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Lifes Worc Inc

  • Mineola, NY
  • Tax-exempt since April 1972
  • EIN: 23-7209731

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.

Summary charts: organization finances over time

Revenue
$68.3M (2023)

Expenses
$68.3M (2023)

Total Assets
$48.5M (2023)

Total Liabilities
$23.7M (2023)

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
$68,327,755
Expenses
$68,345,810
Net Income
-$18,055
Net Assets
$24,754,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,969
0.1%
Program Services $66,759,733
97.7%
Investment Income $285,491
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,219,562
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,267,117
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $43,331,384
63.4%
Assets/Debt
Total Assets $48,495,880
Total Liabilities $23,741,334
Net Assets $24,754,546
Compensation
Key Employees and Officers Compensation Related Other
Janet Koch (Ceo (Through) $369,859 $0 $14,398
Matthew P Zebatto (Ceo (Eff 7/2) $303,357 $0 $0
Jenny Antony (Cfo) $212,514 $0 $10,645
John Pfeifer (Chief Clinic) $196,822 $0 $37,535
Kendrick Tanner (Asst Residen) $162,871 $0 $15,395
Jeffrey Liautaud (Support Coun) $160,983 $0 $4,310
Sharon R Armstrong Townsend (Residence Ma) $159,367 $0 $36,922
Nicoletta Faranda (Sr. Dir. Day) $153,242 $0 $34,671
Lucia Rodriguez (Residence Ma) $151,655 $0 $18,139
Raschelle M Wright (Residence Ma) $150,664 $0 $17,361
Lauren Accovelli (Chief Of Res) $108,439 $0 $8,942
Robert White (Chief People) $102,673 $0 $15,822
Michael Billia (Cao/Ceo (Eff) $95,940 $0 $16,390
Donald W Barrick (Director) $0 $0 $0
Ron Aghassi Cpa (Treasurer) $0 $0 $0
Dawn Del Mastro Chruma (Director) $0 $0 $0
E Christopher Murray Esq (Exec Member) $0 $0 $0
Gregory J Pond Esq (Director) $0 $0 $0
David Feldman (Director) $0 $0 $0
Ben Filingeri (Director) $0 $0 $0
Renee Daniel Flagler (Director) $0 $0 $0
Anthony Taormina Jr (Director) $0 $0 $0
Tariq Khan (Director) $0 $0 $0
Peter Klein (Director) $0 $0 $0
Lynne Koufakis (Chairman) $0 $0 $0
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990
Filed on May 15, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,398,543
Expenses
$66,158,690
Net Income
$10,239,853
Net Assets
$24,347,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,586
0.1%
Program Services $67,368,520
88.2%
Investment Income $64,087
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,512
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,919,862
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,840
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,826,647
61.7%
Assets/Debt
Total Assets $55,252,908
Total Liabilities $30,905,841
Net Assets $24,347,067
Compensation
Key Employees and Officers Compensation Related Other
Janet Koch (Ceo (Through) $424,988 $0 $49,272
Mary Rafferty Castro (Coo (Through) $201,858 $0 $0
John Pfeifer (Asst Ex Dir) $173,062 $0 $37,940
Jenny Antony (Cfo) $142,535 $0 $13,730
Lynette Garcia (Sr. Dir. Qua) $136,033 $0 $44,652
Nicoletta Faranda (Sr. Dir. Day) $134,701 $0 $40,038
Emilee P Samtani (Director Of) $126,978 $0 $3,134
Jessica Colon (Sr. Director) $126,333 $0 $38,393
Ishri Prashad (Director Of) $115,471 $0 $37,446
Matthew P Zebatto (Interim Ceo) $45,137 $0 $5,223
Donald W Barrick (Director) $0 $0 $0
Michael Billia (Vice Chairma) $0 $0 $0
Ron Aghassi Cpa (Treasurer) $0 $0 $0
Dawn Del Mastro Chruma (Director) $0 $0 $0
E Christopher Murray Esq (Exec Member) $0 $0 $0
Gregory J Pond Esq (Director) $0 $0 $0
David Feldman (Director) $0 $0 $0
Ben Filingeri (Director) $0 $0 $0
Renee Daniel Flagler (Director) $0 $0 $0
Anthony Taormina Jr (Director) $0 $0 $0
Tariq Khan (Director) $0 $0 $0
Peter Klein (Director) $0 $0 $0
Lynne Koufakis (Chairman) $0 $0 $0
John Lee (Secretary) $0 $0 $0
John Murn (Director) $0 $0 $0
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990
Filed on May 15, 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
$61,555,690
Expenses
$56,118,792
Net Income
$5,436,898
Net Assets
$15,035,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,123
0.9%
Program Services $59,865,995
97.3%
Investment Income $22,794
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $119,666
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,017,112
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,719
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,154,293
59.1%
Assets/Debt
Total Assets $50,233,566
Total Liabilities $35,197,788
Net Assets $15,035,778
Compensation
Key Employees and Officers Compensation Related Other
Janet Koch (Ceo (Through) $396,772 $0 $51,477
Mary Rafferty Castro (Coo (Through) $364,959 $0 $33,132
Matthew P Zebatto (Interim Ceo) $164,690 $0 $44,190
John Pfeifer (Asst Ex Dir) $164,233 $0 $36,315
Jenny Antony (Cfo) $147,722 $0 $9,133
Lynette Garcia (Sr. Dir. Qua) $136,311 $0 $36,987
Jessica Colon (Director Nur) $132,456 $0 $32,963
Nicoletta Faranda (Sr. Dir. Day) $124,567 $0 $35,265
Donald W Barrick (Director) $0 $0 $0
Michael Billia (Vice Chairma) $0 $0 $0
Ron Aghassi Cpa (Treasurer) $0 $0 $0
E Christopher Murray Esq (Director) $0 $0 $0
Gregory J Pond Esq (Director) $0 $0 $0
David Feldman (Director) $0 $0 $0
Ben Filingeri (Director) $0 $0 $0
Renee Daniel Flagler (Director) $0 $0 $0
Anthony Taormina Jr (Director) $0 $0 $0
Tariq Khan (Director) $0 $0 $0
Peter Klein (Director) $0 $0 $0
Lynne Koufakis (Chairman) $0 $0 $0
John Lee (Secretary) $0 $0 $0
Dawn Del Mastro (Director) $0 $0 $0
John Murn (Director) $0 $0 $0
Edmond O'donnell (Director) $0 $0 $0
Justin Resnick (Director) $0 $0 $0
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990
Filed on May 12, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,329,494
Expenses
$57,055,605
Net Income
-$726,111
Net Assets
$9,598,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,979
0.8%
Program Services $55,141,680
97.9%
Investment Income $460
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,019
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $779,394
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,058,921
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,465,167
58.7%
Assets/Debt
Total Assets $41,100,570
Total Liabilities $31,501,691
Net Assets $9,598,879
Compensation
Key Employees and Officers Compensation Related Other
Janet Koch (Ceo) $377,711 $0 $35,616
Mary Rafferty Castro (Coo) $227,255 $0 $40,886
Craig Meyer (Cfo) $189,801 $0 $30,225
Matthew P Zebatto (Asst Exec Di) $170,513 $0 $39,000
Denise Walsh (Asst Exec Di) $161,717 $0 $25,204
Kevin J Quinn (Asst Exec Di) $156,525 $0 $6,805
John Pfeifer (Asst Ex Dir) $148,659 $0 $37,880
Stephanie Dambreville (Dir. Residen) $122,769 $0 $27,576
Nicoletta Faranda (Sr. Dir. Day) $122,326 $0 $29,674
Jenny Antony (Sr. Dir. Of) $120,185 $0 $31,573
Donald W Barrick (Director) $0 $0 $0
Michael Billia (Vice Chairma) $0 $0 $0
Ron Aghassi Cpa (Treasurer) $0 $0 $0
Gregory J Pond Esq (Director) $0 $0 $0
Mark Salah Morgan Esq (Director) $0 $0 $0
Ben Filingeri (Director) $0 $0 $0
Renee Daniel Flagler (Director) $0 $0 $0
Steven Gartenstein (Director) $0 $0 $0
Tariq Khan (Director) $0 $0 $0
Peter Klein (Director) $0 $0 $0
Lynne Koufakis (Chairman) $0 $0 $0
John Lee (Director) $0 $0 $0
Dawn Del Mastro (Director) $0 $0 $0
John Murn (Director) $0 $0 $0
E Christopher Murray (Director) $0 $0 $0
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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
$54,879,978
Expenses
$54,849,882
Net Income
$30,096
Net Assets
$10,324,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,890
0.6%
Program Services $53,786,511
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,631
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $762,946
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,014
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,762,180
57.9%
Assets/Debt
Total Assets $32,358,666
Total Liabilities $22,033,676
Net Assets $10,324,990
Compensation
Key Employees and Officers Compensation Related Other
Janet Koch (Ceo) $361,520 $0 $39,500
Neal Schweifel (Coo (Thru 6/) $229,946 $0 $63,336
Mary Rafferty Castro (Asst Exec Di) $204,233 $0 $61,374
Matthew P Zebatto (Asst Exec Di) $171,407 $0 $52,338
Maryann Greco Dombrowski (Sr Dir Perso) $135,320 $0 $50,434
Ayodele K Adewunmi (Residential) $123,356 $0 $3,069
Lori Savin (Residential) $120,941 $0 $17,840
Nicoletta Faranda (Sr. Dir. Day) $120,092 $0 $24,729
John Pfeifer (Asst. Exec D) $114,813 $0 $36,243
Rick Del Mastro (Chairman) $0 $0 $0
Lynne Koufakis (Co Vice Chai) $0 $0 $0
Steven Santino (Co Vice Chai) $0 $0 $0
Donald W Barrick (Exec Member) $0 $0 $0
Mark Salah Morgan Esq (Exec Member) $0 $0 $0
Edmond O'donnell (Exec Member) $0 $0 $0
Richard Ritacco (Exec Advisor) $0 $0 $0
Ron Aghassi Cpa (Director) $0 $0 $0
Michael Billia (Director) $0 $0 $0
Ben Filingeri (Director) $0 $0 $0
Renee Daniel Flagler (Director) $0 $0 $0
Steven Gartenstein (Director) $0 $0 $0
Tariq Khan (Director) $0 $0 $0
Peter Klein (Director) $0 $0 $0
John Lee (Director) $0 $0 $0
John Murn (Director) $0 $0 $0
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990
Filed on July 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
$52,393,828
Expenses
$52,372,052
Net Income
$21,776
Net Assets
$10,294,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,004
1.3%
Program Services $51,381,813
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,414
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $409,425
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,407
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,954,462
57.2%
Assets/Debt
Total Assets $33,949,747
Total Liabilities $23,654,854
Net Assets $10,294,893
Compensation
Key Employees and Officers Compensation Related Other
Janet Koch (Ceo) $335,847 $0 $41,519
Neal Schweifel (Coo) $218,893 $0 $58,848
Mary Rafferty Castro (Asst Exec Di) $199,201 $0 $57,975
Minglan Cai (Cfo (Thru 5/) $190,524 $0 $42,817
Maryann Greco Dombrowski (Sr Dir Perso) $167,780 $0 $49,856
Laura Lovelock (Asst Exec Di) $154,828 $0 $47,777
Matthew P Zebatto (Asst Exec Di) $153,548 $0 $48,565
Brian Goldman (Sr Director) $131,966 $0 $17,691
Anna Maria Trent (Sr Dir Day &) $131,271 $0 $2,877
Donald W Barrick (Exec Member) $0 $0 $0
Edmond O'donnell (Exec Member) $0 $0 $0
Rick Del Mastro (Chairman) $0 $0 $0
Lynne Koufakis (Co Vice Chai) $0 $0 $0
Vincent Grucci (Director) $0 $0 $0
Richard Ritacco (Exec Advisor) $0 $0 $0
Victoria Schneps Yunis (Founder) $0 $0 $0
Ron Aghassi Cpa (Director) $0 $0 $0
Mark Salah Morgan Esq (Exec Member) $0 $0 $0
John Lee (Director) $0 $0 $0
Tariq Khan (Director) $0 $0 $0
Peter Klein (Director) $0 $0 $0
Kanuj Malhotra (Director) $0 $0 $0
Steven Santino (Co Vice Chai) $0 $0 $0
Michael Billia (Director) $0 $0 $0
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990
Filed on May 8, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,531,026
Expenses
$51,409,784
Net Income
$121,242
Net Assets
$10,273,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,221
1.2%
Program Services $50,578,275
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$147,125
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $491,655
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $720,224
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,080,095
56.6%
Assets/Debt
Total Assets $33,994,310
Total Liabilities $23,721,196
Net Assets $10,273,114
Compensation
Key Employees and Officers Compensation Related Other
Janet Koch (Ceo) $310,911 $0 $39,837
Peter C Smergut (Former Ceo) $220,944 $0 $0
Neal Schweifel (Coo) $217,256 $0 $55,675
Mary Rafferty Castro (Asst Exec Di) $193,440 $0 $48,040
Minglan Cai (Cfo (Eff. 2/) $165,467 $0 $26,551
Maryann Greco Dombrowski (Asst Exec Di) $162,858 $0 $47,723
Matthew P Zebatto (Asst Exec Di) $155,653 $0 $48,567
Laura Lovelock (Asst Exec Di) $154,677 $0 $46,626
Anna Maria Trent (Sr Dir Day &) $136,593 $0 $42,125
Donald W Barrick (Exec Member) $0 $0 $0
Edmond O'donnell (Exec Member) $0 $0 $0
Rick Del Mastro (Chairman) $0 $0 $0
Lynne Koufakis (Co Vice Chai) $0 $0 $0
Vincent Grucci (Director) $0 $0 $0
Richard Ritacco (Exec Advisor) $0 $0 $0
Victoria Schneps Yunis (Founder) $0 $0 $0
Ron Aghassi Cpa (Director) $0 $0 $0
Mark Salah Morgan Esq (Exec Member) $0 $0 $0
John Lee (Director) $0 $0 $0
Tariq Khan (Director) $0 $0 $0
Peter Klein (Director) $0 $0 $0
Kanuj Malhotra (Director) $0 $0 $0
Steven Santino (Co Vice Chai) $0 $0 $0
Michael Billia (Director) $0 $0 $0
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990
Filed on May 9, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,915,622
Expenses
$49,455,653
Net Income
$459,969
Net Assets
$10,151,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,002
1.4%
Program Services $48,990,720
98.1%
Investment Income -$10,995
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,840
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $262,735
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,881
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,033,690
56.7%
Assets/Debt
Total Assets $34,109,117
Total Liabilities $23,957,245
Net Assets $10,151,872
Compensation
Key Employees and Officers Compensation Related Other
Peter C Smergut (Former Ceo) $451,427 $0 $13,808
Janet Koch (Ceo) $310,531 $0 $41,138
Laura Lovelock (Asst Exec Di) $235,515 $0 $40,940
Neal Schweifel (Coo) $204,848 $0 $49,844
Matthew P Zebatto (Asst Exec Di) $168,175 $0 $43,294
Michael Mikulski (Cfo (Thru 1/) $162,104 $0 $0
Mary Rafferty Castro (Asst Exec Di) $151,606 $0 $43,690
Maryann Greco Dombrowski (Asst Exec Di) $144,079 $0 $43,518
Anna Maria Trent (Sr Dir Day &) $137,756 $0 $43,275
Minglan Cai (Controller/C) $120,383 $0 $22,695
Donald W Barrick (Co Chairman) $0 $0 $0
Edmond O'donnell (Treasurer) $0 $0 $0
Rick Del Mastro (Co Chairman) $0 $0 $0
Lynne Koufakis (Secretary) $0 $0 $0
Vincent Grucci (Exec Member) $0 $0 $0
Richard Ritacco (Exec Member) $0 $0 $0
Victoria Schneps Yunis (Founder) $0 $0 $0
Ron Aghassi Cpa (Director) $0 $0 $0
Mark Salah Morgan Esq (Director) $0 $0 $0
John Lee (Director) $0 $0 $0
Tariq Khan (Director) $0 $0 $0
Peter Klein (Director) $0 $0 $0
Kanuj Malhotra (Director) $0 $0 $0
Steven Santino (Director) $0 $0 $0
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990
Filed on May 5, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,338,303
Expenses
$45,015,449
Net Income
$322,854
Net Assets
$9,691,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $875,582
1.9%
Program Services $44,352,012
97.8%
Investment Income $2,585
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,364
0.0%
Net Fundraising $11,235
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,525
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,516
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,070,577
55.7%
Assets/Debt
Total Assets $35,719,342
Total Liabilities $26,027,442
Net Assets $9,691,900
Compensation
Key Employees and Officers Compensation Related Other
Peter C Smergut (Ceo (Thru 12) $379,980 $0 $54,111
Janet Koch (Cfo / Ceo Ef) $209,883 $0 $34,468
Neal Schweifel (Asst Exec Di) $199,589 $0 $44,811
Mary Rafferty Castro (Sr Dir Resid) $145,188 $0 $39,234
Matthew P Zebatto (Asst Exec Di) $142,907 $0 $39,087
Maryann Greco Dombrowski (Sr Dir Clini) $136,022 $0 $39,391
Anna Maria Trent (Sr Dir Commu) $133,939 $0 $38,825
Laura Lovelock (Sr Dir Human) $133,615 $0 $36,818
Donald W Barrick (Chairman) $0 $0 $0
Edmond O'donnell (Vice Chairma) $0 $0 $0
Rick Del Mastro (Exec Member) $0 $0 $0
Lynne Koufakis (Director) $0 $0 $0
Vincent Grucci (Secretary) $0 $0 $0
Richard Ritacco (Counsel To T) $0 $0 $0
Victoria Schneps Yunis (Founder) $0 $0 $0
Ron Aghassi Cpa (Treasurer) $0 $0 $0
James Brennan (Director) $0 $0 $0
Patrick C Mccarthy Esq (Director) $0 $0 $0
Mark Salah Morgan Esq (Director) $0 $0 $0
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990
Filed on May 12, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,655,422
Expenses
$43,945,573
Net Income
-$290,151
Net Assets
$9,369,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,773
1.2%
Program Services $43,076,149
98.7%
Investment Income $3,795
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,010
0.0%
Net Fundraising $11,937
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,758
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,458,731
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,732,108
56.3%
Assets/Debt
Total Assets $36,991,064
Total Liabilities $27,622,021
Net Assets $9,369,043
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter C Smergut (Executive Director) $977,542 $0 $69,922
Janet Koch (Chief Financial Officer) $194,518 $0 $20,595
Neal Schweifel (Asst Exec. Director Of Ope) $193,691 $0 $39,641
Mary Rafferty Castro (Sr. Director Of Residentia) $140,645 $0 $38,029
Maryann Greco Dombrowski (Sr. Director Of Clinical S) $132,030 $0 $37,847
Anna Maria Trent (Sr. Director Of Community) $130,288 $0 $37,700
Laura Lovelock (Sr. Director Of Human Reso) $127,006 $0 $37,819
Matthew P Zebatto (Asst Exec. Director Of Fun) $126,812 $0 $37,646
Donald W Barrick (Chairman) $0 $0 $0
Wesley A Smith (Vice Chairman) $0 $0 $0
Vincent Grucci (Secretary) $0 $0 $0
Ron Aghassi Cpa (Treasurer) $0 $0 $0
Rick Del Mastro (Director) $0 $0 $0
Kevin M Arnstein (Director) $0 $0 $0
Richard Ritacco (Director) $0 $0 $0
Lynne Koufakis (Director) $0 $0 $0
Patrick C Mccarthy Esq (Director) $0 $0 $0
Victoria Schneps Yunis (Director) $0 $0 $0
Thomas F Werring Esq (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,532,028
Expenses
$44,193,679
Net Income
$1,338,349
Net Assets
$9,659,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,319,099
2.9%
Program Services $44,155,078
97.0%
Investment Income $11,205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,491
0.1%
Net Fundraising $2,044
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,111
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,073
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,500,419
55.4%
Assets/Debt
Total Assets $35,124,269
Total Liabilities $25,465,075
Net Assets $9,659,194

Document Links

990
Filed on April 30, 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
$44,339,754
Expenses
$43,638,485
Net Income
$701,269
Net Assets
$8,320,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,110
0.7%
Program Services $44,010,766
99.3%
Investment Income $16,754
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,898
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,862
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,580,095
56.3%
Assets/Debt
Total Assets $32,711,981
Total Liabilities $24,391,136
Net Assets $8,320,845

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
$43,452,413
Expenses
$42,944,143
Net Income
$508,270
Net Assets
$7,619,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,913
0.7%
Program Services $43,158,547
99.3%
Investment Income $16,794
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,885
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,044
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,880
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,638,938
55.0%
Assets/Debt
Total Assets $32,253,981
Total Liabilities $24,634,405
Net Assets $7,619,576

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
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 Dec.
2000

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