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Merakey Usa

  • Lafayette Hl, PA
  • Tax-exempt since April 2021
  • EIN: 23-2175924

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: Health — General and Rehabilitative / Community Health Systems (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.

Summary charts: organization finances over time

Revenue
$70.9M (2023)

Expenses
$76.3M (2023)

Total Assets
$168M (2023)

Total Liabilities
$87.5M (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
$70,871,331
Expenses
$76,349,712
Net Income
-$5,478,381
Net Assets
$80,412,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,533
0.0%
Program Services $69,745,659
98.4%
Investment Income $676,955
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,906
0.1%
Net Inventory Sales $0
Other Revenue $343,278
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,992,877
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,648,175
46.7%
Assets/Debt
Total Assets $167,903,956
Total Liabilities $87,491,553
Net Assets $80,412,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President & Ceo) $1,120,084 $0 $55,952
Derrick Yacovelli (Cfo & Treasurer) $671,726 $0 $34,145
Theodore Dallas (President & Coo) $631,694 $0 $23,895
Terrence Mcnelis (Sr Vp Idd Services Through 12/2022) $575,147 $0 $8,762
Leah Pason (Chief People Officer) $488,535 $0 $21,922
Laura Murray (Executive Medical Director) $484,356 $0 $37,201
Jill Weitz Esq (General Counsel & Secretary) $473,324 $0 $32,246
Tinnesia Snyder (Senior Vp Of Abh) $414,321 $0 $37,647
Rebecca Mann (Senior Vp, Cfs) $392,121 $0 $9,093
Tom Morgan (Chief Information Officer) $391,160 $0 $35,825
Brandon Fisher (Chief Strategy Officer) $362,310 $0 $32,498
Motaz Alhomsi (Medical Director) $359,645 $0 $41,223
Malcolm Musgrove (Vp, Children's Services) $278,195 $0 $29,063
Robert Nc Nix Iii (Chairman) $0 $0 $0
John Egan Jr (Director) $0 $0 $0
Tami L Fratis (Director) $0 $0 $0
Howard Brownstein (Director) $0 $0 $0
David Volpe (Director) $0 $0 $0
Kelly C Wall (Director) $0 $0 $0
Gregory S Rost (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Thomas Saporito (Director) $0 $0 $0
Philip Hughes (Director) $0 $0 $0
Maria Frizelle Roberts (Director) $0 $0 $0
M Joseph Rocks (Chairman Emeritus) $0 $0 $0
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,742,698
Expenses
$63,025,392
Net Income
-$2,282,694
Net Assets
$83,919,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,500
0.0%
Program Services $59,779,877
98.4%
Investment Income $131,358
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $363,109
0.6%
Net Inventory Sales $0
Other Revenue $440,854
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,110,017
54.1%
Assets/Debt
Total Assets $177,303,255
Total Liabilities $93,384,022
Net Assets $83,919,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President & Ceo) $1,092,746 $0 $39,819
Derrick Yacovelli (Cfo & Treasurer) $669,146 $0 $27,049
Theodore Dallas (President & Coo) $592,247 $0 $19,913
Terrence Mcnelis (Evp, Idd Services) $491,573 $0 $27,212
Laura Murray (Executive Medical Director & Vp Of Medical Affairs) $471,269 $0 $30,103
Leah Pason (Chief People Officer) $451,211 $0 $21,226
Jill Weitz Esq (General Counsel & Secretar) $448,999 $0 $28,591
Tinnesia Snyder (Senior Vp Of Abh) $388,859 $0 $29,672
Rebecca Mann (Senior Vp, Cfs) $365,271 $0 $9,801
Tom Morgan (Chief Information Officer) $346,795 $0 $30,231
Brandon Fisher (Chief Strategy Officer) $328,238 $0 $28,426
Motaz Alhomsi (Medical Director) $327,247 $0 $36,961
Rebecca Haley (Vp Human Resources) $305,401 $0 $34,364
Malcolm Musgrove (Vp, Children's Services) $263,883 $0 $25,225
Robert Nc Nix Iii (Chairman) $0 $0 $0
John Egan Jr (Director) $0 $0 $0
Tami L Fratis (Director) $0 $0 $0
Howard Brownstein (Director) $0 $0 $0
David Volpe (Director) $0 $0 $0
Kelly C Wall (Director) $0 $0 $0
Greg Rost (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Thomas Saporito (Director) $0 $0 $0
Philip Hughes (Director) $0 $0 $0
Maria Frizelle Roberts (Director) $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
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,186,267
Expenses
$60,179,244
Net Income
-$992,977
Net Assets
$81,669,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,672
0.2%
Program Services $58,581,665
99.0%
Investment Income $10,648
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,455
0.2%
Net Inventory Sales $0
Other Revenue $331,827
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,712,221
52.7%
Assets/Debt
Total Assets $176,785,853
Total Liabilities $95,116,777
Net Assets $81,669,076
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President & Ceo) $1,055,549 $0 $34,355
Theodore Dallas (President & Coo) $600,252 $0 $14,322
Derrick Yacovelli (Cfo & Treasurer) $551,349 $0 $25,685
