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The University Of Vermont Health Network Home Health & Hospice Inc

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Home Health Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26M (2023)

Expenses
$29.5M (2023)

Total Assets
$29.6M (2023)

Total Liabilities
$11.5M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,015,291
Expenses
$29,524,278
Net Income
-$3,508,987
Net Assets
$18,083,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,127,055
8.2%
Program Services $23,956,265
92.1%
Investment Income $185,913
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,499
0.2%
Sales of Assets -$304,441
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $702,755
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,867,066
63.9%
Assets/Debt
Total Assets $29,599,952
Total Liabilities $11,516,035
Net Assets $18,083,917
Compensation
Key Employees and Officers Compensation Related Other
Adrianne Johnson Ross (Pres & Coo (Til 1/2023)) $319,484 $0 $49,673
Michael Towle (Vp Finance & Cfo) $185,113 $0 $34,854
Andree Smith (Chief Nursing Officer) $131,430 $0 $14,803
Lindsay Gagnon (Nurse Practitioner) $122,709 $0 $30,196
Allison Mercure (Dir Rev Cycle) $117,010 $0 $29,013
Jessica Hendela (Dir Or Fin Rep & Budget) $116,415 $0 $1,838
Heather Smith (Clin Team Manager) $103,035 $0 $11,822
Heather Rider Hammond (Trustee; Chair (As Of 1/2023)) $0 $0 $0
Catherine Simonson (Trustee; Vice Chair (As Of 1/2023)) $0 $0 $0
Cj Charlebois Melendy (Trustee; Treasurer) $0 $0 $0
Jan Demers (Trustee; Secretary (As Of 1/2023)) $0 $0 $0
Pam Mackenzie (Trustee) $0 $0 $0
Dr Thomas Peterson (Trustee) $0 $358,576 $39,666
Jill Kaplan (Trustee) $0 $0 $0
Annette Macias Hoag (Trustee) $0 $546,555 $76,031
Alexander Watson (Trustee) $0 $0 $0
Dr Elizabeth Mcgee (Trustee) $0 $383,503 $63,465
Christine Werneke (Pres & Coo (As Of 5/2023)) $0 $186,012 $42,556
Tara Pacy (Chair (Til 12/2022)) $0 $221,704 $46,758
Erika Schramm (Secretary (Til 12/2022)) $0 $0 $0
Brian Harwood (Trustee (Til 12/2022)) $0 $0 $0
Judy Peek Lee (Fmr Interim Cfo) $0 $409,410 $31,192

