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Duncaster Incorporated

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$31M (2022)

Expenses
$30.9M (2022)

Total Assets
$73.5M (2022)

Total Liabilities
$68.1M (2022)

Source: Form 990 tax filings from 2011 to 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
$30,994,970
Expenses
$30,896,564
Net Income
$98,406
Net Assets
$5,433,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,392,334
4.5%
Program Services $27,475,003
88.6%
Investment Income $275,491
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,855
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,836,287
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,966
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,507,004
37.2%
Assets/Debt
Total Assets $73,542,131
Total Liabilities $68,108,543
Net Assets $5,433,588
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Papa (President & Ceo) $211,721 $0 $26,245
Ami Desai (Vice President Of Health Services) $186,759 $0 $25,452
Michael O'brein (Former President & Ceo) $144,783 $0 $2,511
Elizabeth Anderson (Vice President Of Finance) $138,383 $0 $8,437
Lisa Greene (Vice President Of Sales & Marketing) $137,929 $0 $2,101
Joseph Tedone (Vice President Of Human Resources) $135,772 $0 $16,982
John D Shulansky (Chair) $0 $0 $0
John Wheat (1 St Vice Chair) $0 $0 $0
Philip Schenck (2 Nd Vice Chair) $0 $0 $0
Marie Spivey (Secretary) $0 $0 $0
Thomas Wood (Treasurer) $0 $0 $0
Brian Clemow (Board Member) $0 $0 $0
Yvonne Renee Davis (Board Member) $0 $0 $0
Irmgard Klee (Board Member) $0 $0 $0
Okey Agba (Board Member) $0 $0 $0
Lenworth Jacobs (Board Member) $0 $0 $0
Deborah Koltenuk (Board Member) $0 $0 $0
Rick Knauft (Board Member) $0 $0 $0
Carol Guardo (Board Member) $0 $0 $0
Frank Barrett (Board Member) $0 $0 $0
Nancy Dean (Board Member) $0 $0 $0
Carol Barry (Board Member) $0 $0 $0
Susan Aller Thru 092022 (Board Member) $0 $0 $0
Noreen Shugrue Thru 052022 (Board Member) $0 $0 $0
Robert Fisher Thru 052022 (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,476,846
Expenses
$30,499,225
Net Income
$977,621
Net Assets
$6,996,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,297,810
4.1%
Program Services $26,894,732
85.4%
Investment Income $199,433
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,426
0.1%
Sales of Assets $568,645
1.8%
Net Inventory Sales $0
Other Revenue $2,473,800
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,533
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,906,476
39.0%
Assets/Debt
Total Assets $74,918,312
Total Liabilities $67,921,887
Net Assets $6,996,425
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael A O'brien (President & Ceo Until July 2021) $308,550 $0 $44,422
Kelly Papa (President & Ceo) $184,983 $0 $37,408
Ami Desai (Vice President Of Health Services) $161,375 $0 $35,917
Lisa Greene (Vice President Of Sales & Marketing) $146,069 $0 $0
Elizabeth Anderson (Vice President Of Finance) $138,240 $0 $34,155
Valerie Santos (Vice President Of Human Resources) $122,200 $0 $22,875
Kristin Pellegrino (Director Of Nursing Hp) $109,376 $0 $19,198
Musa K Sebadduka (Nurse Supervisor Hp) $107,449 $0 $9,830
Adrienne P Perry (Director Of Assisted Living Hp) $106,496 $0 $947
Marjorie Rowe (Nurse Supervisor Hp) $106,486 $0 $20,270
John D Shulansky (Chair) $0 $0 $0
Noreen Shugrue (1 St Vice Chair) $0 $0 $0
Frank Barrett (Treasurer) $0 $0 $0
Dr Marie M Spivey (Secretary) $0 $0 $0
Susan Aller (Board Member) $0 $0 $0
Brian Clemow (Board Member) $0 $0 $0
Yvonne Renee Davis (Board Member) $0 $0 $0
Nancy G Dean (Board Member) $0 $0 $0
Dr Robert Fisher (Board Member) $0 $0 $0
Irmgard Klee (Board Member) $0 $0 $0
Dr Lenworth Jacobs (Board Member) $0 $0 $0
