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Workers Federal Credit Union

  • Littleton, MA
  • Tax-exempt since Oct. 2022
  • EIN: 04-2079901

Organization summary

Type of Nonprofit

Designated as a Corporations organized under acts of Congress, which includes federal credit unions, and serve as instrumentalities of the United States.

Category: Public, Society Benefit — Multipurpose and Other / Credit Unions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.21M (2021)

Expenses
$1.17M (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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 Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,709
Expenses
$1,171,561
Net Income
$39,148
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,210,709
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $397,733
33.9%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Eric D Shapiro (Director) $0 $0 $0
Scot Barrett (Director) $0 $0 $0
Mary Heafy (Director/Chairman) $0 $0 $0
Nilesh Gunda (Director/Vice Chair) $0 $0 $0
Robert Markley (Director/Clerk) $0 $0 $0
Ryan Lichwell (Director) $0 $0 $0
Erica Light (Director) $0 $0 $0
Raven Smith (Director) $0 $0 $0
Douglas J Petersen (President/Ceo) $0 $0 $0
J Timothy Smith (Svp Cfo & Treasurer) $0 $0 $0
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990
Filed on Dec. 7, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,796,292
Expenses
$86,973,420
Net Income
$6,822,872
Net Assets
$212,054,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,688,634
88.2%
Investment Income $8,759,359
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $763,452
0.8%
Net Fundraising $0
Sales of Assets $1,584,847
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,084,104
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,010,815
25.3%
Assets/Debt
Total Assets $1,995,827,980
Total Liabilities $1,783,773,541
Net Assets $212,054,439
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Petersen (President/Ceo) $768,662 $0 $190,168
J Timothy Smith (Svp Cfo & Treasurer) $380,636 $0 $101,369
Sandra Sagehorn Elliott (Evp, Coo (Ended 9/2020)) $369,780 $0 $18,845
Mark Fantasia (Vp Retirement Planning & I) $355,172 $0 $32,158
David Earls (Financial Advisor) $310,776 $0 $22,169
Joanne White (Svp Information Technology) $297,716 $0 $16,207
Peter Rice (Svp Retail Services) $275,925 $0 $20,139
Thomas Gray (Svp Lending) $272,504 $0 $28,505
Mary Jane Fitzsimmons (Svp Human Capital (Cpo)) $267,022 $0 $16,893
Robert S Lockett (Cso & Svp Diversified Serv) $235,072 $0 $28,171
Scott Kwarta (Svp Risk Mgmt (Ended 10/2020)) $216,786 $0 $15,440
Donald Deluca (Vp Solutions Architect) $190,417 $0 $25,970
Robert P Gallo (Vp Commercial Lending) $178,156 $0 $17,274
Beckie Perlupo (Vp Asst. Treasurer & Controller) $162,441 $0 $22,640
Ryan Lichwell (Director) $0 $0 $0
Eric D Shapiro (Director) $0 $0 $0
Robert Markley (Director/Clerk) $0 $0 $0
Nilesh Gunda (Director/Vice Chair) $0 $0 $0
Mary Ann Ashton (Director (Ended 10/2020)) $0 $0 $0
Mary Heafy (Director/Chairman) $0 $0 $0
Scot Barrett (Director) $0 $0 $0
Erica Light (Director) $0 $0 $0
Raven Smith (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,853,020
Expenses
$78,934,216
Net Income
$15,918,804
Net Assets
$197,027,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,282,835
85.7%
Investment Income $11,417,088
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,082
0.2%
Net Fundraising $0
Sales of Assets $2,005,015
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,689,908
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,301,045
25.7%
Assets/Debt
Total Assets $1,871,285,750
Total Liabilities $1,674,258,519
Net Assets $197,027,231
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Petersen (President/Ceo) $688,540 $0 $194,418
Sandra Sagehorn Elliott (Evp, Coo) $365,726 $0 $107,549
David Earls (Financial Advisor) $360,307 $0 $27,566
Mark Fantasia (Vp Retirement Planning & Investment Center) $355,150 $0 $37,355
J Timothy Smith (Svp Cfo & Treasurer) $299,933 $0 $100,443
William Mullin (Svp Commercial Lending) $288,208 $0 $29,546
Joanne White (Svp Information Technology) $254,498 $0 $19,756
Thomas Gray (Svp Lending) $248,019 $0 $32,521
Mary Jane Fitzsimmons (Svp Human Capital (Cpo)) $224,222 $0 $20,029
Peter Rice (Svp Retail Services) $207,472 $0 $22,458
Robert S Lockett (Cso & Svp Diversified Serv) $202,325 $0 $30,002
Scott Kwarta (Svp Risk Management) $199,174 $0 $23,548
Donald Deluca (Vp Solutions Architect) $184,701 $0 $28,796
Robert P Gallo (Vp Commercial Lending) $177,647 $0 $21,574
John S Ford (Director) $0 $0 $0
Marina M Raher (Director/Chairman) $0 $0 $0
Eric D Shapiro (Director) $0 $0 $0
Scot Barrett (Director) $0 $0 $0
Mary Heafy (Director) $0 $0 $0
Mary Ann Ashton (Director) $0 $0 $0
Nilesh Gunda (Director/Clerk) $0 $0 $0
Robert Markley (Director) $0 $0 $0
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990
Filed on Oct. 29, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,508,229
Expenses
$71,395,261
Net Income
$16,112,968
Net Assets
$177,242,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,988,499
86.8%
Investment Income $10,533,138
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $177,700
0.2%
Net Fundraising $0
Sales of Assets $808,892
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,277,114
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,473,821
28.7%
Assets/Debt
Total Assets $1,797,705,514
Total Liabilities $1,620,462,731
Net Assets $177,242,783
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Petersen (President/Ceo) $594,354 $0 $193,549
Sandra Sagehorn Elliott (Evp, Coo) $357,729 $0 $105,624
David Earls (Financial Advisor) $354,548 $0 $26,611
Mark Fantasia (Vp Retirement Planning & Investment Center) $327,981 $0 $34,761
J Timothy Smith (Svp Cfo & Treasurer) $290,857 $0 $105,315
William Mullin (Svp, Comm Lending) $281,912 $0 $28,249
Thomas J Gray (Svp Lending) $242,698 $0 $30,889
Joanne White (Svp Information Technology) $229,225 $0 $18,087
Mary Jane Fitzsimmons (Svp Human Capital (Cpo)) $201,326 $0 $17,826
Robert S Lockett (Cso & Svp Diversified Serv) $198,238 $0 $28,372
Robert P Gallo (Vp Commercial Lending) $170,776 $0 $20,197
Leonard Cannon (Financial Advisor) $163,885 $0 $24,228
John S Ford (Director) $0 $0 $0
Marina M Raher (Director) $0 $0 $0
Eric D Shapiro (Director/Chairman) $0 $0 $0
James E Rouse (Director) $0 $0 $0
Mary Heafy (Director/Clerk) $0 $0 $0
Mary Ann Ashton (Director) $0 $0 $0
Nilesh Gunda (Director) $0 $0 $0
Robert Markley (Director) $0 $0 $0
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990
Filed on Nov. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,870,168
Expenses
$72,576,334
Net Income
$5,293,834
Net Assets
$168,351,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,863,349
85.9%
Investment Income $8,956,649
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,926
0.3%
Net Fundraising $0
Sales of Assets $1,833,244
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,691,501
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,614,208
24.3%
Assets/Debt
