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Foxdale Village Corporation

  • State College, PA
  • Tax-exempt since Oct. 1987
  • EIN: 25-1542218

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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.8M (2024)

Expenses
$24.6M (2024)

Total Assets
$98.1M (2024)

Total Liabilities
$60.6M (2024)

Source: Form 990 tax filings from 2012 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
$25,775,242
Expenses
$24,600,327
Net Income
$1,174,915
Net Assets
$37,499,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,431
1.2%
Program Services $23,785,020
92.3%
Investment Income $1,514,692
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,471
0.4%
Net Fundraising $0
Sales of Assets -$181,114
Net Inventory Sales $0
Other Revenue $244,742
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,220
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,710,988
35.4%
Assets/Debt
Total Assets $98,062,883
Total Liabilities $60,563,496
Net Assets $37,499,387
Compensation
Key Employees and Officers Compensation Related Other
Ms Tama Carey (Ceo) $281,769 $0 $19,693
Ms Deborah Shughart (Cfo) $189,720 $0 $30,603
Ms Margaret Clouser (Director Of Health Service) $147,642 $0 $33,145
Ms Mary Jane Schreffler (Director Of Human Resource) $129,967 $0 $8,769
Mr Adam Day (Director Of Facilities/Str) $121,951 $0 $27,240
Mr Giancarlo Bradaschia (Director Of It) $115,832 $0 $17,191
Mr Patrick Cannonie (Controller) $113,886 $0 $7,341
Ms Connie Wheeler (Clerk) $0 $0 $0
Ms Sabrina Chapman (Recording Clerk) $0 $0 $0
Mr Ken Martin (Treasurer/Assistant Clerk) $0 $0 $0
Ms Lorna Arocena (Board Member) $0 $0 $0
Ms Marsha Bartlett (Board Member) $0 $0 $0
Ms Brosi Bradley (Board Member) $0 $0 $0
Mr Glenn Carter (Board Member) $0 $0 $0
Ms Nancy Eaton (Board Member) $0 $0 $0
Mr Eric Ian Farmer (Board Member) $0 $0 $0
Ms Grace Hampton (Board Member) $0 $0 $0
Ms Lisa Marshall (Board Member) $0 $0 $0
Mr Rob Nicholas (Board Member) $0 $0 $0
Ms Beth Resko (Board Member) $0 $0 $0
Mr Thomas Schrack (Board Member) $0 $0 $0
Mr Selden Smith (Board Member) $0 $0 $0
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990
Filed on Jan. 15, 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
$24,413,976
Expenses
$22,620,066
Net Income
$1,793,910
Net Assets
$33,446,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,651
1.9%
Program Services $22,451,342
92.0%
Investment Income $1,479,478
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,376
0.3%
Net Fundraising $0
Sales of Assets -$183,327
Net Inventory Sales $0
Other Revenue $129,456
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,716
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,960,609
35.2%
Assets/Debt
Total Assets $97,111,860
Total Liabilities $63,665,836
Net Assets $33,446,024
Compensation
Key Employees and Officers Compensation Related Other
Ms Tama Carey (Ceo) $273,463 $0 $17,261
Ms Deborah Shughart (Cfo) $181,795 $0 $29,084
Ms Margaret Clouser (Director Of Health Services) $141,458 $0 $31,241
Mr Adam Day (Director Of Facilities/Strategic Development) $116,650 $0 $25,546
Mr Giancarlo Bradaschia (Director Of It) $110,636 $0 $16,249
Ms Diane Birmingham (Rn Supervisor) $104,042 $0 $15,821
Ms Jennifer Petsu (Lpn) $103,498 $0 $15,785
Ms Connie Wheeler (Clerk) $0 $0 $0
Mr Selden Smith (Asst. Clerk) $0 $0 $0
Ms Sabrina Chapman (Recording Clerk) $0 $0 $0
Mr Ken Martin (Treasurer) $0 $0 $0
Ms Lorna Arocena (Board Member) $0 $0 $0
Ms Marsha Bartlett (Board Member) $0 $0 $0
Mr Glenn Carter (Board Member) $0 $0 $0
Ms Nancy Eaton (Board Member) $0 $0 $0
Mr Eric Ian Farmer (Board Member) $0 $0 $0
Ms Grace Hampton (Board Member) $0 $0 $0
Ms Katy Lumley Sapanski (Board Member) $0 $0 $0
Mr Rob Nicholas (Board Member) $0 $0 $0
Ms Beth Resko (Board Member) $0 $0 $0
Mr Thomas Schrack (Board Member) $0 $0 $0
Mr Mick Smyer (Board Member) $0 $0 $0
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990
Filed on Jan. 16, 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
$31,457,517
Expenses
$21,735,192
Net Income
$9,722,325
Net Assets
$30,400,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,970
2.6%
Program Services $20,709,480
65.8%
Investment Income $952,820
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,366
0.2%
Net Fundraising $0
Sales of Assets $8,797,294
28.0%
Net Inventory Sales $0
Other Revenue $131,587
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,556
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,535,668
34.7%
Assets/Debt
Total Assets $93,656,405
Total Liabilities $63,256,062
Net Assets $30,400,343
Compensation
Key Employees and Officers Compensation Related Other
Ms Tama Carey (Ceo) $267,424 $0 $25,828
Ms Deborah Shughart (Cfo) $174,434 $0 $27,136
Ms Margaret Clouser (Director Of Health Services) $138,155 $0 $29,270
Ms Julie Hartley (Director Of Human Resources Until 3/22) $121,997 $0 $16,772
Mr Adam Day (Director Of Env Services) $113,924 $0 $27,695
Mr Giancarlo Bradaschia (Director Of It) $107,385 $0 $15,425
Ms Diane Birmingham (Rn Supervisor) $106,912 $0 $15,394
Ms Connie Wheeler (Clerk) $0 $0 $0
Mr Selden Smith (Asst. Clerk) $0 $0 $0
Ms Sabrina Chapman (Recording Clerk) $0 $0 $0
Mr Ken Martin (Treasurer) $0 $0 $0
Ms Lydia Abdullah (Board Member (End 6/22)) $0 $0 $0
Ms Lorna Arocena (Board Member) $0 $0 $0
Ms Marsha Bartlett (Board Member) $0 $0 $0
Ms Jackie Bonomo (Board Member (End 6/22)) $0 $0 $0
Mr Glenn Carter (Board Member) $0 $0 $0
Ms Nancy Eaton (Board Member) $0 $0 $0
Ms Katy Lumley Sapanski (Board Member) $0 $0 $0
Mr Rob Nicholas (Board Member) $0 $0 $0
Ms Beth Resko (Board Member) $0 $0 $0
Mr Thomas Schrack (Board Member) $0 $0 $0
Mr Mick Smyer (Board Member) $0 $0 $0
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990
Filed on Feb. 9, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,998,170
Expenses
$21,820,482
Net Income
$2,177,688
Net Assets
$34,976,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,023
6.2%
Program Services $19,791,128
82.5%
Investment Income $653,780
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,266
0.1%
Net Fundraising $0
Sales of Assets $1,995,570
8.3%
Net Inventory Sales $0
Other Revenue $55,403
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,370
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,668,248
35.1%
Assets/Debt
Total Assets $100,131,144
Total Liabilities $65,154,581
Net Assets $34,976,563
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Lysle (Ceo (End 10/20)) $250,767 $0 $28,732
Ms Margaret Clouser (Director Of Health Services) $145,708 $0 $31,308
Ms Julie Hartley (Director Of Human Resources) $125,145 $0 $18,425
Mr Adam Day (Director Of Env Services) $118,540 $0 $13,595
Mr Giancarlo Bradaschia (Director Of It) $105,927 $0 $17,016
Ms Diane Birmingham (Rn Supervisor) $103,097 $0 $16,393
Ms Tama Carey (Ceo (Beg. 9/20)) $71,344 $0 $2,393
Ms Deborah Shughart (Cfo (Beg. 9/20)) $44,973 $0 $4,220
Mr Hugh Mose (Clerk) $0 $0 $0
Mr Vilmos Misangyi (Asst. Clerk) $0 $0 $0
Ms Sabrina Chapman (Recording Clerk) $0 $0 $0
Ms Connie Wheeler (Treasurer) $0 $0 $0
Ms Lydia Abdullah (Board Member) $0 $0 $0
Ms Lorna Arocena (Board Member (Beg. 9/20)) $0 $0 $0
Ms Marsha Bartlett (Board Member) $0 $0 $0
Ms Jackie Bonomo (Board Member) $0 $0 $0
Mr Glenn Carter (Board Member) $0 $0 $0
Ms Nancy Eaton (Board Member) $0 $0 $0
Ms Katy Lumley Sapanski (Board Member) $0 $0 $0
Mr Ken Martin (Board Member) $0 $0 $0
Ms Kate Mcgrail Peasley (Board Member) $0 $0 $0
Mr Rob Nicholas (Board Member) $0 $0 $0
Mr Selden Smith (Board Member) $0 $0 $0
Mr Mick Smyer (Board Member) $0 $0 $0
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990
Filed on Feb. 8, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,327,454
Expenses
$21,330,867
Net Income
$1,996,587
Net Assets
$25,997,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,351
1.4%
Program Services $21,178,261
90.8%
Investment Income $828,271
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,426
0.0%
Net Fundraising $0
Sales of Assets $900,192
3.9%
Net Inventory Sales $0
Other Revenue $98,953
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,792
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,312,626
34.3%
Assets/Debt
Total Assets $92,006,096
Total Liabilities $66,008,464
Net Assets $25,997,632
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Lysle (Chief Executive Officer) $263,755 $0 $27,916
Mr Corey Hamilton (Chief Financial Officer (End 3/20)) $172,981 $0 $23,705
Ms Margaret Clouser (Director Of Health Services) $122,857 $0 $25,637
Ms Julie Hartley (Director Of Human Resources) $111,092 $0 $13,794
Mr Hugh Mose (Clerk) $0 $0 $0
Mr Vilmos Misangyi (Asst. Clerk) $0 $0 $0
Mr Clovis Morrisson (Recording Clerk) $0 $0 $0
Ms Connie Wheeler (Treasurer) $0 $0 $0
Ms Lydia Abdullah (Board Member) $0 $0 $0
Mr Jim Adams (Board Member) $0 $0 $0
Ms Marsha Bartlett (Board Member) $0 $0 $0
Ms Jackie Bonomo (Board Member) $0 $0 $0
Mr Glenn Carter (Board Member) $0 $0 $0
Ms Sabrina Chapman (Board Member) $0 $0 $0
Ms Margy Frysinger (Board Member) $0 $0 $0
Ms Katy Lumley Sapanski (Board Member) $0 $0 $0
Ms Kate Mcgrail Peasley (Board Member) $0 $0 $0
Mr Selden Smith (Board Member) $0 $0 $0
Mr Mick Smyer (Board Member) $0 $0 $0
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990
Filed on April 23, 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
$22,263,052
Expenses
$20,463,991
Net Income
$1,799,061
Net Assets
$25,246,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,983
1.8%
Program Services $20,748,956
93.2%
Investment Income $768,345
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,735
0.0%
Net Fundraising $0
Sales of Assets $209,301
0.9%
Net Inventory Sales $0
Other Revenue $122,732
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,515
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,086,953
34.6%
Assets/Debt
Total Assets $93,089,769
Total Liabilities $67,843,509
Net Assets $25,246,260
Compensation
Key Employees and Officers Compensation Related Other
Mr Corey Hamilton (Chief Financial Officer) $177,922 $0 $26,755
Mr Rob Hays (Former Chief Executive Officer (End 6/18)) $139,492 $0 $12,644
Ms Margaret Clouser (Director Of Health Services) $121,258 $0 $27,491
Ms Julie Hartley (Director Of Human Resources) $109,836 $0 $15,495
Mr Richard Lysle (Chief Executive Officer (Beg 9/1)) $51,550 $0 $8,552
Mr Glendon Blume (Treasurer) $0 $0 $0
Ms Margy Frysinger (Clerk) $0 $0 $0
Mr Hugh Mose (Asst. Clerk) $0 $0 $0
Mr Clovis Morrisson (Recording Clerk) $0 $0 $0
Ms Lydia Abdullah (Board Member) $0 $0 $0
Mr Jim Adams (Board Member) $0 $0 $0
Ms Jackie Bonomo (Board Member) $0 $0 $0
Ms Sabrina Chapman (Board Member (Beg 7/18)) $0 $0 $0
Ms Katy Lumley Sapanski (Board Member) $0 $0 $0
Ms Kate Mcgrail Peasley (Board Member) $0 $0 $0
Mr Vilmos Misangyi (Board Member) $0 $0 $0
Mr Herman Richey (Board Member) $0 $0 $0
Mr Mick Smyer (Board Member) $0 $0 $0
Ms Connie Wheeler (Board Member (Beg 7/18)) $0 $0 $0
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990
Filed on April 2, 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
$22,383,911
Expenses
$20,169,366
Net Income
$2,214,545
Net Assets
$23,057,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,425
1.0%
Program Services $20,285,021
90.6%
Investment Income $666,117
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$46,193
Net Fundraising $0
Sales of Assets $1,129,932
5.0%
Net Inventory Sales $0
Other Revenue $122,609
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,396
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,898,502
34.2%
Assets/Debt
Total Assets $92,096,800
Total Liabilities $69,038,885
Net Assets $23,057,915
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Lysle (Executive Director Until 11/17) $268,238 $0 $26,947
Mr Corey Hamilton (Chief Financial Officer) $158,611 $0 $25,894
Ms Margaret Clouser (Director Of Health Service) $108,687 $0 $27,418
Ms Julie Hartley (Director Of Human Resources) $104,694 $0 $15,316
Mr Rob Hays (Ceo Beg. 11/17) $51,538 $0 $724
Mr Glendon Blume (Treasurer) $0 $0 $0
Ms Margy Frysinger (Clerk) $0 $0 $0
Mr Hugh Mose (Asst. Clerk) $0 $0 $0
Mr Clovis Morrisson (Recording Clerk) $0 $0 $0
Ms Lydia Abdullah (Board Member) $0 $0 $0
Mr Jim Adams (Board Member) $0 $0 $0
Ms Jackie Bonomo (Board Member) $0 $0 $0
Mr James Bradley (Board Member Until 2/18) $0 $0 $0
Ms Katy Lumley Sapanski (Board Member) $0 $0 $0
Ms Kate Mcgrail Peasley (Board Member) $0 $0 $0
Mr Vilmos Misangyi (Board Member) $0 $0 $0
Ms Marjorie Nelson (Board Member) $0 $0 $0
Mr Herman Richey (Board Member) $0 $0 $0
Mr Mick Smyer (Board Member) $0 $0 $0
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990
Filed on March 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,807,906
Expenses
$19,737,237
Net Income
$2,070,669
Net Assets
$20,441,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,163
0.9%
Program Services $19,577,985
89.8%
Investment Income $579,379
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,120
Net Fundraising $0
Sales of Assets $1,388,911
6.4%
Net Inventory Sales $0
Other Revenue $107,588
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,848
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,560,759
33.2%
Assets/Debt
Total Assets $90,399,268
Total Liabilities $69,958,170
Net Assets $20,441,098
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Lysle (Executive Director) $246,869 $0 $32,265
Mr Corey Hamilton (Director Of Financial Serv) $165,586 $0 $25,346
Ms Margaret Clouser (Director Of Health Services) $102,232 $0 $26,639
Mr Hugh Mose (Tre Asurer) $0 $0 $0
Mr Patrick Morse (Tre Asurer (Resigned 12/8/16)) $0 $0 $0
Mr Glendon Blume (Full Clerk) $0 $0 $0
Ms Margy Frysinger (As Sistant Clerk) $0 $0 $0
Mr Clovis Morrisson (Rec Ording Clerk) $0 $0 $0
Ms Lydia Abdullah (Board Member) $0 $0 $0
Mr Jim Adams (Board Member) $0 $0 $0
Ms Jackie Bonomo (Board Member) $0 $0 $0
Mr James Bradley (Board Member) $0 $0 $0
Ms Beth Johnston (Board Member) $0 $0 $0
Ms Lisa Marshall (Board Member) $0 $0 $0
Ms Kate Mcgrail Peasley (Board Member) $0 $0 $0
Mr Vilmos Misangyi (Board Member) $0 $0 $0
Ms Marjorie Nelson (Board Member) $0 $0 $0
Mr Herman Richey (Board Member) $0 $0 $0
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990
Filed on Jan. 18, 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
$20,585,550
Expenses
$18,913,515
Net Income
$1,672,035
Net Assets
$16,948,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,234
0.8%
Program Services $19,684,015
95.6%
Investment Income $571,585
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,350
Net Fundraising $0
Sales of Assets $42,089
0.2%
Net Inventory Sales $0
Other Revenue $118,977
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,236
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,205,004
32.8%
Assets/Debt
Total Assets $89,624,991
Total Liabilities $72,676,936
Net Assets $16,948,055
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Lysle (Executive Director) $225,127 $0 $29,351
Mr Corey Hamilton (Director Of Financial Serv) $153,135 $0 $31,068
Mr Patrick Morse (Treasurer) $0 $0 $0
Mr Glendon Blume (Full Clerk) $0 $0 $0
Ms Margy Frysinger (Assistant Clerk) $0 $0 $0
Mr Clovis Morrisson (Recording Clerk) $0 $0 $0
Mr Jim Adams (Board Member) $0 $0 $0
Mr James Bradley (Board Member) $0 $0 $0
Ms Beth Johnston (Board Member) $0 $0 $0
Ms Lisa Marshall (Board Member) $0 $0 $0
Ms Kate Mcgrail Peasley (Board Member) $0 $0 $0
Mr Vilmos Misangyi (Board Member) $0 $0 $0
Mr Hugh Mose (Board Member) $0 $0 $0
Ms Marjorie Nelson (Board Member) $0 $0 $0
Mr Herman Richey (Board Member) $0 $0 $0
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990
Filed on Feb. 14, 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
$21,487,456
Expenses
$18,058,969
Net Income
$3,428,487
Net Assets
$16,294,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,451,013
6.8%
Program Services $18,609,042
86.6%
Investment Income $380,476
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,082
0.0%
Net Fundraising $0
Sales of Assets $914,963
4.3%
Net Inventory Sales $0
Other Revenue $128,880
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,855
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,954,548
33.0%
Assets/Debt
Total Assets $90,614,295
Total Liabilities $74,319,971
Net Assets $16,294,324
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Lysle (Executive Director) $239,272 $0 $32,237
Mr Corey Hamilton (Director Of Financial Serv) $142,540 $0 $26,016
Mr Patrick Morse (Treasurer) $0 $0 $0
Ms Lisa Marshall (Full Clerk) $0 $0 $0
Mr Robert Schrauf (Assistant Clerk) $0 $0 $0
Ms Lynne Grutzeck (Recording Clerk) $0 $0 $0
Mr Jim Adams (Board Member) $0 $0 $0
Mr Glendon Blume (Board Member) $0 $0 $0
Mr James Bradley (Board Member) $0 $0 $0
Mr Samuel Findley (Board Member) $0 $0 $0
Ms Margy Frysinger (Board Member) $0 $0 $0
Ms Beth Johnston (Board Member) $0 $0 $0
Mr Clovis Morrisson (Board Member) $0 $0 $0
Ms Marjorie Nelson (Board Member) $0 $0 $0
Mr Herman Richey (Board Member) $0 $0 $0
Mr Richard Shaw (Board Member) $0 $0 $0
Ms Myra Sletson Resigned 123114 (Board Member) $0 $0 $0
Mr Michael Smyer (Board Member) $0 $0 $0
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990
Filed on April 1, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,198,282
Expenses
$16,796,328
Net Income
$1,401,954
Net Assets
$13,859,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,803
0.4%
Program Services $17,076,906
93.8%
Investment Income $285,694
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,105
0.0%
Net Fundraising $0
Sales of Assets $645,171
3.5%
Net Inventory Sales $0
Other Revenue $104,603
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,394
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,647,246
33.6%
Assets/Debt
Total Assets $88,294,182
Total Liabilities $74,434,759
Net Assets $13,859,423
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Lysle (Executive Director) $182,751 $0 $9,386
Mr Corey Hamilton (Director Of Financial Services) $128,671 $0 $21,927
Ms Joy Bodnar (Director Of Health Services) $119,044 $0 $13,326
Mr Glendon Blume (Executive Committee Member) $0 $0 $0
Mr James Bradley (Board Member) $0 $0 $0
Mr John Buzzell (Board Member) $0 $0 $0
Mr Samuel Findley (Board Member) $0 $0 $0
Ms Lynne Grutzeck (Executive Committee Member) $0 $0 $0
Ms Beth Johnston (Executive Committee Member) $0 $0 $0
Ms Lisa Marshall (Executive Committee Member) $0 $0 $0
Mr Patrick Morse (Board Member) $0 $0 $0
Mr Gregory Olsen (Board Member (Term Expired 5/2014)) $0 $0 $0
Ms Marjorie Nelson (Board Member) $0 $0 $0
Mr Herman Richey (Board Member) $0 $0 $0
Mr Robert Schrauf (Executive Committee Member) $0 $0 $0
Mr Richard Shaw (Board Member) $0 $0 $0
Ms Ann Sidone (Executive Committee Member) $0 $0 $0
Ms Myra Sletson (Board Member) $0 $0 $0
Mr Michael Smyer (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 22, 2014

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
$14,872,846
Expenses
$15,135,767
Net Income
-$262,921
Net Assets
$10,730,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,862
0.9%
Program Services $14,020,653
94.3%
Investment Income $236,843
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,927
0.0%
Net Fundraising $0
Sales of Assets $399,227
2.7%
Net Inventory Sales $0
Other Revenue $76,334
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,985
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,689,316
31.0%
Assets/Debt
Total Assets $82,106,009
Total Liabilities $71,375,232
Net Assets $10,730,777

Document Links

990
Filed on March 14, 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
$13,589,780
Expenses
$12,469,129
Net Income
$1,120,651
Net Assets
$10,315,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,149,564
8.5%
Program Services $12,244,196
90.1%
Investment Income $239,692
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,393
0.0%
Net Fundraising $0
Sales of Assets -$101,548
Net Inventory Sales $0
Other Revenue $55,483
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,398
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,437,204
35.6%
Assets/Debt
Total Assets $79,585,326
Total Liabilities $69,269,948
Net Assets $10,315,378

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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
PDF (2 of 2)

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
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

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

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, 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