Skip to content
ProPublica Donate
ProPublica Donate

Habcore 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
$4.97M (2023)

Expenses
$4.58M (2023)

Total Assets
$6.59M (2023)

Total Liabilities
$2.97M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,970,544
Expenses
$4,582,444
Net Income
$388,100
Net Assets
$3,621,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,993
14.5%
Program Services $3,757,778
75.6%
Investment Income $18,753
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $106,960
2.2%
Sales of Assets $6,209
0.1%
Net Inventory Sales $0
Other Revenue $358,851
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,288
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $878,497
19.2%
Assets/Debt
Total Assets $6,587,917
Total Liabilities $2,966,265
Net Assets $3,621,652
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $149,109 $0 $6,000
Catherine Lord (Associate Director) $101,000 $0 $5,000
Marta Quinn (Senior Director Of Development) $84,000 $0 $2,600
Kate Ryan (Director Of Grants) $38,179 $0 $3,409
John Munley (Trustee) $0 $0 $0
Shannon Mosier (Trustee) $0 $0 $0
Kathleen Mullarkey (Trustee) $0 $0 $0
Gary Dahms (Vice President) $0 $0 $0
Cathy Pugliese Sivo (President) $0 $0 $0
Darrin De Seno (Treasurer) $0 $0 $0
Susan Harbison (Secretary) $0 $0 $0
Deborah Eisenstein (Advisory Board Chair) $0 $0 $0
Sheldon Abrams (Trustee) $0 $0 $0
Valerie Hemhauser (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Joe Gagliano (Trustee) $0 $0 $0
David Gilmour (Second Vice President) $0 $0 $0
Michele Haas (Trustee) $0 $0 $0
Bill Mcguinn (Trustee) $0 $0 $0
Liz Mancuso (Trustee) $0 $0 $0
Marilyn Pearlman (Trustee) $0 $0 $0
Ann Pennington (Trustee) $0 $0 $0
Ron Reisner (Trustee) $0 $0 $0
Paul Roberts (Trustee) $0 $0 $0
Eric Yngstrom (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,967,156
Expenses
$4,409,118
Net Income
$558,038
Net Assets
$3,169,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,124
11.1%
Program Services $4,328,700
87.1%
Investment Income $6,472
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,182
1.4%
Sales of Assets $7,063
0.1%
Net Inventory Sales $0
Other Revenue $5,615
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,239
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $956,691
21.7%
Assets/Debt
Total Assets $7,376,562
Total Liabilities $4,207,250
Net Assets $3,169,312
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $168,239 $0 $0
Catherine Lord (Associate Director) $92,831 $0 $0
Marta Quinn (Director Of Fund Dev & Com) $90,000 $0 $0
Kathleen Mullarkey (President) $0 $0 $0
Gary Dahms (Vice President) $0 $0 $0
Cathy Pugliese Sivo (Second Vice President) $0 $0 $0
Darrin De Seno (Treasurer) $0 $0 $0
Susan Harbison (Secretary) $0 $0 $0
Deborah Eisenstein (Advisory Board Chair) $0 $0 $0
Sheldon Abrams (Trustee) $0 $0 $0
Peter Boynton (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Joe Gagliano (Trustee) $0 $0 $0
David Gilmour (Trustee) $0 $0 $0
Michele Haas (Trustee) $0 $0 $0
Larry Luttrell (Trustee) $0 $0 $0
Liz Mancuso (Trustee) $0 $0 $0
Marilyn Pearlman (Trustee) $0 $0 $0
Ann Pennington (Trustee) $0 $0 $0
Ron Reisner (Trustee) $0 $0 $0
Paul Roberts (Trustee) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0
Dana Welle (Trustee) $0 $0 $0
Robert Winters (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,223,879
Expenses
$4,047,629
Net Income
$176,250
Net Assets
$2,696,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $852,489
20.2%
Program Services $3,329,596
78.8%
Investment Income $6,813
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,217
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,764
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,900
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,091,170
Total Liabilities $2,394,571
Net Assets $2,696,599
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $143,900 $0 $0
Marta Quinn (Director Of Fund Dev & Com) $90,000 $0 $0
Catherine Lord (Associate Director) $82,154 $0 $0
Kathleen Mullarkey (President) $0 $0 $0
Gary Dahms (Vice President) $0 $0 $0
Darrin De Seno (Treasurer) $0 $0 $0
Susan Harbison (Secretary) $0 $0 $0
Robert Winters (Advisory Board Chair) $0 $0 $0
Sheldon Abrams (Trustee) $0 $0 $0
Deborah Eisenstein (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Joe Gagliano (Trustee) $0 $0 $0
David Gilmour (Trustee) $0 $0 $0
Larry Luttrell (Trustee) $0 $0 $0
Rich Madigan (Trustee) $0 $0 $0
Liz Mancuso (Trustee) $0 $0 $0
Bob Neff (Trustee) $0 $0 $0
Marilyn Pearlman (Trustee) $0 $0 $0
Cathy Pugliese Sivo (Trustee) $0 $0 $0
Ron Reisner (Trustee) $0 $0 $0
Joe Tuzzio (Trustee) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0
Dana Welle (Trustee) $0 $0 $0
Jeffrey Schwartz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,880,589
Expenses
$3,565,652
Net Income
$314,937
Net Assets
$2,459,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $766,331
19.7%
Program Services $2,892,827
74.5%
Investment Income $13,091
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,561
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $193,779
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,400
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,635,729
Total Liabilities $2,176,063
Net Assets $2,459,666
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $133,000 $0 $0
Catherine Lord (Associate Director) $88,700 $0 $0
Marta Quinn (Director Of Fund Dev & Com) $85,700 $0 $0
Kathleen Mullarkey (President) $0 $0 $0
Gary Dahms (Vice President) $0 $0 $0
Darrin De Seno (Treasurer) $0 $0 $0
Susan Harbison (Secretary) $0 $0 $0
Robert Winters (Advisory Board Chair) $0 $0 $0
Sheldon Abrams (Trustee) $0 $0 $0
Deborah Eisenstein (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Joe Gagliano (Trustee) $0 $0 $0
David Gilmour (Trustee) $0 $0 $0
Larry Luttrell (Trustee) $0 $0 $0
Rich Madigan (Trustee) $0 $0 $0
Liz Mancuso (Trustee) $0 $0 $0
Bob Neff (Trustee) $0 $0 $0
Marilyn Pearlman (Trustee) $0 $0 $0
Cathy Pugliese Sivo (Trustee) $0 $0 $0
Ron Reisner (Trustee) $0 $0 $0
Joe Tuzzio (Trustee) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0
Dana Welle (Trustee) $0 $0 $0
Jeffrey Schwartz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,463,916
Expenses
$3,233,037
Net Income
$230,879
Net Assets
$2,116,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,795
18.8%
Program Services $2,707,126
78.2%
Investment Income $15,729
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,038
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,228
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,557
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $510,679
15.8%
Assets/Debt
Total Assets $3,845,203
Total Liabilities $1,728,967
Net Assets $2,116,236
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $126,178 $0 $0
Catherine Lord (Associate Director) $80,692 $0 $0
Marta Quinn (Director Of Fund Dev & Community Outreach) $73,687 $0 $0
Kathleen Mullarkey (President) $0 $0 $0
Gary Dahms (Vice President) $0 $0 $0
Darrin De Seno (Treasurer) $0 $0 $0
Susan Harbison (Secretary) $0 $0 $0
Robert Winters (Advisory Board Chair) $0 $0 $0
Sheldon Abrams (Trustee) $0 $0 $0
Deborah Eisenstein (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Joe Gagliano (Trustee) $0 $0 $0
David Gilmour (Trustee) $0 $0 $0
Christianna Harvey (Trustee) $0 $0 $0
Mary Ann Lasardo (Trustee) $0 $0 $0
Larry Luttrell (Trustee) $0 $0 $0
Rich Madigan (Trustee) $0 $0 $0
Liz Mancuso (Trustee) $0 $0 $0
Peggy Masse (Trustee) $0 $0 $0
Bob Neff (Trustee) $0 $0 $0
Marilyn Pearlman (Trustee) $0 $0 $0
Cathy Pugliese Sivo (Trustee) $0 $0 $0
Ron Reisner (Trustee) $0 $0 $0
Joe Tuzzio (Trustee) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,901,133
Expenses
$2,881,943
Net Income
$19,190
Net Assets
$1,846,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,811
10.0%
Program Services $2,508,902
86.5%
Investment Income $15,946
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,961
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,513
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,376
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $572,369
19.9%
Assets/Debt
Total Assets $3,496,987
Total Liabilities $1,650,462
Net Assets $1,846,525
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $128,375 $0 $0
Kathleen Mullarkey (President) $0 $0 $0
Mal Buchner (Vice President) $0 $0 $0
Darrin De Seno (Treasurer) $0 $0 $0
Susan Harbison (Secretary) $0 $0 $0
Robert Winters (Advisory Board Chair) $0 $0 $0
Sheldon Abrams (Trustee) $0 $0 $0
Gere Coffey (Trustee) $0 $0 $0
Sarah Fischell (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Joe Gagliano (Trustee) $0 $0 $0
Christianna Harvey (Trustee) $0 $0 $0
Dean Ianucilli (Trustee) $0 $0 $0
Mary Ann Lasardo (Trustee) $0 $0 $0
Lary Luttrell (Trustee) $0 $0 $0
Rich Madigan (Trustee) $0 $0 $0
Liz Mancuso (Trustee) $0 $0 $0
