Skip to content
ProPublica Donate
ProPublica Donate

Health Care And Rehabilitation Services Of Southeastern Vermont I

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$58.2M (2023)

Expenses
$57.9M (2023)

Total Assets
$22.4M (2023)

Total Liabilities
$12.4M (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
$58,236,885
Expenses
$57,874,474
Net Income
$362,411
Net Assets
$9,993,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,334,904
10.9%
Program Services $51,381,027
88.2%
Investment Income $95,124
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,208
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $375,622
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $754,582
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,210,438
47.0%
Assets/Debt
Total Assets $22,367,538
Total Liabilities $12,373,549
Net Assets $9,993,989
Compensation
Key Employees and Officers Compensation Related Other
Paul Boutin Md (Psychiatrist) $299,726 $0 $59,211
George Karabakakis (Ceo) $219,201 $0 $85,634
Dorothy Degutis (Md) $205,004 $0 $41,456
Lynn Mccormick (Psychiatrist) $195,777 $0 $20,204
Anne Bilodeau (Chro) $191,649 $0 $41,074
Kulsoom Khan (Md) $190,268 $0 $36,553
Edmund Hmoore Iv (Cfo) $166,963 $0 $50,736
Eric Jacobson (Pa) $145,911 $0 $17,196
Kathleen Lamphere (Division Dir) $134,826 $0 $29,506
Warren Sergeant (It Director) $117,394 $0 $21,402
Jennifer Smith (Division Dir) $105,193 $0 $36,342
Adam Pippin (President) $0 $0 $0
Phil Blackburn (Vice Preside) $0 $0 $0
Jeff Acker (Treasurer) $0 $0 $0
Christine Hart (Trustee/Dire) $0 $0 $0
Hildegard Ojibway (Secretary) $0 $0 $0
Kathleen Mcgraw (Director) $0 $0 $0
Hetty Thomae (Director) $0 $0 $0
Salvatore Zampano Iii (Director) $0 $0 $0
Duncan Holley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,453,557
Expenses
$49,646,270
Net Income
$1,807,287
Net Assets
$9,631,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,642,650
11.0%
Program Services $45,454,339
88.3%
Investment Income $17,443
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,682
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293,443
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,369
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,454,947
45.2%
Assets/Debt
Total Assets $22,935,827
Total Liabilities $13,304,249
Net Assets $9,631,578
Compensation
Key Employees and Officers Compensation Related Other
Paul Boutin Md (Psychiatrist) $293,369 $0 $53,968
George Karabakakis (Ceo) $231,621 $0 $88,454
Lynn Mccormick (Psychiatrist) $201,499 $0 $20,124
Dorothy Degutis (Md) $194,169 $0 $28,125
Kathleen Allden Md (Psychiatrist) $193,694 $0 $35,164
Edmund Hmoore Iv (Cfo) $172,530 $0 $47,222
Anne Bilodeau (Chro) $169,274 $0 $36,260
Kathellen Lamphere (Division Dir) $111,282 $0 $26,516
Jennifer Smith (Division Dir) $109,762 $0 $29,515
Warren Sergeant (It Director) $108,326 $0 $13,574
Jessica Stehle (Division Dir) $100,952 $0 $15,192
Adam Pippin (President) $0 $0 $0
Phil Blackburn (Vice Preside) $0 $0 $0
Jeff Acker (Treasurer) $0 $0 $0
Hildegard Ojibway (Secretary) $0 $0 $0
Hetty Thomae (Director) $0 $0 $0
Kathleen Mcgraw (Director) $0 $0 $0
Salvatore Zampano Iii (Director) $0 $0 $0
Duncan Holley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,573,414
Expenses
$45,185,943
Net Income
$2,387,471
Net Assets
$7,824,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,170,721
13.0%
Program Services $40,834,283
