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Hawthorne Ridge Inc

  • East Greenbush, NY
  • Tax-exempt since Aug. 2005
  • EIN: 80-0102840

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.92M (2023)

Expenses
$6.92M (2023)

Total Assets
$27.7M (2023)

Total Liabilities
$19.5M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,918,019
Expenses
$6,917,416
Net Income
$1,000,603
Net Assets
$8,172,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,302
0.2%
Program Services $7,410,952
93.6%
Investment Income $361,629
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,400
0.0%
Net Fundraising $0
Sales of Assets $127,736
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,002,282
43.4%
Assets/Debt
Total Assets $27,660,418
Total Liabilities $19,487,697
Net Assets $8,172,721
Compensation
Key Employees and Officers Compensation Related Other
Susan Tedesco (Executive Director) $107,683 $0 $5,902
Daniel Isacksen (Dir At 10/22; Trinity Health Cfo) $0 $1,621,848 $328,490
James Reed Md (Director, President & Ceo Thr 12/22) $0 $1,298,979 $125,391
Steven Hanks Md (Sphp Coo; Dir, Pres & Ceo At 1/23) $0 $880,801 $148,352
Thomas Robert (Vp, Cfo & Treasurer Ny Region) $0 $683,308 $143,208
Dawn Geisert (Dir Thr 9/22;Th Chief Compliance Off) $0 $664,990 $153,892
Kim Baker (Former Officer; Sphp Svp Hosp Ops) $0 $576,622 $102,691
Michelle Mazzacco (Evp, Continuing Care) $0 $322,468 $26,494
Kristin Signor (Cfo, Continuing Care) $0 $279,057 $44,742
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $235,408 $19,036
Gina Myers (Dir As Of 10/22; Sjhhc Consultant) $0 $4,828 $0
Robert Mccormick (Director; Chair) $0 $0 $0
Kathleen Jimino (Dir; V Chr Thr 9/22; Treas At 10/22) $0 $0 $0
John Marshall (Director & Vice Chair As Of 10/22) $0 $0 $0
Mary Ann Logiudice Rsm (Director; Treasurer Through 9/22) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Barbara Cottrell (Director Through 9/22) $0 $0 $0
Gary Dake (Director) $0 $0 $0
George Hearst Iii (Director Through 9/22) $0 $0 $0
Lee Mcelroy Jr (Director) $0 $0 $0
Michael Meath (Director As Of 10/22) $0 $0 $0
Merriette Pollard (Director As Of 10/22) $0 $0 $0
Curtis Powell (Director Through 9/22) $0 $0 $0
Kerri Sweet Zavaglia (Director As Of 10/22) $0 $0 $0
William Wildridge Iii (Director As Of 10/22) $0 $0 $0
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990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,758,421
Expenses
$6,976,138
Net Income
$782,283
Net Assets
$6,766,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,832
0.0%
Program Services $7,030,437
90.6%
Investment Income $530,153
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,300
0.0%
Net Fundraising $0
Sales of Assets $190,699
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,968,088
42.5%
Assets/Debt
Total Assets $26,221,123
Total Liabilities $19,455,094
Net Assets $6,766,029
Compensation
Key Employees and Officers Compensation Related Other
Susan Tedesco (Executive Director) $106,812 $0 $5,842
Benjamin Carter (Director Thr 10/21; Th Evp & Coo) $0 $2,435,049 $90,414
James Reed Md (Director; President & Ceo) $0 $1,204,151 $114,414
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $643,445 $133,814
Kim Baker (Evp, Cont Care Thr 11/21; Sphp Evp) $0 $498,084 $103,986
Edward Eisenman (Former Officer) $0 $336,579 $20,138
Dawn Geisert (Dir At 11/21;Th Chief Compliance Off) $0 $263,696 $66,030
Kristin Signor (Cfo, Continuing Care) $0 $228,982 $41,030
Michelle Mazzacco (Reg Vp; Int Evp Cont Care At 11/21) $0 $225,700 $20,687
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $202,445 $16,165
Robert Mccormick (Director; Chair) $0 $0 $0
Kathleen Jimino (Dir; Treas Thr 12/21; V Chr At 1/22) $0 $0 $0
Ronald Guzior (Director & Vice Chair Through 12/21) $0 $0 $0
Mary Ann Logiudice Rsm (Director; Treasurer At 1/22) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Harold Gordon Esq (Director Through 12/21) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Robert Johnson Iii Esq (Director Through 12/21) $0 $0 $0
Michael Keegan (Director Through 12/21) $0 $0 $0
Lee Mcelroy Jr (Director As Of 1/22) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Michael Wolff Md (Director) $0 $0 $0
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990
Filed on May 15, 2023

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,269,765
Expenses
$6,696,065
Net Income
$1,573,700
Net Assets
$7,569,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,998
1.5%
Program Services $7,235,946
87.5%
Investment Income $358,056
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,575
0.0%
Net Fundraising $0
Sales of Assets $549,190
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,822,991
42.2%
Assets/Debt
Total Assets $26,187,114
Total Liabilities $18,618,114
Net Assets $7,569,000
Compensation
Key Employees and Officers Compensation Related Other
Susan Tedesco (Executive Director) $108,184 $0 $5,896
Benjamin Carter (Director As Of 1/21; Th Evp & Coo) $0 $1,555,234 $83,280
James Reed Md (Director; President & Ceo) $0 $916,975 $105,627
Emily Brower (Dir Thr 12/20;Th Svp Clin Int/Phy Sv) $0 $454,700 $128,414
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $460,637 $113,339
Kim Baker (Vp & Ceo Continuing Care) $0 $351,006 $87,805
Edward Eisenman (Former Officer; Sunnyview Ceo) $0 $259,476 $33,858
Kristin Signor (Cfo, Continuing Care) $0 $223,631 $39,726
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $193,863 $0
Gary Dake (Director; Chair Through 12/20) $0 $0 $0
Robert Mccormick (Director; Chair As Of 1/21) $0 $0 $0
Ronald Guzior (Dir;Treas Thr 12/20;V Chr As Of 1/21) $0 $0 $0
Beverly Karpiak (Director & Vice Chair Through 12/20) $0 $0 $0
Kathleen Jimino (Director; Treasurer As Of 1/21) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Robert Bylancik (Director Through 12/20) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director Through 12/20) $0 $0 $0
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Kathleen Natwin Dc (Director Through 12/20) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
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990
Filed on May 13, 2022

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,462,317
Expenses
$6,493,795
Net Income
$968,522
Net Assets
$4,728,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,172
0.1%
Program Services $7,169,485
96.1%
Investment Income $207,014
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,300
0.0%
Net Fundraising $0
Sales of Assets $77,346
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,708,426
41.7%
Assets/Debt
Total Assets $23,079,916
Total Liabilities $18,351,888
Net Assets $4,728,028
Compensation
Key Employees and Officers Compensation Related Other
Susan Tedesco (Executive Director) $101,750 $0 $5,285
Daniel Roth Md (Dir Thr 12/19; Th Evp Chief Clin Off) $0 $1,202,470 $259,592
James Reed Md (Director; President & Ceo) $0 $1,194,421 $91,190
Emily Brower (Dir At 1/20;Th Svp Clin Int/Phys Svc) $0 $601,434 $152,011
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $581,857 $126,270
John Filippone Md (Director Through 12/19; Physician) $0 $609,217 $46,964
Kim Baker (Vp & Ceo Continuing Care) $0 $426,763 $96,793
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $385,391 $34,058
Edward Eisenman (Former Officer; Sunnyview Ceo) $0 $259,757 $33,620
Kristin Signor (Cfo, Continuing Care) $0 $209,677 $38,306
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director Through 12/19) $0 $0 $0
Kathleen Jimino (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
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990
Filed on May 14, 2021

