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Jones Manor On The Sound

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$83.6k (2023)

Expenses
$51.6k (2023)

Total Assets
$2.41M (2023)

Total Liabilities
$5.91k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,605
Expenses
$51,647
Net Income
$31,958
Net Assets
$2,407,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $61,460
73.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,145
26.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,413,419
Total Liabilities $5,906
Net Assets $2,407,513
Compensation
Key Employees and Officers Compensation Related Other
Roy Smitheimer (Executive Director) $12,000 $0 $0
Daniel Mc Lane (Treasurer) $0 $0 $0
Thomas Devaney (Secretary) $0 $0 $0
Michael Scarpa (Chair) $0 $0 $0
Robert Mc Geever (Vice Chair) $0 $0 $0
Carol Gardner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,651
Expenses
$47,546
Net Income
$69,105
Net Assets
$2,189,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $53,988
46.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,663
53.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,190,630
Total Liabilities $1,045
Net Assets $2,189,585
Compensation
Key Employees and Officers Compensation Related Other
Roy Smitheimer (Executive Director) $12,000 $0 $0
Daniel Mc Lane (Treasurer) $0 $0 $0
Thomas Devaney (Secretary) $0 $0 $0
Michael Scarpa (Chair) $0 $0 $0
Robert Mc Geever (Vice Chair) $0 $0 $0
Carol Gardner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,986
Expenses
$48,334
Net Income
$55,652
Net Assets
$2,397,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $46,256
44.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,730
55.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,100
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,398,387
Total Liabilities $900
Net Assets $2,397,487
Compensation
Key Employees and Officers Compensation Related Other
Roy Smitheimer (Executive Director) $12,100 $0 $0
Daniel Mc Lane (Treasurer) $0 $0 $0
Thomas Devaney (Secretary) $0 $0 $0
Michael Scarpa (Chair) $0 $0 $0
Robert Mc Geever (Vice Chair) $0 $0 $0
Carol Gardner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,672
Expenses
$47,314
Net Income
-$20,642
Net Assets
$2,064,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,729
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,057
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,066,627
Total Liabilities $2,209
Net Assets $2,064,418
Compensation
Key Employees and Officers Compensation Related Other
Roy Smitheimer (Executive Director) $12,000 $0 $0
Daniel Mc Lane (Vice Chair) $0 $0 $0
Thomas Devaney (Trustee) $0 $0 $0
Michael Scarpa (Treasurer) $0 $0 $0
Robert Mc Geever (Secretary) $0 $0 $0
Carol Gardner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,658
Expenses
$55,077
Net Income
$13,581
Net Assets
$2,158,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $51,578
75.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,080
24.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,160,494
Total Liabilities $2,142
Net Assets $2,158,352
Compensation
Key Employees and Officers Compensation Related Other
Roy Smitheimer (Executive Director) $12,000 $0 $0
Daniel Mc Lane (Vice Chair) $0 $0 $0
Thomas Devaney (Trustee) $0 $0 $0
Michael Scarpa (Treasurer) $0 $0 $0
Robert Mc Geever (Secretary) $0 $0 $0
Carol Gardner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,656
Expenses
$34,124
Net Income
$38,532
Net Assets
$1,924,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $48,875
67.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,781
32.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,928,986
Total Liabilities $4,267
Net Assets $1,924,719
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mc Lane (Vice Chair) $0 $0 $0
Roy Smitheimer (Chair) $0 $0 $0
Minnie Gibbs (Historian) $0 $0 $0
Michael Scarpa (Treasurer) $0 $0 $0
Robert Mc Geever (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,894
Expenses
$34,802
Net Income
$101,092
Net Assets
$1,989,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $135,894
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,992,824
Total Liabilities $2,861
Net Assets $1,989,963
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mclane (Vice Chair) $0 $0 $0
Roy Smitheimer (Chair) $0 $0 $0
Minnie Gibbs (Historian) $0 $0 $0
Michael Scarpa (Treasurer) $0 $0 $0
Robert Mcgeever (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,605
Expenses
$37,182
Net Income
$82,423
Net Assets
$1,888,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $119,605
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,890,671
Total Liabilities $1,800
Net Assets $1,888,871
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mclane (Vice Chair) $0 $0 $0
Roy Smitheimer (Chair) $0 $0 $0
Minnie Gibbs (Historian) $0 $0 $0
Michael Scarpa (Treasurer) $0 $0 $0
Robert Mcgeever (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,903
Expenses
$1,225,404
Net Income
$89,499
Net Assets
$1,806,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,799
4.6%
Program Services $1,229,575
93.5%
Investment Income $10,799
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,730
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,144
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $350,560
28.6%
Assets/Debt
Total Assets $1,808,048
Total Liabilities $1,600
Net Assets $1,806,448
Compensation
Key Employees and Officers Compensation Related Other
Ann Cardello (Executive Director) $40,144 $0 $0
Daniel Mclane (Treasurer) $0 $0 $0
Roy Smitheimer (President) $0 $0 $0
Minnie Gibbs (Historian) $0 $0 $0
Michael Scarpa (Secretary) $0 $0 $0
Robert Mcgeever (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,366
Expenses
$1,448,306
Net Income
-$176,940
Net Assets
$681,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,037
1.0%
Program Services $1,213,286
95.4%
Investment Income $15,994
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,049
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,350
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $616,133
42.5%
Assets/Debt
Total Assets $885,577
Total Liabilities $203,901
Net Assets $681,676
Compensation
Key Employees and Officers Compensation Related Other
Ann Cardello (Executive Director) $62,350 $0 $0
Daniel Mclane (Trustee) $0 $0 $0
Roy Smitheimer (Chairman) $0 $0 $0
Minnie Gibbs (Historian) $0 $0 $0
Michael Scarpa (Trustee) $0 $0 $0
Robert Mcgeever (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,404
Expenses
$1,450,526
Net Income
-$231,122
Net Assets
$858,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,893
1.8%
Program Services $1,128,845
92.6%
Investment Income $26,569
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $887
0.1%
Net Inventory Sales $0
Other Revenue $41,210
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,500
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $663,382
45.7%
Assets/Debt
Total Assets $999,942
Total Liabilities $141,911
Net Assets $858,031
Compensation
Key Employees and Officers Compensation Related Other
Ann Cardello (Executive Director) $62,500 $0 $0
Daniel Mclane (Trustee) $0 $0 $0
Roy Smitheimer (Chairman) $0 $0 $0
Minnie Gibbs (Historian) $0 $0 $0
Michael Scarpa (Trustee) $0 $0 $0
Robert Mcgeever (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,170
Expenses
$1,478,819
Net Income
-$375,649
Net Assets
$1,089,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,657
0.5%
Program Services $1,007,900
91.4%
Investment Income $23,118
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,495
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,459
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $656,128
44.4%
Assets/Debt
Total Assets $1,245,900
Total Liabilities $156,070
Net Assets $1,089,830

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,237,614
Expenses
$1,488,882
Net Income
-$251,268
Net Assets
$1,465,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,437
18.9%
Program Services $947,649
76.6%
Investment Income $3,659
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,869
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,500
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $682,925
45.9%
Assets/Debt
Total Assets $1,610,060
Total Liabilities $144,581
Net Assets $1,465,479

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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