The Isaac Ray Center Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Details

According to its June 2017 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

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
2018

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,849,136
Expenses
$3,721,765
Net Income
$127,371
Net Assets
$1,211,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,845,722
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,414
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,422
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,622,118
70.5%
Assets/Debt
Total Assets $1,432,741
Total Liabilities $221,299
Net Assets $1,211,442
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Renee Mehlinger Md (Psychiatrist) $204,161 $0 $14,911
Lynelle Thomas Md (Psychiatrist) $198,954 $0 $8,114
J Brian Conant Psy D (Sec Treas/Mental Health Pr) $189,996 $0 $20,754
Yana Oskin Md (Psychiatrist) $177,769 $0 $1,052
Bruce Bonecutter Ph D (Psychologist) $172,121 $0 $0
Nancy Fowler Msm (Psychiatric Services Admin) $142,706 $0 $741
James Cavanaugh (Chairman, President, Ceo) $46,144 $0 $15,027
Paul Humenansky (Director) $0 $0 $0
Terry Hillard (Director) $0 $0 $0
David W Carrington Md (Director) $0 $0 $0
Michael A Ficaro Jd (Director) $0 $0 $0
John G Csernansky Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,999,807
Expenses
$3,931,608
Net Income
$68,199
Net Assets
$1,084,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,992,771
99.8%
Program Services $0
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,972
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,478
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,776,697
70.6%
Assets/Debt
Total Assets $1,286,684
Total Liabilities $202,613
Net Assets $1,084,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynelle Thomas Md (Psychiatrist) $229,757 $0 $7,452
J Brian Conant Psy D (Sec Treas/Mental Health Program Dir) $181,492 $0 $15,906
Bruce Bonecutter Ph D (Psychologist) $146,255 $0 $1,326
Yana Oskin Md (Psychiatrist) $128,923 $0 $10,314
Nancy Fowler Msm (Psychiatric Services Administrator) $123,832 $0 $984
James Cavanaugh (Chairman, President, Ceo) $71,429 $0 $13,511
Paul Humenansky (Director) $0 $0 $0
Terry Hillard (Director) $0 $0 $0
David W Carrington Md (Director) $0 $0 $0
Michael A Ficaro Jd (Director) $0 $0 $0
John G Csernansky Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,442,660
Expenses
$3,473,231
Net Income
-$30,571
Net Assets
$1,015,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,434,615
99.8%
Program Services $0
Investment Income $538
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,507
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,704
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,590,072
74.6%
Assets/Debt
Total Assets $1,176,491
Total Liabilities $160,619
Net Assets $1,015,872
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thaddeus Garlewski Ph D (Psychologist) $257,954 $0 $1,269
Lynelle Thomas Md (Psychiatrist) $248,209 $0 $16,428
Yana Oskin Md (Psychiatrist) $152,721 $0 $22,697
Bruce Bonecutter Ph D (Psychologist) $148,793 $0 $5,042
Regina Rock Md (Psychiatrist) $132,566 $0 $4,600
James Cavanaugh (Chairman, President, Ceo) $72,762 $0 $13,740
J Brian Conant Psy D (Secretary Treasurer) $0 $0 $0
Paul Humenansky (Director) $0 $0 $0
Terry Hillard (Director) $0 $0 $0
David W Carrington Md (Director) $0 $0 $0
Michael A Ficaro Jd (Director) $0 $0 $0
Clark Burris (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,464,878
Expenses
$3,439,251
Net Income
$25,627
Net Assets
$1,046,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,456,610
99.8%
Program Services $0
Investment Income $288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,980
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,960
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,360,107
68.6%
Assets/Debt
Total Assets $1,227,688
Total Liabilities $181,245
Net Assets $1,046,443
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynelle Thomas Md (Psychiatrist) $246,705 $0 $8,847
Thaddeus Garlewski Ph D (Evp/Director/Psychologist) $231,573 $0 $6,158
Bruce Bonecutter Ph D (Psychologist) $160,496 $0 $1,878
Regina Lopez Md (Psychiatrist) $148,604 $0 $12,641
Nancy Fowler (Advanced Practice Nurse) $104,148 $0 $1,090
James L Cavanaugh Md (Chairman, President, Ceo) $48,957 $0 $11,404
Clark Burrus (Secretary Treasurer) $0 $0 $0
Paul Humenansky (Director) $0 $0 $0
Terry Hillard (Director) $0 $0 $0
David W Carrington Md (Director) $0 $0 $0
Michael A Ficaro Jd (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,170,932
Expenses
$3,114,310
Net Income
$56,622
Net Assets
$1,020,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,165,775
99.8%
Program Services $250
0.0%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,706
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,991
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,099,106
67.4%
Assets/Debt
Total Assets $1,162,654
Total Liabilities $141,838
Net Assets $1,020,816

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,203,618
Expenses
$3,176,967
Net Income
$26,651
Net Assets
$964,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,202,815
100.0%
Program Services $0
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $643
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,157
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,222,358
70.0%
Assets/Debt
Total Assets $1,265,762
Total Liabilities $301,568
Net Assets $964,194

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,974,463
Expenses
$3,819,441
Net Income
$155,022
Net Assets
$937,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,973,274
100.0%
Program Services $0
Investment Income $143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,046
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,934
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,728,105
71.4%
Assets/Debt
Total Assets $1,521,250
Total Liabilities $583,707
Net Assets $937,543

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

What Is 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 »

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  • 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.

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