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,878,510
Expenses
$33,500,109
Net Income
-$621,599
Net Assets
$19,100,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,610,676
7.9%
Program Services $23,307,995
70.9%
Investment Income $623,167
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,530
0.2%
Sales of Assets $6,266,142
19.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $684,110
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,102,312
63.0%
Assets/Debt
Total Assets $29,820,859
Total Liabilities $10,720,502
Net Assets $19,100,357
Compensation
Key Employees and Officers Compensation Related Other
Adrianne Johnson Ross (President & Coo) $254,608 $0 $51,951
Gretchen Bates (Vp Clinical Operations) $170,823 $0 $5,108
James Manahan (Vp Finance & Strat (Til 2/22)) $155,752 $27,907 $3,677
Michael Towle (Vp Finance & Strat) $140,885 $117,614 $46,056
Heather Filonow (Dir Comm Care) $140,411 $0 $13,853
Lindsay Gagnon (Nurse Practitioner) $112,050 $0 $32,704
Gale Smith (Hospice Nurse Iii) $110,261 $0 $12,086
Diane Hebda (Clinical Team Mgr (Til 11/21)) $107,730 $0 $19,740
Dr Elizabeth Mcgee (Director (As Of 9/22)) $0 $379,281 $60,485
Dr Thomas Peterson (Director) $0 $336,806 $38,643
Tara Pacy (Chair) $0 $229,932 $46,108
Dr Annette Macias Hoag (Director (As Of 9/22)) $0 $143,804 $16,638
Catherine Simonson (Director) $0 $0 $0
Jan Demers (Director) $0 $0 $0
Heather Rider Hammond (Vice Chair) $0 $0 $0
Pam Mackenzie (Director) $0 $0 $0
Cj Charlebois Melendy (Treasurer) $0 $0 $0
Jill Kaplan (Director (As Of 12/21)) $0 $0 $0
Alexander Watson (Director (As Of 9/22)) $0 $0 $0
Erika Schramm (Secretary) $0 $0 $0
Brian Harwood (Director) $0 $0 $0
Linda Tarr Whelan (Director (Til 12/21)) $0 $0 $0
Allie Stickney (Director (Til 12/21)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,171,090
Expenses
$33,835,175
Net Income
-$3,664,085
Net Assets
$30,201,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,320,440
7.7%
Program Services $27,153,943
90.0%
Investment Income $538,126
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,412
0.1%
Sales of Assets $119,169
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $707,815
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,350,450
57.2%
Assets/Debt
Total Assets $37,675,315
Total Liabilities $7,474,099
Net Assets $30,201,216
Compensation
Key Employees and Officers Compensation Related Other
Adrianne Jonson Ross (President & Chief Operating Officer) $254,608 $0 $36,975
Gretchen Bates (Vp Of Clinical Operations) $170,823 $0 $5,198
James Manahan Ii (Past Cfo) $155,751 $0 $6,041
Michael J Towle (Chief Financial Officer) $140,885 $117,613 $46,404
Linsay Gagnon (Nurse Practitioner) $112,049 $0 $36,371
Gale K Smith (Hospice Nurse Iii) $110,262 $0 $12,315
Sara Kennedy (Hospice Nurse Ii) $105,132 $0 $22,865
Todd Patterson (Director Of Home Health Services) $105,049 $0 $16,261
Judy Peterson (Past Ceo) $84,953 $0 $10,698
Tara Pacy (Board Chair) $0 $0 $0
Heather Hammond (Vice Chair) $0 $0 $0
Cj Charlebois Melendy (Treasurer) $0 $0 $0
Erika Schramn (Secretary) $0 $0 $0
Brian Hardwood (Board Member) $0 $0 $0
Catherine Simnson (Board Member) $0 $0 $0
Jan Demers (Board Member) $0 $0 $0
Pam Mc Kenzie (Board Member) $0 $0 $0
Linda Tarr Whelan (Board Member) $0 $0 $0
Thomas Peterson (Board Member) $0 $0 $0
Allie Stickney (Board Member) $0 $0 $0
Jeanne Hutchens (Past Board Chair) $0 $0 $0
Evan Goldsmith (Past Board Chair) $0 $0 $0
Joe Hamline (Past Board Chair) $0 $0 $0
Judy Carpenter (Past Board Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,054,665
Expenses
$31,527,049
Net Income
-$472,384
Net Assets
$30,498,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,411,462
14.2%
Program Services $25,996,696
83.7%
Investment Income $524,285
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,829
0.1%
Sales of Assets $83,393
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $454,074
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,052,190
60.4%
Assets/Debt
Total Assets $38,539,765
Total Liabilities $8,041,160
Net Assets $30,498,605
Compensation
Key Employees and Officers Compensation Related Other
Judy Peterson (President) $236,714 $0 $19,477
James Manahan (Cfo/Assistant Treasurer) $174,026 $0 $23,857
Arsalan Namdar (Chief Information Officer) $138,948 $0 $7,065
Alice Means (Chief Quality Officer) $134,274 $0 $22,879
Lisa Yaeger (Vp Of Human Resources) $128,437 $0 $21,460
Tara Graham (Ed Of Hospice & Palliative Care) $127,391 $0 $20,181
Todd Patterson (Director Home Health Services) $118,281 $0 $13,603
Jeanne Hutchins (Chair) $0 $0 $0
Tara Pacy (Vice Chair) $0 $0 $0
Cj Charlebois Melendy (Treasurer) $0 $0 $0
Erika Schramm (Board Secretary) $0 $0 $0
Genne Thibodeau (Assistant Secretary) $0 $0 $0
Heather Rider Hammond (Board Member) $0 $0 $0
Evan Goldsmith (Board Member) $0 $0 $0
Linda Tarr Whelan (Board Member) $0 $0 $0
Thomas C Peterson Md (Board Member) $0 $0 $0
Joe Hameline Iii (Board Member) $0 $0 $0
Brian Harwood (Board Member) $0 $0 $0
Catherine Simonson (Board Member) $0 $0 $0
Allie Stickney (Board Member) $0 $0 $0
Judy Carpenter (Board Member) $0 $0 $0
Barbara Martin (Past Board Chair) $0 $0 $0
Jim Reardon (Past Board Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,998,904
Expenses
$33,136,791
Net Income
-$1,137,887
Net Assets
$29,628,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,003,238
6.3%
Program Services $29,151,780
91.1%
Investment Income $703,895
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,326
0.2%
Sales of Assets $91,665
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $518,211
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,958,469
60.2%
Assets/Debt
Total Assets $33,837,625
Total Liabilities $4,209,327
Net Assets $29,628,298

