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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.99M (2023)

Expenses
$2.08M (2023)

Total Assets
$386k (2023)

Total Liabilities
$510k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,994,143
Expenses
$2,079,683
Net Income
-$85,540
Net Assets
-$124,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,196,255
60.0%
Program Services $797,606
40.0%
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $540,365
26.0%
Assets/Debt
Total Assets $385,782
Total Liabilities $509,965
Net Assets -$124,183
Compensation
Key Employees and Officers Compensation Related Other
David Webb (Chairman) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
David Jones (Director (Thru 06/2023)) $0 $0 $0
Richard Finkelstein (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter K Jenik (Director) $0 $0 $0
Steven Krause (Director) $0 $0 $0
John H Greenwood (Executive Director) $0 $254,029 $38,428
Aaron Goodman (Chief Administration Officer) $0 $197,025 $32,886
Gretchen J Hernandez (Deputy Executive Director) $0 $170,640 $44,272

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,729,000
Expenses
$2,914,714
Net Income
-$185,714
Net Assets
-$38,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,490
29.6%
Program Services $1,916,478
70.2%
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 $4,032
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $794,855
27.3%
Assets/Debt
Total Assets $626,943
Total Liabilities $665,586
Net Assets -$38,643
Compensation
Key Employees and Officers Compensation Related Other
David Webb (Chairman) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
David Jones (Director) $0 $0 $0
Richard Finkelstein (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter K Jenik (Director) $0 $0 $0
Steven Krause (Director) $0 $0 $0
John H Greenwood (Executive Director) $0 $218,478 $54,640
Aaron Goodman (Chief Administration Officer) $0 $192,054 $52,817
Ralph Nunez (Former President & Ceo) $0 $140,375 $45,527

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,342,075
Expenses
$3,450,379
Net Income
-$108,304
Net Assets
$147,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,078,019
32.3%
Program Services $2,263,639
67.7%
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 $417
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $851,389
24.7%
Assets/Debt
Total Assets $1,235,207
Total Liabilities $1,088,136
Net Assets $147,071
Compensation
Key Employees and Officers Compensation Related Other
Leonard Stern (Chairman (Thru 02/2021)) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
David Jones (Director) $0 $0 $0
Richard Finkelstein (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter K Jenik (Director) $0 $0 $0
Steven Krause (Director) $0 $0 $0
David Webb (Chairman (As Of 02/2021)) $0 $0 $0
Ralph Nunez (President & Ceo (Thru 02/2021)) $0 $573,958 $72,769
John H Greenwood (Dep Coo/Exec Dir (As Of 02/2021)) $0 $169,850 $61,659
Rabiya Akhtar (Cfo (Thru 01/2021)) $0 $145,911 $56,060
Aaron Goodman (Chief Administration Officer) $0 $177,318 $34,021
Aurora Zepeda (Special Advisor) $0 $128,446 $27,741

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,077,474
Expenses
$5,359,864
Net Income
-$282,390
Net Assets
$302,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,015,001
20.0%
Program Services $4,059,215
79.9%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,253
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,053
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,177,444
22.0%
Assets/Debt
Total Assets $1,527,749
Total Liabilities $1,225,519
Net Assets $302,230
Compensation
Key Employees and Officers Compensation Related Other
Ralph Nunez (President & Ceo) $250,047 $293,694 $72,481
Aurora Zepeda (Executive Vp & Coo(thru 02/20)) $144,684 $189,406 $74,496
John H Greenwood (Deputy Coo) $0 $157,018 $49,069
Rabiya Akhtar (Chief Financial Officer) $0 $135,692 $61,474
Aaron Goodman (Chief Administration Officer) $0 $122,275 $7,695
Leonard Stern (Chairman) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
David Jones (Director) $0 $0 $0
Richard Finkelstein (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter K Jenik (Director) $0 $0 $0
Steven Krause (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,624,213
Expenses
$6,081,770
Net Income
-$457,557
Net Assets
$584,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,496,144
26.6%
Program Services $4,121,874
73.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,187
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,275
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,170,541
19.2%
Assets/Debt
Total Assets $1,534,016
Total Liabilities $949,396
Net Assets $584,620
Compensation
Key Employees and Officers Compensation Related Other
Ralph Nunez (President & Ceo) $301,332 $188,902 $62,106
Aurora Zepeda (Executive Vp & Coo) $140,673 $202,999 $64,202
Leonard Stern (Chairman) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
David Jones (Director) $0 $0 $0
Richard Finkelstein (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter K Jenik (Director) $0 $0 $0
Steven Krause (Director) $0 $0 $0
Rabiya Akhtar (Chief Financial Officer) $0 $121,672 $26,187
John H Greenwood (Deputy Coo) $0 $143,899 $30,173