Terrence Mcnelis (Evp, Idd Services) $505,731 $0 $23,978
Jill Weitz Esq (General Counsel & Secretar) $461,495 $0 $26,717
Leah Pason (Chief People Officer) $458,788 $0 $20,182
Tom Morgan (Chief Information Officer) $349,633 $0 $27,497
Tinnesia Snyder (Senior Vp Of Abh) $335,916 $0 $30,215
Motaz Alhomsi (Medical Director) $334,558 $0 $34,528
Brandon Fisher (Vp Qco) $331,707 $0 $31,849
Rebecca Mann (Senior Vp, Children And Family Services) $312,797 $0 $9,578
Rebecca Haley (Vp Human Resources) $298,283 $0 $27,816
Malcolm Musgrove (Vp, Children's Services) $267,511 $0 $23,546
Patricia Pisauro (Vp Communication) $252,722 $0 $27,378
Robert Nc Nix Iii (Chairman) $0 $0 $0
John Egan Jr (Director) $0 $0 $0
Tami L Fratis (Director) $0 $0 $0
Howard Brownstein (Director) $0 $0 $0
David Volpe (Director) $0 $0 $0
Kelly C Wall (Director) $0 $0 $0
Greg Rost (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Thomas Saporito (Director) $0 $0 $0
Philip Hughes (Director) $0 $0 $0
Maria Frizelle Roberts (Director) $0 $0 $0
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990
Filed on May 16, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,778,444
Expenses
$60,761,820
Net Income
-$2,983,376
Net Assets
$79,178,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,268
0.3%
Program Services $57,357,692
99.3%
Investment Income $2,613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,766
Net Inventory Sales $0
Other Revenue $269,637
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,053,044
51.1%
Assets/Debt
Total Assets $181,035,859
Total Liabilities $101,856,965
Net Assets $79,178,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President & Ceo) $1,044,847 $0 $33,836
Theodore Dallas (President & Coo) $581,145 $0 $15,947
Michael Barton (Evp, Behavorial Health Ser) $564,873 $0 $37,822
Derrick Yacovelli (Cfo & Treasurer) $531,142 $0 $30,316
Terrence Mcnelis (Evp, Idd Services) $477,884 $0 $21,747
Jill Weitz Esq (General Counsel & Secretar) $444,442 $0 $25,324
Leah Pason (Chief Strategy Officer) $440,234 $0 $18,864
Laura Murray (Chief Medical Officer) $403,723 $0 $23,967
Tom Morgan (Vp, Information Technology) $325,209 $0 $26,205
Motaz Alhomsi (Medical Director) $320,776 $0 $32,510
Brandon Fisher (Vp Qco) $317,025 $0 $24,397
Karen Markle (Evp, Education & Autism) $252,327 $0 $7,165
Malcolm Musgrove (Vp, Children's Services) $245,382 $0 $22,257
Patricia Pisauro (Vp Communication) $243,656 $0 $26,587
Rebecca Haley (Vp Human Resources) $236,277 $0 $24,610
Robert Nc Nix Iii (Chairman) $0 $0 $0
John Egan Jr (Director) $0 $0 $0
Tami L Fratis (Director) $0 $0 $0
Howard Brownstein (Director) $0 $0 $0
David Volpe (Director) $0 $0 $0
Kelly C Wall (Director) $0 $0 $0
Greg Rost (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Thomas Saporito (Director) $0 $0 $0
Philip Hughes (Director) $0 $0 $0
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990
Filed on May 12, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,180,072
Expenses
$60,716,580
Net Income
-$1,536,508
Net Assets
$80,310,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,946
0.3%
Program Services $58,227,561
98.4%
Investment Income $2,896
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $368,332
0.6%
Net Inventory Sales $0
Other Revenue $431,337
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,170,404
49.7%
Assets/Debt
Total Assets $178,059,145
Total Liabilities $97,748,819
Net Assets $80,310,326
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President & Ceo) $1,000,030 $0 $37,983
Michael Barton (Evp, Behavorial Health Ser) $545,383 $0 $41,336
Derrick Yacovelli (Cfo & Treasurer) $525,786 $0 $27,658
Terrence Mcnelis (Evp, Idd Services) $467,895 $0 $24,776
Jill Weitz Esq (General Counsel & Secretar) $442,138 $0 $21,075
Leah Pason (Chief Strategy Officer) $423,326 $0 $21,938
Karen Markle (Evp, Education & Autism) $416,021 $0 $29,205
Laura Murray (Chief Medical Officer) $358,007 $0 $30,133
Theodore Dallas (President & Coo) $326,238 $0 $10,275
Motaz Alhomsi (Medical Director) $321,777 $0 $35,143
Patricia Pisauro (Vp Communication) $241,532 $0 $35,002
Brandon Fisher (Vp Qco) $241,217 $0 $32,840
Tom Morgan (Vp, Information Technology) $239,736 $0 $31,403
Malcolm Musgrove (Vp, Children's Services) $234,538 $0 $31,279
Robert Nc Nix Iii (Chairman) $0 $0 $0
John Egan Jr (Director) $0 $0 $0
Tami L Fratis (Director) $0 $0 $0
Howard Brownstein (Director) $0 $0 $0
Diane Sterthous (Director) $0 $0 $0
David Volpe (Director) $0 $0 $0
Kelly C Wall (Director) $0 $0 $0
Greg Rost (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Thomas Saporito (Director) $0 $0 $0
Philip Hughes (Director) $0 $0 $0
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990
Filed on July 10, 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

