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Luthercare

  • Lititz, PA
  • Tax-exempt since April 1950
  • EIN: 23-1365374

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
$52.4M (2023)

Expenses
$55.2M (2023)

Total Assets
$92M (2023)

Total Liabilities
$90.4M (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
$52,362,166
Expenses
$55,245,833
Net Income
-$2,883,667
Net Assets
$1,646,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,479,187
2.8%
Program Services $49,360,141
94.3%
Investment Income $808,772
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,458
0.0%
Net Fundraising -$681
Sales of Assets $156,858
0.3%
Net Inventory Sales $30,025
0.1%
Other Revenue $517,406
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,324,492
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,302,334
29.5%
Assets/Debt
Total Assets $92,032,022
Total Liabilities $90,385,679
Net Assets $1,646,343
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $349,583 $0 $65,416
Marissa Picchini (Cfo/Treasurer) $251,280 $0 $15,487
Matthew C Oathout (Sr. Vp Of Operations) $231,306 $0 $9,871
Kristen O'leary (Sr. Vp Of Marketing & Development) $198,861 $0 $18,650
Jodi Weaver (Vp Of Human Resources) $176,364 $0 $7,673
James Walko (Controller) $144,462 $0 $36,216
Daniel Deitzel (Senior Executive Director) $142,079 $0 $26,456
Glenn Beard Jr (Vp Of Church Relations & Pastoral Care) $122,711 $0 $25,269
Heather Dennis (Senior Executive Director) $116,811 $0 $20,566
Ryan Fisher (Assistant Vp Of Philanthropy) $116,194 $0 $35,086
Todd Stewart Esq (Chairman) $0 $0 $0
Rev Hans Becklin (Director) $0 $0 $0
Keith Boyer (Director) $0 $0 $0
David R Bradbury (Director) $0 $0 $0
Oneida Deluca (Director) $0 $0 $0
Bernard J Lapine Esq (Director) $0 $0 $0
Rev Thomas E Mckee (Director) $0 $0 $0
Dr Raymond Millen (Director) $0 $0 $0
Alisa Miller (Director) $0 $0 $0
Donald Murray (Director) $0 $0 $0
Alexander Puskar Esq (Director) $0 $0 $0
James J Smarilli (Director) $0 $0 $0
Stuart S Smith (Director) $0 $0 $0
David Stoudt (Director) $0 $0 $0
Matthew Torres Md (Director) $0 $0 $0
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990
Filed on Sept. 23, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,878,836
Expenses
$52,469,428
Net Income
-$590,592
Net Assets
$1,576,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,626,557
14.7%
Program Services $43,070,469
83.0%
Investment Income $833,324
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,757
0.0%
Net Fundraising -$1,499
Sales of Assets -$190,956
Net Inventory Sales $23,293
0.0%
Other Revenue $507,891
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,636
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,024,919
32.4%
Assets/Debt
Total Assets $92,679,665
Total Liabilities $91,103,418
Net Assets $1,576,247
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $347,263 $0 $86,209
Marissa Picchini (Cfo/Treasurer) $250,347 $0 $10,231
Matthew C Oathout (Sr. Vp Of Operations) $230,340 $0 $9,877
Kristen O'leary (Sr. Vp Of Marketing & Development) $197,639 $0 $17,731
Craig Shelly (Senior Executive Director) $141,981 $0 $32,647
Jodi Weaver (Vp Of Human Resources) $139,322 $0 $6,236
Daniel Deitzel (Senior Executive Director) $134,380 $0 $24,362
Mark Diffenderfer (Dir. Of Information Services) $124,755 $0 $23,960
James Walko (Controller) $111,331 $0 $32,156
Todd Stewart Esq (Chairman) $0 $0 $0
Rev Hans Becklin (Director) $0 $0 $0
Keith Boyer (Director) $0 $0 $0
David R Bradbury (Director) $0 $0 $0
Oneida Deluca (Director) $0 $0 $0
Bernard J Lapine Esq (Director) $0 $0 $0
Megan Lecas (Director) $0 $0 $0
Rev Thomas E Mckee (Director) $0 $0 $0
Dr Raymond Millen (Director) $0 $0 $0
Alisa Miller (Director) $0 $0 $0
Donald Murray (Director) $0 $0 $0
Alexander Puskar Esq (Director) $0 $0 $0
James J Smarilli (Director) $0 $0 $0
David Stoudt (Director) $0 $0 $0
Matthew Torres (Director) $0 $0 $0
Dr Joan Harrold (Director (Until April 2022)) $0 $0 $0
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990
Filed on Sept. 25, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,559,126
Expenses
$52,174,723
Net Income
-$1,615,597
Net Assets
$5,954,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,370,223
6.7%
Program Services $43,000,752
85.1%
Investment Income $1,441,040
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$32,706
Net Fundraising -$2,718
Sales of Assets $2,068,564
4.1%
Net Inventory Sales $22,519
0.0%
Other Revenue $691,452
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,427,286
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,273,780
33.1%
Assets/Debt
Total Assets $103,108,223
Total Liabilities $97,153,803
Net Assets $5,954,420
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $345,824 $0 $97,272
Marissa Picchini (Cfo/Treasurer) $250,434 $0 $9,813
Matthew C Oathout (Sr. Vp, Operations) $230,340 $0 $9,213
Blake S Daub (Sr. Vp, Human Resources) $222,263 $0 $40,719
Kristen O'leary (Sr. Vp Marketing & Development) $194,561 $0 $26,846
Craig Shelly (Executive Director) $136,753 $0 $32,918
Mark Kessler (Administrator) $123,971 $0 $36,769
Daniel Deitzel (Executive Director) $120,318 $0 $35,839
Mark Diffenderfer (Dir. Of Information Services) $117,694 $0 $37,192
Jodi Weaver (Asst. Vp Of Human Resources) $116,069 $0 $4,724
Bernard J Lapine Esq (Director) $0 $0 $0
David R Bradbury (Director) $0 $0 $0
David Stoudt (Director) $0 $0 $0
Dr Joan Harrold (Director) $0 $0 $0
Dr Raymond Millen (Director) $0 $0 $0
James Devine (Director (Resigned April '21)) $0 $0 $0
Keith Boyer (Director/Secretary) $0 $0 $0
Mark Kandrysawtz (Director (Term Exp. April '21)) $0 $0 $0
Megan Lecas (Director) $0 $0 $0
Oneida Deluca (Director) $0 $0 $0
Rev David R Fisher (Assistant Secretary) $0 $0 $0
Rev Thomas E Mckee (Director) $0 $0 $0
Stephen Fritz (Secretary (Term Exp. April '21)) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Todd Stewart Esq (Chairman) $0 $0 $0
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990
Filed on Oct. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,431,042
Expenses
$53,957,241
Net Income
-$2,526,199
Net Assets
$8,031,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,859,680
7.5%
Program Services $43,541,363
84.7%
Investment Income $580,006
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,761
Net Fundraising -$1,928
Sales of Assets $3,174,046
6.2%
Net Inventory Sales $32,958
0.1%
Other Revenue $276,678
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,482,224
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,324,370
34.0%
Assets/Debt
Total Assets $104,613,364
Total Liabilities $96,581,570
Net Assets $8,031,794
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $351,009 $0 $104,264
Matthew C Oathout (Sr. Vp, Operations) $224,994 $0 $9,213
Blake S Daub (Sr. Vp, Human Resources) $216,206 $0 $48,871
Kristen O'leary (Vp Marketing & Development) $186,195 $0 $32,197
William Snyder (Greenstone Mosaic Consultant) $149,753 $0 $36,602
Craig Shelly (Executive Director) $140,718 $0 $41,158
Elizabeth Brennan (Cfo/Treasurer (Res. May '20)) $138,560 $0 $38,147
Mark Kessler (Administrator) $127,489 $0 $45,271
Marissa Picchini (Cfo/Treasurer (Beg. June '20)) $127,308 $0 $5,260
Daniel Deitzel (Executive Director) $121,645 $0 $44,092
Mark Diffenderfer (Dir Of Information Service) $115,206 $0 $45,245
Bernard J Lapine (Director) $0 $0 $0
Brian Picchini (Director (Term Exp. April '20)) $0 $0 $0
David R Bradbury (Director) $0 $0 $0
David Stoudt (Director) $0 $0 $0
Dr Joan Harrold (Director) $0 $0 $0
Dr Raymond Millen (Director) $0 $0 $0
James Devine (Director) $0 $0 $0
James J Smarilli (Director (Term Exp. April '20)) $0 $0 $0
Keith Boyer (Director) $0 $0 $0
Mark Kandrysawtz (Director) $0 $0 $0
Megan Lecas (Director) $0 $0 $0
Oneida Deluca (Director) $0 $0 $0
R Scott Labrecque (Assist. Sec. (Term Exp. April '20)) $0 $0 $0
Rev David R Fisher (Assistant Secretary) $0 $0 $0
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990
Filed on Nov. 9, 2021

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,782,237
Expenses
$55,631,036
Net Income
-$3,848,799
Net Assets
$13,016,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,030,131
3.9%
Program Services $48,221,325
93.1%
Investment Income $1,118,080
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,325
Net Fundraising -$975
Sales of Assets -$134,118
Net Inventory Sales $24,478
0.0%
Other Revenue $548,641
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,371,628
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,673,299
33.6%
Assets/Debt
Total Assets $106,530,651
Total Liabilities $93,514,456
Net Assets $13,016,195
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $356,401 $0 $100,078
Matthew C Oathout (Vp, Operations) $208,000 $0 $8,533
Elizabeth Brennan (Cfo/Treasurer) $203,112 $0 $41,129
Blake S Daub (Sr. Vp, Human Resources) $199,668 $0 $43,865
Kristen Oleary (Vp Marketing & Communications) $180,190 $0 $30,651
William Snyder (Vp, Philanthropy & Consultant) $177,734 $0 $36,735
Craig Shelly (Executive Director) $135,383 $0 $37,731
Kimberly Nobbs (Admin Consultant) $114,617 $0 $31,949
Daniel Deitzel (Executive Director) $114,081 $0 $21,535
Mark Diffenderfer (Dir Of Information Services) $112,589 $0 $40,931
Rev Henry Herbener (Chairman) $0 $0 $0
Stephen Fritz (Secretary) $0 $0 $0
R Scott Labrecque (Assistant Secretary) $0 $0 $0
Brian Picchini (Director) $0 $0 $0
David Stoudt (Director) $0 $0 $0
Bernard J Lapine (Director (Term Exp. April '19)) $0 $0 $0
James J Smarilli (Director) $0 $0 $0
David R Bradbury (Director (Term Exp. April '19)) $0 $0 $0
Kevin Mcpoyle (Director (Term Exp. April '19)) $0 $0 $0
Keith Boyer (Director) $0 $0 $0
Rev Martha B Sheaffer (Director) $0 $0 $0
Rev David R Fisher (Director) $0 $0 $0
Mark Kandrysawtz (Director) $0 $0 $0
Dr Joan Harrold (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,340,871
Expenses
$54,081,494
Net Income
-$2,740,623
Net Assets
$15,445,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,793,038
7.4%
Program Services $45,814,193
89.2%
Investment Income $757,946
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,564
Net Fundraising -$12,944
Sales of Assets $472,195
0.9%
Net Inventory Sales $27,789
0.1%
Other Revenue $516,218
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,638
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,115,626
33.5%
Assets/Debt
Total Assets $104,318,906
Total Liabilities $88,873,095
Net Assets $15,445,811
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $346,921 $0 $86,667
Matthew C Oathout (Vp, Operations) $208,000 $0 $8,533
Elizabeth Brennan (Cfo/Treasurer) $203,307 $0 $30,257
Blake S Daub (Sr. Vp, Human Resources) $200,343 $0 $30,964
William Snyder (Vp, Philanthropy & Comm. Eng.) $177,904 $0 $31,862
Kristen Oleary (Vp Marketing & Communications) $152,195 $0 $13,451
Craig Shelly (Executive Director) $128,366 $0 $29,083
Jeffrey S High (Controller) $123,804 $0 $12,714
Christie Kennedy (Nursing Home Administrator) $120,541 $0 $14,799
Eleonore I Shay (Dir. Quality Assurance) $113,996 $0 $18,268
Bernard J Lapine (Director) $0 $0 $0
Rev Henry Herbener (Chairman) $0 $0 $0
James J Smarilli (Director) $0 $0 $0
David R Bradbury (Director) $0 $0 $0
R Scott Labrecque (Assistant Secretary) $0 $0 $0
Kevin Mcpoyle (Director) $0 $0 $0
Brian Picchini (Director) $0 $0 $0
Rev Martha B Sheaffer (Director) $0 $0 $0
Pamela Drenner (Director (Term Exp. April '18)) $0 $0 $0
Stephen Fritz (Secretary) $0 $0 $0
Mark Kandrysawtz (Director) $0 $0 $0
Rev David R Fisher (Director) $0 $0 $0
Dr Joan Harrold (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
James Devine (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,039,005
Expenses
$53,465,412
Net Income
-$2,426,407
Net Assets
$20,632,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,802,876
9.4%
Program Services $44,365,857
86.9%
Investment Income $666,251
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,673
Net Fundraising -$17,613
Sales of Assets $683,674
1.3%
Net Inventory Sales $28,298
0.1%
Other Revenue $536,335
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,316,441
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,843,046
35.2%
Assets/Debt
Total Assets $112,266,354
Total Liabilities $91,633,600
Net Assets $20,632,754
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $335,640 $0 $91,807
Elizabeth Brennan (Cfo/Treasurer) $205,108 $0 $17,656
Blake S Daub (Sr. Vp, Human Resources) $200,981 $0 $29,614
Matthew C Oathout (Vp, Operations) $185,153 $0 $7,619
Sally Groome (Vp, Marketing & Communications) $176,129 $0 $24,150
William Snyder (Vp, Philanthropy & Comm. Eng.) $142,642 $0 $69,029
Jeffrey S High (Controller) $121,546 $0 $12,120
Daniel Deitzel (Executive Director) $113,034 $0 $12,224
Eleonore I Shay (Dir. Quality Assurance) $112,135 $0 $11,778
Mark Diffenderfer (Dir. Of Information Services) $110,044 $0 $34,153
Bernard J Lapine (Secretary) $0 $0 $0
Gregory T Holsinger (Chairman (Term Exp. April '17)) $0 $0 $0
Rev Henry Herbener (Chairman) $0 $0 $0
James J Smarilli (Director) $0 $0 $0
David R Bradbury (Director) $0 $0 $0
R Scott Labrecque (Director) $0 $0 $0
Kevin Mcpoyle (Director) $0 $0 $0
Brian Picchini (Director) $0 $0 $0
Rev Martha B Sheaffer (Director) $0 $0 $0
Pamela Drenner (Director) $0 $0 $0
Stephen Fritz (Assistant Secretary) $0 $0 $0
Mark Kandrysawtz (Director) $0 $0 $0
Rev David R Fisher (Director) $0 $0 $0
Dr Joan Harrold (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
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990
Filed on Sept. 27, 2018

