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Garnet Health

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 / Health, General and Financing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.87M (2022)

Expenses
$4.39M (2022)

Total Assets
$8.95M (2022)

Total Liabilities
$5.95M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,869,547
Expenses
$4,390,398
Net Income
-$520,851
Net Assets
$3,004,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,856,295
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,482
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $770
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,954,394
Total Liabilities $5,950,187
Net Assets $3,004,207
Compensation
Key Employees and Officers Compensation Related Other
Scott Batulis (President/Ceo Until January, 2022) $1,949,341 $0 $39,487
Alfred Pilong (President/Ceo As Of January 2022 Until December 2022) $1,053,701 $0 $32,137
Gerard J Galarneau Md (President Ghd & Ghuc Until September, 2022) $982,593 $0 $59,654
James Grigg (Chief Financial Officer) $880,879 $0 $25,154
Jonathan Schiller (Ceo Ghmc C Until June, 2022, Gh President/Ceo As Of June, 2023) $860,511 $0 $41,022
Rosemary Baczewski (Executive Vice President And Chief Operating Officer) $796,420 $0 $59,362
Izabela Nowosielski (President & Cmo Ghd & Ghuc As Of December, 2022) $709,116 $0 $44,404
Joanne Sturans (Chief Hr Officer) $701,413 $0 $66,132
Joseph Anesi (Vp/General Counsel) $673,281 $0 $59,765
James Oxley Do (Former Cmo Ghmc) $650,773 $0 $9,921
Craig Filippini (Chief Information Officer) $601,248 $0 $14,296
Gerard Dunlavey (Gh Interm President/Ceo As Of Dec, 2022) $555,732 $0 $65,020
Brian Tew (Former Ghmc Ceo) $541,415 $0 $0
David L Smith (Vp Mktg & Strategic Planning) $515,807 $0 $46,935
Pamela Murphy Md (Ghmc Cmo) $468,381 $0 $33,377
William Dauster (President Gh Foundation) $413,471 $0 $33,075
Debora Snyder (Chief Nursing Officer Until August 2022) $327,241 $0 $21,105
Suzanne Lange Ahmed (Cno & Vp Pt Care Svcs Ghmc C) $295,723 $0 $35,575
Eugene Bernieri (Vp Ancillary Services Until April, 2022) $273,294 $0 $18,489
Dory Alport (Secretary) $0 $0 $0
Jonathan Rouis (Treasurer) $0 $0 $0
Phillip Massengill (Chariman As Of Apirl 2022) $0 $0 $0
Susan Murray Tetz (Vice Chair) $0 $0 $0
Virginia Rizzo (Board Member, Chair Until April, 2022) $0 $0 $0
Andrew Pavloff (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,323,792
Expenses
$3,385,232
Net Income
-$61,440
Net Assets
$3,583,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,382,764
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$59,966
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $994
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,609,046
Total Liabilities $9,025,895
Net Assets $3,583,151
Compensation
Key Employees and Officers Compensation Related Other
Scott Batulis (President/Ceo) $2,357,330 $0 $48,871
Gerard J Galarneau Md (President Garnet Health Doctors & Garnet Health Urgent Care) $1,010,915 $0 $58,532
Brian Tew (Ghmc Ceo Until Sep, 2021) $886,702 $0 $43,628
James Grigg (Chief Financial Officer) $854,655 $0 $24,765
James Oxley Do (Cmo Ghmc) $827,745 $0 $48,060
Rosemary Baczewski (Chief Quality Officer) $819,732 $0 $48,274
Jonathan Schiller (Ceo Ghmc Catskills) $710,890 $0 $60,027
Joseph Anesi (Chief Legal Officer) $697,298 $0 $58,639
Joanne Sturans (Chief Hr Officer) $673,781 $0 $64,859
Izabela Nowosielski (Chief Medical Officer Gh Doctors) $666,706 $0 $44,032
Gerard Dunlavey (Exec Director Garnet Health Doctors) $566,104 $0 $63,496
David L Smith (Vp Mktg & Strategic Planning) $535,488 $0 $46,577
Craig Filippini (Chief Information Officer) $526,670 $0 $13,924
William Dauster (President Ghmc Foundation) $422,544 $0 $32,725
Eugene Bernieri (Vp Ancillary Services) $420,394 $0 $41,829
Lisa Oldham (Cno/Vp Nursing Operations Until Apr, 2021) $404,638 $0 $19,320
Stephen Sugrue (Vp Support Services & Real Estate Until Feb, 2020) $299,607 $0 $1,653
Suzanne Lange Ahmed (Cno & Vp Pt Care Svcs Ghmc C As Of Apr, 2021) $137,513 $95,611 $30,133
Debora Snyder (Chief Nursing Officer As Of May, 2021) $48,252 $265,865 $29,665
Donald Beeler (Vice Chairman Until Aug, 2021) $0 $0 $0
Dory Alport (Secretary) $0 $0 $0
Jonathan Rouis (Treasurer) $0 $0 $0
Rolland Peacock Iii (Chairman Until Aug, 2021) $0 $0 $0
Susan Murray Tetz (Vice Chair As Of Aug, 2021) $0 $0 $0
Virginia Rizzo (Board Member, Chair As Of Aug, 2021) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,095,066
Expenses
$3,478,392
Net Income
$616,674
Net Assets
$3,919,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,477,839
84.9%
Investment Income $662,822
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$51,667
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,072
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,714,204
Total Liabilities $7,794,497
Net Assets $3,919,707
Compensation
Key Employees and Officers Compensation Related Other
Scott Batulis (President/Ceo) $2,169,252 $0 $58,562
Gerard J Galarneau Md (President Garnet Health Doctors & Garnet Health Urgent Care) $913,631 $0 $58,511
Rosemary Baczewski (Chief Quality Officer) $783,617 $0 $48,254
James Grigg (Chief Financial Officer) $777,564 $0 $24,985
James Oxley Do (Cmo Ghmc) $765,804 $0 $48,026
Brian Tew (Cio/ Ghmc Ceo As Of Jan, 2020) $753,228 $0 $46,961
Jonathan Schiller (Ceo Ghmc Catskills) $658,566 $0 $60,035
Joseph Anesi (Vp/General Counsel) $645,698 $0 $58,616
Izabela Nowosielski (Chief Medical Officer Gh Doctors) $617,444 $0 $44,261
Stephen Sugrue (Vp Support Services & Real Estate) $604,375 $0 $26,630
Joanne Sturans (Chief Hr Officer) $589,739 $0 $64,839
Gerard Dunlavey (Exec Director Garnet Health Doctors) $514,743 $0 $63,269
David L Smith (Vp Mktg & Strategic Planning) $487,480 $0 $46,803
Rolland V Bojo (Vp Pt Care Svcs/Cno Ghmc Catskills) $405,119 $0 $60,768
Lisa Oldham (Cno/Vp Nursing Operations Ghmc) $392,635 $0 $33,715
William Dauster (President Ghmc Foundation) $388,753 $0 $37,800
Craig Filippini (Chief Information Officer) $303,492 $31,947 $15,088
Eugene Bernieri (Vp Ancillary Services) $229,457 $71,694 $42,564
Donald Beeler (Vice Chairman) $0 $0 $0
Dory Alport (Board Member, Secretary As Of May, 2020) $0 $0 $0
Edison Guzman (Secretary) $0 $0 $0
Jonathan Rouis (Treasurer) $0 $0 $0
Rolland Peacock Iii (Chairman Until May, 2020) $0 $0 $0
Susan Murray Tetz (Board Member, Vice Chair As Of May, 2020) $0 $0 $0
Andrew Pavloff (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,927,549
Expenses
$3,686,670
Net Income
$240,879
Net Assets
$3,245,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $298
0.0%
Program Services $3,898,513
99.3%
Investment Income $49,240
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,502
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,543,219
Total Liabilities $4,298,214
Net Assets $3,245,005

