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Masonicare Corporation

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.7M (2023)

Expenses
$16.1M (2023)

Total Assets
$48.4M (2023)

Total Liabilities
$124M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,691,064
Expenses
$16,128,054
Net Income
-$436,990
Net Assets
-$75,338,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,748,396
49.4%
Investment Income $5,239,797
33.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,365
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,643,506
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,348,160
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,682,924
41.4%
Assets/Debt
Total Assets $48,380,805
Total Liabilities $123,719,674
Net Assets -$75,338,869
Compensation
Key Employees and Officers Compensation Related Other
Jon Paul Venoit (President And Ceo, Assistant Secretary) $717,186 $0 $52,193
Steven D Beaulieu (Cfo, Assistant Treasurer) $275,148 $0 $47,278
Ronald Schwartz (Senior Director Of Continuum Health Servicescare) $269,433 $0 $37,817
Brian Richard (Chief Information Officer) $219,256 $0 $54,530
Edward Dooling (Chief Of Healthcare Service (Effective 10/9/22)) $212,704 $0 $11,729
Ann Collette Krantz (Chief Of Strategy (Effective 10/9/22)) $202,899 $0 $47,519
Holly Warner (Regional Director Sales Marketing) $157,329 $0 $45,300
Patricia Moore (Director Of Accounting) $147,120 $0 $34,785
Bonnie Mcwain (Secretary) $0 $0 $0
Christopher J Earle (Vice Chairman) $0 $0 $0
Newton Buckner (Treasurer) $0 $0 $0
Robert F Polito Jr (Chairman) $0 $0 $0
Bruce R Bellmore (Trustee Thru 03/31/2023) $0 $0 $0
Edward C Page (Trustee) $0 $0 $0
Joseph J Porco (Trustee) $0 $0 $0
Kevin J Hecht (Trustee) $0 $0 $0
Laura Michnowski (Trustee) $0 $0 $0
Les B King (Trustee (Effective 4/1/23 Thru 7/22/23)) $0 $0 $0
Mark Winne (Trustee) $0 $0 $0
Patrick Birney (Trustee (Effective 10/1/22 Thru 11/7/22)) $0 $0 $0
Rinaldo Magliano (Trustee (Effective 7/23/23)) $0 $0 $0
Robert J Furce (Trustee) $0 $0 $0
Shelby Jackson (Trustee (Effective 11/8/22)) $0 $0 $0
Susan Koty (Trustee) $0 $0 $0
Thaddeus M Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,599,308
Expenses
$15,408,898
Net Income
-$7,809,590
Net Assets
-$80,486,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $867
0.0%
Program Services $7,470,902
98.3%
Investment Income $62,322
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,681
0.8%
Net Fundraising $0
Sales of Assets -$918
Net Inventory Sales $0
Other Revenue $2,454
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,336,099
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,327,513
41.1%
Assets/Debt
Total Assets $50,868,442
Total Liabilities $131,354,803
Net Assets -$80,486,361
Compensation
Key Employees and Officers Compensation Related Other
Jon Paul Venoit (President And Ceo, Assistant Secretary) $709,728 $0 $48,015
Steven D Beaulieu (Cfo, Assistant Treasurer) $262,955 $0 $38,756
Ronald Schwartz (Senior Director Of Continuum Health Services Care) $262,605 $0 $34,639
Brian Richard (Chief Information Officer) $216,708 $0 $50,991
Edward Dooling (Chief Human Resource Officer) $198,374 $0 $10,580
Ann Collette Krantz (Vp Strategy Business Development) $194,524 $0 $42,274
Robert Leake (Director Financial Operations/Executive Director Hospital Services) $165,152 $0 $7,036
Holly Warner (Regional Director Sales Marketing) $151,165 $0 $41,970
Christopher J Earle (Vice Chairman) $0 $0 $0
Newton Buckner (Treasurer) $0 $0 $0
Patrick Birney (Secretary) $0 $0 $0
Robert F Polito Jr (Chairman) $0 $0 $0
Bonnie Mc Wain (Trustee) $0 $0 $0
Bruce R Bellmore (Trustee) $0 $0 $0
Edward C Page (Trustee (Effective 04/01/2022)) $0 $0 $0
Joseph J Porco (Trustee) $0 $0 $0
Kevin J Hecht (Trustee) $0 $0 $0
Laura Michnowski (Trustee) $0 $0 $0
Mark Winne (Trustee) $0 $0 $0
Robert J Furce (Director) $0 $0 $0
Susan Koty (Trustee) $0 $0 $0
Thaddeus M Stewart (Trustee) $0 $0 $0
Theodore J Nelson (Trustee) $0 $0 $0
William E Bohman (Trustee (Thru 04/01/22)) $0 $0 $0
Jennifer A King (Former Assistant Secretary) $0 $238,412 $25,097

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,389,407
Expenses
$14,941,508
Net Income
-$7,552,101
Net Assets
-$75,016,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,210
0.6%
Program Services $7,361,846
99.6%
Investment Income $6,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,931
Net Fundraising $0
Sales of Assets $3,520
0.0%
Net Inventory Sales $0
Other Revenue $5,726
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,267,219
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,758,979
45.2%
Assets/Debt
Total Assets $62,787,609
Total Liabilities $137,804,435
Net Assets -$75,016,826
Compensation
Key Employees and Officers Compensation Related Other
Jon Paul Venoit (President And Ceo, Assistant Secretary) $614,105 $0 $44,498
James R Rude (Vp Special Projects (10/04/20 12/18/20)) $300,411 $0 $38,143
Brian Richard (Chief Information Officer) $223,840 $0 $48,531
Edward Dooling (Chief Human Resource Officer) $193,467 $0 $9,237
Ann Collette Krantz (Vp Strategy & Business Development) $190,659 $0 $40,188
Robert Leake (Director Financial Operations/Executive Director Hospital Services) $167,175 $0 $7,046
Holly Warner (Regional Director Sales Marketing) $137,102 $0 $39,504
Steven D Beaulieu (Cfo, Vp Finance, Assistant Treasurer (Effective 10/12/2020)) $56,308 $0 $3,059
Christopher J Earle (Vice Chairman) $0 $0 $0
Janet S Berry (Secretary) $0 $0 $0
Newton Buckner (Treasurer) $0 $0 $0
Robert F Polito Jr (Chairman) $0 $0 $0
Bonnie Mc Wain (Trustee) $0 $0 $0
Bruce R Bellmore (Trustee) $0 $0 $0
David A Gessert (Trustee) $0 $0 $0
Francis X Conlon (Trustee) $0 $0 $0
Howard W Orr (Trustee) $0 $0 $0
Joseph J Porco (Trustee (Effective 04/01/2021)) $0 $0 $0
Patrick Birney (Trustee) $0 $0 $0
Robert J Furce (Director) $0 $0 $0
Stephen W Petri Iii (Trustee (Thru 03/31/2021)) $0 $0 $0
Susan Koty (Trustee) $0 $0 $0
Thaddeus M Stewart (Trustee) $0 $0 $0
William E Bohman (Trustee) $0 $0 $0
Jennifer A King (Former Assistant Secretary) $0 $236,877 $22,979

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,772,682
Expenses
$16,694,221
Net Income
-$7,921,539
Net Assets
-$85,247,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,765
0.5%
Program Services $8,236,292
93.9%
Investment Income $65,831
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,927
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $458,721
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,165,567
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,080,886
48.4%
Assets/Debt
Total Assets $59,871,999
Total Liabilities $145,119,939
Net Assets -$85,247,940
Compensation
Key Employees and Officers Compensation Related Other
Jon Paul Venoit (President And Ceo, Assistant Secretary) $754,890 $0 $45,711
James R Rude (Cfo And Vp Finance, Assistant Treasurer) $326,969 $0 $38,667
Tracey Le May (Former Chief Administrative Officer) $220,417 $0 $27,132
Brian Richard (Chief Information Officer) $219,605 $0 $44,496
Edward Dooling (Vp Human Resources) $190,200 $0 $9,404
Ann Collette Krantz (Vp Strategy & Business Development) $177,352 $0 $39,644
Susan Adams (Vp Alliance Integration) $165,216 $0 $31,949
Robert Leake (Corporate Director Of Finance) $161,262 $0 $6,706
Mark Garilli (Former Chief Operating Officer) $105,855 $0 $8,771
Janet S Berry (Secretary) $0 $0 $0
Newton Buckner (Treasurer) $0 $0 $0
Robert F Polito Jr (Chairman) $0 $0 $0
William R Deickler (Vice Chairman) $0 $0 $0
Bruce R Bellmore (Director (Effective 03/27/20)) $0 $0 $0
Christopher J Earle (Trustee) $0 $0 $0
David A Gessert (Trustee) $0 $0 $0
Francis X Conlon (Trustee) $0 $0 $0
Howard W Orr (Trustee) $0 $0 $0
Melvin E Johnson (Trustee (Thru 03/27/20)) $0 $0 $0
Robert J Furce (Director) $0 $0 $0
Sherwin M Borsuk Md (Trustee) $0 $0 $0
Stephen W Petri Iii (Trustee) $0 $0 $0
Susan Koty (Trustee) $0 $0 $0
Thaddeus M Stewart (Trustee) $0 $0 $0
William E Bohman (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,806,627
Expenses
$25,379,257
Net Income
-$15,572,630
Net Assets
-$87,044,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,754,812
89.3%
Investment Income $124,179
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,026
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $998,662
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,285,602
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,385,911
40.9%
Assets/Debt
Total Assets $60,494,556
Total Liabilities $147,539,436
Net Assets -$87,044,880
Compensation
Key Employees and Officers Compensation Related Other
Jon Paul Venoit (President And Ceo) $701,087 $0 $37,504
James R Rude (Cfo And Vp Finance, Assistant Treasurer) $316,600 $0 $33,718
Mark Garilli (Chief Operating Officer (Thru 02/01/19)) $244,153 $0 $32,291
Brian Richard (Chief Information Officer) $224,468 $0 $38,074
Tracey Le May (Chief Administrative Officer (Thru 09/27/19)) $189,441 $0 $40,144
Ann Collette Krantz (Vp Strategy & Business Development) $184,017 $0 $18,759
Edward Dooling (Vp Human Resources) $174,831 $0 $35,262
Margaret Steeves Laffin (Vp Marketing (Thru 04/12/2019)) $165,014 $0 $30,415
Susan Adams (Vp Alliance Integration) $163,160 $0 $25,515
Robert F Polito Jr (Chairman) $0 $0 $0
William R Deickler (Vice Chairman) $0 $0 $0
Janet S Berry (Treasuer) $0 $0 $0
Geoffrey L Ice (Secretary) $0 $0 $0
William E Bohman (Trustee (Effective 04/09/2019)) $0 $0 $0
Sherwin M Borsuk Md (Trustee) $0 $0 $0
J Arthur Carbonaro (Trustee) $0 $0 $0
Francis X Conlon (Trustee) $0 $0 $0
David A Gessert (Trustee) $0 $0 $0
Melvin E Johnson (Trustee) $0 $0 $0
Susan Koty (Trustee) $0 $0 $0
Howard W Orr (Trustee) $0 $0 $0
Stephen W Petri Iii (Trustee) $0 $0 $0
Marshall K Robinson (Trustee (Thru 04/08/2019)) $0 $0 $0
Robert A Simon (Trustee) $0 $0 $0
Thaddeus M Stewart (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,205,054
Expenses
$22,522,736
Net Income
-$12,317,682
Net Assets
-$84,018,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,069
0.0%
Program Services $9,544,550
93.5%
Investment Income $92,714
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$108,920
Net Fundraising $0
Sales of Assets $450
0.0%
Net Inventory Sales $0
Other Revenue $675,191
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,221,548
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,626,719
51.6%
Assets/Debt
Total Assets $58,485,612
Total Liabilities $142,504,189
Net Assets -$84,018,577
Compensation
Key Employees and Officers Compensation Related Other
Jon Paul Venoit (President & Ceo) $655,854 $0 $35,701
James R Rude (Cfo/Asst Treas) $331,994 $0 $33,931
Brian Richard (Chief Info Officer) $216,038 $0 $35,240
Tracey Le May (Chief Adm Officer) $206,250 $0 $42,190
Margaret Steeves Laffin (Vp Marketing) $188,527 $0 $26,742
Edward Dooling (Vp Human Resources) $185,822 $0 $33,457
Mark Garilli (Coo) $178,360 $0 $18,467
Steven Angelo Md (Former Vp Medical Affairs) $168,017 $0 $2,957
Susan Adams (Vp Alliance Integ) $159,090 $0 $24,839
Ann Collette (Vp Business Dev) $150,244 $0 $9,517
Robert F Polito Jr (Chairman) $0 $0 $0
Francis X Conlon (Director) $0 $0 $0
J Arthur Carbonaro (Director) $0 $0 $0
Robert A Simon (Director) $0 $0 $0
Janet S Berry (Treasurer) $0 $0 $0
Sherwin M Borsuk Md (Director) $0 $0 $0
David A Gessert (Director) $0 $0 $0
William R Deickler (Vice Chairman) $0 $0 $0
Theodore J Nelson Thr 40918 (Director) $0 $0 $0
Stephen W Petri Eff 41018 (Director) $0 $0 $0
Geoffrey L Ice (Secretary) $0 $0 $0
Melvin E Johnson (Director) $0 $0 $0
Susan Koty (Director) $0 $0 $0
Howard W Orr (Director) $0 $0 $0
Marshall K Robinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,634,717
Expenses
$21,574,754
Net Income
-$10,940,037
Net Assets
-$92,824,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,736,552
91.6%
Investment Income $27,899
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,335
1.4%
Net Fundraising $0
Sales of Assets $23,430
0.2%
Net Inventory Sales $0
Other Revenue $696,501
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,201,784
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,027,283
51.1%
Assets/Debt
Total Assets $58,212,061
Total Liabilities $151,036,978
Net Assets -$92,824,917
Compensation
Key Employees and Officers Compensation Related Other
Stephen B Mc Pherson (Former Ceo) $601,595 $0 $31,100
Jon Paul Venoit (President & Ceo) $519,099 $0 $38,402
Steven Angelo Md (Vp Medical Affairs) $451,954 $0 $33,179
James R Rude (Cfo/Asst Treas) $332,678 $0 $37,650
Brian Richard (Chief Info Officer) $216,286 $0 $37,027
Tracey Le May (Chief Adm Officer) $205,401 $0 $44,529
Margaret Steeves Laffin (Vp Marketing) $187,760 $0 $27,495
John Sweeney (Dir Facilties Dev) $177,445 $0 $7,254
Robert F Polito Jr (Chairman) $0 $0 $0
Francis X Conlon (Director) $0 $0 $0
J Arthur Carbonaro (Director) $0 $0 $0
Robert A Simon (Director) $0 $0 $0
Janet S Berry (Treasurer) $0 $0 $0
Sherwin M Borsuk Md (Director) $0 $0 $0
David A Gessert (Director) $0 $0 $0
William R Deickler (Vice Chairman) $0 $0 $0
Theodore J Nelson (Director) $0 $0 $0
Gail N Smith Thru 040217 (Director) $0 $0 $0
Geoffrey L Ice (Secretary) $0 $0 $0
Melvin E Johnson Eff 040317 (Director) $0 $0 $0
Barbara F Lott (Director) $0 $0 $0
Howard W Orr (Director) $0 $0 $0
Marshall K Robinson (Director) $0 $0 $0
Thaddeus M Stewart (Director) $0 $0 $0
Jennifer A King (Asst. Secretary) $0 $250,799 $18,265

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,272,539
Expenses
$21,872,456
Net Income
-$11,599,917
Net Assets
-$92,389,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,525,941
92.7%
Investment Income $836
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,117
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $676,645
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,582,911
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,590,803
53.0%
Assets/Debt
Total Assets $55,810,110
Total Liabilities $148,199,382
Net Assets -$92,389,272
Compensation
Key Employees and Officers Compensation Related Other
Stephen B Mc Pherson (President & Ceo) $709,564 $0 $35,816
Jon Paul Venoit (Coo) $465,105 $0 $39,517
Steven Angelo Md (Vp Medical Affairs) $383,396 $0 $37,593
James R Rude (Cfo/Asst Treas) $287,580 $0 $28,046
R Scott Thelen (Former Cfo) $274,600 $0 $26,817
Thomas Gutner (Administrator(mhc)) $232,623 $0 $33,007
Brian Richard (Cio) $207,336 $0 $27,094
Margaret Steeves Laffin (Vp Marketing) $201,600 $0 $38,055
Tracey Le May (Vp Corporate Compl) $197,312 $0 $44,139
Howard W Orr (Chairman) $0 $0 $0
Francis X Conlon (Vice Chairman) $0 $0 $0
J Arthur Carbonaro (Secretary) $0 $0 $0
Robert A Simon (Treasurer) $0 $0 $0
Janet S Berry (Director) $0 $0 $0
Sherwin M Borsuk Md (Director) $0 $0 $0
David A Gessert (Director) $0 $0 $0
William R Deickler (Director) $0 $0 $0
Theodore J Nelson (Director) $0 $0 $0
Gail N Smith (Director) $0 $0 $0
Geoffrey L Ice (Director) $0 $0 $0
Barbara F Lott (Director) $0 $0 $0
Charles W Yohe (Director) $0 $0 $0
Robert F Polito Jr (Director) $0 $0 $0
Ronald A Thomas (Director) $0 $0 $0
Jennifer A King (Asst. Secretary) $0 $243,999 $17,640

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,848,969
Expenses
$19,409,558
Net Income
-$9,560,589
Net Assets
-$100,540,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,615
0.6%
Program Services $9,046,329
91.9%
Investment Income -$822
Bond Proceeds $0
Royalties $0
Rental Property Income $75,971
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $671,876
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,753,168
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,561,420
54.4%
Assets/Debt
Total Assets $48,335,508
Total Liabilities $148,875,963
Net Assets -$100,540,455
Compensation
Key Employees and Officers Compensation Related Other
Stephen B Mc Pherson (President & Ceo) $959,801 $0 $32,378
R Scott Thelen Thru 110114 (Cfo/Asst Treas) $423,725 $0 $33,297
Steven Angelo Md (Vp Medical Affairs) $374,902 $0 $35,572
Jon Paul Venoit (Coo) $335,173 $0 $35,446
Michael Nichols Thru 101114 (Cio) $206,467 $0 $16,729
Tracey Le May (Vp Corporate Compl) $192,589 $0 $33,973
Margaret Steeves Laffin (Vp Marketing) $179,310 $0 $34,105
Howard W Orr (Vol/Chairman) $0 $0 $0
Francis X Conlon (Vol/V. Chairman) $0 $0 $0
J Arthur Carbonaro (Vol/Secretary) $0 $0 $0
Robert A Simon (Vol/Treasurer) $0 $0 $0
Janet S Berry (Volunteer) $0 $0 $0
Sherwin M Borsuk Md (Volunteer) $0 $0 $0
David A Gessert (Volunteer) $0 $0 $0
William R Deickler (Volunteer) $0 $0 $0
Theodore J Nelson (Volunteer) $0 $0 $0
Gail N Smith (Volunteer) $0 $0 $0
Geoffrey L Ice (Volunteer) $0 $0 $0
Barbara F Lott (Volunteer) $0 $0 $0
Charles W Yohe (Volunteer) $0 $0 $0
Robert F Polito Jr (Volunteer) $0 $0 $0
Ronald A Thomas (Volunteer) $0 $0 $0
James Rude Effective 010515 (Cfo/Asst Treas) $0 $0 $0
Jennifer A King (Asst. Secretary) $0 $248,884 $17,338

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,069,426
Expenses
$19,357,933
Net Income
-$9,288,507
Net Assets
-$92,518,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,919
1.0%
Program Services $9,190,318
91.3%
Investment Income -$899
Bond Proceeds $0
Royalties $0
Rental Property Income $143,950
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $633,138
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,739,854
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,889,371
51.1%
Assets/Debt
Total Assets $50,392,066
Total Liabilities $142,910,519
Net Assets -$92,518,453
Compensation
Key Employees and Officers Compensation Related Other
Stephen B Mc Pherson (President & Ceo) $934,982 $0 $31,026
R Scott Thelen (Cfo&Asst Treas) $346,802 $0 $36,748
William Piper (Former Coo) $301,466 $0 $5,650
Jon Paul Venoit (Coo) $286,654 $0 $22,436
Thomas Gutner (Asst To Ceo) $179,967 $0 $22,355
Margaret Steeves Laffin (Vp Marketing) $173,521 $0 $30,592
Tracey Le May (Vp Corporate Compl) $166,729 $0 $35,684
Cynthia Gibbons (Dir Financial Plan) $130,047 $0 $13,454
Howard W Orr (Vol Chairman) $0 $0 $0
Francis X Conlon (Vol V. Chairman) $0 $0 $0
J Arthur Carbonaro (Secretary) $0 $0 $0
Robert A Simon (Vol Treasurer) $0 $0 $0
Janet S Berry (Volunteer) $0 $0 $0
Sherwin M Borsuk Md (Volunteer) $0 $0 $0
Donald W Dean (Volunteer) $0 $0 $0
William R Deickler (Volunteer) $0 $0 $0
Michael B Dodge (Volunteer) $0 $0 $0
David Gessert (Volunteer) $0 $0 $0
Geoffrey L Ice (Volunteer) $0 $0 $0
Simon R La Place (Volunteer) $0 $0 $0
Barbara F Lott (Volunteer) $0 $0 $0
Robert F Polito Jr (Volunteer) $0 $0 $0
Ronald A Thomas (Volunteer) $0 $0 $0
Jennifer A King (Asst. Secretary) $0 $232,642 $15,263

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,432,037
Expenses
$18,657,418
Net Income
-$10,225,381
Net Assets
-$95,365,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,660
1.4%
Program Services $7,627,708
90.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $62,872
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $622,797
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,237,232
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,100,785
48.8%
Assets/Debt
Total Assets $47,861,776
Total Liabilities $143,227,040
Net Assets -$95,365,264

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,273,522
Expenses
$14,764,716
Net Income
-$6,491,194
Net Assets
-$109,630,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,683
1.7%
Program Services $7,469,945
90.3%
Investment Income $3,122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,911
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $621,861
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,287,889
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,725,994
52.3%
Assets/Debt
Total Assets $49,245,526
Total Liabilities $158,875,631
Net Assets -$109,630,105

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,874,538
Expenses
$17,687,325
Net Income
-$9,812,787
Net Assets
-$99,786,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,260
2.0%
Program Services $7,197,758
91.4%
Investment Income $7,457
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$46,495
Net Fundraising $0
Sales of Assets -$23,464
Net Inventory Sales $0
Other Revenue $582,022
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,010
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,474,841
42.3%
Assets/Debt
Total Assets $59,662,680
Total Liabilities $159,448,868
Net Assets -$99,786,188

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »