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Active Retirement Community Inc

  • South Setauket, NY
  • Tax-exempt since May 1999
  • EIN: 31-1631439

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
$39.8M (2023)

Expenses
$41.2M (2023)

Total Assets
$207M (2023)

Total Liabilities
$246M (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
$39,771,277
Expenses
$41,195,313
Net Income
-$1,424,036
Net Assets
-$39,757,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,612
0.1%
Program Services $37,061,324
93.2%
Investment Income $1,517,738
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$448,333
Net Inventory Sales $0
Other Revenue $1,592,936
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,123,920
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,941,627
29.0%
Assets/Debt
Total Assets $206,557,458
Total Liabilities $246,315,381
Net Assets -$39,757,923
Compensation
Key Employees and Officers Compensation Related Other
Robert Caulfield (Chief Executive Officer) $628,604 $0 $167,561
Brian Amtmann (Chief Financial Officer) $305,055 $0 $22,700
Anthony Comerford (Vp Of Health Services) $292,933 $0 $21,688
Christopher Adamo (Vp Hospitality Services) $232,571 $0 $50,335
Michele Berti (Vp Of Human Resources) $194,098 $0 $15,275
Linda Kolakowski (Vp Of Resident Services) $188,867 $0 $47,483
Elissa Gargone (Vp Of Marketing) $187,173 $0 $41,860
Gloria Snyder (Chair) $0 $0 $0
James Danowski (Vice Chair) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $0 $0
Debra Engelhardt (Member) $0 $0 $0
Kenneth Roberts (Member) $0 $0 $0
Kim Kubasek (Member) $0 $0 $0
Lawrence Davidow (Member) $0 $0 $0
Wendy Darwell (Member) $0 $0 $0
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990
Filed on Oct. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,003,204
Expenses
$36,310,382
Net Income
-$2,307,178
Net Assets
-$42,691,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,698
0.3%
Program Services $31,870,127
93.7%
Investment Income $767,390
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$189,401
Net Inventory Sales $0
Other Revenue $1,467,390
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,214
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,160,165
30.7%
Assets/Debt
Total Assets $201,502,362
Total Liabilities $244,193,700
Net Assets -$42,691,338
Compensation
Key Employees and Officers Compensation Related Other
Robert Caulfield (Chief Executive Officer) $559,528 $0 $70,879
Brian Amtmann (Chief Financial Officer) $293,726 $0 $21,080
Anthony Comerford (Vp Of Health Services) $268,001 $0 $18,506
Christopher Adamo (Vp Hospitality Services) $221,874 $0 $46,719
Linda Kolakowski (Vp Of Resident Services) $182,575 $0 $43,873
Michele Berti (Vp Of Human Resources) $158,825 $0 $12,672
Elissa Gargone (Vp Of Marketing) $155,745 $0 $37,205
Vivian M Viloria Fisher (Chair) $0 $0 $0
Gloria Snyder (Vice Chair) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $0 $0
James Danowski (Member) $0 $0 $0
Vincent P Basilice (Member) $0 $0 $0
Valerie Cartright (Member) $0 $0 $0
Debra Engelhardt (Member) $0 $0 $0
Kim Kubasek (Member) $0 $0 $0
Lawrence Davidow Esq (Member) $0 $0 $0
Kenneth Roberts (Member) $0 $0 $0
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990
Filed on Oct. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,139,621
Expenses
$32,336,105
Net Income
$1,803,516
Net Assets
-$34,815,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,022,889
8.9%
Program Services $29,482,011
86.4%
Investment Income $559,537
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $719,860
2.1%
Net Inventory Sales $0
Other Revenue $355,324
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,251
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,314,737
31.9%
Assets/Debt
Total Assets $204,676,750
Total Liabilities $239,492,580
Net Assets -$34,815,830
Compensation
Key Employees and Officers Compensation Related Other
Robert Caulfield (Chief Executive Officer) $522,456 $0 $58,857
Brian Amtmann (Chief Financial Officer) $272,808 $0 $43,805
Anthony Comerford (Vp Of Health Services) $251,137 $0 $15,087
Christopher Adamo (Vp Hospitality Services) $215,381 $0 $39,720
Linda Kolakowski (Vp Of Resident Services) $176,811 $0 $36,648
Michele Berti (Vp Of Human Resources) $148,933 $0 $9,338
Frederick Bohonan (Director Of It) $147,955 $0 $33,996
Elissa Gargone (Vp Of Marketing) $140,961 $0 $29,963
Theresa Carson (Md Coordinator) $134,478 $0 $33,999
Vivian M Viloria Fisher (Chair) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $0 $0
James Danowski (Member) $0 $0 $0
Vincent P Basilice (Member) $0 $0 $0
Valerie Cartright (Member) $0 $0 $0
Gloria Snyder (Member) $0 $0 $0
Debra Engelhardt (Member) $0 $0 $0
Kim Kubasek (Member) $0 $0 $0
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990
Filed on Oct. 19, 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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,116,333
Expenses
$31,562,721
Net Income
$553,612
Net Assets
-$37,648,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,781
1.7%
Program Services $29,233,250
91.0%
Investment Income $764,180
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,285,591
4.0%
Net Inventory Sales $0
Other Revenue $293,531
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,409,883
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,296,249
32.6%
Assets/Debt
Total Assets $197,999,170
Total Liabilities $235,647,603
Net Assets -$37,648,433
Compensation
Key Employees and Officers Compensation Related Other
Robert Caulfield (Chief Executive Officer) $520,514 $0 $56,769
Brian Amtmann (Chief Financial Officer) $280,322 $0 $40,599
Anthony Comerford (Vp Of Health Services) $242,307 $0 $14,396
Christopher Adamo (Vp Hospitality Services) $217,056 $0 $37,919
Linda Kolakowski (Vp Of Resident Services) $176,064 $0 $33,844
Frederick Bohonan (Director Of It) $150,461 $0 $29,686
Michele Berti (Vp Of Human Resources) $145,120 $0 $8,753
Richelle Rugolo (Director Of Nursing) $136,511 $0 $31,971
Theresa Carson (Md Coordinator) $136,140 $0 $32,080
Vivian M Viloria Fisher (Chair) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $0 $0
George F Rice (Member To October 2020) $0 $0 $0
James Danowski (Member) $0 $0 $0
Vincent P Basilice (Member) $0 $0 $0
Valerie Cartright (Member) $0 $0 $0
Gloria Snyder (Member) $0 $0 $0
Debra Engelhardt (Member) $0 $0 $0
Kim Kubasek (Member) $0 $0 $0
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990
Filed on Oct. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,082,047
Expenses
$30,679,982
Net Income
$402,065
Net Assets
-$39,324,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,271
0.2%
Program Services $29,272,061
94.2%
Investment Income $939,353
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $246,013
0.8%
Net Inventory Sales $0
Other Revenue $550,349
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,344
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,214,696
33.3%
Assets/Debt
Total Assets $108,655,719
Total Liabilities $147,980,449
Net Assets -$39,324,730
Compensation
Key Employees and Officers Compensation Related Other
Robert Caulfield (Chief Executive Officer) $440,284 $0 $47,153
Brian Amtmann (Chief Financial Officer) $238,921 $0 $34,641
Anthony Comerford (Vp Of Health Services) $215,370 $0 $11,224
Christopher Adamo (Vp Hospitality Services) $188,287 $0 $32,464
Linda Kolakowski (Vp Of Independent Living Operations) $151,227 $0 $29,006
Cathy Deangelo (Director Of Sales & Marketing) $138,619 $0 $29,180
Theresa Carson (Mds Coordinator) $126,496 $0 $28,596
Richelle Rugolo (Director Of Nursing) $124,344 $0 $28,339
Michele Berti (Vp Of Human Resources) $123,091 $0 $6,814
Vivian M Viloria Fisher (Chair) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $0 $0
George F Rice (Member) $0 $0 $0
James Danowski (Member) $0 $0 $0
Vincent P Basilice (Member) $0 $0 $0
Valerie Cartright (Member) $0 $0 $0
Gloria Snyder (Member) $0 $0 $0
Debra Engelhardt (Member) $0 $0 $0
Kim Kubasek (Member) $0 $0 $0
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990
Filed on Oct. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,135,096
Expenses
$29,452,996
Net Income
-$317,900
Net Assets
-$41,599,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,934
0.6%
Program Services $27,744,880
95.2%
Investment Income $752,892
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,938
Net Inventory Sales $0
Other Revenue $458,328
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $724,710
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,196,064
34.6%
Assets/Debt
Total Assets $104,778,370
Total Liabilities $146,378,309
Net Assets -$41,599,939
Compensation
Key Employees and Officers Compensation Related Other
Robert Caulfield (Chief Executive Officer) $430,156 $0 $36,086
Brian Amtmann (Chief Financial Officer) $227,195 $0 $31,273
Anthony Comerford (Vp Of Health Services) $206,037 $0 $11,802
Christopher Adamo (Vp Of Hospitality Services) $184,007 $0 $30,611
Linda Kolakowski (Vp Of Independent Living O) $148,249 $0 $24,808
Cathy Deangelo (Director Of Sales/Marketin) $137,972 $0 $26,203
Theresa Carson (Mds Cordinator) $124,058 $0 $25,530
Richelle Rugolo (Director Of Nursing) $120,816 $0 $27,557
Michele Berti (Vp Of Human Resources) $119,513 $0 $6,817
George F Rice (Chairman) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $0 $0
James Danowski (Director) $0 $0 $0
Vincent P Basilice (Director) $0 $0 $0
Vivian M Viloria Fisher (Director) $0 $0 $0
Valerie Cartright (Director) $0 $0 $0
Gloria Snyder (Director) $0 $0 $0
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990
Filed on Oct. 24, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,113,162
Expenses
$28,596,423
Net Income
$1,516,739
Net Assets
-$40,479,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,466
0.7%
Program Services $29,023,595
96.4%
Investment Income $608,148
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,288
Net Inventory Sales $0
Other Revenue $431,241
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,091
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,908,290
34.6%
Assets/Debt
Total Assets $102,682,872
Total Liabilities $143,162,188
Net Assets -$40,479,316
Compensation
Key Employees and Officers Compensation Related Other
Robert Caulfield (Chief Executive Officer) $404,594 $0 $34,814
Brian Amtmann (Chief Financial Officer) $214,329 $0 $32,247
Anthony Comerford (Vp Of Health Services) $199,317 $0 $10,941
Christopher Adamo (Vp Of Hospitality Services) $174,996 $0 $29,354
Linda Kolakowski (Vp Of Independent Living O) $138,820 $0 $23,407
Cathy Deangelo (Director Of Sales/Marketin) $129,400 $0 $27,413
Lucia Paciocco (Head Registered Nurse) $127,078 $0 $25,882
Richelle Rugolo (Director Of Nursing) $116,587 $0 $26,543
Michele Berti (Vp Of Human Resources) $114,008 $0 $6,248
George F Rice (Chairman) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $253,783 $72,070
James Danowski (Director) $0 $0 $0
Vincent P Basilice (Director) $0 $0 $0
Vivian M Viloria Fisher (Director) $0 $0 $0
Valerie Cartright (Director) $0 $0 $0
Gloria Snyder (Director) $0 $0 $0
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990
Filed on Oct. 15, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,758,711
Expenses
$29,103,815
Net Income
$1,654,896
Net Assets
-$42,752,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,623
1.3%
Program Services $29,335,749
95.4%
Investment Income $687,931
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,987
Net Inventory Sales $0
Other Revenue $381,395
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,218
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,425,945
32.4%
Assets/Debt
Total Assets $102,049,811
Total Liabilities $144,802,727
Net Assets -$42,752,916
Compensation
Key Employees and Officers Compensation Related Other
Robert Caulfield (Chief Executive Officer) $369,950 $0 $31,110
Brian Amtmann (Chief Financial Officer) $210,561 $0 $26,359
Donald Jacobowitz (Former Administrator) $184,890 $0 $20,260
Karen Brannen (Former Executive Director) $177,238 $0 $0
Christopher Adamo (Vp Of Hospitality Services) $172,959 $0 $27,159
Linda Kolakowski (Vp Of Independent Living Operations) $134,182 $0 $22,117
Lucia Paciocco (Head Registered Nurse) $122,502 $0 $25,128
Cathy Deangelo (Director Of Sales/Marketin) $116,292 $0 $24,407
Richelle Rugolo (Director Of Nursing) $113,329 $0 $24,403
Matthew Moroney (Project Manager) $100,955 $0 $21,302
George F Rice (Chairman) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $247,450 $69,654
James Danowski (Director) $0 $0 $0
Vincent P Basilice (Director) $0 $0 $0
Vivian M Viloria Fisher (Director) $0 $0 $0
Valerie Cartright (Director) $0 $0 $0
Gloria Snyder (Director) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,496,298
Expenses
$27,694,863
Net Income
-$1,198,565
Net Assets
-$44,433,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,423
0.6%
Program Services $25,271,315
95.4%
Investment Income $739,354
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,566
Net Inventory Sales $0
Other Revenue $387,772
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,556
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,948,120
32.3%
Assets/Debt
Total Assets $102,392,543
Total Liabilities $146,826,056
Net Assets -$44,433,513
Compensation
Key Employees and Officers Compensation Related Other
Robert Caulfield (Chief Executive Officer) $422,764 $0 $27,105
Karen Brannen (Former Ceo) $312,702 $0 $0
Donald Jacobowitz (Health Ctr Administrator) $183,584 $0 $24,863
Christopher Adamo (Vp Of Hospitality Services) $177,601 $0 $24,782
Brian Amtmann (Chief Financial Officer) $161,226 $0 $14,759
Linda Hans (Vp Of Independent Living O) $142,505 $0 $18,898
Cathy Deangelo (Director Of Sales/Marketin) $116,590 $0 $23,047
Richelle Rugolo (Director Of Nursing) $109,060 $0 $22,818
George F Rice (Chairman) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $260,688 $50,640
James Danowski (Director) $0 $0 $0
Vincent Basilice (Director) $0 $0 $0
Vivian M Viloria Fisher (Director) $0 $0 $0
Valerie Cartright (Director (Term Began 10/15)) $0 $0 $0
Gloria Snyder (Director (Term Began 10/15)) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,212,840
Expenses
$26,226,149
Net Income
-$13,309
Net Assets
-$43,177,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,019
0.5%
Program Services $24,755,655
94.4%
Investment Income $849,420
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $191,475
0.7%
Net Inventory Sales $0
Other Revenue $298,271
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,857
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,238,277
31.4%
Assets/Debt
Total Assets $103,006,110
Total Liabilities $146,183,865
Net Assets -$43,177,755
Compensation
Key Employees and Officers Compensation Related Other
Karen Brannen (Ceo (Term Ended 11/19/2014)) $371,579 $0 $7,800
Robert Caulfield (Ceo/Former Cfo (Eff 11/19/14)) $319,309 $0 $30,169
Donald Jacobowitz (Health Ctr Administrator) $153,139 $0 $27,172
Christopher Adamo (Director Of Dining) $130,703 $0 $26,545
Lucia Paciocco (Head Registered Nurse) $123,078 $0 $26,295
Linda Hans (Vp Of Independent Living Operations) $120,109 $0 $9,545
Cathy Deangelo (Director Of Sales/Marketing) $105,545 $0 $25,693
George F Rice (Chairman) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $231,970 $48,959
James Danowski (Director) $0 $0 $0
Vincent Basilice (Director) $0 $0 $0
Vivian M Viloria Fisher (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,366,451
Expenses
$25,543,741
Net Income
-$4,177,290
Net Assets
-$43,251,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,546
0.9%
Program Services $19,900,300
93.1%
Investment Income $848,837
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,219
0.1%
Net Inventory Sales $0
Other Revenue $419,549
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,882
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,792,908
30.5%
Assets/Debt
Total Assets $104,686,679
Total Liabilities $147,937,891
Net Assets -$43,251,212
Compensation
Key Employees and Officers Compensation Related Other
Karen Brannen (Chief Executive Officer) $360,189 $0 $8,382
Robert Caulfield (Chief Financial Officer) $304,923 $0 $28,688
Donald Jacobowitz (Health Cntr Administrator) $181,782 $0 $26,591
Christopher Adamo (Director Of Dining) $122,463 $0 $24,080
Cathy Deangelo (Director Sales And Marketing) $104,046 $0 $23,477
Linda Mrose (Director Of Nursing) $101,723 $0 $23,415
George F Rice (Chair) $0 $0 $0
Betsy Britton (Vice Chair) $0 $0 $0
John Sini (Treasurer) $0 $0 $0
Wayne Shattes (Secretary) $0 $216,143 $23,208
James Danowski (Director) $0 $0 $0
Vincent Basilice (Director) $0 $0 $0
Vivian M Viloria Fisher (Director) $0 $0 $0
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990
Filed on Nov. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,574,814
Expenses
$24,448,828
Net Income
-$1,874,014
Net Assets
-$36,163,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,376
0.6%
Program Services $21,123,785
93.6%
Investment Income $719,642
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $195,607
0.9%
Net Inventory Sales $0
Other Revenue $393,404
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,397
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,546,498
30.9%
Assets/Debt
Total Assets $107,558,124
Total Liabilities $143,721,755
Net Assets -$36,163,631

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,499,527
Expenses
$23,016,801
Net Income
-$1,517,274
Net Assets
-$34,741,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,205,844
94.0%
Investment Income $806,239
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $256,871
1.2%
Net Inventory Sales $0
Other Revenue $230,573
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,894
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,242,811
31.5%
Assets/Debt
Total Assets $107,030,739
Total Liabilities $141,772,004
Net Assets -$34,741,265

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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