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Allendale Association Inc

  • Lake Villa, IL
  • Tax-exempt since Feb. 1944
  • EIN: 36-2177140

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$29.1M (2023)

Expenses
$31M (2023)

Total Assets
$21.7M (2023)

Total Liabilities
$3.84M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,121,312
Expenses
$30,987,037
Net Income
-$1,865,725
Net Assets
$17,813,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,420,479
4.9%
Program Services $27,173,423
93.3%
Investment Income $256,019
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $267,987
0.9%
Net Inventory Sales $0
Other Revenue $3,404
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,514
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,286,090
59.0%
Assets/Debt
Total Assets $21,658,249
Total Liabilities $3,844,899
Net Assets $17,813,350
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Torris Childs (Milieu Supervisor) $190,351 $0 $13,604
Jason Keeler (President & Ceo) $178,991 $0 $26,335
Lygmy Celeste (Unit Coordinator) $174,337 $0 $16,229
Greg Pipes (Unit Coordinator) $167,994 $0 $24,620
Connie Borucki (Chief Operating Officer) $166,077 $0 $21,223
Denise Cook (Unit Coordinator) $165,375 $0 $8,315
Chris Schrantz (Chief Financial Officer) $145,554 $0 $20,335
Darion White (Special Education Teacher) $142,740 $0 $14,818
Floyd M Yager (Chairman) $0 $0 $0
Mark W Madigan (Vice Chairman) $0 $0 $0
Terence K Brennan (Treasurer) $0 $0 $0
Allison Beinecke (Secretary) $0 $0 $0
Mary Audrey Atteberry (Trustee) $0 $0 $0
Charles Banker (Trustee) $0 $0 $0
Horace W Jordan Jr (Trustee) $0 $0 $0
Jackson Kemper (Trustee) $0 $0 $0
Sharon Kemper (Trustee) $0 $0 $0
Robert E Lee Iii (Trustee) $0 $0 $0
Tina Maldonado (Trustee) $0 $0 $0
Dennis Munk (Trustee) $0 $0 $0
Jay D Proops (Trustee) $0 $0 $0
Bernard B Rinella (Trustee) $0 $0 $0
Peter A Traeger (Trustee) $0 $0 $0
Matthew B Tritley (Trustee) $0 $0 $0
Jeffrey C Yehle (Trustee) $0 $0 $0
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990
Filed on April 24, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,684,203
Expenses
$28,609,031
Net Income
-$924,828
Net Assets
$18,896,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,351,644
4.9%
Program Services $25,719,489
92.9%
Investment Income $280,365
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $330,019
1.2%
Net Inventory Sales $0
Other Revenue $2,686
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,423
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,341,874
57.1%
Assets/Debt
Total Assets $23,456,439
Total Liabilities $4,559,933
Net Assets $18,896,506
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Keeler (President & Ceo) $177,189 $0 $26,716
Lygmy Celeste (Unit Coordinator) $176,254 $0 $15,999
Connie Borucki (Chief Operating Officer) $162,889 $0 $20,206
Chris Schrantz (Chief Financial Officer) $139,406 $0 $21,852
Gregory Pipes (Unit Coordinator) $129,158 $0 $22,104
Denice Cook (Unit Coordinator) $123,524 $0 $8,897
Howard Owens (Assoc. Vp Program Operations) $117,343 $0 $8,832
Tonny Lumu (Mental Health Specialist) $114,545 $0 $18,060
Terence K Brennan (Board Treasurer) $0 $0 $0
Horace W Jordan Jr (Board Chair) $0 $0 $0
Theodore Koenig (Board Vice Chair) $0 $0 $0
Mark W Madigan (Board Vice Chair) $0 $0 $0
Jodie Nedeau (Board Secretary) $0 $0 $0
Mary Audrey Atteberry (Chair Nominating Committee) $0 $0 $0
Charles Banker (Trustee) $0 $0 $0
Richard D Doermer (Trustee) $0 $0 $0
Robert W Holt (Trustee) $0 $0 $0
Joe Kemper (Trustee) $0 $0 $0
Kate Kelliher (Ex Officio) $0 $0 $0
Sharon Kemper (Trustee) $0 $0 $0
Robert E Lee Iii (Past Chair) $0 $0 $0
Tina Maldonado (Co Chair Development Comm) $0 $0 $0
Dennis Munk (Trustee) $0 $0 $0
Jay Proops (Past Chair) $0 $0 $0
Bernard Rinella (Past Chair) $0 $0 $0
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990
Filed on March 23, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,372,071
Expenses
$29,594,338
Net Income
$4,777,733
Net Assets
$20,487,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,716,557
16.6%
Program Services $27,987,519
81.4%
Investment Income $191,011
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $475,692
1.4%
Net Inventory Sales $0
Other Revenue $1,292
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,463
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,026,127
57.5%
Assets/Debt
Total Assets $26,458,749
Total Liabilities $5,971,081
Net Assets $20,487,668
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Keeler (President & Ceo) $178,539 $0 $27,125
Connie Borucki (Chief Operating Officer) $160,098 $0 $20,579
Lygmy Celeste (Unit Coordinator) $145,108 $0 $7,546
Gregory Pipes (Unit Coordinator) $139,861 $0 $20,182
Chris Schrantz (Chief Financial Officer) $138,284 $0 $24,646
Patricia Taglione Psy D (Sr Vp Clinical And Community) $134,931 $0 $14,222
Torris Childs (Milieu Supervisor) $123,524 $0 $9,426
Howard Owens (Assoc. Vp Program Operations) $118,040 $0 $6,986
Terence K Brennan (Board Treasurer) $0 $0 $0
Horace W Jordan Jr (Board Chair) $0 $0 $0
Theodore Koenig (Board Vice Chair) $0 $0 $0
Mark W Madigan (Board Vice Chair) $0 $0 $0
Jodie Nedeau (Board Secretary) $0 $0 $0
Mary Audrey Atteberry (Chair Nominating Committee) $0 $0 $0
Charles Banker (Trustee) $0 $0 $0
Richard D Doermer (Trustee) $0 $0 $0
Christopher Fisher (Chair Building And Grounds) $0 $0 $0
Robert W Holt (Trustee) $0 $0 $0
Joe Kemper (Trustee) $0 $0 $0
Kate Kelliher (Ex Officio) $0 $0 $0
Sharon Kemper (Trustee) $0 $0 $0
Robert E Lee Iii (Past Chair) $0 $0 $0
Tina Maldonado (Co Chair Development Comm) $0 $0 $0
Dennis Munk (Trustee) $0 $0 $0
Jay Proops (Past Chair) $0 $0 $0
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990
Filed on March 2, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,524,766
Expenses
$30,549,399
Net Income
-$24,633
Net Assets
$13,390,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,798
3.7%
Program Services $29,167,937
95.6%
Investment Income $206,500
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,440
0.0%
Net Inventory Sales $0
Other Revenue $4,091
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,766
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,936,066
58.7%
Assets/Debt
Total Assets $25,041,014
Total Liabilities $11,650,337
Net Assets $13,390,677
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Keeler (President & Ceo) $171,830 $0 $26,748
Connie Borucki (Chief Operating Officer) $154,389 $0 $20,175
Chris Schrantz (Sr. Vp Finance And Busin) $133,345 $0 $24,390
Patricia Taglione Psy D (Sr Vp Clinical And Commu) $131,142 $0 $14,081
Gregory Pipes (Unit Coordinator) $123,503 $0 $23,499
Torris Childs (Milieu Supervisor) $119,225 $0 $10,219
Ron Howard (Vp Placement Services) $118,936 $0 $12,464
Denice Cook (Mental Health Spec.) $111,179 $0 $8,892
Horace W Jordan Jr (Board Chair) $0 $0 $0
Jodie Nedeau (Board Secretary) $0 $0 $0
Mark W Madigan (Board Vice Chair) $0 $0 $0
Terence K Brennan (Board Treasurer) $0 $0 $0
Theodore Koenig (Board Vice Chair) $0 $0 $0
