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Kessler Foundation 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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$33.5M (2023)

Expenses
$34.1M (2023)

Total Assets
$283M (2023)

Total Liabilities
$20.3M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,534,975
Expenses
$34,093,857
Net Income
-$558,882
Net Assets
$262,988,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,379,996
48.8%
Program Services $222,300
0.7%
Investment Income $2,191,298
6.5%
Bond Proceeds $0
Royalties $6,776
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,716,374
43.9%
Net Inventory Sales $0
Other Revenue $18,231
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,461,601
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,394,020
39.3%
Assets/Debt
Total Assets $283,320,723
Total Liabilities $20,332,120
Net Assets $262,988,603
Compensation
Key Employees and Officers Compensation Related Other
Rodger L Derose (President And Ceo Trustee) $935,872 $0 $51,400
John Deluca (Sr. Vice President Research) $567,599 $0 $51,400
Guang Yue (Lab Director) $392,059 $0 $51,400
Nancy Chiaravalloti (Lab Director) $360,471 $0 $51,400
Michele Pignatello (Vp & Cdo) $282,189 $0 $47,492
Trevor Dyson Hudson (Lab Director) $277,170 $0 $47,406
John O'neill (Lab Director) $276,738 $0 $47,625
Elaine Katz (Sr. Vp Grants & Communications) $270,850 $0 $46,121
Gail Forrest (Director) $238,181 $0 $44,219
Michael A Saffer (Chair Trustee) $0 $0 $0
C William Weisser (Vice Chair Trustee) $0 $0 $0
Bruce Schnelwar (Secretary Trustee) $0 $0 $0
Michael P Davis (Trustee) $0 $0 $0
M John Germain (Trustee) $0 $0 $0
David Legow (Trustee) $0 $0 $0
Guy Tufo (Trustee) $0 $0 $0
Diane Zezza (Trustee) $0 $0 $0
Brian Crawford (Trustee Ad Hoc Non Voting) $0 $0 $0
David Margolis (Trustee) $0 $0 $0
David Schonbraun (Trustee) $0 $0 $0
Mary Rose Migliazza (Trustee) $0 $0 $0
Saul Simon (Trustee) $0 $0 $0
Deborah Mellen (Trustee) $0 $0 $0
Ellen Salsburg (Trustee) $0 $0 $0
Josh Avidan (Trustee Ad Hoc Non Voting) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,971,386
Expenses
$31,512,001
Net Income
-$15,540,615
Net Assets
$241,410,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,472,836
78.1%
Program Services $219,050
1.4%
Investment Income $1,339,986
8.4%
Bond Proceeds $0
Royalties $7,762
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,923,262
12.0%
Net Inventory Sales $0
Other Revenue $8,490
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,961,850
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,936,850
37.9%
Assets/Debt
Total Assets $261,472,215
Total Liabilities $20,061,416
Net Assets $241,410,799
Compensation
Key Employees and Officers Compensation Related Other
Rodger L Derose (President And Ceo Trustee) $735,035 $0 $49,400
John De Luca (Vice President Research) $412,717 $0 $49,400
Guang Yue (Lab Director) $319,433 $0 $49,400
Nancy Chiaravalloti (Lab Director) $297,685 $0 $48,780
Michele Pignatello (Director Of Development) $241,211 $0 $44,720
John O'neill (Lab Director) $235,281 $0 $44,309
Trevor Dyson Hudson (Lab Director) $214,003 $0 $42,150
Elaine Katz (Grants Director) $205,447 $0 $41,702
Anne E Ammons (Advisor To Ceo) $202,835 $0 $41,226
C William Weisser (Vice Chair Trustee) $0 $0 $0
Bruce Schnelwar (Secretary Trustee) $0 $0 $0
Janice Beauchamp (Trustee) $0 $0 $0
Michael P Davis (Trustee) $0 $0 $0
Dean Janeway (Trustee) $0 $0 $0
David Legow (Trustee) $0 $0 $0
Guy Tufo (Trustee) $0 $0 $0
Brian Crawford (Trustee Ad Hoc Non Voting) $0 $0 $0
M John Germain (Trustee) $0 $0 $0
David Margolis (Trustee) $0 $0 $0
Michael A Saffer (Chair Trustee) $0 $0 $0
David Schonbraun (Trustee) $0 $0 $0
Mary Rose Migliazza (Trustee) $0 $0 $0
Saul Simon (Trustee) $0 $0 $0
Laurence Aronson (Trustee) $0 $0 $0
Deborah Mellen (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,357,245
Expenses
$29,826,730
Net Income
$8,530,515
Net Assets
$303,385,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,841,703
56.9%
Program Services $176,150
0.5%
Investment Income $2,118,587
5.5%
Bond Proceeds $0
Royalties $4,018
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,027,245
36.6%
Net Inventory Sales $0
Other Revenue $189,542
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,148,223
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,931,024
36.6%
Assets/Debt
Total Assets $315,632,583
Total Liabilities $12,247,127
Net Assets $303,385,456
Compensation
Key Employees and Officers Compensation Related Other
Rodger L Derose (President And Ceo Trustee) $706,870 $0 $48,200
John De Luca (Vice President Research) $397,034 $0 $48,200
Guang Yue (Center Director) $299,801 $0 $48,200
Nancy Chiaravalloti (Center Director) $272,912 $0 $48,200
John O'neill (Center Director) $235,318 $0 $43,488
Michele Pignatello (Director Of Development) $235,114 $0 $44,316
Trevoer Dyson Hudson (Center Director) $200,375 $0 $41,255
Elaine Katz (Grants Director) $200,105 $0 $41,282
Anne E Ammons (Advisor To President And Ceo) $196,500 $0 $44,460
Saul Simon (Trustee) $0 $0 $0
Alexander R Giaquinto Phd (Chair Trustee) $0 $0 $0
Dean Janeway (Trustee) $0 $0 $0
Bruce Schnelwar (Assistant Secretary Trustee) $0 $0 $0
Laurence S Aronson (Trustee) $0 $0 $0
David Legow (Trustee) $0 $0 $0
David Margolis (Trustee) $0 $0 $0
Terri Goldberg (Trustee) $0 $0 $0
Janice Beauchamp (Trustee) $0 $0 $0
Mary Rose Migliazza (Trustee) $0 $0 $0
Michael A Saffer (Vice Chair Trustee) $0 $0 $0
David Schonbraun (Trustee) $0 $0 $0
Michael P Davis (Trustee) $0 $0 $0
Ellen Salsburg (Trustee) $0 $0 $0
C William Weisser (Vice Chair Trustee) $0 $0 $0
M John Germain (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,687,139
Expenses
$26,822,626
Net Income
-$11,135,487
Net Assets
$276,029,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,586,874
73.9%
Program Services $223,653
1.4%
Investment Income $1,613,534
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,261,631
14.4%
Net Inventory Sales $0
Other Revenue $1,447
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,700,138
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,971,016
37.2%
Assets/Debt
Total Assets $291,990,616
Total Liabilities $15,961,391
Net Assets $276,029,225
Compensation
Key Employees and Officers Compensation Related Other
Rodger L Derose (President And Ceo Trustee) $853,265 $0 $47,800
John De Luca (Vice President Research) $519,602 $0 $47,800
Anne E Ammons (Vice President Finance) $415,454 $0 $47,800
Guang Yue (Lab Director) $351,643 $0 $47,800
Nancy Chiaravalloti (Lab Director) $321,174 $0 $47,800
John O'neill (Lab Director) $260,607 $0 $45,157
Michele Pignatello (Director Of Development) $256,785 $0 $45,863
Trevoer Dyson Hudson (Lab Director) $250,114 $0 $44,916
Elaine Katz (Grants Director) $249,359 $0 $45,189
Gail Forrest (Lab Director) $204,954 $0 $40,644
Sam Garruto Cpa (Trustee) $0 $0 $0
Mary Anne Mcdonald (Secretary Trustee) $0 $0 $0
Saul Simon (Trustee) $0 $0 $0
