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Linden Ponds 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
$57.5M (2022)

Expenses
$77.2M (2022)

Total Assets
$393M (2022)

Total Liabilities
$516M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,465,680
Expenses
$77,237,185
Net Income
-$19,771,505
Net Assets
-$123,186,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,662,177
2.9%
Program Services $70,192,406
> 100%
Investment Income $466,084
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $375,205
0.7%
Net Fundraising $7,140
0.0%
Sales of Assets -$15,252,432
Net Inventory Sales $0
Other Revenue $1,603
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,947
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,676,257
33.2%
Assets/Debt
Total Assets $392,694,003
Total Liabilities $515,880,140
Net Assets -$123,186,137
Compensation
Key Employees and Officers Compensation Related Other
James Centola (Executive Director) $253,849 $0 $8,264
Myrtha Decamp (Licensed Practical Nurse) $166,491 $0 $26,206
Olga Volfson (Director Of Finance) $166,205 $0 $19,629
Loryjane Zurita (Licensed Practical Nurse) $145,931 $0 $14,356
Deborah Bonarrigo (Director, Nursing) $137,016 $0 $22,726
Polina Zhestyannikova (Assistant Director, Nursing) $126,637 $0 $8,994
Anne Gatabaki (Registered Nurse) $125,740 $0 $0
Fredick W Haas (President (Thru 3/31/22)) $0 $37,500 $0
James P Hayes (Director (Thru 3/31/22)) $0 $38,125 $0
C Jackson Bain (Director) $0 $87,500 $0
Barbara C Bisgaier (Director) $0 $110,000 $0
Mary D Colins (Secretary) $0 $150,000 $0
Eileen G Erstad (Vice Chair & Vp/Treasurer) $0 $161,875 $0
Rev Dr Zina Jacque (President (Beg 4/1/22)) $0 $187,500 $0
Stephanie L Reel (Director) $0 $134,315 $0
Michael W Roskiewicz (Director) $0 $100,000 $0
Arnold Speert (Director) $0 $90,000 $0
Patricia M Brown (Director (Beg 4/1/22)) $0 $76,833 $0
Pamela D Paulk (Director (Beg 4/1/22)) $0 $76,833 $0
Monty C Leonard (Director (Beg 4/1/22)) $0 $76,833 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0
Mark Embley (Assistant Treasurer) $0 $0 $0
E Michelle Bohreer (Former President) $0 $135,625 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,847,923
Expenses
$74,447,934
Net Income
-$5,600,011
Net Assets
-$96,028,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,545,741
3.7%
Program Services $65,841,921
95.6%
Investment Income $68,185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $363,011
0.5%
Net Fundraising $12,601
0.0%
Sales of Assets $14,934
0.0%
Net Inventory Sales $0
Other Revenue $1,530
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,884
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,973,121
30.9%
Assets/Debt
Total Assets $366,102,829
Total Liabilities $462,130,956
Net Assets -$96,028,127
Compensation
Key Employees and Officers Compensation Related Other
James Centola (Executive Director) $241,675 $0 $1,038
Olga Volfson (Director Of Finance) $159,909 $0 $14,262
Teresa Caseau (Sales Counselor) $124,354 $0 $12,113
Karmin Der (Sales Counselor) $124,265 $0 $23,437
Myrtha Decamp (Licensed Practical Nurse) $124,117 $0 $21,271
Polina Zhestyannikova (Assistant Director, Nursing) $122,054 $0 $6,910
Sara Desousa (Coordinator, Mds Patient (Thru 12/17/21)) $115,102 $0 $2,805
Fred Haas (Chair/President (Beg 10/27/21)) $0 $90,000 $0
James Hayes (Vice Chair & Vice President) $0 $140,000 $0
Zina Jacque (Vice Chair & Vice President) $0 $156,667 $0
E Michelle Bohreer (President (Thru 7/31/21)) $0 $180,000 $0
Mary Colins (Secretary) $0 $150,000 $0
Eileen Erstad (Treasurer) $0 $150,000 $0
C Jackson Bain (Director) $0 $80,000 $0
Barbara Bisgaier (Director) $0 $110,000 $0
Stephanie Reel (Director) $0 $100,000 $0
Michael Roskiewicz (Director) $0 $83,333 $0
Arnie Speert (Director) $0 $90,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0
Mark Embley (Assistant Treasurer (Beg 10/27/21)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,453,708
Expenses
$72,611,810
Net Income
-$7,158,102
Net Assets
-$93,563,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,566,952
3.9%
Program Services $62,401,789
95.3%
Investment Income $148,131
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $338,700
0.5%
Net Fundraising -$10,720
Sales of Assets $8,856
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $591,233
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,173,825
30.5%
Assets/Debt
Total Assets $365,450,032
Total Liabilities $459,013,169
Net Assets -$93,563,137
Compensation
Key Employees and Officers Compensation Related Other
James Centola (Executive Director) $244,761 $0 $1,389
Olga Volfson (Director Of Finance) $160,763 $0 $17,095
Neuza Noone (Director, Nursing) $154,861 $0 $12,364
Lynn Anderson (Senior Therapist) $125,223 $0 $3,434
Karen Carrabes (Occupational Therapist) $118,865 $0 $22,628
Sheila Caldwell (Physical Therapist) $116,371 $0 $31,269
Neil Lacandula (Manager, Rehabilitation) $112,829 $0 $19,879
Sara Desousa (Coordinator, Mds Patient) $112,371 $0 $2,334
Fred Haas (Chair) $0 $91,875 $0
Jim Hayes (Vice Chair) $0 $136,250 $0
Zina Jacque (Vice Chair (Beg 4/1/20)) $0 $130,000 $0
Michelle Bohreer (President (Beg 4/1/20)) $0 $176,250 $0
Mary Colins (Secretary) $0 $146,875 $0
Eileen Erstad (Treasurer) $0 $155,000 $0
Jackson Bain (Director) $0 $78,750 $0
Barbara Bisgaier (Director) $0 $107,500 $0
Carolyn Markey (Director (Thru 3/31/20)) $0 $17,500 $0
Stephanie Reel (Director) $0 $90,625 $0
Michael Roskiewicz (Director) $0 $81,250 $0
Arnie Speert (Director) $0 $90,000 $0
Charles Wildman (Director (Thru 3/31/20)) $0 $3,125 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,698,716
Expenses
$69,203,510
Net Income
-$4,504,794
Net Assets
-$90,146,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,069,290
1.7%
Program Services $62,815,596
97.1%
Investment Income $410,779
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $365,039
0.6%
Net Fundraising -$9,475
Sales of Assets $46,007
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $400,856
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,856,715
31.6%
Assets/Debt
Total Assets $363,720,383
Total Liabilities $453,867,080
Net Assets -$90,146,697
Compensation
Key Employees and Officers Compensation Related Other
James Centola (Executive Director) $232,293 $0 $1,378
Olga Volfson (Director Of Finance) $152,020 $0 $15,165
Neuza Noone (Director Nursing) $149,000 $0 $11,205
Lynn Anderson (Sr Therapist) $103,573 $0 $3,189
Karen Carrabes (Occupational Therapist) $102,468 $0 $19,155
Karmin Der (Sales Counselor) $101,405 $0 $22,516
Karen Deane (Occupational Therapist) $101,108 $0 $4,006
Willow Pasley (President/Chair (Thru 10/11/19)) $0 $88,438 $0
Fred Haas (President/Chair (Beg 10/11/19)) $0 $84,063 $0
Grover Wrenn (Vice Chair (Thru 9/15/19)) $0 $82,813 $0
Jim Hayes (Vice Chair) $0 $108,125 $0
Michelle Bohreer (Director) $0 $142,500 $0
Mary Colins (Secretary (Beg 4/1/19)) $0 $126,875 $0
Eileen Erstad (Treasurer) $0 $136,875 $0
Jim Anders (Director (Thru 1/14/19)) $0 $26,563 $0
Jackson Bain (Director) $0 $101,875 $0
Barbara Bisgaier (Director) $0 $106,563 $0
Bruce Beardsley (Director (Thru 10/1/19)) $0 $151,251 $0
Zina Jacque (Director) $0 $90,625 $0
Carolyn Markey (Director) $0 $75,625 $0
Stephanie Reel (Director) $0 $62,500 $0
Michael Roskiewicz (Director) $0 $70,625 $0
Arnie Speert (Director) $0 $88,125 $0
Eva Marx (Director (Thru 3/31/19)) $0 $10,625 $0
Charles Wildman (Director (Beg 4/1/19)) $0 $9,375 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,166,255
Expenses
$71,944,279
Net Income
-$12,778,024
