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Dr Gertrude A Barber Center 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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$93.5M (2023)

Expenses
$92.2M (2023)

Total Assets
$55.2M (2023)

Total Liabilities
$27.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,517,385
Expenses
$92,245,645
Net Income
$1,271,740
Net Assets
$27,476,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,839,584
2.0%
Program Services $86,967,322
93.0%
Investment Income $358,661
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,543
0.0%
Net Fundraising $0
Sales of Assets $466,921
0.5%
Net Inventory Sales $0
Other Revenue $3,878,354
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,006,946
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,710,119
59.3%
Assets/Debt
Total Assets $55,187,421
Total Liabilities $27,711,142
Net Assets $27,476,279
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President/Ceo) $464,479 $0 $14,164
Dr Maureen Barber Carey (Ex. Vice President) $316,635 $0 $18,945
Debbie Burbules (Chief Operating Officer) $207,981 $0 $7,568
Carolyn Kontis (Chief Officer Of Intellect) $207,031 $0 $7,568
Jean Nielsen (Chief Financial Officer) $185,046 $0 $11,009
Cynthia Primm (Chief Human Resources Officer) $180,102 $0 $7,557
Lauren Callaghan (Chief Information Officer) $173,175 $0 $14,430
Ronald Jones (Vp Barber Behavioral Healt) $158,904 $0 $16,679
Thaddeus Jackman (Director Philadelphia Regi) $157,983 $0 $13,012
Bridget Barber (Vp Of External Affairs/Strategy) $127,830 $0 $258
Christopher Elliot (Vp Of Finance) $127,830 $0 $258
Jennifer Kennedy (Vp Of Governance Risk Mgmt) $120,939 $0 $262
Robert Will (Director) $20,000 $0 $0
Barbara Lincoln (Director) $0 $0 $0
Charbel Latouf Esq (Legal Counsel) $0 $0 $0
Cori Dunagan Phd (Director) $0 $0 $0
David Kozak Phd (Emeritus) $0 $0 $0
Dean Huya (Director) $0 $0 $0
Dolores Garvey (Secretary) $0 $0 $0
James Walczak Esq (Legal Counsel) $0 $0 $0
John Kersey (Director) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0
Lynn Rupp (Director) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0
Michael Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,627,488
Expenses
$92,396,258
Net Income
$1,231,230
Net Assets
$26,155,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,077,501
12.9%
Program Services $77,654,966
82.9%
Investment Income $4,341
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,448
0.0%
Net Fundraising $0
Sales of Assets $613,780
0.7%
Net Inventory Sales $0
Other Revenue $3,270,452
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,473,651
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $51,990,762
56.3%
Assets/Debt
Total Assets $56,929,369
Total Liabilities $30,773,439
Net Assets $26,155,930
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President/Ceo) $619,074 $0 $13,048
Dr Maureen Barber Carey (Ex. Vice President) $465,087 $0 $19,258
Debbie Burbules (Vp Operations) $219,575 $0 $7,538
Carolyn Kontis (Chief Officer Of Intellect) $215,089 $0 $7,525
Jean Nielsen (Chief Financial Officer) $192,686 $0 $10,932
Kathleen Fling Thru Aug 2021 (Vp Of Human Resources) $174,091 $0 $14,209
Lauren Callaghan (Chief Information Officer) $170,250 $0 $14,309
Ronald Jones (Vp Barber Behavioral Healt) $165,626 $0 $16,612
Thaddeus Jackman (Director Philadelphia Regi) $159,160 $0 $14,726
Jennifer Kennedy (Vp Of Governance Risk Mgmt And Compliance) $126,961 $0 $200
Bridget Barber (Vp External Affairs/Strategy) $126,056 $0 $7,387
William Gloekler (Chairman) $0 $0 $0
Robert Brabender Esq (Vice Chairman) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0
Dolores Garvey (Secretary) $0 $0 $0
Tim Barnhart (Director) $0 $0 $0
Cori Dunagan Phd (Director) $0 $0 $0
Steven Groshek (Director) $0 $0 $0
Dean Huya (Director) $0 $0 $0
John Kersey (Director) $0 $0 $0
Rand Levis (Director) $0 $0 $0
Barbara Lincoln (Director) $0 $0 $0
Michael Martin (Director) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0
Lynn Rupp (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,656,066
Expenses
$80,624,451
Net Income
$1,031,615
Net Assets
$24,940,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,596,902
14.2%
Program Services $66,940,254
82.0%
Investment Income $56,029
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,935
0.0%
Net Fundraising $0
Sales of Assets $176,010
0.2%
Net Inventory Sales $0
Other Revenue $2,878,936
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,330,616
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,196,901
59.8%
Assets/Debt
Total Assets $51,676,783
Total Liabilities $26,735,833
Net Assets $24,940,950
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President/Ceo) $414,008 $0 $63,023
Dr Maureen Barber Carey (Ex. Vice President) $282,316 $0 $69,257
Carolyn Kontis (Chief Officer Of Intellectual Disabilities) $194,458 $0 $7,500
Debbie Burbules (Chief Operating Officer) $193,224 $0 $7,475
Jean Nielsen (Chief Financial Officer) $162,813 $0 $7,440
Thaddeus Jackman (Director Philadelphia Region) $151,140 $0 $13,537
Ronald Jones (Vp Barber Behavioral Healt) $147,661 $0 $16,612
Pamela Baker (Vice President Program Development) $146,593 $0 $11,349
Lauren Callaghan (Chief Information Officer) $133,466 $0 $14,309
William Clark (Executive Director Bollinger) $132,043 $0 $7,671
William Gloekler (Chairman) $0 $0 $0
Robert Brabender Esq (Vice Chairman) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0
Dolores Garvey (Secretary) $0 $0 $0
Jon Cacchione (Director) $0 $0 $0
Cori Dunagan Phd (Director) $0 $0 $0
Steven Groshek (Director) $0 $0 $0
Dean Huya (Director) $0 $0 $0
John Kersey (Director) $0 $0 $0
Rand Levis (Director) $0 $0 $0
Barbara Lincoln (Director) $0 $0 $0
Michael Martin (Director) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0
Lynn Rupp (Director) $0 $0 $0
Rhonda Schember (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,697,455
Expenses
$92,170,120
Net Income
$527,335
Net Assets
$20,482,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,340,857
13.3%
Program Services $77,784,045
83.9%
Investment Income $48,462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,564
0.0%
Net Fundraising $0
Sales of Assets $207,207
0.2%
Net Inventory Sales $0
Other Revenue $2,310,320
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,162,293
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $53,784,353
58.4%
Assets/Debt
Total Assets $52,620,105
Total Liabilities $32,137,467
Net Assets $20,482,638
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President/Ceo) $525,845 $0 $62,992
Robert Will (Former Chief Operating Officer) $423,172 $0 $75,000
Dr Maureen Barber Carey (Ex. Vice President) $380,662 $0 $69,242
Belinda Stillman (Psychiatrist) $205,867 $0 $4,633
Carolyn Kontis (Vp Id Services) $190,196 $0 $7,421
Debbie Burbules (Vp Operating) $154,290 $0 $6,274
Jean Nielsen (Chief Financial Officer) $151,817 $0 $7,413
Ronald Jones (Vp Barber Behavioral Health) $146,645 $0 $14,050
Mary Mcnamara Md (Psychiatrist) $146,547 $0 $4,444
Lauren Callaghan (Chief Information Officer) $137,864 $0 $14,441
William Gloekler (Chairman) $0 $0 $0
Robert Brabender Esq (Vice Chairman) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0
Dolores Garvey (Secretary) $0 $0 $0
Jon Cacchione (Director) $0 $0 $0
Cori Dunagan Phd (Director) $0 $0 $0
Steven Groshek (Director) $0 $0 $0
Dean Huya (Director) $0 $0 $0
John Kersey (Director) $0 $0 $0
Charbel Latouf Esq (Director) $0 $0 $0
Rand Levis (Director) $0 $0 $0
Barbara Lincoln (Director) $0 $0 $0
Michael Martin (Director) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0
Lynn Rupp (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,039,538
Expenses
$88,027,374
Net Income
$3,012,164
Net Assets
$19,933,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,856,912
13.0%
Program Services $76,776,360
84.3%
Investment Income $122,273
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,986
0.0%
Net Fundraising $0
Sales of Assets $197,055
0.2%
Net Inventory Sales $0
Other Revenue $2,079,952
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,102,305
