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Kendal At Ithaca

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 / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.2M (2022)

Expenses
$28.4M (2022)

Total Assets
$113M (2022)

Total Liabilities
$104M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,207,105
Expenses
$28,403,627
Net Income
-$196,522
Net Assets
$9,214,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,232
0.5%
Program Services $27,857,014
98.8%
Investment Income $1,097,001
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,696
0.1%
Net Fundraising $0
Sales of Assets -$1,002,910
Net Inventory Sales $0
Other Revenue $90,072
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,434
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,717,505
34.2%
Assets/Debt
Total Assets $112,904,768
Total Liabilities $103,689,986
Net Assets $9,214,782
Compensation
Key Employees and Officers Compensation Related Other
Laurie Mante (Executive Director) $266,130 $0 $67,785
Gregory Sommers (Chief Financial Officer) $161,744 $0 $54,774
Michael Youmans (Health Services Administrator) $144,059 $0 $52,778
Deborah Mccardell (Director Of Human Resource) $111,363 $0 $26,021
Michelle Megivern (Director Of Nursing) $110,962 $0 $19,758
Elizabeth Schermerhorn (Director Of Admissions) $104,320 $0 $23,552
Mary Pat Dolan (Chair) $0 $0 $0
Susan Murphy (Vice Chair) $0 $0 $0
Davina Desnoes (Treasurer) $0 $0 $0
Andrew Simkin (Secretary) $0 $0 $0
Johanna Anderson (Board Member) $0 $0 $0
Beverly Chin (Board Member) $0 $0 $0
William Crane (Board Member) $0 $0 $0
Judith Ehren (Board Member) $0 $0 $0
Mary Ann Erickson (Board Member) $0 $0 $0
George Ferrari Jr (Board Member) $0 $0 $0
Arnon Greif (Board Member) $0 $0 $0
Jeffrey Layton (Board Member) $0 $0 $0
Alan Mathios (Board Member) $0 $0 $0
Stephen Nunley (Board Member) $0 $0 $0
Alan Pedersen (Board Member) $0 $0 $0
Debra Raupers (Board Member) $0 $0 $0
Susan Salahshor (Board Member) $0 $0 $0
Lucy Staley (Board Member) $0 $0 $0
Helen Talty (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,771,187
Expenses
$27,123,999
Net Income
$647,188
Net Assets
$13,718,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,143
2.0%
Program Services $26,050,916
93.8%
Investment Income $855,298
3.1%
Bond Proceeds $2,688
0.0%
Royalties $0
Rental Property Income $17,147
0.1%
Net Fundraising $0
Sales of Assets $217,485
0.8%
Net Inventory Sales $0
Other Revenue $81,510
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,718
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,122,640
33.6%
Assets/Debt
Total Assets $114,291,883
Total Liabilities $100,573,438
Net Assets $13,718,445
Compensation
Key Employees and Officers Compensation Related Other
Laurie Mante (Executive Director) $257,939 $0 $64,049
Gregory Sommers (Chief Financial Officer) $141,032 $0 $49,698
Michael Youmans (Health Services Administrator) $135,982 $0 $42,269
Elizabeth Schermerhorn (Director Of Admissions) $103,868 $0 $22,585
Deborah Mccardell (Director Of Human Resources) $103,374 $0 $24,243
Alan Mathios (Board Member) $0 $0 $0
Alan Pedersen (Board Member) $0 $0 $0
Alene Wyatt (Board Member (Departed 3/21)) $0 $0 $0
Andrew Simkin (Secretary) $0 $0 $0
Arnon Greif (Treasurer) $0 $0 $0
Beverly Chin (Board Member) $0 $0 $0
Bryan Warren (Board Member (Departed 3/21)) $0 $0 $0
Charles Wilcox (Board Member (Departed 3/21)) $0 $0 $0
Davina Desnoes (Board Member) $0 $0 $0
Debra Raupers (Board Member) $0 $0 $0
Donald Wilson (Board Member) $0 $0 $0
Elizabeth East (Board Member (Departed 3/21)) $0 $0 $0
George Ferrari Jr (Board Member) $0 $0 $0
Helen Talty (Board Member) $0 $0 $0
Jeffrey Layton (Board Member) $0 $0 $0
Judith Ehren (Board Member) $0 $0 $0
Lucy Staley (Board Member) $0 $0 $0
Mary Ann Erickson (Board Member) $0 $0 $0
Mary Pat Dolan (Chair) $0 $0 $0
Paula Younger (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,929,814
Expenses
$27,078,746
Net Income
$1,851,068
Net Assets
$14,000,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,087
1.6%
Program Services $26,465,024
91.5%
Investment Income $1,032,502
3.6%
Bond Proceeds $10,035
0.0%
Royalties $0
Rental Property Income $16,458
0.1%
Net Fundraising $0
Sales of Assets $868,996
3.0%
Net Inventory Sales $0
Other Revenue $77,712
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,950
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,864,871
32.7%
Assets/Debt
Total Assets $112,120,569
Total Liabilities $98,120,352
Net Assets $14,000,217
Compensation
Key Employees and Officers Compensation Related Other
Laurie Mante (Executive Director) $265,748 $0 $36,158
Gregory Sommers (Chief Financial Officer) $143,972 $0 $38,072
Deborah Mccardell (Director Of Human Resources) $106,907 $0 $16,079
Elizabeth Schermerhorn (Director Of Admissions) $100,259 $0 $16,279
Alan Mathios (Board Member) $0 $0 $0
Alan Pedersen (Board Member) $0 $0 $0
Alene Wyatt (Board Member) $0 $0 $0
Andrew Simkin (Secretary) $0 $0 $0
Arnon Greif (Treasurer) $0 $0 $0
Bryan Warren (Board Member) $0 $0 $0
Charles Wilcox (Board Member) $0 $0 $0
Cynthia Jefferson (Board Member (Term Exp. Apr. '20)) $0 $0 $0
David Call (Board Member (Term Exp. Apr. '20)) $0 $0 $0
Davina Desnoes (Board Member) $0 $0 $0
Debra Raupers (Board Member) $0 $0 $0
Elizabeth East (Board Member) $0 $0 $0
George Ferrari Jr (Board Member) $0 $0 $0
Harold Craft (Treasurer (Term Exp. Apr. '20)) $0 $0 $0
Jeffrey Layton (Board Member) $0 $0 $0
Lucy Staley (Board Member) $0 $0 $0
Mary Ann Erickson (Board Member) $0 $0 $0
Mary Pat Dolan (Chair) $0 $0 $0
Paula Younger (Board Member) $0 $0 $0
Richard Mcdaniel (Board Member (Term Exp. Apr. '20)) $0 $0 $0
Susan Dale Hall (Board Member (Resigned July '20)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,751,129
Expenses
$25,348,386
Net Income
$1,402,743
Net Assets
$10,775,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,505
0.5%
Program Services $24,923,663
93.2%
Investment Income $1,236,568
4.6%
Bond Proceeds $16,865
0.1%
Royalties $0
Rental Property Income $11,578
0.0%
Net Fundraising $0
Sales of Assets $315,767
1.2%
Net Inventory Sales $0
Other Revenue $114,183
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,811
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,263,374
32.6%
Assets/Debt
Total Assets $110,523,778
Total Liabilities $99,748,024
Net Assets $10,775,754
Compensation
Key Employees and Officers Compensation Related Other
Gregory Sommers (Chief Financial Officer) $125,316 $0 $37,815
Ramona Gonzales (Health Services Administrator) $123,878 $0 $17,936
Daniel Governanti (Executive Director (Res. Aug. '19)) $116,052 $0 $20,747
Elizabeth Gossett (Director Of Nursing) $101,896 $0 $13,254
Laurie Mante (Executive Director (Began Nov. '19)) $28,568 $0 $1,313
Harold Craft (Treasurer) $0 $0 $0
Elizabeth East (Board Member) $0 $0 $0
Arnon Greif (Board Secretary) $0 $0 $0
David Call (Board Member) $0 $0 $0
Susan Dale Hall (Board Member) $0 $0 $0
Mary Pat Dolan (Chair) $0 $0 $0
George Ferrari Jr (Board Member) $0 $0 $0
John Gutenberger (Board Member (Res. March '19)) $0 $0 $0
Richard Mcdaniel (Board Member) $0 $0 $0
Susan Murphy (Vice Chair) $0 $0 $0
Debra Raupers (Board Member) $0 $0 $0
Andrew Simkin (Board Member) $0 $0 $0
Bryan Warren (Board Member) $0 $0 $0
Alene Wyatt (Board Member) $0 $0 $0
Paula Younger (Board Member) $0 $0 $0
Cynthia Jefferson (Board Member) $0 $0 $0
Mary Ann Erickson (Board Member) $0 $0 $0
Jeffrey Layton (Board Member) $0 $0 $0
Alan Pedersen (Board Member) $0 $0 $0
Charles Wilcox (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,625,027
Expenses
$23,888,431
Net Income
$736,596
Net Assets
$7,604,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,985
0.2%
Program Services $23,494,383
95.4%
Investment Income $1,074,929
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,136
0.0%
Net Fundraising $0
Sales of Assets -$89,545
Net Inventory Sales $0
Other Revenue $97,139
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,135
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,793,101
32.6%
Assets/Debt
Total Assets $105,621,014
Total Liabilities $98,016,452
Net Assets $7,604,562
Compensation
Key Employees and Officers Compensation Related Other
Daniel Governanti (Executive Director) $172,672 $0 $24,493
Ramona Gonzales (Health Services Administrator) $123,799 $0 $12,687
Gregory Sommers (Chief Financial Officer) $115,656 $0 $27,314
Harold Craft (Board Chair) $0 $0 $0
Martha Armstrong (Board Vice Chair (Res. March '18)) $0 $0 $0
Elizabeth East (Board Treasurer) $0 $0 $0
Arnon Greif (Board Secretary) $0 $0 $0
Russell Bourne (Board Member (Res. Oct. '18)) $0 $0 $0
David Call (Board Member) $0 $0 $0
Susan Dale Hall (Board Member) $0 $0 $0
Mary Pat Dolan (Board Member And Vice Chair) $0 $0 $0
George Ferrari Jr (Board Member) $0 $0 $0
John Gutenberger (Board Member) $0 $0 $0
Richard Mcdaniel (Board Member) $0 $0 $0
Andrew Miller (Board Member (Res. Dec. '18)) $0 $0 $0
Susan Murphy (Board Member) $0 $0 $0
Mary Opperman (Board Member (Res. March '18)) $0 $0 $0
Debra Raupers (Board Member) $0 $0 $0
Andrew Simkin (Board Member) $0 $0 $0
Bryan Warren (Board Member) $0 $0 $0
Alene Wyatt (Board Member) $0 $0 $0
Paula Younger (Board Member) $0 $0 $0
Cynthia Jefferson (Board Member) $0 $0 $0
Mary Ann Erickson (Board Member) $0 $0 $0
Jeffrey Layton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,325,479
Expenses
$22,841,392
Net Income
$484,087
Net Assets
$8,068,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,910
0.2%
Program Services $22,089,433
94.7%
Investment Income $931,884
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,373
0.6%
Net Inventory Sales $0
Other Revenue $115,879
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,074
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,479,904
32.7%
Assets/Debt
Total Assets $109,151,923
Total Liabilities $101,083,383
Net Assets $8,068,540
Compensation
Key Employees and Officers Compensation Related Other
Daniel Governanti (Executive Director) $159,578 $0 $32,241
Ramona Gonzales (Health Services Administra) $119,011 $0 $16,046
Gregory Sommers (Chief Financial Officer) $109,988 $0 $38,267
Harold Craft (Board Chair) $0 $0 $0
Martha Armstrong (Board Vice Chair) $0 $0 $0
David Mcniff (Board Treasurer Left 4/1/17) $0 $0 $0
Elizabeth East (Board Member And Treasurer) $0 $0 $0
Arnon Greif (Board Secretary) $0 $0 $0
Russell Bourne (Board Member) $0 $0 $0
David Call (Board Member) $0 $0 $0
Susan Dale Hall (Board Member) $0 $0 $0
Mary Pat Dolan (Board Member) $0 $0 $0
George Ferrari Jr (Board Member) $0 $0 $0
Bradley Grainger (Board Member Left 4/1/17) $0 $0 $0
John Gutenberger (Board Member) $0 $0 $0
Richard Mcdaniel (Board Member) $0 $0 $0
Andrew Miller (Board Member) $0 $0 $0
Susan Murphy (Board Member) $0 $0 $0
Mary Opperman (Board Member) $0 $0 $0
Debra Raupers (Board Member) $0 $0 $0
Andrew Simkin (Board Member) $0 $0 $0
Bryan Warren (Board Member) $0 $0 $0
Alene Wyatt (Board Member) $0 $0 $0
Paula Younger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,240,021
Expenses
$20,980,952
Net Income
-$2,740,931
Net Assets
$7,372,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,795
1.1%
Program Services $19,422,812
> 100%
Investment Income $928,102
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,444,051
Net Inventory Sales $0
Other Revenue $135,363
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,492
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,094,685
33.8%
Assets/Debt
Total Assets $105,896,466
Total Liabilities $98,523,601
Net Assets $7,372,865
Compensation
Key Employees and Officers Compensation Related Other
Daniel Governanti (Executive Director) $158,362 $0 $35,773
Gregory Sommers (Chief Financial Officer) $107,130 $0 $42,599
Ramona Gonzales (Health Services Administrator) $104,119 $0 $13,906
Harold Craft (Board Chair) $0 $0 $0
Martha Armstrong (Board Vice Chair) $0 $0 $0
David Mcniff (Board Treasurer) $0 $0 $0
David Call (Board Member) $0 $0 $0
Elizabeth East (Board Member) $0 $0 $0
Bradley Grainger (Board Member) $0 $0 $0
Arnon Greif (Board Secretary) $0 $0 $0
Andrew Miller (Board Member) $0 $0 $0
Susan Murphy (Board Member) $0 $0 $0
Mary Opperman (Board Member) $0 $0 $0
Bryan Warren (Board Member) $0 $0 $0
Alene Wyatt (Board Member) $0 $0 $0
Paula Younger (Board Member) $0 $0 $0
Russell Bourne (Board Member) $0 $0 $0
Susan Dale Hall (Board Member) $0 $0 $0
Andrew Simkin (Board Member) $0 $0 $0
Mary Dolan (Board Member) $0 $0 $0
George Ferrari Jr (Board Member) $0 $0 $0
John Gutenberger (Board Member) $0 $0 $0
Susan Nohelty (Board Member) $0 $0 $0
Henrik Dullea (Board Member) $0 $0 $0
David Iles (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,999,708
Expenses
$18,501,226
Net Income
$498,482
Net Assets
$9,867,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,157
0.4%
Program Services $17,809,865
93.7%
Investment Income $927,282
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,060
Net Inventory Sales $0
Other Revenue $194,464
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,959
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,674,330
36.1%
Assets/Debt
Total Assets $105,265,128
Total Liabilities $95,397,404
Net Assets $9,867,724
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Governanti (Executive Director) $158,843 $0 $24,935
Gregory Sommers (Chief Financial Officer) $113,727 $0 $29,454
Harold Craft (Board Chair) $0 $0 $0
Martha Armstrong (Board Vice Chair) $0 $0 $0
Tanya Saunders (Board Secretary) $0 $0 $0
David Mcniff (Board Treasurer) $0 $0 $0
James A Brown (Board Member) $0 $0 $0
David Call (Board Member) $0 $0 $0
Henrik Dullea (Board Member) $0 $0 $0
Betsy East (Board Member) $0 $0 $0
Bradley Grainger (Board Member) $0 $0 $0
Arnon Greif (Board Member) $0 $0 $0
David Iles (Board Member) $0 $0 $0
Andrew Miller (Board Member) $0 $0 $0
Susan Murphy (Board Member) $0 $0 $0
Susan Nohelty (Board Member) $0 $0 $0
Mary Opperman (Board Member) $0 $0 $0
Hannah Richter (Board Member) $0 $0 $0
Carol Sisler (Board Member) $0 $0 $0
Bryan Warren (Board Member) $0 $0 $0
Alene Wyatt (Board Member) $0 $0 $0
Paula Younger (Board Member) $0 $0 $0
Russell Bourne (Board Member) $0 $0 $0
Susan Dale Hall (Board Member) $0 $0 $0
Andrew Simkin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,206,714
Expenses
$17,592,871
Net Income
$613,843
Net Assets
$9,927,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,107
0.5%
Program Services $16,746,166
92.0%
Investment Income $854,522
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $383,950
2.1%
Net Inventory Sales $0
Other Revenue $124,969
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,701
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,564,225
37.3%
Assets/Debt
Total Assets $93,751,862
Total Liabilities $83,823,929
Net Assets $9,927,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Governanti (Executive Director) $153,716 $0 $23,518
Shari Hutchison (Health Services Administra) $108,466 $0 $15,947
Ann E Wall (Chief Financial Officer(ret. 3/14)) $42,413 $0 $6,453
Gregory Sommers (Chief Financial Officer) $35,185 $0 $5,003
Hal Craft (Board Chair) $0 $0 $0
Martha Armstrong (Board Vice Chair) $0 $0 $0
Tanya Saunders (Board Secretary) $0 $0 $0
David Mcniff (Board Treasurer) $0 $0 $0
Gerald A Kinchy (Board Member) $0 $0 $0
James A Brown (Board Member) $0 $0 $0
David Call (Board Member) $0 $0 $0
Henrik Dullea (Board Member) $0 $0 $0
Shirley Durfee (Board Member) $0 $0 $0
Betsy East (Board Member) $0 $0 $0
Bradley Grainger (Board Member) $0 $0 $0
Arnon Greif (Board Member) $0 $0 $0
David Iles (Board Member) $0 $0 $0
John Krout (Board Member) $0 $0 $0
Andrew Miller (Board Member) $0 $0 $0
Susan Murphy (Board Member) $0 $0 $0
Susan Nohelty (Board Member) $0 $0 $0
Mary Opperman (Board Member) $0 $0 $0
Hannah Richter (Board Member) $0 $0 $0
Carol Sisler (Board Member) $0 $0 $0
Donald Stewart (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,466,183
Expenses
$17,299,131
Net Income
$1,167,052
Net Assets
$9,681,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,099
2.5%
Program Services $17,168,315
93.0%
Investment Income $742,545
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,641
Net Inventory Sales $0
Other Revenue $127,865
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,865
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,580,545
38.0%
Assets/Debt
Total Assets $66,910,795
Total Liabilities $57,228,980
Net Assets $9,681,815
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Governanti (Executive Director) $150,480 $0 $23,670
Shari Hutchison (Health Services Administra) $102,941 $0 $21,732
Ann E Wall (Chief Financial Officer) $101,481 $0 $24,234
Martha Armstrong (Board Vice Chair) $0 $0 $0
James A Brown (Board Member) $0 $0 $0
David Call (Board Member) $0 $0 $0
David Iles (Board Member) $0 $0 $0
Hal Craft (Board Chair) $0 $0 $0
Henrik Dullea (Board Member) $0 $0 $0
Shirley Durfee (Board Member) $0 $0 $0
Betsy East (Board Member) $0 $0 $0
Gerald A Kinchy (Board Chair) $0 $0 $0
John Krout (Board Member) $0 $0 $0
David Mcniff (Board Treasurer) $0 $0 $0
Susan Nohelty (Board Member) $0 $0 $0
Mary Opperman (Board Member) $0 $0 $0
Hannah Richter (Board Member) $0 $0 $0
Tanya Saunders (Board Secretary) $0 $0 $0
Roger Sibley (Board Member) $0 $0 $0
Carol Sisler (Board Member) $0 $0 $0
Donald Stewart (Board Member) $0 $0 $0
Alene Wyatt (Board Member) $0 $0 $0
Bryan Warren (Board Member) $0 $0 $0
William White (Board Vice Chair) $0 $0 $0
Paula Younger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,614,565
Expenses
$16,835,206
Net Income
$1,779,359
Net Assets
$8,815,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,812
0.3%
Program Services $17,042,797
91.6%
Investment Income $854,842
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $649,751
3.5%
Net Inventory Sales $0
Other Revenue $6,363
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,427
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,449,385
38.3%
Assets/Debt
Total Assets $65,929,158
Total Liabilities $57,113,713
Net Assets $8,815,445

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,774,024
Expenses
$17,109,976
Net Income
$1,664,048
Net Assets
$6,600,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,916
0.6%
Program Services $16,660,230
88.7%
Investment Income $827,504
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,049,837
5.6%
Net Inventory Sales $0
Other Revenue $127,537
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,712
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,366,170
37.2%
Assets/Debt
Total Assets $65,105,949
Total Liabilities $58,505,045
Net Assets $6,600,904

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 »