Net Assets
-$87,281,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,006
1.1%
Program Services $57,573,895
97.3%
Investment Income $623,853
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $326,277
0.6%
Net Fundraising $536
0.0%
Sales of Assets $17,688
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $400,873
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,249,641
28.1%
Assets/Debt
Total Assets $356,718,042
Total Liabilities $443,999,658
Net Assets -$87,281,616
Compensation
Key Employees and Officers Compensation Related Other
James Centola (Executive Director) $216,206 $0 $490
Olga Volfson (Director Of Finance) $145,085 $0 $16,175
Neuza Noone (Director Nursing) $136,392 $0 $7,366
Karmin Der (Sales Counselor) $112,908 $0 $22,563
Lynne Smithson Ford (Personal Moving Consultant) $112,005 $0 $11,686
Terri Hoitt (Mgr Resident Services) $102,326 $0 $2,393
Bruce Beardsley (Director) $3,125 $55,000 $0
Wayne Craig (Director (Thru 3/31/18)) $3,125 $20,625 $0
Nate Dudley (Director (Thru 3/31/18)) $3,125 $13,750 $0
Mary Helen Lorenz (Director (Thru 3/31/18)) $3,125 $12,500 $0
Fred Haas (Director) $2,917 $71,771 $0
Eva Marx (Director) $2,500 $16,250 $0
Willow Pasley (Chair/President) $1,667 $86,146 $0
Carolyn Markey (Director) $1,667 $68,333 $0
Barbara Bisgaier (Director) $1,667 $93,021 $0
Jim Hayes (Vice Chair (Beg 4/1/18)) $0 $88,125 $0
Grover Wrenn (Vice Chair (Beg 4/1/18)) $0 $104,063 $0
Michelle Bohreer (Secretary (Beg 4/1/18)) $0 $114,844 $0
Eileen Erstad (Treasurer (Beg 4/1/18)) $0 $116,094 $0
Jim Anders (Director (Beg 4/1/18)) $0 $101,407 $0
Jackson Bain (Director (Beg 4/1/18)) $0 $93,125 $0
Mary Colins (Director (Beg 4/1/18)) $0 $68,125 $0
Zina Jacque (Director (Beg 4/1/18)) $0 $78,750 $0
Stephanie Reel (Director (Beg 4/1/18)) $0 $58,750 $0
Arnie Speert (Director (Beg 4/1/18)) $0 $73,125 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,417,145
Expenses
$63,852,761
Net Income
-$6,435,616
Net Assets
-$74,180,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,730
1.3%
Program Services $55,858,026
97.3%
Investment Income $445,449
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $325,173
0.6%
Net Fundraising $24,017
0.0%
Sales of Assets $4,750
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $453,595
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,283,634
31.8%
Assets/Debt
Total Assets $355,736,160
Total Liabilities $429,916,509
Net Assets -$74,180,349
Compensation
Key Employees and Officers Compensation Related Other
James Centola (Executive Director) $197,787 $0 $426
Olga Volfson (Director Of Finance) $141,050 $0 $16,414
Karmin Der (Sales Counselor) $125,726 $0 $23,095
Nikki Kennedy (Assistant Rehabilitation Manager) $109,408 $0 $4,621
Ralph Volpe (Rehabilitation Manager) $105,531 $0 $22,434
Patricia Latortue (Licensed Practical Nurse) $104,648 $0 $18,884
Lynn Bosse (Wellness Manager (Rn)) $102,460 $0 $15,558
Mary Helen Lorenz (Pres./Vice Chair (Thru 3/31/17)) $12,500 $50,000 $0
Wayne Craig (Treasurer (Thru 3/31/17)) $12,500 $17,500 $0
Nate Dudley (Director) $12,500 $17,500 $0
Bruce Beardsley (Director) $12,500 $17,500 $0
Fred Haas (Chair & Pres. (Beg 4/1/17)) $11,667 $73,333 $0
Eva Marx (Secretary (Thru 3/31/17)) $10,000 $0 $0
Carolyn Markey (Secretary (Beg 4/1/17)) $6,667 $55,833 $0
Barbara Bisgaier (Treasurer (Beg 4/1/17)) $6,667 $60,833 $0
Willow Pasley (Director) $6,667 $70,833 $0
Kirk Jones (Director (Thru 3/31/17)) $3,125 $8,125 $0
Kristen Harol (Director (Thru 3/31/17)) $3,125 $8,125 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,757,360
Expenses
$64,220,432
Net Income
-$6,463,072
Net Assets
-$67,649,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,414
0.9%
Program Services $56,558,928
97.9%
Investment Income $354,283