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,130,011
60.4%
Assets/Debt
Total Assets $52,026,876
Total Liabilities $32,093,760
Net Assets $19,933,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President/Ceo) $441,435 $0 $37,978
Robert Will (Chief Operating Officer) $301,184 $0 $75,414
Dr Maureen Barber Carey (Ex. Vice President) $294,733 $0 $44,287
Mary Mcnamara Md (Psychiatrist) $242,854 $0 $7,613
Belinda Stillman (Psychiatrist) $239,929 $0 $6,486
Carolyn Kontis (Vp Id Services) $170,305 $0 $7,459
Traci Gardner (Director Philadelphia Regi) $151,916 $0 $14,304
Ronald Jones (Berber Behavioral Health) $141,539 $0 $15,148
Jean Nielsen (Chief Financial Officer) $127,684 $0 $8,489
Elizabeth Davis (Former Chief Information Officer) $124,480 $0 $11,764
Lauren Callaghan (Chief Information Officer) $106,162 $0 $18,046
William Gloekler (Chairman) $0 $0 $0
Robert Brabender Esq (Vice Chairman) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0
Dolores Garvey (Secretary) $0 $0 $0
Jon Cacchione (Director) $0 $0 $0
Steven Danch (Director) $0 $0 $0
Cori Dunagan Phd (Director) $0 $0 $0
Steven Groshek (Director) $0 $0 $0
Dean Huya (Director) $0 $0 $0
John Kersey (Director) $0 $0 $0
Charbel Latouf Esq (Director) $0 $0 $0
Barbara Lincoln (Director) $0 $0 $0
Michael Martin (Director) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,289,867
Expenses
$86,659,412
Net Income
$1,630,455
Net Assets
$16,968,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,352,683
14.0%
Program Services $73,253,978
83.0%
Investment Income $29,344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,033
0.0%
Net Fundraising $0
Sales of Assets $801,130
0.9%
Net Inventory Sales $0
Other Revenue $1,845,699
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,561,167
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,312,976
56.9%
Assets/Debt
Total Assets $49,611,942
Total Liabilities $32,643,941
Net Assets $16,968,001
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President/Ceo) $393,070 $0 $38,162
Robert Will (Chief Operating Officer) $269,230 $0 $54,826
Dr Maureen Barber Carey (Ex. Vice President) $263,783 $0 $43,114
Belinda Stillman (Psychiatrist) $242,215 $0 $17,170
Mary Mcnamara Md (Psychiatrist) $240,123 $0 $7,613
Karen Mcelhinny (Former Chief Financial Officer) $179,320 $0 $7,549
Carolyn Kontis (Vp Id Services) $158,712 $0 $7,412
Elizabeth Davis (Chief Information Officer) $153,451 $0 $11,743
Ronald Jones (Vp Clinical Services) $131,012 $0 $9,334
Traci Gardner (Director Philadelphia Regi) $124,386 $0 $14,292
Jean Nielsen (Chief Financial Officer) $75,390 $0 $11,527
Steven Groshek (Director) $0 $0 $0
David Kozak Phd (Emeritus) $0 $0 $0
Cori Dunagan Phd (Director) $0 $0 $0
Kathryn Felion (Director) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0
Jon Cacchione (Director) $0 $0 $0
Steven Danch (Director) $0 $0 $0
John Mccormick (Emeritus) $0 $0 $0
Michael Martin (Director) $0 $0 $0
Charles Eisert (Emeritus) $0 $0 $0
William Gloekler (Chairman) $0 $0 $0
Robert Brabender Esq (Vice Chairman) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0
Dolores Garvey (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,060,194
Expenses
$75,443,115
Net Income
-$1,382,921
Net Assets
$15,390,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,118,864
12.3%
Program Services $63,769,983
86.1%
Investment Income $4,222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,611
0.0%
Net Fundraising $0
Sales of Assets $180,085
0.2%
Net Inventory Sales $0
Other Revenue $978,429
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,426,219
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,895,649
56.9%
Assets/Debt
Total Assets $42,446,313
Total Liabilities $27,056,169
Net Assets $15,390,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President/Ceo) $367,331 $0 $39,377
Robert Will (Chief Operating Officer) $252,661 $0 $53,789
Dr Maureen Barber Carey (Ex. Vice President) $247,027 $0 $43,443
Mary Mcnamara Md (Psychiatrist) $241,186 $0 $6,906
Karen Mcelhinny (Chief Financial Officer) $164,580 $0 $7,016
Elizabeth Davis (Chief Information Officer) $130,012 $0 $10,222
Carolyn Kontis (Vp Id Services) $124,566 $0 $13,164
Traci Gardner (Director Philadelphia Regi) $115,420 $0 $19,282
Steven Groshek (Director) $0 $0 $0
David Kozak Phd (Emeritus) $0 $0 $0
Joseph Schember (Director) $0 $0 $0
Kathryn Felion (Director) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0
Jon Cacchione (Director) $0 $0 $0
Steven Danch (Director) $0 $0 $0
John Mccormick (Emeritus) $0 $0 $0
Michael Martin (Director) $0 $0 $0
Charles Eisert (Emeritus) $0 $0 $0
William Gloekler (Chairman) $0 $0 $0
Robert Brabender Esq (Vice Chairman) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0
Dolores Garvey (Secretary) $0 $0 $0
Charbel Latouf Esq (Director) $0 $0 $0
Gerard Uht Sr (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,307,425
Expenses
$68,370,652
Net Income
$3,936,773
Net Assets
$16,755,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,059,254
13.9%
Program Services $61,181,651
84.6%
Investment Income $4,724
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,948
0.0%
Net Fundraising $0
Sales of Assets $206,291
0.3%
Net Inventory Sales $0
Other Revenue $842,557
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,754
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,742,043
61.1%
Assets/Debt
Total Assets $42,135,981
Total Liabilities $25,380,597
Net Assets $16,755,384
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President/Ceo) $339,149 $0 $20,646
Robert Will (Chief Operating Officer) $241,160 $0 $17,517
Dr Maureen Barber Carey (Ex. Vice President) $235,976 $0 $19,690
Mary Mcnamara Md (Psychiatrist) $219,268 $0 $7,652
Karen Mcelhinny (Chief Financial Officer) $170,046 $0 $7,651
Elizabeth Davis (Chief Information Officer) $139,647 $0 $7,847
Traci Gardner (Director Philadelphia Regi) $113,090 $0 $20,347
John Nocero Phd (Admin Of Enterprise Risk Management) $109,070 $0 $9,735
David Kozak Phd (Director) $0 $0 $0
J Scott Mccain (Director) $0 $0 $0
Joseph Schember (Director) $0 $0 $0
Kathryn Felion (Director) $0 $0 $0
Matthew Mclaughlin Esq (Director (Thru 12/2015)) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0
Jon Cacchione (Director) $0 $0 $0
Steven Danch (Director) $0 $0 $0
John Mccormick (Director) $0 $0 $0
Michael Martin (Director) $0 $0 $0
Charles Eisert (Emeritus) $0 $0 $0
Ernest Lake (Emeritus (Thru 4/2016)) $0 $0 $0
William Gloekler (Chairman) $0 $0 $0
Robert Brabender Esq (Vice Chairman) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0
Dolores Garvey (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,470,143
Expenses
$71,230,608
Net Income
-$3,760,465
Net Assets
$12,821,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,511,781
14.1%
Program Services $57,202,558
84.8%
Investment Income $23,209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,676
0.0%
Net Fundraising $0
Sales of Assets $36,971
0.1%
Net Inventory Sales $0
Other Revenue $681,948
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,310,133
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,869,661
54.6%
Assets/Debt
Total Assets $38,281,317
Total Liabilities $25,459,925
Net Assets $12,821,392
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President/Ceo) $294,292 $0 $34,822
Robert Will (Chief Operating Officer) $198,834 $0 $23,693
Dr Maureen Barber Carey (Ex. Vice President) $190,573 $0 $26,324
Mary Mcnamara Md (Psychiatrist) $184,777 $0 $16,324
Gary Bukowski (Vice President Of Advancement) $161,869 $0 $18,771
Karen Mcelhinny (Chief Financial Officer) $143,676 $0 $15,613
Veronica Skibicki (Vp Of Strategic Information Technology Services) $125,779 $0 $8,062
Elizabeth Davis (Chief Information Officer) $112,543 $0 $8,167
Traci Gardner (Director Philadelphia Region) $105,407 $0 $21,835
Thomas Elliott (Sr Vp For Finance & Bus. Dev.) $36,830 $0 $0
David Kozak Phd (Director) $0 $0 $0
J Scott Mccain (Director) $0 $0 $0
Joseph Schember (Director) $0 $0 $0
Kathryn Felion (Director) $0 $0 $0
Matthew Mclaughlin Esq (Director) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0
Jon Cacchione (Director) $0 $0 $0
Steven Danch (Director) $0 $0 $0
John Mccormick (Director) $0 $0 $0
Michael Martin (Director) $0 $0 $0
Charles Eisert (Emeritus) $0 $0 $0
Ernest Lake (Emeritus) $0 $0 $0
William Gloekler (Chairman) $0 $0 $0
Robert Brabender Esq (Vice Chairman) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,439,406
Expenses
$64,069,128
Net Income
$4,370,278
Net Assets
$16,584,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,513,339
18.3%
Program Services $55,391,142
80.9%
Investment Income $6,629
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,052
0.0%
Net Fundraising $0
Sales of Assets -$57,396
Net Inventory Sales $0
Other Revenue $571,640
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,007
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,641,397
58.8%
Assets/Debt
Total Assets $42,572,808
Total Liabilities $25,988,425
Net Assets $16,584,383
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Barber Iii (President / Ceo) $263,309 $0 $50,539
Robert Will (Chief Operating Officer) $179,868 $0 $38,968
Dr Maureen Barber Carey (Executive Vice President) $175,125 $0 $38,016
Mary Mcnamara Md (Psychiatrist) $169,739 $0 $16,289
Gary Bukowski (Vice President Of Advancement) $158,121 $0 $26,257
Veronica Skibicki (Chief Information Officer) $134,381 $0 $14,734
Karen Mcelhinny (Chief Financial Officer) $129,437 $0 $21,263
Cara L Merski (Administrator Of Erm) $106,366 $0 $17,505
Thomas Elliott (Sr Vp For Finance & Bus. Dev.) $44,150 $0 $8,976
David Kozak Phd (Director) $0 $0 $0
Ernest Lake (Emeritus) $0 $0 $0
J Scott Mccain (Director) $0 $0 $0
Joseph Schember (Director) $0 $0 $0
Kathryn Felion (Director) $0 $0 $0
William Gloekler (Chairman) $0 $0 $0
Robert Brabender Esq (Vice Chairman) $0 $0 $0
Lisa Maas (Treasurer) $0 $0 $0
Matthew Mclaughlin Esq (Director) $0 $0 $0
Charles Eisert (Emeritus) $0 $0 $0
Mary Ita Power (Director) $0 $0 $0
Jon Cacchione (Director) $0 $0 $0
Dolores Garvey (Secretary) $0 $0 $0
Eric Ducharme (Director) $0 $0 $0
Steven Danch (Director) $0 $0 $0
John Mccormick (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,876,611
Expenses
$61,973,106
Net Income
$2,903,505
Net Assets
$12,207,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,400,170
16.0%
Program Services $53,857,114
83.0%
Investment Income $7,902
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,026
0.0%
Net Fundraising $0
Sales of Assets $11,898
0.0%
Net Inventory Sales $0
Other Revenue $579,501
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $991,931
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,013,857
58.1%
Assets/Debt
Total Assets $39,455,744
Total Liabilities $27,248,456
Net Assets $12,207,288

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,653,447
Expenses
$66,122,461
Net Income
-$3,469,014
Net Assets
$9,301,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,861,209
73.2%
Program Services $15,714,175
25.1%
Investment Income $7,758
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,850
0.0%
Net Fundraising $0
Sales of Assets $164,551
0.3%
Net Inventory Sales $0
Other Revenue $891,904
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,855
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,636,222
55.4%
Assets/Debt
Total Assets $38,301,712
Total Liabilities $29,000,395
Net Assets $9,301,317

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,102,400
Expenses
$66,943,062
Net Income
$159,338
Net Assets
$12,771,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,012,425
67.1%
Program Services $21,110,067
31.5%
Investment Income $9,861
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,050
0.0%
Net Fundraising $0
Sales of Assets $38,757
0.1%
Net Inventory Sales $0
Other Revenue $914,240
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $869,253
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,551,883
56.1%
Assets/Debt
Total Assets $42,067,621
Total Liabilities $29,296,296
Net Assets $12,771,325

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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 »