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,708,257
Expenses
$8,175,549
Net Income
$1,532,708
Net Assets
$29,555,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,546
3.4%
Program Services $7,351,057
75.7%
Investment Income $1,853,857
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,916
0.2%
Net Inventory Sales $0
Other Revenue $151,881
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,693
5.1%
Professional Fundraising Fees $100
0.0%
Other Salaries and Wages $4,648,457
56.9%
Assets/Debt
Total Assets $34,250,665
Total Liabilities $4,695,135
Net Assets $29,555,530

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,214,403
Expenses
$33,035,218
Net Income
$3,179,185
Net Assets
$29,179,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,584,633
9.9%
Program Services $30,308,521
83.7%
Investment Income $982,909
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $126,186
0.3%
Net Inventory Sales $0
Other Revenue $1,212,154
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,188
1.2%
Professional Fundraising Fees -$6,144
Other Salaries and Wages $19,036,609
57.6%
Assets/Debt
Total Assets $34,172,236
Total Liabilities $4,992,567
Net Assets $29,179,669
Compensation
Key Employees and Officers Compensation Related Other
Judy Peterson (President) $250,403 $0 $17,161
James Manahan (Vice President) $157,177 $0 $14,150
James Budis (Vice President) $142,395 $0 $14,850
Alice Means (Vp Quality And Education) $130,753 $0 $11,075
Tara Graham (Director End Of Life Services) $129,299 $0 $9,958
Arsalan Namdar (Vp Of It) $126,487 $0 $13,454
Theresa Paquin (Director Of Adult Home Care) $114,468 $0 $8,517
Senator Dick Mazza (Board Member) $0 $0 $0
Erika Schramm (Board Member) $0 $0 $0
Evan Goldsmith (Board Member) $0 $0 $0
Harriet Williams (Board Member) $0 $0 $0
Heather Rider Hammond (Board Member) $0 $0 $0
Jim Reardon (Board Treasurer) $0 $0 $0
Linda Tarr Whelan (Board Member) $0 $0 $0
Patti Fisher Md (Board Member) $0 $0 $0
Tania Bertsch Md (Board Member) $0 $0 $0
Tara Pacy (Board Member) $0 $0 $0
Thomas C Peterson Md (Board Member) $0 $0 $0
Barbara Martin (Board Chair) $0 $0 $0
Jeanne Hutchins (Vice Chair) $0 $0 $0
Joe Hameline Iii (Board Member) $0 $0 $0
Frank Harris (Board Secretary) $0 $0 $0
Brian Harwood (Board Member) $0 $0 $0
Catherine Simonson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,679,050
Expenses
$33,649,010
Net Income
$4,030,040
Net Assets
$27,491,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,644,895
9.7%
Program Services $31,343,702
83.2%
Investment Income $2,083,439
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $488,969
1.3%
Net Inventory Sales $0
Other Revenue $118,045
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,188
1.2%
Professional Fundraising Fees -$14,743
Other Salaries and Wages $18,535,852
55.1%
Assets/Debt
Total Assets $32,163,419
Total Liabilities $4,672,191
Net Assets $27,491,228
Compensation
Key Employees and Officers Compensation Related Other
Judy Peterson (President) $245,361 $0 $25,318
James Manahan (Vice President) $156,827 $0 $21,553
James Budis (Vice President) $142,881 $0 $21,893
Arsalan Namdar (Vp Of It) $134,722 $0 $10,389
Tara Graham (Director End Of Life Services) $127,310 $0 $16,230
Alice Means (Vp Quality And Education) $122,513 $0 $20,271
Theresa Paquin (Director Of Adult Home Care) $118,381 $0 $8,218
Barbara Martin (Board Chair) $0 $0 $0
Jeanne Hutchins (Vice Chair) $0 $0 $0
Joe Hameline Iii (Board Treasurer) $0 $0 $0
Frank Harris (Board Secretary) $0 $0 $0
Brian Harwood (Board Member) $0 $0 $0
Catherine Simonson (Board Member) $0 $0 $0
Senator Dick Mazza (Board Member) $0 $0 $0
