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Ascension Living Bethlehem Woods Village

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 23-7061646

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$68.1M (2023)

Expenses
$72.1M (2023)

Total Assets
$48.8M (2023)

Total Liabilities
$8.02M (2023)

Years with multiple filings
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
$68,060,945
Expenses
$72,097,336
Net Income
-$4,036,391
Net Assets
$40,807,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,513,924
3.7%
Program Services $65,305,694
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,500
0.0%
Net Inventory Sales $0
Other Revenue $230,827
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,425
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,548,741
34.0%
Assets/Debt
Total Assets $48,824,523
Total Liabilities $8,016,633
Net Assets $40,807,890
Compensation
Key Employees and Officers Compensation Related Other
Corazon B Amurao Rn (Rn, Long Term Care) $213,245 $0 $13,618
Corazon Rabena Rn (Rn, Long Term Care) $183,279 $0 $24,204
Kristen Felker (Executive Director) $175,826 $0 $16,177
Maria Delilah Grata Rn (Rn, Long Term Care) $161,047 $0 $31,122
Tita B Velasquez Rn (Rn, Long Term Care) $160,787 $0 $14,897
Lisa M Orzada (Executive Director) $160,453 $0 $30,969
Violet S Arokiadoss Rn (Rn, Long Term Care) $148,637 $0 $31,373
Brad S Foley (Chair) $0 $0 $0
David J Bordo Md (Director) $0 $624,450 $48,810
Karen Lauer (Director) $0 $37,121 $6,131
Daniel Stricker (President & Ceo, Ascension Living (End 8/2022)) $0 $875,500 $25,705
Lisa Ann Musgrave Mha Bsn Rn (Senior Vp, Post Acute And At Home Services) $0 $363,090 $25,944
Michael Robert Gordon (Cfo, Ascension Living) $0 $438,596 $42,377
Julie P Roknich (Former Officer (End 4/2018)) $0 $293,578 $33,263
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990
Filed on May 10, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,478,037
Expenses
$64,835,742
Net Income
-$3,357,705
Net Assets
$41,543,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,826,051
7.9%
Program Services $56,471,764
91.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,573
Net Inventory Sales $0
Other Revenue $218,795
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,318
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,177,841
37.3%
Assets/Debt
Total Assets $50,352,409
Total Liabilities $8,809,083
Net Assets $41,543,326
Compensation
Key Employees and Officers Compensation Related Other
Corazon Rabena Rn (Rn, Long Term Care) $172,078 $0 $22,138
Kristen Felker (Executive Director) $170,935 $0 $15,100
Corazon B Amurao Rn (Rn, Long Term Care) $168,466 $0 $12,051
Lisa M Orzada (Executive Director) $157,631 $0 $28,652
Dagmara K Zurniewicz Rn (Rn, Long Term Care) $144,569 $0 $28,202
Maria Delilah Grata Rn (Rn, Long Term Care) $139,953 $0 $27,985
Eliana Mejia (Executive Director) $136,075 $0 $24,318
Brad S Foley (Chair) $0 $0 $0
Joan M Bachleitner (Secretary (End 12/2021)) $0 $676,904 $35,088
David J Bordo Md (Director) $0 $476,007 $83,266
Karen M Lauer (Director) $0 $226,114 $33,248
Daniel Stricker (President & Ceo, Ascension Living) $0 $740,692 $42,547
Michael Robert Gordon (Cfo, Ascension Living) $0 $429,009 $40,484
Julie P Roknich (Former Officer (End 4/2018)) $0 $293,042 $58,018
Mary G Trupiano (Former Officer (End 6/2019)) $0 $250,212 $0
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990
Filed on May 13, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,603,895
Expenses
$81,871,933
Net Income
-$11,268,038
Net Assets
$50,226,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,512,742
6.4%
Program Services $66,217,585
93.8%
Investment Income $11,630
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,955
0.1%
Net Fundraising $0
Sales of Assets -$461,026
Net Inventory Sales $0
Other Revenue $258,009
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,759
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,628,572
35.0%
Assets/Debt
Total Assets $54,923,098
Total Liabilities $4,696,708
Net Assets $50,226,390
Compensation
Key Employees and Officers Compensation Related Other
Corazon B Amurao Rn (Rn, Long Term Care) $170,490 $0 $14,215
Nancy M Razo (Executive Director) $168,924 $0 $20,386
Edgar Auf Dem Graben (Manager, Pharmacy) $165,841 $0 $14,662
Lisa M Orzada (Executive Director) $160,768 $0 $28,681
Maria L Cenabre Rn (Rn, Director Of Nursing) $157,254 $0 $28,539
Lucinda J Mcclurg (Pharmacy Supervisor) $149,066 $0 $7,166
Olivia S Ballagan Rn (Rn, Assistant Director Of Nursing) $140,866 $0 $16,296
Andrea Ohman (Treasurer (End 3/2021)) $0 $179,600 $8,972
Brad S Foley (Chair) $0 $0 $0
Joan M Bachleitner (Secretary) $0 $602,349 $41,313
David J Bordo Md (Director) $0 $444,146 $44,764
Karen M Lauer (Director) $0 $198,462 $31,676
Daniel Stricker (President & Ceo, Ascension Living) $0 $681,760 $39,293
Michael R Gordon (Cfo, Ascension Living) $0 $418,029 $39,627
Bettina A Johnson (Former Officer (End 4/2018)) $0 $263,154 $1,997
Julie P Roknich (Former Officer (End 4/2018)) $0 $273,326 $30,595
Mary G Trupiano (Former Officer (End 6/2019)) $0 $523,393 $0
Patricia Eddy (Former Officer (End 4/2018)) $0 $297,137 $12,547
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990
Filed on May 15, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,805,686
Expenses
$88,518,824
Net Income
$1,286,862
Net Assets
$43,777,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,205,113
2.5%
Program Services $87,423,949
97.3%
Investment Income $36,349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $0
Other Revenue $140,175
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,105,490
38.5%
Assets/Debt
Total Assets $56,682,482
Total Liabilities $12,904,654
Net Assets $43,777,828
Compensation
Key Employees and Officers Compensation Related Other
Andrea Ohman (Treasurer) $0 $160,608 $6,960
Brad S Foley (Chair) $0 $0 $0
Joan M Bachleitner (Secretary) $0 $502,194 $35,973
David J Bordo Md (Director) $0 $407,123 $25,453
Daniel Stricker (President & Ceo, Ascension Living) $0 $520,506 $34,773
Michael R Gordon (Cfo, Ascension Living) $0 $442,625 $38,070
Bettina A Johnson (Former Officer (End 4/2018)) $0 $316,363 $17,045
Julie P Roknich (Former Officer (End 4/2018)) $0 $243,411 $18,059
Mary G Trupiano (Former Officer (End 6/2019)) $0 $953,942 $28,215
Patricia Eddy (Former Officer (End 4/2018)) $0 $288,479 $28,586
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990
Filed on May 14, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,898,351
Expenses
$84,681,402
Net Income
$5,216,949
Net Assets
$48,723,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,201
0.5%
Program Services $89,265,128
99.3%
Investment Income $21,067
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,536
0.0%
Net Fundraising $0
Sales of Assets $168
0.0%
Net Inventory Sales $0
Other Revenue $174,251
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,645,427
40.9%
Assets/Debt
Total Assets $50,053,148
Total Liabilities $1,329,231
Net Assets $48,723,917
Compensation
Key Employees and Officers Compensation Related Other
Brad S Foley (Chair) $0 $0 $0
Joan M Bachleitner (Secretary) $0 $408,034 $38,676
Andrea Ohman (Treasurer) $0 $142,699 $3,530
David J Bordo Md (Director) $0 $417,630 $29,506
Gayle G Trupiano (President & Ceo, Ascension Senior Living) $0 $741,603 $40,781
Michael R Gordon (Cfo, Ascension Senior Living) $0 $610,258 $41,289
James H Kelley (Former Officer (End 3/2018)) $0 $2,288,689 $19,828
Jeannie C Frey (Former Officer (End 3/2018)) $0 $1,669,694 $13,959
Jeffrey M Rooney (Former Officer (End 3/2018)) $0 $967,249 $20,127
Julie P Roknich (Former Officer (End 4/2018)) $0 $299,953 $34,317
Patricia Eddy (Former Officer (End 4/2018)) $0 $491,134 $36,023
Bettina A Johnson (Former Officer (End 4/2018)) $0 $269,108 $16,099
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990
Filed on May 15, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,822,996
Expenses
$45,313,544
Net Income
-$490,548
Net Assets
$48,873,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,392
0.3%
Program Services $44,515,129
99.3%
Investment Income $89,209
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,266
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,811,803
45.9%
Assets/Debt
Total Assets $51,700,708
Total Liabilities $2,827,018
Net Assets $48,873,690

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,328,814
Expenses
$96,515,122
Net Income
$2,813,692
Net Assets
$54,565,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $939,961
0.9%
Program Services $97,477,718
98.1%
Investment Income $54,100
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $857,035
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,387,043
43.9%
Assets/Debt
Total Assets $55,550,812
Total Liabilities $985,376
Net Assets $54,565,436
Compensation
Key Employees and Officers Compensation Related Other
Scolastica Kone (Director Of Nursing, Senior Services) $157,480 $0 $20,546
Edgar Auf Dem Graben (Manager, Pharmacy) $144,565 $0 $18,392
Lucinda J Mcclurg (Clinical Coordinator, Pharmacy) $135,313 $0 $9,904
Corazon B Amurao (Staff Nurse I, Senior Services) $129,768 $0 $15,093
Corazon Rabena (Staff Nurse Ii, Senior Services) $127,568 $0 $23,173
Susan Enright (Director, Vice Chair) $0 $226,038 $30,722
Michael Gordon (Director, Ex Officio, Interim President/Ceo, Chair (Start 8/2017)) $0 $297,872 $31,670
Joseph G Hugar (Director, Ex Officio, President/Ceo, Chair (End 8/2017)) $0 $391,663 $33,753
Ann Sherline (Director) $0 $136,518 $14,623
Patricia Eddy (Assistant Treasurer, System Financial Officer) $0 $331,210 $55,715
Jeannie C Frey (Secretary; System Chief Legal Officer) $0 $882,091 $125,418
Bettina Johnson (Assistant Treasurer; System Director (Start 5/2017)) $0 $270,133 $29,642
James Kelley (Treasurer; Chief Financial Officer) $0 $930,214 $185,845
Patrick Quinn (Assistant Treasurer; Senior Vice President (End 2/2017)) $0 $87,398 $1,191
Julie Roknich (Assistant Secretary; Sys Director Sr Associate General Counsel Transactions) $0 $235,311 $31,048
Jeffrey Rooney (Assistant Treasurer; Svp Financial Operations (Start 5/2017)) $0 $452,460 $109,175
Anthony Filer (Former Officer (End 01/2016)) $0 $100,273 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,804,318
Expenses
$96,645,371
Net Income
$5,158,947
Net Assets
$51,536,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $830,048
0.8%
Program Services $100,623,666
98.8%
Investment Income $6,637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,644
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $333,323
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,229,695
43.7%
Assets/Debt
Total Assets $53,046,522
Total Liabilities $1,510,431
Net Assets $51,536,091
Compensation
Key Employees and Officers Compensation Related Other
Danilo Corpuz (Staff Nurse I Sr Service) $143,412 $0 $18,080
Edgar Auf Dem Graben (Manager Pharmacy) $139,683 $0 $18,190
Nirmala K Varghese (Staff Nurse I Sr Service) $133,015 $0 $20,610
Lucinda J Mc Clurg (Clinical Coord Pharmacy) $131,989 $0 $9,872
Corazon B Amurao (Staff Nurse I Sr Service) $125,245 $0 $14,789
Ann Sherline (Director, Agc Iii Regulations) $0 $124,595 $13,986
Jean Blake (Dir Ex Offc W/Vote Ceo Tm 4/16) $0 $189,936 $4,163
Joseph G Hugar (Dir Ex Offc, Pres/Ceo, Chair) $0 $416,019 $106,896
Peter Goschy (Dir/Chair/Asst Treas(trm 3/16)) $0 $65,980 $5,205
Susan A Enright (Director, Vice Chair) $0 $190,642 $28,871
Anthony Filer (Treasurer (Term 1/2016)) $0 $804,167 $7,726
James H Kelley (Treasurer) $0 $439,434 $93,832
Jeannie C Frey (Secretary) $0 $573,469 $126,323
Julie Roknich (Assistant Secretary) $0 $189,987 $29,914
Patricia Eddy (Assistant Treasurer) $0 $164,402 $29,313
Patrick Quinn (Assistant Treasurer) $0 $270,559 $55,888
Paula J Campbell (Assistant Treasurer (Trm 8/16)) $0 $293,454 $5,179
Stephen Walter (Treasurer (Term 5/2016)) $0 $85,675 $0