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,155,582
Expenses
$6,399,010
Net Income
$756,572
Net Assets
$3,903,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,656
0.1%
Program Services $6,779,714
94.7%
Investment Income $205,149
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,025
0.0%
Net Fundraising $0
Sales of Assets $164,038
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,573,598
40.2%
Assets/Debt
Total Assets $22,740,020
Total Liabilities $18,836,379
Net Assets $3,903,641
Compensation
Key Employees and Officers Compensation Related Other
James Reed Md (Director; President & Ceo) $0 $1,073,632 $87,506
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Guha Bala (Director As Of 1/19) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
John Filippone Md (Director; Physician) $0 $646,777 $40,887
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Kathleen Jimino (Director As Of 1/19) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director Through 4/19) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Daniel Roth Md (Director; Trinity Evp Chief Clin Off) $0 $1,499,187 $249,271
Alan Sanders Md (Director Thru 9/18; Cmo As Of 9/18) $0 $249,409 $17,375
James Slavin Md (Director Through 12/18) $0 $0 $0
Lisa Thorn Md (Director Through 12/18) $0 $52,565 $0
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $515,198 $119,309
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990
Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,995,339
Expenses
$6,222,525
Net Income
$772,814
Net Assets
$3,047,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,700
0.7%
Program Services $6,613,168
94.5%
Investment Income $172,801
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,300
0.0%
Net Fundraising $0
Sales of Assets $159,370
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,414,288
38.8%
Assets/Debt
Total Assets $21,360,986
Total Liabilities $18,313,421
Net Assets $3,047,565
Compensation
Key Employees and Officers Compensation Related Other
James Reed Md (Director; President & Ceo) $0 $1,068,821 $59,604
Gary Dake (Director; Chair As Of 1/18) $0 $0 $0
Harold Gordon Esq (Director; Chair Through 12/17) $0 $0 $0
Beverly Karpiak (Director; Vice Chair As Of 1/18) $0 $0 $0
Ann Disarro (Director; Vice Chair Through 12/17) $0 $0 $0
Ronald Guzior (Director; Treasurer As Of 1/18) $0 $0 $0
Michael Keegan (Director; Treasurer Through 12/17) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Catherine Declercq Op Sch O (Director Through 12/17) $0 $0 $7,036
John Filippone Md (Director; Physician) $0 $578,574 $35,697
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Daniel Roth (Dir At 1/18; Trin Evp Chf Clin Off) $0 $869,036 $38,580
Alan Sanders Md (Director; Chief Dept Of Medicine) $0 $194,996 $9,251
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director) $0 $49,828 $0
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $517,328 $47,445
Robert Swidler Esq (Secretary; Sphp Vp Legal Services) $0 $323,878 $17,206
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990
Filed on May 14, 2019