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,298,049
Expenses
$57,209,234
Net Income
-$911,185
Net Assets
$83,598,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,672
0.2%
Program Services $55,209,560
98.1%
Investment Income $546,820
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,379
0.2%
Net Inventory Sales $0
Other Revenue $322,618
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,956,828
45.4%
Assets/Debt
Total Assets $172,168,615
Total Liabilities $88,570,007
Net Assets $83,598,608
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President & Ceo) $958,828 $0 $31,566
Michael Barton (Evp, Behavorial Health Ser) $525,032 $0 $36,607
Derrick Yacovelli (Cfo & Treasurer) $520,951 $0 $29,473
Terrence Mcnelis (Evp, Idd Services) $470,555 $0 $20,187
Jill Weitz Esq (General Counsel & Secretar) $437,279 $0 $24,816
Leah Pason (Chief Strategy Officer) $408,697 $0 $17,277
Karen Markle (Evp, Education & Autism) $399,215 $0 $25,728
Laura Murray (Chief Medical Officer) $319,223 $0 $23,998
Brandon Fisher (Vp Qco) $316,957 $0 $23,675
Motaz Alhomsi (Medical Director) $308,283 $0 $16,090
Michael Ernst (Vp, Human Resources) $257,430 $0 $25,217
Patricia Pisauro (Vp Communication) $226,030 $0 $22,525
Malcolm Musgrove (Vp, Children's Services) $222,973 $0 $22,272
Betty Boyd (Vp Idd) $221,104 $0 $15,233
Tom Morgan (Vp, Information Technology) $213,320 $0 $23,366
Robert Nc Nix Iii (Chairman) $0 $0 $0
John Egan Jr (Director) $0 $0 $0
Tami L Fratis (Director) $0 $0 $0
Howard Brownstein (Director) $0 $0 $0
Diane Sterthous (Director) $0 $0 $0
David Volpe (Director) $0 $0 $0
Kelly C Wall (Director) $0 $0 $0
Greg Rost (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Thomas Saporito (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,317,521
Expenses
$56,330,067
Net Income
$987,454
Net Assets
$83,179,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,524
1.3%
Program Services $55,529,318
96.9%
Investment Income $544,260
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,389
Net Inventory Sales $0
Other Revenue $513,808
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,884,057
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,823,664
37.0%
Assets/Debt
Total Assets $212,071,627
Total Liabilities $128,892,246
Net Assets $83,179,381
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (President & Ceo) $891,259 $0 $30,883
Michael Barton (Evp, Behavorial Health Ser) $537,119 $0 $40,719
Derrick Yacovelli (Cfo & Treasurer) $523,290 $0 $28,601
Terrence Mcnelis (Evp, Idd Services) $459,631 $0 $19,285
Leah Pason (Chief Strategy Officer) $434,677 $0 $17,055
Karen Markle (Evp, Education & Autism) $429,461 $0 $25,105
Jill Weitz Esq (General Counsel & Secretary) $422,786 $0 $24,188
Laura Murray (Chief Medical Officer) $317,466 $0 $23,916
Motaz Alhomsi (Medical Director) $303,570 $0 $23,916
Michael Ernst (Vp, Human Resources) $281,047 $0 $7,595
Tom Morgan (Vp, Information Technology) $236,663 $0 $21,666
Malcolm Musgrove (Vp, Children's Services) $236,587 $0 $21,096
Robert Nc Nix Iii (Chairman) $0 $0 $0
John Egan Jr (Director) $0 $0 $0
Tami L Fratis (Director) $0 $0 $0
Howard Brownstein (Director) $0 $0 $0
Diane Sterthous (Director) $0 $0 $0
David Volpe (Director) $0 $0 $0
Kelly C Wall (Director) $0 $0 $0
Thomas Saporito (Director) $0 $0 $0
Philip Hughes (Director) $0 $0 $0
Reginald Wilkes (Director) $0 $0 $0
M Joseph Rocks (Chairman Emeritus) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,336,640
Expenses
$58,446,558
Net Income
-$109,918
Net Assets
$77,467,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,932
0.1%
Program Services $52,752,127
90.4%
Investment Income $91,976
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,810,422
8.2%
Net Fundraising $0
Sales of Assets $64,147
0.1%
Net Inventory Sales $0
Other Revenue $588,036
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,061,674
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,921,696
30.7%
Assets/Debt
Total Assets $214,383,851
Total Liabilities $136,916,103
Net Assets $77,467,748
Compensation
Key Employees and Officers Compensation Related Other
Joseph Martz (Chairman & Ceo) $768,211 $0 $24,495
