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Episcopal Communities & Services For Seniors

  • Altadena, CA
  • Tax-exempt since April 1942
  • EIN: 95-1642373

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42.7M (2023)

Expenses
$51.4M (2023)

Total Assets
$186M (2023)

Total Liabilities
$190M (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
$42,700,630
Expenses
$51,397,998
Net Income
-$8,697,368
Net Assets
-$3,917,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,175
0.4%
Program Services $38,711,566
90.7%
Investment Income $2,618,793
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,942
0.6%
Net Fundraising $0
Sales of Assets $805,847
1.9%
Net Inventory Sales $0
Other Revenue $158,307
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,331,141
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,552,411
26.4%
Assets/Debt
Total Assets $186,246,998
Total Liabilities $190,164,301
Net Assets -$3,917,303
Compensation
Key Employees and Officers Compensation Related Other
James S Rothrock (President & Ceo) $622,406 $0 $48,657
Terry Quigley (Vp Operations & Coo) $471,356 $0 $34,092
Charlie Rahilly (Vp Finance & Cfo) $420,697 $0 $34,344
Sharon Pewtress (Vp Strategic Growth) $356,492 $0 $28,232
Krista Nay (Vp Sales & Marketing) $326,663 $0 $25,740
Stacie Ocampo (Vp Human Resources) $326,403 $0 $19,028
David Hone (Executive Director) $281,910 $0 $21,065
Maleakhi Adi (Director Of It) $217,541 $0 $26,931
Tyra Sherman (Controller) $209,893 $0 $26,960
Lizett Leandro (Risk Management) $159,618 $0 $15,097
Benton Donald (Executive Director) $154,668 $0 $7,036
Tracy Stebick (Sales Director) $152,598 $0 $15,176
Reyes Jay (Director Of Nursing) $145,233 $0 $3,068
Catherine May (Chair) $0 $0 $0
Gwen Whitson (Vice Chair) $0 $0 $0
Tim Hartley (Secretary Treasurer) $0 $0 $0
Jonathan Cullen (Director) $0 $0 $0
Gerty Garner (Director) $0 $0 $0
Joyce Huyett Turner (Director) $0 $0 $0
Jack Lantz (Director) $0 $0 $0
Robert Long (Director) $0 $0 $0
Gabriel Mendham (Director) $0 $0 $0
Michael Ryan (Director) $0 $0 $0
Jane Schlegel (Director) $0 $0 $0
Jim White (Director) $0 $0 $0
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990
Filed on May 2, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,727,929
Expenses
$48,262,050
Net Income
-$534,121
Net Assets
-$630,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,759
0.6%
Program Services $36,516,945
76.5%
Investment Income $6,385,442
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,647
0.2%
Net Fundraising $0
Sales of Assets $178,494
0.4%
Net Inventory Sales $0
Other Revenue $4,265,642
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,997,755
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,601,391
26.1%
Assets/Debt
Total Assets $186,619,972
Total Liabilities $187,250,421
Net Assets -$630,449
Compensation
Key Employees and Officers Compensation Related Other
James S Rothrock (President & Ceo) $623,954 $0 $45,038
Terry Quigley (Vp Operations & Coo) $431,530 $0 $32,780
Charlie Rahilly (Vp Finance & Cfo) $367,848 $0 $32,528
Sharon Pewtress (Vp Strategic Growth) $342,011 $0 $26,920
Stacie Ocampo (Vp Human Resources) $304,055 $0 $18,353
Krista Nay (Vp Sales & Marketing) $274,812 $0 $23,476
David Hone (Executive Director) $267,558 $0 $19,719
Lea Davis (Executive Director) $254,332 $0 $12,368
Maleakhi Adi (Director Of It) $204,404 $0 $24,734
Tyra Sherman (Controller) $192,657 $0 $23,980
Tracy Stebick (Sales Director) $143,340 $0 $10,284
Robin Gordon (Director Of Enviromental Services) $136,620 $0 $16,805
Arleen Amorozo (Director Of Nursing) $127,152 $0 $18,147
Cathy May (Chair) $0 $0 $0
Jim White (Secretary Treasurer) $0 $0 $0
Bruce Farrar (Director) $0 $0 $0
Bill Horsfall (Director) $0 $0 $0
Jack Lantz (Director) $0 $0 $0
Jonathan Cullen (Director) $0 $0 $0
Evelyn Danowitz (Director) $0 $0 $0
Richard Flores (Director) $0 $0 $0
Tim Hartley (Director) $0 $0 $0
Joyce Huyett Turner (Director) $0 $0 $0
Gwen Whitson (Director) $0 $0 $0
Robert A Long (Director) $0 $0 $0
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990
Filed on May 12, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,393,007
Expenses
$47,540,520
Net Income
$6,852,487
Net Assets
$18,912,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,818,767
8.9%
Program Services $32,672,870
60.1%
Investment Income $2,873,321
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,674,367
23.3%
Net Inventory Sales $0
Other Revenue $1,353,682
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,624,494
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,180,552
29.8%
Assets/Debt
Total Assets $210,406,101
Total Liabilities $191,493,644
Net Assets $18,912,457
Compensation
Key Employees and Officers Compensation Related Other
James S Rothrock (President & Ceo) $598,658 $0 $43,760
Terry Quigley (Vp Operations & Coo) $446,795 $0 $31,781
Charlie Rahilly (Vp Finance & Cfo) $382,542 $0 $31,302
Sharon Pewtress (Vp Strategic Growth) $364,088 $0 $25,806
Stacie Ocampo (Vp Human Resources) $315,215 $0 $17,634
Krista Nay (Vp Sales & Marketing) $264,741 $0 $22,175
David Hone (Executive Director) $260,016 $0 $19,191
Lea Davis (Executive Director) $213,996 $0 $10,232
Maleakhi Adi (Director Of It) $183,444 $0 $22,990
Tyra Sherman (Controller) $175,880 $0 $22,428
Tracy Steibick (Sale Director) $124,562 $0 $5,755
Robin Gordon (Director Of Enviromental Services) $123,328 $0 $15,643
Julie Tessner (Director Of Nursing) $121,449 $0 $15,299
Evelyn Danowitz (Director/Vice Chair) $0 $0 $0
Cathy May (Chair) $0 $0 $0
Jim White (Secretary Treasurer) $0 $0 $0
Mike Babcock Through 12621 (Director) $0 $0 $0
Amber Christ (Director) $0 $0 $0
Jonathan Cullen (Director) $0 $0 $0
Bruce Farrar (Director) $0 $0 $0
Bill Horsfall (Director) $0 $0 $0
Jack Lantz (Director) $0 $0 $0
John Tuite (Director) $0 $0 $0
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990
Filed on May 11, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,275,209
Expenses
$46,411,744
Net Income
-$2,136,535
Net Assets
$6,419,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055,976
2.4%
Program Services $36,970,787
83.5%
Investment Income $2,979,362
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,487,777
3.4%
Net Inventory Sales $0
Other Revenue $1,781,307
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,835,941
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,855,266
27.7%
Assets/Debt
Total Assets $200,586,873
Total Liabilities $194,167,559
Net Assets $6,419,314
Compensation
Key Employees and Officers Compensation Related Other
James S Rothrock (President & Ceo) $506,746 $0 $40,554
Terry Quigley (Vp Operations & Coo) $385,085 $0 $30,958
Sharon Pewtress (Vp Strategic Growth) $291,767 $0 $22,075
Stacie Ocampo (Vp Human Resources) $242,497 $0 $26,352
Krista Nay (Vp Sales & Marketing) $229,323 $0 $18,877
Charlie Rahilly (Vp Finance & Cfo) $204,170 $0 $7,487
David Hone (Executive Director) $199,079 $0 $9,486
Tyra Sherman (Controller) $187,901 $0 $21,040
Lea Davis (Executive Director) $180,800 $0 $8,824
Maleakhi Adi (Director Of It) $145,255 $0 $19,512
Elizabeth Sax (Marketing Sales) $134,701 $0 $9,718
Patricia Blue (Marketing Sales) $122,199 $0 $15,832
Arleen Amorozo (Director Of Nursing) $120,930 $0 $15,203
Cathy May (Chair) $0 $0 $0
Evelyn Danowitz (Director/Vice Chair) $0 $0 $0
Jim White (Secretary Treasurer) $0 $0 $0
Jonathan Cullen (Director) $0 $0 $0
Jack Lantz (Director) $0 $0 $0
John Tuite (Director) $0 $0 $0
Amber Christ (Director) $0 $0 $0
Bruce Farrar (Director) $0 $0 $0
Mike Babcock (Director) $0 $0 $0
Bill Horsfall (Director) $0 $0 $0
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990
Filed on May 17, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,645,301
Expenses
$40,509,837
Net Income
$135,464
Net Assets
$19,569,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $888,999
2.2%
Program Services $36,256,533
89.2%
Investment Income $2,818,421
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $577,821
1.4%
Net Inventory Sales $0
Other Revenue $103,527
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,327,909
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,813,067
26.7%
Assets/Debt
Total Assets $209,974,594
Total Liabilities $190,405,583
Net Assets $19,569,011
Compensation
Key Employees and Officers Compensation Related Other
James S Rothrock (President & Ceo) $450,870 $0 $43,407
Terry Quigley (Vp Operations & Coo) $337,080 $0 $31,024
Stacie Ocampo (Vp Human Resources) $227,153 $0 $17,915
Tyra Sherman (Vp Finance & Cfo) $201,569 $0 $24,381
Krista Nay (Vp Sales & Marketing) $180,278 $0 $9,106
David Hone (Executive Director) $152,602 $0 $5,834
Lea Davis (Executive Director) $150,918 $0 $4,012
Sharon Pewtress (Vp Strategic Growth) $140,652 $0 $9,184
Maleakhi Adi (Director Of It) $135,019 $0 $20,100
Elizabeth Sax (Marketing Sales) $121,798 $0 $10,133
Arleen Amorozo (Director Of Nursing) $112,895 $0 $14,674
Karen Meier (Financial Reporting) $104,984 $0 $5,371
Patricia Blue (Marketing Sales) $101,204 $0 $15,084
Cathy May (Chair) $0 $0 $0
Evelyn Danowitz (Director/Vice Chair (From 04/19)) $0 $0 $0
Jim White (Secretary Treasurer) $0 $0 $0
Edgar Johnson (Chair (Thru 12/18)) $0 $0 $0
Charlie Rahilly (Vice Chair (Thru 03/19)/Cfo (04/19)) $0 $0 $0
Mike Babcock (Director) $0 $0 $0
Bruce Farrar (Director) $0 $0 $0
Bill Horsfall (Director) $0 $0 $0
Amber Christ (Director) $0 $0 $0
John Tuite (Director) $0 $0 $0
Jack Lantz (Director) $0 $0 $0
Jonathan Cullen (Director) $0 $0 $0
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990
Filed on May 8, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,683,999
Expenses
$37,505,179
Net Income
$2,178,820
Net Assets
$19,971,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,005
2.8%
Program Services $33,562,027
84.6%
Investment Income $2,245,774
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,727,448
6.9%
Net Inventory Sales $0
Other Revenue $38,745
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,111
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,888,928
31.7%
Assets/Debt
Total Assets $205,301,558
Total Liabilities $185,329,994
Net Assets $19,971,564
Compensation
Key Employees and Officers Compensation Related Other
James S Rothrock (President & Ceo) $452,552 $0 $59,873
Terry Quigley (Vp Operations & Coo) $363,531 $0 $48,178
Stacie Ocampo (Vp Human Resources) $230,574 $0 $43,715
Krista Nay (Executive Director) $203,415 $0 $35,268
Barbara Calderone (Vp Risk Management & Educa) $198,707 $0 $40,100
Tyra Sherman (Vp Finance & Cfo) $191,701 $0 $40,863
Sharon Pewtress (Executive Director) $174,277 $0 $31,636
Maleakhi Adi (Director Of It) $115,424 $0 $31,771
Elizabeth Sax (Marketing Sales) $111,953 $0 $9,738
Karen Meier (Controller) $107,780 $0 $15,384
Arleen Amorozo (Director Of Nursing) $106,807 $0 $16,641
Edgar Johnson (Director, Chair) $0 $0 $0
Cathy May (Director, Vice Chair) $0 $0 $0
Jim White (Director,Secretary Treasur) $0 $0 $0
Bishop J Jon Bruno (Ex Officio) $0 $0 $0
Evelyn Danowitz (Director) $0 $0 $0
Scott Darrell (Director) $0 $0 $0
Bill Horsfall From Jan 2017 (Director) $0 $0 $0
Bruce Farrar (Director) $0 $0 $0
Jack Lantz (Director) $0 $0 $0
Charlie Rahilly (Director) $0 $0 $0
Jonathan Cullen (Director) $0 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,692,506
Expenses
$35,592,400
Net Income
$1,100,106
Net Assets
$19,030,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,564
0.1%
Program Services $32,267,923
87.9%
Investment Income $2,287,304
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,041,897
5.6%
Net Inventory Sales $0
Other Revenue $58,818
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $736,123
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,063,080
31.1%
Assets/Debt
Total Assets $207,272,308
Total Liabilities $188,241,902
Net Assets $19,030,406
Compensation
Key Employees and Officers Compensation Related Other
James S Rothrock (President & Ceo) $430,066 $0 $40,222
Terry Quigley (Vp Operations & Coo) $351,342 $0 $28,225
Stacie Ocampo (Vp Human Resources) $233,182 $0 $22,439
Barbara Calderone (Vp Risk Management & Education) $215,764 $0 $21,355
Deborah Fulton (Director Of Nursing) $122,371 $0 $10,078
Tyra Sherman (Vp Finance & Cfo) $114,911 $0 $18,860