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,854,905
Expenses
$6,073,889
Net Income
$781,016
Net Assets
$2,172,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,238
3.7%
Program Services $6,542,703
95.4%
Investment Income $42,734
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,300
0.0%
Net Fundraising $0
Sales of Assets $13,930
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 $2,494,450
41.1%
Assets/Debt
Total Assets $20,453,497
Total Liabilities $18,280,711
Net Assets $2,172,786
Compensation
Key Employees and Officers Compensation Related Other
James Reed Md (Director; President & Ceo) $0 $999,674 $60,078
Harold Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Catherine Declercq Op Sch O (Dir; Trinity Health Evp Through 5/17) $0 $0 $6,711
John Filippone Md (Director; Physician) $0 $541,578 $31,679
Ronald Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John Lang (Director Through 5/17) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $190,613 $9,127
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director) $0 $45,173 $0
Thomas Schuhle (Sphp Vp, Cfo & Treasurer Thr 1/17) $0 $507,162 $41,769
Thomas Robert (Sphp Vp, Cfo & Treasurer As Of 2/17) $0 $437,500 $46,521
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,602,934
Expenses
$6,000,732
Net Income
$602,202
Net Assets
$1,365,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,884
0.1%
Program Services $6,609,187
> 100%
Investment Income $46,437
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,300
0.0%
Net Fundraising $0
Sales of Assets -$61,874
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,436,808
40.6%
Assets/Debt
Total Assets $27,614,524
Total Liabilities $26,248,836
Net Assets $1,365,688
Compensation
Key Employees and Officers Compensation Related Other
James K Reed Md (Director; President & Ceo) $0 $1,076,350 $46,443
Harold D Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert J Bylancik (Director; Consultant) $0 $1,539 $1,000
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Sr Catherine Declercq Sch O (Dir As Of 1/16; Trinity Health Evp) $0 $0 $6,573
Rev Kenneth Doyle (Director Through 1/16) $0 $0 $0
John D Filippone Md (Director; Physician) $0 $587,979 $35,316
Ronald L Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Sr Phyllis Herbert (Director) $0 $0 $0
Robert W Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John M Lang (Director) $0 $0 $0
Sr Mary Ann Logiudice (Director As Of 1/16) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert J Mccormick (Director) $0 $0 $0
Sr Kathleen Natwin (Director) $0 $0 $0
J Richard O'connell (Dir Thr 12/15; Trinity Health Evp) $0 $1,558,150 $47,546
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $191,894 $16,504
James Slavin Md (Director) $0 $0 $0
Anthony P Tartaglia Md (Director Through 3/16) $0 $0 $0
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,495,496
Expenses
$5,821,518
Net Income
$673,978
Net Assets
$767,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,703
0.1%
Program Services $6,380,942
98.2%
Investment Income $52,342
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,025
0.0%
Net Fundraising $0
Sales of Assets $21,107
0.3%
Net Inventory Sales $0
Other Revenue $34,377
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,472,689
42.5%
Assets/Debt
Total Assets $19,436,425
Total Liabilities $18,668,689
Net Assets $767,736
Compensation
Key Employees and Officers Compensation Related Other
James K Reed Md (Director; President & Ceo) $0 $1,110,020 $46,436
Harold D Gordon Esq (Director;V Chr Thr 12/14;Chr At 1/15) $0 $0 $0
Robert W Johnson Iii Esq (Director; Chair Through 12/14) $0 $0 $0
Ann Disarro (Director; Vice Chair As Of 1/15) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Anthony P Tartaglia Md (Director; Secretary Through 12/14) $0 $0 $0
Robert J Bylancik (Director; Consultant) $0 $50,004 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director As Of 1/15) $0 $0 $0
Rev Kenneth Doyle (Director) $0 $0 $0
John D Filippone Md (Director; Physician) $0 $509,678 $31,078
Ronald L Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Sr Phyllis Herbert (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John M Lang (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0
Robert J Mccormick (Director As Of 1/15) $0 $0 $0
Sr Kathleen Natwin (Director) $0 $0 $0
J Richard O'connell (Director; Trinity Health Evp) $0 $1,748,402 $54,577
Curtis Powell (Director) $0 $0 $0
Alan Sanders Md (Director; Physician) $0 $192,625 $8,449
James Slavin Md (Director) $0 $0 $0
Lisa Thorn Md (Director) $0 $35,353 $0
Sr Kathleen Turley (Director) $0 $0 $0
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,146,457
Expenses
$5,810,952
Net Income
$335,505
Net Assets
$186,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,463
0.5%
Program Services $5,936,523
96.6%
Investment Income $180,471
2.9%
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 $2,484,716
42.8%
Assets/Debt
Total Assets $18,355,677
Total Liabilities $18,169,052
Net Assets $186,625
Compensation
Key Employees and Officers Compensation Related Other
Bylancik Robert J (Trustee) $0 $50,002 $1,000
Cottrell Barbara (Trustee) $0 $0 $0
Dake Susan (Trustee) $0 $0 $0
Di Sarro Ann (Trustee) $0 $0 $0
Doyle Rev Kenneth (Trustee) $0 $0 $0
Filippone John Md (Trustee) $0 $425,672 $28,562
Gordon Harold Esq (2nd Vice Chair) $0 $0 $0
Guzior Ronald L (Trustee) $0 $0 $0
Hearst George Iii (Trustee) $0 $0 $0
Herbert Sr Phyllis (Trustee) $0 $0 $0
Johnson Robert W Iii Esq (Chair) $0 $0 $0
Jones Sydney Tucker Iii (Trustee) $0 $0 $0
Karpiak Beverly (Trustee) $0 $0 $0
Keegan Michael (Treasurer) $0 $0 $0
Lang John M (Trustee) $0 $0 $0
Massry Norman (Trustee) $0 $0 $0
Natwin Sr Kathleen (Trustee) $0 $0 $0
Philip George (1st Vice Chair) $0 $0 $0
Powell Curtis (Trustee) $0 $0 $0
Reed James K Md (Trustee, President) $0 $1,004,730 $44,251
Sanders Alan Md (Trustee) $0 $43,821 $89
Slavin James Md (Trustee) $0 $0 $0
Tartaglia Anthony P Md (Secretary) $0 $0 $0
Thorn Lisa Md (Trustee) $0 $54,284 $0
Turley Sr Kathleen (Trustee) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,084,386
Expenses
$2,738,359
Net Income
$346,027
Net Assets
-$408,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,517
0.1%
Program Services $2,963,348
96.1%
Investment Income $101,521
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,000
0.6%
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 $1,105,103
40.4%
Assets/Debt
Total Assets $17,609,534
Total Liabilities $18,017,969
Net Assets -$408,435

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,946,222
Expenses
$5,600,586
Net Income
$345,636
Net Assets
-$884,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,363
0.0%
Program Services $5,871,847
98.7%
Investment Income $71,812
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,262,600
40.4%
Assets/Debt
Total Assets $17,413,478
Total Liabilities $18,297,907
Net Assets -$884,429

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,914,708
Expenses
$6,007,219
Net Income
-$92,511
Net Assets
-$1,586,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $296
0.0%
Program Services $5,901,960
99.8%
Investment Income $12,452
0.2%
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 $103,353
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,082,029
34.7%
Assets/Debt
Total Assets $17,054,819
Total Liabilities $18,641,109
Net Assets -$1,586,290

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated