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Summer Tree Residential Centers Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.44M (2023)

Expenses
$7.86M (2023)

Total Assets
$4.31M (2023)

Total Liabilities
$602k (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,435,373
Expenses
$7,860,238
Net Income
-$424,865
Net Assets
$3,710,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,364,926
99.1%
Investment Income $35,733
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,329
0.5%
Net Inventory Sales $0
Other Revenue $385
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,557
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,663,676
72.1%
Assets/Debt
Total Assets $4,313,238
Total Liabilities $602,430
Net Assets $3,710,808
Compensation
Key Employees and Officers Compensation Related Other
Deborah Daly (Executive Director) $104,391 $0 $16,362
Linda Fry (Chairperson) $1,760 $0 $0
Helen Deming (Member) $960 $0 $0
Annemarie Beauvais (Member) $880 $0 $0
Jan Anderson (Member) $880 $0 $0
Bill Fry (Vice Chairperson) $880 $0 $0
Archie Wyatt (Secretary) $880 $0 $0
Don Toffolo (Treasurer) $800 $0 $0
Bob Houser (Member) $720 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,490,437
Expenses
$7,476,820
Net Income
$1,013,617
Net Assets
$4,011,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,061,238
12.5%
Program Services $7,387,923
87.0%
Investment Income $27,307
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,684
0.2%
Net Inventory Sales $0
Other Revenue $285
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,108
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,316,812
71.1%
Assets/Debt
Total Assets $4,681,727
Total Liabilities $670,679
Net Assets $4,011,048
Compensation
Key Employees and Officers Compensation Related Other
Deborah Daly (Executive Director) $113,287 $0 $0
Linda Fry (Chairperson) $1,760 $0 $0
Helen Deming (Member) $960 $0 $0
Annemarie Beauvais (Member) $880 $0 $0
Jan Anderson (Member) $880 $0 $0
Bill Fry (Vice Chairperson) $880 $0 $0
Archie Wyatt (Secretary) $880 $0 $0
Bob Houser (Member) $800 $0 $0
Don Toffolo (Treasurer) $800 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,393,851
Expenses
$7,099,216
Net Income
$294,635
Net Assets
$3,300,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,661
1.3%
Program Services $7,236,130
97.9%
Investment Income $23,573
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,169
0.6%
Net Inventory Sales $0
Other Revenue $318
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,720
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,046,006
71.1%
Assets/Debt
Total Assets $4,979,828
Total Liabilities $1,679,499
Net Assets $3,300,329
Compensation
Key Employees and Officers Compensation Related Other
Deborah Daly (Executive Director) $93,774 $0 $0
Linda Fry (Chairperson) $1,440 $0 $0
Bob Houser (Member) $720 $0 $0
Bill Fry (Vice Chairperson) $720 $0 $0
Helen Deming (Member) $640 $0 $0
Jan Anderson (Member) $640 $0 $0
Archie Wyatt (Secretary) $640 $0 $0
Annemarie Beauvais (Member) $560 $0 $0
Don Toffolo (Treasurer) $480 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,579,590
Expenses
$6,562,857
Net Income
$16,733
Net Assets
$2,754,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.0%
Program Services $6,513,906
99.0%
Investment Income $31,355
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,814
0.5%
Net Inventory Sales $0
Other Revenue $315
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,248
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,506,379
68.7%
Assets/Debt
Total Assets $3,364,023
Total Liabilities $609,267
Net Assets $2,754,756
Compensation
Key Employees and Officers Compensation Related Other
Deborah Daly (Executive Director) $86,338 $0 $0
Linda Fry (Chairperson) $1,920 $0 $0
Helen Deming (Member) $960 $0 $0
Annemarie Beauvais (Member) $960 $0 $0
Bill Fry (Vice Chairperson) $960 $0 $0
Jan Anderson (Member) $880 $0 $0
Don Toffolo (Treasurer) $880 $0 $0
Archie Wyatt (Secretary) $800 $0 $0
Bob Houser (Member) $560 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,265,440
Expenses
$6,296,152
Net Income
-$30,712
Net Assets
$2,706,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.0%
Program Services $6,226,491
99.4%
Investment Income $32,282
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,831
0.0%
Net Inventory Sales $0
Other Revenue $4,586
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,111
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,148,230
65.9%
Assets/Debt
Total Assets $3,428,188
Total Liabilities $721,393
Net Assets $2,706,795

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,986,983
Expenses
$6,075,085
Net Income
-$88,102
Net Assets
$2,727,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $350
0.0%
Program Services $5,874,751
98.1%
Investment Income $49,833
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,950
1.0%
Net Inventory Sales $0
Other Revenue $5,099
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,371
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,862,351
63.6%
Assets/Debt
Total Assets $3,151,105
Total Liabilities $423,687
Net Assets $2,727,418

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,703,488
Expenses
$5,626,969
Net Income
$76,519
Net Assets
$2,847,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,590,681
98.0%
Investment Income $48,838
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,821
0.1%
Net Inventory Sales $0
Other Revenue $60,148
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,353
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,527,907
62.7%
Assets/Debt
Total Assets $3,368,529
Total Liabilities $520,964
Net Assets $2,847,565

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,366,281
Expenses
$5,307,264
Net Income
$59,017
Net Assets
$2,680,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,318,923
99.1%
Investment Income $48,565
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,693
Net Inventory Sales $0
Other Revenue $486
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,793
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,413,045
64.3%
Assets/Debt
Total Assets $3,110,308
Total Liabilities $429,595
Net Assets $2,680,713

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,455,219
Expenses
$5,256,480
Net Income
$198,739
Net Assets
$2,564,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,424,107
99.4%
Investment Income $33,513
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,537
Net Inventory Sales $0
Other Revenue $136
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,485
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,322,475
63.2%
Assets/Debt
Total Assets $3,116,807
Total Liabilities $552,409
Net Assets $2,564,398

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,763,796
Expenses
$5,625,601
Net Income
$138,195
Net Assets
$2,442,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,720,394
99.2%
Investment Income $19,784
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,431
0.4%
Net Inventory Sales $0
Other Revenue $187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,952
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,546,574
63.0%
Assets/Debt
Total Assets $2,912,114
Total Liabilities $469,745
Net Assets $2,442,369

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,962,291
Expenses
$5,775,979
Net Income
$186,312
Net Assets
$2,264,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,942,503
99.7%
Investment Income $18,268
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,250
0.0%
Net Inventory Sales $0
Other Revenue $270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,673
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,714,720
64.3%
Assets/Debt
Total Assets $2,827,296
Total Liabilities $562,478
Net Assets $2,264,818

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,766,415
Expenses
$5,665,216
Net Income
$101,199
Net Assets
$2,038,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,743,144
99.6%
Investment Income $18,103
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.1%
Net Inventory Sales $0
Other Revenue $168
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,697
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,497,371
61.7%
Assets/Debt
Total Assets $2,662,098
Total Liabilities $623,106
Net Assets $2,038,992

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,815,924
Expenses
$5,566,968
Net Income
$248,956
Net Assets
$1,897,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.0%
Program Services $5,779,249
99.4%
Investment Income $11,725
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,218
0.4%
Net Inventory Sales $0
Other Revenue $232
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,224
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,546,624
63.7%
Assets/Debt
Total Assets $2,608,884
Total Liabilities $711,745
Net Assets $1,897,139

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

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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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