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $322,378
0.6%
Net Fundraising $6,747
0.0%
Sales of Assets $610
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $700,484
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,277,594
31.6%
Assets/Debt
Total Assets $361,128,713
Total Liabilities $428,778,224
Net Assets -$67,649,511
Compensation
Key Employees and Officers Compensation Related Other
James Centola (Executive Director (Beg 1/31/16)) $177,958 $0 $391
Christine Hansen (Director Of Sales) $161,626 $0 $15,142
Karmin Der (Sales Counselor) $144,910 $0 $19,257
Sandra Porazzo Perry (Director Of Nursing Continuing Care) $141,776 $0 $17,893
Olga Volfson (Director Of Finance) $137,886 $0 $15,948
Tomas Gonzalez (Director Of Dining Services) $129,575 $0 $9,073
Philip Jean (Associate Executive Director) $128,473 $0 $56
Meredith Scott (Director Resident Life Ii) $111,658 $0 $13,646
James Wingardner (Executive Director (Thru 1/31/16)) $66,934 $0 $5,224
Mary Helen Lorenz (President/Vice Chair) $13,750 $45,000 $0
Wayne Craig (Treasurer) $12,500 $16,250 $0
Kirk Jones (Director) $12,500 $18,125 $0
Bruce Beardsley (Director) $12,500 $17,500 $0
Nate Dudley (Director) $12,500 $17,500 $0
Kristen Harol (Director) $12,500 $16,250 $0
Eva Marx (Secretary) $10,000 $0 $0
Fred Haas (Chairperson (Beg 4/1/16)) $8,750 $68,125 $0
Carolyn Markey (Director) $8,125 $47,500 $0
Willow Pasley (Director) $8,125 $60,625 $0
Barbara Bisgaier (Director (Beg 4/1/16)) $5,000 $54,375 $0
Jan Wood Beaven (Director (Thru 3/31/16)) $3,125 $3,125 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,092,203
Expenses
$63,461,369
Net Income
-$8,369,166
Net Assets
-$60,873,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,969
0.7%
Program Services $53,986,508
98.0%
Investment Income $380,556
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $313,889
0.6%
Net Fundraising -$368
Sales of Assets -$16
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $534,358
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,709,024
31.1%
Assets/Debt
Total Assets $331,517,271
Total Liabilities $392,391,011
Net Assets -$60,873,740
Compensation
Key Employees and Officers Compensation Related Other
James Wingardner (Executive Director) $239,048 $0 $20,318
James Centola (Associate Executive Director) $164,704 $0 $382
Christine Hansen (Director Of Sales) $149,564 $0 $15,314
Olga Volfson (Director Of Finance) $138,380 $0 $15,362
Sandra Porazzo Perry (Director Of Nursing Continuing Care) $135,939 $0 $15,831
Tomas Gonzalez (Director Of Dining Services) $129,667 $0 $1,073
Colleen Pino (Director Of Continuing Care) $127,119 $0 $148
Mary Helen Lorenz (Chairperson) $17,500 $30,000 $0
Wayne Craig (President/Vice Chair) $12,500 $12,500 $0
Willow Pasley (Treasurer) $12,500 $30,000 $0
Carolyn Markey (Director) $12,500 $21,875 $0
Kirk Jones (Director) $12,500 $19,375 $0
Bruce Beardsley (Director) $12,500 $17,500 $0
Nate Dudley (Director) $12,500 $17,500 $0
Jan Wood Beaven (Director) $12,500 $12,500 $0
Eva Marx (Secretary) $10,000 $0 $0
Kristen Harol (Director (Beg 7/1/15)) $6,250 $6,250 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,082,456
Expenses
$63,215,494
Net Income
-$10,133,038
Net Assets
-$52,182,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,180
0.2%
Program Services $52,204,766
98.3%
Investment Income $443,960
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $314,845
0.6%
Net Fundraising -$893
Sales of Assets -$89
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $503,847
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,583,742
32.6%
Assets/Debt
Total Assets $335,411,893
Total Liabilities $387,594,032
Net Assets -$52,182,139
Compensation
Key Employees and Officers Compensation Related Other
James Wingardner (Executive Director) $230,673 $0 $21,197
James Centola (Associate Executive Director) $162,912 $0 $183
Gail Simms (Director Of General Services) $142,554 $0 $4,938
Olga Volfson (Director Of Finance) $133,523 $0 $13,767
Christine Hansen (Director Of Sales) $128,563 $0 $13,722
Tomas Gonzalez (Director Of Dining Services) $126,181 $0 $1,065
Jacqueline Scungio (Director Of Human Resources) $122,063 $0 $1,055
Mary Helen Lorenz (Chairperson) $17,500 $30,000 $0
Wayne Craig (President/Vice Chair) $12,500 $12,500 $0
Willow Pasley (Treasurer) $12,500 $35,000 $0
Carolyn Markey (Director) $12,500 $20,000 $0
Kirk Jones (Director) $12,500 $15,000 $0
Bruce Beardsley (Director) $12,500 $17,500 $0
Nate Dudley (Director) $12,500 $17,500 $0
Eva Marx (Secretary) $7,500 $0 $0
Ron Walker (Director (Thru 4/1/14)) $3,125 $43,125 $0
Jan Wood Beaven (Director (Beg 11/18/14)) $1,562 $1,563 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,036,537
Expenses
$61,262,249
Net Income
-$6,225,712
Net Assets
-$41,930,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,202
0.9%
Program Services $53,644,019
97.5%
Investment Income $526,993
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $364,535
0.7%
Net Fundraising $0
Sales of Assets -$2,912
Net Inventory Sales $0
Other Revenue $1,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,967
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,722,276
32.2%
Assets/Debt
Total Assets $340,680,689
Total Liabilities $382,611,241
Net Assets -$41,930,552
Compensation
Key Employees and Officers Compensation Related Other
Ian Brown (Executive Director Through 6/29/13) $166,973 $0 $4,385
James Centola (Associate Executive Director) $156,801 $0 $831
Christine Hansen (Director Of Sales) $132,925 $0 $13,309
Gail Simms (Director Of General Services) $131,437 $0 $7,622
Olga Volfson Rabkin (Director Of Finance) $130,407 $0 $13,790
Tomas Gonzalez (Director Of Dining Services) $124,334 $0 $309
Jacqueline Scungio (Director Of Human Resources) $121,790 $0 $1,059
James Wingardner (Executive Director 6/23/13 12/31/13) $114,489 $111,772 $21,588
Mary Helen Lorenz (Chairperson) $17,500 $28,750 $0
Wayne Craig (President/Vice Chair) $12,500 $16,250 $0
Willow Pasley (Treasurer) $12,500 $48,750 $0
Ron Walker (Director) $12,500 $33,750 $0
Carolyn Markey (Director) $12,500 $17,500 $0
Kirk Jones (Director) $12,500 $12,500 $0
Bruce Beardsley (Director) $12,500 $17,500 $0
Nate Dudley (Director) $12,500 $17,500 $0
Annette Sexton (Secretary) $10,000 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,131,719
Expenses
$60,221,582
Net Income
-$5,089,863
Net Assets
-$24,191,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,675
0.8%
Program Services $54,015,857
98.0%
Investment Income $354,970
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $344,338
0.6%
Net Fundraising $0
Sales of Assets -$41,121
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $505,931
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,228,845
31.9%
Assets/Debt
Total Assets $345,578,383
Total Liabilities $369,770,330
Net Assets -$24,191,947

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,223,392
Expenses
$71,584,951
Net Income
$21,638,441
Net Assets
-$19,363,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,144
0.5%
Program Services $47,707,739
51.2%
Investment Income $6,531,032
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $318,160
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,232,317
41.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $839,050
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,327,826
24.2%
Assets/Debt
Total Assets $350,799,661
Total Liabilities $370,163,333
Net Assets -$19,363,672

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

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 »