85.8%
Investment Income $30,309
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,789
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $477,312
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,340
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,452,161
45.3%
Assets/Debt
Total Assets $22,048,615
Total Liabilities $14,223,998
Net Assets $7,824,617
Compensation
Key Employees and Officers Compensation Related Other
Paul Boutin Md (Psychiatrist) $293,369 $0 $43,590
George Karabakakis (Ceo) $216,167 $0 $86,319
Dorothy Degutis (Md) $196,042 $0 $41,187
Lynn Mccormick (Psychiatrist) $185,147 $0 $17,657
Kathleen Allden Md (Psychiatrist) $178,310 $0 $16,739
Edmund Hmoore Iv (Cfo) $169,836 $0 $30,067
Anne Bilodeau (Chro) $161,293 $0 $25,404
Jeffrey Mobus (Controller) $110,473 $0 $11,893
Kathellen Lamphere (Division Dir) $110,131 $0 $35,639
Jennifer Smith (Division Dir) $109,762 $0 $22,227
Warren Sergeant (It Director) $109,239 $0 $14,723
Adam Pippin (President) $0 $0 $0
Phil Blackburn (Vice Preside) $0 $0 $0
Jeff Acker (Treasurer) $0 $0 $0
Hildegard Ojibway (Director) $0 $0 $0
Sharon Ayer (Trustee) $0 $0 $0
Nikki Grimes (Director) $0 $0 $0
Kathleen Mcgraw (Director) $0 $0 $0
Hetty Thomae (Director) $0 $0 $0
Kelley Murray (Director) $0 $0 $0
Salvatore Zampano Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,278,982
Expenses
$46,615,981
Net Income
$1,663,001
Net Assets
$5,437,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,196,133
12.8%
Program Services $41,010,714
84.9%
Investment Income $38,872
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,637
0.1%
Sales of Assets $3,500
0.0%
Net Inventory Sales $0
Other Revenue $986,126
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,217
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,042,495
47.3%
Assets/Debt
Total Assets $19,138,172
Total Liabilities $13,700,819
Net Assets $5,437,353
Compensation
Key Employees and Officers Compensation Related Other
Paul Boutin Md (Psychiatrist) $274,500 $0 $22,918
Desiree Biesheuvel (Md) $210,217 $0 $20,760
George Karabakakis (Ceo) $196,959 $0 $48,856
Dorothy Degutis (Md) $190,092 $0 $18,198
Lynn Mccormick (Psychiatrist) $182,000 $0 $8,400
Kathleen Allden Md (Psychiatrist) $162,750 $0 $8,137
Edmund Hmoore Iv (Cfo) $157,144 $0 $17,192
Roland G Ransom (Chro) $155,013 $0 $20,536
Emily Mastaler (Coo) $124,277 $0 $21,137
Kathellen Lamphere (Division Dir) $103,642 $0 $27,806
Jeffrey Mobus (Controller) $101,456 $0 $5,513
Warren Sergeant (It Director) $101,215 $0 $16,643
Jennifer Smith (Division Dir) $100,680 $0 $14,178
Anne Bilodeau (Chro) $37,404 $0 $3,227
Adam Pippin (President) $0 $0 $0
Michelle Bos Lun (Vice Preside) $0 $0 $0
Jeff Acker (Treasurer) $0 $0 $0
Sharon Ayer (Trustee) $0 $0 $0
Phil Blackburn (Trustee) $0 $0 $0
Steve Greene (Trustee) $0 $0 $0
Phil Kasten (Trustee) $0 $0 $0
Hildegard Ojibway (Trustee) $0 $0 $0
Salvatore Zampano Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,324,296
Expenses
$45,230,392
Net Income
$93,904
Net Assets
$3,774,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,958,011
15.4%
Program Services $37,317,355
82.3%
Investment Income $30,346
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,460
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $958,124
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,409
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,804,594
46.0%
Assets/Debt
Total Assets $16,806,732
Total Liabilities $13,031,778
Net Assets $3,774,954
Compensation
Key Employees and Officers Compensation Related Other
Paul Boutin Md (Psychiatrist) $242,714 $0 $22,211
Desiree Biesheuvel (Md) $211,371 $0 $23,880
George Karabakakis (Ceo) $170,507 $0 $47,390
Kathleen Allden Md (Psychiatrist) $163,380 $0 $16,805
Emily Mastaler (Coo) $132,696 $0 $23,968
Lynn Mccormick (Psychiatrist) $131,260 $0 $0
Edmund Hmoore Iv (Cfo) $127,988 $0 $16,731
Roland G Ransom (Chro) $121,705 $0 $23,880
Matthew Garcia (President) $0 $0 $0
Adam Pippin (Vice Preside) $0 $0 $0
Jeff Acker (Treasurer) $0 $0 $0
Sharon Ayer (Trustee) $0 $0 $0
Phil Blackburn (Trustee) $0 $0 $0
Phil Kasten (Trustee) $0 $0 $0
Hildegard Ojibway (Trustee) $0 $0 $0
Steve Greene (Trustee) $0 $0 $0
Salvatore Zampano Iii (Trustee) $0 $0 $0
Michelle Bos Lun (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,089,591
Expenses
$43,222,970
Net Income
$866,621
Net Assets
$3,676,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,718,595
19.8%
Program Services $34,870,038
79.1%
Investment Income $22,067
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,831
0.1%
Sales of Assets $4,000
0.0%
Net Inventory Sales $0
Other Revenue $417,060
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,165
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,545,733
45.2%
Assets/Debt
Total Assets $17,484,950
Total Liabilities $13,808,021
Net Assets $3,676,929
Compensation
Key Employees and Officers Compensation Related Other
Paul Boutin Md (Psychiatrist) $261,762 $0 $24,074
George Karabakakis (Ceo) $189,905 $0 $50,731
Kathleen Allden Md (Psychiatrist) $187,400 $0 $21,473
Edmund Hmoore Iv (Cfo) $149,141 $0 $18,489
Roland G Ransom (Chro) $142,474 $0 $28,326
Emily Mastaler (Coo) $135,896 $0 $25,113
Lynn Mccormick (Psychiatrist) $119,770 $0 $0
William Shakespeare (Program Dire) $118,336 $0 $16,806
Desiree Biesheuvel (Md) $108,849 $0 $10,459
Matthew Garcia (President) $0 $0 $0
Jon Case (Vice Preside) $0 $0 $0
Adam Pippin (Treasurer) $0 $0 $0
Sallyann Selfies (Secretary) $0 $0 $0
Jeff Acker (Trustee) $0 $0 $0
Sharon Ayer (Trustee) $0 $0 $0
Phil Blackburn (Trustee) $0 $0 $0
Phil Kasten (Trustee) $0 $0 $0
Hildegard Ojibway (Trustee) $0 $0 $0
Diana Slade (Trustee) $0 $0 $0
Travis Weaver (Trustee) $0 $0 $0
Salvatore Zampano Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,171,541
Expenses
$43,339,181
Net Income
$832,360
Net Assets
$2,814,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,122,363
22.9%
Program Services $31,916,298
72.3%
Investment Income $27,515
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,024
0.1%
Sales of Assets $5,261
0.0%
Net Inventory Sales $0
Other Revenue $2,052,080
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,178
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,881,015
41.3%
Assets/Debt
Total Assets $17,636,082
Total Liabilities $14,821,497
Net Assets $2,814,585
Compensation
Key Employees and Officers Compensation Related Other
Paul Boutin Md (Psychiatrist) $236,667 $0 $9,942
George Karabakakis (Ceo) $191,001 $0 $23,895
Kathleen Allden Md (Psychiatrist) $167,448 $0 $11,301
Emily Mastaler (Coo) $129,760 $0 $16,507
Edmund Hmoore Iv (Cfo) $128,405 $0 $10,210
Lynn Mccormick (Psychiatrist) $120,640 $0 $0
Roland G Ransom (Chro) $119,627 $0 $19,549
William Shakespeare (Program Dire) $114,279 $0 $10,140
Sarah Carter (President) $0 $0 $0
Jon Case (Vice Preside) $0 $0 $0
Keith Clark (Treasurer) $0 $0 $0
Sallyann Selfies (Secretary) $0 $0 $0
James Paradis (Trustee) $0 $0 $0
Diana Slade (Trustee) $0 $0 $0
Travis Weaver (Trustee) $0 $0 $0
Matthew Garcia (Trustee) $0 $0 $0
Karen Landsberry (Trustee) $0 $0 $0
Adam Pippen (Trustee) $0 $0 $0
Judy Siler (Trustee) $0 $0 $0
Sharon Ayer (Trustee) $0 $0 $0
Michael Davidson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,059,002
Expenses
$47,544,449
Net Income
-$485,447
Net Assets
$1,982,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,343,607
22.0%
Program Services $33,282,093
70.7%
Investment Income $11,702
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,006
0.1%
Sales of Assets -$18,954
Net Inventory Sales $0
Other Revenue $3,412,548
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,500
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,808,244
39.6%
Assets/Debt
Total Assets $18,402,867
Total Liabilities $16,420,642
Net Assets $1,982,225
Compensation
Key Employees and Officers Compensation Related Other
Paul Boutin Md (Psychiatrist) $238,078 $0 $8,600
Desiree Biesheuvel Md (Psychiatrist) $181,000 $0 $14,997
George Karabakakis (Ceo) $174,970 $0 $29,637
Kathleen Allden Md (Psychiatrist) $174,616 $0 $9,900
Theodore Robbins Md (Psychiatrist) $167,301 $0 $21,174
Edmund Hmoore Iv (Cfo) $142,054 $0 $8,889
Emily Mastaler (Coo) $127,340 $0 $14,208
Roland G Ransom (Chro) $127,029 $0 $15,670
Lynn Mccormick (Psychiatrist) $100,630 $0 $0
Harold Red Johnson (President) $0 $0 $0
Sarah Carter (Vice Preside) $0 $0 $0
Greg Kennedy (Treasurer) $0 $0 $0
Carlotta Gladding (Secretary) $0 $0 $0
Sharon Ayer (Trustee) $0 $0 $0
Nancy Birge (Trustee) $0 $0 $0
Irene Burtis (Trustee) $0 $0 $0
Jon Case (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Michael Davidson (Trustee) $0 $0 $0
James Paradis (Trustee) $0 $0 $0
Diana Slade (Trustee) $0 $0 $0
Travis Weaver (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,156,832
Expenses
$46,794,359
Net Income
-$637,527
Net Assets
$2,467,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,678,076
23.1%
Program Services $33,144,350
71.8%
Investment Income $14,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,450
0.1%
Sales of Assets -$34
Net Inventory Sales $0
Other Revenue $2,291,941
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $795,381
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,221,448
41.1%
Assets/Debt
Total Assets $18,637,800
Total Liabilities $16,170,128
Net Assets $2,467,672
Compensation
Key Employees and Officers Compensation Related Other
Judith Hayward (Ceo) $376,566 $0 $20,896
Paul Boutin Md (Psychiatrist) $234,480 $0 $19,337
Desiree Biesheuvel Md (Psychiatrist) $192,749 $0 $26,312
Theodore Robbins Md (Psychiatrist) $183,128 $0 $28,526
Kathleen Allden Md (Psychiatrist) $173,656 $0 $17,470
George Karabakakis (Ceo) $159,477 $0 $26,059
Edmund Hmoore Iv (Cfo) $140,020 $0 $20,776
Lynn Mccormick (Psychiatrist) $127,310 $0 $0
Roland G Ransom (Chro) $126,403 $0 $20,636
Emily Mastaler (Coo) $108,685 $0 $12,492
Harold Red Johnson (Pres.) $0 $0 $0
Sarah Carter (Vice Pres.) $0 $0 $0
Greg Kennedy (Treasurer) $0 $0 $0
Carlotta Gladding (Secretary) $0 $0 $0
Nancy Birge (Trustee) $0 $0 $0
Irene Burtis (Trustee) $0 $0 $0
Michael Davidson (Trustee) $0 $0 $0
Sharon Ayer (Trustee) $0 $0 $0
Jon Case (Trustee) $0 $0 $0
James Paradis (Trustee) $0 $0 $0
Diana Slade (Trustee) $0 $0 $0
Keith Clark (Trustee) $0 $0 $0
Travis Weaver (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,832,462
Expenses
$48,243,742
Net Income
-$1,411,280
Net Assets
$3,105,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,563,361
20.4%
Program Services $33,050,987
70.6%
Investment Income $4,471
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,675
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,188,968
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,933
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,344,330
42.2%
Assets/Debt
Total Assets $19,997,263
Total Liabilities $16,892,064
Net Assets $3,105,199
Compensation
Key Employees and Officers Compensation Related Other
Judith Hayward (Ceo) $320,389 $0 $17,105
Desiree Biesheuvel Md (Psychiatrist) $195,880 $0 $28,364
Theodore Robbins Md (Psychiatrist) $185,031 $0 $22,063
Jennifer Connors (Psychiatrist) $181,066 $0 $9,042
Kathleen Allden Md (Psychiatrist) $174,802 $0 $22,928
Edmund Hmoore Iv (Cfo) $138,206 $0 $25,323
George Karabakakis (Coo) $128,262 $0 $25,495
Roland G Ransom (Chro) $122,451 $0 $21,395
J Allen Dougherty (President) $0 $0 $0
Robert Margolin (Trustee) $0 $0 $0
Roberto Rodriguez (Trustee) $0 $0 $0
Sarah Carter (Trustee) $0 $0 $0
Nancy Birge (Trustee) $0 $0 $0
Irene Burtis (Trustee) $0 $0 $0
Michael Davidson (Trustee) $0 $0 $0
Jkimm Dittrich (Trustee) $0 $0 $0
Tamara Richardson (Trustee) $0 $0 $0
Carlotta Gladding (Secretary) $0 $0 $0
Virginia I Jenks (Trustee) $0 $0 $0
Harold Red Johnson (Vice Pres.) $0 $0 $0
Greg Kennedy (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,002,272
Expenses
$40,902,404
Net Income
$99,868
Net Assets
$4,293,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,180,151
22.4%
Program Services $29,275,717
71.4%
Investment Income $17,939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,313
0.1%
Sales of Assets $4,003
0.0%
Net Inventory Sales $0
Other Revenue $2,477,149
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,155
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,231,808
37.2%
Assets/Debt
Total Assets $20,339,182
Total Liabilities $16,045,800
Net Assets $4,293,382

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,412,124
Expenses
$34,514,885
Net Income
-$102,761
Net Assets
$4,193,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,731,280
19.6%
Program Services $26,453,984
76.9%
Investment Income $38,304
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,183
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,144,373
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,483
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,204,873
38.3%
Assets/Debt
Total Assets $19,465,593
Total Liabilities $15,272,079
Net Assets $4,193,514

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,917,858
Expenses
$30,310,788
Net Income
$607,070
Net Assets
$4,296,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,761,006
15.4%
Program Services $25,538,767
82.6%
Investment Income $2,385
0.0%
Bond Proceeds $6,099
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,531
0.0%
Net Inventory Sales $0
Other Revenue $606,070
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,708
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,874,731
39.2%
Assets/Debt
Total Assets $20,955,945
Total Liabilities $16,659,670
Net Assets $4,296,275

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »