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Bay Cove Human Services 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$145M (2023)

Expenses
$139M (2023)

Total Assets
$77.9M (2023)

Total Liabilities
$38.3M (2023)

Source: Form 990 tax filings from 2011 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
$144,896,476
Expenses
$139,100,945
Net Income
$5,795,531
Net Assets
$39,604,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,472,279
5.2%
Program Services $134,786,052
93.0%
Investment Income $400,270
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,040
0.0%
Net Fundraising -$137,742
Sales of Assets -$84,527
Net Inventory Sales $0
Other Revenue $2,431,104
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,409
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $86,868,425
62.4%
Assets/Debt
Total Assets $77,916,140
Total Liabilities $38,311,300
Net Assets $39,604,840
Compensation
Key Employees and Officers Compensation Related Other
Louis Josephson (President/Ceo) $408,457 $0 $14,439
William H Sprague (Emeritus President/Ceo) $318,183 $0 $230
Robert Diener (Medical Director) $290,490 $0 $11,356
James Laprade (Svp Operations) $255,931 $0 $11,149
Kerry J Ollen (Asst Treasurer/Svp/Cfo) $223,276 $0 $11,149
Carley Lubarsky (Chief Operating Officer) $218,127 $0 $1,126
Mary Jo Cooper (Vp Developmental Services) $214,023 $0 $10,395
Nancy Mahan (Svp Services) $208,575 $0 $7,357
David Hirschberg (Svp Of Development) $175,535 $0 $29,290
Anne Carroll (Nurse Practitioner) $173,873 $0 $5,829
Alison Sanchez (Clerk) $79,210 $0 $4,484
Hema Mahase (Assistant Clerk) $75,101 $0 $9,496
Anne Levine (Director) $0 $0 $0
Seth Daly Stennis (Director) $0 $0 $0
Ruth Fishbein (Chairperson) $0 $0 $0
Ajay Chadha (Vice Chairperson) $0 $0 $0
Gregory Buscone (Treasurer) $0 $0 $0
Thomas J Aites (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Bruce G Goodman Esq (Director) $0 $0 $0
Tanuja Gopal (Director) $0 $0 $0
Sally Graham (Director) $0 $0 $0
William M Maffie Iii (Director) $0 $0 $0
Jean Mcguire (Director) $0 $0 $0
James Mungovan (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,026,534
Expenses
$132,622,013
Net Income
$5,404,521
Net Assets
$33,708,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,974,071
5.1%
Program Services $129,438,528
93.8%
Investment Income $378,157
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,164
0.0%
Net Fundraising -$15,739
Sales of Assets -$7,429
Net Inventory Sales $0
Other Revenue $1,208,782
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,382,496
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $80,881,464
61.0%
Assets/Debt
Total Assets $74,683,813
Total Liabilities $40,975,139
Net Assets $33,708,674
Compensation
Key Employees and Officers Compensation Related Other
William H Sprague (President/Ceo (Until 6/5/22)) $390,348 $0 $1,328
Robert Diener (Medical Director) $265,328 $0 $10,957
Nancy Mahan (Svp Services) $263,062 $0 $12,587
James Laprade (Svp Operations) $223,598 $0 $16,346
Kerry J Ollen (Asst Treasurer/Svp/Cfo) $205,606 $0 $28,216
Mary Jo Cooper (Vp Developmental Services) $186,932 $0 $12,754
Carley Lubarsky (Chief Operating Officer) $183,429 $0 $19,074
Anne Carroll (Nurse Practitioner) $169,493 $0 $3,583
Kelly Lacava (Vp Tech/Chief Tech Officer) $158,391 $0 $34,935
Stacy Davidson (Clerk) $61,868 $0 $11,747
Alison Sanchez (Asst Clerk) $59,113 $0 $11,447
Ruth Fishbein (Chairperson) $0 $0 $0
Ajay Chadha (Vice Chairperson) $0 $0 $0
Gregory Buscone (Treasurer) $0 $0 $0
Thomas J Aites (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Bruce G Goodman Esq (Director) $0 $0 $0
Tanuja Gopal (Director) $0 $0 $0
Sally Graham (Director) $0 $0 $0
William M Maffie Iii (Director) $0 $0 $0
Jean Mcguire (Director) $0 $0 $0
James Mungovan (Director) $0 $0 $0
William Oakley (Director) $0 $0 $0
Peter A Pease (Director) $0 $0 $0
Robert J Thomas (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,196,963
Expenses
$123,575,637
Net Income
$2,621,326
Net Assets
$30,014,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,192,526
2.5%
Program Services $121,458,851
96.2%
Investment Income $459,303
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,253
0.1%
Net Fundraising -$17,490
Sales of Assets $2,351
0.0%
Net Inventory Sales $0
Other Revenue $982,169
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,253,044
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $75,556,928
61.1%
Assets/Debt
Total Assets $73,611,314
Total Liabilities $43,597,078
Net Assets $30,014,236
Compensation
Key Employees and Officers Compensation Related Other
William H Sprague (President/Ceo) $387,747 $0 $1,337
Robert Diener (Medical Director) $269,188 $0 $11,705
Nancy Mahan (Svp Services) $252,059 $0 $12,364
James Laprade (Svp Operations) $223,314 $0 $13,015
Kerry J Ollen (Asst Treasurer/Svp/Cfo) $206,172 $0 $30,411
Mary Jo Cooper (Vp Developmental Services) $185,834 $0 $12,056
Carley Lubarsky (Vp Mental Health Services) $175,628 $0 $14,481
Anne Carroll (Nurse Practitioner) $163,002 $0 $7,820
Kelly Lacava (Vp Tech/Chief Tech Officer) $159,676 $0 $33,570
Stacy Davidson (Clerk) $60,973 $0 $9,851
Alison Oliff (Asst Clerk) $51,473 $0 $10,846
Michael Lento (Chairperson) $0 $0 $0
Ajay Chadha (Vice Chairperson) $0 $0 $0
Ruth Fishbein (Vice Chairperson) $0 $0 $0
Gregory Buscone (Treasurer) $0 $0 $0
Joseph Ailinger (Director) $0 $0 $0
Thomas J Aites (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Robert Bramson (Director) $0 $0 $0
Howard Corey (Director) $0 $0 $0
Bruce G Goodman Esq (Director) $0 $0 $0
Tanuja Gopal (Director) $0 $0 $0
Sarah Graham (Director) $0 $0 $0
Deborah L Levy (Director (Deceased Nov 2020)) $0 $0 $0
William M Maffie Iii (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,931,634
Expenses
$126,338,150
Net Income
$1,593,484
Net Assets
$26,920,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,614,002
2.0%
Program Services $123,292,191
96.4%
Investment Income $351,592
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,090
Sales of Assets -$38,324
Net Inventory Sales $0
Other Revenue $1,726,263
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,836
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,310,008
62.8%
Assets/Debt
Total Assets $66,652,104
Total Liabilities $39,731,125
Net Assets $26,920,979
Compensation
Key Employees and Officers Compensation Related Other
William H Sprague (President/Ceo) $369,416 $0 $1,308
Robert Diener (Medical Director) $257,002 $0 $12,248
Nancy Mahan (Svp Services) $242,563 $0 $11,752
James Laprade (Svp Operations) $211,271 $0 $13,629
Kerry J Ollen (Asst Treasurer/Svp/Cfo) $194,229 $0 $31,258
Mary Jo Cooper (Vp Development Disability) $174,643 $0 $15,982
Carley Lubarsky (Vp Mental Health Services) $170,516 $0 $13,692
Julie Battisti (Executive Director Community Care Partners) $157,093 $0 $15,053
Kelly Lacava (Vp Tech/Chief Tech Officer) $149,674 $0 $35,278
Stacy Davidson (Clerk) $57,811 $0 $10,053
Alison Oliff (Asst Clerk) $47,108 $0 $8,149
Michael Lento (Chairperson) $0 $0 $0
Ajay Chadha (Vice Chairperson) $0 $0 $0
Ruth Fishbein (Vice Chairperson) $0 $0 $0
Gregory Buscone (Treasurer) $0 $0 $0
Joseph Ailinger (Director) $0 $0 $0
Thomas J Aites (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Robert Bramson (Director) $0 $0 $0
Howard Corey (Director) $0 $0 $0
Bruce G Goodman Esq (Director) $0 $0 $0
Tanuja Gopal (Director) $0 $0 $0
Sarah Graham (Director) $0 $0 $0
Deborah L Levy (Director (Deceased Nov 2020)) $0 $0 $0
William M Maffie Iii (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,993,168
Expenses
$120,825,711
Net Income
$3,167,457
Net Assets
$25,933,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,565,484
68.2%
Program Services $37,968,264
30.6%
Investment Income $292,941
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,720
Sales of Assets $36,840
0.0%
Net Inventory Sales $0
Other Revenue $1,182,359
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,323,828
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,776,854
61.9%
Assets/Debt
Total Assets $58,705,392
Total Liabilities $32,772,052
Net Assets $25,933,340
Compensation
Key Employees and Officers Compensation Related Other
William H Sprague (President/Ceo) $353,601 $0 $1,305
Robert Diener (Medical Director) $248,295 $0 $13,269
Nancy Mahan (Svp Services) $225,454 $0 $11,972
James Laprade (Svp Operations) $203,320 $0 $13,381
Kerry J Ollen (Asst Treasurer/Svp/Cfo) $191,195 $0 $30,002
Mary Jo Cooper (Vp Development Disability) $167,124 $0 $27,846
Carley Lubarsky (Vp Mental Health Services) $158,956 $0 $12,981
Kelly Lacava (Vp Tech/Chief Tech Officer) $148,421 $0 $14,840
David Hirschberg (Vp, Development) $140,400 $0 $39,885
Stacy Davidson (Clerk) $56,375 $0 $10,108
Melissa Marien (Asst Clerk) $49,769 $0 $6,152
Michael Lento (Chairperson) $0 $0 $0
Gregory Buscone (Treasurer) $0 $0 $0
Ruth Fishbein (Vice Chairperson) $0 $0 $0
Ajay Chadha (Vice Chairperson) $0 $0 $0
Bruce G Goodman Esq (Director) $0 $0 $0
Deborah L Levy (Director) $0 $0 $0
James Mungovan (Director) $0 $0 $0
Jean Mcguire (Director) $0 $0 $0
Joseph Ailinger (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Peter A Pease (Director) $0 $0 $0
Robert Bramson (Director) $0 $0 $0
Robert J Thomas (Director) $0 $0 $0
Howard Corey (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,227,305
Expenses
$107,518,700
Net Income
-$291,395
Net Assets
$21,283,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,657,502
70.6%
Program Services $30,766,835
28.7%
Investment Income $207,473
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$117,114
Sales of Assets $49,246
0.0%
Net Inventory Sales $0
Other Revenue $663,363
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,298,588
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $63,070,810
58.7%
Assets/Debt
Total Assets $51,134,401
Total Liabilities $29,850,727
Net Assets $21,283,674
Compensation
Key Employees and Officers Compensation Related Other
William H Sprague (President/Ceo) $335,920 $0 $1,335
Robert Diener (Medical Director) $239,608 $0 $12,454
Nancy Mahan (Svp Services) $216,541 $0 $12,085
James Laprade (Svp Operations) $195,109 $0 $10,779
Kerry J Ollen (Assistant Treasurer/Svp/Cfo) $182,758 $0 $28,595
Mary Jo Cooper (Vp Development Disability) $155,927 $0 $26,901
Kelly Lacava (Vp Tech/Chief Tech Officer) $149,905 $0 $1,507
Carley Lubarsky (Vp Mental Health Services) $146,071 $0 $1,445
David Hirschberg (Vp, Development) $143,566 $0 $14,939
Stacy Davidson (Clerk) $54,059 $0 $9,748
Melissa Marien (Asst Clerk) $46,921 $0 $5,976
Ajay Chadha (Vice Chairperson) $0 $0 $0
Bruce G Goodman Esq (Director) $0 $0 $0
Deborah L Levy (Director) $0 $0 $0
Gregory Buscone (Treasurer) $0 $0 $0
James Mungovan (Director) $0 $0 $0
Jean Mcguire (Director) $0 $0 $0
Joseph Ailinger (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Michael Lento (Chairperson) $0 $0 $0
Peter A Pease (Director) $0 $0 $0
Robert F Walters (Director) $0 $0 $0
Robert J Thomas (Director) $0 $0 $0
Rusty Stieff (Director) $0 $0 $0
Ruth Fishbein (Vice Chairperson) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,512,078
Expenses
$101,076,771
Net Income
$435,307
Net Assets
$21,195,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,687,919
74.6%
Program Services $25,015,354
24.6%
Investment Income $183,517
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$113,911
Sales of Assets $1,546
0.0%
Net Inventory Sales $0
Other Revenue $737,653
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,034
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $59,186,331
58.6%
Assets/Debt
Total Assets $51,353,213
Total Liabilities $30,157,258
Net Assets $21,195,955
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William H Sprague (President/Ceo) $323,213 $0 $1,355
Nancy Mahan (Svp Services) $206,955 $0 $11,470
James Laprade (Svp Operations) $188,437 $0 $7,623
Kerry J Ollen (Svp/Cf) $176,984 $0 $26,357
Mary Jo Cooper (Vp Development Disability) $149,419 $0 $26,082
David Hirschberg (Vp, Development) $147,481 $0 $967
Caryn Metzger (Nurse Practitioner) $140,802 $0 $29,356
Sally Reyering (Medical Director) $140,264 $0 $21,207
Sharon Springer (Vp, Addiction Services) $140,218 $0 $10,361
Stacy Davidson (Clerk) $53,450 $0 $9,318
Melissa Marien (Asst Clerk) $45,499 $0 $3,933
Ajay Chadha (Vice Chairperson) $0 $0 $0
Bruce G Goodman Esq (Director) $0 $0 $0
Deborah L Levy (Director) $0 $0 $0
Gregory Buscone (Treasurer) $0 $0 $0
James Mungovan (Director) $0 $0 $0
Jean Mcguire (Director) $0 $0 $0
Joseph Ailinger (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Michael Lento (Chairperson) $0 $0 $0
Peter A Pease (Director) $0 $0 $0
Robert F Walters (Director) $0 $0 $0
Robert J Thomas (Director) $0 $0 $0
Rusty Stieff (Director) $0 $0 $0
Ruth Fishbein (Vice Chairperson) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,245,729
Expenses
$97,968,940
Net Income
$276,789
Net Assets
$20,219,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,484,718
74.8%
Program Services $23,953,932
24.4%
Investment Income $58,323
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$128,233
Sales of Assets $2,411
0.0%
Net Inventory Sales $0
Other Revenue $874,578
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,162,634
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $56,684,517
57.9%
Assets/Debt
Total Assets $47,535,633
Total Liabilities $27,316,238
Net Assets $20,219,395
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William H Sprague (President/Ceo) $310,804 $0 $1,321
Nancy Mahan (Svp Services) $196,724 $0 $10,931
James Laprade (Svp Operations) $178,450 $0 $11,387
Sally Reyering (Medical Director) $170,884 $0 $21,149
Kerry J Ollen (Assistant Treasurer/Svp/Cf) $167,973 $0 $26,660
Caryn Metzger (Nurse Practitioner) $147,325 $0 $29,121
Mary Jo Cooper (Vp Development Disability) $144,433 $0 $24,479
David Hirschberg (Vp, Development) $142,616 $0 $888
Sharon Springer (Vp, Addiction Services) $135,196 $0 $10,163
Joelle Nims (Clerk (Thru 9/15/15)) $52,479 $0 $29,516
Stacey Davidson (Clerk (As Of 9/15/15)) $44,787 $0 $6,797
Laurisa Wojcik (Asst Clerk (Thru 3/15/16)) $41,447 $0 $24,867
Ajay Chadha (Vice Chairperson) $0 $0 $0
Bruce G Goodman Esq (Director) $0 $0 $0
Deborah L Levy (Director) $0 $0 $0
Gregory Buscone (Treasurer) $0 $0 $0
James Mungovan (Director) $0 $0 $0
Joseph Ailinger (Director) $0 $0 $0
Laura Connors (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Michael Lento (Vice Chairperson) $0 $0 $0
Peter A Pease (Director) $0 $0 $0
Peter Bf Randolph Md (Director) $0 $0 $0
Robert F Walters (Chairperson) $0 $0 $0
Robert J Thomas (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,458,797
Expenses
$87,444,481
Net Income
$1,014,316
Net Assets
$17,111,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,071,862
77.0%
Program Services $19,017,758
21.5%
Investment Income $49,932
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$113,180
Sales of Assets $6,800
0.0%
Net Inventory Sales $0
Other Revenue $1,425,625
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,305
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,092,026
58.4%
Assets/Debt
Total Assets $42,002,257
Total Liabilities $24,890,348
Net Assets $17,111,909
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William H Sprague (President/Ceo) $302,783 $0 $1,254
Nancy Mahan (Svp Services) $190,963 $0 $9,179
Sally Reyering (Medical Director) $188,261 $0 $15,863
James Laprade (Svp Operations) $164,977 $0 $11,859
Kerry J Ollen (Assistant Treasurer/Svp/Cf) $154,302 $0 $30,041
Caryn Metzger (Nurse Practitioner) $148,806 $0 $27,942
Mary Jo Cooper (Vp Development Disability) $142,194 $0 $22,463
David Hirschberg (Vp Development) $140,959 $0 $875
Sharon Springer (Vp, Addiction Services) $136,931 $0 $9,862
Joelle Barton Nims (Clerk) $48,651 $0 $28,582
Laurisa Wojcik (Assistant Clerk) $41,466 $0 $23,565
Ajay Chadha (Director) $0 $0 $0
Bruce G Goodman Esq (Director) $0 $0 $0
Deborah L Levy (Director) $0 $0 $0
Gregory Buscone (Director) $0 $0 $0
James Mungovan (Vice Chairperson) $0 $0 $0
Joseph Ailinger (Director) $0 $0 $0
Laura Connors (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Michael Lento (Director) $0 $0 $0
Peter A Pease (Director) $0 $0 $0
Peter Bf Randolph Md (Director) $0 $0 $0
Robert F Walters (Chairperson) $0 $0 $0
Robert J Thomas (Director) $0 $0 $0
Rusty Stieff (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,876,102
Expenses
$84,996,387
Net Income
$2,879,715
Net Assets
$18,170,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,935,135
76.2%
Program Services $19,728,024
22.4%
Investment Income $30,107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$107,777
Sales of Assets $123,042
0.1%
Net Inventory Sales $0
Other Revenue $1,167,571
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,496
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $49,879,671
58.7%
Assets/Debt
Total Assets $40,855,926
Total Liabilities $22,685,921
Net Assets $18,170,005
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William H Sprague (President/Ceo) $281,496 $0 $1,159
Sally Reyering (Medical Director) $192,757 $0 $0
Nancy Mahan (Svp Services) $161,932 $0 $7,886
James Laprade (Svp Operations) $148,110 $0 $11,420
Kerry J Horgos (Assistant Treasurer/Svp/Cf) $139,404 $0 $29,863
Mary Jo Cooper (Vp Development Disability) $136,090 $0 $21,363
David Hirschberg (Vp Development) $134,618 $0 $840
Sharon Springer (Vp, Addiction Services) $127,309 $0 $9,291
Leonard Marcus (Psychiatrist) $118,353 $0 $1,562
Joelle Barton Nims (Clerk) $48,407 $0 $28,248
Laurisa Wojcik (Assistant Clerk) $29,988 $0 $22,748
William Oakley (Director) $0 $0 $0
William M Maffie Iii (Director) $0 $0 $0
Tucker Smith (Director) $0 $0 $0
Thomas J Aites (Treasurer) $0 $0 $0
Sarah Graham (Director) $0 $0 $0
Sally Thompson Md (Director) $0 $0 $0
Rusty Stieff (Director) $0 $0 $0
Robert J Thomas (Director) $0 $0 $0
Robert F Walters (Chairperson) $0 $0 $0
Peter Bf Randolph Md (Director) $0 $0 $0
Peter A Pease (Director) $0 $0 $0
Michael Lento (Director) $0 $0 $0
Lisa Blake (Director) $0 $0 $0
Laura Connors (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,941,248
Expenses
$81,667,091
Net Income
$1,274,157
Net Assets
$15,276,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,327,549
76.4%
Program Services $18,488,629
22.3%
Investment Income $29,973
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,850
Sales of Assets $33,423
0.0%
Net Inventory Sales $0
Other Revenue $1,112,524
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,116
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,406,096
58.0%
Assets/Debt
Total Assets $37,507,074
Total Liabilities $22,230,857
Net Assets $15,276,217

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,490,339
Expenses
$74,188,336
Net Income
$1,302,003
Net Assets
$14,168,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,116,390
77.0%
Program Services $16,205,463
21.5%
Investment Income $30,889
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,434
Sales of Assets $37,450
0.0%
Net Inventory Sales $0
Other Revenue $1,152,581
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,094,155
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,479,876
57.3%
Assets/Debt
Total Assets $35,400,355
Total Liabilities $21,231,847
Net Assets $14,168,508

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,464,843
Expenses
$72,245,475
Net Income
$1,219,368
Net Assets
$14,177,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,956,532
77.5%
Program Services $15,014,007
20.4%
Investment Income $28,357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$78,386
Sales of Assets -$45,675
Net Inventory Sales $0
Other Revenue $1,590,008
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $811,101
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $41,741,478
57.8%
Assets/Debt
Total Assets $34,294,123
Total Liabilities $20,116,877
Net Assets $14,177,246

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 »