Deborah Koltenuk (Board Member) $0 $0 $0
Dr R Frederic Knauft (Board Member) $0 $0 $0
Philip Schenck (Board Member) $0 $0 $0
John Hp Wheat (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,685,530
Expenses
$28,605,468
Net Income
$2,080,062
Net Assets
$4,063,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,886,328
6.1%
Program Services $26,451,390
86.2%
Investment Income $216,747
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,131,065
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $493,768
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,089,864
38.8%
Assets/Debt
Total Assets $75,156,946
Total Liabilities $71,093,674
Net Assets $4,063,272
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael O'brien (President/Ceo) $325,006 $0 $39,662
Elizabeth Anderson (Vp Finance) $168,762 $0 $13,865
Ami Desai (Vp Of Health Services) $158,750 $0 $7,517
Kelly Papa (Vp Of Strategic Planning) $157,605 $0 $21,311
Valerie Santos (Vp Human Resources) $124,100 $0 $17,813
Ursula Brown (Rn Supervisor) $122,603 $0 $5,211
Michelle Allison (Nurse Supervisor) $99,620 $0 $7,107
Daniel Tracy (Chair Of The Board) $0 $0 $0
Deborah Koltenuk (Board Member) $0 $0 $0
Noreen Shugrue (Secretary) $0 $0 $0
John Shulansky (1st Vice Chair) $0 $0 $0
Frank Barrett (Treasurer) $0 $0 $0
Brian Clemow (Board Member) $0 $0 $0
Nancy Dean (Board Member) $0 $0 $0
John Downes (Board Member) $0 $0 $0
Lenworth Jacobs (Board Member) $0 $0 $0
R Frederic Knauft (Board Member) $0 $0 $0
Marie Spivey (Board Member) $0 $0 $0
John H P Wheat (Board Member) $0 $0 $0
Thomas Wood (Board Member) $0 $0 $0
Thomas Corrigan (Board Member) $0 $0 $0
Robert Fisher (Board Member) $0 $0 $0
Susan Aller (Board Member) $0 $0 $0
Keith Robertson (Board Member) $0 $0 $0
Philip Schenck (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,126,211
Expenses
$27,528,650
Net Income
$597,561
Net Assets
$2,650,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,433
2.5%
Program Services $27,136,167
96.5%
Investment Income $294,611
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $459,084
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,992,141
39.9%
Assets/Debt
Total Assets $72,360,628
Total Liabilities $69,710,275
Net Assets $2,650,353
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael O'brien (President/Ceo) $311,642 $0 $42,392
Michael Myers (Director Of Sales & Marketing) $154,000 $0 $10,045
Elizabeth Anderson (Vp Finance) $153,301 $0 $15,922
Lou Desario (Vp Facilities) $115,271 $0 $16,792
Valerie Santos (Vp Human Resources) $109,310 $0 $17,051
Michelle Allison (Director Of Clinical Services) $108,707 $0 $11,079
Lisa Johnson (Vp Health Services) $101,128 $0 $3,840
Daniel Tracy (Chair Of The Board) $0 $0 $0
Deborah Koltenuk (First Vice Chair) $0 $0 $0
Noreen Shugrue (2nd Vice Chair) $0 $0 $0
John Shulansky (Secretary) $0 $0 $0
Frank Barrett (Treasurer) $0 $0 $0
Brian Clemow (Board Member) $0 $0 $0
Nancy Dean (Board Member) $0 $0 $0
John Downes (Board Member) $0 $0 $0
Lenworth Jacobs (Board Member) $0 $0 $0
R Frederic Knauft (Board Member) $0 $0 $0
Keith Robertson (Board Member) $0 $0 $0
Philip Schenck (Board Member) $0 $0 $0
Marie Spivey (Board Member) $0 $0 $0
John H P Wheat (Board Member) $0 $0 $0
Thomas Wood (Board Member) $0 $0 $0
Thomas Corrigan (Board Member) $0 $0 $0
Robert Fisher (Board Member) $0 $0 $0
Catherine Reynolds (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,039,761
Expenses
$26,929,609
Net Income
$110,152
Net Assets
-$180,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,461
2.0%
Program Services $26,224,873
97.0%
Investment Income $227,804
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,623
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,619
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,781,885
40.0%
Assets/Debt
Total Assets $69,483,951
Total Liabilities $69,664,749
Net Assets -$180,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael O'brien (President/Ceo) $296,224 $0 $25,771
Lisa Holloway (Vp Health Services) $160,141 $0 $6,911
Elizabeth Anderson (Vp Finance) $150,896 $0 $14,560
Lou Desario (Vp Facilities) $113,850 $0 $18,455
Valerie Santos (Vp Human Resources) $108,047 $0 $10,967
Kathleen Massei (Director Of Clinical Services) $102,968 $0 $10,967
Frank Barrett (Treasurer) $0 $0 $0
Brian Clemow (Board Member) $0 $0 $0
Nancy Dean (Board Member) $0 $0 $0
John Downes (Board Member) $0 $0 $0
Lenworth Jacobs (Board Member) $0 $0 $0
R Frederic Knauft (Board Member) $0 $0 $0
Deborah Koltenuk (First Vice Chair) $0 $0 $0
Nancy Leonard (Board Member) $0 $0 $0
Keith Robertson (Board Member) $0 $0 $0
Philip Schenck (Board Member) $0 $0 $0
Noreen Shugrue (2nd Vice Chair) $0 $0 $0
John Shulansky (Secretary) $0 $0 $0
Marie Spivey (Board Member) $0 $0 $0
Daniel Tracy (Chair Of The Board) $0 $0 $0
John H P Wheat (Board Member) $0 $0 $0
Thomas Wood (Board Member) $0 $0 $0
Catherine Reynolds (Board Member) $0 $0 $0
Robert Fisher (Board Member) $0 $0 $0
Thomas Corrigan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,371,354
Expenses
$26,907,968
Net Income
$463,386
Net Assets
-$81,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,759
1.9%
Program Services $25,936,435
94.8%
Investment Income $208,372
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $693,788
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $424,273
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,567,111
39.3%
Assets/Debt
Total Assets $71,358,424
Total Liabilities $71,439,930
Net Assets -$81,506
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael O'brien (President/Ceo) $285,923 $0 $42,405
Lisa Holloway (Vice President Health Services) $151,268 $0 $5,115
Carol Ann Mc Cormick (Vice President Of Sales & Marketing) $151,061 $0 $12,830
Elizabeth Anderson (Vice President Of Finance) $138,350 $0 $16,937
Lou Desario (Vice President, Plant Operations) $109,341 $0 $17,206
Frank Barrett (Board Member) $0 $0 $0
James Betts (Board Member) $0 $0 $0
Timothy Caron (Board Member) $0 $0 $0
Brian Clemow (Board Member) $0 $0 $0
John Downes (Board Member) $0 $0 $0
Marcia Hincks (Board Member) $0 $0 $0
R Frederic Knauft (Board Member) $0 $0 $0
Nancy Leonard (Board Member) $0 $0 $0
Robert Loomis (Board Member) $0 $0 $0
David Parmelee (Board Member) $0 $0 $0
Catherine Reynolds (Board Member) $0 $0 $0
Keith Robertson (Board Member) $0 $0 $0
Lawrence Rothfield (Board Member) $0 $0 $0
Noreen Shugrue (Board Member) $0 $0 $0
Marie Spivey (Board Member) $0 $0 $0
John H P Wheat (1st Vice Chair) $0 $0 $0
William Cochran (Treasurer) $0 $0 $0
Sondra King (Secretary) $0 $0 $0
John Shulansky (2nd Vice Chair) $0 $0 $0
Daniel Tracy (Chairman Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,156,104
Expenses
$25,617,086
Net Income
-$460,982
Net Assets
-$3,257,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,500
1.9%
Program Services $24,421,680
97.1%
Investment Income $171,470
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95,454
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $709,773
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,652,217
37.7%
Assets/Debt
Total Assets $71,686,296
Total Liabilities $74,944,120
Net Assets -$3,257,824
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael O'brien (President/Ceo) $272,659 $0 $43,320
Elizabeth Anderson (Vice President Of Finance) $126,794 $0 $17,781
Carol Ann Mc Cormick (Vice President Of Sales & Marketing) $110,257 $0 $11,401
