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Huntington Nursing Home Inc

Huntington Living Center
  • Waterloo, NY
  • Tax-exempt since Feb. 1989
  • EIN: 51-0169552

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.42M (2022)

Expenses
$12.3M (2022)

Total Assets
$12.2M (2022)

Total Liabilities
$9.47M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,422,793
Expenses
$12,297,253
Net Income
-$2,874,460
Net Assets
$2,711,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,946
3.6%
Program Services $8,390,046
89.0%
Investment Income $108,550
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $268,911
2.9%
Net Inventory Sales $0
Other Revenue $320,340
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,152,829
41.9%
Assets/Debt
Total Assets $12,183,806
Total Liabilities $9,472,126
Net Assets $2,711,680
Compensation
Key Employees and Officers Compensation Related Other
Terri Rizzo (Dir Nursing Ltc) $183,300 $0 $2,813
Amy Scott (Ltc Clinical Leader) $143,476 $0 $130
Amy Vanduyne (Lpn) $133,101 $0 $3,769
Rachel Jenners (Nurse Manager) $127,061 $0 $3,958
Sally Price (Nurse Manager) $116,591 $0 $5,199
Jose A Acevedo Md (Asst Secretary) $0 $1,548,830 $167,758
James Adams (Secretary) $0 $0 $0
Chevanne Devaney (Director) $0 $0 $0
Phil Beckley (Director) $0 $0 $0
Menzo Case (Chair) $0 $0 $0
Susan Stork (Director) $0 $0 $0
Ann Mcmullen (Director) $0 $0 $0
Rodolfo Queiroz Md (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
James Cheney (Director) $0 $0 $0
Lance Ward (Director) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
Trisha Koczent (Treasuer & Cfo) $0 $315,868 $8,700
James Nardozzi (Director) $0 $0 $0
Ryan Hallings (Vice Chair) $0 $0 $0
Kylene Abraham (Director) $0 $0 $0
William S Garrity (Vp Long Term Care) $0 $218,163 $13,435
Frank Korich (Chief Operating Officer) $0 $386,866 $59,822
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,445,186
Expenses
$10,899,631
Net Income
-$1,454,445
Net Assets
$6,985,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,341,995
14.2%
Program Services $7,637,738
80.9%
Investment Income $204,031
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,826
0.2%
Net Inventory Sales $0
Other Revenue $242,596
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,015,496
46.0%
Assets/Debt
Total Assets $18,268,804
Total Liabilities $11,283,544
Net Assets $6,985,260
Compensation
Key Employees and Officers Compensation Related Other
Karol L Prayne (Administrator Ltc) $117,283 $0 $15,100
Audrey Torio (Admin Dir Nursing) $117,222 $0 $10,694
Amy Vanduyne (Lpn) $111,539 $0 $10,612
Sally Price (Nurse Manager) $111,112 $0 $6,872
Jose A Acevedo Md (Asst Secretary) $0 $794,360 $155,495
Jeffrey Morgan (Treasurer & Cfo Thru May 2021) $0 $369,219 $12,869
Kylene Abraham Dnp (Director) $0 $0 $0
Ryan Hallings (Secretary) $0 $0 $0
Chevanne Devaney (Director) $0 $0 $0
Phil Beckley (Chair) $0 $0 $0
Menzo Case (Vice Chair) $0 $0 $0
Susan Stork (Director) $0 $0 $0
John Hicks (Director) $0 $0 $0
Ann Mcmullen (Director) $0 $0 $0
Rodolfo Queiroz Md (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
James Cheney (Director) $0 $0 $0
Lance Ward (Director) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
Trisha Koczent (Treasurer & Cfo Starting June 2021) $0 $179,165 $1,500
James Nardozzi (Director) $0 $0 $0
William S Garrity (Vp Long Term Care) $0 $242,111 $22,169
Frank M Korich (Coo) $0 $368,284 $48,444
Chad M Hoffman Fragale (Vp Human Resources) $0 $226,134 $8,963
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990
Filed on Nov. 10, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,433,213
Expenses
$13,079,537
Net Income
-$646,324
Net Assets
$6,904,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,091,555
8.8%
Program Services $10,937,306
88.0%
Investment Income $118,638
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,091
1.0%
Net Inventory Sales $0
Other Revenue $155,623
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,921,333
45.3%
Assets/Debt
Total Assets $17,855,831
Total Liabilities $10,951,523
Net Assets $6,904,308
Compensation
Key Employees and Officers Compensation Related Other
Karol L Prayne (Administrator Ltc) $112,095 $0 $12,706
Michelle L Paradise (Lpn) $107,414 $0 $7,945
Sally Price (Nurse Manager) $102,444 $0 $4,195
Jose A Acevedo Md Mba (Asst Secretary) $0 $735,315 $57,047
Matthew C Talbott Md (Director) $0 $536,688 $44,230
Robert Anderson Md (Director) $0 $211,456 $26,349
Kylene Abraham Dnp (Director) $0 $0 $0
Ryan Hallings (Secretary) $0 $0 $0
Rev James Adams (Director) $0 $0 $0
Chevanne Devaney (Director) $0 $0 $0
Phil Beckley (Chair) $0 $0 $0
Menzo Case (Vice Chair) $0 $0 $0
Susan Stork (Director) $0 $0 $0
John Hicks (Director) $0 $0 $0
Ann Mcmullen (Director) $0 $0 $0
Rodolfo Queiroz (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
James Cheney (Director) $0 $0 $0
Lance Ward (Director) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
Jeffrey Morgan (Treasurer & Cfo) $0 $281,256 $53,142
William S Garrity (Vp Long Term Care) $0 $165,936 $23,786
Frank M Korich (Sr Vp Operations) $0 $314,447 $55,124
Patrick R Boyle (Vp Human Resources) $0 $158,859 $10,618
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990
Filed on Nov. 12, 2021

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

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,070,658
Expenses
$12,148,768
Net Income
-$78,110
Net Assets
$7,849,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,658
0.6%
Program Services $11,603,975
96.1%
Investment Income $129,075
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $148,436
1.2%
Net Inventory Sales $0
Other Revenue $119,514
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,176,814
42.6%
Assets/Debt
Total Assets $16,408,239
Total Liabilities $8,558,531
Net Assets $7,849,708
Compensation
Key Employees and Officers Compensation Related Other
Karol L Prayne (Administrator Ltc) $111,853 $0 $19,274
Mark Irwin Jr (Director Of Nursing) $103,770 $0 $21,913
Jose Acevedo Md Mba (Asst Secretary) $0 $692,132 $71,978
Kylene Abraham Dnp (Director) $0 $0 $0
Ryan Hallings (Director) $0 $0 $0
Rev James Adams (Director) $0 $0 $0
Matthew Talbott Md (Director) $0 $485,799 $24,489
Chevanne Devaney (Director) $0 $0 $0
Phil Beckley (Vice Chair) $0 $0 $0
Menzo Case (Secretary) $0 $0 $0
Susan Stork (Director) $0 $0 $0
John Hicks (Director) $0 $0 $0
Tom Thompson Md (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
Robert Anderson Md (Director) $0 $237,100 $28,837
James Cheney (Director) $0 $0 $0
Lance Ward (Chair) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
Jeffrey Morgan (Treasurer & Cfo) $0 $206,840 $14,407
Bill King Through 92019 (Interim Treasurer) $0 $166,214 $20,206
Frank M Korich (Sr Vp Operations) $0 $297,515 $51,319
Patrick R Boyle (Vp Human Resources) $0 $247,450 $46,340
William S Garity (Vp Long Term Care) $0 $152,602 $40,645
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990
Filed on Nov. 13, 2020

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

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,218,672
Expenses
$11,297,023
Net Income
-$78,351
Net Assets
$5,224,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,484
0.5%
Program Services $10,774,651
96.0%
Investment Income $145,515
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,089
1.1%
Net Inventory Sales $0
Other Revenue $120,933
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,153
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,280,294
46.7%
Assets/Debt
Total Assets $16,477,362
Total Liabilities $11,253,109
Net Assets $5,224,253
Compensation
Key Employees and Officers Compensation Related Other
Karol L Prayne (Administrator Ltc Hlc) $111,224 $0 $17,929
Kylene Abraham Md (Secretary) $0 $0 $0
Donald Gentilcore Jr (Director) $0 $0 $0
Rev James Adams (Director) $0 $0 $0
David Bunnell (Director) $0 $0 $0
Chevanne Devaney (Director) $0 $0 $0
Phil Beckley (Director) $0 $0 $0
Rodolfo Queiroz Md (Director) $0 $0 $0
Amy Hoffman (Director) $0 $0 $0
James Long (Director) $0 $0 $0
Tom Thompson Md (Director) $0 $0 $0
Craig Densmore (Director) $0 $0 $0
Bill King (Interim Treasurer) $0 $117,795 $12,431
Jose Acevedo Md Mba (President & Ceo) $0 $746,372 $75,448
Robert Anderson Md (Director) $0 $227,995 $7,443
James Cheney (Director) $0 $0 $0
John Sheppard (Vice Chair) $0 $0 $0
Tom Burrall (Director) $0 $0 $0
Ann Mcmullen (Director) $0 $0 $0
Lance Ward (Chair) $0 $0 $0
Fred Vitello (Treasurer & Cfo, Through October 2018) $0 $331,610 $8,871
Frank M Korich (Sr Vp Operations) $0 $276,418 $24,418
Eileen M Gage (Vp Nursing, Through July 2018) $0 $220,427 $14,544
Patrick R Boyle (Vp Human Resources) $0 $240,115 $30,324
Wendy Disbrow (Vp Phys Network) $0 $212,861 $7,055
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990
Filed on Nov. 14, 2019

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

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,541,144
Expenses
$11,012,442
Net Income
$1,528,702
Net Assets
$4,560,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,149
0.0%
Program Services $11,857,893
94.6%
Investment Income $130,946
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $546,156
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,264,311
47.8%
Assets/Debt
Total Assets $16,538,371
Total Liabilities $11,977,952
Net Assets $4,560,419
Compensation
Key Employees and Officers Compensation Related Other
Karol Prayne (Administrator, Ltc) $111,419 $0 $19,952
Joan Fili (Director, Nursing) $106,998 $0 $567
Dr Kylene Abraham (Trustee) $0 $0 $0
Donald Gentilcore Jr (Trustee) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Chevanne De Vaney (Trustee) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
Dr Rodolfo Queiroz (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
James Long (Trustee) $0 $0 $0
Dr Tom Thompson (Trustee) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Robert Stivers (Trustee) $0 $0 $0
Jose Acevedo Md Mba (President & Ceo) $0 $976,071 $77,455
Robert Anderson Md (Trustee) $0 $205,850 $0
James Cheney (Trustee) $0 $0 $0
John Sheppard (Trustee) $0 $0 $0
Fred Vitello (Treas & Cfo) $0 $54,437 $1,388
Ann Mc Mullen (Chair) $0 $0 $0
Laura Pedersen (Secretary) $0 $0 $0
Lance Ward (Vice Chair) $0 $0 $0
Patrick Boyle (Vp, Human Resources) $0 $229,530 $28,072
Frank Korich (Sr Vp Operations) $0 $227,434 $26,503
Eileen Gage (Vp, Nursing) $0 $231,350 $24,502
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990
Filed on March 21, 2019

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

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,649,424
Expenses
$11,660,986
Net Income
-$11,562
Net Assets
$2,813,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,593,592
99.5%
Investment Income $55,648
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,991,636
42.8%
Assets/Debt
Total Assets $15,861,289
Total Liabilities $13,048,252
Net Assets $2,813,037
Compensation
Key Employees and Officers Compensation Related Other
Karol Prayne (Administrator, Ltc) $108,522 $0 $20,516
Philip Beckley (Trustee) $0 $0 $0
Donald Gentilcore Jr (Trustee) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Menzo Case (Trustee) $0 $0 $0
Richard Catanise (Trustee Through 4/30/16) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
Taryn Draxler Md (Trustee Through 4/30/16) $0 $236,338 $32,477
Dominic Fonte (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
James Long (Trustee) $0 $0 $0
Kelly Mittiga (Trustee Through 4/30/16) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Robert Stivers (Trustee) $0 $0 $0
Ketul Patel Md (Trustee) $0 $487,792 $23,210
Jose Acevedo Md Mba (President & Ceo) $0 $635,181 $77,401
Pamela Johnson (Treas & Cfo) $0 $316,184 $29,384
Robert Anderson Md (Trustee) $0 $267,118 $13,323
James Cheney (Trustee) $0 $0 $0
John Sheppard (Trustee) $0 $0 $0
Ann Mc Mullen (Chair) $0 $0 $0
Laura Pedersen (Secretary) $0 $0 $0
Lance Ward (Vice Chair) $0 $0 $0
Patrick Boyle (Vp, Human Resources) $0 $227,273 $27,999
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990
Filed on Nov. 15, 2017

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

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,734,265
Expenses
$10,881,953
Net Income
-$147,688
Net Assets
$2,402,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,867
0.0%
Program Services $10,685,529
99.5%
Investment Income $75,690
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,821
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,888,161
44.9%
Assets/Debt
Total Assets $17,911,824
Total Liabilities $15,509,215
Net Assets $2,402,609
Compensation
Key Employees and Officers Compensation Related Other
Karol Prayne (Administrator, Ltc Hlc) $105,243 $0 $19,185
Philip Beckley (Chair) $0 $0 $0
Donald Gentilcore Jr (Vice Chair) $0 $0 $0
Ann Mc Mullen (Secretary) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Menzo Case (Trustee) $0 $0 $0
Richard Catanise (Trustee) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
Taryn Drexler Md (Trustee) $0 $182,595 $30,800
Dominic Fonte (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
James Long (Trustee) $0 $0 $0
Kelly Mittiga (Trustee) $0 $0 $0
Laura Pedersen (Trustee) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Robert Stivers (Trustee) $0 $0 $0
Lance Ward (Trustee) $0 $0 $0
Ketul Patel Md (Trustee) $0 $403,336 $21,822
Jose Acevedo Md Mba (President & Ceo) $0 $624,571 $75,541
John Hicks (Trustee Through 4/22/15) $0 $0 $0
Michael Briggs (Trustee Through 4/22/15) $0 $0 $0
Thomas Thompson Md Ph D (Trustee Through 1/26/15) $0 $0 $0
Pamela Johnson (Treas & Cfo) $0 $309,704 $23,934
Patrick Boyle (Vp, Human Resources) $0 $215,581 $24,520
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990
Filed on Nov. 14, 2016

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

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,460,438
Expenses
$10,849,441
Net Income
-$389,003
Net Assets
$2,662,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,441
0.1%
Program Services $10,333,703
98.8%
Investment Income $89,596
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,698
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,833,115
44.5%
Assets/Debt
Total Assets $17,550,166
Total Liabilities $14,888,042
Net Assets $2,662,124
Compensation
Key Employees and Officers Compensation Related Other
Philip Beckley (Chair) $0 $0 $0
Donald Gentilcore Jr (Vice Chair) $0 $0 $0
Ann Mc Mullen (Secretary) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
Michael Briggs (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Menzo Case (Trustee) $0 $0 $0
Richard Catanise (Trustee) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
Taryn Drexler Md (Trustee) $0 $205,838 $15,181
Dominic Fonte (Trustee) $0 $0 $0
John Hicks (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
James Long (Trustee) $0 $0 $0
Kelly Mittiga (Trustee) $0 $0 $0
Laura Pedersen (Trustee) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Thomas Thompson Md Ph D (Trustee) $0 $0 $0
Jose Acevedo Md Mba (President & Ceo) $0 $600,861 $75,322
Charles Lilly Md (Trustee Through April 2014) $0 $269,207 $0
Pamela Johnson (Treas & Cfo) $0 $320,677 $23,636
Patrick Boyle (Vp, Human Resources) $0 $224,640 $24,142
William Garrity (Vice President, Ltc) $0 $129,073 $21,628
Lawrence Farnand (Former Officer) $0 $226,057 $13,552
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,953,340
Expenses
$10,851,112
Net Income
$102,228
Net Assets
$3,933,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,324
0.0%
Program Services $10,863,580
99.2%
Investment Income $83,203
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,233
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,630,293
42.7%
Assets/Debt
Total Assets $18,149,378
Total Liabilities $14,215,677
Net Assets $3,933,701
Compensation
Key Employees and Officers Compensation Related Other
Dominic Fonte (Chair) $0 $0 $0
Philip Beckley (Vice Chair) $0 $0 $0
Donald Gentilcore Jr (Secretary) $0 $0 $0
Rev James Adams (Trustee) $0 $0 $0
Michael Briggs (Trustee) $0 $0 $0
David Bunnell (Trustee) $0 $0 $0
Menzo Case (Trustee) $0 $0 $0
Richard Catanise (Trustee) $0 $0 $0
Stephen De Raddo (Trustee) $0 $0 $0
John Hicks (Trustee) $0 $0 $0
Amy Hoffman (Trustee) $0 $0 $0
Steven Lasser Md (Trustee Through 4/24/13) $0 $0 $0
Charles Lilly Md (Trustee) $0 $317,564 $639
James Long (Trustee) $0 $0 $0
Ann Mc Mullen (Trustee) $0 $0 $0
Kelly Mittiga (Trustee) $0 $0 $0
Laura Pedersen (Trustee) $0 $0 $0
Donald Wertman (Trustee) $0 $0 $0
Thomas Thompson Md Ph D (Trustee Effective 4/24/13) $0 $0 $0
Jose Acevedo Md Mba (President & Ceo) $0 $571,684 $22,485
Patricia Thompson (Treas&Cfo Through 2/11/13) $0 $215,849 $8,045
Pamela Johnson (Treas & Cfo Eff 2/11/13) $0 $216,977 $2,938
Patrick Boyle (Vp, Human Resources) $0 $201,589 $22,757
William Garrity (Vice President, Ltc) $0 $103,118 $19,716
Lawrence Farnand (Former Officer) $0 $274,936 $12,781
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,267,964
Expenses
$10,920,865
Net Income
$347,099
Net Assets
$1,983,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,571
0.0%
Program Services $10,958,557
97.3%
Investment Income $201,846
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,226
0.8%
Net Inventory Sales $0
Other Revenue $10,764
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,505,230
41.3%
Assets/Debt
Total Assets $17,028,281
Total Liabilities $15,044,486
Net Assets $1,983,795

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
$10,869,213
Expenses
$11,115,487
Net Income
-$246,274
Net Assets
$1,527,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,293
0.1%
Program Services $10,470,635
96.3%
Investment Income $163,057
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $218,188
2.0%
Net Inventory Sales $0
Other Revenue $8,040
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,575,294
41.2%
Assets/Debt
Total Assets $17,039,533
Total Liabilities $15,511,996
Net Assets $1,527,537

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

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF
PDF (2 of 2)

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