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St Joseph Home Care Network

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 / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43.8M (2024)

Expenses
$49M (2024)

Total Assets
$13.2M (2024)

Total Liabilities
$58.3M (2024)

Years with multiple filings
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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,811,320
Expenses
$49,034,795
Net Income
-$5,223,475
Net Assets
-$45,105,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,147,437
4.9%
Program Services $41,561,502
94.9%
Investment Income $38,741
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,747
Sales of Assets $98,387
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,096,657
53.2%
Assets/Debt
Total Assets $13,240,491
Total Liabilities $58,346,119
Net Assets -$45,105,628
Compensation
Key Employees and Officers Compensation Related Other
Hasina Patel (Director Business Development) $234,157 $0 $23,658
Jill Souza (Director Palliative Care) $222,752 $0 $40,942
Heather Johnson (Manager Hospice Rn) $194,485 $0 $21,751
Danna Brock (Np Supervisor) $186,871 $0 $19,952
Janet Nahlin (Hospice Rn) $184,900 $0 $15,175
Janice Burger (Trustee) $0 $1,362,905 $12,445
Terri P Warren (Trustee/President) $0 $859,148 $85,895
Oluyemi Adeyanju Esq (Former Secretary) $0 $701,123 $12,291
Dianna Reely (Trustee) $0 $561,022 $59,459
Malisa Westlund (Cfo) $0 $453,506 $27,396
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $316,554 $18,932
Celine Regalia (Former President) $0 $229,686 $15,234
Rachel Arrington (Secretary) $0 $100,164 $7,103
Mike Clark (Trustee Thru 7/24) $0 $49,373 $4,059
Terry Rogers (Chair) $0 $0 $0
Eddie Swafford (Trustee) $0 $0 $0
Jim Zapp (Trustee) $0 $0 $0
Joanne Roberts (Trustee Thru 6/24) $0 $0 $0
Jody Albright (Trustee) $0 $0 $0
Larry Schecter (Trustee) $0 $0 $0
Pete Fullerton (Trustee) $0 $0 $0
Robert Mccann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,761,229
Expenses
$45,837,069
Net Income
-$3,075,840
Net Assets
-$34,022,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,723,979
4.0%
Program Services $41,067,206
96.0%
Investment Income $11,709
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,109
Sales of Assets -$1,556
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,303,030
53.0%
Assets/Debt
Total Assets $17,531,793
Total Liabilities $51,554,479
Net Assets -$34,022,686
Compensation
Key Employees and Officers Compensation Related Other
Jill Souza (Director Palliative Care) $228,313 $0 $53,314
Maureen Maloney (Manager Home Health Rn) $187,411 $0 $29,327
Kaye Tudorache (Director Home Health) $182,245 $0 $34,367
Heather Johnson (Manager Hospice Rn) $181,911 $0 $41,964
Erika Keaton (Hospice Rn) $179,670 $0 $36,277
Terrence Wooten (Trustee Thru 10/23) $0 $912,433 $34,576
Terri Warren (Trustee/President) $0 $705,158 $238,537
Dianna Reely (Trustee) $0 $415,415 $168,301
Mike Clark (Trustee) $0 $35,668 $11,286
Janice Burger (Trustee) $0 $19,454 $1,837
Eddie Swafford (Trustee) $0 $0 $0
Jim Zapp (Trustee) $0 $0 $0
Joanne Roberts (Trustee) $0 $0 $0
Jody Albright (Trustee) $0 $0 $0
Larry Schecter (Trustee) $0 $0 $0
Pete Fullerton (Trustee) $0 $0 $0
Robert Mccann (Trustee) $0 $0 $0
Terry Rogers (Chair) $0 $0 $0
Tulasi Siddhartha (Trustee Thru 5/23) $0 $0 $0
Oluyemi Adeyanju Esq (Secretary Thru 4/23) $0 $739,595 $90,126
Mark Provan (President Thru 4/23) $0 $602,960 $5,392
Malisa Westlund (Treasurer) $0 $370,244 $136,320
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $292,875 $30,846
Celine Regalia (President Thru 4/23) $0 $226,240 $31,755
Rachel Arrington (Secretary (Part Year)) $0 $95,446 $7,696

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,690,299
Expenses
$50,149,801
Net Income
-$7,459,502
Net Assets
-$24,844,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,536,127
3.6%
Program Services $41,178,548
96.5%
Investment Income $364
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,477
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,737
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,662,781
53.2%
Assets/Debt
Total Assets $2,307,962
Total Liabilities $27,152,472
Net Assets -$24,844,510
Compensation
Key Employees and Officers Compensation Related Other
Craig Sheffer (Dir, Hospice Rn Thru 11/22) $355,205 $0 $23,237
Chris Falley (Reg Dir, Hospice Thru 11/22) $315,045 $0 $26,835
Jill Souza (Reg Dir, Palliative Care Services) $235,301 $0 $52,635
Kristy Nickols (Dir, Home Health) $218,258 $0 $17,155
Betty Berg (Director Business Development) $187,477 $0 $29,139
Robert Hellrigel (Trustee Thru 8/22) $0 $1,379,326 $15,384
Terrence Wooten (Trustee (Part Year)) $0 $636,393 $142,582
Oluyemi Adeyanju Esq (Secretary) $0 $634,407 $93,478
Kevin Klockenga (Frmr Chair) $0 $697,029 $7,800
Patti Pilgrim (Cfo/Treasurer Thru 1/22) $0 $572,352 $83,643
Mark Provan (President) $0 $563,884 $56,699
Terri Warren (Trustee (Interim) (Part Year)) $0 $488,081 $42,578
Malisa Westlund (Cfo/Treasurer (Part Year)) $0 $377,031 $20,129
Dianna Reely (Trustee (Interim) (Part Year)) $0 $354,554 $29,252
Janice Burger (Trustee) $0 $106,429 $12,669
Mike Clark (Trustee) $0 $36,758 $1,315
Eddie Swafford (Trustee (Part Year)) $0 $0 $0
Jim Zapp (Trustee) $0 $0 $0
Joanne Roberts (Trustee) $0 $0 $0
Jody Albright (Chair) $0 $0 $0
John Fletcher (Trustee Thru 10/22) $0 $0 $0
Larry Schecter (Trustee) $0 $0 $0
Pete Fullerton (Trustee) $0 $0 $0
Robert Mccann (Trustee) $0 $0 $0
Terry Rogers (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,555,175
Expenses
$42,554,848
Net Income
$327
Net Assets
-$16,829,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,654,967
3.9%
Program Services $40,423,655
95.0%
Investment Income $325
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $476,228
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,848,277
60.7%
Assets/Debt
Total Assets -$7,325,150
Total Liabilities $9,504,587
Net Assets -$16,829,737
Compensation
Key Employees and Officers Compensation Related Other
Chris Falley (Reg Dir, Hospice) $228,769 $0 $24,658
Jill Souza (Reg Dir, Palliative Care Services) $211,869 $0 $23,715
Kristy Nickols (Dir, Home Health) $198,848 $0 $18,138
Craig Sheffer (Dir, Hospice Rn) $192,665 $0 $40,929
Erika Keaton (Hospice Patient Care Rn Coordinator) $182,985 $0 $19,818
Kevin Klockenga (Chair Thru 3/21) $0 $1,465,500 $16,114
Robert Hellrigel (Trustee (Part Year)) $0 $1,152,144 $239,102
Larry Coomes (Trustee Thru 3/21) $0 $1,046,688 $11,555
Roberta Luskin Hawk Md (Trustee Thru 3/21) $0 $776,033 $156,876
Patti Pilgrim (Cfo) $0 $552,092 $67,934
Robert Just Iii (Trustee Thru 3/21) $0 $562,715 $52,959
Janice Burger (Trustee (Part Year)) $0 $494,745 $107,483
Oluyemi Adeyanju Esq (Secretary) $0 $478,991 $77,641
Amy Herold (Trustee Thru 3/21) $0 $484,827 $23,399
Mark Provan (Ceo) $0 $386,158 $41,931
Terri Dente (Trustee Thru 3/21) $0 $336,784 $49,633
Tyler Hedden (Trustee Thru 3/21) $0 $353,061 $31,995
Dana Codron (Trustee Thru 3/21) $0 $237,522 $37,358
Lydia Thangaiyan (Former Cfo) $0 $220,000 $28,084
Mike Clark (Trustee (Part Year)) $0 $0 $0
Jody Albright (Chair (Part Year)) $0 $0 $0
Dan Janicak (Trustee Thru 3/21) $0 $0 $0
Jim Zapp (Trustee (Part Year)) $0 $0 $0
Joanne Roberts (Trustee (Part Year)) $0 $0 $0
John Fletcher (Trustee (Part Year)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,190,323
Expenses
$42,186,172
Net Income
$4,151
Net Assets
-$13,939,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,755
2.4%
Program Services $40,786,932
96.7%
Investment Income $4,150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $393,486
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,924,430
54.3%
Assets/Debt
Total Assets -$1,042,382
Total Liabilities $12,896,650
Net Assets -$13,939,032
Compensation
Key Employees and Officers Compensation Related Other
Michael Robinson (Chief Home Health) $308,555 $0 $24,610
Ryan Berger (Chief Ops Nurse Next Door) $277,787 $0 $25,341
Jill Lamb (Clinical Pharmacist) $261,049 $0 $28,465
Daniel Scott Bailey (Exec Dir, Snf Collab) $243,450 $0 $27,013
Todd Pecaro (Exec Dir, Home Health) $241,366 $0 $15,579
Lydia Thangaiyan (Chief Financial Officer (Part Year)) $223,735 $0 $24,983
Kevin Klockenga (Regional Chief Executive No Ca) $0 $1,089,812 $238,293
Roberta Luskin Hawk Md (Trustee) $0 $788,450 $165,953
Robert Just Iii (Trustee) $0 $541,663 $141,618
Tyler Hedden (Ceo Chief Exec Officer Sonoma) $0 $581,018 $88,913
Larry Coomes (Trustee) $0 $605,660 $56,126
Oluyemi Adeyanju Esq (Secretary) $0 $522,340 $80,333
Carmelo Moceri (Trustee (Part Year)) $0 $563,061 $25,850
Amy Herold (Trustee (Part Year)) $0 $464,735 $22,262
Mark Provan (Chief Ops/Workforce Int Off) $0 $434,522 $32,382
Patti Pilgrim (Trustee (Part Year)) $0 $263,710 $31,180
Dana Codron (Trustee) $0 $239,134 $26,369
Dan Janicak (Trustee/Interim Cfo (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,113,339
Expenses
$37,028,346
Net Income
$84,993
Net Assets
-$13,647,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,037
2.4%
Program Services $35,371,146
95.3%
Investment Income $36,073
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,853
0.1%
Sales of Assets $0
Net Inventory Sales $785,230
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,609,445
58.4%
Assets/Debt
Total Assets $11,800,486
Total Liabilities $25,448,202
Net Assets -$13,647,716
Compensation
Key Employees and Officers Compensation Related Other
Amy Massey (Mgr, Home Health/Hospice Mrktng) $266,274 $0 $20,403
Michael Robinson (Chief Home Health) $251,032 $0 $20,317
Jill Lamb (Clinical Pharmacist) $250,195 $0 $28,394
Jean Mehlsack (Director, Home Health) $241,045 $0 $25,115
Jeffrey Patajo (Physical Therapist) $216,667 $0 $23,321
Kevin Klockenga (Regional Chief Executive No Ca) $0 $1,144,038 $231,217
Roberta Luskin Hawk Md (Trustee) $0 $673,993 $181,655
Larry Coomes (Trustee) $0 $648,340 $199,798
Robert Just Iii (Trustee) $0 $530,604 $147,002
Oluyemi Adeyanju Esq (Secretary) $0 $544,043 $101,971
Carmelo Moceri (Trustee) $0 $465,044 $79,712
Tyler Hedden (Ceo Chief Exec Officer Sonoma) $0 $479,748 $45,798
Mark Provan (Chief Ops/Workforce Int Off) $0 $421,096 $56,415
Daniel Dwyer (Trustee) $0 $238,297 $25,206
Dana Codron (Trustee) $0 $209,800 $37,970
Maureen Disbot (Trustee) $0 $209,786 $13,920
Vincent Castaldo (Chief Financial Officer) $0 $49,761 $2,706
Dan Janicak (Trustee/Interim Cfo) $0 $0 $0
John Peters (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,356,360
Expenses
$31,837,038
Net Income
-$1,480,678
Net Assets
-$10,036,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $517,862
1.7%
Program Services $29,168,700
96.1%
Investment Income $58,405
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,933
0.1%
Sales of Assets $0
Net Inventory Sales $577,798
1.9%
Other Revenue $2,662
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,791
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,834,046
49.7%
Assets/Debt
Total Assets $17,397,456
Total Liabilities $27,433,904
Net Assets -$10,036,448
Compensation
Key Employees and Officers Compensation Related Other
Kristy Nickols (Director, Home Health) $187,262 $0 $2,724
Phillip Dehner (Dir, Performance Improvement) $178,461 $0 $9,055
Alicia Faucher (Director, Home Health) $168,804 $0 $9,652
Marilyn Dawson (Home Health Rn Ii Ne) $157,278 $0 $3,209
Sokunthoeury Diana Kern (Home Health Rn Ii Ne) $149,889 $0 $4,356
Dana Codron (Trustee) $0 $196,297 $37,366
Larry Coomes (Trustee) $0 $541,337 $57,989
Maureen Disbot (Trustee) $0 $327,757 $35,927
Daniel Dwyer (Trustee) $0 $290,678 $37,332
Raju Iyer (Trustee (Part Year)) $0 $363,872 $33,831
Robert Just Iii (Trustee) $0 $403,614 $62,419
Kevin Klockenga (Chairman/Trustee) $0 $1,182,879 $41,275
Dr Roberta Luskin Hawk (Trustee) $0 $467,830 $172,231
Carmelo Moceri (Trustee) $0 $333,405 $37,125
Dr James Neel (Trustee) $0 $250,600 $0
John Peters (Trustee) $0 $0 $0
Mark Provan (Executive Director/Trustee) $0 $326,802 $47,033
David Southerland (Trustee (Part Year)) $0 $369,609 $23,042
Oluyemi Adeyanju (Secretary) $0 $408,367 $22,535
Vincent Castaldo (Chief Financial Officer) $0 $422,332 $34,378
Walter Mickens (Former Officer) $0 $485,608 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,171,749
Expenses
$7,247,929
Net Income
-$76,180
Net Assets
-$12,501,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,094
0.1%
Program Services $7,133,409
99.5%
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 $32,246
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,064
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,344,506
46.1%
Assets/Debt
Total Assets $3,319,660
Total Liabilities $15,821,604
Net Assets -$12,501,944

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,000,968
Expenses
$14,963,678
Net Income
-$1,962,710
Net Assets
-$12,381,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,506
0.0%
Program Services $12,909,622
99.3%
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 $85,840
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,545
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,301,585
35.4%
Assets/Debt
Total Assets $2,742,611
Total Liabilities $15,124,303
Net Assets -$12,381,692
Compensation
Key Employees and Officers Compensation Related Other
Phillip Dehner (Dir, Performance Improvement) $162,048 $0 $13,558
Kermit Springstead (Clinical Doc. Specialist) $154,333 $0 $45,421
John Reber (Home Health Rn Ii) $143,166 $0 $33,791
Janet Bosson (Home Health Rn Ii) $125,861 $0 $9,613
Kim Le Blanc (Physical Therapist) $122,967 $0 $38,797
Dana Codron (Trustee) $0 $175,173 $34,231
Daniel Dwyer (Trustee) $0 $329,497 $39,502
Jaynie Boren (Trustee (Part Year)) $0 $444,251 $33,304
Larry Coomes (Trustee) $0 $376,831 $41,193
Kevin Klockenga (Chairman/Trustee) $0 $1,270,400 $31,292
Walter Mickens (Vice Chairman/Trustee (Pt Yr)) $0 $745,068 $54,708
David O'brien (Trustee (Part Year)) $0 $874,136 $44,573
Bob Just (Trustee) $0 $452,101 $46,165
Mary Bartley (Trustee (Part Year)) $0 $165,360 $29,278
Maureen Disbot (Trustee) $0 $437,276 $32,125
Mark Provan (Executive Director/Trustee) $0 $318,302 $37,168
Carm Moceri (Trustee) $0 $0 $0
Dr James Neel (Trustee) $0 $287,000 $0
Robert Petrina (Trustee) $0 $0 $0
Michel Riccioni (Trustee (Part Year)) $0 $602,515 $53,316
Oluyemi Adeyanju (Secretary) $0 $475,496 $10,990
Vincent Castaldo (Chief Financial Officer) $0 $242,323 $46,126
Linda Glomp (Former Executive Director) $0 $304,673 $37,550

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,812,537
Expenses
$11,973,689
Net Income
-$1,161,152
Net Assets
-$10,301,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,034
0.3%
Program Services $10,782,738
99.7%
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 $1,765
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,131
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,060,739
33.9%
Assets/Debt
Total Assets $2,501,597
Total Liabilities $12,803,032
Net Assets -$10,301,435
Compensation
Key Employees and Officers Compensation Related Other
John Reber (Home Health Rn Ii) $137,409 $0 $33,057
Kathy Neil (Intake Assessment Rn) $121,769 $0 $23,522
Kim Le Blanc (Physical Therapist) $107,694 $0 $35,188
Maureen Maloney (Home Health Rn Ii) $106,987 $0 $16,363
Kuanyan Franz (Physical Therapist) $103,465 $0 $18,266
Mary Bartley (Trustee) $0 $180,273 $31,383
Jaynie Boren (Trustee) $0 $427,709 $32,872
Robert Diehl (Trustee (Part Year)) $0 $311,271 $58,694
Maureen Disbot (Trustee) $0 $435,398 $23,741
Daniel Dwyer (Trustee) $0 $318,745 $41,808
Kevin Klockenga (Chairman/Trustee) $0 $1,021,111 $33,602
Walter Mickens (Vice Chairman/Trustee) $0 $610,506 $58,983
Dr James Neel (Trustee) $0 $320,180 $0
David O'brien (Trustee) $0 $692,274 $42,772
Mark Provan (Executive Director/Trustee) $0 $141,086 $12,157
Michel Riccioni (Trustee) $0 $752,852 $46,110
Oluyemi Adeyanju (Secretary) $0 $166,282 $2,087
Vincent Castlado (Chief Financial Officer) $0 $229,501 $49,004
Sue Squibb (Interim Exec. Director (Pt Yr)) $0 $0 $0
Linda Glomp (Former Executive Director) $0 $288,620 $37,650
Joseph Rogers (Former Officer/Trustee) $0 $159,991 $0
Kristy Nickols (Former Staff Rn Cna) $0 $107,151 $26,566

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,225,358
Expenses
$10,851,974
Net Income
-$1,626,616
Net Assets
-$9,044,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,247
0.1%
Program Services $9,218,733
99.9%
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 $1,378
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,244
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,082,530
37.6%
Assets/Debt
Total Assets $2,216,475
Total Liabilities $11,261,145
Net Assets -$9,044,670
Compensation
Key Employees and Officers Compensation Related Other
John Reber (Registered Nurse) $124,418 $0 $38,754
Kathy Neil (Registered Nurse) $121,743 $0 $13,267
Nancy Corsi (Dir Professional Svcs Sonoma) $119,454 $0 $27,508
Nancy Pritchard (Liason (Part Year)) $118,152 $0 $15,395
Nina Kaiser (Director Of Professional Svcs) $111,030 $0 $4,038
Robert Diehl (Trustee) $0 $260,777 $51,109
Maureen Disbot (Trustee) $0 $100,491 $6,930
Daniel Dwyer (Trustee) $0 $262,895 $31,334
Kevin Klockenga (Chairman/Trustee) $0 $879,223 $40,946
Michael Marino (Trustee (Part Year)) $0 $597,566 $15,705
Walter Mickens (Vice Chairman/Trustee) $0 $567,481 $54,269
Jim Neel (Trustee) $0 $300,038 $0
David O'brien (Trustee) $0 $760,274 $41,815
Todd Salnas (Trustee (Part Year)) $0 $534,437 $43,431
Jo Sandersfeld (Vp Missn Intgrtn/Trustee Pt Yr) $0 $186,374 $19,240
Michel Riccioni (Trustee) $0 $507,769 $46,666
Mary Bartley (Trustee) $0 $167,874 $31,756
Jaynie Boren (Trustee) $0 $387,992 $32,906
Sue Squibb (Interim Executive Director) $0 $0 $0
Vincent Castaldo (Cfo) $0 $178,024 $44,880
Joseph Rogers (Former Officer/Trustee) $0 $287,425 $3,411
Linda Glomp (Former Executive Director) $0 $273,415 $32,802

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,488,749
Expenses
$12,372,749
Net Income
-$2,884,000
Net Assets
-$7,331,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,345
0.1%
Program Services $9,482,156
99.9%
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 $1,248
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,304
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,968,680
48.2%
Assets/Debt
Total Assets $1,783,556
Total Liabilities $9,114,807
Net Assets -$7,331,251
Compensation
Key Employees and Officers Compensation Related Other
Nancy Corsi (Dir Professional Svcs Sonoma) $120,699 $0 $33,924
John Reber (Registered Nurse) $112,091 $0 $40,975
Kristy Nickols (Clinical Manager) $110,824 $0 $34,095
Nancy Pritchard (Liason) $107,469 $0 $29,180
Bridgette Worstell (Clinical Manager) $102,846 $0 $36,146
Jo Sandersfeld (Vp Missn Integration/Trustee) $0 $302,545 $35,840
Mary Bartley (Trustee) $0 $169,320 $32,258
Jaynie Boren (Trustee) $0 $379,578 $30,401
Robert Diehl (Trustee) $0 $316,589 $47,918
Kevin Klockenga (Chairman/Trustee) $0 $773,125 $38,738
Michael Marino (Trustee) $0 $487,124 $12,896
Walter Mickens (Vice Chairman/Trustee) $0 $573,701 $43,290
Michel Riccioni (Trustee) $0 $555,423 $46,007
Joseph Rogers (Secretary/Trustee (Part Year)) $0 $298,982 $55,899
Todd Salnas (Trustee) $0 $552,938 $38,756
Vincent Castaldo (Cfo) $0 $146,924 $40,455
Joseph Samples (Interim Director Thru 3/14) $0 $0 $0
Sue Squibb (Interim Director (Beg 2/14)) $0 $0 $0
Linda Glomp (Former Executive Director) $0 $238,474 $32,163

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,576,757
Expenses
$11,197,881
Net Income
-$1,621,124
Net Assets
-$4,378,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,276
0.1%
Program Services $9,571,481
99.9%
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 $276,224
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,725,580
51.1%
Assets/Debt
Total Assets $2,139,285
Total Liabilities $6,517,341
Net Assets -$4,378,056

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,728,272
Expenses
$12,064,421
Net Income
-$2,336,149
Net Assets
-$2,750,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,869
1.0%
Program Services $9,628,278
99.0%
Investment Income $125
0.0%
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 $227,520
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,229,647
51.6%
Assets/Debt
Total Assets $1,121,703
Total Liabilities $3,872,026
Net Assets -$2,750,323

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,328,422
Expenses
$12,147,303
Net Income
-$818,881
Net Assets
-$450,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,500
0.2%
Program Services $11,308,816
99.8%
Investment Income $106
0.0%
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 $315,696
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,471,848
53.3%
Assets/Debt
Total Assets $1,525,598
Total Liabilities $1,976,292
Net Assets -$450,694

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

Fiscal Year Ending June
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

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.

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.

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