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Mayflower Gardens Health Facilities Inc

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.31M (2023)

Expenses
$4.86M (2023)

Total Assets
$1.11M (2023)

Total Liabilities
$16M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,548
Expenses
$4,861,731
Net Income
-$2,555,183
Net Assets
-$14,930,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,168
1.0%
Program Services $2,240,691
97.1%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,618
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,548,645
31.9%
Assets/Debt
Total Assets $1,108,983
Total Liabilities $16,039,203
Net Assets -$14,930,220
Compensation
Key Employees and Officers Compensation Related Other
Desaegher Norma N (Director) $0 $0 $0
East Raymond E (Director) $0 $0 $0
Moyer David S (Director) $0 $0 $0
Pollock Jeffrey R (Director) $0 $0 $0
Potter Christina E (Director) $0 $0 $0
Hartman Stuart J (President/Ceo) $0 $608,035 $74,029
Fox Buchan Laura L (Corp Secretary & Dir Of Corp Records) $0 $150,563 $9,786
Rossello Frank Jr (Cfo And Vp Of Finance) $0 $313,582 $17,519
Amberg Robert R (Executive Vp Gen Counsel) $0 $442,308 $43,069
Napierskie David W (Vp Health Care Operations) $0 $242,812 $11,672
Magnone Vincent B (Vp Treasury & Invstmt Off) $0 $239,282 $29,102
Battaglia Nada (Vp Human Resources) $0 $235,353 $42,526
Titus Stephanie L (Vp Philanthropy/Cso) $0 $231,220 $42,394
Gilchrist Kevin D (Vp Development Finance) $0 $218,679 $16,908
Fard Bobby J (Vp Acquis And Proj Dev) $0 $214,343 $15,930
Purcell Christopher J (Controller) $0 $195,871 $18,163
Clow John C (Vp Risk Management) $0 $196,730 $13,455
Steckbeck Kent (Budget & Analytics Dir) $0 $167,122 $5,014
Robinson Tina M (Director Of Acct Exempt) $0 $161,428 $13,535
Phelps Lori Ann (Info Systems Director) $0 $160,693 $4,725
Mickelson Lavonne R (Dir Of Afford Housing Ops) $0 $162,871 $13,914
Silva Joanne L (Vp Occupancy & Tax Credit) $0 $158,830 $21,653

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,000,639
Expenses
$4,668,442
Net Income
-$1,667,803
Net Assets
-$12,378,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,915,715
97.2%
Investment Income $251
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,673
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,144,101
24.5%
Assets/Debt
Total Assets $2,091,494
Total Liabilities $14,470,367
Net Assets -$12,378,873
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director (Term Ended)) $0 $0 $0
Andrew Bunn (Director) $0 $0 $0
Donald G Hart (Director And Treasurer) $0 $0 $0
Norma N Desaegher (Director And Vice President) $0 $0 $0
Darryl M Sexton (Director And Vp (Term Ended)) $0 $0 $0
David Ethington (Director (Term Ended)) $0 $0 $0
R Jeffrey Pollock (Director) $0 $0 $0
Laverne R Joseph (Past President And Ceo) $0 $370,863 $28,460
Deborah J Stouff (Vp Corp Records/Corp Sec) $0 $215,329 $22,887
Stuart J Hartman (President And Ceo) $0 $529,406 $72,819
Laura Fox Buchan (Seceretary) $0 $66,364 $2,374
Robert R Amberg (Sr Vp General Counsel) $0 $400,678 $45,884
Vincent B Magnone (Vp Treasury, Cio) $0 $228,343 $34,063
David W Napierskie (Vp Health Care Operations) $0 $220,808 $2,920
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $285,306 $23,599
Anders Plett (Vp Acquis And Proj Dev) $0 $249,358 $38,027
Nada Battaglia (Vp Human Resources) $0 $225,577 $40,729
Kevin Gilchrist (Sr Dir Of Dev. Finance) $0 $184,532 $14,950
Stephanie Titus (Vp Philanthropy) $0 $199,807 $40,223
John Clow (Director Of Risk Mgt) $0 $178,388 $16,625
Christopher Purcell (Controller) $0 $165,932 $16,120
Bobby Fard (Director Of Acquisitions) $0 $174,418 $13,813

