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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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$66M (2023)

Expenses
$65.4M (2023)

Total Assets
$26.6M (2023)

Total Liabilities
$11.5M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,021,226
Expenses
$65,369,930
Net Income
$651,296
Net Assets
$15,100,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,015,426
3.1%
Program Services $64,102,622
97.1%
Investment Income $61,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$157,989
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $720,822
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,967,131
58.1%
Assets/Debt
Total Assets $26,597,247
Total Liabilities $11,496,876
Net Assets $15,100,371
Compensation
Key Employees and Officers Compensation Related Other
Mark Mc Hugh (President And Ceo) $263,637 $0 $29,731
Betty Jackson (Chief Dei Officer) $216,105 $0 $16,106
Bishal Maskey (Chief Financial Officer) $189,689 $0 $828
Paul Selden (Chief Strategy Officer) $163,879 $0 $828
Lauren Smith (Chief Human Resource Officer) $157,137 $0 $9,961
Donna Ennis (Vp, Community Living Home Based) $155,956 $0 $17,521
Jean Xoubi (Senior Vp Mental Health) $152,599 $0 $9,201
Colleen Rosa (Svp, Idd Services) $149,637 $0 $26,802
Chrisonia Butler (Secretary) $63,437 $0 $28,026
Mary Kay Krupka (Board Chair) $0 $0 $0
Julie M Dreixler (Vice Chair) $0 $0 $0
Mark Jak (Vice Chair) $0 $0 $0
Lori Marin (Vice Chair) $0 $0 $0
Zernul Shackelford Jr (Vice Chair) $0 $0 $0
Mohib Yousufani (Vice Chair) $0 $0 $0
Brittany Scott (Treasurer) $0 $0 $0
Dan Durbin (Immediate Past Chair) $0 $0 $0
Jonathan S Bilton (Director) $0 $0 $0
Kate Caldwell (Director (Until 6/23)) $0 $0 $0
Becky Carroll (Director) $0 $0 $0
L Justin Harris (Director) $0 $0 $0
Peter M Ho (Director) $0 $0 $0
Mark Jackson (Director) $0 $0 $0
Lawrence Kipperman (Director) $0 $0 $0
Niamh Neev Kristufek (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,872,193
Expenses
$49,734,294
Net Income
$4,137,899
Net Assets
$14,449,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,387,921
13.7%
Program Services $46,539,753
86.4%
Investment Income $5,651
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,132
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $645,830
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,528,878
59.4%
Assets/Debt
Total Assets $22,237,300
Total Liabilities $7,788,225
Net Assets $14,449,075
Compensation
Key Employees and Officers Compensation Related Other
Mark Mc Hugh (President And Ceo) $219,078 $0 $30,415
Betty Jackson (Chief Dei Officer) $195,078 $0 $17,119
Paul Selden (Chief Strategy Officer) $150,154 $0 $828
Donald Kraska (Chief Financial Officer (Until 9/21)) $146,852 $0 $25,753
Donna Ennis (Vp, Community Living Home Based) $137,227 $0 $23,654
Jean Xoubi (Svp, Mental Health) $133,608 $0 $9,035
Martha Kenahan (Chief Development Officer) $131,880 $0 $30,415
Robert Kowalski (Director Of Human Services) $131,136 $0 $30,276
Bishal Maskey (Chief Financial Officer (As Of 7/21)) $71,961 $0 $0
Chrisonia Butler (Secretary) $58,116 $0 $23,623
Mary Kay Krupka (Board Chair) $0 $0 $0
Julie M Dreixler (Vice Chair) $0 $0 $0
Mark Jak (Vice Chair) $0 $0 $0
Mohib Yousufani (Vice Chair) $0 $0 $0
Brittany Scott (Treasurer) $0 $0 $0
Dan Durbin (Immediate Past Chair) $0 $0 $0
Jonathan S Bilton (Director) $0 $0 $0
Kate Caldwell (Director) $0 $0 $0
Becky Carroll (Director) $0 $0 $0
Ryan C Green (Director (Until 05/2022)) $0 $0 $0
L Justin Harris (Director) $0 $0 $0
Peter M Ho (Director) $0 $0 $0
Mark Jackson (Director) $0 $0 $0
Fernard Robert Kenniel (Director) $0 $0 $0
Lawrence Kipperman (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,628,110
Expenses
$44,423,691
Net Income
$204,419
Net Assets
$10,311,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,398,579
5.4%
Program Services $42,257,918
94.7%
Investment Income $9,518
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,573
Sales of Assets $1,668
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $648,246
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,556,513
59.8%
Assets/Debt
Total Assets $25,420,820
Total Liabilities $15,109,644
Net Assets $10,311,176
Compensation
Key Employees and Officers Compensation Related Other
Mark Mc Hugh (President And Ceo) $204,835 $0 $10,535
Betty Jackson (Chief Dei Officer) $191,057 $0 $17,127
Donald Kraska (Chief Financial Officer) $156,570 $0 $31,024
Paul Selden (Chief Strategy Officer) $146,535 $0 $828
Donna Ennis (Vp, Community Living Home Based) $133,393 $0 $23,729
Jean Xoubi (Svp, Mental Health) $129,917 $0 $9,040
Martha Kenahan (Chief Development Officer) $128,596 $0 $30,437
Robert Kowalski (Director Of Human Services) $126,524 $0 $31,111
Chrisonia Butler (Secy. Ex Officio/Dir. Board) $52,602 $0 $23,624
Dan Durbin (Board Chair) $0 $0 $0
Heather Nornes (Immediate Past Chair) $0 $0 $0
Julie M Dreixler (Vice Chairman) $0 $0 $0
Mark Jak (Vice Chairman) $0 $0 $0
Brittany Scott Nanry (Treasurer) $0 $0 $0
Jonathan S Bilton (Director) $0 $0 $0
Fernard Robert Kenniel (Director) $0 $0 $0
Kate Caldwell (Director) $0 $0 $0
Becky Carroll (Director) $0 $0 $0
Ryan C Green (Director) $0 $0 $0
L Justin Harris (Director) $0 $0 $0
Mark Jackson (Director) $0 $0 $0
Lawrence Kipperman (Director) $0 $0 $0
Niamh Neev Kristufek (Director) $0 $0 $0
Mary Kay Krupka (Director) $0 $0 $0
John F Lemker (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,499,611
Expenses
$40,598,668
Net Income
-$99,057
Net Assets
$10,106,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145,692
5.3%
Program Services $38,164,656
94.2%
Investment Income $20,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $168,398
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $617,862
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,975,380
59.1%
Assets/Debt
Total Assets $17,759,319
Total Liabilities $7,652,562
Net Assets $10,106,757
Compensation
Key Employees and Officers Compensation Related Other
Mark Mc Hugh (President And Ceo) $196,269 $0 $1,689
Betty Jackson (Vice President And Coo) $185,787 $0 $16,831
Donald Kraska (Chief Financial Officer) $150,008 $0 $32,995
Paul Seldon (Chief Strategy Officer) $142,283 $0 $828
Donna Ennis (Division Director Of Cls) $129,477 $0 $23,555
Jean Xoubi (Svp, Mental Health) $125,586 $0 $11,338
Martha Kenahan (Chief Advancement Officer) $124,129 $0 $30,907
Robert Kowaloski (Director Of Human Services) $121,146 $0 $30,298
Chrisonia Butler (Secy. Ex Officio/Dir. Board) $50,630 $0 $24,165
Dan Durbin (Board Chair) $0 $0 $0
Heather Nornes (Immediate Past Chair) $0 $0 $0
Julie M Dreixler (Vice Chairman) $0 $0 $0
Mark Jak (Vice Chairman) $0 $0 $0
Brittany Scott Nanry (Treasurer) $0 $0 $0
Jonathan S Bilton (Director) $0 $0 $0
Fernard Robert Kenniel (Director) $0 $0 $0
Lawrence Kipperman (Director) $0 $0 $0
Niamh Neev Kristufek (Director) $0 $0 $0
Mary Kay Krupka (Director) $0 $0 $0
John F Lemker (Director) $0 $0 $0
Ashvin Lad (Director) $0 $0 $0
Robert Lewandowski (Director) $0 $0 $0
Lori Marin (Director) $0 $0 $0
Edward Mullen (Director) $0 $0 $0
Dennis O'malley (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,332,268
Expenses
$35,409,459
Net Income
-$77,191
Net Assets
$10,995,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,758,674
5.0%
Program Services $33,347,615
94.4%
Investment Income $35,181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $190,798
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $569,338
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,525,904
63.6%
Assets/Debt
Total Assets $17,376,679
Total Liabilities $6,380,912
Net Assets $10,995,767
Compensation
Key Employees and Officers Compensation Related Other
Mark Mc Hugh (President And Ceo) $191,596 $0 $1,689
Betty Jackson (Vice President And Coo) $181,075 $0 $15,200
Donald Kraska (Chief Financial Officer) $140,914 $0 $32,995
Matthew Smith (Chief Adv. Officer (Until 12/14/18)) $137,009 $0 $29,751
Donna Ennis (Division Director Of Cls) $122,670 $0 $23,262
Robert Kowaloski (Director Of Human Services) $116,060 $0 $32,647
Susan Gardner (Dir. Of Day & Employ. Serv.) $102,039 $0 $8,967
Paul Seldon (Chief Strategy Officer) $64,494 $90,000 $828
Chrisonia Butler (Secy. Ex Officio/Dir. Board) $46,452 $0 $23,245
Heather Nornes (Chair Of The Board) $0 $0 $0
Brian K Diedrich (Vice Chairman (Until 6/19)) $0 $0 $0
Julie M Dreixler (Vice Chairman) $0 $0 $0
Mark Jak (Vice Chairman) $0 $0 $0
Dan Durbin (Treasurer) $0 $0 $0
Jonathan S Bilton (Director) $0 $0 $0
Barnaby Dinges (Director) $0 $0 $0
Fernard Robert Kenniel (Director) $0 $0 $0
Lawrence Kipperman (Director) $0 $0 $0
Niamh Neev Kristufek (Director) $0 $0 $0
Mary Kay Krupka (Director) $0 $0 $0
John F Lemker (Director) $0 $0 $0
Ashvin Lad (Director) $0 $0 $0
Robert Lewandowski (Director) $0 $0 $0
Dennis O'malley (Director) $0 $0 $0
Dorothy O'malley (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,667,947
Expenses
$25,120,535
Net Income
$547,412
Net Assets
$11,072,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,624,972
92.0%
Program Services $1,908,168
7.4%
Investment Income $13,532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,478
0.4%
Sales of Assets $23,797
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,264,807
56.8%
Assets/Debt
Total Assets $17,475,332
Total Liabilities $6,402,374
Net Assets $11,072,958
Compensation
Key Employees and Officers Compensation Related Other
Mark Mc Hugh (President And Ceo) $187,839 $0 $1,689
Betty Jackson (Vice President And Coo) $177,523 $0 $15,200
Donald Kraska (Chief Financial Officer) $139,715 $0 $30,298
Mathew Smith (Chief Advancement Officer) $119,377 $0 $32,662
Donna Ennis (Division Director Of Cls) $119,233 $0 $25,016
Robert Kowaloski (Director Of Human Services) $112,979 $0 $32,510
Geneva Reed (Director Of Information Technology) $100,298 $0 $12,789
Chrisonia Butler (Secy. Ex Officio/Dir. Board) $44,816 $0 $24,904
Heather Nornes (Chair Of The Board) $0 $0 $0
Brian K Diedrich (Vice Chairman) $0 $0 $0
Julie M Dreixler (Vice Chairman) $0 $0 $0
Mark Jak (Vice Chairman (Elected 04/2018)) $0 $0 $0
Dan Durbin (Treasurer) $0 $0 $0
Jonathan S Bilton (Director) $0 $0 $0
Barnaby Dinges (Director (Elected 04/2018)) $0 $0 $0
Fernard Robert Kenniel (Director) $0 $0 $0
Lawrence Kipperman (Director) $0 $0 $0
Niamh Neev Kristufek (Director) $0 $0 $0
Mary Kay Krupka (Director) $0 $0 $0
John F Lemker (Director) $0 $0 $0
Ashvin Lad (Director (Elected 04/2018)) $0 $0 $0
Robert Lewandowski (Director) $0 $0 $0
Dennis O'malley (Director) $0 $0 $0
Dorothy O'malley (Director) $0 $0 $0
Edward Mullen (Director (Elected 04/2018)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,941,448
Expenses
$24,274,705
Net Income
$666,743
Net Assets
$8,225,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,029,976
92.3%
Program Services $1,740,715
7.0%
Investment Income $11,661
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $159,096
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $583,142
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,339,854
50.8%
Assets/Debt
Total Assets $13,177,987
Total Liabilities $4,952,523
Net Assets $8,225,464
Compensation
Key Employees and Officers Compensation Related Other
Mark Mc Hugh (President And Ceo) $187,755 $0 $1,645
Betty Jackson (Vice President And Coo) $182,727 $0 $12,509
Donald Kraska (Chief Financial Officer) $139,638 $0 $29,310
Donna Ennis (Division Director Of Cls) $120,129 $0 $21,794
Robert Kowaloski (Director Of Human Services) $113,638 $0 $29,310
Chrisonia Butler (Secy. Ex Officio/Dir. Board Affairs) $46,642 $0 $21,794
Mary Kay Krupka (Director (Elected 02/2017)) $15,750 $0 $0
Heather Nornes (Chair Of The Board) $0 $0 $0
Brian K Diedrich (Vice Chairman) $0 $0 $0
Julie M Dreixler (Vice Chairman) $0 $0 $0
Dan Durbin (Treasurer) $0 $0 $0
Diane M Baron (Past Director (Resigned 05/2017)) $0 $0 $0
Jonathan S Bilton (Director) $0 $0 $0
Fernard Kenniel (Director) $0 $0 $0
Lawrence Kipperman (Director) $0 $0 $0
Niamh Neev Kristufek (Director (Elected 04/2017)) $0 $0 $0
John F Lemker (Director) $0 $0 $0
Robert Lewandowski (Director) $0 $0 $0
Dennis O'malley (Director (Elected 08/2016)) $0 $0 $0
Dorothy O'malley (Director) $0 $0 $0
Mark Pignotti (Director) $0 $0 $0
Dan Proft (Director) $0 $0 $0
Sarah C Rassey (Director) $0 $0 $0
Brittany Scott (Director (Elected 08/2016)) $0 $0 $0
Zernul Shackelford Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,674,701
Expenses
$21,904,893
Net Income
$769,808
Net Assets
$7,558,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,831,126
91.9%
Program Services $1,652,174
7.3%
Investment Income $10,548
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $180,853
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $535,390
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,341,923
51.8%
Assets/Debt
Total Assets $12,410,288
Total Liabilities $4,851,567
Net Assets $7,558,721
Compensation
Key Employees and Officers Compensation Related Other
Betty Jackson (Vice President/Coo) $179,487 $0 $11,164
Mark Mc Hugh (President/Ceo) $177,366 $0 $1,347
Mary Jo Lamparski (Chief Advancement Officer) $162,740 $0 $11,164
Donald Kraska (Chief Financial Officer) $139,958 $0 $26,067
Donna Ennis (Division Director Of Cls) $120,246 $0 $19,318
Robert Kowaloski (Director Of Human Services) $113,874 $0 $26,029
Andrea Dix (Director Of Information Technology) $103,323 $0 $18,780
Dorothy O'malley (Chair Of The Board) $0 $0 $0
Thomas J Canale (Vice Chairman (Resigned 06/15/2016)) $0 $0 $0
Brian Diedrich (Vice Chairman) $0 $0 $0
Dan Durbin (Vice Chairman) $0 $0 $0
Mark Pignotti (Treasurer) $0 $0 $0
Josephine Valentino (Secretary) $0 $0 $0
Thomas J Fangman (Assistant Secretary) $0 $0 $0
Paul J Piet (Director) $0 $0 $0
Herbert Barker (Director) $0 $0 $0
Diane M Baron (Director) $0 $0 $0
Jonathan S Bilton (Director (Elected 08/2015)) $0 $0 $0
Julie M Dreixler (Director) $0 $0 $0
Fernard Kenniel (Director) $0 $0 $0
Lawrence Kipperman (Director) $0 $0 $0
John F Lemker (Director (Elected 08/2015)) $0 $0 $0
Robert Lewandowski (Director) $0 $0 $0
Heather Nornes (Director) $0 $0 $0
Dan Proft (Director (Elected 04/2016)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,944,218
Expenses
$21,668,562
Net Income
-$724,344
Net Assets
$6,788,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,363,884
92.5%
Program Services $1,472,222
7.0%
Investment Income $13,500
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,462
0.4%
Sales of Assets $8,000
0.0%
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,031
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,958,213
50.6%
Assets/Debt
Total Assets $11,339,206
Total Liabilities $4,550,293
Net Assets $6,788,913
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Raymond Janutis (President/Ceo (Until 12/31/2014)) $182,373 $0 $29,525
Betty Jackson (Vice President/Coo) $173,112 $0 $12,215
Mary Jo Lamparski (Chief Advancement Officer) $154,059 $0 $11,650
Donald Kraska (Chief Financial Officer) $122,085 $0 $11,721
Donna Ennis (Division Director Of Cls) $115,719 $0 $16,426
Robert Kowaloski (Director Of Human Services) $108,409 $0 $20,387
Dorothy O'malley (Chair Of The Board) $0 $0 $0
Thomas J Canale (Vice Chairman) $0 $0 $0
Brian Diedrich (Vice Chairman) $0 $0 $0
Dan Durbin (Vice Chairman) $0 $0 $0
Mark Pignotti (Treasurer) $0 $0 $0
Josephine Valentino (Secretary) $0 $0 $0
Thomas J Fangman (Assistant Secretary) $0 $0 $0
Paul J Piet (Immediate Past Chairman) $0 $0 $0
Herbert Barker (Director) $0 $0 $0
Diane M Baron (Director) $0 $0 $0
Julie M Dreixler (Director) $0 $0 $0
Fernard Kenniel (Director) $0 $0 $0
Lawrence Kipperman (Director (Elected 10/14/2014)) $0 $0 $0
Robert Lewandowski (Director) $0 $0 $0
Heather Nornes (Director) $0 $0 $0
James L Rubens (Director (Resigned 3/15/2015)) $0 $0 $0
Zernul Shackelford Jr (Director) $0 $0 $0
Brian Stutz (Director) $0 $0 $0
Mark Mc Hugh (President/Ceo (As Of 01/01/2015)) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,639,662
Expenses
$22,118,424
Net Income
-$478,762
Net Assets
$7,513,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,011,946
92.5%
Program Services $1,518,632
7.0%
Investment Income $42,102
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,743
0.3%
Sales of Assets $6,239
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,444
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,963,521
49.6%
Assets/Debt
Total Assets $12,174,013
Total Liabilities $4,660,756
Net Assets $7,513,257
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Raymond Janutis (President/Ceo) $181,338 $0 $37,585
Betty Jackson (Vice President/Coo) $174,481 $0 $16,144
Mary Jo Lamparski (Chief Advancement Officer) $152,115 $0 $15,542
Donna Ennis (Division Director Of Cls) $113,997 $0 $21,499
Thomas Staszak (Former Cfo) $113,802 $0 $28,094
Robert Kowaloski (Director Of Human Services) $102,129 $0 $23,884
Dorothy O'malley (Chair Of The Board) $0 $0 $0
Thomas J Canale (Vice Chairman) $0 $0 $0
Brian Diedrich (Vice Chairman) $0 $0 $0
Dan Durbin (Vice Chairman) $0 $0 $0
Mark Pignotti (Treasurer) $0 $0 $0
Josephine Valentino (Secretary) $0 $0 $0
Thomas J Fangman (Assistant Secretary) $0 $0 $0
Paul J Piet (Immediate Past Chairman) $0 $0 $0
Robert Lewandowski (Director) $0 $0 $0
Herbert Barker (Director) $0 $0 $0
Diane M Baron (Director) $0 $0 $0
Fred Hawk (Director (Resigned October 2013)) $0 $0 $0
Kurt Kidder (Director (Resigned March 2014)) $0 $0 $0
Fernard Kenniel (Director) $0 $0 $0
Heather Nornes (Director) $0 $0 $0
James L Rubens (Director) $0 $0 $0
Brian Stutz (Director (Elected October 2013)) $0 $0 $0
Julie M Dreixler (Director) $0 $0 $0
Zernul Shackelford Jr (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,549,952
Expenses
$21,421,786
Net Income
$128,166
Net Assets
$7,992,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,910,012
92.4%
Program Services $1,535,098
7.1%
Investment Income $16,214
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,628
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $458,629
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,735,960
50.1%
Assets/Debt
Total Assets $12,770,987
Total Liabilities $4,778,968
Net Assets $7,992,019

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,481,583
Expenses
$19,371,833
Net Income
$109,750
Net Assets
$7,863,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,777,056
91.3%
Program Services $1,364,121
7.0%
Investment Income $286,432
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,862
0.3%
Sales of Assets $2,112
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $724,105
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,145,234
47.2%
Assets/Debt
Total Assets $10,705,915
Total Liabilities $2,842,062
Net Assets $7,863,853

Document Links

Fiscal Year Ending June
2011

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
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 »