Michael Barton (Evp, Behavorial Health Services) $500,416 $0 $34,887
Derrick Yacovelli (Cfo & Treasurer) $416,637 $0 $26,663
Terrence Mcnelis (Evp, Idd Services) $393,232 $0 $17,772
Leah Pason (Chief Strategy Officer) $353,190 $0 $15,395
Karen Markle (Evp, Education & Autism) $349,741 $0 $22,268
Laura Murray (Chief Medical Officer) $252,632 $0 $35,254
John Ciavardone (Vp, Chief Compliance Officer) $250,654 $0 $19,162
Motaz Alhomsi (Medical Director) $244,607 $0 $28,606
Michael Ernst (Vp, Human Resources) $240,846 $0 $6,906
Malcolm Musgrove (Vp, Children's Services) $209,449 $0 $19,942
Michael Breslin (Former Coo) $165,584 $0 $8,659
Joe Kelley (Former General Counsel) $109,443 $0 $7,712
M Joseph Rocks (Former Ceo) $96,018 $0 $1,917
John Egan Jr (Director) $0 $0 $0
Tami L Fratis (Director) $0 $0 $0
Robert Nc Nix Iii (Director) $0 $0 $0
Diane Sterthous (Director) $0 $0 $0
David Volpe (Director) $0 $0 $0
Kelly C Wall (Director) $0 $0 $0
Thomas Saporito (Director) $0 $0 $0
Philip Hughes (Director) $0 $0 $0
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990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,417,430
Expenses
$48,112,293
Net Income
$1,305,137
Net Assets
$81,166,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,791
0.1%
Program Services $45,216,027
91.5%
Investment Income $15,100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,379,347
6.8%
Net Fundraising $0
Sales of Assets $201,147
0.4%
Net Inventory Sales $0
Other Revenue $574,018
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,029
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,477,833
40.5%
Assets/Debt
Total Assets $151,001,410
Total Liabilities $69,834,800
Net Assets $81,166,610
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Rocks (Chairman/Retired Ceo) $249,067 $746,089 $65,010
Joseph Martz (Ceo) $27,210 $80,397 $28,187
John Egan Jr (Director) $0 $0 $0
Tami L Fratis (Director) $0 $0 $0
Richard H Glanton (Director) $0 $0 $0
Robert Nc Nix Iii (Director) $0 $0 $0
Diane Sterthous (Director) $0 $0 $0
David Volpe (Director) $0 $0 $0
Kelly C Wall (Director) $0 $0 $0
Daniel Dilella (Director) $0 $0 $0
Thomas Saporito (Director) $0 $0 $0
Philip Hughes (Director) $0 $0 $0
Derrick Yacovelli (Cfo) $0 $235,577 $40,749
Leah Pason (Executive Vice President) $0 $300,725 $46,354
Michael Barton (Executive Vice President) $0 $447,788 $65,917
Karen Markle (Executive Vice President) $0 $253,133 $37,782
Terry Mcnelis (Executive Vice President) $0 $319,384 $50,449
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990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,380,037
Expenses
$40,454,050
Net Income
$3,925,987
Net Assets
$79,861,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,680,098
91.7%
Investment Income $4,500
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,357,493
7.6%
Net Fundraising $0
Sales of Assets $60,171
0.1%
Net Inventory Sales $0
Other Revenue $277,775
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,767
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,356,250
38.0%
Assets/Debt
Total Assets $153,126,882
Total Liabilities $73,265,409
Net Assets $79,861,473
Compensation
Key Employees and Officers Compensation Related Other
M Joseph Rocks (Chairman & Ceo) $261,656 $777,827 $65,010
Gregory Smith (Board Member) $0 $0 $0
Robert Nc Nix Iii (Board Member) $0 $0 $0
Tami Fratis (Board Member) $0 $0 $0
Dan Dilella (Board Member) $0 $0 $0
Diane Sterthous (Board Member) $0 $0 $0
Stephen Carr (Board Member) $0 $0 $0
John Egan Jr (Board Member) $0 $0 $0
Richard Glanton (Board Member) $0 $0 $0
Kelley C Wall (Board Member) $0 $0 $0
Joseph Martz (Board Member) $0 $0 $0
David Volpe (Board Member) $0 $0 $0
Kevin Mcclure (Tresurer & Cfo) $0 $510,096 $56,539
Jane Rivera (Secretary/Admin Assistant) $0 $92,684 $42,514
Michael Breslin (Coo) $0 $565,694 $65,563
Leah Pason (Executive Vice President) $0 $305,665 $45,992
John Ciavardone (Senior Vice President) $0 $199,550 $35,211
Michael Barton (Executive Vice President) $0 $462,293 $70,090
Carl Clark (Executive Vice President) $0 $405,956 $61,199
Terry Ncnelis (Senior Vice President) $0 $321,599 $45,368
+ View more people