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,121,606
Expenses
$3,303,487
Net Income
$818,119
Net Assets
$3,506,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $137
0.0%
Program Services $3,935,248
95.5%
Investment Income $203,882
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,336
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,675
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,248,581
Total Liabilities $2,742,023
Net Assets $3,506,558
Compensation
Key Employees and Officers Compensation Related Other
Scott Batulis (President/Ceo) $1,449,753 $0 $55,304
James Oxley Do (Cmo Ormc) $687,517 $0 $44,845
Gerard J Galarneau Md (President Garnet Health Doctors & Garnet Health Urgent Care) $656,786 $0 $54,104
Rosemary Baczewski (Chief Quality Officer) $643,777 $0 $44,145
Joanne Ritter Teitel (Vp Pt Care Svcs/Cno Ormc Until 3/30/18) $641,521 $0 $25,505
Brian Tew (Cio) $587,822 $0 $42,954
Jonathan Schiller (Ceo Crmc) $578,396 $0 $55,530
Joseph Anesi (Vp/General Counsel) $533,790 $0 $54,104
Joanne Sturans (Chief Hr Officer) $512,795 $0 $56,754
Stephen Sugrue (Vp Support Services & Real Estate) $476,921 $0 $50,948
James Grigg (Chief Financial Officer) $471,038 $0 $19,022
Gerard Dunlavey (Exec Director Garnet Health Doctors) $419,051 $0 $62,264
David L Smith (Vp Mktg & Strategic Planning) $372,767 $0 $42,554
Rolland V Bojo (Vp Pt Care Svcs/Cno Crmc) $330,024 $0 $56,945
William Dauster (President Ormc Foundation) $326,840 $0 $39,360
Lisa Oldham (Cno/Vp Nursing Operations Ormc) $268,072 $0 $26,139
Jill Embler (Vp Financial Planning) $258,444 $0 $40,420
Rolland Peacock Iii (Chairman) $0 $0 $0
Donald Beeler (Vice Chairman) $0 $0 $0
Andrew Pavloff (Treasurer) $0 $0 $0
Edison Guzman (Secretary) $0 $0 $0
Imran Ahmed Md (Board Member) $0 $0 $0
Barbara Blakey (Board Member Until 3/21/18) $0 $0 $0
Joan Farrow (Board Member) $0 $0 $0
Arthur D Kowaloff (Board Member Until 5/3/18) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,126,286
Expenses
$3,654,724
Net Income
$471,562
Net Assets
$3,445,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $192
0.0%
Program Services $3,625,779
87.9%
Investment Income $490,425
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,890
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,520,686
Total Liabilities $2,075,571
Net Assets $3,445,115
Compensation
Key Employees and Officers Compensation Related Other
Darrel Supak (Chairman) $0 $0 $0
Rolland Peacock Iii (Vice Chair) $0 $0 $0
Andrew Pavloff (Treasurer) $0 $0 $0
Jonathan Rouis (Secretary) $0 $0 $0
Imran Ahmed Md (Board Member) $0 $0 $0
Donald Beeler (Board Member) $0 $0 $0
Barbara Blakey (Board Member) $0 $0 $0
Joan Farrow (Board Member) $0 $0 $0
Edison Guzman (Board Member) $0 $0 $0
Arthur D Kowaloff (Board Member) $0 $0 $0
Richard Lander (Board Member) $0 $0 $0
Joseph Loughlin (Board Member) $0 $0 $0
Lon Merin Md (Board Member) $0 $0 $0
Schuyler Newman Md (Board Member) $0 $0 $0
Jacqueline Ricciani (Board Member) $0 $0 $0
Virginia Rizzo (Board Member) $0 $0 $0
Sher Singh (Board Member) $0 $0 $0
Gerald Skoda (Board Member) $0 $0 $0
Michael Waschitz (Board Member) $0 $0 $0
Joseph Anesi (Vp/General Counsel) $0 $512,873 $85,493
Rosemary Baczewski (Chief Quality Officer) $0 $532,150 $43,324
Scott Batulis (President/Ceo) $0 $2,203,038 $53,093
Richard Carrico (Cfo Until 4/25/2017) $0 $401,499 $15,031
James Grigg (Cfo As Of Oct. 2017; Interim Cfo Prior) $0 $183,352 $3,437
Mary Ellen Crittenden (Vp Quality/Pt Safety Officer) $0 $193,745 $46,510