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990
Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,013,870
Expenses
$94,820,366
Net Income
-$2,806,496
Net Assets
$45,134,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,312
0.6%
Program Services $91,161,976
99.1%
Investment Income $11,324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,165
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273,093
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,738,454
35.6%
Assets/Debt
Total Assets $47,567,687
Total Liabilities $2,433,378
Net Assets $45,134,309
Compensation
Key Employees and Officers Compensation Related Other
Edgar Auf Dem Graben (Manager Pharmacy) $141,523 $0 $18,310
Lucinda J Mc Clurg (Clinical Coord Pharmacy) $133,842 $0 $9,937
Corazon B Amurao (Staff Nurse I Sr Service) $132,944 $0 $15,154
Lily Nacor Micoleta (Staff Nurse Ii Sr Service) $127,505 $0 $20,263
Miriam K Simerly (Clinical Staff Pharmacist) $123,868 $0 $15,802
Jean Blake (Director Ex Officio/System Ceo) $0 $376,276 $65,416
Joseph G Hugar (Ceo/Director Ex Officio) $0 $459,242 $103,593
Lawrence Pankau Md (Director) $0 $306,907 $29,776
Nancy Dowd (Director) $0 $0 $0
Dr James Hagen (Director) $0 $0 $0
Lucia Jones (Director) $0 $0 $0
Theresa Kwiatkowski (Director) $0 $0 $0
Florida Freeman (Director) $0 $0 $0
John Larson (Director) $0 $0 $0
Sister Marie Mason Sscm (Chair/Director) $0 $0 $0
Sallie Miller (Vice Chair/Director) $0 $0 $0
Phyllis Nichols (Director) $0 $0 $0
Tim Phillippe (Director) $0 $0 $0
Tom Smith (Director) $0 $0 $0
Anthony J Filer (Treasurer) $0 $1,401,909 $1,209,330
Jeannie C Frey (Secretary) $0 $577,236 $125,759
Patrick Quinn (Assistant Treasurer) $0 $328,224 $71,480
Julie Roknich (Assistant Secretary) $0 $217,095 $30,640
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,948,898
Expenses
$125,957,822
Net Income
$3,991,076
Net Assets
$193,326,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $593,308
0.5%
Program Services $127,535,729
98.1%
Investment Income $217,010
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $614,054
0.5%
Net Inventory Sales $0
Other Revenue $988,797
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,108,335
35.8%
Assets/Debt
Total Assets $216,219,265
Total Liabilities $22,892,279
Net Assets $193,326,986
Compensation
Key Employees and Officers Compensation Related Other
Jeannette Ash (Dir Pharmacy) $172,549 $0 $28,309
Edgar Auf Dem Graben (Mgr Pharmacy Ops Plc) $139,839 $0 $19,153
Lucinda Mc Clurg (Clinical Coord Pharmacy) $135,100 $0 $9,442
James Farlee (Administrator Sr Services) $132,384 $0 $6,395
Nancy Razo (Rgn Nursing Home Admin) $131,601 $0 $20,530
Lawrence Pankau Md (Director) $0 $324,363 $30,877
Tom Smith (Director) $0 $0 $0
Jean Blake (Director Ex Officio) $0 $308,604 $58,548
Jo Ann Costantino Term 814 (Director) $0 $0 $0
Lucia Jones (Director) $0 $0 $0
Connie March (Director Ex Off/Ceo Term 5/14) $0 $386,038 $13,338
Sister Marie Mason Sscm (Director/Chair) $0 $0 $0
Sallie Miller (Director/Vice Chair) $0 $0 $0
Pat Gomez (Director) $0 $0 $0
Dr James Hagan (Director) $0 $0 $0
Theresa Kwiatkowski (Director) $0 $0 $0
Phyllis Nichols (Director) $0 $0 $0
Nancy Dowd (Director) $0 $0 $0
Joseph Hugar (Director Ex Officio/Ceo) $0 $323,436 $34,026
John Larson (Director) $0 $0 $0
Tim Phillippe (Director) $0 $0 $0
Jeannie C Frey (Secretary) $0 $538,312 $132,604
Anthony J Filer (Treasurer) $0 $806,181 $188,879
Patrick Quinn (Assistant Treasurer) $0 $270,651 $48,603
Julie Roknich (Assistant Secretary) $0 $196,072 $28,035
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,973,165
Expenses
$128,598,511
Net Income
$8,374,654
Net Assets
$170,798,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,133
0.5%
Program Services $128,300,406
93.7%
Investment Income $6,827,310
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $350
0.0%
Net Inventory Sales $0
Other Revenue $1,179,966
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,989
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $49,512,956
38.5%
Assets/Debt
Total Assets $233,438,003
Total Liabilities $62,639,540
Net Assets $170,798,463
Compensation
Key Employees and Officers Compensation Related Other
Connie March (Director Ex Officio/Ceo) $575,067 $0 $79,922
Elizabeth Trembczynski (Executive Dir Sr Svc) $127,565 $0 $10,973
James Farlee (Administrator Sr Services) $122,516 $0 $21,842
Michael Kaplan (Administrator Sr Services) $117,653 $0 $36,824
Corazon Amurao (Staff Nurse I Sr Service) $108,490 $0 $14,320
Marla Torf (Dir Nursing Sr Serv) $102,391 $0 $15,780
Dr James Hagan (Director) $0 $0 $0
Theresa Kwiatkowski (Director) $0 $0 $0
Phyllis Nichols (Director) $0 $0 $0
Lawrence Pankau Md (Director) $0 $0 $0
Tom Smith (Director) $0 $0 $0
Jean Blake (Director) $0 $310,044 $49,879
Jo Ann Costantino (Director) $0 $0 $0
Lucia Jones (Director) $0 $0 $0
Sister Marie Mason Sscm (Director) $0 $0 $0
Sallie Miller (Director) $0 $0 $0
Pat Gomez (Director) $0 $0 $0
Paul Skiem (Ex Officio (Term Exp 12/2013)) $0 $485,624 $94,131
Jeannie C Frey (Secretary) $0 $653,365 $135,768
Anthony J Filer (Treasurer) $0 $878,902 $172,661
Patrick Quinn (Assistant Treasurer) $0 $290,799 $40,263
Julie Roknich (Assistant Secretary) $0 $173,049 $26,630
John A Orsini Cpa (Treasurer (Term Exp 1/2013)) $0 $228,935 $9,651
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990
Filed on Nov. 17, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,012,201
Expenses
$107,859,490
Net Income
$152,711
Net Assets
$85,480,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,438,071
1.3%
Program Services $102,070,075
94.5%
Investment Income $3,981,016
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $523,039
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,685,879
44.2%
Assets/Debt
Total Assets $148,071,277
Total Liabilities $62,590,669
Net Assets $85,480,608

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,862,376
Expenses
$63,891,631
Net Income
-$10,029,255
Net Assets
$85,327,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,436
0.1%
Program Services $52,088,498
96.7%
Investment Income $1,412,833
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,375
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $232,234
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,832,813
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,424,687
38.2%
Assets/Debt
Total Assets $143,995,016
Total Liabilities $58,667,119
Net Assets $85,327,897

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
$105,148,717
Expenses
$96,628,282
Net Income
$8,520,435
Net Assets
$95,006,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,895
0.3%
Program Services $96,454,103
91.7%
Investment Income $2,577,556
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,768,163
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,134
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,476,344
46.0%
Assets/Debt
Total Assets $139,517,920
Total Liabilities $44,511,748
Net Assets $95,006,172

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

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

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