Lou Desario (Vice President, Plant Operations) $104,209 $0 $18,167
La Shawn Price (Director Of Nursing) $95,854 $0 $11,112
Frank Barrett (Board Member) $0 $0 $0
James Betts (Board Member) $0 $0 $0
John F Byrnes Esq (Board Member) $0 $0 $0
Timothy Caron (Board Member) $0 $0 $0
Brian Clemow (Board Member) $0 $0 $0
William Cochran (Treasurer) $0 $0 $0
John Downes (Board Member) $0 $0 $0
Marcia Hincks (Board Member) $0 $0 $0
Sondra King (Secretary) $0 $0 $0
R Frederic Knauft (Board Member) $0 $0 $0
Deborah Koltenuk (First Vice Chairman) $0 $0 $0
Nancy Leonard (Board Member) $0 $0 $0
Robert Loomis (Board Member) $0 $0 $0
David Parmelee (Board Member) $0 $0 $0
Catherine Reynolds (Board Member) $0 $0 $0
Keith Robertson (Board Member) $0 $0 $0
Mary Sargent (Board Member) $0 $0 $0
Noreen Shugrue (Board Member) $0 $0 $0
John Shulansky (Board Member) $0 $0 $0
Marie Spivey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,720,034
Expenses
$23,179,122
Net Income
-$459,088
Net Assets
-$2,830,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,154
1.8%
Program Services $22,025,739
96.9%
Investment Income $203,259
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,882
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,780
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,818,320
38.0%
Assets/Debt
Total Assets $72,778,283
Total Liabilities $75,609,118
Net Assets -$2,830,835
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael O'brien (President/Ceo) $270,989 $0 $40,532
Brandon Munson (Vice President, Health Care Services) $136,008 $0 $21,197
Carol Ann Mc Cormick (Vice President Of Sales & Marketing) $124,312 $0 $9,207
Elizabeth Anderson (Vice President Of Finance) $107,459 $0 $15,174
Lou Desario (Vice President, Plant Operations) $104,012 $0 $15,595
Frank Barrett (Board Member) $0 $0 $0
James Betts (Board Member) $0 $0 $0
John F Byrnes Esq (Board Member) $0 $0 $0
Timothy Caron (Board Member) $0 $0 $0
William Cochran (Treasurer) $0 $0 $0
John Downes (Board Member) $0 $0 $0
J Edward Fowler (Board Member) $0 $0 $0
Barbara Gibbs (Board Member) $0 $0 $0
Marcia Hincks (Board Member) $0 $0 $0
Sondra King (Secretary) $0 $0 $0
R Frederic Knauft (Board Member) $0 $0 $0
Deborah Koltenuk (First Vice Chairman) $0 $0 $0
Geraldine M Lenz Ph D (Board Member) $0 $0 $0
Nancy Leonard (Board Member) $0 $0 $0
Robert Loomis (Board Member) $0 $0 $0
David Parmelee (Board Member) $0 $0 $0
Joan Quinn (Board Member) $0 $0 $0
Keith Robertson (Board Member) $0 $0 $0
Richard L Sega (Board Member) $0 $0 $0
John Shulansky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,512,249
Expenses
$22,450,602
Net Income
$61,647
Net Assets
-$3,179,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,645
2.2%
Program Services $21,844,927
97.0%
Investment Income $175,266
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$589
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,193
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,627,014
38.4%
Assets/Debt
Total Assets $70,971,232
Total Liabilities $74,150,944
Net Assets -$3,179,712
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael O'brien (President/Ceo) $253,701 $0 $17,072
Carol Ann Mc Cormick (Vice President Of Sales & Marketing) $117,982 $0 $5,981
Carol Mortensen (Administrator Of Nursing Home) $107,015 $0 $0
Elizabeth Anderson (Vice President Of Finance) $102,493 $0 $12,479
Frank Barrett (Board Member) $0 $0 $0
James Betts (Board Member) $0 $0 $0
John F Byrnes Esq (Board Member) $0 $0 $0
William Cochran (Treasurer) $0 $0 $0
J Edward Fowler (Board Member) $0 $0 $0
Barbara Gibbs (Board Member) $0 $0 $0
Marcia Hincks (Board Member) $0 $0 $0
Sondra King (Secretary) $0 $0 $0
Deborah Koltenuk (Second Vice Chairman) $0 $0 $0
Geraldine M Lenz Ph D (Board Member) $0 $0 $0
Robert Loomis (Board Member) $0 $0 $0
David Parmelee (Board Member) $0 $0 $0
Joan Quinn (Board Member) $0 $0 $0
Keith Robertson (Board Member) $0 $0 $0
Richard L Sega (Board Member) $0 $0 $0
John Shulansky (Board Member) $0 $0 $0
Marie Spivey (Board Member) $0 $0 $0
Daniel Tracy (Chairman Of The Board) $0 $0 $0
Alexander De Vito (Board Member) $0 $0 $0
Avery Rockefeller (Board Member) $0 $0 $0
John H P Wheat (First Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,567,607
Expenses
$21,490,883
Net Income
-$923,276
Net Assets
-$4,449,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,662
2.1%
Program Services $20,127,085
97.9%
Investment Income $50,136
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,276
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,242
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,059,599
37.5%
Assets/Debt
Total Assets $56,906,534
Total Liabilities $61,356,307
Net Assets -$4,449,773
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael O'brien (President/Ceo) $234,907 $0 $42,102
Carol Ann Mc Cormick (Vice President Of Sales & Marketing) $113,800 $0 $4,651
Carol Mortensen (Administrator Of Nursing Home) $104,850 $0 $0
Elizabeth Anderson (Vice President Of Finance) $99,820 $0 $11,413
James Betts (Board Member) $0 $0 $0
John F Byrnes Esq (Board Member) $0 $0 $0
William Cochran (Treasurer) $0 $0 $0
Ed Fowler (Board Member) $0 $0 $0
R Michael Goman (Board Member) $0 $0 $0
Sondra King (Secretary) $0 $0 $0
Deborah Koltenuk (Board Member) $0 $0 $0
George Kuchel Md (Board Member) $0 $0 $0
Geraldine M Lenz Ph D (Board Member) $0 $0 $0
Maynard Miller (Vice President) $0 $0 $0
Edgar Reed (Chairman Of The Board) $0 $0 $0
Keith Robertson (Board Member) $0 $0 $0
Avery Rockefeller (Board Member) $0 $0 $0
Caroline Rohrbach (Board Member) $0 $0 $0
Richard L Sega (Board Member) $0 $0 $0
John H P Wheat (Vice President) $0 $0 $0
Alexander De Vito (Board Member) $0 $0 $0
Daniel Tracy (Board Member) $0 $0 $0
Marcia Hincks (Board Member) $0 $0 $0
David Parmelee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,953,479
Expenses
$20,677,685
Net Income
-$724,206
Net Assets
$2,767,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,369
1.4%
Program Services $19,394,435
97.2%
Investment Income $273,810
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,865
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $333,398
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,903,528
38.2%
Assets/Debt
Total Assets $57,777,106
Total Liabilities $55,009,839
Net Assets $2,767,267

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,739,618
Expenses
$20,300,692
Net Income
$438,926
Net Assets
$3,621,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,627
3.3%
Program Services $19,458,325
93.8%
Investment Income $584,176
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,490
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $342,291
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,806,902
38.5%
Assets/Debt
Total Assets $58,085,104
Total Liabilities $54,463,107
Net Assets $3,621,997

Document Links

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

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

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

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

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

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

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

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

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

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

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 »