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Newbridge On The Charles 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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51.4M (2023)

Expenses
$65.8M (2023)

Total Assets
$267M (2023)

Total Liabilities
$487M (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
$51,446,450
Expenses
$65,842,262
Net Income
-$14,395,812
Net Assets
-$219,656,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,263,102
95.8%
Investment Income $1,828,400
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $354,948
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $412,406
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,253,499
24.7%
Assets/Debt
Total Assets $267,363,549
Total Liabilities $487,019,941
Net Assets -$219,656,392
Compensation
Key Employees and Officers Compensation Related Other
Matthew W Hollingshead (Executive Director) $218,239 $0 $61,572
Rhonda D Glyman (Exe. Dir. Assisted Living Nboc) $194,167 $0 $2,089
Fernando A Rodrigues (Director Of Facilities) $125,524 $0 $48,306
Victor M Furtado (Director Of Security) $111,214 $0 $46,823
Joshua L Ferraro (Director Of Food And Beverage) $108,093 $0 $41,241
Judith Ehrlich (Chaplain Ii) $106,565 $0 $89,862
Elisangela F Wilcox (Director Of Nursing & Respiratory Services) $103,067 $0 $42,755
James D Hart (Secretary & Chief Fin. Officer) $0 $484,124 $67,645
Louis J Woolf (President And Ceo (End 07/2023)) $0 $1,199,018 $89,270
Marsha Cohen (Treasurer) $0 $0 $0
Melissa Bayer Tearney (Board Chair) $0 $0 $0
Steven Landers (President And Ceo (Start 07/2023)) $0 $0 $0
Eric Rogers (Chief Information Officer) $0 $329,641 $71,139
Helen Chen Md (Chief Medical Officer) $0 $472,975 $45,446
Katelyn Quynn (Chief Dev Off & Vp Board Rel) $0 $528,155 $55,744
Kathyrn W Tasker (Chief Sponsored Awards Officer) $0 $234,545 $68,053
Kimberly J Brooks (Chief Op. Officer, Sen Living) $0 $494,589 $64,841
Lewis Lipsitz Md (Dir, Hmifar & Chief Acad. Off) $0 $429,317 $88,772
Linda Thompson (Chief People Officer) $0 $300,779 $34,435
Mandel I Ernest Md (Chief Medical Officer) $0 $226,591 $15,535
Mary Moscato Fache (President, Hsl Hc Svcs. & Hrc) $0 $526,978 $46,116
Rachel Lerner Esquire (Gen. Cnsl. & Chief Comp. Off.) $0 $256,070 $57,898
Rachel Whitehouse (Chief Comm. & Plan Officer) $0 $313,193 $69,029
Sarah L Sykora (Chief Comm. & Plan Officer) $0 $247,473 $63,258
Tammy B Retalic Ms Rn (Chief Nursing Off. & Vp Pcs) $0 $342,266 $69,446

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,740,429
Expenses
$69,259,651
Net Income
-$13,519,222
Net Assets
-$209,835,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,608
1.1%
Program Services $51,917,495
93.1%
Investment Income $2,977,309
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $237,017
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $375,495
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,503,291
28.2%
Assets/Debt
Total Assets $273,146,187
Total Liabilities $482,981,724
Net Assets -$209,835,537
Compensation
Key Employees and Officers Compensation Related Other
Matthew W Hollingshead (Executive Director) $189,008 $0 $53,104
Stephen Colwell (Executive Director) $186,487 $0 $30,459
Fernando A Rodrigues (Director Of Facilities) $122,371 $0 $48,065
Victor M Furtado (Director Of Security) $108,216 $0 $39,170
Joshua L Ferraro (Director Of Food And Beverage) $106,144 $0 $40,688
Gary J Tsacoyianis (Chief Facilities Engineer) $106,136 $0 $9,220
Rhonda D Glyman (Exe. Dir. Assisted Living Nboc) $57,142 $132,513 $30,170
James D Hart (Secretary Chief Fin. Officer) $0 $491,138 $67,006
Louis J Woolf (President And Ceo) $0 $1,235,441 $105,921
Marsha Cohen (Treasurer) $0 $0 $0
Melissa Bayer Tearney (Board Chair) $0 $0 $0
Eric Rogers (Chief Information Officer) $0 $301,494 $69,279
Mary Moscato Fache (President, Hsl Hc Svcs. Hrc) $0 $522,494 $62,884
Deborah L Lemmerman (Chief People Officer (Thru 01/2022)) $0 $265,927 $65,210
Helen Chen Md (Chief Medical Officer) $0 $417,284 $47,214
Katelyn Quynn (Chief Dev Off Vp Board Rel) $0 $477,487 $72,832
Kimberly J Brooks (Chief Op. Officer, Sen Living) $0 $429,739 $63,108
Lewis Lipsitz Md (Dir, Hmifar Chief Acad. Off) $0 $394,795 $97,648
Rachel Lerner Esq (Gen. Cnsl. Chief Comp. Off.) $0 $340,148 $60,767
Rachel Whitehouse (Chief Comm. Plan Officer) $0 $305,525 $69,677
Tammy B Retalic Ms Rn (Chief Nursing Off. Vp Pcs) $0 $319,420 $115,600

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,466,975
Expenses
$65,891,975
Net Income
-$11,425,000
Net Assets
-$186,112,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,237,653
2.3%
Program Services $49,434,998
90.8%
Investment Income $3,579,950
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,374
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,008
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,578,310
25.2%
Assets/Debt
Total Assets $302,355,064
Total Liabilities $488,467,435
Net Assets -$186,112,371
Compensation
Key Employees and Officers Compensation Related Other
Matthew W Hollingshead (Exe. Dir. Assisted Living Nboc) $226,929 $0 $53,276
Stephen Colwell (Executive Director) $218,080 $0 $30,184
Fernando A Rodrigues (Director Of Facilities) $125,257 $0 $45,265
Gary J Tsacoyianis (Chief Facilities Engineer) $111,603 $0 $11,758
Judith Ehrlich (Chaplain) $103,698 $0 $39,009
Joshua L Ferraro (Director Of Food And Beverage) $102,271 $0 $40,548
Louis J Woolf (President And Ceo) $0 $1,161,989 $105,822
Mary Moscato Fache (President, Hsl Hc Svcs. & Hrc) $0 $505,554 $63,815
James D Hart (Secretary & Chief Fin. Officer) $0 $471,583 $67,452
Katelyn Quynn (Chief Dev Off & Vp Board Rel.) $0 $414,644 $72,872
Kimberly J Brooks (Chief Op. Officer, Sen Living) $0 $413,012 $56,360
Helen Chen Md (Chief Medical Officer) $0 $393,471 $47,618
Deborah L Lemmerman (Chief People Officer) $0 $373,136 $65,182
Eric Rogers (Chief Information Officer) $0 $295,171 $68,652
Rachel Whitehouse (Chief Comm. & Plan Officer) $0 $296,695 $66,317
Rachel Lerner Esquire (Gen. Cnsl. & Chief Comp. Off.) $0 $244,577 $54,586
Jeffrey D Drucker (Board Chair (Thru 05/2021)) $0 $0 $0
Marsha Cohen (Treasurer) $0 $0 $0
Melissa Bayer Tearney (Board Chair (As Of 05/2021)) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,619,860
Expenses
$64,738,919
Net Income
-$12,119,059
Net Assets
-$179,286,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,695,533
5.1%
Program Services $48,571,463
92.3%
Investment Income $1,248,828
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,036
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,635
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,100,155
18.7%
Assets/Debt
Total Assets $305,900,070
Total Liabilities $485,187,008
Net Assets -$179,286,938
Compensation
Key Employees and Officers Compensation Related Other
Stephen Colwell (Executive Director) $192,635 $0 $30,752
Matthew W Hollingshead (Ed, Assisted Living Nboc) $151,524 $0 $45,394
Jessica Coleman (Clinical Nurse Consultant) $102,877 $0 $43,409
Louis J Woolf (President & Ceo) $0 $1,100,092 $102,080
Mary Moscato (President, Hsl Health Care Srv) $0 $414,727 $62,283
Jim Hart (Secretary & Cfo) $0 $391,345 $65,378
Katelyn Quynn (Chief Dev Off & Vp Board Rel) $0 $381,024 $72,646
Helen Chen (Chief Medical Officer) $0 $376,764 $46,392
Kimberly J Brooks (Chief Op. Officer, Sen. Living) $0 $329,799 $53,711
Deborah L Lemmerman (Chief People Officer) $0 $270,420 $61,726
Rachel Whitehouse (Chief Comn. & Plan. Officer) $0 $259,903 $64,738
Eric Rogers (Cio) $0 $245,730 $57,518
Rachel Lerner (Gen. Counsel & Chief Comp Off) $0 $165,220 $37,100
Jeffrey D Drucker (Board Chair) $0 $0 $0
Marsha Cohen (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,931,856
Expenses
$62,480,567
Net Income
-$9,548,711
Net Assets
-$169,870,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,553,198
97.4%
Investment Income $1,267,389
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,269
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,513
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,093,104
17.8%
Assets/Debt
Total Assets $316,235,240
Total Liabilities $486,105,525
Net Assets -$169,870,285
Compensation
Key Employees and Officers Compensation Related Other
Stephen Colwell (Executive Director) $194,513 $0 $30,256
Matthew W Hollingshead (Ed, Assisted Living Nboc) $140,192 $0 $44,022
Thomas M West (Director Of Environmental Svcs) $111,910 $0 $48,548
Jeffrey D Drucker (Board Chair) $0 $0 $0
Marsha Cohen (Treasurer) $0 $0 $0
Louis J Woolf (Preseident & Ceo) $0 $1,007,803 $100,748
Jim Hart (Secretary & Cfo) $0 $394,819 $66,284
Eric Rogers (Cio) $0 $257,907 $55,091
Katelyn Quynn (Chief Dev Off & Vp Board Rel) $0 $407,934 $71,307
Kimberly J Brooks (Chief Op. Officer, Sen. Living) $0 $389,491 $53,594
Rachel Whitehouse (Chief Comn. & Plan. Officer) $0 $270,441 $61,085
Rachel Lerner (Gen. Counsel & Chief Comp Off) $0 $281,645 $37,561
Deborah L Lemmerman (Chief People Officer) $0 $281,154 $66,223
Mary Moscato (President, Hsl Health Care Srv) $0 $434,210 $61,924
Helen Chen (Chief Medical Officer) $0 $395,801 $46,098

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,427,579
Expenses
$62,297,142
Net Income
-$9,869,563
Net Assets
-$161,376,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,791,182
3.4%
Program Services $49,762,454
94.9%
Investment Income $760,830
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,113
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,655
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,555,897
16.9%
Assets/Debt
Total Assets $325,952,734
Total Liabilities $487,328,954
Net Assets -$161,376,220
Compensation
Key Employees and Officers Compensation Related Other
Stephen Colwell (Executive Director) $168,655 $0 $29,594
Matthew W Hollingshead (Ed, Assisted Living Nboc) $126,787 $0 $37,290
Thomas M West (Director Of Environmental Svcs) $107,933 $0 $40,296
James D Hart (Secretary & Cfo) $0 $332,228 $63,728
Hinda Marcus (Board Chair (Until 11/2017)) $0 $0 $0
Marsha Cohen (Treasurer) $0 $0 $0
Louis J Woolf (President & Ceo) $0 $1,356,296 $98,143
Jeffrey D Drucker (Board Chair (As Of 11/2017)) $0 $0 $0
Eric Rogers (Cio) $0 $196,209 $54,527
Katelyn Quynn (Chief Dev Off & Vp Board Rel) $0 $365,718 $70,014
Rachel Whitehouse (Chief Comn. & Plan. Officer) $0 $236,342 $57,959
Rachel Lerner (Gen. Counsel & Chief Comp Off) $0 $211,786 $27,483
Deborah L Lemmerman (Chief People Officer) $0 $249,028 $64,460
Kimberly Brooks (Chief Op. Officer, Sen. Living) $0 $283,135 $51,336
Mary Moscato (President, Hsl Health Care Svc) $0 $387,626 $59,643
Helen Chen (Chief Medical Officer) $0 $353,838 $44,888

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,195,436
Expenses
$62,861,034
Net Income
-$14,665,598
Net Assets
-$158,107,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,588,985
3.3%
Program Services $46,237,878
95.9%
Investment Income $258,440
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,133
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,602,265
16.9%
Assets/Debt
Total Assets $319,377,857
Total Liabilities $477,485,210
Net Assets -$158,107,353
Compensation
Key Employees and Officers Compensation Related Other
Stephen Colwell (Executive Director) $166,580 $0 $29,441
Thomas M West (Director Of Environmental Svcs) $110,778 $0 $31,659
Hinda Marcus (Board Chair) $0 $0 $0
Marsha Cohen (Treasurer) $0 $0 $0
Louis J Woolf (President & Ceo) $0 $679,090 $127,161
James D Hart (Secretary & Cfo) $0 $317,714 $60,549
Eric Rogers (Cio) $0 $106,595 $37,303
Katelyn Quynn (Chief Dev Off & Vp Board Rel) $0 $348,362 $52,304
Rachel Whitehouse (Chief Comn. & Plan. Officer) $0 $228,359 $58,848
Rachel Lerner (Compl. Officer & Gen Counsel) $0 $207,336 $31,291
Deborah L Lemmerman (Chief People Officer) $0 $222,918 $61,805
Mary Moscato (President, Hsl Health Care Svc) $0 $388,502 $57,017
Kimberly Brooks (Chief Op. Officer, Sen. Living) $0 $281,357 $48,563
Helen Chen (Chief Medical Officer) $0 $326,176 $43,668
Peter Ingram (Cio (Former)) $0 $140,398 $14,144
Len Fishman (President & Ceo (Former)) $0 $228,790 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,400,507
Expenses
$62,687,352
Net Income
-$16,286,845
Net Assets
-$147,104,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,184,803
99.5%
Investment Income $112,931
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,773
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,961,954
15.9%
Assets/Debt
Total Assets $329,565,128
Total Liabilities $476,669,992
Net Assets -$147,104,864
Compensation
Key Employees and Officers Compensation Related Other
Stephen Colwell (Executive Director) $172,867 $0 $29,026
Barbara Rissman (Ex. Dir, Assisted Living Nboc) $125,096 $0 $38,437
Todd Finard (Chair (Thru November 2015)) $0 $0 $0
Marsha Cohen (Treasurer) $0 $0 $0
Louis J Woolf (President & Ceo) $0 $733,137 $135,512
James D Hart (Cfo & Secretary) $0 $301,817 $60,021
Hinda Marcus (Chair (From November 2015)) $0 $0 $0
Peter Ingram (Cio (Thru April 2016)) $0 $92,595 $29,506
Eric Rogers (Cio (From April 2016)) $0 $153,204 $49,463
Mary Moscato (President, Hsl Health Care Svc) $0 $334,181 $57,025
Katelyn Quynn (Vp, Development) $0 $365,727 $48,957
Kimberly Brooks (Vp, Senior Living) $0 $258,365 $47,025
Francis X Hinckley (Cio) $0 $129,322 $23,394

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,202,360
Expenses
$60,442,859
Net Income
-$15,240,499
Net Assets
-$131,419,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,094,276
99.8%
Investment Income $13,043
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,041
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,141,458
15.1%
Assets/Debt
Total Assets $339,304,703
Total Liabilities $470,724,401
Net Assets -$131,419,698
Compensation
Key Employees and Officers Compensation Related Other
Stephen Colwell (Executive Director) $159,260 $0 $28,026
Michael Hefron (Dir Fin Svcs (Thru March 2015)) $146,539 $0 $26,134
Barbara Rissman (Ex. Dir, Assisted Living Nboc) $122,222 $0 $25,403
Marsha Cohen (Treasurer) $0 $0 $0
Louis J Woolf (President & Ceo) $0 $806,702 $133,140
James D Hart (Cfo And Secretary) $0 $348,736 $48,927
Todd Finard (Chair) $0 $0 $0
Francis X Hinckley (Cio (Thru May 2015)) $0 $219,562 $54,195
Peter Ingram (Cio (From July 27, 2015)) $0 $0 $0
Mary Moscato (President, Hsl Health Care Svc) $0 $313,113 $55,957
Katelyn Quynn (Vp, Development) $0 $378,453 $65,073

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,772,608
Expenses
$63,047,803
Net Income
-$18,275,195
Net Assets
-$107,545,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,675,854
99.8%
Investment Income $9,947
0.0%
Bond Proceeds $8
0.0%
Royalties $0
Rental Property Income $86,799
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,964,791
14.2%
Assets/Debt
Total Assets $361,496,609
Total Liabilities $469,042,580
Net Assets -$107,545,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Colwell (Executive Director) $156,126 $0 $4,124
Michael Hefron (Director Of Finance) $127,898 $0 $24,922
Barbara Rissman (Executive Director) $121,266 $0 $12,327
Marie Schaechter (Director Of Nursing) $105,234 $0 $17,180
Marsha Cohen (Treasurer (From November 2013)) $0 $0 $0
Louis J Woolf (President & Ceo) $0 $562,832 $83,430
James D Hart (Cfo And Secretary) $0 $311,955 $33,430
Todd Finard (Chair (From November 2013)) $0 $0 $0
Jay Webber (Treasurer (Thru November 2013)) $0 $0 $0
Jennifer Silver (Chair (Thru November 2013)) $0 $0 $0
Francis X Hinckley (Cio) $0 $218,779 $31,648
Katelyn Quynn (Vp, Development) $0 $397,652 $25,792
Mary Moscato (President, Hsl Health Care Svc) $0 $312,722 $30,601
Len Fishman (Former Ceo) $0 $599,573 $9,543
Alessandra De Vaca (Former Cao) $0 $155,671 $19,709

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,496,943
Expenses
$61,899,964
Net Income
-$18,403,021
Net Assets
-$89,270,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,309,824
99.6%
Investment Income $836
0.0%
Bond Proceeds $104,355
0.2%
Royalties $0
Rental Property Income $81,928
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,086,960
14.7%
Assets/Debt
Total Assets $375,512,075
Total Liabilities $464,782,851
Net Assets -$89,270,776

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,320,275
Expenses
$63,096,412
Net Income
-$20,776,137
Net Assets
-$72,971,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,513,070
98.1%
Investment Income $3,979
0.0%
Bond Proceeds $735,412
1.7%
Royalties $0
Rental Property Income $67,814
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,997,468
14.3%
Assets/Debt
Total Assets $409,483,506
Total Liabilities $482,455,003
Net Assets -$72,971,497

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,510,956
Expenses
$61,605,114
Net Income
-$22,094,158
Net Assets
-$58,546,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,592,939
> 100%
Investment Income $16,944
0.0%
Bond Proceeds $744,939
1.9%
Royalties $0
Rental Property Income $75,008
0.2%
Net Fundraising $0
Sales of Assets -$918,874
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,381,512
13.6%
Assets/Debt
Total Assets $425,201,469
Total Liabilities $483,747,688
Net Assets -$58,546,219

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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

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 »