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Seven Hills Foundation 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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.2M (2023)

Expenses
$21.3M (2023)

Total Assets
$216M (2023)

Total Liabilities
$132M (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
$25,188,401
Expenses
$21,346,789
Net Income
$3,841,612
Net Assets
$84,143,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,346,120
9.3%
Program Services $19,249,941
76.4%
Investment Income $1,569,223
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $316,119
1.3%
Net Fundraising $0
Sales of Assets $1,262,902
5.0%
Net Inventory Sales $0
Other Revenue $444,096
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,072,971
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,280,848
24.7%
Assets/Debt
Total Assets $216,033,194
Total Liabilities $131,889,849
Net Assets $84,143,345
Compensation
Key Employees and Officers Compensation Related Other
Dr David A Jordan Dha (President) $7,825,827 $0 $230,669
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $314,405 $0 $209,083
Michael Matthews (Sr Vp Of Business And Fina) $244,474 $0 $122,896
Marilyn Lopez Haddad (Vp Human Resources) $195,186 $0 $13,854
William Stock (Vp For Govt And Comm Relat) $156,187 $0 $33,377
Dominic Smarra (Cio) $138,423 $0 $1,380
Kathleen Myshrall (Vp Advancement) $134,584 $0 $35,711
Eric Cole (Cfo) $134,019 $0 $3,005
Maureen Mcdonough (Manager Program Improvemen) $132,234 $0 $21,456
Michael Kendrick (Avp Facilities) $122,094 $0 $21,456
John N Altomare Esq (Member At Large) $0 $0 $0
David Simon (Director) $0 $0 $0
Dr David Paydarfar (Director) $0 $0 $0
Dr Tammy Murray (Vice Chair) $0 $0 $0
Frances Polito (Director) $0 $0 $0
Marianne E Rogers (Director) $0 $0 $0
Maureen Binienda (Director) $0 $0 $0
Peter Stanton (Director) $0 $0 $0
Dr Carol Donnelly (Director) $0 $0 $0
Raymond L Quinlan (Treasurer) $0 $0 $0
Deborah J Needleman (Secretary/Clerk) $0 $0 $0
Robert L Mahar (Member At Large) $0 $0 $0
Dr Charles P Conroy (Chair) $0 $0 $0
David Woodbury (Director) $0 $0 $0
Allen Krause (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,762,128
Expenses
$20,131,109
Net Income
$12,631,019
Net Assets
$77,390,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,646,204
38.6%
Program Services $16,042,223
49.0%
Investment Income $2,172,399
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $363,263
1.1%
Net Fundraising $0
Sales of Assets $1,567,226
4.8%
Net Inventory Sales $0
Other Revenue -$29,187
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,030
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,539,059
27.5%
Assets/Debt
Total Assets $199,084,948
Total Liabilities $121,694,873
Net Assets $77,390,075
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David A Jordan Dha (President) $631,317 $0 $599,421
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $287,581 $0 $167,770
Michael Matthews (Sr Vp Of Business And Fina) $221,490 $0 $82,403
Marilyn Lopez Haddad (Vp Human Resources) $167,488 $0 $21,149
William Stock (Vp For Govt And Comm Relat) $153,168 $0 $30,485
Kathleen Myshrall (Vp Advancement) $145,811 $0 $38,587
Dominic Smarra (Cio) $135,707 $0 $1,369
Maureen Mcdonough (Manager Program Improvemen) $126,240 $0 $20,099
Elizabeth Vittum (Avp Advancement) $117,586 $0 $20,337
Eric Cole (Cfo) $114,642 $0 $1,129
John N Altomare Esq (Chair) $0 $0 $0
David Simon (Director) $0 $0 $0
Dr David Paydarfar (Director) $0 $0 $0
Dr Tammy Murray (Member At Large) $0 $0 $0
Frances Polito (Director) $0 $0 $0
Eric Batista (Director) $0 $0 $0
Marianne E Rogers (Director) $0 $0 $0
Maureen Binienda (Director) $0 $0 $0
Peter Stanton (Director) $0 $0 $0
Dr Carol Donnelly (Director) $0 $0 $0
Raymond L Quinlan (Director) $0 $0 $0
Deborah J Needleman (Secretary/Clerk) $0 $0 $0
Robert L Mahar (Treasurer) $0 $0 $0
Dr Charles P Conroy (Vice Chair) $0 $0 $0
David Woodbury (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,647,266
Expenses
$17,837,725
Net Income
$5,809,541
Net Assets
$76,342,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,956,571
8.3%
Program Services $15,793,838
66.8%
Investment Income $1,519,218
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $474,379
2.0%
Net Fundraising $0
Sales of Assets $2,729,795
11.5%
Net Inventory Sales $0
Other Revenue $1,173,465
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,307,981
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,178,596
23.4%
Assets/Debt
Total Assets $199,694,162
Total Liabilities $123,351,719
Net Assets $76,342,443
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Tosches Dba (Former Executive Vp/Coo) $1,097,030 $0 $0
Dr David A Jordan Dha (President) $593,734 $0 $502,111
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $271,344 $0 $147,146
Michael Matthews (Sr Vp Of Business And Fina) $206,816 $0 $71,862
Marilyn Lopez Haddad (Vp Human Resources) $153,674 $0 $17,447
William Stock (Vp For Govt And Comm Relat) $140,971 $0 $28,191
Richard Neckes (Former Senior Vp/Chief Program Of) $139,057 $0 $0
Dominic Smarra (Cio) $132,467 $0 $1,413
Maureen Mcdonough (Manager Program Improvements) $126,484 $0 $19,525
Kathleen Myshrall (Vp Advancement) $124,030 $0 $36,003
Kathleen Bates (Cfo) $116,269 $0 $0
John N Altomare Esq (Chair) $0 $0 $0
David Simon (Director) $0 $0 $0
Dr David Paydarfar (Director) $0 $0 $0
Dr Tammy Murray (Member At Large) $0 $0 $0
Frances Polito (Director) $0 $0 $0
Eric Batista (Director) $0 $0 $0
Marianne E Rogers (Director) $0 $0 $0
Maureen Binienda (Director) $0 $0 $0
Peter Stanton (Director) $0 $0 $0
Dr Carol Donnelly (Director) $0 $0 $0
Raymond L Quinlan (Treasurer) $0 $0 $0
Deborah J Needleman (Secretary/Clerk) $0 $0 $0
Robert L Mahar (Member At Large) $0 $0 $0
Dr Charles P Conroy (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,046,557
Expenses
$15,513,818
Net Income
$7,532,739
Net Assets
$61,826,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,485,426
32.5%
Program Services $13,089,588
56.8%
Investment Income $1,419,074
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $396,569
1.7%
Net Fundraising $0
Sales of Assets $506,741
2.2%
Net Inventory Sales $0
Other Revenue -$50,944
Notable Expenses Percent of Total Expenses
Executive Compensation $2,043,466
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,064,050
26.2%
Assets/Debt
Total Assets $186,253,865
Total Liabilities $124,427,116
Net Assets $61,826,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph L Tosches Dba (Former Executive Vp/Coo) $991,501 $0 $0
Dr David A Jordan Dha (President) $415,934 $0 $487,202
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $247,675 $0 $144,123
Richard Neckes (Senior Vp/Chief Program Of) $211,146 $0 $34,998
Michael Matthews (Sr Vp Of Business And Finance) $177,211 $0 $70,259
Marilyn Lopez Haddad (Vp Human Resources) $154,979 $0 $17,000
William Stock (Vp For Govt And Comm Relat) $138,707 $0 $26,881
Kathleen Myshrall (Vp Advancement) $126,574 $0 $34,363
Dominic Smarra (Vp It) $120,986 $0 $1,442
John N Altomare Esq (Chair) $0 $0 $0
David Simon (Director) $0 $0 $0
Dr David Paydarfar (Director) $0 $0 $0
Dr Tammy Murray (Member At Large) $0 $0 $0
Frances Polito (Director) $0 $0 $0
Eric Batista (Director) $0 $0 $0
Marianne E Rogers (Director) $0 $0 $0
Maureen Binienda (Director) $0 $0 $0
Peter Stanton (Director) $0 $0 $0
Dr Carol Donnelly (Director) $0 $0 $0
Claire M Swan (Member At Large) $0 $0 $0
Deborah J Needleman (Secretary/Clerk) $0 $0 $0
Robert L Mahar (Treasurer) $0 $0 $0
Dr Charles P Conroy (Vice Chair) $0 $0 $0
Allen Krause (Trustee) $0 $0 $0
Arlene Betteridge (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,684,076
Expenses
$14,611,833
Net Income
$4,072,243
Net Assets
$54,417,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,736,562
9.3%
Program Services $12,022,372
64.3%
Investment Income $1,187,581
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,760
1.0%
Net Fundraising $0
Sales of Assets $2,662,677
14.3%
Net Inventory Sales $0
Other Revenue $572,859
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,398,997
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,031,233
27.6%
Assets/Debt
Total Assets $181,182,796
Total Liabilities $126,765,600
Net Assets $54,417,196
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph L Tosches Dba (Executive Vp/C0 O) $400,496 $0 $151,147
Dr David A Jordan Dha (President) $385,669 $0 $537,597
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $239,174 $0 $141,247
Richard Neckes (Senior Vp/Chief Program Officer) $201,824 $0 $38,532
Michael P Matthews (Senior Vp/Cfo) $171,834 $0 $67,147
William Stock (Vp Government Relations) $142,392 $0 $22,814
Domenic Smarra (Vp It) $114,461 $0 $0
Kathleen Myshrall (Vp Advancement) $109,595 $0 $31,934
Marilyn Lopez Haddad (Vp Human Resources) $105,177 $0 $14,611
Mitzi Arocho (Former Vp Hr) $103,670 $0 $0
John N Altomare Esq (Chair) $0 $0 $0
David Simon (Director) $0 $0 $0
Dr David Paydarfar (Director) $0 $0 $0
Dr Tammy Murray (Director) $0 $0 $0
Frances Polito (Director) $0 $0 $0
John Prosser (Director) $0 $0 $0
Marianne E Rogers (Director) $0 $0 $0
Maureen Binienda (Director) $0 $0 $0
Peter Stanton (Director) $0 $0 $0
Robert Oriol (Director) $0 $0 $0
Claire M Swan (Member At Large) $0 $0 $0
Deborah J Needleman (Secretary/Clerk) $0 $0 $0
Robert L Mahar (Treasurer) $0 $0 $0
Dr Charles P Conroy (Vice Chair) $0 $0 $0
Allen Krause (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,280,987
Expenses
$13,303,527
Net Income
$1,977,460
Net Assets
$50,947,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,171
5.0%
Program Services $11,416,310
74.7%
Investment Income $1,032,446
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $170,940
1.1%
Net Fundraising $0
Sales of Assets $1,171,438
7.7%
Net Inventory Sales $0
Other Revenue $731,682
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,913,281
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,187,145
24.0%
Assets/Debt
Total Assets $181,740,540
Total Liabilities $130,792,873
Net Assets $50,947,667
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph L Tosches Dba (Executive Vp/Coo) $383,741 $0 $162,067
Dr David A Jordan Dha (President) $354,314 $0 $324,386
Dr Kathleen Jordan Dha (Executive Vp/Ceo) $216,566 $0 $138,512
Marilyn Lopez Haddad (Vp Human Resources) $212,474 $0 $3,625
Richard Neckes (Senior Vp/Cheif Program Officer) $200,944 $0 $36,152
Michael P Matthews (Sr Vice President/Cfo) $158,172 $0 $65,616
Kathleen Myshrall (Vp Advancement) $139,660 $0 $19,011
William Stock (Vp Govt & Community Relati) $133,039 $0 $19,125
Domenic Smarra (Chief Information Officer) $114,372 $0 $0
John N Altomare Esq (Chair) $0 $0 $0
Charles Austin (Director) $0 $0 $0
David Simon (Director) $0 $0 $0
Dr David Paydarfar (Director) $0 $0 $0
Dr Tammy Murray (Director) $0 $0 $0
Frances Polito (Director) $0 $0 $0
John Prosser (Director) $0 $0 $0
Marianne E Rogers (Director) $0 $0 $0
Maureen Binienda (Director) $0 $0 $0
Peter Stanton (Director) $0 $0 $0
Robert Oriol (Director) $0 $0 $0
Claire M Swan (Member At Large) $0 $0 $0
Deborah J Needleman (Member At Large) $0 $0 $0
Melvin Gordon (Secretary/Clerk) $0 $0 $0
Robert L Mahar (Treasurer) $0 $0 $0
Dr Charles P Conroy (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,883,396
Expenses
$12,541,255
Net Income
$1,342,141
Net Assets
$48,161,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,267
3.5%
Program Services $11,638,376
83.8%
Investment Income $698,778
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152,755
1.1%
Net Inventory Sales $0
Other Revenue $904,220
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,512,089
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,293,138
26.3%
Assets/Debt
Total Assets $158,009,751
Total Liabilities $109,848,190
Net Assets $48,161,561
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph L Tosches Dba (Executive Vp/Coo) $348,700 $0 $149,788
Dr David A Jordan Dha (President) $334,048 $0 $303,949
Dr Kathleen Jordan Dha (Sr Vice President/Ceo) $210,462 $0 $135,910
Michael P Matthews (Sr Vice President/Cfo) $139,243 $0 $64,160
William Stock (Vp Govt & Community Relations) $130,589 $0 $17,704
Marilyn Lopez Haddad (Vp Human Resources) $127,316 $0 $14,963
Honorable Matthew Beaton (Trustee) $0 $0 $0
Frances Polito (Director) $0 $0 $0
Deborah Penta (Trustee) $0 $0 $0
Paula Rosenblum (Trustee) $0 $0 $0
Patricia Rugg (Trustee) $0 $0 $0
Dr Peter Rugg (Trustee) $0 $0 $0
Douglas Russell Jr (Trustee) $0 $0 $0
R Joseph Salois (Trustee) $0 $0 $0
Dr Jennifer Schott (Trustee) $0 $0 $0
Karen Shortsleeve (Trustee) $0 $0 $0
David Simon (Trustee) $0 $0 $0
Peter Stanton (Director) $0 $0 $0
Bernie Stephens (Trustee) $0 $0 $0
Morgan Dykstar (Trustee) $0 $0 $0
Maureen Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0
Debra Hokkanen (Trustee) $0 $0 $0
Ellen Honeyman (Trustee) $0 $0 $0
Paul G Kalmansson Esq (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,606,838
Expenses
$11,875,037
Net Income
$3,731,801
Net Assets
$44,892,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,632
4.7%
Program Services $9,936,151
63.7%
Investment Income $675,570
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$532,027
Net Inventory Sales $0
Other Revenue $4,796,512
30.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,465,536
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,088,199
26.0%
Assets/Debt
Total Assets $155,770,849
Total Liabilities $110,878,381
Net Assets $44,892,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph L Tosches Dba (Executive Vp/Coo) $336,590 $0 $38,169
Dr David A Jordan Dha (President) $322,846 $0 $447,149
Dr Kathleen Jordan Dha (Sr Vice President/Cpo) $207,572 $0 $71,052
William Stock (Vp Government Relations) $130,498 $0 $17,188
Michael P Matthews (Cfo) $126,527 $0 $29,032
Marilyn Lopez Haddad (Vp Of Human Resources) $125,299 $0 $29,099
Domenic Smarra (Vp It) $110,541 $0 $0
Kathleen A Myshrall (Vp Of Advancement) $105,663 $0 $11,801
Honorable Matthew Beaton (Trustee) $0 $0 $0
Frances Polito (Director) $0 $0 $0
Deborah Penta (Trustee) $0 $0 $0
Paula Rosenblum (Trustee) $0 $0 $0
Patricia Rugg (Trustee) $0 $0 $0
Dr Peter Rugg (Trustee) $0 $0 $0
Douglas Russell Jr (Trustee) $0 $0 $0
R Joseph Salois (Trustee) $0 $0 $0
Dr Jennifer Schott (Trustee) $0 $0 $0
Karen Shortsleeve (Trustee) $0 $0 $0
David Simon (Trustee) $0 $0 $0
Peter Stanton (Trustee) $0 $0 $0
Bernie Stephens (Trustee) $0 $0 $0
Morgan Dykstar (Trustee) $0 $0 $0
Helen Garcia (Trustee) $0 $0 $0
Maureen Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,213,526
Expenses
$10,073,566
Net Income
$1,139,960
Net Assets
$41,374,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,759
6.8%
Program Services $8,357,484
74.5%
Investment Income $645,474
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,990
Sales of Assets $911,151
8.1%
Net Inventory Sales $0
Other Revenue $550,648
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,464,977
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,648,048
26.3%
Assets/Debt
Total Assets $168,782,033
Total Liabilities $127,407,186
Net Assets $41,374,847
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David A Jordan Dha (President) $335,205 $0 $400,727
Dr Joseph L Tosches Dba (Executive Vp/Coo) $334,078 $0 $36,321
Dr Kathleen Jordan Dha (Sr Vice President/Cpo) $193,717 $0 $71,053
Michael P Matthews (Cfo) $133,063 $0 $29,032
Marilyn Lopez Haddad (Vp Of Human Resources) $127,700 $0 $27,786
William Stock (Vp Government Relations) $122,988 $0 $16,764
Domenic Smarra (Vp It) $110,023 $0 $0
Kathleen A Myshrall (Vp Of Advancement) $108,203 $0 $11,476
Honorable Matthew Beaton (Trustee) $0 $0 $0
Frances Polito (Director) $0 $0 $0
Deborah Penta (Trustee) $0 $0 $0
Paula Rosenblum (Trustee) $0 $0 $0
Patricia Rugg (Trustee) $0 $0 $0
Dr Peter Rugg (Trustee) $0 $0 $0
Douglas Russell Jr (Trustee) $0 $0 $0
R Joseph Salois (Trustee) $0 $0 $0
Dr Jennifer Schott (Trustee) $0 $0 $0
Karen Shortsleeve (Trustee) $0 $0 $0
David Simon (Trustee) $0 $0 $0
Peter Stanton (Trustee) $0 $0 $0
Bernie Stephens (Trustee) $0 $0 $0
Morgan Dykstar (Trustee) $0 $0 $0
Helen Garcia (Trustee) $0 $0 $0
Maureen Gray (Trustee) $0 $0 $0
David Greenwood (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,397,623
Expenses
$9,007,937
Net Income
$2,389,686
Net Assets
$41,661,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055,815
9.3%
Program Services $7,594,520
66.6%
Investment Income $591,786
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,545,656
13.6%
Net Inventory Sales $0
Other Revenue $609,846
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,257
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,631,041
29.2%
Assets/Debt
Total Assets $139,179,460
Total Liabilities $97,517,756
Net Assets $41,661,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr David A Jordan Dha (President) $320,672 $0 $315,861
Dr Joseph L Tosches Dba (Executive Vice President/Coo) $319,234 $0 $35,167
Dr Kathleen Jordan Dha (Sr Vice President/Cpo) $190,035 $0 $21,771
Michael P Matthews (Cfo) $123,812 $0 $16,297
William Stock (Vp Of Government Relations) $118,664 $0 $16,021
Marilyn Lopez Haddad (Vp Of Human Resources) $118,233 $0 $26,360
Kathleen A Myshrall (Vp Of Advancement) $103,607 $0 $11,295
Matthew Beaton (Trustee) $0 $0 $0
Frances Polito (Director) $0 $0 $0
Megan Mcdonough (Director) $0 $0 $0
Deborah Penta (Trustee) $0 $0 $0
Paula Rosenblum (Trustee) $0 $0 $0
Patricia Rugg (Trustee) $0 $0 $0
Dr Peter Rugg (Trustee) $0 $0 $0
Douglas Russell Jr (Trustee) $0 $0 $0
R Joseph Salois (Trustee) $0 $0 $0
Dr Jennifer Schott (Trustee) $0 $0 $0
Karen Shortsleeve (Trustee) $0 $0 $0
David Simon (Trustee) $0 $0 $0
Eileen Sporing (Trustee) $0 $0 $0
Peter Stanton (Trustee) $0 $0 $0
Bernie Stephens (Trustee) $0 $0 $0
David Tobin (Trustee) $0 $0 $0
Dr Philip Townes (Trustee) $0 $0 $0
Joanne Tulonen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,139,166
Expenses
$9,476,620
Net Income
$4,662,546
Net Assets
$33,997,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,346,402
44.9%
Program Services $6,195,152
43.8%
Investment Income $586,908
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $638,319
4.5%
Net Inventory Sales $0
Other Revenue $372,385
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,410,052
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,236,957
23.6%
Assets/Debt
Total Assets $127,775,079
Total Liabilities $93,777,728
Net Assets $33,997,351

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,272,737
Expenses
$7,920,721
Net Income
$1,352,016
Net Assets
$27,860,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,098
4.2%
Program Services $5,964,539
64.3%
Investment Income $374,304
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,432,069
26.2%
Net Inventory Sales $0
Other Revenue $110,727
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,404,894
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,144,661
27.1%
Assets/Debt
Total Assets $113,155,328
Total Liabilities $85,295,053
Net Assets $27,860,275

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,925,103
Expenses
$6,959,466
Net Income
-$34,363
Net Assets
$28,606,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,957
5.5%
Program Services $5,654,326
81.6%
Investment Income $357,338
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,783
0.1%
Net Inventory Sales $0
Other Revenue $524,699
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,047,148
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,679,935
24.1%
Assets/Debt
Total Assets $109,080,074
Total Liabilities $80,473,903
Net Assets $28,606,171

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

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 »