Bernard Rinella (Past Chair) $0 $0 $0
Charles Banker (Trustee) $0 $0 $0
Christopher Fisher (Chair Building And Grounds) $0 $0 $0
Dennis Munk (Trustee) $0 $0 $0
Floyd M Yager (Trustee) $0 $0 $0
Jay Proops (Past Chair) $0 $0 $0
Jeffrey C Yehle (Trustee) $0 $0 $0
Joe Kemper (Trustee) $0 $0 $0
Laura Torosian (Shelter Club President) $0 $0 $0
Mark Styles (Chair, Finance Committee) $0 $0 $0
Mary Audrey Atteberry (Chair Nominating Committee) $0 $0 $0
Matthew B Tritley (Trustee) $0 $0 $0
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990
Filed on Feb. 24, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,610,908
Expenses
$30,849,538
Net Income
-$2,238,630
Net Assets
$14,526,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,511,683
5.3%
Program Services $26,842,375
93.8%
Investment Income $219,094
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,581
0.1%
Net Inventory Sales $0
Other Revenue $3,175
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,913
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,775,337
57.6%
Assets/Debt
Total Assets $22,308,791
Total Liabilities $7,782,505
Net Assets $14,526,286
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jason Keeler (President & Ceo) $172,159 $0 $23,578
Connie Borucki (Chief Operating Officer) $159,323 $0 $20,817
Ron Howard (Vp Placement Services) $142,904 $0 $15,163
Chris Schrantz (Sr. Vp Finance And Busin) $140,058 $0 $25,045
Patricia Taglione Psy D (Sr Vp Clinical And Commu) $135,445 $0 $15,424
Gregory Pipes (Unit Coordinator) $122,282 $0 $20,687
Howard Owens (Assoc. Vp Program Operat) $113,613 $0 $7,682
Charles Hudson (Unit Coordinator) $104,208 $0 $22,703
Horace W Jordan Jr (Board Chair) $0 $0 $0
Theodore Koenig (Board Vice Chair) $0 $0 $0
Mark W Madigan (Board Vice Chair) $0 $0 $0
Terence K Brennan (Board Treasurer) $0 $0 $0
Jodie Nedeau (Board Secretary) $0 $0 $0
Christopher Fisher (Chair Building And Grounds) $0 $0 $0
Tina Maldonado (Co Chair Development Comm) $0 $0 $0
Lisa Zenni (Co Chair Development Comm) $0 $0 $0
Mark Styles (Chair, Finance Committee) $0 $0 $0
Bernard Rinella (Past Chair) $0 $0 $0
Robert E Lee Iii (Past Chair) $0 $0 $0
Jay Proops (Past Chair) $0 $0 $0
Sharon Burd (Trustee) $0 $0 $0
Richard D Doermer (Trustee) $0 $0 $0
Robert W Holt (Trustee) $0 $0 $0
Mary Audrey Atteberry (Chair Nominating Committee) $0 $0 $0
Matthew B Tritley (Trustee) $0 $0 $0
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990
Filed on Feb. 26, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,800,359
Expenses
$28,629,712
Net Income
-$829,353
Net Assets
$17,174,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,052,505
3.8%
Program Services $26,407,049
95.0%
Investment Income $236,270
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,164
0.4%
Net Inventory Sales $0
Other Revenue $1,371
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,670
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,387,724
57.2%
Assets/Debt
Total Assets $23,470,596
Total Liabilities $6,295,644
Net Assets $17,174,952
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Connie Borucki (Chief Operating Officer) $155,593 $0 $20,197
Ron Howard (Vp Placement Services) $138,844 $0 $14,935
Chris Schrantz (Sr. Vp Finance And Busin) $136,295 $0 $24,597
Patricia Taglione Psy D (Sr Vp Clinical And Communit) $131,206 $0 $15,196
Jason Keeler (President & Ceo) $121,692 $0 $9,419
Howard Owens (Assoc. Vp Program Operations) $107,209 $0 $7,364
Gregory Pipes (Unit Coordinator) $105,406 $0 $19,458
Judith Griffeth (Assoc. Vp Continuous Quality Improvement) $105,391 $0 $22,071
Horace W Jordan Jr (Board Chair) $0 $0 $0
Theodore Koenig (Board Vice Chair) $0 $0 $0
Mark W Madigan (Board Vice Chair) $0 $0 $0
Terence K Brennan (Board Treasurer) $0 $0 $0
Jodie Nedeau (Board Secretary) $0 $0 $0
Christopher Fisher (Chair Building And Grounds) $0 $0 $0
Tina Maldonado (Co Chair Development Comm) $0 $0 $0
Lisa Zenni (Co Chair Development Comm) $0 $0 $0
Mark Styles (Chair, Finance Committee) $0 $0 $0
Bernard Rinella (Past Chair) $0 $0 $0
Robert E Lee Iii (Past Chair) $0 $0 $0
Jay Proops (Past Chair) $0 $0 $0
Sharon Burd (Trustee) $0 $0 $0
Richard D Doermer (Trustee) $0 $0 $0
Scott C Frost (Trustee) $0 $0 $0
Robert W Holt (Trustee) $0 $0 $0
Mary Audrey Atteberry (Chair Nominating Committee) $0 $0 $0
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990
Filed on April 5, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,679,163
Expenses
$30,709,223
Net Income
-$3,030,060
Net Assets
$17,422,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,626
2.4%
Program Services $26,336,340
95.1%
Investment Income $172,987
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,917
Sales of Assets $516,763
1.9%
Net Inventory Sales $0
Other Revenue $1,364
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,998
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,182,710
56.0%
Assets/Debt
Total Assets $24,441,897
Total Liabilities $7,019,670
Net Assets $17,422,227
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Shahbazian (President & Chief Executiv) $201,767 $0 $18,890
Ron Howard (Sr. Vp Program Operation) $143,409 $0 $14,708
Connie Borucki (Sr. Vp Human Resources A) $142,414 $0 $19,635
Chris Schrantz (Sr. Vp Finance And Busin) $136,936 $0 $24,405
Patricia Taglione Psy D (Vp Clinical And Communit) $131,755 $0 $15,177
Evelyn Sikora (Director Health Services) $108,454 $0 $13,347
Robin Fallbacher (Lead Classroom Teacher) $102,177 $0 $12,194
Robert E Lee Iii (Board Chair) $0 $0 $0
Theodore Koenig (Board Vice Chair) $0 $0 $0
Mark W Madigan (Board Vice Chair) $0 $0 $0
Terence K Brennan (Board Treasurer) $0 $0 $0
Mary Audrey Atteberry (Board Secretary) $0 $0 $0
Christopher Fisher (Chair Building And Grounds) $0 $0 $0
Horace Hob Jordan (Chair Nominating Committee) $0 $0 $0
Tina Maldonado (Co Chair Development Comm) $0 $0 $0
Lisa Zenni (Co Chair Development Comm) $0 $0 $0
Mark Styles (Chair, Finance Committee) $0 $0 $0
Jay Proops (Past Chair) $0 $0 $0
Bernard Rinella (Past Chair) $0 $0 $0
Sharon Burd (Trustee) $0 $0 $0
Richard D Doermer (Trustee) $0 $0 $0
Scott C Frost (Trustee) $0 $0 $0
Robert W Holt (Trustee) $0 $0 $0
Michael Loiacano (Trustee) $0 $0 $0
Jodie Nedeau (Trustee) $0 $0 $0
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990
Filed on Feb. 22, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,831,836
Expenses
$33,669,519
Net Income
-$837,683
Net Assets
$19,335,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $693,542
2.1%
Program Services $31,990,521
97.4%
Investment Income $175,369
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,113
Net Inventory Sales $0
Other Revenue $2,517
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,849
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,954,628
56.3%
Assets/Debt
Total Assets $27,582,524
Total Liabilities $8,246,685
Net Assets $19,335,839
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Shahbazian (President & Chief Executive Officer) $209,544 $0 $19,212
Ron Howard (Sr. Vp Program Operations) $143,795 $0 $14,676
Chris Schrantz (Sr. Vp Finance And Business Services) $137,115 $0 $24,333
Connie Borucki (Sr. Vp Human Resources And Support Services) $133,190 $0 $18,849
Patricia Taglione Psy D (Vp Clinical And Community Services) $126,171 $0 $13,865
Gregory Pipes (Unit Coordinator) $123,434 $0 $22,576
Evelyn Sikora (Director Health Services) $113,659 $0 $13,618
Robert E Lee Iii (Board Chair) $0 $0 $0
Theodore Koenig (Board Vice Chair) $0 $0 $0
Mark W Madigan (Board Vice Chair) $0 $0 $0
Terence K Brennan (Board Treasurer) $0 $0 $0
Mary Audrey Atteberry (Board Secretary) $0 $0 $0
Christopher Fisher (Chair Building And Grounds) $0 $0 $0
Horace Hob Jordan (Chair Nominating Committee) $0 $0 $0
Tina Maldonado (Co Chair Development Committee) $0 $0 $0
Lisa Zenni (Co Chair Development Committee) $0 $0 $0
Mark Styles (Chair, Finance Committee) $0 $0 $0
Jay Proops (Past Chair) $0 $0 $0
Bernard Rinella (Past Chair) $0 $0 $0
Sharon Burd (Trustee) $0 $0 $0
Richard D Doermer (Trustee) $0 $0 $0
Scott C Frost (Trustee) $0 $0 $0
William C Floersch (Trustee) $0 $0 $0
Robert W Holt (Trustee) $0 $0 $0
Michael Loiacano (Trustee) $0 $0 $0
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990
Filed on Feb. 24, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,227,203
Expenses
$36,409,593
Net Income
-$182,390
Net Assets
$21,674,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $964,412
2.7%
Program Services $34,857,174
96.2%
Investment Income $184,715
0.5%
Bond Proceeds $288
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$10,830
Sales of Assets $227,204
0.6%
Net Inventory Sales $0
Other Revenue $4,240
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,285
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,463,830
56.2%
Assets/Debt
Total Assets $30,189,463
Total Liabilities $8,514,938
Net Assets $21,674,525
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Shahbazian (President And Chief Executive Officer) $196,336 $0 $18,178
Ron Howard (Sr. Vp Program Operation) $135,872 $0 $14,189
Chris Schrantz (Sr. Vp Finance And Busin) $130,242 $0 $23,324
Connie Borucki (Sr. Vp Human Resources A) $126,226 $0 $18,012
Patricia Taglione Psy D (Vp Clinical And Communit) $125,456 $0 $13,254
James Davis (Unit Coordinator) $116,832 $0 $10,798
Evelyn Sikora (Director Health Services) $110,123 $0 $13,107
Robert E Lee Iii (Board Chair) $0 $0 $0
Theodore Koenig (Board Vice Chair) $0 $0 $0
Mark W Madigan (Board Vice Chair) $0 $0 $0
Terence K Brennan (Board Treasurer) $0 $0 $0
Mary Audrey Atteberry (Board Secretary) $0 $0 $0
Richard D Doermer (Co Chair Capital Campaign) $0 $0 $0
Christopher Fisher (Chair Building And Grounds) $0 $0 $0
William C Floersch (Co Chair Capital Campaign) $0 $0 $0
Horace Hob Jordan (Chair Nominating Committee) $0 $0 $0
Tina Maldonado (Chair Development Committe) $0 $0 $0
Jay Proops (Past Chair) $0 $0 $0
Bernard Rinella (Past Chair) $0 $0 $0
Mark Styles (Chair, Finance Committee) $0 $0 $0
Sharon Burd (Trustee) $0 $0 $0
Bill Cartwright (Trustee) $0 $0 $0
Sheri Cartwright (Trustee) $0 $0 $0
Kc Simon (Trustee) $0 $0 $0
Scott C Frost (Trustee) $0 $0 $0
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990
Filed on Feb. 22, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,664,537
Expenses
$35,983,145
Net Income
$681,392
Net Assets
$22,343,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,803
2.9%
Program Services $34,992,047
95.4%
Investment Income $191,106
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,195
Sales of Assets $432,938
1.2%
Net Inventory Sales $0
Other Revenue $3,838
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,529
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,367,280
56.6%
Assets/Debt
Total Assets $31,145,216
Total Liabilities $8,801,795
Net Assets $22,343,421
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Shahbazian (President And Chief Executive Officer) $178,322 $0 $17,422
Ron Howard (Sr. Vp Program Operation) $134,546 $0 $13,309
Chris Schrantz (Sr. Vp Finance And Busin) $126,680 $0 $22,452
Connie Borucki (Sr. Vp Human Resources A) $120,929 $0 $17,391
Patricia Taglione Psy D (Vp Clinical And Communit) $119,548 $0 $11,447
Gregory Pipes (Unit Coordinator) $116,981 $0 $21,284
Evelyn Sikora (Director Health Services) $111,589 $0 $12,697
Robert E Lee Iii (Board Chair) $0 $0 $0
Theodore Koenig (Board Vice Chair) $0 $0 $0
Mark W Madigan (Board Vice Chair) $0 $0 $0
Terence K Brennan (Board Treasurer) $0 $0 $0
Mary Audrey Atteberry (Board Secretary) $0 $0 $0
Richard D Doermer (Co Chair Capital Campaign) $0 $0 $0
Christopher Fisher (Chair Building And Grounds) $0 $0 $0
William C Floersch (Co Chair Capital Campaign) $0 $0 $0
Horace Hob Jordan (Chair Nominating Committee) $0 $0 $0
Tina Maldonado (Chair Development Committe) $0 $0 $0
Jay Proops (Past Chair) $0 $0 $0
Bernard Rinella (Past Chair) $0 $0 $0
Mark Styles (Chair, Finance Committee) $0 $0 $0
Sharon Burd (Trustee) $0 $0 $0
Bill Cartwright (Trustee) $0 $0 $0
Sheri Cartwright (Trustee) $0 $0 $0
Melissa Cooper (Trustee) $0 $0 $0
Scott C Frost (Trustee) $0 $0 $0
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on March 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,326,175
Expenses
$35,016,243
Net Income
$309,932
Net Assets
$21,277,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,909
1.9%
Program Services $34,160,084
96.7%
Investment Income $162,020
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,763
Sales of Assets $365,965
1.0%
Net Inventory Sales $0
Other Revenue $2,960
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,668
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,921,873
56.9%
Assets/Debt
Total Assets $27,899,656
Total Liabilities $6,622,111
Net Assets $21,277,545

Document Links

990
Filed on April 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,028,149
Expenses
$34,061,640
Net Income
$966,509
Net Assets
$20,269,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,735,774
7.8%
Program Services $32,192,126
91.9%
Investment Income $161,430
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,974
Sales of Assets -$7,925
Net Inventory Sales $0
Other Revenue $4,718
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,479
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,459,658
57.1%
Assets/Debt
Total Assets $27,596,615
Total Liabilities $7,327,354
Net Assets $20,269,261

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,298,731
Expenses
$32,565,932
Net Income
$2,732,799
Net Assets
$20,573,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,796,661
7.9%
Program Services $31,964,194
90.6%
Investment Income $139,718
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,667
Sales of Assets $424,300
1.2%
Net Inventory Sales $0
Other Revenue $3,525
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,788
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,529,184
56.9%
Assets/Debt
Total Assets $27,386,659
Total Liabilities $6,812,784
Net Assets $20,573,875

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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