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Philadelphia Industrial Development Corp

  • Philadelphia, PA
  • Tax-exempt since Sept. 2010
  • EIN: 23-6050858

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$17.8M (2022)

Expenses
$18M (2022)

Total Assets
$41.2M (2022)

Total Liabilities
$26.5M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,764,244
Expenses
$17,955,296
Net Income
-$191,052
Net Assets
$14,678,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,226,641
29.4%
Program Services $12,484,289
70.3%
Investment Income $53,314
0.3%
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 $2,159,546
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,393,502
24.5%
Assets/Debt
Total Assets $41,210,831
Total Liabilities $26,531,931
Net Assets $14,678,900
Compensation
Key Employees and Officers Compensation Related Other
Anne Nevins (President) $385,608 $0 $19,111
Sam Rhoads (Svp Executive Vice President) $276,695 $0 $59,120
Thomas Queenanthru 062022 (Treasurer/Svp Coo) $272,185 $0 $57,562
Ilene Burak (Svp Legal Counsel) $253,286 $0 $59,033
Kathleen Mcnamara (Svp Navy Yard) $228,670 $0 $14,804
Thomas Dalfo (Svp Real Estate Services) $220,660 $0 $57,808
Tiffany Canady (Asst Secretary, Svp Cfo) $220,660 $0 $57,507
Marla Hamilton (Svp Client Engagement) $215,013 $0 $57,423
Shayne Moore (Svp Info Technology) $199,573 $0 $5,304
Marquis Upshur (Svp Human Resources) $198,572 $0 $22,434
Christopher Chaplin (Vice President) $187,510 $0 $45,120
Nicole Hennessy (Vice President) $184,274 $0 $43,861
Jennifer Lucas Crowthers (Svp Capitalization & Impact) $165,129 $0 $58,571
Anya Davis (Vp/Asst General Counsel) $163,949 $0 $56,005
Angie Fredrickson (Vice President) $151,975 $0 $5,678
Monica Trudeau (Senior Project Manager) $140,285 $0 $21,275
Cassie Gardner (Assistant Secretary) $95,416 $0 $42,380
Salvatore J Patti (Chair) $0 $0 $0
Andrea R Allon (Vice Chair) $0 $0 $0
Kevin R Boyle (Secretary) $0 $0 $0
Tumar Alexander (Director) $0 $0 $0
Craig R Carnaroli (Director) $0 $0 $0
Dominique Casimir (Director) $0 $0 $0
Honorable Darrell L Clarke (Director) $0 $0 $0
Diana P Cortes Esq (Director) $0 $0 $0
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990
Filed on Nov. 10, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,493,986
Expenses
$13,558,661
Net Income
-$64,675
Net Assets
$13,135,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,623,981
19.4%
Program Services $10,870,005
80.6%
Investment Income $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 $1,708,588
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,312,221
31.8%
Assets/Debt
Total Assets $40,435,799
Total Liabilities $27,299,844
Net Assets $13,135,955
Compensation
Key Employees and Officers Compensation Related Other
Anne Nevins (President) $331,000 $0 $15,861
Sam Rhoads (Svp Executive Vice President) $246,684 $0 $72,975
Thomas Queenan (Treasurer/Svp Coo) $240,900 $0 $72,135
Ilene Burak (Svp Legal Counsel) $222,670 $0 $18,847
Kathleen Mcnamara (Svp Navy Yard) $208,500 $0 $11,967
Thomas Dalfo (Svp Real Estate Services) $200,340 $0 $65,479
Tiffany Canady (Asst Secretary, Svp Cfo) $199,904 $0 $64,519
Marla Hamilton (Svp Client Engagement) $199,895 $0 $66,339
Nicole Hennessy (Vice President) $171,750 $0 $50,137
Christopher Chaplin (Vice President) $170,372 $0 $45,554
Shayne Moore (Vice President) $156,292 $0 $54,217
Angie Fredrickson (Vice President) $145,475 $0 $31,445
Cassie Gardner (Assistant Secretary) $81,869 $0 $1,990
Salvatore J Patti (Chair) $0 $0 $0
Andrea R Allon (Vice Chair) $0 $0 $0
Terry Booker (Secretary) $0 $0 $0
Tumar Alexander (Director) $0 $0 $0
Kevin R Boyle (Director) $0 $0 $0
Craig R Carnaroli (Director) $0 $0 $0
Dominique Casimir (Director) $0 $0 $0
Christina Cavalieri (Director (Thru 02/2021)) $0 $0 $0
Honorable Darrell L Clarke (Director) $0 $0 $0
Diana P Cortes Esq (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
Rob Dubow (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,207,829
Expenses
$12,009,171
Net Income
$1,198,658
Net Assets
$10,972,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145,011
16.2%
Program Services $11,056,006
83.7%
Investment Income $6,812
0.1%
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 $2,337,750
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,895,292
32.4%
Assets/Debt
Total Assets $58,319,183
Total Liabilities $47,346,875
Net Assets $10,972,308
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President (Thru 02/2020)) $480,805 $0 $15,861
Anne Nevins (President (From 02/2020)) $329,500 $0 $72,975
Sam Rhoads (Svp Executive Vice President) $260,823 $0 $72,135
Thomas Queenan (Treasurer/Svp Coo) $254,500 $0 $18,847
Ilene Burak (Svp General Counsel) $218,385 $0 $66,339
Prema Gupta (Senior Vice President) $216,058 $0 $11,967
Kathleen Mcnamara (Svp Navy Yard) $209,500 $0 $64,519
Tiffany Canady (Svp Financial Reporting & Acct) $202,414 $0 $54,217
Thomas Dalfo (Svp Real Estate Services) $198,750 $0 $65,479
Marla Hamilton (Vice President) $190,800 $0 $31,445
Nicole Hennessy (Vice President) $170,990 $0 $28,838
Shayne Moore (Vice President) $153,872 $0 $11,883
Christopher Chaplin (Vice President) $147,000 $0 $20,205
Marquis Upshur (Senior Vice President) $138,020 $0 $50,137
Angie Fredrickson (Vice President) $132,964 $0 $1,990
Cassie Gardner (Assistant Secretary) $81,938 $0 $45,554
M Walter D'alessio (Chair (Thru 02/2020)) $0 $0 $0
Salvatore J Patti (Chair (From 02/2020)) $0 $0 $0
Andrea Allon (Vice Chair) $0 $0 $0
Terry Booker (Secretary) $0 $0 $0
Brian Abernathy (Director (Thru 02/2020)) $0 $0 $0
Tumar Alexander (Director) $0 $0 $0
Honorable Jannie Blackwell (Director (Thru 02/2020)) $0 $0 $0
Kevin R Boyle (Director) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,621,333
Expenses
$13,206,792
Net Income
-$1,585,459
Net Assets
$10,989,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,010
1.2%
Program Services $11,439,969
98.4%
Investment Income $44,354
0.4%
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 $2,938,725
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,259,421
24.7%
Assets/Debt
Total Assets $25,920,556
Total Liabilities $14,931,472
Net Assets $10,989,084
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President) $425,212 $0 $68,086
Sam Rhoads (Executive Vice President) $255,000 $0 $57,531
Anne Nevins (Senior Vice President) $254,000 $0 $55,913
Thomas Queenan (Senior Vice President) $244,000 $0 $18,663
Wanda Speight (Senior Vp (End 11/2019)) $222,556 $0 $27,962
Ilene Burak (Senior Vice President) $217,400 $0 $54,725
Prema Gupta (Senior Vice President) $203,684 $0 $53,973
Tiffany Canady (Senior Vice President) $196,900 $0 $44,795
Tom Dalfo (Senior Vice President) $193,449 $0 $53,010
Kathleen Mc Namara (Vice President) $159,000 $0 $51,034
Marla Hamilton (Vice President) $153,915 $0 $24,539
Shayne Moore (Vice President) $151,914 $0 $8,849
Ralph Brown (Vice President) $142,502 $0 $10,047
Carmen Zappile (Vice President) $137,051 $0 $1,522
Marquis Upshur (Senior Vice President) $135,530 $0 $41,428
Cassie Gardner (Assistant Secretary) $77,260 $0 $37,648
M Walter D' Alessio (Chair) $0 $0 $0
Andrea Allon (Vice Chair) $0 $0 $0
Terry Booker (Director) $0 $0 $0
Brian Abernathy (Director) $0 $0 $0
Kevin R Boyle (Director) $0 $0 $0
Honorable Jannie Black (Director) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
Chirstina Cavalieri (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,455,965
Expenses
$19,168,582
Net Income
$4,287,383
Net Assets
$13,579,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,316,014
5.6%
Program Services $22,112,155
94.3%
Investment Income $27,796
0.1%
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 $2,318,548
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,232,085
16.9%
Assets/Debt
Total Assets $43,564,184
Total Liabilities $29,984,450
Net Assets $13,579,734
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President) $399,677 $0 $69,414
Sam Rhoads (Executive Vice President) $259,500 $0 $60,283
Thomas Queenan (Senior Vice President) $243,800 $0 $49,978