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,751,320
Expenses
$4,290,182
Net Income
-$538,862
Net Assets
$1,353,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
13.3%
Program Services $3,242,077
86.4%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,165
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,305
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $741,315
17.3%
Assets/Debt
Total Assets $1,997,022
Total Liabilities $643,291
Net Assets $1,353,731
Compensation
Key Employees and Officers Compensation Related Other
Ralph Nunez (President & Ceo) $381,679 $168,035 $77,109
Aurora Zepeda (Executive Vp & Coo) $134,538 $191,945 $77,471
Leonard Stern (Chairman) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
David Jones (Director) $0 $0 $0
Richard Finkelstein (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter K Jenik (Director) $0 $0 $0
Steven Krause (Director) $0 $0 $0
Rabiya Akhtar As Of 042017 (Chief Financial Officer) $0 $72,719 $2,290
John H Greenwood (Deputy Coo (As Of 08/2017)) $0 $41,026 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,124,911
Expenses
$3,342,393
Net Income
-$217,482
Net Assets
$1,359,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,168
4.2%
Program Services $2,992,003
95.7%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,691
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,827
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $617,053
18.5%
Assets/Debt
Total Assets $1,646,794
Total Liabilities $287,706
Net Assets $1,359,088
Compensation
Key Employees and Officers Compensation Related Other
Ralph Nunez (President And Ceo) $343,008 $119,000 $75,008
Aurora Zepeda (Executive Vice President) $124,819 $190,623 $75,247
Leonard Stern (Chairman) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
David Jones (Director) $0 $0 $0
Richard Finkelstein (Director) $0 $0 $0
Harris Barer (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter Jenik (Director) $0 $0 $0
Andrea Stern (Director) $0 $0 $0
Robinson Jimenez (Controller) $0 $106,148 $32,165
Rabiya Akhtar (Cfo (As Of 5/2017)) $0 $0 $0
Cara Pace (Vp Of Planning & Operations) $0 $206,726 $21,788
Adam Huron (Director Of Program Operations) $0 $110,688 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,933,148
Expenses
$3,085,765
Net Income
-$152,617
Net Assets
$1,576,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,310
14.3%
Program Services $2,504,994
85.4%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,826
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,041
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $576,273
18.7%
Assets/Debt
Total Assets $1,895,714
Total Liabilities $319,144
Net Assets $1,576,570
Compensation
Key Employees and Officers Compensation Related Other
Ralph Nunez (President & Ceo) $332,617 $169,537 $73,168
Aurora Zepeda (Executive Vice President) $115,587 $195,690 $73,388
Leonard Stern (Chairman) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
David Jones (Director) $0 $0 $0
Richard Finkelstein (Director) $0 $0 $0
Harris Barer (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter Jenik (Director) $0 $0 $0
Andrea Stern (Director) $0 $0 $0
Robinson Jimenez (Controller) $0 $98,499 $24,580

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,699,982
Expenses
$2,909,088
Net Income
-$209,106
Net Assets
$1,729,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,685
17.4%
Program Services $2,219,077
82.2%
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 $10,220
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,410
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $525,554
18.1%
Assets/Debt
Total Assets $2,025,192
Total Liabilities $296,005
Net Assets $1,729,187
Compensation
Key Employees and Officers Compensation Related Other
Ralph Nunez (President & Ceo) $338,448 $120,798 $70,469
Aurora Zepeda (Executive Vice President) $91,962 $189,437 $70,653
Leonard Stern (Chairman) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
David Jones (Director) $0 $0 $0
Richard Finkelstein (Director) $0 $0 $0
Steven Krause (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter Jenik (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,075,783
Expenses
$2,867,825
Net Income
-$792,042
Net Assets
$1,938,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,955
13.6%
Program Services $1,792,756
86.4%
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 $72
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,755
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $668,390
23.3%
Assets/Debt
Total Assets $2,199,639
Total Liabilities $261,346
Net Assets $1,938,293
Compensation
Key Employees and Officers Compensation Related Other
Ralph Nunez (President & Ceo) $250,755 $201,720 $70,643
Aurora Zepada (Executive Vice President) $59,327 $195,270 $70,088
Leonard Stern (Chairman) $0 $0 $0
Steven Cohen (Secretary) $0 $0 $0
Michael Kalmus (Treasurer) $0 $0 $0
Harris Barer (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Richard Finklestein (Director) $0 $0 $0
Susanne Hurowitz (Director) $0 $0 $0
Peter Jenik (Director) $0 $0 $0
Sister Joan Kirby (Director) $0 $0 $0
Andrea Stern (Director) $0 $0 $0
Amy Smitherman Former 42014 (Director Of Finance) $0 $143,426 $39,888

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,022,607
Expenses
$2,482,485
Net Income
$2,540,122
Net Assets
$2,730,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,454,150
68.8%
Program Services $1,203,838
24.0%
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 $364,619
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,058
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $617,690
24.9%
Assets/Debt
Total Assets $3,030,143
Total Liabilities $299,805
Net Assets $2,730,338

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,330,821
Expenses
$2,136,593
Net Income
$194,228
Net Assets
$190,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,330,572
100.0%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,240
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $460,822
21.6%
Assets/Debt
Total Assets $586,940
Total Liabilities $396,724
Net Assets $190,216

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,328,385
Expenses
$2,819,335
Net Income
-$490,950
Net Assets
-$4,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,327,964
100.0%
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 $421
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,269
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $285,730
10.1%
Assets/Debt
Total Assets $435,015
Total Liabilities $439,027
Net Assets -$4,012

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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.

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