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Northern Rivers Family 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.

Category: Human Services — Multipurpose and Other / Family Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.8M (2023)

Expenses
$10.6M (2023)

Total Assets
$4.08M (2023)

Total Liabilities
$1.3M (2023)

Source: Form 990 tax filings from 2013 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,809,567
Expenses
$10,607,776
Net Income
$201,791
Net Assets
$2,782,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,770
7.4%
Program Services $9,827,586
90.9%
Investment Income $810
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,222
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,179
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $695,240
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,291,435
49.9%
Assets/Debt
Total Assets $4,081,419
Total Liabilities $1,298,868
Net Assets $2,782,551
Compensation
Key Employees and Officers Compensation Related Other
William Gettman (Chief Executive Officer) $261,638 $0 $7,342
Audrey Lafrenier (Chief Operating Officer) $184,956 $0 $13,676
Christine Dimaio (Chief Financial Officer) $161,178 $0 $13,904
Paul Stamas (Chief Information Officer) $157,480 $0 $12,696
Linda Daley (Chief Human Resource Offic) $153,987 $0 $12,964
Kristen Youmans (Chief Educational Services) $145,819 $0 $11,916
Kimberly Cummins (Chief Residential Services) $137,067 $0 $5,940
Mark Snyder (Chief Standards Officer) $120,314 $0 $10,753
Amy Diramio (Chief Officer, Behavioral) $107,785 $0 $20,397
Rose Miller (Board Chair) $0 $0 $0
Ferdinand Morales (Vice Chair) $0 $0 $0
Vince Commisso (Treasurer) $0 $0 $0
Joann Smith (Secretary) $0 $0 $0
Justin Priddle (Board Chair Emeritus) $0 $0 $0
David Cost (Board Member) $0 $0 $0
Brian R Cumming (Board Member) $0 $0 $0
Randall Devaney (Board Member) $0 $0 $0
Susan Fogarty (Board Member) $0 $0 $0
John Malone (Board Member) $0 $0 $0
Denise Mednikov (Board Member) $0 $0 $0
Janelle Scrivens (Board Member) $0 $0 $0
John A Monteiro (Board Member) $0 $0 $0
Nicholas Payton (Board Member) $0 $0 $0
Jesse Tomczak (Board Member) $0 $0 $0
Brittany Vogel (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,370,126
Expenses
$9,253,239
Net Income
$1,116,887
Net Assets
$3,250,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,627,771
15.7%
Program Services $8,704,820
83.9%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,459
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,933
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,727
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,620,143
49.9%
Assets/Debt
Total Assets $4,685,256
Total Liabilities $1,434,496
Net Assets $3,250,760
Compensation
Key Employees and Officers Compensation Related Other
William Gettman (Chief Executive Officer) $234,701 $0 $10,561
Audrey Lafrenier (Chief Operating Officer) $211,362 $0 $22,009
Christine Dimaio (Chief Financial Officer) $154,941 $0 $20,684
Paul Stamas (Chief Information Officer) $151,668 $0 $20,359
Linda Daley (Chief Human Resource Offic) $148,541 $0 $20,672
Kristen Youmans (Chief Educational Services) $140,268 $0 $18,978
Kimberly Cummins (Chief Residential Services) $131,501 $0 $6,597
Sharon Mahota (Chief Officer Of Coordinat) $126,273 $0 $16,679
David Rossetti (Chief Officer, Behavioral) $123,346 $0 $18,484
Rose Miller (Board Chair) $0 $0 $0
Ferdinand Morales (Vice Chair) $0 $0 $0
Vince Commisso (Treasurer) $0 $0 $0
Joann Smith (Secretary) $0 $0 $0
Justin Priddle (Board Chair Emeritus) $0 $0 $0
Rose Mary Bailly Esq (Board Member) $0 $0 $0
David Cost (Board Member) $0 $0 $0
Brian R Cumming (Board Member) $0 $0 $0
Randall Devaney (Board Member) $0 $0 $0
Angela Dixon (Board Member) $0 $0 $0
John Malone (Board Member) $0 $0 $0
Denise Mednikov (Board Member) $0 $0 $0
Janelle Scrivens (Board Member) $0 $0 $0
Shawn M Spratt (Board Member) $0 $0 $0
Michele Sweeney (Board Member) $0 $0 $0
Jesse Tomczak (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,282,793
Expenses
$9,094,095
Net Income
$1,188,698
Net Assets
$2,133,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,822
7.6%
Program Services $8,210,970
79.9%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$531
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,291,409
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,645,315
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,419,866
37.6%
Assets/Debt
Total Assets $5,151,274
Total Liabilities $3,017,401
Net Assets $2,133,873
Compensation
Key Employees and Officers Compensation Related Other
William Gettman (Chief Executive Officer) $226,233 $0 $11,113
Audrey Lafrenier (Chief Operating Officer) $208,227 $0 $19,126
Christine Dimaio (Chief Financial Officer) $156,055 $0 $12,235
Paul Stamas (Chief Information Officer) $153,248 $0 $11,870
Linda Daley (Chief Human Resources Officer) $149,402 $0 $11,330
Kristen Youmans (Chief Educational Services) $141,668 $0 $10,932
Kimberly Cummins (Chief Residential Services) $132,497 $0 $6,572
Sharon Mahota (Chief Officer Of Coordinat) $126,700 $0 $7,775
David Rossetti (Chief Officer, Behavioral) $123,077 $0 $10,176
Kimberleigh A Phelan (Board Chair Emeritus) $0 $0 $0
Justin Priddle (Board Chair) $0 $0 $0
John Malone (Board Secretary) $0 $0 $0
Rose Mary Bailly Esq (Board Member) $0 $0 $0
Katharine Briar Lawson (Board Member) $0 $0 $0
Angela Dixon (Board Member) $0 $0 $0
Robert Mcmahon (Board Member) $0 $0 $0
Rose Miller (Vice Chair) $0 $0 $0
Ferdinand Morales (Board Member) $0 $0 $0
Michele Sweeney (Board Member) $0 $0 $0
Joann Smith (Board Member) $0 $0 $0
Jesse Tomczak (Board Member) $0 $0 $0
David Cost (Board Member) $0 $0 $0
Janelle Scrivens (Board Member) $0 $0 $0
Paula Stopera (Board Member) $0 $0 $0
Lisa Wickens Alteri (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,482,592
Expenses
$9,043,248
Net Income
$439,344
Net Assets
$945,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,008
7.2%
Program Services $8,308,362
87.6%
Investment Income $975
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,220
Sales of Assets $42,577
0.4%
Net Inventory Sales $0
Other Revenue $476,890
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,429
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,837,717
53.5%
Assets/Debt
Total Assets $3,838,090
Total Liabilities $2,892,915
Net Assets $945,175
Compensation
Key Employees and Officers Compensation Related Other
William Gettman (Chief Executive Officer) $212,602 $0 $8,323
Audrey Lafrenier (Chief Operating Officer) $196,607 $0 $18,811
Christine Dimaio (Chief Financial Officer) $146,221 $0 $12,865
Paul Stamas (Chief Information Officer) $140,728 $0 $18,309
Linda Daley (Chief Human Resource Offic) $138,739 $0 $9,967
Kristen Youmans (Chief Educational Services) $132,841 $0 $11,428
Kimberly Cummins (Chief Residential Services) $123,747 $0 $4,917
Sharon Mahota (Chief Officer Of Coordinat) $118,513 $0 $8,520
David Rossetti (Chief Officer, Behavioral) $113,400 $0 $12,235
Sharon Valiquette (Chief Officer, Business De) $112,738 $0 $0
Mark Snyder (Chief Standards Officer) $107,774 $0 $4,422
Therese Myers (Chief Communications Offic) $105,305 $0 $10,491
Kimberleigh A Phelan (Board Chair Emeritus) $0 $0 $0
Justin Priddle (Board Chair) $0 $0 $0
Susan Evans (Board Treasurer) $0 $0 $0
John Malone (Board Secretary) $0 $0 $0
Rose Mary Bailly Esq (Board Member) $0 $0 $0
Katharine Briar Lawson (Board Member) $0 $0 $0
Angela Dixon (Board Member) $0 $0 $0
Robert Mcmahon (Board Member) $0 $0 $0
Rose Miller (Vice Chair) $0 $0 $0
Ferdinand Morales (Board Member) $0 $0 $0
Angelicia Morris (Board Member) $0 $0 $0
Michele Sweeney (Board Member) $0 $0 $0
Joann Smith (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,664,186
Expenses
$10,291,919
Net Income
$372,267
Net Assets
$505,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,746
8.8%
Program Services $9,430,843
88.4%
Investment Income $534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,799
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $310,862
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,171
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,136,896
49.9%
Assets/Debt
Total Assets $2,376,281
Total Liabilities $1,870,450
Net Assets $505,831
Compensation
Key Employees and Officers Compensation Related Other
William Gettman (Chief Executive Officer) $207,075 $0 $9,593
Audrey Lafrenier (Chief Operating Officer) $194,848 $0 $17,464
Paul Stamas (Chief Information Officer) $134,240 $0 $21,084
Kristen Youmans (Chief Educational Services) $130,150 $0 $11,284
Kimberly Cummins (Chief Residential Services) $121,055 $0 $5,066
Sharon Mahota (Chief Officer Of Coordinat) $115,398 $0 $8,566
Sharon Valiquette (Chief Officer, Business De) $110,305 $0 $3,121
Kathleen Hoffman (Chief Human Resource Offic) $108,319 $0 $12,238
Mark Snyder (Chief Standards Officer) $105,748 $0 $10,163
David Rossetti (Chief Officer, Behavioral) $104,112 $0 $13,037
Therese Myers (Chief Communications Officer) $103,424 $0 $10,397
Marylynne Brady Johnson (Chief Training Officer) $101,351 $0 $26,515
Christine Dimaio (Chief Financial Officer) $89,184 $0 $4,007
Kimberleigh A Phelan (Board Chair Emeritus) $0 $0 $0
Justin Priddle (Board Cahir) $0 $0 $0
Susan Evans (Board Treasurer) $0 $0 $0
John Malone (Board Secretary) $0 $0 $0
Rose Mary Bailly Esq (Board Member) $0 $0 $0
Katharine Briar Lawson (Board Member) $0 $0 $0
Angela Dixon (Board Member) $0 $0 $0
Stacey L Hughes (Board Member) $0 $0 $0
Robert Mcmahon (Board Member) $0 $0 $0
Rose Miller (Vice Chair) $0 $0 $0
Ferdinand Morales (Board Member) $0 $0 $0
Angelicia Morris (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,870,820
Expenses
$9,762,237
Net Income
$108,583
Net Assets
$133,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $839,443
8.5%
Program Services $8,901,957
90.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,724
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,144
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $772,469
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,552,574
46.6%
Assets/Debt
Total Assets $1,831,746
Total Liabilities $1,698,182
Net Assets $133,564
Compensation
Key Employees and Officers Compensation Related Other
William Gettman (Chief Executive Officer) $206,026 $0 $9,438
Audrey Lafrenier (Chief Operating Officer) $201,520 $0 $18,220
Richard Marini (Chief Financial Officer) $160,594 $0 $21,743
Kristen Youmans (Chief Educational Services Officer) $127,310 $0 $5,893
Kimberly Cummins (Chief Residential Services Officer) $117,125 $0 $14,689
Sharon Mahota (Chief Officer Of Coordinated Care) $116,006 $0 $9,228
Sharon Valiquette (Chief Officer, Business Development) $107,789 $0 $3,033
Mark Snyder (Chief Standards Officer) $103,953 $0 $10,449
David Rossetti (Chief Officer, Behavioral Health Service) $100,420 $0 $11,907
Kimberleigh A Phelan (Board Chair) $0 $0 $0
Justin Priddle (Board Vice Chair) $0 $0 $0
Susan Evans (Board Treasurer) $0 $0 $0
John Malone (Board Secretary) $0 $0 $0
Rose Mary Bailly Esq (Board Member) $0 $0 $0
Katharine Briar Lawson (Board Member) $0 $0 $0
Laurie Springer Brandon (Board Member) $0 $0 $0
Garrett E Degraff (Board Member) $0 $0 $0
Angela Dixon (Board Member) $0 $0 $0
Elizabeth F Gaudet (Board Member) $0 $0 $0
Stacey L Hughes (Board Member) $0 $0 $0
Lee Lounsbury (Board Member) $0 $0 $0
Robert Mcmahon (Board Member) $0 $0 $0
Rose Miller (Board Member) $0 $0 $0
Ferdinand Morales (Board Member) $0 $0 $0
Angelicia Morris (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,935,678
Expenses
$9,919,729
Net Income
$15,949
Net Assets
$24,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,998
3.1%
Program Services $9,518,514
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,615
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,781
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,120,959
41.5%
Assets/Debt
Total Assets $1,266,803
Total Liabilities $1,241,822
Net Assets $24,981
Compensation
Key Employees and Officers Compensation Related Other
Audrey Lafrenier (Chief Operating Officer) $192,669 $0 $13,184
John Henley (Chief Executive Officer) $172,095 $0 $12,044
Richard Marini (Chief Financial Officer (Thru 02/18)) $158,522 $0 $17,401
Kristen Youmans (Chief Educational Services Officer) $126,203 $0 $9,612
Kim Cummins (Chief Residential Services Officer) $115,459 $0 $2,709
Sharon Mahota (Chief Officer Of Coordinated Care) $111,840 $0 $6,931
Mark Snyder (Chief Standards Officer) $107,562 $0 $8,640
Marylynne Brady Johnson (Chief Training Officer) $103,943 $0 $26,083
William Gettman (Chief Executive Officer) $85,342 $0 $1,173
Kimberleigh A Phelan (Board Chair) $0 $0 $0
Justin Priddle (Board Vice Chair) $0 $0 $0
Susan Evans (Board Treasurer) $0 $0 $0
John Malone (Board Secretary) $0 $0 $0
Rose Mary Bailly Esq (Board Member) $0 $0 $0
Katharine Briar Lawson (Board Member) $0 $0 $0
Laurie Springer Brandon (Board Member) $0 $0 $0
Garrett E Degraff (Board Member) $0 $0 $0
Angela Dixon (Board Member) $0 $0 $0
Elizabeth F Gaudet (Board Member) $0 $0 $0
Stacey L Hughes (Board Member) $0 $0 $0
Lee Lounsbury (Board Member) $0 $0 $0
Robert Mcmahon (Board Member) $0 $0 $0
Rose Miller (Board Member) $0 $0 $0
Ferdinand Moreles (Board Member) $0 $0 $0
Angelicia Morris (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,701,927
Expenses
$9,682,619
Net Income
$19,308
Net Assets
$6,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,537
4.4%
Program Services $9,284,001
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,099
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,488
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,309,771
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,153,335
42.9%
Assets/Debt
Total Assets $1,568,737
Total Liabilities $1,562,181
Net Assets $6,556
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Henley (Chief Executive Officer) $252,480 $0 $37,893
Audrey Lafrenier (Chief Operating Officer) $166,978 $0 $17,455
Richard Marini (Chief Financial Officer) $154,257 $0 $21,828
Kristen Youmans (Chief Educational Services Oficer) $123,210 $0 $13,153
Paul Rooney (Chief Information Technology Officer) $122,334 $0 $15,617
Thomas Walsh (Chief Of Human Resources) $120,302 $0 $15,991
Kimberly Cummins (Chief Residential Services Officer) $114,472 $0 $6,048
Sharon Mahota (Chief Officer Of Coordinated Care) $106,513 $0 $21,240
Kimberleigh A Phelan (Board Chair) $0 $0 $0
Andrew W Halliday (Board Vice Chair) $0 $0 $0
Mark T Bryant Cfp Aif (Treasurer) $0 $0 $0
Dominick J Trimarchi (Secretary) $0 $0 $0
Rose Mary Bailly Esq (Board Member) $0 $0 $0
Laurie V Springer Brandon (Board Member) $0 $0 $0
Angela F Colvin Cpa (Board Member) $0 $0 $0
Garrett E Degraff Esq (Board Member) $0 $0 $0
Susan Evans (Board Member) $0 $0 $0
Elizabeth Gaudet (Board Member) $0 $0 $0
Stacey L Hughes (Board Member) $0 $0 $0
Lee Lounsbury (Board Member) $0 $0 $0
Robert Mcmahon (Board Member) $0 $0 $0
Rose Miller (Board Member) $0 $0 $0
Angelica Morris (Board Member) $0 $0 $0
Frances M O'rourke (Board Member) $0 $0 $0
David Pollitzer (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,743,221
Expenses
$9,817,167
Net Income
-$73,946
Net Assets
-$80,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,739
5.9%
Program Services $9,172,809
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,267
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,940
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,493
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,773,260
48.6%
Assets/Debt
Total Assets $1,216,476
Total Liabilities $1,296,752
Net Assets -$80,276
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Henley (Chief Executive Officer) $208,385 $0 $22,419
Raymond Schimmer (Chief Executive Officer) $156,299 $0 $15,703
Audrey Lafrenier (Chief Operating Officer) $151,823 $0 $13,146
Richard Marini (Chief Financial Officer) $138,036 $0 $16,116
Thomas Walsh (Chief Of Human Resources) $118,492 $0 $32,074
Rose Mary Bailly Esq (Board Member) $0 $0 $0
Thomas J Baldwin Jr (Board Member) $0 $0 $0
Robert A Bosman Esq (Board Member) $0 $0 $0
Laurie V Springer Brandon (Board Member) $0 $0 $0
Angela F Colvin Cpa (Board Member) $0 $0 $0
Garrett E Degraff Esq (Board Member) $0 $0 $0
Susan Evans (Board Member) $0 $0 $0
Elizabeth Gaudet (Board Member) $0 $0 $0
Stacey L Hughes (Board Member) $0 $0 $0
Robert P Mascali Esq (Board Member) $0 $0 $0
Rose Miller (Board Member) $0 $0 $0
Frances M O'rourke (Board Member) $0 $0 $0
David Pollitzer (Board Member) $0 $0 $0
Justin Priddle (Board Member) $0 $0 $0
Michele T Sweeney (Board Member) $0 $0 $0
Jesse A Tomczak (Board Member) $0 $0 $0
Nina E Tyzik (Board Member) $0 $0 $0
Hisa Zhu (Board Member) $0 $0 $0
Kimberleigh A Phelan (Chair) $0 $0 $0
Andrew W Halliday (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,478,506
Expenses
$9,484,836
Net Income
-$6,330
Net Assets
-$6,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,156
5.0%
Program Services $9,010,250
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,491
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,591
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,000
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,642,960
49.0%
Assets/Debt
Total Assets $1,399,646
Total Liabilities $1,405,976
Net Assets -$6,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Schimmer (President/Ceo) $126,976 $78,694 $98,106
John Henley (Executive Vice President) $101,752 $119,529 $21,684
Richard Marini (Chief Financial Officer) $65,592 $74,712 $15,200
Audrey Lefrenier (Chief Operating Officer) $65,174 $66,723 $31,469
Thomas Walsh (Chief Officer Human Services) $52,675 $56,209 $45,252
Jon R Allen (Board Member) $0 $0 $0
Rose Mary Bailly Esq (Board Member) $0 $0 $0
Thomas J Baldwin (Board Member) $0 $0 $0
Robert A Bosman Esq (Board Member) $0 $0 $0
Mark T Bryant Cfpaif (Board Member) $0 $0 $0
Richard R Crookes (Board Member) $0 $0 $0
John N Decatur Ciccpia (Board Member) $0 $0 $0
Garret E Degraff (Board Member) $0 $0 $0
Robert P Mascali Esq (Board Member) $0 $0 $0
John Mcdonough (Board Member) $0 $0 $0
David Pollitzer (Board Member) $0 $0 $0
Michele T Sweeney (Board Member) $0 $0 $0
Nina E Tyzik (Board Member) $0 $0 $0
Angela F Colvin (Board Member) $0 $0 $0
Frances M O'rourke (Board Member) $0 $0 $0
Stacey L Hughes (Board Member) $0 $0 $0
Thomas L Amell (Chairman) $0 $0 $0
Kimberleigh A Phelan (Vice Chair) $0 $0 $0
Andrew W Halliday (Treasurer) $0 $0 $0
Dominick J Trimarchi (Secretary) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,893
Expenses
$439,893
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $439,893
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 $0
Assets/Debt
Total Assets $11,526
Total Liabilities $11,526
Net Assets $0

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 »