Erika Schramm (Board Member) $0 $0 $0
Evan Goldsmith (Board Member) $0 $0 $0
Harriet Williams (Board Member) $0 $0 $0
Heather Rider Hammond (Board Member) $0 $0 $0
Jim Reardon (Board Member) $0 $0 $0
Linda Tarr Whelan (Board Member) $0 $0 $0
Patti Fisher Md (Board Member) $0 $0 $0
Tania Bertsch Md (Board Member) $0 $0 $0
Tara Pacy (Board Member) $0 $0 $0
Thomas C Peterson Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,787,223
Expenses
$29,558,041
Net Income
$4,229,182
Net Assets
$25,051,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,727,811
17.0%
Program Services $27,008,998
79.9%
Investment Income $868,733
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,410
Sales of Assets -$38,678
Net Inventory Sales $0
Other Revenue $235,769
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,010
1.2%
Professional Fundraising Fees -$15,410
Other Salaries and Wages $17,549,123
59.4%
Assets/Debt
Total Assets $31,531,391
Total Liabilities $6,480,177
Net Assets $25,051,214
Compensation
Key Employees and Officers Compensation Related Other
Judy Peterson (President) $222,976 $0 $18,979
James Manahan (Vice President) $139,034 $0 $22,597
James Budis (Vice President) $134,758 $0 $18,979
Arsalan Namdar (Vp Of It) $109,031 $0 $6,807
Jennifer Archambault (Vp Of Hr) $108,949 $0 $2,320
Alice Means (Vp Quality And Education) $106,894 $0 $20,660
Christine Werneke (Vp Of Marketing And Business Development) $105,262 $0 $23,346
Theresa Paquin (Director Of Adult Home Care) $103,894 $0 $5,603
Tania Bertsch Md (Board Member) $0 $0 $0
Beverly Coston (Board Member) $0 $0 $0
Rosemary Dale Aprn (Board Member) $0 $0 $0
Patti Fisher Md (Board Member) $0 $0 $0
Evan Goldsmith (Board Member) $0 $0 $0
Joe Hameline Iii (Board Member) $0 $0 $0
Megan Mc Intosh Frenzen (Board Member) $0 $0 $0
Steve Grant Md (Board Member) $0 $0 $0
Frank Harris (Vice Chair) $0 $0 $0
Jeanne Hutchins (Board Member) $0 $0 $0
Kathleen C Keleher Rn (Board Member) $0 $0 $0
John Maitland (Board Chair) $0 $0 $0
Barbara Martin (Board Secretary) $0 $0 $0
Peter Martin (Board Member) $0 $0 $0
Senator Dick Mazza (Board Member) $0 $0 $0
Sandy Mc Dowell (Board Treasurer) $0 $0 $0
Linda Tarr Whelan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,644,935
Expenses
$31,231,083
Net Income
$3,413,852
Net Assets
$21,826,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,717,090
13.6%
Program Services $28,337,947
81.8%
Investment Income $435,331
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,154,567
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $895,564
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,403,683
52.5%
Assets/Debt
Total Assets $27,213,790
Total Liabilities $5,387,785
Net Assets $21,826,005
Compensation
Key Employees and Officers Compensation Related Other
Judy Peterson (President) $200,244 $0 $9,553
James Manahan (Vice President) $141,572 $0 $13,298
Jim Budis (Vice President) $119,549 $0 $17,827
David Hedelund (Controller) $110,779 $0 $12,357
Iloiko Eley (Fcs Director) $108,339 $0 $13,298
Alice Means (Hospice Director) $107,863 $0 $13,298
Christine Werneke (Vp Business Development & Marketing) $107,218 $0 $9,179
Tania Bertsch Md (Board Member) $0 $0 $0
Frank Harris (Board Member, Vice Chair) $0 $0 $0
Beverly Colston (Board Member) $0 $0 $0
Evan Goldsmith (Board Member) $0 $0 $0
Joe Hameline Iii (Board Member) $0 $0 $0
Zoe Erdman (Board Member) $0 $0 $0
Leslee Mac Kenzie (Board Member) $0 $0 $0
Sen Dick Mazza (Board Member) $0 $0 $0
Megan Mc Intosh Frenzen (Board Member) $0 $0 $0
Kathleen C Keleher (Board Member) $0 $0 $0
Sandy Mc Dowell (Board Treasurer) $0 $0 $0
Rosemary Dale (Board Member) $0 $0 $0
Steve Grant Md (Board Member) $0 $0 $0
John Maitland (Board Member, Chair) $0 $0 $0
Peter Martin (Board Member) $0 $0 $0
Patricia Fisher (Board Member) $0 $0 $0
Jeanne Hutchins (Board Member) $0 $0 $0
Barbara Martin (Board Member, Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,051,825
Expenses
$29,944,113
Net Income
$107,712
Net Assets
$20,196,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,481,825
8.3%
Program Services $26,873,593
89.4%
Investment Income $378,651
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,388
0.1%
Net Inventory Sales $0
Other Revenue $273,368
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,161
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,532,721
55.2%
Assets/Debt
Total Assets $24,432,589
Total Liabilities $4,236,105
Net Assets $20,196,484
Compensation
Key Employees and Officers Compensation Related Other
Judy Peterson (President) $209,795 $0 $0
Patricia Donehower (Vice President) $139,593 $0 $0
James Manahan (Vice President) $129,773 $0 $0
Iloiko Eley (Fcs Director) $106,190 $0 $0
Alice Means (Hospice Director) $105,473 $0 $0
Tania Bertsch Md (Board Member) $0 $0 $0
Frank Harris (Board Member) $0 $0 $0
Melissa Dever (Board Member) $0 $0 $0
Anne Doremus (Board Member Vice Chair) $0 $0 $0
Jim Madison (Board Member Chair) $0 $0 $0
Zoe Erdman (Board Member) $0 $0 $0
Leslee Mac Kenzie (Board Member Secretary) $0 $0 $0
Sen Dick Mazza (Board Member) $0 $0 $0
Megan Mc Intosh Frenzen (Board Member) $0 $0 $0
Kathleen C Keleher (Board Member) $0 $0 $0
Sandy Mc Dowell (Board Treasurer) $0 $0 $0
Rosemary Dale (Board Member) $0 $0 $0
Steve Grant Md (Board Member) $0 $0 $0
John Maitland (Board Member) $0 $0 $0
Peter Martin (Board Member) $0 $0 $0
Patricia Fisher (Board Member) $0 $0 $0
Jeanne Hutchins (Board Member) $0 $0 $0
Barbara Martin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,618,184
Expenses
$27,354,413
Net Income
$263,771
Net Assets
$18,322,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,287,438
8.3%
Program Services $24,446,409
88.5%
Investment Income $351,315
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $381,098
1.4%
Net Inventory Sales $0
Other Revenue $151,924
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,456
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,464,541
60.2%
Assets/Debt
Total Assets $22,062,845
Total Liabilities $3,739,882
Net Assets $18,322,963

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,819,097
Expenses
$26,426,998
Net Income
-$607,901
Net Assets
$16,452,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,866,349
7.2%
Program Services $23,473,531
90.9%
Investment Income $351,543
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,868
0.2%
Net Inventory Sales $0
Other Revenue $82,806
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,764
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,027,466
60.6%
Assets/Debt
Total Assets $19,958,995
Total Liabilities $3,506,687
Net Assets $16,452,308

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,333,061
Expenses
$26,374,810
Net Income
-$41,749
Net Assets
$17,376,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,748
9.5%
Program Services $23,183,479
88.0%
Investment Income $330,993
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $166,955
0.6%
Net Inventory Sales $0
Other Revenue $150,886
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,600
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,933,896
60.4%
Assets/Debt
Total Assets $20,908,602
Total Liabilities $3,532,150
Net Assets $17,376,452

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »