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Village Senior Services Corporation

  • New York, NY
  • Tax-exempt since Jan. 2014
  • EIN: 26-2006545

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 / Health, General and Financing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.02B (2022)

Expenses
$988M (2022)

Total Assets
$330M (2022)

Total Liabilities
$185M (2022)

Source: Form 990 tax filings from 2012 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,986,452
Expenses
$988,044,499
Net Income
$30,941,953
Net Assets
$145,292,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,018,630,441
100.0%
Investment Income $1,608,855
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,252,844
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $998,706
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $50,484,126
5.1%
Assets/Debt
Total Assets $329,821,096
Total Liabilities $184,528,386
Net Assets $145,292,710
Compensation
Key Employees and Officers Compensation Related Other
Lisa Garay (Evp Of Clinical Strategy & Ops) $581,435 $0 $81,455
Xin Liu (Nurse Assessor) $376,425 $0 $0
Steven Arnold (Senior Medical Director) $307,022 $0 $15,593
Vanessa Fernandez (Vp Of Member Exp. And Sup. Svc) $293,947 $0 $41,869
Janice Leacock Bennett (Vp Of Clinical Operations) $271,780 $0 $43,882
Xiaohong Dong (Avp Business Development) $271,428 $0 $13,528
Anibal Vazquez (Avp Of Sales Operations) $228,696 $0 $25,583
Emma Devito (President And Ceo) $0 $1,226,152 $77,733
Jill Moscowitz (Chief Legal Officer) $0 $624,115 $77,733
Debra Tirado (Cfo) $0 $557,781 $43,962
John W Behre (Chair) $0 $0 $0
Judy Choi (Secretary) $0 $0 $0
Mary Caracappa (Treasurer) $0 $0 $0
Eleanor S Applewhaite (Director) $0 $0 $0
Lynne P Brown (Director) $0 $0 $0
Elizabeth Butson (Director) $0 $0 $0
David H Sidwell (Director) $0 $0 $0
Daniel M Fox (Director) $0 $0 $0
Gail Donovan (Director) $0 $0 $0
Ruth Levin (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
James R Knickman (Director) $0 $0 $0
Lynn Law (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Leroy Sharer (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,915,427
Expenses
$865,211,935
Net Income
$56,703,492
Net Assets
$117,105,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $920,616,353
99.9%
Investment Income $1,343,644
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,570
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $708,473
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $41,197,985
4.8%
Assets/Debt
Total Assets $301,834,383
Total Liabilities $184,729,052
Net Assets $117,105,331
Compensation
Key Employees and Officers Compensation Related Other
Lisa Garay (Evp Of Clinical Strategy And O) $373,927 $0 $43,423
Steven Arnold (Senior Medical Director) $304,942 $0 $15,920
Xiaohong Dong (Avp Business Development) $276,036 $0 $13,750
Maria Dasilva (Vp Of Network Develop Contract) $259,574 $0 $56,688
Xin Liu (Nurse Assessor) $255,575 $0 $0
Vanessa Fernandez (Vp Of Member Exp. And Sup. Svc) $253,724 $0 $37,399
Chiung Ying Tsao (Medicare Benefit Advisor) $247,323 $0 $19,242
Emma Devito (President And Ceo) $0 $1,244,333 $73,360
Jill Moscowitz (Chief Legal Officer) $0 $633,734 $73,360
Debra Tirado (Cfo) $0 $532,877 $47,374
John W Behre (Chair) $0 $0 $0
Judy Choi (Secretary) $0 $0 $0
Mary Caracappa (Treasurer) $0 $0 $0
Eleanor S Applewhaite (Director) $0 $0 $0
Lynne P Brown (Director) $0 $0 $0
Elizabeth Butson (Director) $0 $0 $0
David H Sidwell (Director) $0 $0 $0
Daniel M Fox (Director) $0 $0 $0
Gail Donovan (Director) $0 $0 $0
Ruth Levin (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
James R Knickman (Director) $0 $0 $0
Lynn Law (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Leroy Sharer (Director) $0 $0 $0
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990
Filed on Oct. 21, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$847,125,598
Expenses
$833,230,668
Net Income
$13,894,930
Net Assets
$62,299,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $845,298,723
99.8%
Investment Income $1,488,989
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $337,886
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,877
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,966,895
4.6%
Assets/Debt
Total Assets $229,918,797
Total Liabilities $167,619,029
Net Assets $62,299,768
Compensation
Key Employees and Officers Compensation Related Other
Madeline Rivera (Vp Of Clinical Risk And Qualit) $306,720 $0 $14,872
Lisa Garay (Evp Of Clinical Strategy And O) $284,383 $0 $43,134
Steven Arnold (Senior Medical Director) $274,127 $0 $1,931
Maria Dasilva (Vp Of Network Develop Contract) $226,713 $0 $36,893
Vanessa Fernandez (Vp Of Member Exp. And Sup. Svc) $226,261 $0 $41,099
Victoria Volpe (Dir. Of Managed Care Relations) $212,950 $0 $10,073
Janice Leacock (Assistant Vice President Of Ca) $207,584 $0 $34,207
Emma Devito (President And Ceo) $0 $1,061,826 $56,425
Jill Moscowitz (Chief Legal Officer) $0 $566,002 $57,833
Debra Tirado (Cfo) $0 $448,434 $42,407
John W Behre (Chair) $0 $0 $0
Judy Choi (Secretary) $0 $0 $0
Mary Caracappa (Treasurer) $0 $0 $0
Eleanor S Applewhaite (Director) $0 $0 $0
Lynne P Brown (Director) $0 $0 $0
Elizabeth Butson (Director) $0 $0 $0
David H Sidwell (Director) $0 $0 $0
Daniel M Fox (Director) $0 $0 $0
Gail Donovan (Director) $0 $0 $0
Ruth Levin (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
James R Knickman (Director) $0 $0 $0
Lynn Law (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Leroy Sharer (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,314,262
Expenses
$800,725,911
Net Income
-$3,411,649
Net Assets
$48,129,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $796,296,756
99.9%
Investment Income $1,238,278
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$220,772
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $823,689
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $38,857,010
4.9%
Assets/Debt
Total Assets $129,842,961
Total Liabilities $81,713,430
Net Assets $48,129,531
Compensation
Key Employees and Officers Compensation Related Other
Mary Ellen Connington (Evp Of Managed Care Thru 11/19) $508,411 $0 $62,662
Madeline Rivera (Vp Clinical Risk And Health Ho) $259,075 $0 $11,033
Maria Dasilva (Vp Network Development Contrac) $205,464 $0 $39,059
Vanessa Fernandez (Vp Of Member Exp. And Sup. Svc) $205,371 $0 $47,245
Rachel Tornhei Mthroug (Vp, Quality Mgmt & Performace) $204,481 $0 $14,861
Janice Leacock (Sr. Director Of Mgmt) $188,620 $0 $34,934
Joy Clark Rochelle Th (Assistant Vp Of Medicare Sales) $167,272 $0 $31,561
Emma Devito (President And Ceo) $0 $954,993 $60,751
Jill Moscowitz (Chief Legal Officer) $0 $510,243 $62,920
Debra Tirado (Cfo) $0 $305,860 $13,734
Leon Sears Through 1 (Cfo) $0 $146,092 $16,553
John W Behre (Chair(since 5/19)) $0 $0 $0
Daniel M Fox (Vice Chair/Secretary) $0 $0 $0
Mary Caracappa (Treasurer(since 5/19)) $0 $0 $0
Eleanor S Applewhaite (Director) $0 $0 $0
Lynne P Brown (Director) $0 $0 $0
Elizabeth Butson (Director) $0 $0 $0
David H Sidwell (Director(since 5/19)) $0 $0 $0
Judy Choi (Director) $0 $0 $0
Gail Donovan (Director) $0 $0 $0
Ruth Levin (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
James R Knickman (Director) $0 $0 $0
Lynn Laws (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
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990
Filed on Nov. 5, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,032,171
Expenses
$598,118,459
Net Income
$8,913,712
Net Assets
$50,528,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $606,855,092
100.0%
Investment Income $916,247
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$739,168
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $702,399
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $31,911,480
5.3%
Assets/Debt
Total Assets $129,902,803
Total Liabilities $79,374,689
Net Assets $50,528,114
Compensation
Key Employees and Officers Compensation Related Other
Mary Ellen Connington (Evp Of Managed Care) $415,498 $0 $44,155
Vanessa Fernandez (Vp Of Member Exp. And Sup. Svc) $194,871 $0 $47,875
Madeline Rivera (Vp Clinical Risk & Health Home) $188,966 $0 $1,244
Maria Dasilva (Vp Network Development Contrac) $181,530 $0 $33,994
Janice Leacock (Sr. Director Of Mgmt) $174,006 $0 $42,718
Karl W Dehm (Vp Of Vssc) $164,180 $0 $3,751
John Dellosso (Senior Medical Director) $102,604 $102,605 $12,289
Emma Devito (President And Ceo) $0 $887,476 $62,574
David Sidwell (Chair/Director) $0 $0 $0
Daniel M Fox (Vice Chair/Secretary) $0 $0 $0
John W Behre (Treasurer) $0 $0 $0
Eleanor S Applewhaite (Director) $0 $0 $0
Lynne P Brown (Director) $0 $0 $0
Elizabeth Butson (Director) $0 $0 $0
Mary Caracappa (Director) $0 $0 $0
Judi Choi (Director) $0 $0 $0
Gail Donovan (Director) $0 $0 $0
Joseph Fins (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
James R Knickman (Director) $0 $0 $0
Lynn Laws (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Leroy Sharer (Director) $0 $0 $0
Judith Smith (Director) $0 $0 $0
Rachel Amalfitano (Cfo (Through 2/2018)) $0 $79,315 $0
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990
Filed on Nov. 16, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,363,335
Expenses
$417,780,498
Net Income
$9,582,837
Net Assets
$41,083,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,847,040
99.9%
Investment Income $949,201
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$432,906
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,605
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,330,503
7.5%
Assets/Debt
Total Assets $109,438,367
Total Liabilities $68,354,608
Net Assets $41,083,759
Compensation
Key Employees and Officers Compensation Related Other
Karl Dehm (Vice President) $270,026 $0 $32,267
Margaret Mavrinac (Asst Vp Of Clinops & Util) $202,798 $0 $25,886
Nataliya Averyanova (Assistant Vp Of Government) $191,812 $0 $25,595
Vanessa Fernandez (Assistant Vp Of Plan Opera) $185,221 $0 $25,710
Mehriban Gursoy Brickner (Director Of Analytics) $183,210 $0 $8,324
Daniel M Fox (Vice Chair/ Secretary) $0 $0 $0
David H Sidwell (Chair Of Board) $0 $0 $0
Eleanor S Applewhaite (Director) $0 $0 $0
Elizabeth M Butson (Director) $0 $0 $0
Emma Devito (President And Ceo) $0 $957,272 $48,794
Gail F Donavan (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
James R Knickman (Director) $0 $0 $0
John W Behre (Treasurer) $0 $0 $0
Judith Smith (Director) $0 $0 $0
Leroy Sharermd (Director) $0 $0 $0
Lisa M Coleman (Director) $0 $0 $0
Lynn P Brown (Director) $0 $0 $0
Mary Caracappa (Director) $0 $0 $0
Richard Wallgreen (Director) $0 $0 $0
Antoinette Cassessta (Chief Operating Officer (Outgoing)) $0 $475,987 $47,533
Rachel Amalfitano (Chief Financial Officer (Outgoing)) $0 $469,830 $33,631
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,739,665
Expenses
$292,090,114
Net Income
$8,649,551
Net Assets
$38,322,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,223,675
99.8%
Investment Income $547,980
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,990
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 $77,083,327
Total Liabilities $38,761,024
Net Assets $38,322,303
Compensation
Key Employees and Officers Compensation Related Other
Emma Devito (President And Ceo) $375,463 $327,651 $43,787
Karl Dehm (Vice President) $254,508 $0 $24,640
Rachel Amalfitano (Chief Financial Officer) $222,296 $193,988 $32,735
Antoinette Cassessta (Executive Vice President) $189,972 $165,780 $41,942
Margaret Mavrinac (Asst Vp Of Clinops & Util Mgt) $185,680 $0 $10,327
Nataliya Averyanova (Assistant Vp Of Government Affairs) $180,002 $0 $15,247
Vanessa Fernandez (Assistant Vp Of Plan Operations) $175,907 $0 $21,038
Janice Leacock (Director Of Care Management) $147,577 $0 $19,835
Daniel M Fox (Vice Chair/ Secretary) $0 $0 $0
David H Sidwell (Chair Of Board) $0 $0 $0
Patricia M Owens (Director (Former)) $0 $0 $0
Eleanor Applewhaite (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
Leroy Sharermd (Director) $0 $0 $0
Richard Wallgreen (Director) $0 $0 $0
John Behre (Director) $0 $0 $0
Lynn Brown (Director) $0 $0 $0
Elizabeth Butson (Director) $0 $0 $0
Mary Caracappa (Director) $0 $0 $0
Lisa Coleman (Director) $0 $0 $0
Gail Donavan (Director) $0 $0 $0
James Knickman (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Judith Smith (Director) $0 $0 $0
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990
Filed on Nov. 7, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,872,718
Expenses
$183,959,122
Net Income
$13,913,596
Net Assets
$30,238,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,651,107
99.9%
Investment Income $241,785
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,174
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,291,087
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,839,348
7.5%
Assets/Debt
Total Assets $55,262,410
Total Liabilities $25,023,416
Net Assets $30,238,994
Compensation
Key Employees and Officers Compensation Related Other
Antoinette Cassetta (Executive Vice President) $387,747 $0 $46,573
Emma Devito (President & Ceo) $331,811 $373,544 $49,874
Karl Dehm (Vice President) $264,600 $0 $26,238
Margaret Mavrinac (Asst Vp Of Clinops & Util Mgt) $199,359 $0 $10,047
Rachel Amalfitano (Chief Financial Officer) $194,580 $219,055 $34,176
Nataliya Averyanova (Assistant Vp Government Affairs) $184,746 $0 $8,772
Vanessa Fernandez (Avp Of Plans Operations) $174,587 $0 $22,300
Janice Leacock (Director Of Care Management) $153,367 $0 $21,586
Deborah Stricoff (Director Of Provider Relations) $132,923 $0 $11,604
Daniel M Fox (Vice Chair/Secretary) $0 $0 $0
David H Sidwell (Chair Of Board) $0 $0 $0
Patricia M Owens (Director) $0 $0 $0
Eleanor Applewhaite (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
Frank J Oldham (Director) $0 $0 $0
Leroy Sharer Md (Director) $0 $0 $0
Richard Wallgren (Director) $0 $0 $0
John Behre (Director) $0 $0 $0
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990
Filed on Nov. 8, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,714,921
Expenses
$135,023,454
Net Income
$4,691,467
Net Assets
$16,455,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,655,669
100.0%
Investment Income $58,588
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $664
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,636,359
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,090,120
6.7%
Assets/Debt
Total Assets $43,802,223
Total Liabilities $27,346,460
Net Assets $16,455,763
Compensation
Key Employees and Officers Compensation Related Other
Antoinette Cassetta (Executive Vice President) $310,017 $0 $35,171
Emma Devito (President & Ceo) $290,458 $389,482 $45,259
Karl Dehm (Vp Of Villagecaremax) $251,893 $0 $16,961
Margaret Mavrinac (Asst Vp Of Clinops & Util Mgt) $190,944 $0 $5,051
Nataliya Averyanova (Assistant Vpgovernment Affairs) $167,188 $0 $8,721
Rachel Amalfitano (Chief Financial Officer) $158,078 $211,970 $28,376
Vanessa Fernandez (Avp Of Plans Operations) $152,301 $0 $18,120
Janice Leacock (Director Of Care Management) $148,732 $0 $17,905
Eileen Scott (Avp Of Quality Management) $138,727 $0 $10,229
Deborah Stricoff (Director Of Provider Relations) $130,109 $0 $5,494
Marcela Arzu (Asst Dir Of Quality Improvement) $125,573 $0 $16,359
Mehriban Brickner (Manager Of Data Analytics) $120,797 $0 $1,098
Daniel M Fox (Vice Chair/Secretary) $0 $0 $0
David H Sidwell (Chair Of Board) $0 $0 $0
Patricia M Owens (Director) $0 $0 $0
Eleanor Applewhaite (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
Frank J Oldham (Director) $0 $0 $0
Leroy Sharer Md (Director) $0 $0 $0
Richard Wallgren (Director) $0 $0 $0
John Behre (Director) $0 $0 $0
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990
Filed on Nov. 5, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,749,353
Expenses
$80,838,880
Net Income
$7,910,473
Net Assets
$11,816,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,749,353
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $394,617
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,718,047
5.8%
Assets/Debt
Total Assets $25,670,764
Total Liabilities $13,853,907
Net Assets $11,816,857
Compensation
Key Employees and Officers Compensation Related Other
Antoinette Cassetta (Executive Vice President) $242,239 $0 $48,045
Emma Devito (President & Ceo) $240,435 $337,494 $46,460
Gabriel Martinez (Assistant Vp Of Business Dev.) $195,278 $0 $9,542
Marcia Wade (Medical Director) $155,388 $0 $0
Debra Corbett (Assistant Vp Of Care Mgmg & Qual Mgmt) $145,962 $0 $8,347
Nataliya Averyanova (Assistant Vp Of Gov. Affairs) $145,634 $0 $453
Rachel Amalfitano (Chief Financial Officer) $126,112 $177,022 $21,009
Daniel M Fox (Vice Chair/Secretary) $0 $0 $0
Patricia Owens (Treasurer) $0 $0 $0
David H Sidwell (Chair Of Board) $0 $0 $0
Elenanor S Applewhaite (Director) $0 $0 $0
James J Gardiner (Director) $0 $0 $0
Frank J Oldham (Director) $0 $0 $0
Leroy Sharer (Director) $0 $0 $0
Richard Wallgren (Director) $0 $0 $0
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990
Filed on Nov. 4, 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
$9,793,876
Expenses
$12,349,502
Net Income
-$2,555,626
Net Assets
$3,906,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,793,876
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,144
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,410,439
Total Liabilities $5,504,055
Net Assets $3,906,384

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-EZ

Short form 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