Document Links

990
Filed on May 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,176,274
Expenses
$36,356,464
Net Income
$4,819,810
Net Assets
$75,935,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,585
0.0%
Program Services $37,130,275
90.2%
Investment Income $9,425
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,542,488
8.6%
Net Fundraising $0
Sales of Assets $310,122
0.8%
Net Inventory Sales $0
Other Revenue $170,379
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,549
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,456,073
39.8%
Assets/Debt
Total Assets $149,953,395
Total Liabilities $74,017,909
Net Assets $75,935,486

Document Links

990
Filed on July 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,981,794
Expenses
$37,202,399
Net Income
$2,779,395
Net Assets
$71,115,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,335
0.0%
Program Services $34,929,897
87.4%
Investment Income $190,319
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,964,107
9.9%
Net Fundraising $0
Sales of Assets $697,387
1.7%
Net Inventory Sales $0
Other Revenue $193,749
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,270
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,685,939
42.2%
Assets/Debt
Total Assets $151,702,460
Total Liabilities $80,586,783
Net Assets $71,115,677

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,539,020
Expenses
$30,038,306
Net Income
$6,500,714
Net Assets
$68,336,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,581
0.0%
Program Services $32,385,567
88.6%
Investment Income $72,000
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,989,907
10.9%
Net Fundraising $0
Sales of Assets $298
0.0%
Net Inventory Sales $0
Other Revenue $73,667
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,641
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,281,127
40.9%
Assets/Debt
Total Assets $143,662,491
Total Liabilities $75,326,208
Net Assets $68,336,283

Document Links

990

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

PDF
PDF (2 of 2)

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

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-PF

Primary tax return for a private foundation'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