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Carlos G Otis Health Care Center Inc

  • Townshend, VT
  • Tax-exempt since Dec. 1950
  • EIN: 03-0177161

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$34.2M (2023)

Expenses
$34.6M (2023)

Total Assets
$20M (2023)

Total Liabilities
$5.26M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,161,645
Expenses
$34,616,276
Net Income
-$454,631
Net Assets
$14,732,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,755,873
5.1%
Program Services $32,430,987
94.9%
Investment Income $1,256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,471
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,058,263
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,910,890
46.0%
Assets/Debt
Total Assets $19,995,508
Total Liabilities $5,262,995
Net Assets $14,732,513
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Douglas Di Vello (Ceo) $324,346 $0 $48,804
Stephen A Brown (Cfo) $304,861 $0 $34,105
George Terwilliger Md (Physician) $290,966 $0 $33,462
Timothy P Shafer Md (Trustee/Physician) $245,819 $0 $32,883
Philip Schafer Pa C (Physician Assistant) $239,720 $0 $31,615
Jeremy Morrison Md (Physician) $217,330 $0 $43,398
Kimona Alin Md (Physician) $198,781 $0 $44,471
Ewa Arnold Md (Physician) $191,797 $0 $42,881
Al Claussen Iii (Trustee) $0 $0 $0
Lucas Farrell (Trustee) $0 $0 $0
Thomas Kalchthaler (Trustee) $0 $0 $0
Karren Meyer (Trustee) $0 $0 $0
Terry Pollio (Trustee) $0 $0 $0
Rachel Stettler (Trustee) $0 $0 $0
Sarah Vangel (Trustee) $0 $0 $0
Martha Dale (President) $0 $0 $0
Edward Druke (Vice President) $0 $0 $0
Barry Emerson (Treasurer) $0 $0 $0
Sheila Scheuerman (Secretary) $0 $0 $0
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990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,228,374
Expenses
$31,503,356
Net Income
-$274,982
Net Assets
$14,586,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,646,159
5.3%
Program Services $29,588,353
94.7%
Investment Income $1,040
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,178
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $995,294
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,365,939
45.6%
Assets/Debt
Total Assets $18,760,118
Total Liabilities $4,173,390
Net Assets $14,586,728
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Douglas Di Vello (Ceo) $341,455 $0 $48,446
George Terwilliger Md (Physician) $279,104 $0 $33,807
Timothy P Shafer Md (Trustee/Physician) $272,009 $0 $33,257
Stephen A Brown (Cfo) $265,352 $0 $32,951
Ewa Arnold Md (Physician) $230,257 $0 $46,174
Kimona Alin Md (Physician) $213,666 $0 $46,560
Jeremy Morrison Md (Physician) $187,255 $0 $31,587
Crystal Mansfield (Sr. Director Rehab Service) $170,127 $0 $43,453
John Clark (Trustee (End 10/2021)) $0 $0 $0
Al Claussen Iii (Trustee (Start 7/2021)) $0 $0 $0
Lucas Farrell (Trustee) $0 $0 $0
Thomas Kalchthaler (Trustee) $0 $0 $0
Karren Meyer (Trustee) $0 $0 $0
Terry Pollio (Trustee) $0 $0 $0
Rachel Stettler (Trustee (Start 10/2021)) $0 $0 $0
Sarah Vangel (Trustee (Start 11/2021)) $0 $0 $0
Martha Dale (Vp (End 11/21); Pres. (Start 1/22)) $0 $0 $0
Kevin Meyer (President (End 11/2021)) $0 $0 $0
Edward Druke (Sec. (End 11/21); Vp (Start 1/22)) $0 $0 $0
Barry Emerson (Treasurer) $0 $0 $0
Sheila Scheuerman (Secretary) $0 $0 $0
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990
Filed on Aug. 11, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,843,865
Expenses
$27,373,599
Net Income
$3,470,266
Net Assets
$16,344,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,099,253
16.5%
Program Services $25,743,094
83.5%
Investment Income $918
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,362
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,348,519
48.8%
Assets/Debt
Total Assets $26,686,067
Total Liabilities $10,342,054
Net Assets $16,344,013
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Douglas Di Vello (Ceo) $330,607 $0 $45,991
Timothy P Shafer Md (Trustee/Physician) $286,642 $0 $31,905
George Terwilliger Md (Physician) $276,610 $0 $44,126
Stephen A Brown (Cfo) $240,907 $0 $30,847
Kimona Alin Md (Physician) $214,870 $0 $43,982
