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Ashby Ponds Inc

  • Ashburn, VA
  • Tax-exempt since Oct. 2011
  • EIN: 20-5609803

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
$103M (2023)

Expenses
$114M (2023)

Total Assets
$614M (2023)

Total Liabilities
$702M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,808,100
Expenses
$114,112,382
Net Income
-$11,304,282
Net Assets
-$88,041,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,453,716
2.4%
Program Services $99,321,272
96.6%
Investment Income $432,367
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,605
0.2%
Net Fundraising -$2,436
Sales of Assets $376,576
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $667,420
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,117,670
26.4%
Assets/Debt
Total Assets $613,598,346
Total Liabilities $701,639,855
Net Assets -$88,041,509
Compensation
Key Employees and Officers Compensation Related Other
William Nance (Executive Director (Thru 7/9/23)) $158,103 $145,622 $20,861
Gisele Kouevi (Director, Nursing) $156,604 $0 $4,763
Aashee Gupta (Manager, Rehabilitation) $137,206 $0 $15,740
Gregory Freeman (Director, Finance (Thru 12/10/23)) $137,082 $8,368 $7,713
Dana Bradshaw (Sales Counselor) $134,979 $0 $27,924
Amanda Feigenheimer (Nurse Practioner, Ehwb) $134,217 $0 $4,316
Doug Bradshaw (Senior Manager, Facilities) $124,409 $0 $13,661
Tom Channon (Executive Director (Beg 7/9/23)) $121,572 $0 $9,638
Erika Young (Assistant Admin Continuing Care) $120,105 $0 $123
Jason Healey (Director, Finance (Beg 8/6/23)) $58,852 $0 $1,868
Monty C Leonard (Chair & President) $0 $87,500 $0
Eileen G Erstad (Vice Chair & Vp/Treasurer) $0 $167,500 $0
Mary D Colins (Secretary) $0 $150,000 $0
Barbara C Bisgaier (Director) $0 $110,000 $0
Patricia M Brown (Director) $0 $87,500 $0
Ian Brown (Director (Beg 4/1/23)) $0 $65,000 $0
Rev Dr Zina Jacque (Director) $0 $215,000 $0
Pamela D Paulk (Director) $0 $87,500 $0
Stephanie L Reel (Director) $0 $150,000 $0
Michael W Roskiewicz (Director) $0 $110,000 $0
Russell Sharp (Director (Beg 4/1/23)) $0 $65,000 $0
C Jackson Bain (Director (Thru 3/31/23)) $0 $22,500 $0
Arnold Speert (Director (Thru 3/31/23)) $0 $22,500 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
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990
Filed on Oct. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,737,314
Expenses
$132,273,275
Net Income
-$14,535,961
Net Assets
-$81,491,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,046,095
2.6%
Program Services $87,003,310
73.9%
Investment Income $27,414,781
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,511
0.2%
Net Fundraising -$663
Sales of Assets $55,280
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $434,992
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,872,284
20.3%
Assets/Debt
Total Assets $1,123,470,050
Total Liabilities $1,204,961,571
Net Assets -$81,491,521
Compensation
Key Employees and Officers Compensation Related Other
William Nance (Executive Director) $274,425 $0 $19,498
Dana Bradshaw (Sales Counselor) $150,544 $0 $27,563
Gisele Kouevi (Director, Nursing (Beg 7/3/22)) $130,603 $0 $217
Amanda Feigenheimer (Nurse Practioner, Ehwb) $129,944 $0 $4,015
Aashee Gupta (Manager, Rehabilitation) $129,656 $0 $15,414
Elizabeth Dunwoody (Manager, Sales) $127,066 $0 $9,383
Gregory Freeman (Director Of Finance) $126,086 $0 $14,983
Fredick W Haas (Director (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 (President/Treasurer) $0 $161,875 $0
Rev Dr Zina Jacque (Vice Chair & Vp) $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
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) $0 $0 $0
E Michelle Bohreer (Former President) $0 $135,625 $0
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990
Filed on Nov. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,782,483
Expenses
$117,903,102
Net Income
-$12,120,619
Net Assets
-$66,121,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,600,691
2.5%
Program Services $77,607,229
73.4%
Investment Income $25,358,496
24.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,393
0.2%
Net Fundraising $6,370
0.0%
Sales of Assets $2,304
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $595,471
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,370,559
18.1%
Assets/Debt
Total Assets $1,081,002,554
Total Liabilities $1,147,124,417
Net Assets -$66,121,863
Compensation
Key Employees and Officers Compensation Related Other
William Nance (Executive Director) $273,001 $0 $10,504
Kelly Davis (Director Nursing) $154,571 $0 $5,291
Dana Bradshaw (Sales Counselor) $145,328 $0 $23,717
Christopher Rupp (Director Of Finance (Thru 10/4/21)) $134,348 $0 $9,435
Aashee Gupta (Manager, Rehabilitation) $126,781 $0 $16,017
Elizabeth Dunwoody (Manager, Sales) $122,925 $0 $8,383
Amanda Feigenheimer (Nurse Practioner, Ehwb) $120,166 $0 $253
Waniece Usher (Asst Dir, Dining Services) $113,375 $0 $7,067
Gregory Freeman (Director Of Finance (Beg 12/6/21)) $7,237 $0 $1,084
James Hayes (Vice Chair & Vice President) $0 $140,000 $0
Zina Jacque (Vice Chair & Vice President) $0 $156,667 $0
Mary Colins (Secretary) $0 $150,000 $0
C Jackson Bain (Director) $0 $80,000 $0
Barbara Bisgaier (Director) $0 $110,000 $0
Arnie Speert (Director) $0 $90,000 $0
E Michelle Bohreer (President (Thru 7/31/21)) $0 $180,000 $0
Stephanie Reel (Director) $0 $100,000 $0
Michael Roskiewicz (Director) $0 $83,333 $0
Fred Haas (Director) $0 $90,000 $0
Eileen Erstad (President (Beg 10/27/21)/Treas/Chair) $0 $150,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
Mark Embley (Assistant Treasurer (Beg 10/27/21)) $0 $0 $0
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990
Filed on Oct. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,815,463
Expenses
$103,567,509
Net Income
-$6,752,046
Net Assets
-$53,836,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,205,419
4.3%
Program Services $68,356,188
70.6%
Investment Income $24,031,866
24.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,812
0.2%
Net Fundraising $3,213
0.0%
Sales of Assets $13,965
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $618,189
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,829,556
20.1%
Assets/Debt
Total Assets $974,898,998
Total Liabilities $1,028,735,993
Net Assets -$53,836,995
Compensation
Key Employees and Officers Compensation Related Other
William Nance (Executive Director) $275,636 $0 $16,304
Kelly Davis (Director Nursing) $157,045 $0 $4,750
Christopher Rupp (Director Of Finance) $155,707 $0 $8,747
Flordeliza Catipay (Reg Nurse Charge Nurse) $127,716 $0 $8,421
Dana Bradshaw (Sales Counselor) $125,959 $0 $26,578
Carla Rebholz (Asst Administrator Ex Care) $125,431 $0 $4,999
Aashee Gupta (Manager, Rehabilitation) $125,252 $0 $23,556
Melissa Bates (Senior Sales Associate) $118,742 $0 $3,408
Eileen Erstad (Chair, Treasurer) $0 $155,000 $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
Jackson Bain (Director) $0 $78,750 $0
Barbara Bisgaier (Director) $0 $107,500 $0
Fred Haas (Director) $0 $91,875 $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
Patricia Lund (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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990
Filed on Aug. 31, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,246,844
Expenses
$92,922,448
Net Income
-$4,675,604
Net Assets
-$49,628,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,213,023
1.4%
Program Services $65,521,341
74.2%
Investment Income $21,323,171
24.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,716
0.2%
Net Fundraising $16,593
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $498,704
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,269,135
20.7%
Assets/Debt
Total Assets $762,046,134
Total Liabilities $811,674,473
Net Assets -$49,628,339
Compensation
Key Employees and Officers Compensation Related Other
William Nance (Executive Director) $322,593 $0 $14,432
Christopher Rupp (Director Of Finance) $144,233 $0 $7,815
Kelly Davis (Director Nursing) $143,960 $0 $4,644
Dana Bradshaw (Sales Counselor) $129,086 $0 $22,876
Carla Rebholz (Asst Administrator Ex Care) $113,871 $0 $4,614
Aashee Gupta (Rehabilitation Manager) $112,680 $0 $21,361
Jodi Walker (Clinical Liason) $108,044 $0 $3,397
Craig Karczmer (Former Ed (Thru 12/31/18)) $9,295 $269,755 $10,089
