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Adagio Health Inc

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 / Reproductive Health Care Facilities and Allied Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.4M (2023)

Expenses
$25.3M (2023)

Total Assets
$13.7M (2023)

Total Liabilities
$5.9M (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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,354,125
Expenses
$25,280,169
Net Income
-$926,044
Net Assets
$7,799,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,283,569
58.6%
Program Services $10,038,710
41.2%
Investment Income $31,846
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 $639,054
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,005,036
39.6%
Assets/Debt
Total Assets $13,701,210
Total Liabilities $5,901,668
Net Assets $7,799,542
Compensation
Key Employees and Officers Compensation Related Other
Bj Leber (President & Ceo) $354,580 $0 $26,565
William Gedman (Cfoo) $245,765 $0 $12,143
Alicia Schisler (Chief Of External Affairs) $152,383 $0 $26,637
Rebecca Rudd (Medical Director) $146,824 $0 $10,905
Natalie Crouse (Vp Of Clinical Services) $141,924 $0 $21,131
Sarah Henry Walker (Crnp) $119,321 $0 $2,382
Mary Wickett (Sr. Director Of Human Resources) $109,672 $0 $8,118
Michael Bartley (Trustee) $0 $0 $0
Mimi Falbo (Trustee) $0 $0 $0
Cathy Fitzgerald (Trustee) $0 $0 $0
Geraldine M Jones (Trustee) $0 $0 $0
Megan J Krider (Trustee) $0 $0 $0
Eric Lantzman Md (Trustee) $0 $0 $0
John Lovelace (Trustee) $0 $0 $0
James Nealon (Trustee) $0 $0 $0
Steve Sokoloski (Trustee) $0 $0 $0
Tahniat Syed (Trustee) $0 $0 $0
Wendy O'brien (Immediate Past Chair) $0 $0 $0
Laura Stone Esquire (Imm. Past Chair (Exited 12/22)) $0 $0 $0
Jessica Brooks (Vice Chair (Exited 12/2022)) $0 $0 $0
Lisa Scales (Vice Chair) $0 $0 $0
Betsy Benson (Chair) $0 $0 $0
Nadeana Cook (Treasurer) $0 $0 $0
Margaret Larkins Pettigrew (Trustee (Exited 4/2023)) $0 $0 $0
Gerri L Sperling Esquire (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,075,638
Expenses
$24,278,257
Net Income
$797,381
Net Assets
$8,725,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,354,807
65.2%
Program Services $8,717,011
34.8%
Investment Income $3,820
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 $637,217
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,592,503
39.5%
Assets/Debt
Total Assets $11,299,952
Total Liabilities $2,574,366
Net Assets $8,725,586
Compensation
Key Employees and Officers Compensation Related Other
Bj Leber (President & Ceo) $355,058 $0 $26,265
William Gedman (Cfoo) $224,428 $0 $22,185
Rebecca Rudd (Medical Director) $139,955 $0 $10,314
Natalie Crouse (Senior Director Clinical Services) $138,876 $0 $20,670
Alicia Schisler (Chief Of External Affairs) $134,871 $0 $26,173
Sarah Henry Walker (Crnp) $117,305 $0 $2,011
Linda Snyder Sr Director (Of Family Planning Services) $105,064 $0 $9,336
Michael Bartley (Trustee) $0 $0 $0
Nadeana Cook (Trustee) $0 $0 $0
Mimi Falbo (Trustee) $0 $0 $0
Cathy Fitzgerald (Trustee) $0 $0 $0
Geraldine M Jones (Trustee) $0 $0 $0
Megan J Krider (Trustee) $0 $0 $0
Eric Lantzman Md (Trustee) $0 $0 $0
Paul Lebovitz (Trustee (Exited 12/2021)) $0 $0 $0
James Nealon (Trustee) $0 $0 $0
Lisa Scales (Trustee) $0 $0 $0
Steve Sokoloski (Trustee) $0 $0 $0
Laura Stone Esquire (Immediate Past Chair) $0 $0 $0
Jessica Brooks (Vice Chair) $0 $0 $0
Wendy O'brien (Chair) $0 $0 $0
Betsy Benson (Treasurer) $0 $0 $0
Gerri L Sperling Esquire (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,998,463
Expenses
$20,609,130
Net Income
$2,389,333
Net Assets
$7,928,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,602,203
63.5%
Program Services $8,628,092
37.5%
Investment Income $32,979
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$264,811
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $614,817
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,695,360
42.2%
Assets/Debt
Total Assets $10,505,212
Total Liabilities $2,577,007
Net Assets $7,928,205
Compensation
Key Employees and Officers Compensation Related Other
Bj Leber (President & Ceo) $358,930 $0 $12,859
William Gedman (Cfoo) $219,331 $0 $19,123
Rebecca Rudd (Medical Director) $141,392 $0 $9,212
Alicia Schisler (Chief Of External Affairs) $134,147 $0 $19,926
Natalie Crouse (Director Clinical Services) $130,199 $0 $19,632
Sarah Henry Walker (Crnp) $117,068 $0 $2,341
Melissa Sacconi (Crnp) $104,102 $0 $1,898
Michael Bartley (Trustee) $0 $0 $0
Nadeana Cook (Trustee (Entered 4/21)) $0 $0 $0
Mimi Falbo (Trustee) $0 $0 $0
Cathy Fitzgerald (Trustee) $0 $0 $0
Patty A Genday Msn Mba Rn (Trustee (Exited 10/20)) $0 $0 $0
Senator Pam Iovino (Trustee (Exited 4/21)) $0 $0 $0
Geraldine M Jones (Trustee) $0 $0 $0
Megan J Krider (Trustee) $0 $0 $0
Eric Lantzman Md (Trustee) $0 $0 $0
Paul Lebovitz Md (Trustee) $0 $0 $0
Steve Sokoloski (Trustee) $0 $0 $0
James Nealon (Trustee (Entered 4/21)) $0 $0 $0
Lisa Scales (Trustee) $0 $0 $0
Laura Stone Esquire (Trustee) $0 $0 $0
Jessica Brooks Trustee Thru (10/20), Vice Chair (As Of 10/20)) $0 $0 $0
Wendy O'brien Vice Chair ((Thru 10/20, Chair (As Of 10/20)) $0 $0 $0
Betsy Benson Trustee Thru (10/20), Treasurer (As Of 10/20)) $0 $0 $0
Gerri L Sperling Esquire (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,646,730
Expenses
$19,565,137
Net Income
$81,593
Net Assets
$5,538,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,657,268
59.3%
Program Services $7,989,462
40.7%
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 $575,726
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,728,901
39.5%
Assets/Debt
Total Assets $9,412,864
Total Liabilities $3,873,992
Net Assets $5,538,872
Compensation
Key Employees and Officers Compensation Related Other
Bj Leber (President & Ceo) $322,358 $0 $12,840
William Gedman (Cfoo) $208,372 $0 $22,160
Rebecca Rudd (Medical Director) $126,115 $0 $9,254
Alicia Schisler (Chief Of External Affairs) $118,677 $0 $23,427
Natalie Crouse (Director Clinical Services) $102,035 $0 $23,095
Michael Bartley (Trustee) $0 $0 $0
Betsy Benson (Trustee) $0 $0 $0
Annie Groth (Trustee, (Entered 4/2020)) $0 $0 $0
Eric Lantzman Md (Trustee) $0 $0 $0
Paul Lebovitz Md (Trustee) $0 $0 $0
Mimi Falbo (Trustee) $0 $0 $0
Cathy Fitzgerald (Trustee) $0 $0 $0
Senator Pam Iovino (Trustee) $0 $0 $0
Geraldine M Jones (Trustee) $0 $0 $0
Megan J Krider (Trustee) $0 $0 $0
Lisa Scales (Trustee) $0 $0 $0
Steve Sokoloski (Trustee) $0 $0 $0
Patty A Genday Msn Mba Rn (Trustee) $0 $0 $0
Laura Stone Esquire (Chair) $0 $0 $0
Marcel C Minutolo Phd (Vice Chair, (Exited 10/2019)) $0 $0 $0
Wendy O'brien Treasurer Thru (10/19), Vice Chair (As Of 10/19)) $0 $0 $0
Jessica Brooks Trustee Thru (10/19), Treasurer (As Of 10/19)) $0 $0 $0
Gerri L Sperling Esquire (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,637,752
Expenses
$18,183,008
Net Income
$1,454,744
Net Assets
$5,457,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,287,526
57.5%
Program Services $8,341,468
42.5%
Investment Income $14,124
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,366
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $529,124
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,848,778
37.7%
Assets/Debt
Total Assets $7,525,847
Total Liabilities $2,068,568
Net Assets $5,457,279
Compensation
Key Employees and Officers Compensation Related Other
Bj Leber (President & Ceo) $300,671 $0 $9,956
William Gedman (Cfoo) $175,766 $0 $25,362
Katherine Risko Exited 718 (Chief Of External Affairs) $134,514 $0 $8,399
Jessica Brooks (Trustee) $0 $0 $0
Michael Bartley (Trustee, (Entered 4/19)) $0 $0 $0
Betsy Benson (Trustee, (Entered 4/19)) $0 $0 $0
Eric Lantzman Md (Trustee) $0 $0 $0
Paul Lebovitz Md (Trustee) $0 $0 $0
Mimi Falbo (Trustee, (Entered 4/19)) $0 $0 $0
Cathy Fitzgerald (Trustee) $0 $0 $0
Aimee Hagerty (Trustee, (Exited 1/19)) $0 $0 $0
Senator Pam Iovino (Trustee, (Entered 4/19)) $0 $0 $0
Geraldine M Jones (Trustee, (Entered 4/19)) $0 $0 $0
Karen Kepics Ulizio (Trustee, (Exited 10/18)) $0 $0 $0
Megan J Krider (Trustee, (Entered 10/19)) $0 $0 $0
Lisa Scales (Trustee) $0 $0 $0
Donna Stamoolis (Trustee, (Exited 1/19)) $0 $0 $0
Steve Sokoloski (Trustee,(Entered 10/18)) $0 $0 $0
Sandra Tomlinson (Trustee, (Exited 10/18)) $0 $0 $0
Patty A Genday Msn Mba Rn (Trustee) $0 $0 $0
Laura Stone Esquire (Chair) $0 $0 $0
Marcel C Minutolo Phd (Vice Chair) $0 $0 $0
Wendy O'brien (Treasurer) $0 $0 $0
Gerri L Sperling Esquire (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,023,519
Expenses
$18,395,896
Net Income
$627,623
Net Assets
$3,984,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,833,267
56.9%
Program Services $8,192,838
43.1%
Investment Income $13,987
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,573
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $492,619
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,516,042
35.4%
Assets/Debt
Total Assets $6,560,952
Total Liabilities $2,576,219
Net Assets $3,984,733
Compensation
Key Employees and Officers Compensation Related Other
Bj Leber (President And Ceo) $251,169 $0 $6,999
William Gedman (Cfo) $152,789 $0 $18,721
Leslie Nettelmann (Coo) $122,499 $0 $97
Katherine Risko (Chief Of External Affairs) $108,884 $0 $6,813
Jessica Brooks (Trustee) $0 $0 $0
Pamela Shaw Demezza (Trustee (Exited 02/18)) $0 $0 $0
Judith Dodd Ms Rd Ldn (Trustee (Exited 12/17)) $0 $0 $0
Alan Finkelstein Md (Trustee (Exited 07/17)) $0 $0 $0
Aimee Hagerty (Trustee) $0 $0 $0
Karen Kepics Ulizio Esquire (Trustee) $0 $0 $0
Eric J Lantzman Md (Trustee (Entered 01/18)) $0 $0 $0
Paul Lebovitz Md (Trustee) $0 $0 $0
Donna Stamoolis (Trustee) $0 $0 $0
Sandra R Tomlinson (Trustee) $0 $0 $0
Georgiana Riley (Trustee (Exited 12/17)) $0 $0 $0
Patty A Genday Chair Thru (12/17)/Trustee (Eff 1/18)) $0 $0 $0
Laura Stone Esq Vice Chair ((Thru 12/17)/Chair (Eff 1/18)) $0 $0 $0
Marcel C Minutolo Phd Sec (Tres (Thru 12/17)/Vice Ch (Eff 1/18)) $0 $0 $0
Wendy O'brien Trustee Thru (12/17)/Treasurer (Eff 1/18)) $0 $0 $0
Gerri L Sperling Esq (Secretary (Entered 1/18)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,689,050
Expenses
$19,919,664
Net Income
$1,769,386
Net Assets
$3,357,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,758,359
54.2%
Program Services $9,945,513
45.9%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,835
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,201
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,107,851
35.7%
Assets/Debt
Total Assets $6,852,600
Total Liabilities $3,495,490
Net Assets $3,357,110
Compensation
Key Employees and Officers Compensation Related Other
Bj Leber (President & Ceo) $201,193 $0 $13,466
Leslie Nettelmann (Coo) $144,516 $0 $4,241
William Gedman (Cfo) $119,276 $0 $23,527
Karen Virostek (Dir. Nutrition Services) $113,639 $0 $6,196
Marcia Cook (Dir. Of Quality And Clinical Ops.) $102,266 $0 $18,772
Jessica Brooks (Trustee (Entered 10/2016)) $0 $0 $0
Glenn Bryat (Trustee (Exited 12/2016)) $0 $0 $0
Pamela Shaw Demezza (Trustee) $0 $0 $0
Judith Dodd Ms Rd Ldn (Trustee) $0 $0 $0
Alan Finkelstein Md (Trustee) $0 $0 $0
Aimee Hagerty (Trustee (Entered 01/2017)) $0 $0 $0
Gina M Jones Moa Msw Cdfi (Trustee) $0 $0 $0
Karen Kepics Ulizio Esquire (Trustee) $0 $0 $0
Paul Lebovitz Md (Trustee) $0 $0 $0
Wendy O'brien (Trustee) $0 $0 $0
Donna Stamoolis (Trustee) $0 $0 $0
Sandra R Tomlinson (Trustee) $0 $0 $0
Georgiana Riley (Trustee) $0 $0 $0
Marcel C Minutolo Phd (Secretary/ Treasurer) $0 $0 $0
Laura Stone Esq (Vice Chairperson) $0 $0 $0
Patty A Genday (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,769,076
Expenses
$21,691,796
Net Income
$77,280
Net Assets
$1,587,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,513,720
48.3%
Program Services $11,326,584
52.0%
Investment Income $79,683
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,328
0.1%
Sales of Assets -$182,239
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $343,950
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,867,396
36.3%
Assets/Debt
Total Assets $6,393,741
Total Liabilities $4,806,017
Net Assets $1,587,724
Compensation
Key Employees and Officers Compensation Related Other
Bj Leber (President & Ceo) $202,432 $0 $15,430
Lorraine Freedlander (Vp Human Resources) $116,520 $0 $24,481
Leslie Nettelmann (Coo) $101,416 $0 $5,268
Harold Love (Dir. Healthcare Operations) $100,873 $0 $22,713
Karen Virostek (Dir. Nutrition Services) $100,858 $0 $14,029
Robert Young (Interim Cfo (7/2015 12/2015)) $40,888 $0 $0
William Gedman (Cfo (Entered 12/2015)) $2,308 $0 $641
David Brody (Trustee (Exited 08/2015)) $0 $0 $0
Pamela Shaw Demezza (Trustee) $0 $0 $0
Judith Dodd Ms Rd Ldn (Trustee) $0 $0 $0
Gina M Jones Moa Msw Cdfi (Trustee) $0 $0 $0
Karen Kepics Ulizio Esquire (Trustee) $0 $0 $0
Paul Lebovitz Md (Trustee (Entered 01/2016)) $0 $0 $0
Joseph Markiewicz (Trustee (Entered 01/2016)) $0 $0 $0
Wendy O'brien (Trustee) $0 $0 $0
Pete Sitter (Trustee (Exited 09/2015))) $0 $0 $0
Donna Stamoolis (Trustee) $0 $0 $0
Sandra R Tomlinson (Trustee) $0 $0 $0
David Watkins (Trustee (Exited 10/2015))) $0 $0 $0
Glenn Bryat Vice Chairperson ((Thru 9/15), Trustee) $0 $0 $0
Georgiana Riley Sectr Thru 9 (/15), V. Chair(9/15 1/16), Trustee) $0 $0 $0
Marcel C Minutolo Phd (Trustee (Thru 1/16), Sec/Treasurer) $0 $0 $0
Laura Stone Esq Trustee ((Thru 1/16), Vice Chairperson) $0 $0 $0
Patty A Genday Trustee Thru (9/15), Sec/Tr (9/15 1/16), Chair) $0 $0 $0
Alan Finkelstein Md Chair ((Thru 2/16), Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,562,475
Expenses
$26,537,080
Net Income
-$974,605
Net Assets
$1,510,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,357,848
44.4%
Program Services $13,386,725
52.4%
Investment Income $112,127
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,100
0.1%
Sales of Assets $33,708
0.1%
Net Inventory Sales $0
Other Revenue $641,967
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,127
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,625,474
32.5%
Assets/Debt
Total Assets $8,159,028
Total Liabilities $6,648,584
Net Assets $1,510,444
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard L Baird (Ceo Thru 10/31/2014) $184,964 $0 $34,466
Marsha Tsangaris (Cfo Thru 06/30/2015) $109,736 $0 $19,259
Robert W Kirschner (Cio Thru 12/16/2014) $109,422 $0 $12,520
Karen Virostek (Director Nutrition Services) $100,761 $0 $29,520
David E Brody (Immediate Past Chair) $0 $0 $0
Alan Finkelstein Md (Chairperson) $0 $0 $0
Glenn J Bryant (Vice Chairperson) $0 $0 $0
Pamela Shaw Demezza (Trustee) $0 $0 $0
Judith Dodd Ms Rd Ldn (Trustee) $0 $0 $0
Patty A Genday Mba Rn (Trustee) $0 $0 $0
Pamela J Murray Md Mhp (Trustee) $0 $0 $0
Gina M Jones Moa Msw Cdfi (Trustee) $0 $0 $0
Marcel C Minutolo Ph D (Trustee) $0 $0 $0
Georgiana N Riley (Secretary/Treasurer) $0 $0 $0
Jennifer Rudella Ded (Trustee) $0 $0 $0
Laura Stone Esquire (Trustee) $0 $0 $0
W David Watkins Md Ph D (Trustee) $0 $0 $0
Sandra R Tomlinson (Trustee) $0 $0 $0
Pete Sitter (Trustee) $0 $0 $0
Karen Kepics Ulizio (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,652,791
Expenses
$27,488,215
Net Income
-$835,424
Net Assets
$2,583,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,484,052
65.6%
Program Services $8,309,064
31.2%
Investment Income $103,969
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,599
0.2%
Sales of Assets -$14,743
Net Inventory Sales $0
Other Revenue $713,850
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,849
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,174,286
29.7%
Assets/Debt
Total Assets $8,265,521
Total Liabilities $5,682,089
Net Assets $2,583,432
Compensation
Key Employees and Officers Compensation Related Other
Richard L Baird (Ceo) $207,528 $0 $74,710
Deborah Wood (Coo) $130,024 $0 $46,809
Robert W Kirschner (Cio) $108,821 $0 $39,176
Marsha Tsangaris (Cfo) $108,476 $0 $39,052
David E Brody (Immediate Past Chair) $0 $0 $0
Alan Finkelstein Md (Chairperson) $0 $0 $0
Glenn J Bryant (Vice Chairperson) $0 $0 $0
Pamela Shaw Demezza (Trustee) $0 $0 $0
Judith Dodd Ms Rd Ldn (Trustee) $0 $0 $0
Patty A Genday Msn Mba Rn (Trustee) $0 $0 $0
Pamela J Murray Md Mhp (Trustee) $0 $0 $0
Georgiana N Riley (Secretary/Treasurer) $0 $0 $0
Laura Stone Esquire (Trustee) $0 $0 $0
W David Watkins Md Phd (Trustee) $0 $0 $0
Sandra R Tomlinson (Trustee) $0 $0 $0
Gina M Jones Mpa Msw Cdfi (Trustee) $0 $0 $0
Marcel C Minutolo Phd (Trustee) $0 $0 $0
Pete Sitter (Trustee) $0 $0 $0
Karel Kepics Ulizio Esq (Trustee) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,955,876
Expenses
$28,989,782
Net Income
-$33,906
Net Assets
$3,282,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,895,277
16.9%
Program Services $23,323,048
80.5%
Investment Income $53,785
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,814
0.2%
Sales of Assets $49
0.0%
Net Inventory Sales $0
Other Revenue $635,903
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,603
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,291,222
28.6%
Assets/Debt
Total Assets $10,012,137
Total Liabilities $6,729,624
Net Assets $3,282,513

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,691,212
Expenses
$30,605,368
Net Income
-$914,156
Net Assets
$3,176,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,760,470
16.0%
Program Services $24,318,489
81.9%
Investment Income $47,504
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,768
0.3%
Sales of Assets -$536
Net Inventory Sales $0
Other Revenue $477,517
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,743
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,408,964
27.5%
Assets/Debt
Total Assets $8,170,719
Total Liabilities $4,994,107
Net Assets $3,176,612

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,156,400
Expenses
$29,303,684
Net Income
-$147,284
Net Assets
$4,134,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,569,739
19.1%
Program Services $23,102,304
79.2%
Investment Income $28,549
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,923
0.2%
Sales of Assets $2,640
0.0%
Net Inventory Sales $0
Other Revenue $409,245
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,233
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,882,947
30.3%
Assets/Debt
Total Assets $9,669,024
Total Liabilities $5,534,509
Net Assets $4,134,515

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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

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

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 »