Moss Linder Do (Physician) $212,935 $0 $42,819
Ewa Arnold Md (Physician) $212,782 $0 $44,044
Crystal Mansfield (Sr. Director Rehab Services) $168,124 $0 $40,770
John Clark (Trustee) $0 $0 $0
Al Claussen Iii (Trustee (Start 7/2021)) $0 $0 $0
Lucas Farrell (Trustee) $0 $0 $0
Thomas Kalchthaler (Trustee) $0 $0 $0
Karren Meyer (Trustee (Start 7/2021)) $0 $0 $0
Terry Pollio (Trustee) $0 $0 $0
Sheila Scheuerman (Trustee) $0 $0 $0
Allan Shirks (Trustee (End 12/2020)) $0 $0 $0
Kevin Meyer (President) $0 $0 $0
Martha Dale (Vice President) $0 $0 $0
Barry Emerson (Treasurer) $0 $0 $0
Edward Druke (Secretary) $0 $0 $0
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990
Filed on Aug. 12, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,461,990
Expenses
$26,316,265
Net Income
$1,145,725
Net Assets
$11,756,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,232,545
11.8%
Program Services $24,228,644
88.2%
Investment Income $801
0.0%
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 $930,350
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,700,950
48.3%
Assets/Debt
Total Assets $24,243,053
Total Liabilities $12,486,938
Net Assets $11,756,115
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Douglas Di Vello (Ceo) $303,248 $0 $33,500
Timothy P Shafer Md (Trustee/Physician) $284,085 $0 $27,918
Kimona Alin Md (Physician) $250,943 $0 $41,573
Maurice Geurts Md (Physician) $244,151 $0 $38,774
Moss Linder Do (Physician) $241,200 $0 $40,336
Theodore Lefer Md (Physician) $239,153 $0 $29,422
Stephen A Brown (Cfo) $225,442 $0 $29,010
Ewa Arnold Md (Physician) $201,063 $0 $41,307
John Clark (Trustee) $0 $0 $0
Lucas Farrell (Trustee (Begin 11/2019)) $0 $0 $0
Thomas Kalchthaler (Trustee (Begin 11/2019)) $0 $0 $0
Terry Pollio (Trustee) $0 $0 $0
Sheila Scheuerman (Trustee) $0 $0 $0
Allan Shirks (Trustee) $0 $0 $0
Kevin Meyer (President) $0 $0 $0
Martha Dale (Vice President) $0 $0 $0
Barry Emerson (Treasurer) $0 $0 $0
Edward Druke (Secretary) $0 $0 $0
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990
Filed on Aug. 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,375,604
Expenses
$24,783,162
Net Income
-$407,558
Net Assets
$9,826,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,126,798
4.6%
Program Services $23,265,422
95.4%
Investment Income $666
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,282
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $922,769
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,867,794
47.9%
Assets/Debt
Total Assets $16,126,241
Total Liabilities $6,299,659
Net Assets $9,826,582
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maurice Geurts Md (Physician) $345,153 $0 $39,332
Kenneth Rudd Md (Physician) $288,071 $0 $36,742
Douglas Di Vello (Ceo) $275,925 $0 $37,404
Timothy P Shafer Md (Trustee/Family Physician) $273,526 $0 $27,305
Kimona Alin Md (Physician) $260,067 $0 $37,283
Moss Linder Do (Physician) $259,108 $0 $36,019
Ewa Arnold Md (Physician) $229,186 $0 $37,940
Stephen A Brown (Cfo) $225,595 $0 $26,304
Roger Allbee (Ceo(end 2/2018)/Trustee (End 1/2014)) $36,050 $0 $0
Alexandra Clark (Trustee (End 9/23/2019)) $0 $0 $0
John Clark (Trustee) $0 $0 $0
John Nopper (Trustee (End 11/2018)) $0 $0 $0
Terry Pollio (Trustee) $0 $0 $0
Cheryl Sanctuary (Trustee (End 5/2019)) $0 $0 $0
Sheila Scheuerman (Trustee) $0 $0 $0
Allan Shirks (Trustee) $0 $0 $0
Stephan Morse (President (End 11/2018)) $0 $0 $0
Kevin Meyer (President (Eff 11/2018)) $0 $0 $0
Martha Dale (Vice President (Eff 11/2018)) $0 $0 $0
Barry Emerson (Treasurer) $0 $0 $0
Edward Druke (Secretary) $0 $0 $0
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990
Filed on Aug. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,339,708
Expenses
$23,837,945
Net Income
$501,763
Net Assets
$9,787,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,362,167
5.6%
Program Services $22,989,229
94.5%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,764
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $797,965
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,463,783
48.1%
Assets/Debt
Total Assets $15,316,029
Total Liabilities $5,528,786
Net Assets $9,787,243
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maurice Geurts Md (Physician) $362,171 $0 $38,181
Timothy P Shafer Md (Trustee/Family Physician) $274,192 $0 $36,480
Moss J Linder Md (Physician) $262,252 $0 $34,893
Jesper Brickley Do (Physician) $254,883 $0 $26,987
Kimona Alin Md (Physician) $251,598 $0 $34,078
Ewa Arnold Md (Physician) $242,807 $0 $36,117
Stephen A Brown (Cfo) $202,601 $0 $24,965
Roger Allbee (Ceo (End 2/2018)) $124,800 $0 $0
Alexandra Clark (Trustee) $0 $0 $0
John Clark (Trustee) $0 $0 $0
Martha Dale (Trustee) $0 $0 $0
John Nopper (Trustee) $0 $0 $0
Terry Pollio (Trustee (Eff. 1/2018)) $0 $0 $0
Cheryl Sanctuary (Trustee) $0 $0 $0
Sheila Scheuerman (Trustee (Eff. 11/2017)) $0 $0 $0
Allan Shirks (Trustee) $0 $0 $0
Stephan Morse (President) $0 $0 $0
Kevin Meyer (Vice President) $0 $0 $0
Barry Emerson (Treasurer) $0 $0 $0
Edward Druke (Secretary (Eff. 11/2017)) $0 $0 $0
J Walter Corcoran Deceased (Secretary (End 10/2017)) $0 $0 $0
Douglas Di Vello (Ceo (Eff. 2/2018)) $0 $0 $0
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990
Filed on Aug. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,796,005
Expenses
$24,042,171
Net Income
-$246,166
Net Assets
$9,096,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,215
4.9%
Program Services $22,624,730
95.1%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $656,570
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,236,922
46.7%
Assets/Debt
Total Assets $15,080,267
Total Liabilities $5,983,317
Net Assets $9,096,950
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maurice Geurts Md (Physician) $375,842 $0 $35,990
Jesper Brickley Do (Physician) $275,031 $0 $28,446
Timothy P Shafer Md (Trustee/Family Physician) $274,144 $0 $35,990
Moss J Linder Md (Physician) $262,794 $0 $33,003
Kimona Alin Md (Physician) $241,965 $0 $32,268
Ewa Arnold Md (Physician) $234,564 $0 $34,084
Stephen A Brown (Cfo) $199,509 $0 $33,606
Roger Allbee (Ceo) $124,800 $0 $0
Alexandra Clark (Trustee) $0 $0 $0
John Clark (Trustee (Eff. 11/2016)) $0 $0 $0
Martha Dale (Trustee) $0 $0 $0
Edward Druke (Trustee) $0 $0 $0
John Nopper (Trustee) $0 $0 $0
Cheryl Sanctuary (Trustee) $0 $0 $0
Allan Shirks (Trustee) $0 $0 $0
Stephan Morse (President) $0 $0 $0
Kevin Meyer (Vice President) $0 $0 $0
Barry Emerson (Treasurer) $0 $0 $0
J Walter Corcoran (Secretary) $0 $0 $0
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990
Filed on Aug. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,437,896
Expenses
$24,189,720
Net Income
-$751,824
Net Assets
$8,555,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,298
3.6%
Program Services $22,599,383
96.4%
Investment Income $215
0.0%
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 $665,478
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,925,030
45.2%
Assets/Debt
Total Assets $14,615,694
Total Liabilities $6,060,332
Net Assets $8,555,362
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maurice Geurts Md (Physician) $355,365 $0 $33,436
Moss J Linder Md (Physician) $284,085 $0 $30,365
Timothy P Shafer Md (Trustee/Family Physician) $274,401 $0 $33,436
Kimona Alin Md (Physician) $247,888 $0 $28,402
Ewa Arnold Md (Physician) $227,936 $0 $31,520
Kenneth Rudd Md (Physician) $226,065 $0 $27,537
Stephen A Brown (Cfo) $191,763 $0 $31,399
Roger Allbee (Ceo) $124,800 $0 $0
Alexandra Clark (Trustee) $0 $0 $0
Martha Dale (Trustee) $0 $0 $0
Edward Druke (Trustee (Eff. 11/2015)) $0 $0 $0
John Nopper (Trustee) $0 $0 $0
Cheryl Sanctuary (Trustee) $0 $0 $0
Allan Shirks (Trustee) $0 $0 $0
Stephan Morse (President) $0 $0 $0
Kevin Meyer (Vice President) $0 $0 $0
Barry Emerson (Treasurer) $0 $0 $0
J Walter Corcoran (Secretary) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,199,990
Expenses
$23,036,129
Net Income
-$836,139
Net Assets
$8,838,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,744
4.5%
Program Services $21,209,060
95.5%
Investment Income $186
0.0%
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 $655,461
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,087,953
43.8%
Assets/Debt
Total Assets $14,293,326
Total Liabilities $5,454,703
Net Assets $8,838,623