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,232,229
Expenses
$3,946,081
Net Income
-$713,852
Net Assets
-$10,708,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,224,893
99.8%
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 $7,336
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,289,904
32.7%
Assets/Debt
Total Assets $2,119,892
Total Liabilities $12,828,544
Net Assets -$10,708,652
Compensation
Key Employees and Officers Compensation Related Other
David S Moyer (Chair/Director) $0 $0 $0
Norma Desaegher (Vice Chair/Director) $0 $0 $0
R Jeffrey Pollock (Vice Chair/Director) $0 $0 $0
Frank G Jahrling (Treasurer/Director (Term Ended)) $0 $0 $0
Donald G Hart (Treasurer/Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Darryl M Sexton (Director) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $494,596 $116,703
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $204,961 $31,426
Stuart J Hartman (Sr Vp Operations, President And Ceo) $0 $384,209 $66,801
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $281,946 $20,399
Robert R Amberg (Sr Vp General Counsel) $0 $399,178 $45,485
Vincent B Magnone (Vp Treasury, Cio) $0 $222,636 $31,967
David Napierskie (Vp Health Care Operations) $0 $200,694 $0
Anders Plett (Vp Acquisitions And Bus. Develop.) $0 $261,554 $39,770
Nada Battaglia (Vp Human Resources) $0 $226,138 $39,757
Kevin Gilchrist (Sr Director Of Develop. Finance) $0 $189,245 $15,338
Stephanie Titus (Vp Philanthropy) $0 $193,285 $23,420
John Clow (Director Of Risk Management) $0 $162,240 $17,530
Christopher Purcell (Controller) $0 $160,342 $16,799
Bobby Fard (Director Of Acquisitions) $0 $169,596 $14,023
Perry Glenn (Vp Housing Operations) $0 $191,769 $30,814

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,653,276
Expenses
$4,257,622
Net Income
-$604,346
Net Assets
-$9,994,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,422,113
93.7%
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 $231,163
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,021,085
47.5%
Assets/Debt
Total Assets $2,407,308
Total Liabilities $12,401,704
Net Assets -$9,994,396
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl M Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $434,962 $112,037
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $189,597 $26,472
Robert R Amberg (Sr Vp General Counsel) $0 $367,577 $42,112
Stuart J Hartman (Sr Vp Operations) $0 $322,607 $58,786
Vincent B Magnone (Vp Treasury) $0 $207,632 $28,979
Peter Oscar Peabody (Vp Health Care Operations) $0 $233,111 $25,358
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $259,552 $25,644
Anders Plett (Vp Acquisitions And Proj.) $0 $244,023 $35,763
Nada Battaglia (Vp Human Resources) $0 $207,523 $36,110
Kevin Gilchrist (Sr Director Of Develop. Finance) $0 $173,948 $14,094
Stephanie Titus (Vp Philanthropy) $0 $173,039 $16,192
John Clow (Director Of Risk Management) $0 $152,187 $13,505
Christopher Purcell (Controller) $0 $164,916 $13,940
Bobby Fard (Director Of Acquisitions) $0 $154,414 $13,055
Perry Glenn (Vp Housing Operations) $0 $155,516 $14,323

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,845,901
Expenses
$4,281,248
Net Income
-$1,435,347
Net Assets
-$9,388,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,832,365
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 $13,536
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,951,208
45.6%
Assets/Debt
Total Assets $2,148,502
Total Liabilities $11,537,486
Net Assets -$9,388,984
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl M Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $414,285 $97,629
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $184,183 $23,909
Robert R Amberg (Sr Vp General Counsel) $0 $362,039 $41,285
Stuart J Hartman (Vp Housing Operations) $0 $290,117 $51,964
Vincent B Magnone (Vp Treasury) $0 $201,051 $26,490
Peter Oscar Peabody (Vp Health Care Operations) $0 $236,081 $27,360
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $252,836 $17,443
Anders Plett (Vp Acquisitions And Proj.) $0 $240,499 $32,495
Nada Battaglia (Vp Human Resources) $0 $203,452 $35,022
Cheryl J Howell (Vp Administrative Services) $0 $157,874 $14,594
Kevin Gilchrist (Director Of Develop Finance) $0 $172,055 $13,571
Stephanie Titus (Vp Philanthropy) $0 $164,175 $14,915
John Clow (Director Of Risk Management) $0 $144,841 $13,015
Christopher Purcell (Controller) $0 $164,449 $13,562
Bobby Fard (Director Of Acquisitions) $0 $154,170 $11,688
Florence Webb (Senior Development Project Manager) $0 $147,874 $10,791

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,023,225
Expenses
$4,655,398
Net Income
-$1,632,173
Net Assets
-$7,953,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,008,384
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 $14,841
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,800,107
38.7%
Assets/Debt
Total Assets $2,324,276
Total Liabilities $10,277,598
Net Assets -$7,953,322
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Stewart M Simington (Director (Term Ended 4/18)) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl M Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $399,430 $109,522
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $175,335 $23,188
Robert R Amberg (Sr Vp General Counsel) $0 $334,447 $39,141
Stuart J Hartman (Vp Housing Operations) $0 $265,630 $49,881
Vincent B Magnone (Vp Treasury) $0 $193,050 $25,815
Peter Oscar Peabody (Vp Health Care Operations) $0 $229,521 $26,730
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $239,566 $16,836
Anders Plett (Vp Acquisitions And Proj. Develop) $0 $229,660 $29,456
Nada Battaglia (Vp Human Resources) $0 $187,510 $33,714
Cheryl J Howell (Vp Administrative Services) $0 $152,292 $14,218
Kevin Gilchrist (Director Of Develop Finance) $0 $161,759 $12,484
Stephanie Titus (Vp Philanthropy) $0 $152,175 $14,359
John Clow (Director Of Risk Management) $0 $140,361 $12,461
Christopher Purcell (Controller) $0 $149,420 $12,383
Bobby Fard (Director Of Acquisitions) $0 $144,172 $11,180
Diane King (Regional Manager Health Care) $0 $144,122 $7,454

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,412,820
Expenses
$4,354,042
Net Income
-$941,222
Net Assets
-$6,321,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,362,949
98.5%
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 $49,871
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,684,346
38.7%
Assets/Debt
Total Assets $2,354,512
Total Liabilities $8,675,916
Net Assets -$6,321,404
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President, Ceo) $0 $384,819 $105,245
Deborah J Stouff (Corporate Secretary) $0 $167,030 $23,841
Robert R Amberg (Sr Vp Gen Counsel) $0 $318,733 $37,719
Stuart J Hartman (Vp Housing Ops) $0 $251,695 $49,556
Vincent B Magnone (Vp Treasury) $0 $184,060 $25,818
Peter Oscar Peabody (Vp Health Care Ops) $0 $222,275 $26,754
Frank Rossello Jr (Cfo/Vp Finance) $0 $225,837 $16,348
Cheryl J Howell (Vp Admin Services, Asst Secretary) $0 $147,632 $14,002
Nada Battaglia (Vp Human Resources) $0 $179,288 $35,264
Kevin Gilchrist (Senior Dir Of Develop Finance) $0 $154,269 $12,078
Anders Plett (Vp Acq/Proj Dev) $0 $218,509 $28,213
Stephanie Titus (Vp Philanthropy) $0 $141,023 $13,983

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,228,892
Expenses
$3,922,210
Net Income
-$693,318
Net Assets
-$5,380,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,195,095
99.0%
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 $33,797
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,637,137
41.7%
Assets/Debt
Total Assets $1,394,079
Total Liabilities $6,774,686
Net Assets -$5,380,607
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director (Resigned 9/17/16)) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President, Ceo) $0 $372,408 $85,545
Deborah J Stouff (Corporate Secretary) $0 $159,335 $23,430
Robert R Amberg (Sr Vp Gen Counsel) $0 $308,672 $35,702
Stuart J Hartman (Vp Housing Ops) $0 $242,847 $46,599
Vincent B Magnone (Vp Treasury) $0 $175,527 $23,916
Peter Oscar Peabody (Vp Health Care Ops) $0 $214,513 $24,833
Frank Rossello Jr (Cfo/Vp Finance) $0 $214,683 $15,207
Nada Battaglia (Vp Human Resources) $0 $173,328 $33,807
Kevin Gilchrist (Dir Of Develop Finance) $0 $147,343 $8,454
Cheryl J Howell (Vp Admin Services) $0 $143,494 $13,071
Christopher Mullen (Bus. Application Manager) $0 $173,417 $8,410
Anders Plett (Vp Acq/Proj Dev) $0 $208,509 $24,864

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,004,704
Expenses
$3,814,404
Net Income
-$809,700
Net Assets
-$4,686,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,974,404
99.0%
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 $30,300
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,569,588
41.1%
Assets/Debt
Total Assets $1,410,241
Total Liabilities $6,096,808
Net Assets -$4,686,567
Compensation
Key Employees and Officers Compensation Related Other
Darryl Sexton (Director And Vp) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Raymond East (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Hal Schultz (Director) $0 $0 $0
Laverne R Joseph (President/Ceo) $0 $353,808 $84,360
Deborah J Stouff (Corporate Secretary) $0 $148,335 $22,570
Robert R Amberg (Sr. Vp Gen Counsel) $0 $299,377 $34,894
Stuart J Hartman (Vp Housing Ops) $0 $227,447 $44,871
Peter Oscar Peabody (Vp Healthcare Ops) $0 $202,612 $24,078
Frank Rossello Jr (Cfo/Vp Finance) $0 $206,412 $13,646
Vincent B Magnone (Vp Treasury) $0 $168,958 $25,073
Richard Washington (Vp Project Development) $0 $140,041 $7,066
Nada Battaglia (Vp Human Resources) $0 $163,526 $31,808
Cheryl J Howell (Vp Admin Services) $0 $137,988 $12,684
Christopher Mullen (Bus Application Manager) $0 $143,228 $16,740
Anders Plett (Vp Acquisitions & Project) $0 $193,709 $24,994

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,168,330
Expenses
$3,795,593
Net Income
-$627,263
Net Assets
-$3,881,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,141,994
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,513
Net Inventory Sales $0
Other Revenue $30,849
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,550,752
40.9%
Assets/Debt
Total Assets $1,163,611
Total Liabilities $5,044,943
Net Assets -$3,881,332
Compensation
Key Employees and Officers Compensation Related Other
Darryl Sexton (Director And Vp) $0 $0 $0
Frank G Jahrling (Director) $0 $0 $0
Raymond East (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director) $0 $0 $0
Laverne R Joseph (President/Ceo) $0 $342,648 $83,792
Deborah J Stouff (Corporate Secretary) $0 $136,935 $21,150
Robert R Amberg (Sr. Vp Gen Counsel) $0 $291,010 $33,377
Stuart J Hartman (Vp Housing Ops) $0 $217,447 $42,681
Peter Oscar Peabody (Vp Healthcare Ops) $0 $195,026 $22,731
Frank Rossello Jr (Cfo/Vp Finance) $0 $198,773 $13,558
Richard Washington (Vp Project Development) $0 $177,729 $23,502
Vincent B Magnone (Vp Treasury) $0 $162,692 $28,989
Nada Battaglia (Vp Human Resources) $0 $157,779 $30,332
Cheryl J Howell (Director Of Admin Services) $0 $132,001 $12,042
Christopher Mullen (Bus Application Manager) $0 $137,332 $18,163
John Clow (Dir Risk Management) $0 $125,111 $9,718
Anders Plett (Vp Acquisitions & Project Development) $0 $183,708 $23,484

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,118,850
Expenses
$3,770,623
Net Income
-$651,773
Net Assets
-$3,060,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $970
0.0%
Program Services $3,077,049
98.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,830
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,538,736
40.8%
Assets/Debt
Total Assets $1,292,382
Total Liabilities $4,352,958
Net Assets -$3,060,576

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,167,935
Expenses
$4,516,496
Net Income
-$1,348,561
Net Assets
-$2,404,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,157
0.0%
Program Services $3,096,084
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$695
Net Inventory Sales $0
Other Revenue $71,389
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,910,310
42.3%
Assets/Debt
Total Assets $1,175,188
Total Liabilities $3,579,670
Net Assets -$2,404,482

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,058,730
Expenses
$3,783,642
Net Income
-$724,912
Net Assets
-$1,061,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $425
0.0%
Program Services $2,895,125
94.7%
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 $163,180
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,560,149
41.2%
Assets/Debt
Total Assets $957,969
Total Liabilities $2,019,287
Net Assets -$1,061,318

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 »