Eileen Erstad (President/Chair/Treasurer) $0 $136,875 $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
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
Fred Haas (Director) $0 $84,063 $0
Zina Jacque (Director) $0 $90,625 $0
Carolyn Markey (Director) $0 $75,625 $0
Willow Pasley (Director (Thru 10/11/19)) $0 $88,438 $0
Stephanie Reel (Director) $0 $62,500 $0
Michael Roskiewicz (Director (Beg 4/1/19)) $0 $70,625 $0
Arnie Speert (Director) $0 $88,125 $0
Mary Tondreau (Director (Thru 3/31/19)) $0 $5,000 $0
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990
Filed on Sept. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,435,384
Expenses
$94,035,904
Net Income
-$16,600,520
Net Assets
-$44,883,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,850
0.8%
Program Services $58,264,743
75.2%
Investment Income $18,344,467
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,938
0.3%
Net Fundraising $15,801
0.0%
Sales of Assets $3,585
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $463,952
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,336,105
18.4%
Assets/Debt
Total Assets $675,159,702
Total Liabilities $720,043,135
Net Assets -$44,883,433
Compensation
Key Employees and Officers Compensation Related Other
Craig Karczmer (Executive Director) $294,384 $0 $9,145
Kelly Davis (Director Nursing) $141,685 $0 $4,060
Christopher Rupp (Director Of Finance) $135,890 $0 $8,283
Dana Bradshaw (Sales Counselor) $118,903 $0 $22,295
Elizabeth Mccumiskey (Personal Moving Consultant) $109,444 $0 $22,148
Aashee Gupta (Rehabilitation Manager) $108,927 $0 $22,370
Nhu Lavu (Director Healthcare Sales) $107,362 $0 $11,347
Jim Anders (Director) $2,500 $98,907 $0
Mary Tondreau (Director) $2,500 $13,125 $0
Eileen Erstad (Chair/Pres (Beg 4/1/18), Treasurer) $1,875 $114,219 $0
Jackson Bain (Director) $1,875 $91,250 $0
Stephanie Reel (Director) $1,875 $56,875 $0
Dave Burk (Director (Thru 3/31/18)) $1,875 $12,500 $0
Carolyn Jacobs (Director (Thru 3/31/18)) $1,875 $16,250 $0
Joanne Rorapaugh (Director (Thru 3/31/18)) $1,875 $5,625 $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
Barbara Bisgaier (Director (Beg 4/1/18)) $0 $94,688 $0
Bruce Beardsley (Director (Beg 4/1/18)) $0 $58,125 $0
Mary Colins (Director (Beg 4/1/18)) $0 $68,125 $0
Fred Haas (Director (Beg 4/1/18)) $0 $74,688 $0
Zina Jacque (Director (Beg 4/1/18)) $0 $78,750 $0
Carolyn Markey (Director (Beg 4/1/18)) $0 $70,000 $0
Willow Pasley (Director (Beg 4/1/18)) $0 $87,813 $0
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990
Filed on Aug. 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,092,331
Expenses
$69,470,439
Net Income
-$4,378,108
Net Assets
-$28,165,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $726,690
1.1%
Program Services $49,107,271
75.4%
Investment Income $15,061,138
23.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,383
0.3%
Net Fundraising $6,856
0.0%
Sales of Assets $993
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $528,459
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,341,621
22.1%
Assets/Debt
Total Assets $550,452,284
Total Liabilities $578,618,185
Net Assets -$28,165,901
Compensation
Key Employees and Officers Compensation Related Other
Craig Karczmer (Executive Director) $201,653 $0 $9,280
Kelly Davis (Director Nursing) $121,898 $0 $94
Christopher Rupp (Director Of Finance (Beg 5/8/17)) $113,616 $0 $6,534
Christopher Villa (Director Of Finance (Thru 5/13/17)) $112,406 $0 $8,095
Dana Bradshaw (Sales Counselor) $109,913 $0 $22,657
Douglas Bradshaw (Senior Facilities Manager) $102,369 $0 $12,214
Aashee Gupta (Rehabilitation Manager) $101,624 $0 $18,436
Jim Anders (Chair & Pres. (Beg 4/1/17)) $10,625 $60,625 $0
Betty Price (Pres./Vice Chair (Thru 3/31/17)) $7,500 $27,500 $0
Jackson Bain (Secretary (Beg 4/1/17)) $7,500 $65,000 $0
Eileen Erstad (Treasurer) $7,500 $66,250 $0
Joanne Rorapaugh (Director) $7,500 $22,500 $0
Stephanie Reel (Director) $7,500 $36,875 $0
Carolyn Jacobs (Director) $7,500 $27,500 $0
Dave Burk (Director) $7,500 $27,500 $0
Mary Tondreau (Director (Beg 4/1/17)) $7,500 $0 $0
Phyllis Lynne (Secretary (Thru 3/31/17)) $2,500 $0 $0
Ron Walker (Director (Thru 3/31/17)) $1,875 $10,000 $0
Larry Shubnell (Director (Thru 3/31/17)) $1,875 $13,750 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0
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990
Filed on Aug. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,744,572
Expenses
$72,202,074
Net Income
-$11,457,502
Net Assets
-$23,787,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,720
0.8%
Program Services $45,623,443
75.1%
Investment Income $14,436,258
23.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,479
0.3%
Net Fundraising $5,057
0.0%
Sales of Assets $615
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $694,714
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,488,738
18.7%
Assets/Debt
Total Assets $463,658,737
Total Liabilities $487,445,975
Net Assets -$23,787,238
Compensation
Key Employees and Officers Compensation Related Other
Holly Henderson (Director Of Sales) $156,796 $0 $17,575
Christopher Villa (Director Of Finance) $149,647 $0 $19,322
John Gallagher (Executive Director (Thru 6/10/16)) $145,558 $0 $10,567
Amy Grossman (Continuing Care Administrator) $132,326 $0 $20,829
Thomas Channon (Associate Exec. Dir. (Beg 9/6/16)) $129,260 $0 $21,884
Jonathan Garber (Associate Exec. Dir. (Thru 7/9/16)) $122,597 $0 $12,253
Nhu Lavu (Dir. Healthcare Sales (Pcc) Cc) $114,385 $0 $3,162
Dana Bradshaw (Sales Counselor) $112,218 $0 $20,939
Craig Karczmer (Executive Director (Beg 6/19/16)) $102,220 $86,979 $9,076
Jim Anders (Chairperson) $11,250 $58,750 $0
Phyllis Lynne (Secretary) $10,000 $0 $0
Joanne Rorapaugh (Director) $8,750 $26,875 $0
Betty Price (President/Vice Chair) $7,500 $27,500 $0
Eileen Erstad (Treasurer) $7,500 $61,875 $0
Jackson Bain (Director) $7,500 $65,000 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Stephanie Reel (Director) $7,500 $27,500 $0
Carolyn Jacobs (Director) $7,500 $27,500 $0
Ron Walker (Director) $7,500 $40,000 $0
Dave Burk (Director (Beg 4/1/16)) $5,625 $30,625 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0
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990
Filed on Aug. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,027,503
Expenses
$57,222,435
Net Income
-$6,194,932
Net Assets
-$12,326,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,326
1.1%
Program Services $38,010,815
74.5%
Investment Income $12,267,178
24.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,693
0.4%
Net Fundraising $5,991
0.0%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $499,685
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,192,949
21.3%
Assets/Debt
Total Assets $459,141,724
Total Liabilities $471,468,066
Net Assets -$12,326,342
Compensation
Key Employees and Officers Compensation Related Other
John Gallagher (Executive Director) $238,123 $0 $20,319
Holly Henderson (Director Of Sales) $155,209 $0 $16,859
Alberta Momoh (Director Of Nursing) $151,553 $0 $1,431
Christopher Villa (Director Of Finance) $137,834 $0 $20,909
Amy Grossman (Director Of Continuing Care) $132,709 $0 $20,003
Thomas Channon (Director Of General Services) $127,325 $0 $21,051
Dana Bradshaw (Sales Counselor) $123,924 $0 $16,259
Joanne Rorapaugh (Chairperson) $12,500 $40,000 $0
Phyllis Lynne (Secretary) $10,000 $0 $0
Jackson Bain (President/Vice Chair) $7,500 $58,125 $0
Eileen Erstad (Treasurer) $7,500 $80,000 $0
Jim Anders (Director) $7,500 $70,000 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Stephanie Reel (Director) $7,500 $27,500 $0
Betty Price (Director) $7,500 $26,875 $0
Carolyn Jacobs (Director) $7,500 $27,500 $0
Ron Walker (Director) $7,500 $40,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 25, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,720,484
Expenses
$38,986,320
Net Income
-$6,265,836
Net Assets
-$6,127,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,946
1.5%
Program Services $22,748,770
69.5%
Investment Income $9,315,240
28.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,214
0.5%
Net Fundraising $2,314
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $500,863
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,709,494
19.8%
Assets/Debt
Total Assets $340,769,740
Total Liabilities $346,896,802
Net Assets -$6,127,062
Compensation
Key Employees and Officers Compensation Related Other
John Gallagher (Executive Director) $243,341 $0 $20,344
Christopher Villa (Director Of Finance) $135,447 $0 $21,106
Amy Grossman (Director Of Continuing Care) $128,778 $0 $20,780
Holly Henderson (Director Of Sales) $123,841 $0 $19,163
Thomas Channon (Director Of General Services) $122,198 $0 $21,928
Stephen Aigner (Assoc Executive Dir. (Thru 6/8/14)) $99,062 $75,433 $20,365
Nicole Walker (Dir. Of Human Res. (Thru 7/20/14)) $85,288 $44,313 $14,299
Joanne Rorapaugh (Chairperson) $12,500 $40,000 $0
Phyllis Lynne (Secretary) $10,000 $0 $0
Jackson Bain (President/Vice Chair) $7,500 $37,500 $0
Eileen Erstad (Treasurer) $7,500 $51,875 $0
Jim Anders (Director) $7,500 $70,000 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Stephanie Reel (Director) $7,500 $27,500 $0
Betty Price (Director) $7,500 $25,000 $0
Carolyn Jacobs (Director) $5,625 $16,875 $0
Ron Walker (Director (Beg 4/2/14)) $5,625 $40,625 $0
Maurice Bellan (Director (Thru 4/1/14)) $1,875 $5,625 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,168,167
Expenses
$31,082,560
Net Income
-$1,914,393
Net Assets
$138,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $496,739
1.7%
Program Services $19,662,878
67.4%
Investment Income $8,838,454
30.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,734
0.6%
Net Fundraising $1,200
0.0%
Sales of Assets -$838
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $486,591
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,648,001
15.0%
Assets/Debt
Total Assets $257,852,518
Total Liabilities $257,713,610
Net Assets $138,908
Compensation
Key Employees and Officers Compensation Related Other
John Gallagher (Executive Director) $221,310 $0 $20,768
Holly Henderson (Director Of Sales) $161,602 $0 $18,543
Christopher Villa (Director Of Finance) $132,781 $0 $20,389
Stephen Aigner (Associate Executive Director) $130,401 $0 $20,389
Nicole Johnson (Director Of Human Resource) $127,274 $0 $13,834
Amy Grossman (Director Of Continuing Care) $123,298 $0 $20,075
Thomas Channon (Director Of General Services) $115,285 $0 $20,983
Joanne Rorapaugh (Chairperson) $12,500 $38,750 $0
Phyllis Lynne (Secretary) $10,000 $0 $0
Jackson Bain (President/Vice Chair) $7,500 $27,500 $0
Eileen Erstad (Treasurer) $7,500 $27,500 $0
Jim Anders (Director) $7,500 $68,750 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Maurice Bellan (Director) $7,500 $22,500 $0
Betty Price (Director) $7,500 $22,500 $0
Stephanie Reel (Director) $5,625 $20,625 $0
Carroll Yingling (Director Through 4/1/2013) $1,875 $5,625 $0
John Hall (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,560,814
Expenses
$29,019,542
Net Income
$541,272
Net Assets
$2,058,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,379
1.3%
Program Services $20,801,070
70.4%
Investment Income $8,196,061
27.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,778
0.6%
Net Fundraising $7,218
0.0%
Sales of Assets -$692
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,992
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,084,994
14.1%
Assets/Debt
Total Assets $263,544,092
Total Liabilities $261,485,158
Net Assets $2,058,934

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,948,105
Expenses
$25,758,067
Net Income
-$1,809,962
Net Assets
$1,524,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,375
1.4%
Program Services $16,168,740
67.5%
Investment Income $7,278,105
30.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,245
0.6%
Net Fundraising $9,640
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $474,633
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,791,195
14.7%
Assets/Debt
Total Assets $222,473,906
Total Liabilities $220,949,201
Net Assets $1,524,705

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

PDF

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

PDF

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

PDF

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

PDF

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

PDF

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