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maurice Geurts Md (Physician) $358,851 $0 $31,671
Timothy P Shafer Md (Trustee/Family Physician) $289,398 $0 $31,671
Moss J Linder Md (Physician) $282,035 $0 $28,489
Ewa Arnold Md (Physician) $256,263 $0 $29,746
Stephen A Brown (Cfo) $194,238 $0 $27,901
Amalia Lee (Physician) $180,137 $0 $11,133
Kimona Alin (Physician) $174,333 $0 $25,424
Roger Allbee (Trustee (End 11/14)/Ceo) $86,400 $0 $0
Alexandra Clark (Trustee (Eff. 11/14)) $0 $0 $0
Martha Dale (Trustee (Eff. 11/14)) $0 $0 $0
Stanley Holt (Trustee (End 11/14)) $0 $0 $0
John Nopper (Trustee) $0 $0 $0
Cheryl Sanctuary (Trustee (Eff. 11/14)) $0 $0 $0
Allan Shirks (Trustee) $0 $0 $0
Stephan Morse (President) $0 $0 $0
Deborah Boyle (Vice President (End 11/14)) $0 $0 $0
Kevin Meyer (Treas (End 11/14)/Vp (Eff. 11/14)) $0 $0 $0
Barry Emerson (Trustee/Treasurer (Eff. 11/14)) $0 $0 $0
J Walter Corcoran (Secretary) $0 $0 $0
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990
Filed on Aug. 11, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,774,081
Expenses
$21,710,772
Net Income
-$936,691
Net Assets
$9,708,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,563
1.8%
Program Services $20,392,276
98.2%
Investment Income $242
0.0%
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 $576,511
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,262,840
42.7%
Assets/Debt
Total Assets $14,414,650
Total Liabilities $4,706,173
Net Assets $9,708,477
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maurice Geurts Md (Family Physician) $302,387 $0 $28,952
Timothy P Shafer Md (Trustee/Family Physician) $262,175 $0 $28,952
Moss J Linder Md (Family Physician) $230,294 $0 $25,921
Stephen A Brown (Cfo) $186,453 $0 $27,028
Ewa Arnold Md (Family Physician) $164,318 $0 $21,738
Robert Backus Md (Family Physician) $141,602 $0 $21,014
Richard Meyer Md (Cmo/Emergency Physician) $138,203 $0 $24,522
Edward Elliott Md (Trustee (End 11/2013)) $0 $0 $0
Barry Emerson (Trustee) $0 $0 $0
Stanley Holt (Trustee) $0 $0 $0
John Nopper (Trustee) $0 $0 $0
Allan Shirks (Trustee) $0 $0 $0
Roger Allbee (Trustee/Ceo (Eff. 4/2014)) $0 $0 $0
Deborah Boyle (Pres. (End 11/2013)/Vp (Eff. 11/2013)) $0 $0 $0
Stephan Morse (Vp (End 11/2013)/Pres. (Eff. 11/2013)) $0 $0 $0
Kevin Meyer (Treasurer) $0 $0 $0
J Walter Corcoran (Secretary) $0 $0 $0
Margaret S Cleary Fache (Interim Ceo (End 1/2014)) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,050,908
Expenses
$21,525,123
Net Income
-$474,215
Net Assets
$9,759,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,536
3.3%
Program Services $20,366,174
96.7%
Investment Income $198
0.0%
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 $542,507
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,442,347
43.9%
Assets/Debt
Total Assets $14,546,744
Total Liabilities $4,787,260
Net Assets $9,759,484

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990
Filed on Oct. 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,001,655
Expenses
$21,687,622
Net Income
$2,314,033
Net Assets
$9,815,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,781
3.4%
Program Services $22,879,619
95.3%
Investment Income $623
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,612
Net Inventory Sales $0
Other Revenue $323,244
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,021
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,772,570
45.1%
Assets/Debt
Total Assets $17,706,645
Total Liabilities $7,891,445
Net Assets $9,815,200

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,069,059
Expenses
$20,556,643
Net Income
-$487,584
Net Assets
$6,921,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,710
3.7%
Program Services $18,985,022
94.6%
Investment Income $1,292
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,246
Net Inventory Sales $0
Other Revenue $334,281
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $798,966
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,023,864
43.9%
Assets/Debt
Total Assets $12,689,832
Total Liabilities $5,767,927
Net Assets $6,921,905

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 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