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

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XML
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,125,853
Expenses
$52,757,848
Net Income
-$2,631,995
Net Assets
$20,691,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,909,072
9.8%
Program Services $43,828,014
87.4%
Investment Income $630,668
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,509
Net Fundraising -$11,096
Sales of Assets $171,679
0.3%
Net Inventory Sales $29,384
0.1%
Other Revenue $571,641
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,443
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,657,641
37.3%
Assets/Debt
Total Assets $115,146,239
Total Liabilities $94,454,694
Net Assets $20,691,545
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $332,821 $0 $82,168
Elizabeth Brennan (Cfo/Treasurer) $204,022 $0 $17,640
Curtis B Evans (Vp, Operations) $203,490 $0 $16,739
Blake S Daub (Sr. Vp, Human Resources) $199,768 $0 $32,115
Sally Groome (Vp, Marketing & Commun.) $176,507 $0 $23,173
William Snyder (Vp, Philanthropy & Comm. Eng.) $140,436 $0 $74,891
Matthew C Oathout (Sr. Executive Director) $132,495 $0 $5,513
Jeffrey S High (Controller) $119,244 $0 $12,924
Daniel Deitzel (Executive Director) $111,419 $0 $12,968
Eleonore I Shay (Dir. Quality Assurance) $109,788 $0 $12,562
Bernard J Lapine (Secretary) $0 $0 $0
Robert A Brandt Jr (Direc Tor (Term Exp. April '16)) $0 $0 $0
Rev Andrew J Evenson (D Irector (Term Exp. April '16)) $0 $0 $0
Gregory T Holsinger (Chair Man) $0 $0 $0
Rev Henry Herbener (Direc Tor) $0 $0 $0
Rev Janice Marie E Lowden (Direc Tor (Term Exp. April '16)) $0 $0 $0
James J Smarilli (Direct Or) $0 $0 $0
David R Bradbury (Direc Tor) $0 $0 $0
R Scott Labrecque (Director) $0 $0 $0
Kevin Mc Poyle (Director) $0 $0 $0
Brian Picchini (Director) $0 $0 $0
Rev Martha B Sheaffer (Director) $0 $0 $0
Pamela Drenner (Direc Tor) $0 $0 $0
Stephen Fritz (Assistant Secretary) $0 $0 $0
Mark Kandrysawtz (Direc Tor) $0 $0 $0
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990
Filed on Oct. 13, 2017

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,623,074
Expenses
$49,856,919
Net Income
-$233,845
Net Assets
$21,602,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,032,306
8.1%
Program Services $43,684,320
88.0%
Investment Income $718,733
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,270
Net Fundraising -$18,105
Sales of Assets $513,248
1.0%
Net Inventory Sales $33,050
0.1%
Other Revenue $671,792
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,857
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,780,908
37.7%
Assets/Debt
Total Assets $109,931,911
Total Liabilities $88,329,890
Net Assets $21,602,021
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $322,552 $0 $53,666
Elizabeth Brennan (Cfo/Treasurer) $174,784 $0 $15,041
Curtis B Evans (Vp, Operations) $173,578 $0 $23,726
Sally Groome (Vp, Marketing & Commun.) $173,029 $0 $22,716
Blake S Daub (Sr. Vp, Human Resources) $170,093 $0 $30,675
William Snyder (Vp, Philanthropy & Comm. Eng.) $134,354 $0 $67,089
Matthew C Oathout (Sr. Executive Director) $128,492 $0 $5,353
Jeffrey S High (Controller) $117,042 $0 $12,731
Eleonore I Shay (Dir. Quality Assurance) $111,988 $0 $12,525
Mark H Diffenderfer (Director Of Information Services) $108,285 $0 $28,560
Bernard J Lapine (Secretary) $0 $0 $0
N Steven Ricker (Director (Term Exp. April '15)) $0 $0 $0
Robert A Brandt Jr (Director) $0 $0 $0
Rev Andrew J Evenson (Director) $0 $0 $0
Gregory T Holsinger (Chairman) $0 $0 $0
Rev Henry Herbener (Director) $0 $0 $0
Rev Janice Marie E Lowden (Director) $0 $0 $0
James J Smarilli (Director) $0 $0 $0
David R Bradbury (Director) $0 $0 $0
Scott R Labrecque (Director) $0 $0 $0
Kevin Mcpoyle (Director) $0 $0 $0
Sudhir Patel (Director (Term Exp. April '15)) $0 $0 $0
Brian Picchini (Director) $0 $0 $0
Rev Martha B Sheaffer (Director) $0 $0 $0
Pamela Drenner (Director) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Oct. 10, 2016

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

View Filing
PDF XML
PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,775,035
Expenses
$48,651,344
Net Income
$1,123,691
Net Assets
$22,940,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,226,899
8.5%
Program Services $42,226,441
84.8%
Investment Income $1,402,228
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,214
Net Fundraising -$13,044
Sales of Assets $1,213,113
2.4%
Net Inventory Sales $32,746
0.1%
Other Revenue $701,866
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,670
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,089,228
37.2%
Assets/Debt
Total Assets $112,310,556
Total Liabilities $89,370,291
Net Assets $22,940,265
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President & Ceo) $290,869 $0 $68,348
Elizabeth Brennan (Cfo/Treasurer) $170,255 $0 $14,523
Curtis B Evans (Vp, Operations) $169,089 $0 $23,167
Sally Groome (Vp, Marketing & Commun.) $168,708 $0 $21,990
Blake S Daub (Sr. Vp, Human Resources) $166,264 $0 $29,457
William Snyder (Vp, Philanthropy & Comm. Eng.) $130,949 $0 $65,477
Matthew C Oathout (Sr. Executive Director) $115,238 $0 $4,823
Jeffrey S High (Controller) $109,690 $0 $12,101
Eleonore I Shay (Dir. Quality Assurance & Compliance) $104,870 $0 $11,929
Mark H Diffenderfer (Director Of Information Services) $101,698 $0 $27,328
David K Stoudt (Director (Resigned April 2014)) $0 $0 $0
Bernard J Lapine (Secretary) $0 $0 $0
N Steven Ricker (Director) $0 $0 $0
Robert A Brandt Jr (Chairman) $0 $0 $0
Rev Andrew J Evenson (Director) $0 $0 $0
Gregory T Holsinger (Director) $0 $0 $0
Gary L Romig Jr (Director (Resigned April 2014)) $0 $0 $0
Rev Henry Herbener (Director) $0 $0 $0
Rev Janice Marie E Lowden (Director) $0 $0 $0
James J Smarilli (Director) $0 $0 $0
David R Bradbury (Director) $0 $0 $0
Scott R Labrecque (Director) $0 $0 $0
Kevin Mcpoyle (Director) $0 $0 $0
Sudhir Patel (Director) $0 $0 $0
Brian Picchini (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Sept. 29, 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
$46,897,586
Expenses
$46,398,599
Net Income
$498,987
Net Assets
$22,317,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,104,546
6.6%
Program Services $40,592,542
86.6%
Investment Income $1,135,678
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,929
Net Fundraising -$10,291
Sales of Assets $1,312,841
2.8%
Net Inventory Sales $31,980
0.1%
Other Revenue $752,219
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,207
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,155,510
39.1%
Assets/Debt
Total Assets $109,098,892
Total Liabilities $86,781,339
Net Assets $22,317,553
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcaloose (President) $254,177 $0 $63,355
William Kiely (Sr Vp Finance/Treasurer (Thru 10/13)) $150,865 $0 $6,248
Curtis B Evans (Vp Of Senior Living & Comm) $147,409 $0 $27,542
Blake S Daub (Vp Of Operations) $146,223 $0 $28,727
Sally Groome (Vp Of Philanthropy) $142,471 $0 $20,236
William Snyder (Vp Of Marketing) $111,518 $0 $64,715
Jeffrey S High (Controller) $107,629 $0 $12,025
Elizabeth Brennan (Cfo/Treasurer) $49,069 $0 $4,473
Lillian Herbener (Director (Res. April 2013)) $0 $0 $0
David K Stoudt (Director) $0 $0 $0
William C Smith (Director) $0 $0 $0
Bernard J Lapine (Secretary) $0 $0 $0
N Steven Ricker (Director) $0 $0 $0
Robert A Brandt Jr (Chairman) $0 $0 $0
Rev Andrew J Evenson (Director) $0 $0 $0
Gregory T Holsinger (Director) $0 $0 $0
Gary L Romig Jr (Director) $0 $0 $0
Rosanna M Felix (Director) $0 $0 $0
Rev Henry Herbener (Director) $0 $0 $0
Rev Janice Marie E Lowden (Director) $0 $0 $0
Jim Smarilli (Director) $0 $0 $0
David R Bradbury (Director) $0 $0 $0
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990
Filed on Oct. 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,510,405
Expenses
$44,704,616
Net Income
-$194,211
Net Assets
$20,212,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,595,293
8.1%
Program Services $38,974,965
87.6%
Investment Income $862,638
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,757
Net Fundraising -$10,793
Sales of Assets $540,937
1.2%
Net Inventory Sales $35,997
0.1%
Other Revenue $540,125
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,876
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,619,029
39.4%
Assets/Debt
Total Assets $100,785,248
Total Liabilities $80,572,844
Net Assets $20,212,404

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
$44,604,654
Expenses
$42,875,037
Net Income
$1,729,617
Net Assets
$18,931,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,565,356
8.0%
Program Services $39,079,970
87.6%
Investment Income $860,000
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,474
0.0%
Net Fundraising -$6,887
Sales of Assets $432,603
1.0%
Net Inventory Sales $22,000
0.0%
Other Revenue $642,138
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,329
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,808,403
39.2%
Assets/Debt
Total Assets $101,121,755
Total Liabilities $82,190,691
Net Assets $18,931,064

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
PDF (2 of 2)

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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