Anne Nevins (Senior Vice President) $243,700 $0 $40,662
Wanda Speight (Senior Vice President) $222,100 $0 $13,819
Ilene Burak (Senior Vice President) $220,090 $0 $57,748
Prema Gupta (Senior Vice President) $194,816 $0 $52,692
Tom Dalfo (Senior Vice President) $188,150 $0 $56,789
Tiffany Canady (Senior Vice President) $180,539 $0 $44,955
Marla Hamilton (Vice President) $153,806 $0 $24,567
Kathleen Mc Namara (Vice President) $153,500 $0 $54,394
Shayne Moore (Vice President) $145,849 $0 $8,484
Carmen Zappile (Vice President) $144,386 $0 $8,162
Ralph Brown (Vice President) $131,380 $0 $4,237
Marquis Upshur (Senior Vice President) $125,053 $0 $40,075
Cassie Gardner (Assistant Secretary) $72,130 $0 $20,458
M Walter D' Alessio (Chariman) $0 $0 $0
Andrea Allon (Vice Chairman) $0 $0 $0
Terry Booker (Director) $0 $0 $0
Brian Abernathy (Director) $0 $0 $0
Kevin R Boyle (Director) $0 $0 $0
Honorable Jannie Blackwell (Director) $0 $0 $0
Michael A Brown (Director (End 8/2018)) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
Chirstina Cavalieri (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,072,795
Expenses
$17,607,290
Net Income
$1,465,505
Net Assets
$9,606,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,227,564
6.4%
Program Services $17,845,156
93.6%
Investment Income $75
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 $4,112,448
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,669,283
15.2%
Assets/Debt
Total Assets $48,086,281
Total Liabilities $38,480,122
Net Assets $9,606,159
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President) $400,249 $0 $85,781
Samuel Rhoads (Executive Vice President) $254,225 $0 $72,188
Anthony Simonetta (Senior Vice President) $249,360 $0 $37,503
Anne Nevins (Senior Vice President) $231,579 $0 $56,946
Wanda Speight (Senior Vice President) $220,413 $0 $34,892
Ilene Burak (Senior Vice President) $214,909 $0 $67,253
Prema Gupta (Senior Vice President) $186,475 $0 $60,903
Thomas Dalfo (Senior Vice President) $177,810 $0 $65,813
Thomas Queenan (Senior Vice President) $177,291 $0 $50,788
Joseph Mee (Assistant Secretary) $165,096 $0 $30,563
Tiffany Canady (Senior Vice President) $162,177 $0 $50,306
Carole Bennis (Vice President) $160,274 $0 $13,577
Reed Lyons (Vice President) $154,058 $0 $63,814
Kate Mc Namara (Vice President) $143,295 $0 $61,978
Carmen Zappile (Vice President) $142,056 $0 $11,598
Marla Hamilton (Vice President) $140,120 $0 $28,085
Marquis Upshur (Vice President) $110,360 $0 $45,403
Cassie Gardner (Assistant Secretary) $69,707 $0 $23,843
M Walter D'alessio (Chairman) $0 $0 $0
Andrea Allon (Vice Chairman) $0 $0 $0
Terry Booker (Director) $0 $0 $0
Kevin R Boyle (Director) $0 $0 $0
Honorable Jannie Blackwell (Director) $0 $0 $0
Michael A Brown (Director) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,146,104
Expenses
$16,680,206
Net Income
$465,898
Net Assets
$7,219,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,244
5.1%
Program Services $16,268,860
94.9%
Investment Income $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 $3,838,004
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,057,458
12.3%
Assets/Debt
Total Assets $34,184,832
Total Liabilities $26,965,757
Net Assets $7,219,075
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President) $321,548 $0 $65,101
Samuel Rhoads (Executive Vice President) $220,019 $0 $57,624
Anthony Simonetta (Senior Vice President) $208,779 $0 $30,696
Anne Nevins (Senior Vice President) $195,985 $0 $44,761
Wanda Speight (Senior Vice President) $191,275 $0 $29,281
Ilene Burak (Senior Vice President) $175,211 $0 $53,842
Thomas Dalfo (Senior Vice President) $162,547 $0 $50,569
Teresa Demusis (Senior Vice President) $161,201 $0 $26,627
Paul Deegan (Senior Vice President) $157,882 $0 $42,782
Carole Bennis (Vice President) $147,376 $0 $11,998
Prema Gupta (Senior Vice President) $146,645 $0 $49,978
Joseph Mee (Assistant Secretary) $145,381 $0 $51,654
William Agate (Senior Vice President) $136,236 $0 $39,538
Tiffany Canady (Vice President) $131,095 $0 $42,134
Avrum Kantor (Vice President) $125,584 $0 $41,652
Marla Hamilton (Vice President) $125,466 $0 $24,109
Carmen Zappile (Vice President) $123,986 $0 $10,057
Mary Corcoran (Assistant Secretary) $84,088 $0 $20,339
M Walter D'alessio (Chairman) $0 $0 $0
Andrea Allon (Vice Chairman) $0 $0 $0
David E Beavers (Treasurer) $0 $0 $0
Terry Booker (Director) $0 $0 $0
Honorable Jannie Blackwell (Director) $0 $0 $0
Michael A Brown (Director) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,675,836
Expenses
$18,044,789
Net Income
-$368,953
Net Assets
$7,948,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,286,753
7.3%
Program Services $16,388,951
92.7%
Investment Income $132
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 $2,045,659
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,020,301
22.3%
Assets/Debt
Total Assets $32,858,943
Total Liabilities $24,910,361
Net Assets $7,948,582
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President) $304,882 $0 $59,717
Sam Rhoads (Executive Vice President) $222,642 $0 $36,528
Anthony Simonetta (Senior Vice President) $218,183 $0 $31,892
Wanda Speight (Senior Vice President) $197,017 $0 $30,219
Anne Nevins (Senior Vice President) $187,438 $0 $43,475
Williams J Agate Jr (Senior Vice President) $177,634 $0 $46,680
Ilene Burak (Senior Vice President) $166,061 $0 $50,379
Teresea Demusis (Senior Vice President) $165,471 $0 $27,354
Paul Deegan (Senior Vice President) $160,987 $0 $40,185
Thomas Dalfo (Senior Vice President) $159,710 $0 $49,422
Joseph Mee (Assistant Secretary) $146,192 $0 $46,136
Carole Bennis (Vice President) $145,197 $0 $13,433
Marla Hamilton (Vice President) $129,083 $0 $20,145
Avrum Kantor (Vice President) $126,146 $0 $35,683
Tiffany Canady (Vice President) $124,847 $0 $39,295
Sakinah Rahman (Vice President) $121,806 $0 $19,670
Mary Corcoran (Assistant Secretary) $90,449 $0 $20,347
Prema Gupta (Senior Vice President) $42,024 $0 $11,788
M Walter D'alessio (Chairman) $0 $0 $0
Robert C Wonderling (Vice Chairman) $0 $0 $0
Edward H Morris (Treasurer) $0 $0 $0
David E Beavers (Secretary) $0 $0 $0
Andrea Allon (Director) $0 $0 $0
Terry Booker (Director) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,991,978
Expenses
$16,148,562
Net Income
$843,416
Net Assets
$7,511,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,030
4.2%
Program Services $16,284,856
95.8%
Investment Income $92
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 $1,702,812
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,154,901
25.7%
Assets/Debt
Total Assets $35,277,792
Total Liabilities $27,766,650
Net Assets $7,511,142
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President) $286,548 $0 $31,463
Sam Rhoads (Executive Vice President) $209,334 $0 $16,446
Anthony Simonetta (Senior Vice President) $204,567 $0 $10,941
Anne Nevins (Senior Vice President) $174,249 $0 $23,055
Williams J Agate Jr (Senior Vice President) $169,566 $0 $28,371
Teresea Demusis (Senior Vice President) $158,162 $0 $10,976
Paul Deegan (Senior Vice President) $155,848 $0 $22,267
Thomas Dalfo (Senior Vice President) $152,511 $0 $31,641
Ilene Burak (Senior Vice President) $141,016 $0 $34,939
Joseph Mee (Assistant Secretary) $138,846 $0 $28,314
Carole Bennis (Vice President) $138,558 $0 $355
Marla Hamilton (Vice President) $123,525 $0 $10,884
Carol De Fries (Vice President) $118,499 $0 $24,613
Avrum Kantor (Vice President) $118,314 $0 $24,608
Tiffany Canady (Vice President) $115,218 $0 $24,598
Mary Corcoran (Assistant Secretary) $82,596 $0 $10,768
M Walter D'alessio (Chairman) $0 $0 $0
Robert C Wonderling (Vice Chairman) $0 $0 $0
Edward H Morris (Treasurer) $0 $0 $0
David E Beavers (Secretary) $0 $0 $0
Andrea Allon (Director) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
Alan Greenberger (Director) $0 $0 $0
Richard Negrin (Director) $0 $0 $0
See filing for compensation of 20 other people →
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Document Links

990
Filed on Oct. 30, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,285,439
Expenses
$15,839,004
Net Income
-$553,565
Net Assets
$8,794,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,371
5.8%
Program Services $14,396,404
94.2%
Investment Income $1,664
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 $2,008,524
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,784,255
23.9%
Assets/Debt
Total Assets $83,678,914
Total Liabilities $74,884,632
Net Assets $8,794,282
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Grady (President) $265,740 $0 $28,071
Sam Rhoads (Senior Vice President) $205,000 $0 $14,696
Anthony Simonetta (Senior Vice President) $201,052 $0 $41,677
Williams J Agate Jr (Senior Vice President) $165,464 $0 $49,275
Anne Nevins (Senior Vice President) $157,559 $0 $20,929
Terry Demusis (Snr Vice Pres & Asst Secretary) $156,186 $0 $9,820
Paul Deegan (Senior Vice President) $154,466 $0 $19,794
Thomas Dalfo (Senior Vice President) $150,150 $0 $32,935
Joseph Mee (Assistant Secretary) $136,908 $0 $27,485
Ilene Burak (Senior Vice President) $130,917 $0 $27,918
Carole Bennis (Vice President) $130,000 $0 $23,369
Marla Hamilton (Vice President) $119,000 $0 $18,022
Avrum Kantor (Vice President) $117,037 $0 $21,947
Carol De Fries (Vice President) $117,000 $0 $25,426
Mark Seltzer (Vice President) $104,774 $0 $271
Mary Corcoran (Assistant Secretary) $81,835 $0 $9,606
M Walter D'alessio (Chairman) $0 $0 $0
Robert C Wonderling (Vice Chairman) $0 $0 $0
Edward H Morris (Treasurer) $0 $0 $0
David E Beavers (Secretary) $0 $0 $0
Andrea Allon (Director) $0 $0 $0
Jeannie L Blackwell (Director) $0 $0 $0
Audrey Bronson (Director) $0 $0 $0
Craig Carnaroli (Director) $0 $0 $0
Fred Cosenza (Director) $0 $0 $0
See filing for compensation of 19 other people →
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,291,635
Expenses
$14,743,634
Net Income
-$451,999
Net Assets
$4,059,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,283,216
99.9%
Investment Income $8,419
0.1%
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 $1,540,907
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,581,305
24.3%
Assets/Debt
Total Assets $63,271,029
Total Liabilities $59,211,149
Net Assets $4,059,880

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,028,597
Expenses
$18,287,657
Net Income
$740,940
Net Assets
$6,365,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,996,749
99.8%
Investment Income $31,848
0.2%
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 $1,325,235
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,576,481
19.6%
Assets/Debt
Total Assets $52,930,342
Total Liabilities $46,565,060
Net Assets $6,365,282

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,500,104
Expenses
$21,051,442
Net Income
$448,662
Net Assets
$9,770,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,411,845
99.6%
Investment Income $95,307
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,048
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,359,177
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,619,249
17.2%
Assets/Debt
Total Assets $45,504,462
Total Liabilities $35,734,455
Net Assets $9,770,007

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

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