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Melmark Inc

  • Berwyn, PA
  • Tax-exempt since July 1965
  • EIN: 23-6399542

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 / Residential, Custodial Care (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
$113M (2023)

Expenses
$112M (2023)

Total Assets
$151M (2023)

Total Liabilities
$37.6M (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
$112,833,249
Expenses
$111,769,963
Net Income
$1,063,286
Net Assets
$113,404,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,693,822
2.4%
Program Services $107,990,032
95.7%
Investment Income $1,057,854
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,062
0.0%
Sales of Assets $507,263
0.4%
Net Inventory Sales $0
Other Revenue $576,216
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,426,217
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $71,941,719
64.4%
Assets/Debt
Total Assets $150,984,988
Total Liabilities $37,580,599
Net Assets $113,404,389
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rita M Gardner Mph Laba Bcba (President/Ceo) $719,130 $0 $36,998
Frank Bird Med Laba Bcba Cde (Exec Vice President/Cco) $333,752 $0 $61,623
Helena Maguire Ms Laba Bcba Cde (Executive Director, Ne) $294,472 $0 $58,659
Shawn Quigley Phd Bcba D Cde (Chief Operating Officer) $266,236 $0 $61,122
William Ahearn Mba Cpa Cde (Vice President Of Business Ops) $257,085 $0 $27,932
Thomas J Crofcheck Cpa Cde (Vice President/Cfo) $242,719 $0 $31,893
Sebastian Saronge (Aba Counselor Overnight) $209,558 $0 $23,350
Floyd Brock (Aba Counselor Overnight) $188,312 $0 $17,178
James Luiselli (Dir Of Clinical Dev & Res) $187,377 $0 $14,939
Margaret Haag Med Bcba Lsw (Executive Director, Pa) $183,627 $0 $20,083
Mohamed F Kamara (Registered Nurse) $165,152 $0 $7,501
Abu B Sesay (Registered Nurse) $155,298 $0 $22,989
Karen J Mattox (Asst. Board Secretary) $124,114 $0 $33,443
Lawrence Cancro (Board Chair) $0 $0 $0
Maureen Mcmahon Md (Board Vice Chair) $0 $0 $0
Joseph Duffey (Board Finance Chair) $0 $0 $0
Mary Maurer Bsn Rn Cen (Board Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Jescah Apamo Gannon Phd Bcbad (Board Member) $0 $0 $0
Mary Gene Clavin (Board Member) $0 $0 $0
Garrett Kirk (Board Member) $0 $0 $0
Clive Mendelow Llb (Board Member) $0 $0 $0
Lesley Russell Mbchb Mrcp (Board Member) $0 $0 $0
James Stahle (Board Member) $0 $0 $0
Gregory Strakosch (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on April 18, 2024

