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Bougainvilla House 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 / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.11M (2024)

Expenses
$1.53M (2024)

Total Assets
$7.45M (2024)

Total Liabilities
$966k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,106,822
Expenses
$1,528,112
Net Income
-$421,290
Net Assets
$6,479,913
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $182,924
16.5%
Interest Revenue $94,014
8.5%
Dividends $89,809
8.1%
Sales of Assets $0
Other Income $740,075
66.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $698,899
45.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,446,159
Total Liabilities $966,246
Net Assets $6,479,913
Compensation
Key Employees and Officers Compensation Other
Veronica Cartagena (Pres/Ceo) $143,552 $0
Alicia Mc Cray (Clinical Director) $86,390 $0
Darian Clark (Clinical Supervisor) $68,899 $0
Christine Guerrieri (Office Manager) $59,665 $0
Daniela Bigott Ms (Therapist) $55,592 $0
Karen Reeves (Finance Manager) $53,667 $0
Lulrick Balzora (Chairman) $0 $0
Dr Keny Felix (Director) $0 $0
Teresa Herrlinger (Secretary) $0 $0
Christine Yates (Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,156,992
Expenses
$2,121,598
Net Income
-$964,606
Net Assets
$6,746,199
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $223,001
19.3%
Interest Revenue $72,625
6.3%
Dividends $124,170
10.7%
Sales of Assets $0
Other Income $737,196
63.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,042,683
49.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,723,375
Total Liabilities $977,176
Net Assets $6,746,199
Compensation
Key Employees and Officers Compensation Other
Cynthia Kelly (Former Ceo) $165,792 $0
Veronica Cartagena (Pres/Ceo) $103,016 $0
Katherine Lewis (Clinical Director) $73,077 $0
Adam Hurlburt (Assistant Clinical D) $66,735 $0
Christopher Valls (Clinical Supervisor) $60,750 $0
Darian Clark (Clinical Supervisor) $58,292 $0
Christine Guerrieri (Office Manager) $56,737 $0
Marlene Aguero (Director) $0 $0
Carrie Andersen (Director) $0 $0
Lulrick Balzora (Chairman) $0 $0
Todd Kirkpatrick (Director) $0 $0
Dr Kenny Felix (Director) $0 $0
Teresa Herrlinger (Secretary) $0 $0
Kerry Ross (Director) $0 $0
Kathy Trebbi (Treasurer) $0 $0
Emily Tworoger (Director) $0 $0
Christine Yates (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,148,818
Expenses
$1,665,707
Net Income
-$516,889
Net Assets
$7,827,118
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $183,508
16.0%
Interest Revenue $71,404
6.2%
Dividends $99,584
8.7%
Sales of Assets $0
Other Income $785,914
68.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $735,734
44.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,790,681
Total Liabilities $963,563
Net Assets $7,827,118
Compensation
Key Employees and Officers Compensation Other
Cynthia Kelly (Ceo) $211,336 $0
Veronic Cartagena (Development Director) $94,593 $0
Kenneth Benson (Director Of Finance) $88,400 $0
Katherine Lewis (Clinical Director) $80,378 $0
Marlene Aguero (Director) $0 $0
Lulrick Balzora (President) $0 $0
Dr Kenny Felix (Director) $0 $0
Teresa Herrlinger (Secretary) $0 $0
Kerry Ross (Interim Treasurer) $0 $0
Kathy Trebbi (Director) $0 $0
Christine Yates (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,232,882
Expenses
$1,461,129
Net Income
-$228,247
Net Assets
$7,961,716
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $132,837
10.8%
Interest Revenue $74,748
6.1%
Dividends $101,948
8.3%
Sales of Assets $0
Other Income $898,124
72.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $530,464
36.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,936,716
Total Liabilities $975,000
Net Assets $7,961,716
Compensation
Key Employees and Officers Compensation Other
Cynthia Kelly (Ceo) $204,028 $0
Veronic Cartagena (Development Director) $90,311 $0
Kenneth Benson (Director Of Finance) $88,400 $0
Katherine Lewis (Clinical Director) $60,961 $0
Carrie Anderson (Interim Chair) $0 $0
Lulrick Balzora (Director) $0 $0
Todd Kirkpatrick (Director) $0 $0
Tom Moody (Vice Chair) $0 $0
Kerry Ross (Director) $0 $0
Kathy Trebbi (Treasurer) $0 $0
Marlene Aguero (Director) $0 $0
Kenny Felix (Director) $0 $0
Teresa Herrlinger (Director) $0 $0
Emily Tworoger (Director) $0 $0
Christine Yates (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$724,937
Expenses
$1,400,871
Net Income
-$675,934
Net Assets
$8,019,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $126,310
17.4%
Interest Revenue $84,565
11.7%
Dividends $144,052
19.9%
Sales of Assets $0
Other Income $359,223
49.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $474,632
33.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,991,009
Total Liabilities $971,429
Net Assets $8,019,580
Compensation
Key Employees and Officers Compensation Other
Cynthia Kelly (Ceo/Secretary) $212,598 $0
Kenneth Benson (Director Of Finance) $82,790 $0
Hara Wacholder (Educational Outreach) $65,638 $0
Carrie Anderson (Director) $0 $0
Lulrick Balzora (Director) $0 $0
Beth Malkin (Director) $0 $0
Tom Moody (Chair Elect) $0 $0
Kerry Ross (Director) $0 $0
Edward Skiff (Chairman) $0 $0
Kathy Trebbi (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$665,539
Expenses
$1,167,128
Net Income
-$501,589
Net Assets
$8,642,446
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $66,400
10.0%
Interest Revenue $89,299
13.4%
Dividends $142,548
21.4%
Sales of Assets $0
Other Income $305,368
45.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $381,379
32.7%
Compensation of Officers* $186,230
16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,582,222
Total Liabilities $939,776
Net Assets $8,642,446
Compensation
Key Employees and Officers Compensation Other
Cynthia Kelly (Ceo) $186,230 $0
Kenneth Benson (Director Of Finance) $93,259 $0
Hara Wacholder (Educational Outreach) $66,275 $0
Marlene Aguero (Secretary) $0 $0
Tom Moody (Chairman) $0 $0
W Thomas Plachter (Director) $0 $0
David A Ray (Vice Chairman) $0 $0
Edward Skiff (Director) $0 $0
Suzan Watson Tudzarov (Chair Elect) $0 $0
Kathy Trebbi (Director) $0 $0
Kerry Ross (Director) $0 $0
Carrie Anderson (Director) $0 $0
Beth Malkin (Director) $0 $0
Diane Cavuoto (Director) $0 $0
David Scully (Director) $0 $0
Zoie Saunders (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,818
Expenses
$1,075,398
Net Income
-$602,580
Net Assets
$9,620,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,050
5.7%
Program Services $225,864
47.8%
Investment Income $220,539
46.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,037
0.6%
Net Fundraising $0
Sales of Assets -$3,672
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,174
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $245,940
22.9%
Assets/Debt
Total Assets $10,528,892
Total Liabilities $908,605
Net Assets $9,620,287
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kelly (Ceo) $164,079 $0 $17,172
Suzan Watson Tudzarov (Director) $0 $0 $0
James Maus (Finance Chairman) $0 $0 $0
David A Ray (Vice Chairman) $0 $0 $0
Edward Skiff (Director) $0 $0 $0
W Thomas Plachter (Director) $0 $0 $0
Melanie May (Director) $0 $0 $0
Franklin C Adderly (Director) $0 $0 $0
Tom Moody (Chairman) $0 $0 $0
Debbie Banks Snyder (Director) $0 $0 $0
Maggie Mcintyre (Director) $0 $0 $0
Marlene Aguero (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,180,401
Expenses
$1,036,111
Net Income
$1,144,290
Net Assets
$9,807,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,570,258
72.0%
Program Services $471,834
21.6%
Investment Income $202,333
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,853
0.4%
Net Fundraising $0
Sales of Assets -$72,877
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,664
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $268,190
25.9%
Assets/Debt
Total Assets $10,753,578
Total Liabilities $946,391
Net Assets $9,807,187
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kelly (Ceo) $157,846 $0 $16,742
Cady Watson (Director) $0 $0 $0
James Maus (Finance Chairman) $0 $0 $0
David A Ray (Vice Chairman) $0 $0 $0
Edward Skiff (Director) $0 $0 $0
W Thomas Plachter (Director) $0 $0 $0
Melanie May (Director) $0 $0 $0
Franklin C Adderly (Director) $0 $0 $0
Tom Moody (Chairman) $0 $0 $0
Debbie Banks Snyder (Director) $0 $0 $0
Maggie Mcintyre (Finance Vice Chair) $0 $0 $0
Marlene Aguero (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,951
Expenses
$961,270
Net Income
$252,681
Net Assets
$8,604,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,836
13.9%
Program Services $492,710
40.6%
Investment Income $203,308
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,920
Net Fundraising $0
Sales of Assets $351,017
28.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $257,026
26.7%
Assets/Debt
Total Assets $9,502,660
Total Liabilities $898,450
Net Assets $8,604,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Kelly (Ceo) $150,000 $0 $18,280
Cady Watson (Director) $0 $0 $0
James Maus (Director) $0 $0 $0
Mark Conroy (Chairman) $0 $0 $0
David A Ray (Secretary) $0 $0 $0
Edward Skiff (Director) $0 $0 $0
W Thomas Plachter (Director) $0 $0 $0
Mathes Guice (Director) $0 $0 $0
Melanie May (Director) $0 $0 $0
Franklin C Adderly (Vice Chairman) $0 $0 $0
Tom Moody (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,465
Expenses
$1,130,571
Net Income
-$792,106
Net Assets
$8,909,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,349
2.8%
Program Services $38,377
11.3%
Investment Income $187,216
55.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,652
Net Fundraising $0
Sales of Assets $117,035
34.6%
Net Inventory Sales $0
Other Revenue $10,140
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,629
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $196,207
17.4%
Assets/Debt
Total Assets $9,790,544
Total Liabilities $881,020
Net Assets $8,909,524
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan G Telli (Former Ceo) $192,618 $0 $0
Cynthia Kelly (Ceo) $92,308 $0 $0
Cady Watson (Director) $0 $0 $0
James Maus (Director) $0 $0 $0
Mark Conroy (Chairman) $0 $0 $0
David A Ray (Secretary) $0 $0 $0
Edward Skiff (Director) $0 $0 $0
W Thomas Plachter (Director) $0 $0 $0
Mathes Guice (Director) $0 $0 $0
Melanie May (Director) $0 $0 $0
Franklin C Adderly (Vice Chairman) $0 $0 $0
Tom Moody (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,881
Expenses
$1,408,636
Net Income
-$1,070,755
Net Assets
$9,041,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,707
44.0%
Program Services $0
Investment Income $196,602
58.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,393
Net Fundraising -$13,327
Sales of Assets $8,292
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,259
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,038
1.7%
Assets/Debt
Total Assets $10,239,738
Total Liabilities $1,197,942
Net Assets $9,041,796

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,592,867
Expenses
$11,439,851
Net Income
$10,153,016
Net Assets
$10,112,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,890
0.7%
Program Services $10,034,695
46.5%
Investment Income $27,155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,166
Net Fundraising $0
Sales of Assets $11,379,293
52.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,135,468
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,332,391
20.4%
Assets/Debt
Total Assets $11,827,297
Total Liabilities $1,714,746
Net Assets $10,112,551

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,870,524
Expenses
$21,324,569
Net Income
-$2,454,045
Net Assets
-$40,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,355
1.6%
Program Services $18,395,457
97.5%
Investment Income $28,336
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,465
0.3%
Sales of Assets $87,567
0.5%
Net Inventory Sales $0
Other Revenue -$8,656
Notable Expenses Percent of Total Expenses
Executive Compensation $922,869
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,747,641
45.7%
Assets/Debt
Total Assets $3,665,260
Total Liabilities $3,705,725
Net Assets -$40,465

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
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 June
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

About This Data

What Is 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.

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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 »

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