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,343,050
Expenses
$7,728,064
Net Income
$614,986
Net Assets
$2,846,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,814,642
93.7%
Investment Income $516,393
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,015
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,502,160
Total Liabilities $2,655,330
Net Assets $2,846,830
Compensation
Key Employees and Officers Compensation Related Other
Imran Ahmed Md (Board Member) $0 $0 $0
Donald Beeler (Board Member) $0 $0 $0
Barbara Blakey (Board Member) $0 $0 $0
Joan Farrow (Board Member) $0 $0 $0
Edison Guzman (Board Member) $0 $0 $0
Arthur D Kowaloff (Board Member) $0 $0 $0
Richard Lander (Board Member) $0 $0 $0
Joseph Loughlin (Board Member) $0 $0 $0
Lon Merin Md (Board Member) $0 $0 $0
Schuyler Newman Md (Board Member) $0 $0 $0
Terence Olivo (Vice Chairman) $0 $0 $0
Andrew Pavloff (Treasurer) $0 $0 $0
Rolland Peacock Iii (Board Member) $0 $0 $0
Jacqueline Ricciani (Board Member) $0 $0 $0
Jonathan Rouis (Secretary) $0 $0 $0
Sher Singh (Board Member) $0 $0 $0
Gerald Skoda (Board Member) $0 $0 $0
Darrel Supak (Chairman) $0 $0 $0
Michael Waschitz (Board Member) $0 $0 $0
Scott Batulis (President And Ceo) $0 $1,530,926 $70,550
Joseph Anesi (Vp/ General Counsel) $0 $439,482 $70,550
Rosemary Baczewski (Chief Quality Officer) $0 $371,881 $60,740
Gerard Dunlavey (Exec Dir Ghvhs Medical Group) $0 $349,360 $56,475
Sandra Iberger (Vp Operations Until 10/17/16) $0 $408,322 $52,335
Richard Carrico (Cfo) $0 $551,255 $39,300

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,651,756
Expenses
$7,404,119
Net Income
$247,637
Net Assets
$6,588,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,387,431
96.5%
Investment Income $3,075
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$41,667
Net Fundraising $0
Sales of Assets $302,917
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,702,802
Total Liabilities $6,114,070
Net Assets $6,588,732
Compensation
Key Employees and Officers Compensation Related Other
Imran Ahmed Md (Board Member As Of 1/1/2015) $0 $0 $0
Donald Beeler (Board Member) $0 $0 $0
Barbara Blakey (Board Member) $0 $0 $0
Joan Farrow (Board Member) $0 $0 $0
Edison Guzman (Board Member) $0 $0 $0
Arthur D Kowaloff (Board Member) $0 $0 $0
Richard Lander (Board Member) $0 $0 $0
Joseph Loughlin (Secretary Until 4/30/2015) $0 $0 $0
Lon Merin Md (Board Member) $0 $0 $0
Schuyler Newman Md (Board Member) $0 $0 $0
Terence Olivo (Vice Chairman As Of 5/1/2015) $0 $0 $0
Andrew Pavloff (Treasurer) $0 $0 $0
Rolland Peacock Iii (Chairman Until 4/30/2015) $0 $0 $0
Jacqueline Ricciani (Board Member) $0 $0 $0
Jonathan Rouis (Secretary As Of 5/1/2015) $0 $0 $0
Sher Singh (Board Member) $0 $0 $0
Gerald Skoda (Board Member) $0 $0 $0
Darrel Supak (Chairman As Of 5/1/2015) $0 $0 $0
Michael Waschitz (Board Member) $0 $0 $0
Scott Batulis (President And Ceo) $0 $1,534,674 $68,064
Joseph Anesi (Vp/ General Counsel) $0 $403,190 $68,064
Rosemary Baczewski (Chief Quality Officer) $0 $329,991 $57,213
Gerard Dunlavey (Exec Dir Ghvhs Medical Group) $0 $343,404 $68,064
Sandra Iberger (Vp Operations) $0 $361,362 $68,064
Richard Carrico (Cfo) $0 $516,863 $36,814

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,656,723
Expenses
$7,417,026
Net Income
$239,697
Net Assets
$10,870,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,412,961
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,953
Net Fundraising $0
Sales of Assets $267,715
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,452,919
Total Liabilities $5,582,226
Net Assets $10,870,693
Compensation
Key Employees and Officers Compensation Related Other
Rolland Peacock Iii (Chairman) $0 $0 $0
Marc Baez (Board Member Until 7/23/14) $0 $0 $0
Barbara Blakey (Board Member) $0 $0 $0
Joan Farrow (Board Member) $0 $0 $0
Paul Halpern (Board Member Until 11/13/14) $0 $0 $0
Arthur D Kowaloff (Board Member) $0 $0 $0
Richard Lander (Board Member) $0 $0 $0
Joseph Loughlin (Secretary) $0 $0 $0
Lon Merin Md (Board Member) $0 $0 $0
Schuyler Newman Md (Board Mem./Trsr.) $0 $0 $0
Terence Olivo (Board Member) $0 $0 $0
Don Beeler (Board Member) $0 $0 $0
Russell Vernon (Board Member Until 4/14/14) $0 $0 $0
Edison Guzman (Board Member) $0 $0 $0
Andrew Pavloff (Treasurer Effective 5/1/14) $0 $0 $0
Jacqueline Ricciani (Board Member) $0 $0 $0
Jonathan Rouis (Board Member) $0 $0 $0
Sher Singh (Board Member) $0 $0 $0
Gerald Skoda (Board Member) $0 $0 $0
Darrel Supak (Vice Chairman) $0 $0 $0
Michael Waschitz (Board Member) $0 $0 $0
Scott Batulis (President And Ceo) $0 $1,470,644 $68,584
Joseph Anesi (Vp/ General Counsel) $0 $398,464 $68,584
Rosemary Baczewski (Vp Quality & Him) $0 $290,937 $49,089
Gerard Dunlavey (Exec Dir Ghvhs Medical Group) $0 $304,014 $70,616

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,859,784
Expenses
$7,545,162
Net Income
$314,622
Net Assets
$12,916,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,544,973
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $21,143
0.3%
Net Fundraising $0
Sales of Assets $293,668
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,892,007
Total Liabilities $6,975,441
Net Assets $12,916,566
Compensation
Key Employees and Officers Compensation Related Other
Rolland Peacock Iii (Chairman) $0 $0 $0
Patricia Claiborne (Board Member Until 10/9/2013) $0 $0 $0
Marc Baez (Board Member) $0 $0 $0
Barbara Blakey (Board Member) $0 $0 $0
Joan Farrow (Board Member) $0 $0 $0
Paul Halpern (Board Member) $0 $0 $0
Arthur Kowaloff (Board Member) $0 $0 $0
Rick Lander (Board Member) $0 $0 $0
Joseph Loughlin (Secretary) $0 $0 $0
Lon Merin Md (Board Member) $0 $0 $0
Howard Mills (Board Member Until 9/24/2013) $0 $0 $0
Schulyer Newman Md (Treasurer) $0 $0 $0
Terence Olivo (Board Member) $0 $0 $0
Don Beeler (Board Member Effective 4/25/13) $0 $0 $0
Russell Vernon (Board Member Effective 4/25/13) $0 $0 $0
Edison Guzman (Board Member Effective 4/25/13) $0 $0 $0
Andrew Pavloff (Board Member) $0 $0 $0
Jacqueline Ricciani (Board Member) $0 $0 $0
Louis Rodrigues Md (Board Member Until 7/1/2013) $0 $0 $0
Jonathan Rouis (Board Member) $0 $0 $0
Sher Singh (Board Member) $0 $0 $0
Gerald Skoda (Board Member) $0 $0 $0
Darrell Supak (Vice Chair) $0 $0 $0
Michael Waschitz (Board Member) $0 $0 $0
Gerard Galarneau (Board Member Until 5/30/13) $0 $288,842 $30,780

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,196,819
Expenses
$7,192,735
Net Income
$4,084
Net Assets
$14,963,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,192,735
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,084
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,667,595
Total Liabilities $9,703,627
Net Assets $14,963,968

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,240,493
Expenses
$5,240,493
Net Income
$0
Net Assets
$10,782,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,240,493
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,073,924
Total Liabilities $12,291,583
Net Assets $10,782,341

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.
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 »