Alexander R Giaquinto Phd (Chair Trustee) $0 $0 $0
Dean Janeway (Trustee) $0 $0 $0
Bruce Schnelwar (Assistant Secretary Trustee) $0 $0 $0
Laurence S Aronson (Trustee) $0 $0 $0
David Legow (Trustee) $0 $0 $0
David Margolis (Trustee) $0 $0 $0
Terri Goldberg (Trustee) $0 $0 $0
Janice Beauchamp (Trustee) $0 $0 $0
Mary Rose Migliazza (Trustee) $0 $0 $0
Michael A Saffer (Vice Chair Trustee) $0 $0 $0
David Schonbraun (Trustee) $0 $0 $0
Michael P Davis (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,758,162
Expenses
$27,620,274
Net Income
$1,137,888
Net Assets
$251,494,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,659,442
40.5%
Program Services $151,846
0.5%
Investment Income $2,841,952
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,963,224
48.6%
Net Inventory Sales $0
Other Revenue $141,698
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,130,403
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,160,677
36.8%
Assets/Debt
Total Assets $268,751,937
Total Liabilities $17,257,071
Net Assets $251,494,866
Compensation
Key Employees and Officers Compensation Related Other
Rodger L Derose (President And Ceo Trustee) $639,202 $0 $47,400
Anne E Ammons (Vice President Finance) $370,647 $0 $47,400
John De Luca (Vice President Research) $357,820 $0 $47,400
Guang Yue (Lab Director) $279,642 $0 $46,974
Anna Barrett (Lab Director) $259,316 $0 $34,602
Nancy Chiaravalloti (Lab Director) $250,724 $0 $45,017
John O'neill (Vocational Rehab Director) $221,115 $0 $33,607
Michele Pignatello (Director Of Development) $209,650 $0 $42,088
Trevoer Dyson Hudson (Lab Director) $188,144 $0 $40,339
Elaine Katz (Grants Director) $180,332 $0 $39,621
Sam Garruto Cpa (Trustee) $0 $0 $0
Mary Anne Mcdonald (Secretary & Trustee) $0 $0 $0
Guy Tufo (Vice Chair Trustee) $0 $0 $0
Alexander R Giaquinto (Chair Trustee) $0 $0 $0
Dean Janeway (Trustee) $0 $0 $0
Bruce Schnelwar (Assistant Secretary & Trustee) $0 $0 $0
Laurence S Aronson (Trustee) $0 $0 $0
David Legow (Trustee) $0 $0 $0
Terri Goldberg (Trustee) $0 $0 $0
Janice Beauchamp (Trustee) $0 $0 $0
Mary Rose Migliazza (Trustee) $0 $0 $0
Michael A Saffer (Vice Chair Trustee) $0 $0 $0
David Schonbraun (Trustee) $0 $0 $0
Michael P Davis (Trustee) $0 $0 $0
David Gibbons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,365,862
Expenses
$26,187,592
Net Income
-$821,730
Net Assets
$228,551,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,071,301
51.5%
Program Services $140,110
0.6%
Investment Income $3,119,545
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,009,544
35.5%
Net Inventory Sales $0
Other Revenue $25,362
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,095,494
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,650,317
36.9%
Assets/Debt
Total Assets $239,427,405
Total Liabilities $10,875,881
Net Assets $228,551,524
Compensation
Key Employees and Officers Compensation Related Other
Rodger L Derose (President And Ceo) $617,687 $0 $47,000
John De Luca (Vp Research) $344,047 $0 $47,000
Anne E Ammons (Vp Finance) $343,032 $0 $47,000
Anna Barrett (Lab Director) $286,315 $0 $47,000
Guang Yue (Lab Director) $270,183 $0 $46,230
Nancy Chiaravalloti (Lab Director) $232,586 $0 $44,134
John O'neill (Vocational Rehab Director) $212,689 $0 $33,361
Michele Pignatello (Director Of Development) $199,408 $0 $41,264
Trevor Dyson Hudson (Lab Director) $177,688 $0 $39,497
Elaine Katz (Grants Director) $171,944 $0 $39,123
Sam Garruto Cpa (Trustee) $0 $0 $0
Mary Anne Mcdonald (Secretary & Trustee) $0 $0 $0
Stephen G Sudovar (Vice Chairman) $0 $0 $0
Guy Tufo (Vice Chairman) $0 $0 $0
Alexander R Giaquinto Phd (Vice Chairman) $0 $0 $0
Dean Janeway (Trustee) $0 $0 $0
Bruce Schnelwar (Assistant Secretary & Trustee) $0 $0 $0
Laurence S Aronson (Trustee) $0 $0 $0
David Legow (Trustee) $0 $0 $0
Glenn M Reiter (Chairman) $0 $0 $0
Janice Beauchamp (Trustee) $0 $0 $0
Thomas P Higgins (Trustee) $0 $0 $0
Mary Rose Migliazza (Trustee) $0 $0 $0
Michael A Saffer (Trustee) $0 $0 $0
David Schonbraun (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,507,967
Expenses
$25,213,756
Net Income
-$3,705,789
Net Assets
$252,282,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,725,905
49.9%
Program Services $120,511
0.6%
Investment Income $2,955,195
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,477,737
34.8%
Net Inventory Sales $0
Other Revenue $228,619
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,767,416
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,766,819
34.8%
Assets/Debt
Total Assets $262,406,436
Total Liabilities $10,123,882
Net Assets $252,282,554
Compensation
Key Employees and Officers Compensation Related Other
Rodger L Derose (President And Ceo) $748,665 $0 $46,600
John De Luca (Senior Vp Research) $458,434 $0 $46,600
Anne E Ammons (Vp Finance) $427,346 $0 $46,600
Anna Barrett (Stroke Research Director) $323,001 $0 $46,600
Guang Yue (Hper Director) $297,263 $0 $46,600
Nancy Chiaravalloti (Neuroscience & Tbi Director) $278,352 $0 $46,600
John O'neill (Vocational Rehab Director) $232,126 $0 $34,111
Elaine Katz (Grants Director) $216,863 $0 $42,648
Michele Pignatello (Director Of Development) $212,680 $0 $42,317
Trevor Dyson Hudson (Lab Director) $211,351 $0 $38,937
Sam Garruto Cpa (Trustee) $0 $0 $0
Mary Anne Mcdonald (Secretary) $0 $0 $0
Stephen G Sudovar (Vice Chairman) $0 $0 $0
Guy Tufo (Vice Chairman) $0 $0 $0
Alexander R Giaquinto Phd (Vice Chairman) $0 $0 $0
Dean Janeway (Trustee) $0 $0 $0
Bruce Schnelwar (Assistant Secretary) $0 $0 $0
Laurence S Aronson (Trustee) $0 $0 $0
David Legow (Trustee) $0 $0 $0
Glenn M Reiter (Chairman) $0 $0 $0
Janice Beauchamp (Trustee) $0 $0 $0
Thomas P Higgins (Trustee) $0 $0 $0
Mary Rose Migliazza (Trustee) $0 $0 $0
Michael A Saffer (Trustee) $0 $0 $0
David Schonbraun (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,567,321
Expenses
$23,689,712
Net Income
-$8,122,391
Net Assets
$226,608,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,646,861
62.0%
Program Services $128,589
0.8%
Investment Income $2,688,693
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,097,996
19.9%
Net Inventory Sales $0
Other Revenue $5,182
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,354,935
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,516,001
35.9%
Assets/Debt
Total Assets $237,311,715
Total Liabilities $10,703,383
Net Assets $226,608,332
Compensation
Key Employees and Officers Compensation Related Other
Rodger Derose (President And Ceo) $583,235 $0 $46,200
John De Luca (Senior Vp Research & Training) $325,271 $0 $46,200
Anne Ammons (Treasurer) $307,830 $0 $46,200
Anna Barrett (Lab Director) $267,557 $0 $46,200
Guang Yue (Lab Director) $249,054 $0 $43,942
Nancy Chiaravalloti (Lab Director) $226,210 $0 $43,413
John O'neill (Lab Director) $202,047 $0 $32,873
Michele Pignatello (Director Of Development) $189,274 $0 $40,484
Sam Garruto Cpa (Trustee) $0 $0 $0
Mary Anne Mcdonald (Secretary) $0 $0 $0
Ryan Schinman (Trustee) $0 $0 $0
Stephen G Sudovar (Vice Chairman) $0 $0 $0
Guy Tufo (Vice Chairman) $0 $0 $0
Alexander R Giaquinto Phd (Vice Chairman) $0 $0 $0
Dean Janeway (Trustee) $0 $0 $0
Bruce Schnelwar (Assistant Secretary) $0 $0 $0
Laurence S Aronson (Trustee) $0 $0 $0
David Legow (Trustee) $0 $0 $0
Glenn M Reiter (Chairman) $0 $0 $0
Janice Beauchamp (Trustee) $0 $0 $0
M John Germain (Trustee) $0 $0 $0
David Gibbons (Trustee) $0 $0 $0
Thomas P Higgins (Trustee) $0 $0 $0
Mary Rose Migliazza (Trustee) $0 $0 $0
Michael A Saffer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,958,503
Expenses
$22,359,089
Net Income
-$6,400,586
Net Assets
$222,616,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,788,246
55.1%
Program Services $119,059
0.7%
Investment Income $2,630,266
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,417,572
27.7%
Net Inventory Sales $0
Other Revenue $3,360
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,340,628
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,767,393
34.7%
Assets/Debt
Total Assets $231,723,753
Total Liabilities $9,106,891
Net Assets $222,616,862
Compensation
Key Employees and Officers Compensation Related Other
Rodger Derose (President And Ceo) $584,184 $0 $46,200
John De Luca (Senior Vp Research & Training) $314,310 $0 $46,200
Anne Ammons (Treasurer) $303,534 $0 $46,200
Anna Barrett (Lab Director) $258,652 $0 $45,897
Guang Yue (Lab Director) $245,318 $0 $44,594
Nancy Chiaravalloti (Lab Director) $212,879 $0 $42,323
John O'neill (Director Of Vocational Rehab) $189,498 $0 $32,607
Michele Pignatello (Director Of Development) $180,524 $0 $39,821
Sam Garruto Cpa (Trustee) $0 $0 $0
Mary Anne Mcdonald (Secretary) $0 $0 $0
Ryan Schinman (Trustee) $0 $0 $0
Saul Simon (Trustee) $0 $0 $0
Stephen G Sudovar (Vice Chairman) $0 $0 $0
Guy Tufo (Vice Chairman) $0 $0 $0
Alexander R Giaquinto Phd (Trustee) $0 $0 $0
Dean Janeway (Trustee) $0 $0 $0
Bruce Schnelwar (Trustee) $0 $0 $0
Laurence S Aronson (Trustee) $0 $0 $0
Liz Lowenstein (Chairperson) $0 $0 $0
David Legow (Trustee) $0 $0 $0
Donald H Sebastian (Trustee) $0 $0 $0
Glenn M Reiter (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,296,800
Expenses
$22,851,687
Net Income
-$2,554,887
Net Assets
$238,156,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,964,272
39.2%
Program Services $136,784
0.7%
Investment Income $2,926,148
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,260,246
45.6%
Net Inventory Sales $0
Other Revenue $9,350
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,609,137
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,345,912
27.8%
Assets/Debt
Total Assets $246,892,251
Total Liabilities $8,736,179
Net Assets $238,156,072
Compensation
Key Employees and Officers Compensation Related Other
Rodger Derose (President And Ceo) $693,723 $0 $48,400
John Deluca (Senior Vp Research & Training) $427,655 $0 $48,400
Anne Ammons (Senior Vp/Cfo & Treasurer) $342,558 $0 $48,400
Anna Barrett (Lab Director) $301,361 $0 $48,400
Guang Yue (Lab Director) $282,066 $0 $48,400
Nancy Chiaravalloti (Lab Director) $258,499 $0 $48,400
John O'neill (Lab Director) $204,334 $0 $35,106
Mooyeon Oh Park (Lab Director) $182,544 $0 $41,287
Sam Garruto Cpa (Trustee) $0 $0 $0
Donald H Sebastian Phd (Trustee) $0 $0 $0
Mary Anne Mcdonald (Trustee) $0 $0 $0
Robert H Herz Cpa (Vice Chair) $0 $0 $0
Barbara Lewis (Secretary) $0 $0 $0
Elizabeth Lowenstein (Chairman) $0 $0 $0
Ryan Schinman (Trustee) $0 $0 $0
Saul Simon (Trustee) $0 $0 $0
Glenn M Reiter (Vice Chair) $0 $0 $0
Stephen G Sudovar (Vice Chair) $0 $0 $0
Guy Tufo (Vice Chair) $0 $0 $0
Alexander R Giaquinto Phd (Trustee) $0 $0 $0
Lynn Schneemeyer (Trustee) $0 $0 $0
Dean Janeway (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,905,807
Expenses
$20,759,784
Net Income
-$1,853,977
Net Assets
$241,841,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,413,368
33.9%
Program Services $116,732
0.6%
Investment Income $2,797,757
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,573,799
50.6%
Net Inventory Sales $0
Other Revenue $4,151
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,387,452
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,732,735
32.4%
Assets/Debt
Total Assets $250,292,761
Total Liabilities $8,451,180
Net Assets $241,841,581
Compensation
Key Employees and Officers Compensation Related Other
Rodger Derose (President And Ceo) $529,174 $0 $138,844
John Deluca (Vice President Research) $293,897 $0 $73,978
Anne Ammons (Vice President Finance) $281,107 $0 $70,452
Anna Barrett (Lab Director) $240,785 $0 $59,335
Guang Yue (Lab Director) $226,419 $0 $55,374
Nancy Chiaravalloti (Lab Director) $201,863 $0 $48,605
John O'neill (Lab Director) $181,850 $0 $43,087
Mooyeon Oh Park (Lab Director) $177,830 $0 $41,979
Sam Garruto Cpa (Trustee) $0 $0 $0
Robert W Parsons Jr Phd (Trustee) $0 $0 $0
Donald H Sebastian Phd (Trustee) $0 $0 $0
Mary Anne Mcdonald (Trustee) $0 $0 $0
Robert H Herz Cpa (Vice Chair) $0 $0 $0
Richard S Kessler (Trustee) $0 $0 $0
Barbara Lewis (Secretary) $0 $0 $0
Elizabeth Lowenstein (Vice Chair) $0 $0 $0
Mark L Pollard (Trustee) $0 $0 $0
Ryan Schinman (Trustee) $0 $0 $0
Lynn F Schneemeyer Phd (Trustee) $0 $0 $0
Saul Simon (Trustee) $0 $0 $0
Louis Lipschitz (Vice Chair) $0 $0 $0
Glenn M Reiter (Trustee) $0 $0 $0
Stephen G Sudovar (Trustee) $0 $0 $0
Guy Tufo (Trustee) $0 $0 $0
Alexander R Giaquinto Phd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,338,661
Expenses
$18,134,490
Net Income
-$2,795,829
Net Assets
$219,072,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,014,337
32.7%
Program Services $290,489
1.9%
Investment Income $3,248,454
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$59,965
Sales of Assets $6,710,753
43.8%
Net Inventory Sales $0
Other Revenue $127,270
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,475
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,155,563
33.9%
Assets/Debt
Total Assets $226,601,821
Total Liabilities $7,528,957
Net Assets $219,072,864

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,040,117
Expenses
$17,244,222
Net Income
$1,795,895
Net Assets
$207,554,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,962,424
26.1%
Program Services $342,398
1.8%
Investment Income $2,958,512
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $461,307
2.4%
Sales of Assets $10,125,851
53.2%
Net Inventory Sales $0
Other Revenue $190,739
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,378,757
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,462,183
25.9%
Assets/Debt
Total Assets $213,838,717
Total Liabilities $6,284,347
Net Assets $207,554,370

Document Links

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

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.
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 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.

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 »