Peggy Masse (Trustee) $0 $0 $0
Bob Neff (Trustee) $0 $0 $0
Marilyn Pearlman (Trustee) $0 $0 $0
Ron Reisner (Trustee) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0
Chris Widdis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,505,203
Expenses
$2,503,711
Net Income
$1,492
Net Assets
$1,856,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,002
12.5%
Program Services $2,104,075
84.0%
Investment Income $13,177
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,638
2.5%
Sales of Assets $6,676
0.3%
Net Inventory Sales $0
Other Revenue $4,635
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,760
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $507,301
20.3%
Assets/Debt
Total Assets $3,704,469
Total Liabilities $1,847,476
Net Assets $1,856,993
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $132,760 $0 $0
Bill Lamb (Trustee) $0 $0 $0
Christianna Harvey (Trustee) $0 $0 $0
Darrin De Seno (Treasurer) $0 $0 $0
Dean Ianucilli (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Fred Gersten (Trustee) $0 $0 $0
Gere Coffey (Trustee) $0 $0 $0
Joe Gagliano (Trustee) $0 $0 $0
Kathleen Mullarkey (President) $0 $0 $0
Larry Luttrell (Trustee) $0 $0 $0
Liz Mancuso (Trustee) $0 $0 $0
Mal Buchner (Vice President) $0 $0 $0
Marilyn Pearlman (Trustee) $0 $0 $0
Mary Ann Lasardo (Secretary) $0 $0 $0
Peggy Masse (Trustee) $0 $0 $0
Rich Madigan (Trustee) $0 $0 $0
Robert Winters (Advisory Board Chair) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0
Ron Reisner (Trustee) $0 $0 $0
Sarah Fischell (Trustee) $0 $0 $0
Sheldon Abrams (Trustee) $0 $0 $0
Susan Harbison (Trustee) $0 $0 $0
Chris Widdis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,102,510
Expenses
$1,982,598
Net Income
$119,912
Net Assets
$1,836,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,744
19.6%
Program Services $1,684,787
80.1%
Investment Income $8,341
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,295
Sales of Assets -$233
Net Inventory Sales $0
Other Revenue $2,166
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,896
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $422,370
21.3%
Assets/Debt
Total Assets $3,669,422
Total Liabilities $1,833,223
Net Assets $1,836,199
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $120,896 $0 $0
Mal Buchner (Trustee) $0 $0 $0
Gere Coffey (Trustee) $0 $0 $0
Alissa Deakin Nicholas (Trustee) $0 $0 $0
Sarah Fischell (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Susanna Gordon (Trustee) $0 $0 $0
Christianna Harvey (Trustee) $0 $0 $0
Dean Ianucilli (Trustee) $0 $0 $0
Bill Lamb (Trustee) $0 $0 $0
Larry Luttrell (Trustee) $0 $0 $0
Liz Mancuso (Trustee) $0 $0 $0
Peggy Masse (Trustee) $0 $0 $0
Judi Oppenheim (Trustee) $0 $0 $0
Marilyn Pearlman (Trustee) $0 $0 $0
Wolfgang Schlosser (Trustee) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0
Chris Widdis (Trustee) $0 $0 $0
Susan Harbison (President) $0 $0 $0
Kathleen Mullarkey (Vice President) $0 $0 $0
Fred Gersten (Treasurer) $0 $0 $0
Mary Ann Lasardo (Secretary) $0 $0 $0
Shelton Abrams (Facilities Chair) $0 $0 $0
Robert Winters (Nominating Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,685,811
Expenses
$1,719,756
Net Income
-$33,945
Net Assets
$1,710,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,556
13.0%
Program Services $1,434,578
85.1%
Investment Income $6,458
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,094
1.5%
Sales of Assets -$318
Net Inventory Sales $0
Other Revenue $1,443
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,623
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $396,982
23.1%
Assets/Debt
Total Assets $3,366,816
Total Liabilities $1,656,301
Net Assets $1,710,515
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $139,623 $0 $0
Ellen Brustein (Trustee) $0 $0 $0
Gere Coffey (Trustee) $0 $0 $0
Alissa Deakin Nicholas (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Susanna Gordon (Trustee) $0 $0 $0
Dean Ianucilli (Trustee) $0 $0 $0
Mary Ann Lasardo (Trustee) $0 $0 $0
Larry Luttrell (Trustee) $0 $0 $0
Peggy Masse (Trustee) $0 $0 $0
Marilyn Pearlman (Trustee) $0 $0 $0
Wolfgang Schlosser (Trustee) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0
Chris Widdis (Trustee) $0 $0 $0
Robert Winters (Trustee) $0 $0 $0
Susan Harbison (President) $0 $0 $0
Kathleen Mullarkey (Vice President) $0 $0 $0
Fred Gersten (Treasurer) $0 $0 $0
Bill Lamb (Secretary) $0 $0 $0
Sheldon Abrams (Facilities Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,831,090
Expenses
$1,482,223
Net Income
$348,867
Net Assets
$1,751,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,222
31.6%
Program Services $1,208,196
66.0%
Investment Income $9,303
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,014
1.1%
Sales of Assets $951
0.1%
Net Inventory Sales $0
Other Revenue $4,654
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,069
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $367,742
24.8%
Assets/Debt
Total Assets $3,542,012
Total Liabilities $1,790,652
Net Assets $1,751,360
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $102,069 $0 $0
Ellen Brustein (Trustee) $0 $0 $0
Gere Coffey (Trustee) $0 $0 $0
Alissa Deakin Nicholas (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Susanna Gordon (Trustee) $0 $0 $0
Robert Harrison (Trustee) $0 $0 $0
Larry Luttrell (Trustee) $0 $0 $0
Peggy Masse (Trustee) $0 $0 $0
Wolfgang Schlosser (Trustee) $0 $0 $0
Pamela Schott (Trustee) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0
Chris Widdis (Trustee) $0 $0 $0
Robert Winters (Trustee) $0 $0 $0
Susan Harbison (President) $0 $0 $0
Bill Lamb (Vice President) $0 $0 $0
Fred Gersten (Treasurer) $0 $0 $0
Kathleen Mullarkey (Secretary) $0 $0 $0
Sheldon Abrams (Facilities Chair) $0 $0 $0
Marilyn Pearlman (President Emerita) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,246
Expenses
$1,233,608
Net Income
$173,638
Net Assets
$1,402,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,105
25.2%
Program Services $986,365
70.1%
Investment Income $8,229
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,750
1.6%
Sales of Assets $13,526
1.0%
Net Inventory Sales $0
Other Revenue $2,575
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,910
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $346,339
28.1%
Assets/Debt
Total Assets $2,449,344
Total Liabilities $1,047,262
Net Assets $1,402,082
Compensation
Key Employees and Officers Compensation Related Other
Steve Heisman (Executive Director) $106,910 $0 $0
Gere Coffey (Trustee) $0 $0 $0
Alissa Deakin Nicholas (Trustee) $0 $0 $0
Elaine Foley (Trustee) $0 $0 $0
Susanna Gordon (Trustee) $0 $0 $0
Robert Harrison (Trustee) $0 $0 $0
Loretta Katz (Trustee) $0 $0 $0
Larry Luttrell (Trustee) $0 $0 $0
Peggy Masse (Trustee) $0 $0 $0
Edward Mcnamee (Trustee) $0 $0 $0
Wolfgang Schlosser (Trustee) $0 $0 $0
Robert Vuono (Trustee) $0 $0 $0
Sergie Waisman (Trustee) $0 $0 $0
Chris Widdis (Trustee) $0 $0 $0
Susan Harbison (President) $0 $0 $0
Bill Lamb (Vice President) $0 $0 $0
Fred Gersten (Treasurer) $0 $0 $0
Kathleen Mullarkey (Secretary) $0 $0 $0
Sheldon Abrams (Facilities Chair) $0 $0 $0
Ellen Brustein (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,115
Expenses
$1,144,333
Net Income
$64,782
Net Assets
$1,226,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,929
22.6%
Program Services $331,557
27.4%
Investment Income $5,227
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,764
45.8%
Net Fundraising $26,982
2.2%
Sales of Assets -$155
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,042
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $346,423
30.3%
Assets/Debt
Total Assets $2,295,843
Total Liabilities $1,069,545
Net Assets $1,226,298

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,166,128
Expenses
$1,142,070
Net Income
$24,058
Net Assets
$1,143,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,084
18.3%
Program Services $343,888
29.5%
Investment Income $5,045
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $563,917
48.4%
Net Fundraising $38,931
3.3%
Sales of Assets -$149
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,315
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $327,212
28.7%
Assets/Debt
Total Assets $2,187,174
Total Liabilities $1,043,413
Net Assets $1,143,761

Document Links

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

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

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

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

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

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

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

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

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

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

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 »