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Lutheran Social Ministries At Cranes Mill Inc

Cranes Mill

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
$27.4M (2023)

Expenses
$30M (2023)

Total Assets
$109M (2023)

Total Liabilities
$113M (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
$27,424,367
Expenses
$30,003,354
Net Income
-$2,578,987
Net Assets
-$3,513,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,599
0.0%
Program Services $26,461,274
96.5%
Investment Income $904,382
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$153,541
Net Inventory Sales $0
Other Revenue $209,653
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,681,993
18.9%
Assets/Debt
Total Assets $109,259,921
Total Liabilities $112,772,989
Net Assets -$3,513,068
Compensation
Key Employees and Officers Compensation Related Other
Christopher Williams (Executive Director) $174,445 $0 $5,539
Rachel Callery (Don) $136,567 $0 $4,410
Brian Cronin (Director Of Plant Operations) $110,404 $0 $5,580
Kathleen Donatiello (Infection Control) $106,987 $0 $0
Brad Hildebrandt (Chair) $0 $0 $0
Kenneth Van Dongen (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Stephen Gewecke (Trustee) $0 $0 $0
Rafael Haciski (Trustee) $0 $0 $0
Terry Shine (Trustee) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Larry Schumann (Trustee (Until 3/23)) $0 $0 $0
Colleen P Frankenfield (President & Ceo) $0 $727,329 $44,785
Jeannine Richman (Sr. Vice President & Cfo) $0 $345,235 $23,200

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,172,536
Expenses
$28,301,990
Net Income
-$1,129,454
Net Assets
-$4,139,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,777
1.6%
Program Services $24,445,305
90.0%
Investment Income $947,245
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,250
0.0%
Net Fundraising $0
Sales of Assets $1,121,093
4.1%
Net Inventory Sales $0
Other Revenue $219,866
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,036,098
17.8%
Assets/Debt
Total Assets $105,741,994
Total Liabilities $109,881,753
Net Assets -$4,139,759
Compensation
Key Employees and Officers Compensation Related Other
Marina Ferrer (Vp & Executive Director) $183,585 $0 $13,471
Rachel Teixeira (Don) $128,836 $0 $2,813
Eleanor Enriquez (Physical Therapist) $110,988 $0 $5,959
Christopher Williams (Vp & Executive Director) $109,804 $0 $0
Homer Adalla (Physical Therapist) $105,230 $0 $0
Brad Hildebrandt (Chair) $0 $0 $0
Kenneth Van Dongen (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Stephen Gewecke (Trustee) $0 $0 $0
Rafael Haciski (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Larry Schumann (Trustee) $0 $0 $0
Terry Shine (Trustee) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Colleen P Frankenfield (President & Ceo) $0 $813,105 $50,677
Jeannine Richman (Sr. Vice President & Cfo) $0 $288,329 $23,200

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,478,045
Expenses
$26,892,970
Net Income
$1,585,075
Net Assets
$4,722,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,538
0.3%
Program Services $24,094,527
84.6%
Investment Income $685,048
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,185
0.0%
Net Fundraising $0
Sales of Assets $3,384,068
11.9%
Net Inventory Sales $0
Other Revenue $224,679
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,636,963
17.2%
Assets/Debt
Total Assets $115,804,722
Total Liabilities $111,081,793
Net Assets $4,722,929
Compensation
Key Employees and Officers Compensation Related Other
Marina Ferrer (Vp & Executive Director) $184,769 $0 $23,051
Desmond Valencia (Registered Nurse) $115,070 $0 $21,795
Eleanor Enriquez (Physical Therapist) $106,301 $0 $4,500
Kristopher Almquist (Director Community Outreach) $105,970 $0 $14,357
Rev Brad Hildebrandt (President) $0 $0 $0
Kenneth Van Dongen (Vice President) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Colleen P Frankenfield (President & Ceo) $0 $670,218 $39,395
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Rafael Haciski (Trustee) $0 $0 $0
Colleen Bottcher (Trustee) $0 $0 $0
Larry Schumann (Trustee) $0 $0 $0
Larry Ambrose (Trustee) $0 $0 $0
Jeannine Richman (Sr Vice President & Cfo) $0 $270,269 $21,619

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,510,660
Expenses
$29,575,092
Net Income
$1,935,568
Net Assets
$2,406,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $940,356
3.0%
Program Services $26,356,599
83.6%
Investment Income $822,319
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,745
0.0%
Net Fundraising $0
Sales of Assets $3,066,506
9.7%
Net Inventory Sales $0
Other Revenue $312,135
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,322,399
18.0%
Assets/Debt
Total Assets $118,057,576
Total Liabilities $115,650,770
Net Assets $2,406,806
Compensation
Key Employees and Officers Compensation Related Other
Michael Brophy (Director Of Sales And Mktg) $119,096 $0 $6,305
Eleanor Enriquez (Physical Therapist) $109,348 $0 $231
Chad Murin (Vp & Executive Director) $103,346 $0 $3,908
Rev Brad Hildebrandt (Chair) $0 $0 $0
Kenneth Van Dongen (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Colleen P Frankenfield (President & Ceo) $0 $586,388 $30,752
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Rafael Haciski (Trustee) $0 $0 $0
Colleen Bottcher (Trustee) $0 $0 $0
Larry Schumann (Trustee) $0 $0 $0
Larry Ambrose (Trustee) $0 $0 $0
James O'neil (Trustee (Until 02/20)) $0 $0 $0
Jennifer Cripps Until 0620 (Sr. Vice President & Cfo) $0 $254,422 $11,661
Jeannine Richman (Sr Vice President & Cfo) $0 $92,308 $2,954

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,213,058
Expenses
$30,768,734
Net Income
$1,444,324
Net Assets
-$611,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,896
0.3%
Program Services $29,501,804
91.6%
Investment Income $1,039,029
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,939
0.0%
Net Fundraising $0
Sales of Assets $1,075,325
3.3%
Net Inventory Sales $0
Other Revenue $483,065
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,494,311
17.9%
Assets/Debt
Total Assets $124,977,206
Total Liabilities $125,588,779
Net Assets -$611,573
Compensation
Key Employees and Officers Compensation Related Other
Chad Murin (Vp & Executive Director) $175,262 $0 $14,365
Michael Brophy (Director Of Sales And Mktg) $148,632 $0 $6,589
Vibisha Patel (Director Of Nursing) $121,246 $0 $5,177
Elizabeth Del Mundo (Resident Care Manager) $116,974 $0 $9,770
Colleen P Frankenfield (President & Ceo) $0 $445,008 $26,176
Jennifer Cripps (Sr. Vice President & Cfo) $0 $267,506 $20,171
Rev Brad Hildebrandt (Chair) $0 $0 $0
Kenneth Van Dongen (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Allen Ponsini (Chair (Until 06/2019)) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Rafael Haciski (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Colleen Bottcher (Trustee) $0 $0 $0
Larry Schumann (Trustee) $0 $0 $0
Larry Ambrose (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,551,492
Expenses
$30,125,283
Net Income
$426,209
Net Assets
-$7,066,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,730
0.0%
Program Services $28,464,836
93.2%
Investment Income $915,992
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,518
0.0%
Net Fundraising $0
Sales of Assets $722,585
2.4%
Net Inventory Sales $0
Other Revenue $436,831
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,391,769
17.9%
Assets/Debt
Total Assets $121,109,697
Total Liabilities $128,175,920
Net Assets -$7,066,223
Compensation
Key Employees and Officers Compensation Related Other
Chad Murin (Vp & Executive Director) $181,224 $0 $9,939
Marnie Bergen (Assoc. Executive Director) $135,019 $0 $10,902
Michael Brophy (Sales Manager) $133,083 $0 $5,648
Karla Traficante (Director Of Sales And Mktg.) $126,058 $0 $7,644
Elizabeth Del Mundo (Resident Care Manager) $103,484 $0 $8,025
Allen Ponsini (Chair) $0 $0 $0
Rev Brad Hildebrandt (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Colleen P Frankenfield (President & Ceo) $0 $519,392 $24,500
David Waddell (Chair (Until 04/2018)) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Linda Kassekert (Trustee) $0 $0 $0
Kenneth Van Dongen (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Harvey Peters (Trustee) $0 $0 $0
Colleen Bottcher (Trustee) $0 $0 $0
Jennifer Cripps (Sr. Vice President & Cfo) $0 $296,330 $18,769
Elizabeth Sparling (Svp & Coo (Until 07/2018)) $0 $230,306 $12,764

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,282,600
Expenses
$29,427,546
Net Income
$1,855,054
Net Assets
-$3,677,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,571
0.1%
Program Services $29,615,992
94.7%
Investment Income $808,919
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,486
0.1%
Net Fundraising $0
Sales of Assets $363,254
1.2%
Net Inventory Sales $0
Other Revenue $451,378
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,546,954
18.8%
Assets/Debt
Total Assets $116,026,612
Total Liabilities $119,704,213
Net Assets -$3,677,601
Compensation
Key Employees and Officers Compensation Related Other
Chad Murin (Vp & Executive Director) $169,785 $0 $12,960
Karla Traficante (Director Of Sales And Marketing) $131,563 $0 $7,732
Michael Brophy (Sales Manager) $112,865 $0 $5,579
Elizabeth Del Mundo (Resident Care Manager) $111,060 $0 $5,633
Roslia M Sun (Resident Care Manager) $105,573 $0 $7,150
David Waddell (Chair) $0 $0 $0
James O'neil (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Angelique Williams (Secretary) $0 $0 $0
Colleen P Frankenfield (President & Ceo) $0 $473,712 $21,555
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Linda Kassekert (Trustee) $0 $0 $0
Allen Ponsini (Trustee) $0 $0 $0
Juhan Runne (Trustee) $0 $0 $0
Kenneth Van Dongen (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Harvey Peters (Trustee) $0 $0 $0
Jennifer Cripps (Sr. Vice President & Cfo) $0 $259,313 $17,954
Elizabeth Sparling (Sr. Vice President & Coo) $0 $265,055 $20,557

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,605,901
Expenses
$28,901,507
Net Income
$2,704,394
Net Assets
-$9,633,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,470
0.2%
Program Services $30,192,812
95.5%
Investment Income $770,569
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,401
0.0%
Net Fundraising $0
Sales of Assets $63,674
0.2%
Net Inventory Sales $0
Other Revenue $501,975
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,738,932
19.9%
Assets/Debt
Total Assets $114,065,318
Total Liabilities $123,699,115
Net Assets -$9,633,797
Compensation
Key Employees and Officers Compensation Related Other
Mercedita Gonzales (Administrator) $144,523 $0 $10,596
Michael Brophy (Sales Manager) $142,608 $0 $5,451
Chad Murin (Vp & Executive Director) $136,048 $0 $8,652
Elizabeth Del Mundo (Resident Care Manager) $124,634 $0 $9,834
Karla Traficante (Director Of Sales And Marketing) $121,298 $0 $7,474
David Waddell (Chair) $0 $0 $0
William Mc Cracken (Chair (Term 10/2016)) $0 $0 $0
James O'neil (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Angelique Williams (Secretary) $0 $0 $0
Colleen P Frankenfield (President & Ceo) $0 $417,394 $13,519
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Linda Kassekert (Trustee) $0 $0 $0
Allen Ponsini (Trustee) $0 $0 $0
Juhan Runne (Trustee) $0 $0 $0
Kenneth Van Dongen (Trustee) $0 $0 $0
Elaine Stumpf (Trustee) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev William Klettke (Trustee (Term 9/2016)) $0 $0 $0
Jennifer Cripps (Sr Vice President & Cfo) $0 $207,526 $14,171
Elizabeth Sparling (Sr Vice President & Coo) $0 $205,268 $13,588

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,918,949
Expenses
$29,049,555
Net Income
$4,869,394
Net Assets
-$14,036,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,887
0.1%
Program Services $29,645,417
87.4%
Investment Income $774,716
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,627
0.0%
Net Fundraising $0
Sales of Assets $2,976,028
8.8%
Net Inventory Sales $0
Other Revenue $493,274
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,372
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,309,663
18.3%
Assets/Debt
Total Assets $113,847,007
Total Liabilities $127,883,595
Net Assets -$14,036,588
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Sparling (Sr Vice President & Coo) $178,136 $0 $14,236
Mercedita Gonzales (Administrator) $137,044 $0 $10,414
Michael Brophy (Sales Manager) $131,151 $0 $5,292
Karla Traficante (Director Of Sales And Mark) $130,900 $0 $7,065
Elizabeth Del Mundo (Resident Care Manager) $119,712 $0 $9,602
Rosalia M Sun (Rn Supervisor) $117,209 $0 $8,066
William Mccracken (Chair) $0 $0 $0
David Waddell (Vice Chair & Treasurer) $0 $0 $0
Angelique Williams (Secretary) $0 $0 $0
Colleen P Frankenfield (President & Ceo) $0 $305,625 $19,240
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Rev William R Klettke (Trustee) $0 $0 $0
Edward P Noble (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Elaine Stumpf (Trustee) $0 $0 $0
Jennifer Cripps (Sr Vice President & Cfo) $0 $159,052 $10,461
Lee Doty (General Counsel (Until Mar 2015)) $0 $82,256 $3,554
Jerold Nugent (Former President) $0 $309,008 $8,267

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,696,550
Expenses
$27,709,360
Net Income
$1,987,190
Net Assets
-$15,624,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,311
0.3%
Program Services $28,408,965
95.7%
Investment Income $414,916
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,091
0.0%
Net Fundraising $0
Sales of Assets $326,722
1.1%
Net Inventory Sales $0
Other Revenue $459,545
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,556,924
20.1%
Assets/Debt
Total Assets $110,882,400
Total Liabilities $126,507,268
Net Assets -$15,624,868
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Sparling (Executive Director) $160,078 $0 $12,979
Michael Brophy (Lifestyle Counselor) $121,150 $0 $6,938
Mercedita Gonzales (Administrator) $119,696 $0 $11,230
Karla Traficante (Director Of Sales And Marketing) $118,065 $0 $9,900
Elizabeth Del Mundo (Resident Care Manager) $111,275 $0 $10,390
William Mccracken (Chair) $0 $0 $0
Rev Raymond J Elberson (Vice Chair) $0 $0 $0
David Waddell (Treasurer) $0 $0 $0
Angelique Williams (Secretary) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Theresa Oakley Graham (Trustee) $0 $0 $0
Rev William R Klettke (Trustee) $0 $0 $0
Edward P Noble (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
Anthony Steinbronn (Trustee) $0 $0 $0
Elaine Stumpf (Trustee) $0 $0 $0
Colleen P Frankenfield Begin 1014 (President & Ceo) $0 $61,281 $4,392
Phillip Harrington End 1014 (President & Ceo) $0 $310,320 $16,420
Jennifer Cripps (Vice President & Cfo) $0 $137,774 $17,408
Lee Doty (General Counsel) $0 $213,541 $18,480
Margaret Bucci End 714 (Senior Vice President & Coo) $0 $185,233 $4,002
John Hoffler (Chief Information Officer) $0 $121,463 $19,940
Jerold Nugent (Former President) $0 $138,598 $6,433

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,271,669
Expenses
$27,020,001
Net Income
$1,251,668
Net Assets
-$14,848,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,441
0.1%
Program Services $26,838,503
94.9%
Investment Income $410,409
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,110
0.0%
Net Fundraising $0
Sales of Assets $511,502
1.8%
Net Inventory Sales $0
Other Revenue $485,704
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,311
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,375,702
19.9%
Assets/Debt
Total Assets $106,768,992
Total Liabilities $121,617,114
Net Assets -$14,848,122
Compensation
Key Employees and Officers Compensation Related Other
Mercedita Gonzales (Director Of Nursing) $117,209 $0 $10,180
Elizabeth Del Mundo (Resident Care Manager) $100,868 $0 $11,217
Rev Thomas Dorsey (Trustee) $0 $0 $0
Rev Raymond J Elberson (Vice Chair) $0 $0 $0
Theresa Oakley Graham (Trustee) $0 $0 $0
Rev William R Klettke (Trustee) $0 $0 $0
William Mccracken (Chair) $0 $0 $0
Edward P Noble (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
David Waddell (Treasurer) $0 $0 $0
Angelique Williams (Trustee) $0 $0 $0
Elaine Stumpf (Trustee) $0 $0 $0
Rev E Roy Riley Jr (Trustee (End 9/13)) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee (Beg. 9/13)) $0 $0 $0
Jerry Nugent (President & Ceo (End 9/13)) $0 $353,220 $78,105
Phillip Harrington Jr (Secry/Pres. & Ceo (Int.) (Beg 9/13)) $0 $87,427 $7,283
Margaret Bucci (Senior Vice President & Coo) $0 $187,377 $7,429
Lee Doty (General Counsel) $0 $170,166 $14,439
Jennifer Cripps (Vp & Cfo) $0 $123,919 $17,500
John Hoffler (Senior Executive Director) $0 $121,840 $19,511
Mark Biancaniello (Executive Director Of Hr) $0 $111,247 $6,529
Francis J Kardos (Vp Finance & Cfo (End 12/12)) $0 $55,331 $3,315
Chris Richetti (Vice President & Cfo (End 1/13)) $0 $10,894 $1,478

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,286,544
Expenses
$27,210,679
Net Income
$1,075,865
Net Assets
-$6,229,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,299
0.5%
Program Services $26,703,255
94.4%
Investment Income $407,292
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,154
0.0%
Net Fundraising $0
Sales of Assets $592,607
2.1%
Net Inventory Sales $0
Other Revenue $437,937
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,366
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,532,482
20.3%
Assets/Debt
Total Assets $104,590,611
Total Liabilities $110,820,256
Net Assets -$6,229,645

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,669,893
Expenses
$28,989,138
Net Income
-$1,319,245
Net Assets
-$8,372,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,949
0.1%
Program Services $25,730,634
93.0%
Investment Income $466,663
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,632
0.1%
Net Fundraising $0
Sales of Assets $1,181,010
4.3%
Net Inventory Sales $0
Other Revenue $234,005
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,496
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,380,009
18.6%
Assets/Debt
Total Assets $105,779,207
Total Liabilities $114,151,950
Net Assets -$8,372,743

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »