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Highland Hospital Foundation Inc

  • Rochester, NY
  • Tax-exempt since Aug. 1973
  • EIN: 23-7310662

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.49M (2024)

Expenses
$4.8M (2024)

Total Assets
$15.1M (2024)

Total Liabilities
$563k (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,173
Expenses
$4,800,406
Net Income
-$3,312,233
Net Assets
$14,527,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,230,007
82.7%
Program Services $0
Investment Income $157,730
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$109,811
Sales of Assets $210,247
14.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,090,906
Total Liabilities $563,107
Net Assets $14,527,799
Compensation
Key Employees and Officers Compensation Related Other
Steven I Goldstein (President & Ceo) $0 $1,633,548 $214,557
Valarie Donnelly (Senior Director) $0 $102,964 $4,163
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Mark A Eidlin (Vice Chair Of Engagement) $0 $0 $0
Dave Henion (Treasurer) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Gina Teresi (Vice Chair) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
John R Lefrois (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Peter T Clement (Board Member) $0 $0 $0
Dominick K Pullano (Chairperson) $0 $0 $0
Laura Humphrey (Board Member) $0 $0 $0
Tammy Strassburg (Board Member) $0 $0 $0
Maiya Lefrois (Board Member) $0 $0 $0
Andrew Meloni (Board Member) $0 $0 $0
Nihada Donohew (Board Member As Of 10/2023) $0 $0 $0
Joshua Weitz (Board Member As Of 10/2023) $0 $0 $0
Doug Jerum (Vc Of Prio/Bod Thru 10/2023) $0 $0 $0
Eleanor Rusling (Board Member Thru 10/2023) $0 $0 $0
Rita Freling (Board Member Thru 10/2023) $0 $0 $0
Dr Raymond Mayewski (Board Member Thru 10/2023) $0 $0 $0
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990
Filed on May 8, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,528,996
Expenses
$1,610,583
Net Income
-$81,587
Net Assets
$16,871,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,198,839
78.4%
Program Services $0
Investment Income $158,570
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$133,715
Sales of Assets $305,302
20.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,357,158
Total Liabilities $486,014
Net Assets $16,871,144
Compensation
Key Employees and Officers Compensation Related Other
Steven I Goldstein (President & Ceo) $0 $3,306,548 $209,673
Carolyn Parr (Executive Director Thru 3/2023) $0 $122,243 $16,087
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Mark A Eidlin (Vice Chair Of Engagement) $0 $0 $0
Dave Henion (Treasurer) $0 $0 $0
Doug Jerum (Vice Chair Of Priorities) $0 $0 $0
Dr Nicholas E Nicosia (Chairperson Thru 8/22) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Gina Teresi (Vice Chair) $0 $0 $0
Michael C Waters (Secretary Thru 11/2022) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Eleanor M Rusling (Board Member) $0 $0 $0
Rita Freling (Board Member) $0 $0 $0
John R Lefrois (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Peter T Clement (Board Member) $0 $0 $0
Dominick K Pullano (Board Member) $0 $0 $0
Laura Humphrey (Board Member) $0 $0 $0
Tammy Strassburg (Board Member) $0 $0 $0
Maiya Greenfield (Board Member) $0 $0 $0
Andrew Meloni (Board Member) $0 $0 $0
Dr Raymond Mayewski (Board Member) $0 $0 $0
Valarie Donnelly (Executive Director As Of 3/23) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,982,904
Expenses
$1,390,719
Net Income
$592,185
Net Assets
$16,537,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,349,714
68.1%
Program Services $0
Investment Income $179,400
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$158,171
Sales of Assets $611,961
30.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,047,967
Total Liabilities $510,200
Net Assets $16,537,767
Compensation
Key Employees and Officers Compensation Related Other
Steven I Goldstein (President & Ceo) $0 $3,165,448 $215,223
Carolyn Parr (Executive Director) $0 $119,364 $9,223
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Mark A Eidlin (Vice Chair Of Engagement) $0 $0 $0
Dave Henion (Treasurer) $0 $0 $0
William Lanigan Thru 72021 (Board Member) $0 $0 $0
Doug Jerum (Vice Chair Of Priorities) $0 $0 $0
Dr Nicholas E Nicosia (Chairperson) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Gina Teresi (Vice Chair) $0 $0 $0
Michael C Waters (Secretary) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Eleanor M Rusling (Board Member) $0 $0 $0
Rita Freling (Board Member) $0 $0 $0
John R Lefrois (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Peter T Clement (Board Member) $0 $0 $0
Dominick K Pullano (Board Member) $0 $0 $0
Laura Humphrey (Board Member) $0 $0 $0
Tammy Strassburg (Board Member) $0 $0 $0
Maiya Greenfield (Board Member) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,743,324
Expenses
$1,030,516
Net Income
$712,808
Net Assets
$18,424,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,521
44.4%
Program Services $0
Investment Income $289,182
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $148,657
8.5%
Sales of Assets $531,964
30.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,752,116
Total Liabilities $327,766
Net Assets $18,424,350
Compensation
Key Employees and Officers Compensation Related Other
Steven I Goldstein (President & Ceo) $0 $1,352,695 $336,816
Carolyn Parr (Executive Director) $0 $105,833 $7,057
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Mark A Eidlin (Vice Chair Of Engagement) $0 $0 $0
Dave Henion (Treasurer) $0 $0 $0
William Lanigan (Board Member) $0 $0 $0
Doug Jerum (Vice Chair Of Priorities) $0 $0 $0
Dr Nicholas E Nicosia (Chairperson) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Gina Teresi (Vice Chair) $0 $0 $0
Michael C Waters (Secretary) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Eleanor M Rusling (Board Member) $0 $0 $0
Rita Freling (Board Member) $0 $0 $0
John R Lefrois (Board Member) $0 $0 $0
Gale Fox (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Peter T Clement (Board Member) $0 $0 $0
Dominick K Pullano (Board Member) $0 $0 $0
Laura Humphrey (Board Member) $0 $0 $0
Tammy Strassburg (Board Member) $0 $0 $0
Maiya Greenfield (Board Member) $0 $0 $0
Mary Lou Huff (Board Member (Thru 10/2/20)) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,752,587
Expenses
$1,064,702
Net Income
$687,885
Net Assets
$14,973,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,120,548
63.9%
Program Services $0
Investment Income $283,188
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,552
Sales of Assets $362,403
20.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,355,193
Total Liabilities $381,877
Net Assets $14,973,316
Compensation
Key Employees and Officers Compensation Related Other
Steven I Goldstein (President & Ceo) $0 $1,232,162 $505,762
Andrew Muldoon (Executive Director Thru 08/19) $0 $76,309 $20,336
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Mark A Eidlin (Vice Chair Of Engagement) $0 $0 $0
Dave Henion (Treasurer) $0 $0 $0
Mary Lou Huff (Board Member) $0 $0 $0
William Lanigan (Board Member) $0 $0 $0
Doug Jerum (Vice Chair Of Priorities) $0 $0 $0
Dr Nicholas E Nicosia (Chairperson) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Gina Teresi (Vice Chair) $0 $0 $0
Michael C Waters (Secretary) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Eleanor M Rusling (Board Member) $0 $0 $0
Rita Freling (Board Member) $0 $0 $0
John R Lefrois (Board Member) $0 $0 $0
Gale Fox (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Peter T Clement (Board Member) $0 $0 $0
Dominick K Pullano (Board Member) $0 $0 $0
Laura Humphrey (Board Member) $0 $0 $0
Tammy Strassburg (Board Member) $0 $0 $0
Maiya Greenfield (Board Member As Of 10/2019) $0 $0 $0
Carolyn Parr (Executive Director As Of 01/20) $0 $0 $0
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990
Filed on May 11, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,043,433
Expenses
$1,898,354
Net Income
$1,145,079
Net Assets
$14,265,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,502,465
82.2%
Program Services $0
Investment Income $283,805
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$184,124
Sales of Assets $441,287
14.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,510,126
Total Liabilities $1,244,935
Net Assets $14,265,191
Compensation
Key Employees and Officers Compensation Related Other
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Mark A Eidlin (Vice Chair Of Engagement) $0 $0 $0
Steven I Goldstein (President & Ceo) $0 $1,196,035 $504,848
Dave Henion (Treasurer) $0 $0 $0
David W Hughes (Board Member Thru 05/2019) $0 $0 $0
Mary Lou Huff (Board Member) $0 $0 $0
William Lanigan (Board Member) $0 $0 $0
Julie Odenbach (Board Member Thru 09/2018) $0 $0 $0
Doug Jerum (Vice Chair Of Priorities) $0 $0 $0
Dr Nicholas E Nicosia (Chairperson) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Anessa Ansley Purpura (Board Member Thru 10/2018) $0 $0 $0
Gina Teresi (Vice Chair) $0 $0 $0
Michael C Waters (Secretary) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Nicole Sayers (Board Member Thru 05/2019) $0 $0 $0
Eleanor M Rusling (Board Member) $0 $0 $0
Rita Freling (Board Member) $0 $0 $0
John R Lefrois (Board Member) $0 $0 $0
Gale Fox (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Peter T Clement (Board Member) $0 $0 $0
Dominick K Pullano (Board Member) $0 $0 $0
Laura Humphrey (Board Member As Of 08/2018) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on May 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,291,232
Expenses
$1,417,955
Net Income
$1,873,277
Net Assets
$13,107,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,944,212
89.5%
Program Services $0
Investment Income $201,677
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$159,921
Sales of Assets $305,264
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,147,759
Total Liabilities $1,040,757
Net Assets $13,107,002
Compensation
Key Employees and Officers Compensation Related Other
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Mark A Eidlin (Vice Chair Of Engagement) $0 $0 $0
Steven I Goldstein (President & Ceo) $0 $1,366,233 $503,360
Dave Henion (Treasurer) $0 $0 $0
David W Hughes (Board Member) $0 $0 $0
Mary Lou Huff (Board Member) $0 $0 $0
William Lanigan (Board Member) $0 $0 $0
Julie Odenbach (Board Member) $0 $0 $0
Doug Jerum (Vice Chair) $0 $0 $0
Dr Nicholas E Nicosia (Chairperson) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Anessa Ansley Purpura (Board Member) $0 $0 $0
Gina Teresi (Secretary) $0 $0 $0
Michael C Waters (Board Member) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Nicole Sayers (Board Member) $0 $0 $0
Mary Corcoran (Board Member Thru 10/2017) $0 $0 $0
Eleanor M Rusling (Board Member) $0 $0 $0
Rita Freling (Board Member) $0 $0 $0
John R Lefrois (Board Member) $0 $0 $0
Gale Fox (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Peter T Clement (Board Member As Of 10/2017) $0 $0 $0
Dominick K Pullano (Board Member As Of 01/2018) $0 $0 $0
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990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,466,416
Expenses
$1,088,945
Net Income
$1,377,471
Net Assets
$11,111,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,104,293
85.3%
Program Services $0
Investment Income $216,597
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$167,573
Sales of Assets $313,099
12.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,748,605
Total Liabilities $637,081
Net Assets $11,111,524
Compensation
Key Employees and Officers Compensation Related Other
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Steve Deperrior (Secretary Thru 02/2017) $0 $0 $0
Daniel J Diefendorf Jr (Board Member Thru 02/2017) $0 $0 $0
Mark A Eidlin (Vice Chair Of Engagement) $0 $0 $0
Steven I Goldstein (President & Ceo) $0 $1,026,708 $601,517
Dave Henion (Treasurer) $0 $0 $0
David W Hughes (Board Member) $0 $0 $0
Mary Lou Huff (Board Member) $0 $0 $0
William Lanigan (Board Member) $0 $0 $0
Julie Odenbach (Board Member) $0 $0 $0
Doug Jerum (Vice Chair) $0 $0 $0
Dr Nicholas E Nicosia (Chairperson) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Anessa Ansley Purpura (Board Member) $0 $0 $0
Jett Mehta (Board Member Thru 10/2016) $0 $0 $0
Dr Eva Pressman (Board Member Thru 10/2016) $0 $528,633 $40,877
Gina Teresi (Secretary As Of 12/2016) $0 $0 $0
Michael C Waters (Board Member) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Nicole Sayers (Board Member) $0 $0 $0
Mary Corcoran (Board Member) $0 $0 $0
Eleanor M Rusling (Board Member) $0 $0 $0
Rita Freling (Board Member) $0 $0 $0
John R Lefrois (Board Member As Of 12/2016) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$996,541
Expenses
$848,274
Net Income
$148,267
Net Assets
$9,342,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,342
61.7%
Program Services $0
Investment Income $260,202
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$145,476
Sales of Assets $266,473
26.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,765,214
Total Liabilities $423,156
Net Assets $9,342,058
Compensation
Key Employees and Officers Compensation Related Other
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Steve Deperrior (Secretary) $0 $0 $0
Daniel J Diefendorf Jr (Board Member) $0 $0 $0
Mark A Eidlin (Chairperson) $0 $0 $0
Steven I Goldstein (President & Ceo) $0 $899,082 $895,783
Dave Henion (Treasurer) $0 $0 $0
David W Hughes (Board Member) $0 $0 $0
Mary Lou Huff (Board Member) $0 $0 $0
William Lanigan (Board Member) $0 $0 $0
Julie Odenbach (Board Member) $0 $0 $0
Alan R Ziegler (Board Member Thru 9/2015) $0 $0 $0
Doug Jerum (Vice Chair) $0 $0 $0
Dr Nicholas E Nicosia (Board Member) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Anessa Ansley Purpura (Board Member) $0 $0 $0
Jett Mehta (Board Member) $0 $0 $0
Dr Eva Pressman (Board Member) $0 $490,153 $40,314
Gina Teresi (Board Member) $0 $0 $0
Michael C Waters (Board Member) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Nicole Sayers (Board Member) $0 $0 $0
Mary Corcoran (Board Member) $0 $0 $0
Eleanor M Rusling (Board Member) $0 $0 $0
Rita Freling (Board Member) $0 $0 $0
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990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,752
Expenses
$586,082
Net Income
$291,670
Net Assets
$9,470,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $713,920
81.3%
Program Services $0
Investment Income $79,324
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$123,593
Sales of Assets $208,101
23.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,997,091
Total Liabilities $526,603
Net Assets $9,470,488

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2015

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,137,641
Expenses
$799,612
Net Income
$338,029
Net Assets
$9,286,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,563
52.7%
Program Services $0
Investment Income $208,113
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$92,280
Sales of Assets $422,245
37.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,476,472
Total Liabilities $189,567
Net Assets $9,286,905
Compensation
Key Employees and Officers Compensation Related Other
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Steve Deperrior (Secretary) $0 $0 $0
Daniel J Diefendorf Jr (Board Member) $0 $0 $0
Mark A Eidlin (Chairperson) $0 $0 $0
Steven I Goldstein (President & Ceo) $0 $942,378 $280,988
Dave Henion (Treasurer) $0 $0 $0
David W Hughes (Board Member) $0 $0 $0
Mary Lou Huff (Board Member) $0 $0 $0
William Lanigan (Board Member) $0 $0 $0
Julie Odenbach (Board Member) $0 $0 $0
Alan R Ziegler (Board Member) $0 $0 $0
Doug Jerum (Vice Chair) $0 $0 $0
Dr Nicholas E Nicosia (Board Member) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Anessa Ansley Purpura (Board Member) $0 $0 $0
Jett Mehta (Board Member) $0 $0 $0
Dr Eva Pressman (Board Member) $0 $483,148 $39,762
Gina Teresi (Board Member) $0 $0 $0
Michael C Waters (Board Member) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Nicole Sayers (Board Member) $0 $0 $0
Mary Corcoran (Board Member) $0 $0 $0
Eleanor M Rusling (Board Member) $0 $0 $0
Brad Pearson (Executive Director (Thru June)) $0 $65,718 $8,882
See filing for compensation of 1 other people →
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Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,590,521
Expenses
$1,064,805
Net Income
$525,716
Net Assets
$8,886,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150,199
72.3%
Program Services $0
Investment Income $163,568
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$66,106
Sales of Assets $342,860
21.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,306,141
Total Liabilities $420,070
Net Assets $8,886,071
Compensation
Key Employees and Officers Compensation Related Other
Monica H Bauer (Board Member) $0 $0 $0
Dana R Consler (Board Member) $0 $0 $0
Steve Deperrior (Secretary) $0 $0 $0
Daniel J Diefendorf Jr (Board Member) $0 $0 $0
Mark A Eidlin (Chairperson) $0 $0 $0
Steven I Goldstein (President & Ceo) $0 $946,186 $263,006
Dave Henion (Treasurer) $0 $0 $0
David W Hughes (Board Member) $0 $0 $0
Mary Lou Huff (Board Member) $0 $0 $0
William Lanigan (Board Member) $0 $0 $0
Julie Odenbach (Board Member) $0 $0 $0
Alan R Ziegler (Board Member) $0 $0 $0
Doug Jerum (Vice Chair) $0 $0 $0
Dr Nicholas E Nicosia (Board Member) $0 $0 $0
Diane M Simon (Board Member) $0 $0 $0
Anessa Ansley Purpura (Board Member) $0 $0 $0
Jett Mehta (Board Member) $0 $0 $0
Dr Eva Pressman (Board Member) $0 $384,377 $40,107
Gina Teresi (Board Member) $0 $0 $0
Michael C Waters (Board Member) $0 $0 $0
Dr Seth Zeidman (Board Member) $0 $0 $0
Nicole Sayers (Board Member) $0 $0 $0
Brad Pearson (Executive Director) $0 $108,018 $17,062
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,423
Expenses
$607,393
Net Income
$708,030
Net Assets
$8,189,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $943,788
71.7%
Program Services $0
Investment Income $149,695
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,900
Sales of Assets $295,840
22.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,352,730
Total Liabilities $163,631
Net Assets $8,189,099

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
$993,468
Expenses
$670,545
Net Income
$322,923
Net Assets
$7,282,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,881
64.5%
Program Services $0
Investment Income $211,609
21.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$93,032
Sales of Assets $234,010
23.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,105
17.9%
Assets/Debt
Total Assets $7,569,896
Total Liabilities $286,942
Net Assets $7,282,954

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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