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,141,990
Expenses
$100,545,508
Net Income
$7,596,482
Net Assets
$108,975,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,450,130
3.2%
Program Services $103,243,472
95.5%
Investment Income $785,883
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$156,551
Sales of Assets $228,901
0.2%
Net Inventory Sales $0
Other Revenue $590,155
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,078,890
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $65,209,366
64.9%
Assets/Debt
Total Assets $137,359,376
Total Liabilities $28,384,118
Net Assets $108,975,258
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rita M Gardner Mph Laba Bcba (President/Ceo) $707,798 $0 $35,257
Frank Bird Med Laba Bcba (Vice President/Cco) $353,472 $0 $59,762
Helena Maguire Ms Laba Bcba (Executive Director, Ne) $325,936 $0 $56,877
William Ahearn Mba Cpa (Vice President Of Business Ops) $257,459 $0 $27,912
Thomas J Crofcheck Cpa (Vice President/Cfo) $240,136 $0 $36,710
Shawn Quigley Ph D Bcba D (Chief Operating Officer) $221,364 $0 $55,785
James Luiselli (Dir Of Clinical Dev & Res) $181,827 $0 $15,251
Sebastian Saronge (Aba Counselor Overnight) $161,231 $0 $27,762
Floyd Brock (Aba Counselor Overnight) $158,572 $0 $15,891
Danielle Block (Senior Director Of Healthcare) $157,977 $0 $34,481
Ellen Kallman (Director Of Advancement) $152,878 $0 $37,474
Karen J Mattox (Asst. Board Secretary) $129,564 $0 $35,931
Margaret Haag M Ed Bcba Lsw (Executive Director, Pa) $128,138 $0 $10,756
Lawrence Cancro (Board Chair) $0 $0 $0
Maureen Mc Mahon Md (Board Vice Chair) $0 $0 $0
Joseph Duffey (Board Finance Chair) $0 $0 $0
Mary Maurer (Board Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Jescah Apamo Gannon Ph D Bcbad Laba (Board Member) $0 $0 $0
Mary Gene Clavin (Board Member) $0 $0 $0
Garrett Kirk (Board Member) $0 $0 $0
Clive Mendelow (Board Member) $0 $0 $0
Lesley Russell Mbchb Mrcp (Board Member) $0 $0 $0
James Stahle (Board Member) $0 $0 $0
Gregory Strakosch (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on May 15, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,679,876
Expenses
$93,462,873
Net Income
$30,217,003
Net Assets
$105,625,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,603,135
20.7%
Program Services $96,538,916
78.1%
Investment Income $648,887
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,571
0.1%
Sales of Assets $505,633
0.4%
Net Inventory Sales $0
Other Revenue $286,734
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,907,927
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,523,103
63.7%
Assets/Debt
Total Assets $140,011,030
Total Liabilities $34,385,727
Net Assets $105,625,303
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rita M Gardner Mph Laba Bcba (President/Ceo) $666,862 $0 $31,410
Frank Bird Med Laba Bcba (Vice President/Cco) $322,728 $0 $54,634
Helena Maguire Ms Laba Bcba (Executive Director, Ne) $281,612 $0 $52,341
William Ahearn Mba Cpa (Vice President Of Business Ops) $226,541 $0 $24,572
Thomas J Crofcheck Cpa (Vice President/Cfo) $207,041 $0 $44,556
Shawn Quigley Ph D Bcba D (Executive Director, Pa) $197,562 $0 $50,125
Karen Parenti Ms Psy D (Exec Dir, Pa Thru 07/20) $180,645 $0 $42,173
James Luiselli (Dir Of Clinical Dev & Res) $165,415 $0 $13,160
Danielle Block Mba Bsn Rn (Senior Director Of Healthcare) $155,176 $0 $23,382
Ellen Kallman (Director Of Advancement, Ne) $151,251 $0 $35,454
Lindsey Dunn (Sr Dir Of Human Resources, Pa) $139,095 $0 $34,606
Musa Jumu (Registered Nurse) $137,332 $0 $6,686
Karen J Mattox (Asst. Board Secretary) $117,339 $0 $37,823
Lawrence Cancro (Board Chair) $0 $0 $0
Maureen Mc Mahon Md (Board Vice Chair) $0 $0 $0
Joseph Duffey (Board Finance Chair) $0 $0 $0
Mary Maurer (Board Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Mary Gene Clavin (Board Member) $0 $0 $0
Garrett Kirk (Board Member) $0 $0 $0
James Stahle (Board Member) $0 $0 $0
Clive Mendelow (Board Member) $0 $0 $0
Lesley Russell Mbchb Mrcp (Board Member) $0 $0 $0
Kimberly Thurmond Bowdre Dpm (Board Member) $0 $0 $0
Jescah Apamo Gannon Ph D Bcbad Laba (Board Member) $0 $0 $0
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990
Filed on May 3, 2022

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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,122,526
Expenses
$91,509,114
Net Income
$4,613,412
Net Assets
$68,171,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,279,558
3.4%
Program Services $91,862,642
95.6%
Investment Income $460,095
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $362,771
0.4%
Sales of Assets -$136,740
Net Inventory Sales $0
Other Revenue $294,200
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,071,272
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,249,686
63.7%
Assets/Debt
Total Assets $97,910,539
Total Liabilities $29,739,303
Net Assets $68,171,236
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rita M Gardner Mph Laba Bcba (President/Ceo) $615,043 $0 $32,611
Joseph M Zakrzewski Cpa (Vp/Cfo Thru 01/2020) $333,235 $0 $54,442
Frank Bird Med Laba Bcba (Vice President/Cco) $306,358 $0 $54,469
Helena Maguire Ms Laba Bcba (Executive Director, Ne) $264,842 $0 $51,258
Karen Parenti Ms Psy D (Executive Director, Pa) $212,827 $0 $52,598
William Ahearn (Vice President Of Business Ops) $204,546 $0 $25,526
Michael Talarico (Dir Of Adv, Pa Thru 2/2020) $180,957 $0 $15,229
Shawn Quigley Ph D Bcba D (Executive Director, Pa) $159,952 $0 $36,434
James Luiselli (Dir Of Clinical Dev & Res) $156,000 $0 $13,177
Danielle Block Mba Bsn Rn (Senior Director Of Healthcare) $147,268 $0 $19,426
Ellen Kallman (Director Of Advancement, Ne) $141,209 $0 $34,410
Peter J Troy (Vice President Thru 12/2019) $139,862 $0 $15,888
Thomas J Crofcheck Cpa (Vice President/Cfo Beg 09/2019) $134,348 $0 $39,028
Lindsey Dunn (Sr Dir Of Human Resources, Pa) $130,989 $0 $34,701
Karen J Mattox (Asst. Board Secretary) $109,805 $0 $38,967
Lawrence Cancro (Board Chair) $0 $0 $0
Maureen Mc Mahon Md (Board Vice Chair) $0 $0 $0
Joseph Duffey (Board Finance Chair) $0 $0 $0
Mary Maurer (Board Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Mary Gene Clavin (Board Member) $0 $0 $0
Garrett Kirk (Board Member) $0 $0 $0
James Stahle (Board Member) $0 $0 $0
H Robert Marcus (Board Member Thru 10/2019) $0 $0 $0
Clive Mendelow (Board Member) $0 $0 $0
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990
Filed on May 11, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,433,608
Expenses
$91,416,546
Net Income
$5,017,062
Net Assets
$63,687,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,210,530
4.4%
Program Services $91,022,367
94.4%
Investment Income $386,095
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $266,923
0.3%
Sales of Assets $113,788
0.1%
Net Inventory Sales $0
Other Revenue $433,905
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,255,436
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $57,186,947
62.6%
Assets/Debt
Total Assets $92,482,637
Total Liabilities $28,795,150
Net Assets $63,687,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rita M Gardner Mph Laba Bcba (President/Ceo) $617,110 $0 $31,567
Joseph M Zakrzewski (Vice President & Cfo) $333,380 $0 $54,604
Frank Bird Med Laba Bcba (Vice President & Cco) $307,384 $0 $52,078
Helena Maguire Ms Laba Bcba (Executive Director, Ne) $257,664 $0 $48,128
Peter J Troy (Vice President) $232,777 $0 $38,407
Karen Parenti Ms Psyd (Executive Director, Pa) $209,199 $0 $53,954
Michael Talarico (Director Of Advancement, Pa) $180,002 $0 $13,434
Ellen Kallman (Director Of Advancement, Ne) $174,136 $0 $0
Danielle Block Mba Bsn Rn (Senior Director Of Healthcare) $162,377 $0 $0
William Ahearn (Vice President Of Business Ops) $161,773 $0 $26,530
James Luiselli (Dir. Of Clinical Dev. & Res) $142,826 $0 $619
Silva Orchanian (Sr. Dir. Of Day Services, Ne) $130,079 $0 $20,369
Karen J Mattox (Asst. Board Secretary) $111,671 $0 $41,190
Lawrence Cancro (Board Chair) $0 $0 $0
Maureen Mcmahon Md (Board Vice Chair) $0 $0 $0
Joseph Duffey (Board Finance Chair) $0 $0 $0
Mary Maurer (Board Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Mary Gene Clavin (Board Member) $0 $0 $0
Garrett Kirk (Board Member) $0 $0 $0
James Stahle (Board Member) $0 $0 $0
H Robert Marcus (Board Member) $0 $0 $0
Clive Mendelow (Board Member) $0 $0 $0
James Murray (Board Member) $0 $0 $0
Lesley Russell Mbchb Mrcp (Board Member) $0 $0 $0
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990
Filed on June 29, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,894,668
Expenses
$85,333,922
Net Income
$4,560,746
Net Assets
$49,035,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,339,493
2.6%
Program Services $85,981,793
95.6%
Investment Income $8,782
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $386,493
0.4%
Net Inventory Sales $0
Other Revenue $1,178,107
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,016,756
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,905,760
63.2%
Assets/Debt
Total Assets $76,731,401
Total Liabilities $27,695,736
Net Assets $49,035,665
Compensation
Key Employees and Officers Compensation Related Other
Rita Gardner Mph Laba Bcba (President/Ceo) $535,567 $0 $31,174
Joseph M Zakrzewski (Vice President/Cfo) $318,825 $0 $54,104
Frank Bird M Ed Laba Bcba (Vice President/Cco) $297,992 $0 $50,518
Helena Maguire Ms Laba Bcba (Executive Director, Ne) $257,269 $0 $47,092
Peter J Troy (Vice President) $241,710 $0 $39,179
Karen Parenti Ms Psy D (Executive Director, Pa) $200,510 $0 $48,319
Anna Marie Di Pietro Psych Np (Asst. Medical Director) $188,295 $0 $13,682
Michael Talarico (Director Of Advancement) $167,493 $0 $26,968
William Ahearn (Director Of Business Ops) $143,874 $0 $20,506
Ellen Kallman (Director Of Advancement) $133,839 $0 $31,329
Danielle Block Mba Bsn Rn (Director Of Health Services) $133,712 $0 $21,335
Karen J Mattox (Asst. Board Secretary) $105,312 $0 $40,222
Lawrence Cancro (Board Chair) $0 $0 $0
Maureen Mc Mahon Md (Board Vice Chair) $0 $0 $0
Joseph Duffey (Board Finance Chair) $0 $0 $0
Mary Maurer (Board Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Mary Gene Clavin (Board Member) $0 $0 $0
Garrett Kirk (Board Member) $0 $0 $0
James Stahle (Board Member) $0 $0 $0
H Robert Marcus (Board Member) $0 $0 $0
Clive Mendelow (Board Member) $0 $0 $0
James Murray (Board Member) $0 $0 $0
Lesley Russell Mb Ch B Mrcp (Board Member) $0 $0 $0
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990
Filed on May 9, 2019

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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,354,227
Expenses
$77,755,513
Net Income
$8,598,714
Net Assets
$44,825,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,074,756
4.7%
Program Services $79,902,247
92.5%
Investment Income $7,412
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,546,076
1.8%
Net Inventory Sales $0
Other Revenue $823,736
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,185,797
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $48,966,270
63.0%
Assets/Debt
Total Assets $73,166,408
Total Liabilities $28,341,311
Net Assets $44,825,097
Compensation
Key Employees and Officers Compensation Related Other
Dr Joanne Gillis Donovan Phd (President/Ceo, Emeritus) $695,318 $0 $46,893
Rita M Gardner Mph Laba Bcba (Pres/Ceo/Bod) $617,137 $0 $31,089
George Linke Jr Psyd (Former Coo/Evp) $523,132 $0 $8,944
Joseph M Zakrzewski (Vice President & Cfo) $326,976 $0 $55,972
Frank Bird (Vice President & Cco) $323,624 $0 $49,652
Peter J Troy (Vice President) $300,184 $0 $43,379
Helena Maguire (Executive Director, Mne) $262,369 $0 $47,233
Anna Marie Dipetro (Asst. Medical Director) $164,665 $0 $16,875
Ellen M Donohoe (Former Vp Advancement) $155,283 $0 $14,027
Jessica Woods (Executive Director, Children's (Pa)) $141,744 $0 $18,883
Ellen Kallman (Director Of Advancement, Mne) $132,746 $0 $29,974
Jim Chok (Director Of Clinical Services) $129,299 $0 $36,855
Karen Mattox (Asst. Board Secretary) $102,038 $0 $41,072
Lawrence Cancro (Board Chair) $0 $0 $0
Maureen Mcmahon Md (Board Vice Chair) $0 $0 $0
Joseph Duffey (Board Finance Chair) $0 $0 $0
Mary Maurer (Board Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Mary Gene Clavin (Board Member) $0 $0 $0
Garrett Kirk (Board Member) $0 $0 $0
James Stahle (Board Member) $0 $0 $0
Robert Marcus (Board Member) $0 $0 $0
Clive Mendelow (Board Member) $0 $0 $0
James Murray (Board Member) $0 $0 $0
Lesley Russell (Board Member) $0 $0 $0
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990
Filed on May 11, 2018

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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,087,633
Expenses
$78,497,329
Net Income
$1,590,304
Net Assets
$35,366,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,218,831
2.8%
Program Services $77,415,919
96.7%
Investment Income $3,561
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,118
0.0%
Net Inventory Sales $0
Other Revenue $435,204
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,745,351
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $47,577,859
60.6%
Assets/Debt
Total Assets $63,370,440
Total Liabilities $28,004,213
Net Assets $35,366,227
Compensation
Key Employees and Officers Compensation Related Other
Dr Joanne Gillis Donovan Phd (Pres/Ceo/Bod(resig. 4/16/16)) $745,957 $0 $43,720
George Linke Jr Psyd (Coo/Evp (Resigned 3/4/16)) $474,986 $0 $60,270
Rita M Gardner (Pres/Ceo (Effect. 10/14/15)) $278,712 $0 $28,011
Colette C Brown (Vp Hr (Resigned 1/4/16)) $252,602 $0 $56,178
Frank Bird (Vp / Cco) $241,495 $0 $43,230
Joseph M Zakrzewski (Vp/Cfo) $236,535 $0 $48,939
Ellen M Donohue (Vp Advance. (Resig. 5/4/16)) $221,507 $0 $47,279
Peter J Troy (Vice President) $211,904 $0 $36,794
Helena Maguire (Executive Director, Mne) $159,514 $0 $30,223
Anna Marie Dipetro (Asst. Medical Director) $158,021 $0 $10,841
Jessica Woods (Executive Director, Children's (Pa)) $137,891 $0 $16,554
Ellen Kallman (Director Of Advancement, Mne) $128,790 $0 $26,473
James Chok (Director Of Clinical Services, Rtf) $122,727 $0 $27,154
Karen Mattox (Assistant Secretary) $97,865 $0 $40,355
Lawrence Cancro (Board Chair) $0 $0 $0
Maureen Mcmahon Md (Board Vice Chair) $0 $0 $0
Joseph Duffey (Board Finance Chair) $0 $0 $0
Mary Maurer (Board Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Mary Gene Clavin (Board Member) $0 $0 $0
Garrett Kirk (Board Member) $0 $0 $0
James Stahle (Board Member) $0 $0 $0
Robert Marcus (Board Member) $0 $0 $0
Clive Mendelow (Board Member) $0 $0 $0
James Murray (Board Member) $0 $0 $0
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990
Filed on May 11, 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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,732,096
Expenses
$70,298,779
Net Income
$433,317
Net Assets
$34,143,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,690,759
2.4%
Program Services $67,660,973
95.7%
Investment Income $3,938
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $186,065
0.3%
Net Inventory Sales $0
Other Revenue $1,190,361
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,922,504
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,347,193
60.2%
Assets/Debt
Total Assets $56,164,866
Total Liabilities $22,021,082
Net Assets $34,143,784
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne Gillis Donovan (President/Ceo/Bod) $892,969 $0 $51,414
George P Linke Jr (Chief Operation Officer) $505,577 $0 $56,662
Colette C Brown (Vp Of Human Resources) $242,660 $0 $52,330
Rita Gardner (Executive Director, Mne) $229,385 $0 $22,871
Joseph Zakrewski (Cfo) $229,305 $0 $44,418
Frank Bird (Chief Clincal Officer) $226,223 $0 $41,678
Ellen M Donohue (Vp For Advancement) $212,582 $0 $44,312
Peter Troy (Vice President) $187,479 $0 $31,488
Helena Maguire (Sr Dir School Services) $147,401 $0 $29,416
Anna Marie Dipietro (Employee) $136,941 $0 $10,083
Jessica Woods (Director Childrens' Program) $132,111 $0 $13,698
William Ahearn (Director Of Business Operations Mne) $113,276 $0 $21,259
James Chok (Employee) $112,916 $0 $16,474
Karen Mattox (Assistant Secretary) $95,245 $0 $37,921
H Robert Marcus (Chairman) $0 $0 $0
Eric Zee (Finance Chairman) $0 $0 $0
Maureen Sandberg (Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Larry Cancro (Board Member) $0 $0 $0
Michael Doyle (Board Member) $0 $0 $0
Joe Duffey (Board Member) $0 $0 $0
Mary Maurer (Board Member) $0 $0 $0
Maureen Mcmahon Md (Board Member) $0 $0 $0
Clive Mendelow (Board Member) $0 $0 $0
Jim Murray (Board Member) $0 $0 $0
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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

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,682,215
Expenses
$67,187,545
Net Income
$494,670
Net Assets
$32,903,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,077
0.8%
Program Services $65,133,716
96.2%
Investment Income $3,375
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,016,047
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,486,471
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $40,198,107
59.8%
Assets/Debt
Total Assets $52,220,826
Total Liabilities $19,317,161
Net Assets $32,903,665
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joanne Gillis Donovan Ph D (President/Ceo/Bod) $734,821 $0 $44,073
George P Linke Jr (Chief Operation Officer) $377,808 $0 $48,469
Rita Gardner (Executive Director, Mne) $235,921 $0 $23,290
Frank Bird (Chief Clincal Officer) $234,181 $0 $41,465
Colette C Brown (Vp Of Human Resources) $223,556 $0 $43,443
Ellen M Donohue (Vp For Advancement) $203,362 $0 $37,149
Joseph Zakrzewski (Chief Financial Officer) $191,168 $0 $11,856
Peter J Troy (Vice President) $189,866 $0 $33,880
Helena Maguire (Sr Dir School Services) $151,566 $0 $27,019
Jessica Woods (Director Childrens' Program) $130,419 $0 $13,564
William Ahearn (Director Of Business Operations Mne) $115,812 $0 $24,026
Barbara Cannon (Senior Director Of Consultation Services) $113,389 $0 $5,660
James Powers (Exec Dir. Of Marketing) $110,162 $0 $8,004
Karen Mattox (Assistant Secretary) $93,789 $0 $30,355
H Robert Marcus (Chairman) $0 $0 $0
Eric Zee (Finance Chairman) $0 $0 $0
Maureen Sandberg (Secretary) $0 $0 $0
James Alex (Board Member) $0 $0 $0
Larry Cancro (Board Member) $0 $0 $0
Michael Doyle (Board Member) $0 $0 $0
Joe Duffy (Board Member) $0 $0 $0
Mary Maurer (Board Member) $0 $0 $0
Maureen Mcmahon Md (Board Member) $0 $0 $0
Clive Mendelow (Board Member) $0 $0 $0
Jim Murray (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 24, 2015

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

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

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,016,097
Expenses
$62,990,308
Net Income
-$974,211
Net Assets
$26,941,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,194
0.7%
Program Services $59,390,351
95.8%
Investment Income $8,480
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,100
0.0%
Net Inventory Sales $0
Other Revenue $2,175,972
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,185,425
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $37,406,582
59.4%
Assets/Debt
Total Assets $46,263,734
Total Liabilities $19,322,204
Net Assets $26,941,530

Document Links

990
Filed on April 28, 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
$61,660,810
Expenses
$60,476,517
Net Income
$1,184,293
Net Assets
$27,448,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $576,326
0.9%
Program Services $58,460,057
94.8%
Investment Income $22,601
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,000
0.0%
Net Inventory Sales $0
Other Revenue $2,585,826
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,050,804
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,926,663
59.4%
Assets/Debt
Total Assets $46,148,500
Total Liabilities $18,699,759
Net Assets $27,448,741

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
$57,246,212
Expenses
$54,843,266
Net Income
$2,402,946
Net Assets
$26,264,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,238,003
2.2%
Program Services $53,235,144
93.0%
Investment Income $44,894
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,636
0.0%
Net Inventory Sales $0
Other Revenue $2,714,535
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,809,662
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,306,312
58.9%
Assets/Debt
Total Assets $45,781,386
Total Liabilities $19,516,938
Net Assets $26,264,448

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

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
PDF (2 of 2)

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
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