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Woodland Pond Inc

Woodland Pond At New Paltz

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.7M (2023)

Expenses
$29.4M (2023)

Total Assets
$77.3M (2023)

Total Liabilities
$161M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,660,026
Expenses
$29,402,830
Net Income
-$3,742,804
Net Assets
-$83,201,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,919,904
97.1%
Investment Income $255,201
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,977
0.1%
Net Fundraising $0
Sales of Assets -$4,040
Net Inventory Sales $0
Other Revenue $466,984
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,593
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,926,548
37.2%
Assets/Debt
Total Assets $77,347,111
Total Liabilities $160,549,108
Net Assets -$83,201,997
Compensation
Key Employees and Officers Compensation Related Other
Michelle Gramoglia (Ceo & President) $422,829 $0 $30,351
Christi Battistoni (Director Of Finance) $156,279 $0 $37,134
Philip Mehl (Health Center Administrator) $154,729 $0 $26,989
Shannon Scaturro (Director Of Marketing) $142,484 $0 $10,936
Tom Tango (Director Of Facilities) $134,637 $0 $17,903
Brigitte Blum (Director Of Human Resources) $127,764 $0 $36,460
Roseann Arciuolo (Director Of Nursing) $125,233 $0 $35,062
Christopher Drouin (Board Chair) $0 $0 $0
Laurel Garrick Duhaney (Board Vice Chair) $0 $0 $0
Dean Lewallen (Board Treasurer) $0 $0 $0
Richard Barry (Board Secretary) $0 $0 $0
Tracy Badgley (Trustee) $0 $0 $0
Steve Bauman (Trustee) $0 $0 $0
Maggie Carpenter (Trustee (Until 1/23)) $0 $0 $0
Sally Cross (Trustee) $0 $0 $0
Liz Duncan Gilmour (Trustee (Until 6/23)) $0 $0 $0
Nadine Lemmon (Trustee (Until 6/23)) $0 $0 $0
Randall Leverette (Trustee) $0 $0 $0
Marc Schain (Trustee) $0 $0 $0
Raymound Smith (Trustee) $0 $0 $0
Michael Zierler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,189,416
Expenses
$27,435,343
Net Income
-$3,245,927
Net Assets
-$85,637,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,496,910
97.1%
Investment Income $86,092
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,732
0.1%
Net Fundraising $0
Sales of Assets -$89
Net Inventory Sales $0
Other Revenue $588,771
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,335
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,907,049
36.1%
Assets/Debt
Total Assets $74,274,301
Total Liabilities $159,911,612
Net Assets -$85,637,311
Compensation
Key Employees and Officers Compensation Related Other
Michelle Gramoglia (Ceo & President) $338,188 $0 $10,764
Philip Mehl (Health Center Administrator) $143,764 $0 $23,414
Christi Battistoni (Director Of Finance) $135,859 $0 $32,524
Shannon Scaturro (Director Of Marketing) $132,078 $0 $7,418
Roseann Arciuolo (Director Of Nursing) $114,228 $0 $30,479
Brigitte Blum (Director Of Human Resources) $110,706 $0 $33,289
Tom Tango (Director Of Facilities) $107,838 $0 $6,749
Christopher Drouin (Board Chair) $0 $0 $0
Laurel Garrick Duhaney (Board Vice Chair) $0 $0 $0
Dean Lewallen (Board Treasurer) $0 $0 $0
Richard Barry (Board Secretary) $0 $0 $0
Nadine Lemmon (Trustee) $0 $0 $0
Maggie Carpenter (Trustee) $0 $0 $0
Marc Schain (Trustee) $0 $0 $0
Tracy Badgley (Trustee) $0 $0 $0
Steve Bauman (Trustee) $0 $0 $0
Liz Duncan Gilmour (Trustee) $0 $0 $0
Randall Leverette (Trustee) $0 $0 $0
Raymound Smith (Trustee) $0 $0 $0
Michael Zierler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,806,053
Expenses
$26,129,578
Net Income
-$2,323,525
Net Assets
-$83,515,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,924,665
8.1%
Program Services $21,502,845
90.3%
Investment Income $64,057
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,676
0.1%
Net Fundraising $0
Sales of Assets $847
0.0%
Net Inventory Sales $0
Other Revenue $297,963
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,507
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,169,139
35.1%
Assets/Debt
Total Assets $75,307,773
Total Liabilities $158,822,804
Net Assets -$83,515,031
Compensation
Key Employees and Officers Compensation Related Other
Michelle Gramoglia (President & Ceo) $371,535 $0 $21,299
Philip Mehl (Health Center Admin) $154,901 $0 $14,746
Christi Battistoni (Director Of Finance) $149,416 $0 $22,258
Carrie Mosley (Director Of Nursing) $130,910 $0 $21,709
Shannon Scaturro (Director Of Marketing) $124,043 $0 $9,888
Brigitte Blum (Director Of Hr) $122,093 $0 $21,533
Tom Tango (Director Of Facilities) $114,296 $0 $9,431
Tracy Badgley (Trustee) $0 $0 $0
Maggie Carpenter (Trustee) $0 $0 $0
Christopher Drouin (Trustee) $0 $0 $0
Liz Duncan Gilmour (Trustee) $0 $0 $0
Randall Leverette (Trustee) $0 $0 $0
Dean Lewallen (Trustee) $0 $0 $0
Raymound Smith (Trustee) $0 $0 $0
Michael Zierler (Trustee) $0 $0 $0
Nadine Lemmon (Board Chair) $0 $0 $0
Laurel Garrick Duhaney (Vice Chair) $0 $0 $0
Marc Schain (Treasurer) $0 $0 $0
Richard Barry (Secretary) $0 $0 $0
Melinda Beuf (Trustee Left Jun 2021) $0 $0 $0
Guy Kempe (Trustee Left Jun 2021) $0 $0 $0
Michael Rosenberg (Trustee Left Jun 2021) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,904,281
Expenses
$24,825,657
Net Income
-$1,921,376
Net Assets
-$86,019,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,216,659
9.7%
Program Services $20,367,244
88.9%
Investment Income $113,808
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,869
0.0%
Net Fundraising $0
Sales of Assets $12,142
0.1%
Net Inventory Sales $0
Other Revenue $183,559
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,115
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,080,412
32.5%
Assets/Debt
Total Assets $76,034,435
Total Liabilities $162,054,100
Net Assets -$86,019,665
Compensation
Key Employees and Officers Compensation Related Other
Michelle Gramoglia (President & Ceo) $322,748 $0 $23,883
Philip Mehl (Director Of Long Term Care) $130,431 $0 $15,399
Shannon Scaturro (Marketing Director) $126,416 $0 $10,048
Christi Battistoni (Director Of Finance) $124,295 $0 $28,189
Carrie Mosly (Director Of Nursing) $107,993 $0 $25,561
Brigitte Blum (Director Of Hr) $102,621 $0 $25,110
A Floyd Lattin (Trustee) $0 $0 $0
Dean Lewallan (Trustee) $0 $0 $0
Guy Kempe (Trustee) $0 $0 $0
Michael Rosenberg (Trustee) $0 $0 $0
Melinda Beuf (Trustee) $0 $0 $0
Tracy Badgley (Trustee) $0 $0 $0
Marc Schain (Trustee) $0 $0 $0
Ray Smith (Trustee) $0 $0 $0
Nadine Lemmon (Chair) $0 $0 $0
Laurel Garrick Duhaney (Vice Chair) $0 $0 $0
Christopher Drouin (Treasurer) $0 $0 $0
Richard Barry (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,559,875
Expenses
$24,700,721
Net Income
-$3,140,846
Net Assets
-$85,694,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,368,166
99.1%
Investment Income $144,385
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,283
0.1%
Net Fundraising $0
Sales of Assets -$147,901
Net Inventory Sales $0
Other Revenue $168,942
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,949
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,838,565
31.7%
Assets/Debt
Total Assets $80,641,892
Total Liabilities $166,336,607
Net Assets -$85,694,715
Compensation
Key Employees and Officers Compensation Related Other
Michelle Gramoglia (President & Ceo) $224,321 $0 $13,596
Shannon Scaturro (Marketing Director) $129,085 $0 $5,515
Philip Mehl (Director Of Long Term Care) $124,075 $0 $4,675
Christi Battistoni (Director Of Finance) $118,727 $0 $6,305
Carrie Mosly (Director Of Nursing) $105,010 $0 $5,458
Nadine Lemmon (Chair) $0 $0 $0
Laurel Garrick Duhaney (Vice Chair) $0 $0 $0
Christopher Drouin (Treasurer) $0 $0 $0
Richard Barry (Secretary) $0 $0 $0
A Floyd Lattin (Trustee) $0 $0 $0
Dean Lewallan (Trustee) $0 $0 $0
Guy Kempe (Trustee) $0 $0 $0
Michael Rosenberg (Trustee) $0 $0 $0
Melinda Beuf (Trustee) $0 $0 $0
Tracy Badgley (Trustee) $0 $0 $0
Marc Schain (Trustee) $0 $0 $0
Ray Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,203,300
Expenses
$24,439,982
Net Income
-$4,236,682
Net Assets
-$82,554,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,283
0.1%
Program Services $19,862,664
98.3%
Investment Income $114,182
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,341
0.1%
Net Fundraising $0
Sales of Assets -$37,816
Net Inventory Sales $0
Other Revenue $226,646
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,078
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,936,936
32.5%
Assets/Debt
Total Assets $84,493,032
Total Liabilities $167,048,017
Net Assets -$82,554,985
Compensation
Key Employees and Officers Compensation Related Other
Michelle Gramoglia (President & Ceo) $269,200 $0 $18,835
Christi Battistoni (Director Of Finance) $131,294 $0 $9,293
Philip Mehl (Director Of Long Term Care) $125,583 $0 $3,355
Alan Dunefsky (Chairman) $0 $0 $0
Michael Rosenberg (Vice Chairman) $0 $0 $0
Christopher Drouin (Treasurer) $0 $0 $0
Richard Barry (Secretary) $0 $0 $0
Anna Brett (Trustee) $0 $0 $0
Beverly Finnegan (Trustee) $0 $0 $0
Laurel Garrick Duhaney (Trustee) $0 $0 $0
John Klassen (Trustee) $0 $0 $0
Afloyd Lattin (Trustee) $0 $0 $0
Nadine Lemmon (Trustee) $0 $0 $0
Elaine Rylance (Trustee) $0 $0 $0
Marc Schain (Trustee) $0 $0 $0
Ray Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,629,960
Expenses
$24,334,328
Net Income
-$5,704,368
Net Assets
-$87,069,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,308,324
98.3%
Investment Income $91,659
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,053
0.1%
Net Fundraising $0
Sales of Assets -$12,235
Net Inventory Sales $0
Other Revenue $227,159
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,584
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,572,654
31.1%
Assets/Debt
Total Assets $85,812,851
Total Liabilities $172,882,505
Net Assets -$87,069,654
Compensation
Key Employees and Officers Compensation Related Other
Michelle Gramoglia (President & Ceo) $205,784 $0 $1,385
Philip Mehl (Director Of Long Term Care) $106,554 $0 $14,554
Christi Battistoni (Director Of Finance) $93,755 $0 $19,552
Alan Dunefsky (Chairman) $0 $0 $0
Michael Rosenberg (Vice Chairman) $0 $0 $0
Christopher Drouin (Treasurer) $0 $0 $0
Richard Barry (Secretary) $0 $0 $0
Anna Brett (Trustee) $0 $0 $0
Beverly Finnegan (Trustee) $0 $0 $0
Laurel Garrick Duhaney (Trustee) $0 $0 $0
John Klassen (Trustee) $0 $0 $0
A Floyd Lattin (Trustee) $0 $0 $0
Nadine Lemmon (Trustee) $0 $0 $0
Elaine Rylance (Trustee) $0 $0 $0
Marc Schain (Trustee) $0 $0 $0
Ray Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,987,312
Expenses
$24,562,641
Net Income
-$6,575,329
Net Assets
-$86,134,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,601,690
97.9%
Investment Income $75,533
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,194
0.2%
Net Fundraising $0
Sales of Assets -$2,983
Net Inventory Sales $0
Other Revenue $277,878
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,551
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,323,836
29.8%
Assets/Debt
Total Assets $91,935,355
Total Liabilities $178,069,398
Net Assets -$86,134,043

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,221,054
Expenses
$22,652,524
Net Income
-$4,431,470
Net Assets
-$78,876,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,925,605
98.4%
Investment Income $62,631
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,149
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $199,669
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,326,270
27.9%
Assets/Debt
Total Assets $94,706,774
Total Liabilities $173,583,177
Net Assets -$78,876,403
Compensation
Key Employees and Officers Compensation Related Other
Beverly Finnegan (Chairman) $0 $0 $0
Brook Pickering Cole (Vice Chairman) $0 $0 $0
Laurel Garrick Duhaney (Trustee) $0 $0 $0
Alan Dunefsky (Trustee) $0 $0 $0
Anna Brett (Secretary) $0 $0 $0
John Klassen (Trustee) $0 $0 $0
J Peter Roberts (Trustee) $0 $0 $0
Michael Rosenberg (Trustee 8/1/15 12/31/15) $0 $0 $0
Elaine Rylance (Trustee 8/1/15 12/31/15) $0 $0 $0
David Scarpino (Ceo) $0 $480,007 $21,578
Steven Haas (Cfo 1/1/15 11/12/15) $0 $254,361 $19,761
Patricia Gavis (Cfo 11/23/15 12/31/15) $0 $24,683 $0
Michelle Gramoglia (Executive Director) $0 $161,304 $4,023
David Lundquist (Ceo Thru 7/25/13) $0 $347,638 $7,984
Robert Seidman (Chief Admin Officer 1/1 8/1/14) $0 $166,663 $10,778

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,482,924
Expenses
$22,815,018
Net Income
-$6,332,094
Net Assets
-$78,334,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,395
0.0%
Program Services $16,184,129
98.2%
Investment Income $97,221
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,907
0.1%
Net Fundraising $0
Sales of Assets -$30,329
Net Inventory Sales $0
Other Revenue $204,601
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,034,948
26.5%
Assets/Debt
Total Assets $99,174,201
Total Liabilities $177,508,282
Net Assets -$78,334,081
Compensation
Key Employees and Officers Compensation Related Other
Thomas Jacobi (Trustee 1/1/14 3/30/14) $0 $0 $0
Beverly Finnegan (Chair) $0 $0 $0
Brook Pickering Cole (Vice Chair) $0 $0 $0
Mark Schain (Trustee 1/1/14 3/30/14) $0 $0 $0
Laurel Garrick Duhaney (Trustee) $0 $0 $0
Alan Dunefsky (Trustee) $0 $0 $0
Anna Brett (Secretary) $0 $0 $0
John Klassen (Trustee) $0 $0 $0
J Peter Roberts (Trustee) $0 $0 $0
David Scarpino (Ceo) $0 $497,982 $24,433
Robert Seidman (Chief Admin Officer 1/1 8/1/14) $0 $325,551 $28,683
Steven Haas (Cfo) $0 $267,377 $20,433
Michelle Gramoglia (Executive Director) $0 $163,283 $2,180
David Lundquist (Ceo Thru 7/25/13) $0 $598,850 $15,190

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,182,138
Expenses
$21,997,728
Net Income
-$6,815,590
Net Assets
-$41,186,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $14,982,442
98.7%
Investment Income $76,046
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,189
0.1%
Net Fundraising $0
Sales of Assets -$34,073
Net Inventory Sales $0
Other Revenue $136,534
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,852,115
26.6%
Assets/Debt
Total Assets $102,744,128
Total Liabilities $143,930,280
Net Assets -$41,186,152
Compensation
Key Employees and Officers Compensation Related Other
Thomas Jacobi (Trustee) $0 $0 $0
Beverly Finnegan (Chair) $0 $0 $0
Brook Pickering Cole (Trustee) $0 $0 $0
Mark Schain (Trustee) $0 $0 $0
Laurel Garrick Duhaney (Trustee) $0 $0 $0
Alan Dunefsky (Trustee) $0 $0 $0
Anna Brett (Secretary) $0 $0 $0
John Klassen (Trustee) $0 $0 $0
J Peter Roberts (Trustee) $0 $0 $0
David Lundquist (Ceo 1/1/13 7/25/13) $0 $531,437 $18,950
David Scarpino (Ceo 7/26/13 12/31/13) $0 $349,032 $23,127
Robert Seidman (Chief Admin Officer) $0 $266,836 $32,028
Stephen Haas (Cfo As Of 7/25/13) $0 $221,601 $22,080
Michelle Gramoglia (Executive Dir. As Of 11/3/13) $0 $112,454 $1,686

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,764,754
Expenses
$21,071,300
Net Income
-$7,306,546
Net Assets
-$34,343,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $13,602,173
98.8%
Investment Income $107,938
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,398
0.1%
Net Fundraising $0
Sales of Assets -$79,796
Net Inventory Sales $0
Other Revenue $118,041
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,565,272
26.4%
Assets/Debt
Total Assets $106,112,402
Total Liabilities $140,455,585
Net Assets -$34,343,183

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,709,209
Expenses
$20,424,705
Net Income
-$8,715,496
Net Assets
-$27,041,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,573,941
98.8%
Investment Income $159,055
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,399
0.1%
Net Fundraising $0
Sales of Assets -$104,930
Net Inventory Sales $0
Other Revenue $72,744
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,298,426
25.9%
Assets/Debt
Total Assets $110,039,270
Total Liabilities $137,081,062
Net Assets -$27,041,792

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,573,062
Expenses
$17,121,783
Net Income
-$9,548,721
Net Assets
-$18,356,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,393,527
97.6%
Investment Income $120,382
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,153
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,965,449
23.2%
Assets/Debt
Total Assets $122,334,141
Total Liabilities $140,690,845
Net Assets -$18,356,704

Document Links

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

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

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

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

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

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.

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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 »