Robert Wootton (Marketing Sales) $110,653 $0 $15,495
Elizabeth Sax (Marketing Sales) $102,455 $0 $9,673
Arleen Amorozo (Director Of Nursing) $100,597 $0 $18,177
Edgar Johnson (Director, Chair) $0 $0 $0
Cathy May (Director, Vice Chair) $0 $0 $0
Jim White (Director,Secretary Treasurer) $0 $0 $0
Bishop J Jon Bruno (Ex Officio) $0 $0 $0
Evelyn Danowitz (Director) $0 $0 $0
Scott Darrell (Director) $0 $0 $0
Bill Horsfall From Jan 2017 (Director) $0 $0 $0
Bruce Farrar (Director) $0 $0 $0
Jack Lantz (Director) $0 $0 $0
Charlie Rahilly (Director) $0 $0 $0
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990
Filed on May 15, 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
$34,974,700
Expenses
$36,894,409
Net Income
-$1,919,709
Net Assets
$13,392,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,349
0.1%
Program Services $29,112,481
83.2%
Investment Income $2,922,672
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,471,954
Net Inventory Sales $0
Other Revenue $4,370,152
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,554
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,608,142
28.8%
Assets/Debt
Total Assets $193,322,034
Total Liabilities $179,929,878
Net Assets $13,392,156
Compensation
Key Employees and Officers Compensation Related Other
Martha Tamburrano Until Dec 2015 (President & Ceo) $473,875 $0 $34,166
Gregory Bearce Until Jul 2015 (Vp Operations) $379,376 $0 $23,893
James S Rothrock From Jan 2016 (President & Ceo) $327,428 $0 $34,774
Stacie Ocampo (Vp Human Resources) $247,902 $0 $22,186
Barbara Calderone (Vp Risk Management & Education) $208,952 $0 $20,809
Sharon Pewtress (Executive Director) $176,893 $0 $13,981
Elena Liu Until Apr 2016 (Controller) $153,213 $0 $13,061
Deborah Fulton (Director Of Nursing) $125,526 $0 $10,098
Susan Hixon (Director Of Development And Communication) $112,976 $0 $12,804
Terry Quigley (Vp Operations & Coo) $112,534 $0 $20,774
Arleen Amorozo (Director Of Nursing) $107,153 $0 $16,539
Maleakhi Adi (Director Of Information Technology) $105,455 $0 $18,084
Reuben Grigorians Until Jan 2016 (Vp Finance & Cfo) $72,241 $0 $0
Rebecca J Thyne (Director) $0 $0 $0
Edgar Johnson (Director, Chair) $0 $0 $0
Evelyn Danowitz (Director) $0 $0 $0
Scott Darrell (Director) $0 $0 $0
Jeremy Dillard Until Jan 2016 (Director) $0 $0 $0
Nav Fosse Until Apr 2016 (Director) $0 $0 $0
Benjamin Lemon Until Jan 2016 (Director) $0 $0 $0
Cathy May (Director, Vice Chair) $0 $0 $0
Jim White (Director, Secretary Treasure) $0 $0 $0
Bishop Mary Glasspooluntil Mar 2016 (Ex Officio) $0 $0 $0
Bruce Farrar From Jul 2016 (Director) $0 $0 $0
Jack Lantz From Jan 2016 (Director) $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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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,926,448
Expenses
$34,829,528
Net Income
$2,096,920
Net Assets
$52,921,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,173
1.2%
Program Services $28,518,461
77.2%
Investment Income $2,553,463
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,985,980
5.4%
Net Inventory Sales $0
Other Revenue $3,425,371
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $960,445
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,991,885
28.7%
Assets/Debt
Total Assets $229,135,643
Total Liabilities $176,214,470
Net Assets $52,921,173
Compensation
Key Employees and Officers Compensation Related Other
Martha Tamburrano (President & Ceo) $474,379 $0 $33,961
Gregory Bearce (Vp Operations) $347,085 $0 $35,156
James S Rothrock (Vp Finance & Cfo) $337,637 $0 $31,345
Stacie Ocampo (Vp Human Resources) $222,624 $0 $21,170
Barbara Calderon (Vp Risk Management & Healt) $215,497 $0 $20,248
Terry Quigley (Executive Director) $199,736 $0 $16,208
Sharon Pewtress (Executive Director) $171,431 $0 $13,620
Elena Liu (Controller) $142,356 $0 $16,028
Deborah Fulton (Director Of Nursing) $116,289 $0 $9,551
Susan Hixon (Director Of Development And Communications) $104,778 $0 $11,932
Arleen Amorozo (Director Of Nursing) $101,636 $0 $19,447
Maleakhi Adi (Director Of Information Technology) $100,527 $0 $17,604
Rebecca J Thyne (Director, Chair) $0 $0 $0
Edgar Johnson (Director, Vice Chair) $0 $0 $0
Allen W Mathies Md (Director, Secretary Treasurer) $0 $0 $0
Evelyn Danowitz (Director) $0 $0 $0
Scott Darrell (Director) $0 $0 $0
Jeremy Dillard (Director) $0 $0 $0
Nav Fosse (Director) $0 $0 $0
Benjamin Lemon (Director) $0 $0 $0
Cathy May (Director) $0 $0 $0
Jim White (Director) $0 $0 $0
Bishop Mary Glasspool (Ex Officio) $0 $0 $0
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,459,304
Expenses
$32,431,943
Net Income
$3,027,361
Net Assets
$59,737,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,146
1.3%
Program Services $28,290,351
79.8%
Investment Income $2,374,261
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,679,192
7.6%
Net Inventory Sales $0
Other Revenue $1,648,354
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $808,597
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,790,038
27.1%
Assets/Debt
Total Assets $229,666,927
Total Liabilities $169,929,919
Net Assets $59,737,008
Compensation
Key Employees and Officers Compensation Related Other
Martha Tamburrano (President & Ceo) $363,875 $0 $35,184
Gregory Bearce (Vp Operations & Coo) $295,165 $0 $33,496
James S Rothrock (Vp Finance & Cfo) $286,456 $0 $25,340
Stacie Ocampo (Vp Human Resources) $174,006 $0 $19,128
Barbara Calderon (Vp Risk Management & Health) $166,812 $0 $17,175
Terry Quigley (Executive Director) $165,454 $0 $17,138
Sharon Pewtress (Executive Director) $148,519 $0 $8,469
Elena Liu (Controller) $126,510 $0 $15,830
Deborah Fulton (Director Of Nursing) $115,117 $0 $9,444
Margrietha Buchanan (Director Of Sales & Market) $112,790 $0 $10,378
Robert Wootton (Director Of Sales & Market) $100,163 $0 $16,069
Rebecca J Thyne (Director, Chair) $0 $0 $0
Susan J Long (Director, 1 St Vice Chair) $0 $0 $0
Edgar Johnson (Director, 2 Nd Vice Chair) $0 $0 $0
Allen W Mathies Md (Director, Treasurer) $0 $0 $0
Thomas Willis (Director, Secretary) $0 $0 $0
Scott Darrell (Director) $0 $0 $0
Benjamin Lemon (Director) $0 $0 $0
Bishop Mary Glasspool (Ex Officio) $0 $0 $0
Evelyn Danowitz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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
$32,753,779
Expenses
$29,922,830
Net Income
$2,830,949
Net Assets
$72,735,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,264
0.1%
Program Services $28,629,683
87.4%
Investment Income $2,262,993
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,321,017
4.0%
Net Inventory Sales $0
Other Revenue $510,822
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,040
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,787,193
26.0%
Assets/Debt
Total Assets $228,985,925
Total Liabilities $156,250,267
Net Assets $72,735,658

Document Links

990
Filed on May 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,317,276
Expenses
$32,108,108
Net Income
$2,209,168
Net Assets
$82,031,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,173
0.3%
Program Services $30,050,708
87.6%
Investment Income $3,968,281
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,397
0.2%
Net Inventory Sales $0
Other Revenue $132,717
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,248
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,052,327
31.3%
Assets/Debt
Total Assets $241,908,560
Total Liabilities $159,877,067
Net Assets $82,031,493

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,287,760
Expenses
$42,068,220
Net Income
$14,219,540
Net Assets
$87,007,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,455
0.1%
Program Services $37,039,820
65.8%
Investment Income $3,395,665
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,703,760
27.9%
Net Inventory Sales $0
Other Revenue $85,060
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,881
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,157,361
33.7%
Assets/Debt
Total Assets $257,170,320
Total Liabilities $170,163,258
Net Assets $87,007,062

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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