,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,185,863
94.6%
Program Services $7,618,746
5.5%
Investment Income $9,479
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,645
0.0%
Sales of Assets -$756,349
Net Inventory Sales $0
Other Revenue $537,297
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,679,339
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $73,006,136
55.1%
Assets/Debt
Total Assets $60,678,863
Total Liabilities $38,091,278
Net Assets $22,587,585
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Felty (Founding President) $392,725 $58,752 $150,329
Charles Hooker Iii (President) $335,161 $82,024 $93,228
Charles Sweeder (Vp Finance) $199,273 $20,442 $26,054
Jennifer Allison (Vp Human Resources) $194,648 $36,880 $7,822
Robert Baker (Vice President, Ceo) $184,681 $69,266 $25,268
Patricia Sipe (Regional Director) $146,250 $0 $7,174
Kristine Koontz (Vp, Quality & Clinical Services) $123,568 $13,215 $8,459
Robert Bausinger (Executive Director) $121,254 $0 $9,872
James Heck (Clinical Director) $103,078 $0 $10,302
Sheryl Reinstrom (Regional Director) $101,446 $0 $6,409
Ann H Moffitt (Vp Commdevelopment Thru 6/2017) $76,416 $75,388 $3,573
L John Jabour (Cio Beg 9/2017) $47,639 $6,761 $487
Darryl Hamm (Board Chair) $0 $0 $0
Allan Ausman (Vice Chair) $0 $0 $0
Hector Ortiz (Quality Committee Chair) $0 $0 $0
Titus Brown (Finance Committee Chair) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Tina Fegley (Director) $0 $0 $0
Dr Robert Colman (Director) $0 $0 $0
Don Witman (Director) $0 $0 $0
Mary Kratzer (Director) $0 $0 $0
John Logan (Director) $0 $0 $0
Jody Rebarchak (Director) $0 $0 $0
Joseph Rebarchak (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,458,679
Expenses
$125,427,294
Net Income
$1,031,385
Net Assets
$17,381,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,110,401
91.8%
Program Services $8,368,431
6.6%
Investment Income $3,693
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,737
0.0%
Sales of Assets $284,067
0.2%
Net Inventory Sales $0
Other Revenue $1,667,350
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,695,068
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $70,371,341
56.1%
Assets/Debt
Total Assets $59,285,150
Total Liabilities $41,903,683
Net Assets $17,381,467
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Felty (Founding President) $425,742 $69,105 $150,285
Charles Hooker Iii (President & Ceo) $291,778 $77,750 $93,183
Charles Sweeder (Vp Finance) $195,173 $22,992 $26,054
Jennifer Allison (Vp Human Resources) $187,513 $43,724 $8,060
Beverly J Buford (Cio) $183,026 $22,714 $8,944
Robert Baker (Vp Operations) $159,546 $92,005 $24,413
Robyn Joppy (Former Compliance Officer) $154,753 $19,206 $2,102
Patricia Sipe (Regional Director) $144,472 $0 $7,152
Michael Grier Thru 417 (Executive Director) $130,936 $0 $12,027
Robert Bausinger (Executive Director) $119,662 $0 $9,858
Kristine Koontz (Vp, Quality & Corporate Integrity) $109,403 $9,429 $8,265
James Heck (Clinical Director) $105,031 $0 $9,599
Sheryl Reinstrom (Regional Director) $101,670 $0 $6,410
Ann H Moffitt (Vp Community Relations) $81,552 $58,828 $6,812
Darryl Hamm (Board Chair) $0 $0 $0
Don Witman (Finance Committee Chair) $0 $0 $0
Hector Ortiz (Quality Committee Chair) $0 $0 $0
Mary Kratzer (Director) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Tina Fegley (Director) $0 $0 $0
Dr Robert Colman (Director) $0 $0 $0
Allan Ausman (Director) $0 $0 $0
Titus Brown (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,202,468
Expenses
$125,065,991
Net Income
-$1,863,523
Net Assets
$16,423,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,632,183
93.9%
Program Services $7,483,875
6.1%
Investment Income $24,525
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,227
0.0%
Sales of Assets $39,658
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,399,523
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $70,296,717
56.2%
Assets/Debt
Total Assets $52,927,583
Total Liabilities $36,504,044
Net Assets $16,423,539
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Felty (President, Khs) $334,979 $64,055 $146,795
Charles J Hooker Iii (Sr. Vp, Khs) $254,673 $65,123 $56,871
Charles S Sweeder (Vp Finance, Khs) $198,223 $21,304 $27,665
Beverly J Buford (Vp Info Sys) $184,696 $21,355 $12,699
Robyn S Joppy (Vp Corp Comp, Khs (Through 3/16)) $149,036 $17,232 $8,742
Carole Discani (Vp Hr, Khs (Through 10/15)) $146,280 $16,913 $10,658
Robert J Baker (Vice Pres, Khs) $143,319 $108,458 $28,963
Patricia J Sipe (Regional Director) $140,634 $0 $10,521
Michael Grier (Executive Director) $124,763 $0 $11,566
Robert Bausinger (Regional Director) $118,134 $0 $11,613
James Heck (Clinical Director) $104,126 $0 $11,071
Sheryl Reinstrom (Regional Director) $101,880 $0 $8,121
Ann H Moffitt (Vp Comm Dev, Khs) $81,715 $57,356 $11,900
Karen Jean Ahwesh (Vp Development (Through 7/15)) $37,161 $112,901 $7,368
Jennifer Allison Beg 1015 (Vp Hr, Khs) $31,998 $12,809 $292
Donald Witman (Finance Chair) $0 $0 $0
Hector Ortiz (Quality Chair) $0 $0 $0
Tina Fegley (Director) $0 $0 $0
Sudhir Kumar (Vice Chair) $0 $0 $0
Warren W Brubaker Md (Director) $0 $0 $0
Robert Colman Ph D (Director) $0 $0 $0
Mary Kratzer (Director) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Darryl Hamm (Board Chair) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,534,999
Expenses
$121,947,839
Net Income
$587,160
Net Assets
$17,893,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,771,100
93.7%
Program Services $7,527,647
6.1%
Investment Income $210,028
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,370
0.0%
Sales of Assets -$3,146
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,588,471
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $69,025,441
56.6%
Assets/Debt
Total Assets $55,965,000
Total Liabilities $38,071,130
Net Assets $17,893,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Felty (President, Khs) $341,410 $59,002 $134,775
Charles J Hooker Iii (Sr Vp, Khs) $252,426 $65,896 $43,792
Charles S Sweeder (Cfo) $196,323 $22,693 $15,469
Robert J Baker (President & Ceo) $187,419 $55,285 $17,281
Beverly J Buford (Vp Info Sys Khs) $183,679 $22,011 $3,036
Carole Dascani (Vp Of Hr Khs) $172,422 $20,662 $1,575
Robyn S Joppy (Vp Corp Comp Khs) $148,454 $17,790 $1,325
Patricia J Sipe (Regional Director) $138,813 $0 $1,213
Michael J Grier (Executive Director) $122,346 $0 $1,146
Robert Bausinger (Director) $113,513 $0 $1,018
Kathryn Obert (Regional Director) $109,792 $0 $1,083
Philip Woffindin (Education Director) $103,586 $0 $1,012
Ann H Moffitt (Vp Comm Dev Khs) $82,112 $57,104 $1,131
Jean Ahwesh (Vp Development) $24,683 $111,146 $640
Donald Witman (Chairman) $0 $0 $0
Hector Ortiz (Director) $0 $0 $0
Kathleen Walters (Director) $0 $0 $0
Sudhir Kumar (Vice Chair) $0 $0 $0
Chy Stewart (Director) $0 $0 $0
Warren W Brubaker Md (Director) $0 $0 $0
Robert Colman Ph D (Director) $0 $0 $0
Mary Kratzer (Finance Chair) $0 $0 $0
Christina Fegley (Director) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Charles De Hart Iii Esq (Corp Counsel) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,660,129
Expenses
$120,376,833
Net Income
$1,283,296
Net Assets
$17,071,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,677,569
93.4%
Program Services $7,796,105
6.4%
Investment Income $153,205
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,505
0.1%
Sales of Assets -$65,255
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,323,640
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $67,009,701
55.7%
Assets/Debt
Total Assets $51,195,116
Total Liabilities $34,123,527
Net Assets $17,071,589
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Felty (President, Khs) $317,323 $46,293 $135,465
Charles J Hooker Iii (Sr Vp, Khs) $205,044 $84,017 $36,452
Robert J Baker (President & Ceo) $182,093 $50,894 $15,134
Charles S Sweeder (Cfo) $182,000 $17,848 $12,948
Beverly J Buford (Vp Info Sys Khs) $174,114 $17,358 $2,631
Carole Dascani (Vp Of Hr Khs) $166,098 $16,881 $1,211
Patricia J Sipe (Regional Director) $144,938 $0 $1,206
Robyn S Joppy (Vp Corp Comp Khs) $133,745 $13,333 $1,252
Robert Bausinger (Director) $116,160 $0 $1,005
Michael J Grier (Executive Director) $114,776 $0 $1,074
Philip Woffindin (Education Director) $106,514 $0 $1,013
Kathryn Obert (Regional Director) $105,760 $0 $800
Ann H Moffitt (Vp Comm Dev Khs) $68,532 $66,017 $1,096
Donald Witman (Chairman) $0 $0 $0
Mary Beth Osborne (Director) $0 $0 $0
Gayla Bush (Finance Chair) $0 $0 $0
Sudhir Kumar (Director) $0 $0 $0
Chy Stewart (Director) $0 $0 $0
Warren W Brubaker Md (Director) $0 $0 $0
Robert Colman Ph D (Director) $0 $0 $0
Mary Kratzer (Vice Chair) $0 $0 $0
Tina Fegley (Director) $0 $0 $0
Miles Smith (Director) $0 $0 $0
Charles De Hart Iii Esq (Corp Counsel) $0 $0 $0
Darryl Hamm (Quality Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,566,100
Expenses
$120,506,422
Net Income
$59,678
Net Assets
$15,788,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,288,893
9.4%
Program Services $108,874,186
90.3%
Investment Income $110,778
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $110,298
0.1%
Sales of Assets $35,383
0.0%
Net Inventory Sales $0
Other Revenue $146,562
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,965
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $67,675,275
56.2%
Assets/Debt
Total Assets $48,345,786
Total Liabilities $32,557,493
Net Assets $15,788,293

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,454,325
Expenses
$95,600,017
Net Income
-$145,692
Net Assets
$15,728,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,983,583
10.5%
Program Services $85,227,034
89.3%
Investment Income $3,407
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,633
0.1%
Sales of Assets $57,168
0.1%
Net Inventory Sales $0
Other Revenue $62,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,964
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,061,700
56.5%
Assets/Debt
Total Assets $51,057,846
Total Liabilities $35,329,231
Net Assets $15,728,615

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,322,908
Expenses
$88,477,697
Net Income
$845,211
Net Assets
$16,723,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,016,511
7.9%
Program Services $81,874,170
91.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,159
0.1%
Sales of Assets $6,502
0.0%
Net Inventory Sales $0
Other Revenue $305,566
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,109,572
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $53,346,330
60.3%
Assets/Debt
Total Assets $44,556,884
Total Liabilities $27,833,299
Net Assets $16,723,585

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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.

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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.

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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.

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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.

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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.

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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.

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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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