- Pompano Beach, FL
- Tax-exempt since March 1981
- EIN: 59-1800721
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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 / Senior Continuing Care Communities (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue
$68.3M (2022)
Expenses
$70.9M (2022)
Total Assets
$395M (2022)
Total Liabilities
$359M (2022)
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.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$68,275,530
Expenses
$70,866,702
Net Income
-$2,591,172
Net Assets
$35,613,316
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,007,155 | 1.5% |
| Program Services | $63,855,117 | 93.5% |
| Investment Income | $2,521,362 | 3.7% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $75,818 | 0.1% |
| Net Fundraising | $0 | |
| Sales of Assets | -$286,123 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $1,102,201 | 1.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,563,817 | 2.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $21,867,189 | 30.9% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $394,794,211 | |
| Total Liabilities | $359,180,895 | |
| Net Assets | $35,613,316 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Monica Mcafee (Chief Marketing & Innovation Officer) | $326,528 | $0 | $9,482 |
| Kimberly Ali (Director Of Sales) | $318,369 | $0 | $19,208 |
| William Pickhardt (Former Coo (Exited 7.29.22)) | $268,528 | $0 | $5,574 |
| Charles Williams (Chief Information Officer) | $231,389 | $0 | $17,612 |
| Thomas Price (Director Of Plant Operations) | $229,132 | $0 | $11,942 |
| Gerald Stryker Former (President/Ceo (Exited 8.26.22)) | $223,678 | $0 | $8,478 |
| Douglas Folsom (Chief Financial Officer) | $221,209 | $0 | $6,987 |
| Gail Sutton Pauling (Director Of Project Management) | $200,640 | $0 | $4,411 |
| Mark Dobosz (Executive Director For Foundation) | $199,428 | $0 | $22,252 |
| Mark Rayner (Administrator) | $163,247 | $0 | $3,621 |
| Salvatore Barbera (President/Ceo (Effective 9.12.22)) | $130,944 | $0 | $1,797 |
| Bruce Chittenden (Former Cfo (Exited 7.15.22)) | $109,116 | $0 | $495 |
| Paul Simpson Former (Chairman (Stepped Down 8.26.22)) | $0 | $0 | $0 |
| Jack Crissy (Chairman (Effective 9.12.22)) | $0 | $0 | $0 |
| Dr Hm Todd Md (Vice Chairman) | $0 | $0 | $0 |
| Dirk Dejong (Secretary/Treasurer (Eff. 11.14.22)) | $0 | $0 | $0 |
| Rebecca Neth Townsend (Director) | $0 | $0 | $0 |
| Dr Michelle Clark (Director) | $0 | $0 | $0 |
| Terry Colli (Director) | $0 | $0 | $0 |
| Diane Barton (Director) | $0 | $0 | $0 |
| Tom Mckay (Director (Exited 12.31.22)) | $0 | $0 | $0 |
| Tom Mcdowell (Director) | $0 | $0 | $0 |
| William O'leary (Director (Exited 6.17.22)) | $0 | $0 | $0 |
| Kelley Babco*ck (Director (Exited 6.17.22)) | $0 | $0 | $0 |
| Jonathan Osborne (Director (Stepped Down 12.31.22)) | $0 | $0 | $0 |
| See filing for compensation of 1 other people → | |||
Document Links
990
Filed on Aug. 21, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$61,308,689
Expenses
$66,975,424
Net Income
-$5,666,735
Net Assets
$47,404,610
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,238,529 | 2.0% |
| Program Services | $58,086,933 | 94.7% |
| Investment Income | $1,062,667 | 1.7% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $258,302 | 0.4% |
| Net Fundraising | $0 | |
| Sales of Assets | $615,031 | 1.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $47,227 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,123,762 | 1.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $22,153,526 | 33.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $388,984,733 | |
| Total Liabilities | $341,580,123 | |
| Net Assets | $47,404,610 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kimberly Ali (Director Of Sales) | $323,224 | $0 | $32,946 |