Total Assets $1,635,615,637
Total Liabilities $1,467,264,443
Net Assets $168,351,194
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Petersen (President/Ceo) $598,978 $0 $194,879
David Earls (Registered Ins & Inv Rep) $375,033 $0 $29,230
Mark Fantasia (Vp Insurance & Investment) $364,706 $0 $33,614
Sandra Sagehorn Elliott (Executive Vice President) $346,491 $0 $105,804
J Timothy Smith (Svp Cfo & Treasurer) $282,743 $0 $104,482
William Mullin (Svp Bus Banking & Comm Len) $253,666 $0 $28,679
Thomas J Gray (Svp Of Lending) $238,512 $0 $31,321
John M Doolin (Svp Of Human Resources) $215,838 $0 $18,606
Michael J Dembowski (Svp Of Oper, Tech & Compli) $194,002 $0 $22,279
Robert S Lockett (Cso & Svp Diversified Serv) $193,773 $0 $28,039
Joanne White (Svp Information Technology) $188,655 $0 $15,977
Robert P Gallo (Avp Commercial Lending) $182,435 $0 $22,014
John C Doyle Jr Ended 1017 (Svp Of Retail Services) $178,843 $0 $16,173
Beckie Lynn Perlupo (Controller/Assistant Treas) $147,074 $0 $22,261
Leonard Cannon (Financial Advisor) $144,270 $0 $22,033
John S Ford (Director) $0 $0 $0
Marina M Raher (Director) $0 $0 $0
Eric D Shapiro (Director/Chairman) $0 $0 $0
Mary Ann Ashton (Director) $0 $0 $0
Nilesh Gunda (Director) $0 $0 $0
James E Rouse (Director) $0 $0 $0
Raymond J Martino (Director/Vice Chairman) $0 $0 $0
Melissa Fetterhoff (Director/Audit Comm Chair) $0 $0 $0
Mary Heafy (Director/Clerk) $0 $0 $0
Robert Markley (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,113,303
Expenses
$61,498,176
Net Income
$10,615,127
Net Assets
$160,871,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,729,683
80.1%
Investment Income $8,708,673
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $727,297
1.0%
Net Fundraising $0
Sales of Assets $4,947,650
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,426,207
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,958,144
22.7%
Assets/Debt
Total Assets $1,501,397,830
Total Liabilities $1,340,526,709
Net Assets $160,871,121
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Petersen (President/Ceo) $644,308 $0 $516,104
Mark Fantasia (Vp Insurance & Investment) $318,144 $0 $36,223
David Earls (Registered Ins & Inv Rep) $305,594 $0 $29,677
Sandra Sagehorn Elliott (Executive Vice President) $287,312 $0 $34,529
J Timothy Smith (Svp Cfo & Treasurer) $269,216 $0 $244,558
William Mullin (Svp Bus Banking & Comm Lending) $244,505 $0 $28,584
Thomas J Gray (Svp Of Lending) $238,277 $0 $30,934
John M Doolin (Svp Of Human Resources) $202,221 $0 $18,229
Michael J Dembowski (Svp Of Oper, Tech & Compliance) $182,556 $0 $21,025
John C Doyle Jr (Svp Of Retail Services) $179,022 $0 $28,189
Robert S Lockett (Cso & Svp Diversified Services) $178,790 $0 $26,340
Robert P Gallo (Avp Commercial Lending) $168,584 $0 $20,168
Brian J Testarmata (Sr. Mortgage Originator) $163,215 $0 $17,509
Linda A Lagoy (Vp, Regional Manager) $141,544 $0 $18,741
John S Ford (Director) $0 $0 $0
Marina M Raher (Director/Audit Comm Chair) $0 $0 $0
Eric D Shapiro (Director/Chairman) $0 $0 $0
Mary Ann Ashton (Director) $0 $0 $0
Nilesh Gunda (Director) $0 $0 $0
James E Rouse (Director) $0 $0 $0
Raymond J Martino (Director/Vice Chairman) $0 $0 $0
Melissa Fetterhoff (Director) $0 $0 $0
Mary Heafy (Director/Assistant Clerk) $0 $0 $0
Donata J Martin (Director) $0 $0 $0
Robert Markley (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,915,965
Expenses
$50,184,443
Net Income
$13,731,522
Net Assets
$153,373,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,243,119
86.4%
Investment Income $7,123,452
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,789
0.1%
Net Fundraising $0
Sales of Assets $1,478,605
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,278,407
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,824,269
25.6%
Assets/Debt
Total Assets $1,312,153,172
Total Liabilities $1,158,779,923
Net Assets $153,373,249
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Petersen (President/Ceo) $594,008 $0 $37,821
Mark Fantasia (Vp Insurance & Investment) $375,566 $0 $34,782
David Earls (Registered Ins & Inv Rep) $300,745 $0 $31,855
J Timothy Smith (Svp Cfo & Treasurer) $246,903 $0 $33,259
Thomas J Gray (Svp Of Lending) $225,936 $0 $32,335
William Mullin (Svp Bus Banking & Comm Lending) $215,714 $0 $28,589
John M Doolin (Svp Of Human Resources) $188,587 $0 $20,354
Gordon R Wetmore (Svp Of Marketing) $172,185 $0 $28,569
Michael J Dembowski (Svp Of Oper, Tech & Compliance) $171,393 $0 $21,017
John C Doyle Jr (Svp Of Retail Services) $166,254 $0 $28,604
Glen Marshall (Senior Mortgage Originator) $160,385 $0 $19,272
Robert P Gallo (Avp Commercial Lending) $154,517 $0 $18,762
Brieanna L Kelley (Sr. Mortgage Originator) $153,861 $0 $14,769
Catherine Goodall (Controller/Assistant Treasurer) $142,910 $0 $20,151
Linda A Lagoy (Vp, Regional Manager) $124,389 $0 $18,203
John S Ford (Director) $0 $0 $0
Marina M Raher (Director/Audit Comm Chair) $0 $0 $0
Eric D Shapiro (Direcot/Chairman) $0 $0 $0
John Morse (Clerk/Director) $0 $0 $0
Wilho Myllymaki (Director) $0 $0 $0
James E Rouse (Director) $0 $0 $0
Raymond J Martino (Director/Vice Chairman) $0 $0 $0
Melissa Fetterhoff (Director) $0 $0 $0
Mary Heafy (Director/Assistant Clerk) $0 $0 $0
Donata J Martin (Director) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,169,788
Expenses
$44,113,011
Net Income
$12,056,777
Net Assets
$141,753,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,306,163
87.8%
Investment Income $6,562,846
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,544
0.1%
Net Fundraising $0
Sales of Assets $257,235
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,722,759
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,159,466
25.3%
Assets/Debt
Total Assets $1,151,137,509
Total Liabilities $1,009,384,357
Net Assets $141,753,152
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Petersen (President/Ceo) $519,583 $0 $8,574
Frederick D Healey (Former President/Ceo) $490,000 $0 $0
Mark Fantasia (Vp Insurance & Investment) $305,724 $0 $16,335
David Earls (Registered Ins & Inv Rep) $304,726 $0 $14,917
J Timothy Smith (Svp Cfo & Treasurer) $220,168 $0 $37,273
William Mullin (Svp Bus Banking & Comm Lending) $211,398 $0 $16,068
Thomas J Gray (Svp Of Lending) $179,958 $0 $16,115
John M Doolin (Svp Of Human Resources) $176,131 $0 $15,892
Gordon R Wetmore (Svp Of Marketing) $165,028 $0 $12,252
John C Doyle Jr (Svp Of Retail Services) $164,928 $0 $13,582
Michael J Dembowski (Svp Of Oper, Tech & Compliance) $164,350 $0 $10,006
Robert P Gallo (Avp Commercial Lending) $161,442 $0 $14,506
Catherine Goodall (Controller/Assistant Treasurer) $146,600 $0 $6,183
Richard H Rogers (Vp Chief Risk Officer) $136,477 $0 $7,141
Linda A Lagoy (Vp, Regional Manager) $123,804 $0 $9,544
Robert J Remillard (Vp/Sales Manager) $121,589 $0 $10,782
Paula A Simoneau (Avp Operation) $117,634 $0 $6,657
David Thibodeau (Vp/Information Technology) $116,053 $0 $12,854
Brieanna L Kelley (Sr. Mortgage Originator) $114,860 $0 $6,382
Linda Jackson (Avp, Training Manager) $111,070 $0 $7,422
Jayne D Matthews (Vp Mortgage Lending Manager) $100,735 $0 $9,626
James E Rouse (Chairman) $1,580 $0 $0
Marina M Raher (Director/Audit Comm Chair) $1,040 $0 $0
John S Ford (Director) $1,001 $0 $0
Eric D Shapiro (Vice Chairman) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,511,421
Expenses
$41,541,677
Net Income
$8,969,744
Net Assets
$127,542,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,544,036
88.2%
Investment Income $5,175,085
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,340
0.0%
Net Fundraising $0
Sales of Assets $775,960
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,443,868
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,786,762
21.2%
Assets/Debt
Total Assets $1,038,005,093
Total Liabilities $910,462,304
Net Assets $127,542,789
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas J Petersen (President/Ceo) $429,478 $0 $40,879
David Earls (Registered Insurance & Inv Rep) $250,626 $0 $14,318
Mark Fantasia (Vp Insurance & Investment) $226,821 $0 $15,187
Catherine Benoit (Avp Mortgage Lending) $214,933 $0 $10,967
J Timothy Smith (Svp Cfo & Treasurer) $194,579 $0 $36,325
William Mullin (Svp Bus Banking & Comm Lending) $172,629 $0 $13,789
John M Doolin (Svp Of Human Resources) $169,516 $0 $15,117
Thomas J Gray (Svp Of Lending) $163,952 $0 $12,341
John C Doyle Jr (Svp Of Retail Services) $157,090 $0 $11,875
Gordon R Wetmore (Svp Pf Marketing) $156,777 $0 $11,857
Robert Gallo (Avp Commercial Lending) $145,668 $0 $13,662
Michael J Dembowski (Svp Of Oper, Tech & Compliance) $144,699 $0 $10,087
Glen Marshall (Mortgage Originator) $143,987 $0 $8,274
Catherine Goodall (Controller/Assistant Treasurer) $131,330 $0 $10,164
Frederick D Healey (Former President/Ceo) $129,224 $0 $149
Richard Rogers (Vice President) $114,851 $0 $5,842
Linda Lagoy (Vp, Reginal Manager) $113,113 $0 $9,180
Robert Remillard (Vp/Sales Manager) $110,172 $0 $9,035
David Thibodeau (Vp/Information Technology) $103,284 $0 $10,974
David Rogers (Svp Of Commercial Development) $100,713 $0 $9,415
John Manfroni (Avp, Risk Mgmt Officer, Crcm) $95,989 $0 $9,170
Linda Jackson (Avp, Training Manager) $95,382 $0 $8,559
James E Rouse (Chairman) $3,283 $0 $0
Raymond J Martino (Director) $1,610 $0 $0
John Morse (Clerk/Director) $1,266 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Feb. 28, 2015

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,928,448
Expenses
$38,381,049
Net Income
$11,547,399
Net Assets
$121,751,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,324,583
86.8%
Investment Income $4,779,625
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,318
0.1%
Net Fundraising $0
Sales of Assets $1,760,922
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,521,757
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,341,940
21.7%
Assets/Debt
Total Assets $913,270,562
Total Liabilities $791,518,870
Net Assets $121,751,692

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,162,597
Expenses
$37,769,795
Net Income
$9,392,802
Net Assets
$111,307,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,182,526
89.4%
Investment Income $4,318,486
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,413
0.4%
Net Fundraising $0
Sales of Assets $490,172
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,513,502
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,699,048
23.0%
Assets/Debt
Total Assets $830,608,787
Total Liabilities $719,301,118
Net Assets $111,307,669

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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