| Monica Mc Afee (Chief Marketing & Innovation Officer) | $320,429 | $0 | $35,553 |
| Gerald Stryker (President/Ceo) | $265,699 | $0 | $22,520 |
| William Pickhardt (Chief Operating Officer) | $232,280 | $0 | $4,604 |
| Douglas Folsom (Controller) | $197,597 | $0 | $18,139 |
| Bruce Chittenden (Chief Financial Officer) | $180,018 | $0 | $16,102 |
| Thomas Price (Dir. Of Plant Operations) | $172,836 | $0 | $30,032 |
| Mark Dobosz (Director Of Foundation) | $154,610 | $0 | $34,184 |
| Mark Rayner (Administrator) | $145,321 | $0 | $2,960 |
| Charles Williams (Chief Information Officer) | $125,335 | $0 | $20,343 |
| Paul Simpson (Chairman) | $0 | $0 | $0 |
| Dr Hm Todd Md (Vice Chair) | $0 | $0 | $0 |
| Jack Crissy (Treasurer) | $0 | $0 | $0 |
| William O'leary (Secretary) | $0 | $0 | $0 |
| Kelley Babco*ck (Director) | $0 | $0 | $0 |
| Sal Barbera (Director) | $0 | $0 | $0 |
| Diane Barton (Director) | $0 | $0 | $0 |
| Dr Michelle Clark (Director) | $0 | $0 | $0 |
| Terry Colli (Director) | $0 | $0 | $0 |
| Tom Mc Kay (Director) | $0 | $0 | $0 |
| Rebecca Neth Townsend (Director) | $0 | $0 | $0 |
| Jonathan Osborne (Director) | $0 | $0 | $0 |
| Patrick Shavloske (Director) | $0 | $0 | $0 |
| Janet Spalding (Director (Until 12/31/21)) | $0 | $0 | $0 |
| Cliff Wolf (Director (Until 12/31/21)) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 14, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$63,330,101
Expenses
$63,516,069
Net Income
-$185,968
Net Assets
$50,385,548
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,049,896 | 3.2% |
| Program Services | $56,301,391 | 88.9% |
| Investment Income | $1,391,759 | 2.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $178,806 | 0.3% |
| Net Fundraising | $0 | |
| Sales of Assets | $3,197,165 | 5.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $211,084 | 0.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $823,113 | 1.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $20,275,447 | 31.9% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $248,688,285 | |
| Total Liabilities | $198,302,737 | |
| Net Assets | $50,385,548 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gerald Stryker (President/Ceo) | $256,309 | $0 | $19,770 |
| William Pickhardt (Chief Operating Officer) | $223,212 | $0 | $4,421 |
| Monica Mc Afee (Chief Marketing & Innovation Officer) | $175,720 | $0 | $34,132 |
| Bruce Chittenden (Chief Financial Officer) | $167,872 | $0 | $13,742 |
| Thomas Price (Dir. Of Plant Operations) | $158,684 | $0 | $29,648 |
| Mark Rayner (Administrator) | $142,846 | $0 | $2,740 |
| Christine Fleury (Marketing Associate) | $142,026 | $0 | $14,015 |
| Douglas Folsom (Controller) | $138,294 | $0 | $17,636 |
| Kandice Hudson (Clinical Director Admissions) | $109,862 | $0 | $40,053 |
| Paul Simpson (Chairman) | $0 | $0 | $0 |
| Dr Hm Todd Md (Vice Chair) | $0 | $0 | $0 |
| Jack Crissy (Treasurer) | $0 | $0 | $0 |
| William O'leary (Secretary) | $0 | $0 | $0 |
| Kelley Babco*ck (Director) | $0 | $0 | $0 |
| Diane Barton (Director) | $0 | $0 | $0 |
| Tom Mc Kay (Director) | $0 | $0 | $0 |
| Sal Barbera (Director) | $0 | $0 | $0 |
| Dr Michelle Clark (Director) | $0 | $0 | $0 |
| Janet Spalding (Director) | $0 | $0 | $0 |
| Cliff Wolf (Director) | $0 | $0 | $0 |
| Terry Colli (Director) | $0 | $0 | $0 |
| Patrick Shavloske (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 12, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$61,978,199
Expenses
$62,808,064
Net Income
-$829,865
Net Assets
$49,405,403
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $719,807 | 1.2% |
| Program Services | $56,544,803 | 91.2% |
| Investment Income | $1,902,970 | 3.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $56,484 | 0.1% |
| Net Fundraising | $0 | |
| Sales of Assets | $2,417,674 | 3.9% |
| Net Inventory Sales | $0 | |
| Other Revenue | $336,461 | 0.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $837,808 | 1.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $20,079,525 | 32.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $197,524,865 | |
| Total Liabilities | $148,119,462 | |
| Net Assets | $49,405,403 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gerald Stryker (President/Ceo) | $275,740 | $0 | $7,720 |
| William Pickhardt (Chief Operating Officer) | $217,178 | $0 | $3,116 |
| Thomas Price (Dir. Of Plant Operations) | $164,458 | $0 | $6,055 |
| Bruce Chittenden (Chief Financial Officer) | $163,423 | $0 | $5,583 |
| Christine Fleury (Marketing Associate) | $158,336 | $0 | $6,838 |
| Monica Mc Afee (Chief Marketing & Innovation Officer) | $157,298 | $0 | $7,750 |
| Mark Rayner (Administrator) | $139,694 | $0 | $1,803 |
| Douglas Folsom (Controller) | $136,841 | $0 | $1,959 |
| Kandice Hudson (Rn Community Liason) | $131,700 | $0 | $9,732 |
| Paul Simpson (Chairman) | $0 | $0 | $0 |
| Dr Hm Todd Md (Vice Chair) | $0 | $0 | $0 |
| Jack Crissy (Treasurer) | $0 | $0 | $0 |
| William O'leary (Secretary) | $0 | $0 | $0 |
| Dirk Dejong (Director) | $0 | $0 | $0 |
| Pierre Audet (Director) | $0 | $0 | $0 |
| Tom Mc Kay (Director) | $0 | $0 | $0 |
| Chris Brown (Director) | $0 | $0 | $0 |
| Sal Barbera (Director) | $0 | $0 | $0 |
| Patrick Shavloske (Director) | $0 | $0 | $0 |
| Janet Spalding (Director) | $0 | $0 | $0 |
Document Links
990
Filed on July 1, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$59,148,094
Expenses
$58,607,871
Net Income
$540,223
Net Assets
$45,754,879
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $901,872 | 1.5% |
| Program Services | $52,591,016 | 88.9% |
| Investment Income | $1,835,892 | 3.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $134,262 | 0.2% |
| Net Fundraising | $0 | |
| Sales of Assets | $1,345,916 | 2.3% |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,339,136 | 4.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $414,301 | 0.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $22,109,039 | 37.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $183,903,588 | |
| Total Liabilities | $138,148,709 | |
| Net Assets | $45,754,879 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gerald Stryker (President/Ceo) | $236,607 | $0 | $7,397 |
| William Pickhardt (Chief Operating Officer) | $206,257 | $0 | $3,347 |
| Monica Mcafee (Chief Marketing & Innovation Officer) | $175,534 | $0 | $14,463 |
| Thomas Price (Dir. Of Plant Operations) | $166,303 | $0 | $13,006 |
| Bruce Chittenden (Chief Financial Officer) | $144,708 | $0 | $2,955 |
| Mark Rayner (Administrator) | $129,343 | $0 | $3,586 |
| Susan Lawrence (Marketing Associate) | $129,263 | $0 | $1,973 |
| Kandice Hudson (Rn Community Liason) | $122,019 | $0 | $12,659 |
| Chris Fleury (Marketing Associate) | $120,335 | $0 | $6,044 |
| Paul Simpson (Chairman) | $0 | $0 | $0 |
| Dr Hmtodd Md (Vice Chair) | $0 | $0 | $0 |
| Jack Crissy (Treasurer) | $0 | $0 | $0 |
| William O' Leary (Secretary) | $0 | $0 | $0 |
| Dirk Dejong (Director) | $0 | $0 | $0 |
| Pierre Audet (Director) | $0 | $0 | $0 |
| Rn Sailappan (Director) | $0 | $0 | $0 |
| Tom Mckay (Director) | $0 | $0 | $0 |
| Chris Brown (Director) | $0 | $0 | $0 |
| Sal Barbera (Director) | $0 | $0 | $0 |
| Beverly Cardinal (Director) | $0 | $0 | $0 |
| Jack Prenner (Director) | $0 | $0 | $0 |
| Patrick Shavloske (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 26, 2019Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$54,680,396
Expenses
$56,374,155
Net Income
-$1,693,759
Net Assets
$51,359,180
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $762,193 | 1.4% |
| Program Services | $48,928,350 | 89.5% |
| Investment Income | $1,584,964 | 2.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $141,338 | 0.3% |
| Net Fundraising | $0 | |
| Sales of Assets | $1,639,322 | 3.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $1,624,229 | 3.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $473,402 | 0.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $21,061,582 | 37.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $185,866,327 | |
| Total Liabilities | $134,507,147 | |
| Net Assets | $51,359,180 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gerald Stryker (President/Ceo) | $228,931 | $0 | $6,761 |
| Jean Eccleston (Chief Financial Officer) | $221,837 | $0 | $15,873 |
| William Pickhardt (Vp Of Community Liaison) | $186,763 | $0 | $0 |
| Thomas Price (Director Of Plant Operations) | $158,710 | $0 | $14,679 |
| Monica Mcafee (Director Of Marketing & Sales) | $153,774 | $0 | $10,742 |
| Elaine Vaughan (Controller) | $137,571 | $0 | $6,767 |
| Mark Rayner (Director Of Health Facilit) | $135,921 | $0 | $0 |
| Paul Simpson (Chairman) | $0 | $0 | $0 |
| Dr Hmtodd Md (Vice Chair) | $0 | $0 | $0 |
| Jack Crissy (Treasurer) | $0 | $0 | $0 |
| William O' Leary (Secretary) | $0 | $0 | $0 |
| Dirk Dejong (Director) | $0 | $0 | $0 |
| Pierre Audet (Director) | $0 | $0 | $0 |
| Rn Sailappan (Director) | $0 | $0 | $0 |
| Carol Kamman (Director) | $0 | $0 | $0 |
| Chris Brown (Director) | $0 | $0 | $0 |
| Sal Barbera (Director) | $0 | $0 | $0 |
| Beverly Cardinal (Director) | $0 | $0 | $0 |
| Jack Prenner (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 15, 2018Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$49,338,975
Expenses
$49,925,852
Net Income
-$586,877
Net Assets
$49,639,338
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,014,884 | 2.1% |
| Program Services | $45,439,634 | 92.1% |
| Investment Income | $1,386,240 | 2.8% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $216,541 | 0.4% |
| Net Fundraising | $0 | |
| Sales of Assets | $772,725 | 1.6% |
| Net Inventory Sales | $0 | |
| Other Revenue | $508,951 | 1.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $416,811 | 0.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $19,463,460 | 39.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $179,124,787 | |
| Total Liabilities | $129,485,449 | |
| Net Assets | $49,639,338 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gerald Stryker (President/Ceo) | $235,062 | $0 | $6,425 |
| Jean Eccleston (Chief Financial Officer) | $160,751 | $0 | $14,573 |
| Monica Mcafee (Director Of Marketing & Sa) | $143,785 | $0 | $2,652 |
| Mark Rayner (Director Of Health Facilit) | $132,129 | $0 | $0 |
| Elaine Vaughan (Controller) | $113,544 | $0 | $6,389 |
| Susan Lawrence (Life Plan Counselor) | $111,063 | $0 | $1,877 |
| Kandice Robinson (Rn Community Liason) | $110,262 | $0 | $4,019 |
| Paul Simpson (Chairman) | $0 | $0 | $0 |
| Dr Hmtodd Md (Vice Chair) | $0 | $0 | $0 |
| Jack Crissy (Treasurer) | $0 | $0 | $0 |
| Pauline Grant (Secretary) | $0 | $0 | $0 |
| William O' Leary (Director/Secretary) | $0 | $0 | $0 |
| Dirk Dejong (Director) | $0 | $0 | $0 |
| Ghulam Usman (Director) | $0 | $0 | $0 |
| Rn Sailappan (Director) | $0 | $0 | $0 |
| Carol Kamman (Director) | $0 | $0 | $0 |
| Elizabeth Boots Maurer (Director) | $0 | $0 | $0 |
| Thomas Johnston (Director) | $0 | $0 | $0 |
| Sal Barbera (Director) | $0 | $0 | $0 |
| Beverly Cardinal (Director) | $0 | $0 | $0 |
| Jack Prenner (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 2, 2017Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$48,852,804
Expenses
$41,850,148
Net Income
$7,002,656
Net Assets
$49,154,005
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $5,387,301 | 11.0% |
| Program Services | $41,215,973 | 84.4% |
| Investment Income | $1,163,196 | 2.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $172,692 | 0.4% |
| Net Fundraising | $0 | |
| Sales of Assets | $325,792 | 0.7% |
| Net Inventory Sales | $0 | |
| Other Revenue | $587,850 | 1.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $604,421 | 1.4% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $15,802,637 | 37.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $179,191,282 | |
| Total Liabilities | $130,037,277 | |
| Net Assets | $49,154,005 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert P Scharmann (President/Ceo) | $244,042 | $0 | $3,240 |
| Gerald Stryker (Chief Operating Officer) | $175,403 | $0 | $6,620 |
| Jean Eccleston (Chief Financial Officer) | $149,280 | $0 | $25,837 |
| Mark Rayner (Director Of Health Facilit) | $126,792 | $0 | $1,657 |
| Christine Fleury (Life Plan Counselor) | $113,619 | $0 | $8,253 |
| Elaine Vaughan (Controller) | $110,643 | $0 | $8,279 |
| Mark Olson (Director Of Marketing & Sa) | $109,400 | $0 | $4,044 |
| Ivy Gordon Thompson (Director Of Nursing) | $102,880 | $0 | $8,089 |
| Susan Lawrence (Life Plan Counselor) | $102,483 | $0 | $1,363 |
| William Knibloe Ii (Chairman) | $0 | $0 | $0 |
| Dirk Dejong (Vice Chair) | $0 | $0 | $0 |
| Paul Simpson (Treasurer) | $0 | $0 | $0 |
| Pauline Grant (Secretary) | $0 | $0 | $0 |
| Ghulam Usman (Director) | $0 | $0 | $0 |
| Rn Sailappan (Director) | $0 | $0 | $0 |
| Benjamin Smith Iii (Director) | $0 | $0 | $0 |
| Dr Hmtodd Md (Director) | $0 | $0 | $0 |
| Elizabeth Betsy Bousfield (Director) | $0 | $0 | $0 |
| Carol Kamman (Director) | $0 | $0 | $0 |
| Elizabeth Boots Maurer (Director) | $0 | $0 | $0 |
| Jack Crissy (Director) | $0 | $0 | $0 |
| Thomas Johnston (Director) | $0 | $0 | $0 |
| William O' Leary (Director) | $0 | $0 | $0 |
| Jack Prenner (Director) | $0 | $0 | $0 |
| Sal Barbera (Director) | $0 | $0 | $0 |
| See filing for compensation of 1 other people → | |||
Document Links
990
Filed on Nov. 1, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$43,604,779
Expenses
$40,917,831
Net Income
$2,686,948
Net Assets
$43,607,666
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $291,213 | 0.7% |
| Program Services | $40,581,143 | 93.1% |
| Investment Income | $1,109,162 | 2.5% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $178,542 | 0.4% |
| Net Fundraising | $0 | |
| Sales of Assets | $549,653 | 1.3% |
| Net Inventory Sales | $0 | |
| Other Revenue | $895,066 | 2.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $627,042 | 1.5% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $15,571,575 | 38.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $136,891,836 | |
| Total Liabilities | $93,284,170 | |
| Net Assets | $43,607,666 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert P Scharmann (President/Ceo) | $278,169 | $0 | $3,559 |
| Gerald Stryker (Chief Operating Officer) | $173,904 | $0 | $2,444 |
| Jean Eccleston (Chief Financial Officer) | $159,752 | $0 | $2,399 |
| Mark Olson (Director Of Marketing & Sa) | $142,502 | $0 | $2,006 |
| Mark Rayner (Director Of Health Facilit) | $126,414 | $0 | $1,731 |
| Ivy Gordon Thompson (Director Of Nursing) | $105,383 | $0 | $1,491 |
| Elaine Vaughan (Controller) | $101,798 | $0 | $1,587 |
| William Knibloe Ii (Chairman) | $0 | $0 | $0 |
| Dirk Dejong (Vice Chair) | $0 | $0 | $0 |
| Paul Simpson (Treasurer) | $0 | $0 | $0 |
| Wd Leip (Secretary) | $0 | $0 | $0 |
| Pauline Grant (Director) | $0 | $0 | $0 |
| Ghulam Usman (Director) | $0 | $0 | $0 |
| Rn Sailappan (Director) | $0 | $0 | $0 |
| B Smith Iii (Director) | $0 | $0 | $0 |
| Dr Hmtodd Md (Director) | $0 | $0 | $0 |
| Thomas Deiters (Director) | $0 | $0 | $0 |
| Elizabeth Betsy Bousfield (Director) | $0 | $0 | $0 |
| Carol Kamman (Director) | $0 | $0 | $0 |
| Elizabeth Boots Maurer (Director) | $0 | $0 | $0 |
| Elmer Kleingertner (Director) | $0 | $0 | $0 |
| Jack Crissy (Director) | $0 | $0 | $0 |
| Jack Noble (Director) | $0 | $0 | $0 |
| Thomas Johnston (Director) | $0 | $0 | $0 |
| William O' Leary (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 12, 2015Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$41,553,469
Expenses
$37,858,678
Net Income
$3,694,791
Net Assets
$40,574,508
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $362,921 | 0.9% |
| Program Services | $39,666,940 | 95.5% |
| Investment Income | $944,645 | 2.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $24,000 | 0.1% |
| Net Fundraising | $0 | |
| Sales of Assets | $277,151 | 0.7% |
| Net Inventory Sales | $0 | |
| Other Revenue | $277,812 | 0.7% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $235,072 | 0.6% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $15,152,529 | 40.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $131,103,184 | |
| Total Liabilities | $90,528,676 | |
| Net Assets | $40,574,508 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert P Scharmann (President/Ceo) | $235,072 | $0 | $1,150 |
| Mark Olson (Director Of Marketing & Sa) | $143,921 | $0 | $708 |
| Gerald Stryker (Chief Operating Officer) | $135,886 | $0 | $0 |
| Jean Eccleston (Chief Financial Officer) | $128,767 | $0 | $682 |
| Mark Rayner (Director Of Health Facilit) | $119,055 | $0 | $573 |
| William Knibloe Ii (Chairman) | $0 | $0 | $0 |
| William Webb (Secretary) | $0 | $0 | $0 |
| Paul Simpson (Treasurer) | $0 | $0 | $0 |
| Dirk Dejong (Vice Chair) | $0 | $0 | $0 |
| Pauline Grant (Director) | $0 | $0 | $0 |
| Michael O Mclain (Director) | $0 | $0 | $0 |
| Ghulam Usman (Director) | $0 | $0 | $0 |
| Rn Sailappan (Director) | $0 | $0 | $0 |
| Wd Leip (Director) | $0 | $0 | $0 |
| B Smith Iii (Director) | $0 | $0 | $0 |
| Dr Hmtodd Md (Director) | $0 | $0 | $0 |
| Thomas Deiters (Director) | $0 | $0 | $0 |
| Elizabeth Betsy Bousfield (Director) | $0 | $0 | $0 |
| Pauline Ulitsch (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 12, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$41,185,145
Expenses
$37,552,434
Net Income
$3,632,711
Net Assets
$36,455,905
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $780,097 | 1.9% |
| Program Services | $38,862,687 | 94.4% |
| Investment Income | $1,134,973 | 2.8% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $266,290 | 0.6% |
| Net Inventory Sales | $0 | |
| Other Revenue | $141,098 | 0.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $226,697 | 0.6% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $127,357,648 | |
| Total Liabilities | $90,901,743 | |
| Net Assets | $36,455,905 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$39,226,638
Expenses
$35,826,145
Net Income
$3,400,493
Net Assets
$32,988,364
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $378,410 | 1.0% |
| Program Services | $37,198,871 | 94.8% |
| Investment Income | $1,097,030 | 2.8% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $369,441 | 0.9% |
| Net Inventory Sales | $0 | |
| Other Revenue | $182,886 | 0.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $210,626 | 0.6% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $122,248,976 | |
| Total Liabilities | $89,260,612 | |
| Net Assets | $32,988,364 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
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
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
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
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
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
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
Fiscal Year Ending Dec.
2004
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2003
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2002
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2001
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
