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Phi

Presbyterian Senior Living
  • Dillsburg, PA
  • Tax-exempt since May 1991
  • EIN: 23-1381404

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$25.1M (2022)

Expenses
$24.8M (2022)

Total Assets
$79M (2022)

Total Liabilities
$85.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,084,142
Expenses
$24,799,348
Net Income
$284,794
Net Assets
-$6,193,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,257
2.6%
Program Services $23,069,765
92.0%
Investment Income $1,367,306
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,008
0.1%
Net Fundraising $0
Sales of Assets -$60,694
Net Inventory Sales $0
Other Revenue $8,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,794,328
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,556,565
38.5%
Assets/Debt
Total Assets $79,009,111
Total Liabilities $85,202,354
Net Assets -$6,193,243
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Bernardo (Board President & Ceo (Til 11/22)) $553,192 $0 $16,971
Dan Davis Jr (Svp/Coo(til 10/22)/Ceo(as Of 11/22)) $478,399 $0 $19,862
Dyan Mcalister (Board Treasurer & Senior Vp/Cfo) $287,133 $0 $19,208
Katherine Andreacci (Vp Life Plan Services) $217,973 $0 $3,274
Cynthia Fox (Senior Vp Of Human Resources) $214,444 $0 $7,986
Stephen Proctor (Former Pres. & Ceo (Term. 6/19)) $201,655 $0 $0
Robert Etchells (Regional Vp Of Operations) $200,329 $0 $1,701
Cynthia Hoffman (Brd Asst Treas. & Vp Of Finance) $197,576 $0 $15,726
Daniel Krieger (Sr. Vp Of Risk, Comp & Bus Dev) $193,247 $0 $7,883
Bruce Shearer (Vp Of Technology) $183,863 $0 $18,537
Kristin Hambleton (Vp Of Sales And Marketing) $181,461 $0 $11,381
Andrea Cantymagli (Executive Director) $179,872 $0 $7,737
Malynda Hivner (Vp Of Development) $179,719 $0 $7,771
Robert Jones (Vp Of Plant Oper. & Assets) $171,819 $0 $18,419
Jessica L Folckemer (Executive Director) $163,690 $0 $12,262
Stephen Juliano (Board Asst Sec. & Dir. Spec. Events & Des.) $107,995 $0 $7,053
Beverly Wickline (Board Sec'y & Exec Admin Assistant) $61,062 $0 $6,715
Alf Halvorson (Psl Board Member) $0 $0 $0
Anne Drennan (Psl Chair & Pims Vice Chair, Psl Hsg Mgmt Brd) $0 $0 $0
Jennifer Shropshire (Psl Brd & Cathedral Vill. Board Chair) $0 $0 $0
Joseph Kinard (Psl & Pims Board Member) $0 $0 $0
Robyn Stone (Psl Board Member) $0 $0 $0
Sharon Kelly (Psl Chair & Psl Hsg Mgmt Brd) $0 $0 $0
Stuart Paxton (Psl & Pims Board Member) $0 $0 $0
Susan Reimann (Psl Vice Chair) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Nov. 14, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,279,216
Expenses
$22,429,061
Net Income
$2,850,155
Net Assets
-$6,515,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,955,311
35.4%
Program Services $20,940,660
82.8%
Investment Income $1,307,236
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,008
0.1%
Net Fundraising $0
Sales of Assets -$5,961,084
Net Inventory Sales $0
Other Revenue $85
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,426,597
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,291,048
41.4%
Assets/Debt
Total Assets $80,163,418
Total Liabilities $86,678,998
Net Assets -$6,515,580
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Bernardo (Board President & Ceo) $535,345 $0 $16,217
Dan Davis Jr (Senior Vp Of Oper. & Coo) $339,178 $0 $18,730
Jeffrey J Davis (Fmr Treas., Sr Vp, Cfo (Til 11/20)) $271,736 $0 $0
Maryanne Adamczyk (Sr Vp Of Corp Rel. (Term. 8/21)) $261,859 $0 $13,933
Dyan Mcalister (Board Treasurer & Senior Vp/Cfo) $258,617 $0 $18,263
Deborah Barefoot (Reg. Vp Dir. Of Ops (Term. 12/21)) $207,929 $0 $7,473
Laura Kohler (Vp Of Clinical Excellence) $204,482 $0 $11,012
Diane Burfiendt (Senior Vp Of Strategy & Innovation) $204,140 $0 $15,175
Cynthia Fox (Senior Vp Of Human Resources) $201,154 $0 $13,193
Katherine Andreacci (Regional Vp Of Operations) $197,774 $0 $7,943
Stephen Proctor (Former Pres. & Ceo (Term. 6/19)) $195,186 $0 $0
Robert Etchells (Regional Vp Of Operations) $186,108 $0 $1,326
Kristin Hambleton (Vp Of Sales And Marketing) $175,565 $0 $10,786
Malynda Hivner (Vp Of Development) $172,523 $0 $6,995
Robert Jones (Vp Of Plant Oper. & Assets) $169,975 $0 $17,617
Daniel Krieger (Vp Of Value Based Incentives & Cco) $168,869 $0 $7,257
Bruce Shearer (Vp Of Technology) $163,716 $0 $17,623
Charles Gergits (Executive Director) $162,387 $0 $17,579
Cynthia Hoffman (Brd Asst Treas (As Of 6/21)&Vp Of Fin.) $161,444 $0 $9,897
Melissa Wagner (Brd Asst Treas(until 6/21)&Asst Contr.) $112,423 $0 $6,845
Beverly Wickline (Board Sec'y & Exec Admin Asst.) $57,799 $0 $6,398
Debbie Kober (Board Asst Sec & Exec Admin Asst (Til 8/21)) $49,158 $0 $411
Alf Halvorson (Psl Board Member) $0 $0 $0
Anne Drennan (Psl & Pims Vice Chair) $0 $0 $0
Charles Alexander (Psl Board Member) $0 $0 $0
See filing for compensation of 10 other people →
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990
Filed on Nov. 14, 2022

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

View Filing
XML
Audits

Audit for a nonprofit 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
$20,595,335
Expenses
$25,968,260
Net Income
-$5,372,925
Net Assets
-$23,036,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,601
1.2%
Program Services $19,131,497
92.9%
Investment Income $1,166,872
5.7%
Bond Proceeds $0
Royalties $20
0.0%
Rental Property Income $37,008
0.2%
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $1,837
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,712,847
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,390,786
36.2%
Assets/Debt
Total Assets $58,501,596
Total Liabilities $81,537,626
Net Assets -$23,036,030
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey J Davis (Treas., Sr Vp & Cfo (Til Nov. '20)) $643,243 $0 $60,782
James Bernardo (Board President & Ceo) $553,528 $0 $16,198
Dan Davis Jr (Senior Vp Of Operations & Coo) $300,305 $0 $18,507
Maryanne Adamczyk (Assist. Sec. & Sr. Vp Corp Relations) $223,932 $0 $15,297
Laura Kohler (Vp Of Clinical Excellence) $212,643 $0 $10,994
Deborah Barefoot (Regional Vp Director Of Operations) $209,472 $0 $7,486
Diane Burfiendt (Senior Vp Of Strategy & Innovation) $205,522 $0 $15,170
Dyan Mcalister (Assist. Treasurer & Senior Vp/Cfo) $195,691 $0 $17,808
Cynthia Fox (Senior Vp Of Human Resources) $194,021 $0 $15,034
Katherine Hershey (Regional Vp Of Operations) $191,076 $0 $15,522
Stephen Proctor (Former Pres. & Ceo (Term. June '19)) $178,955 $0 $0
Peter Dabbenigno (Executive Director) $176,673 $0 $1,203
Kristin Hambleton (Vp Of Sales And Marketing) $176,227 $0 $10,799
Daniel Krieger (Vp Of Value Based Incentives & Cco) $172,278 $0 $7,253
Robert Jones (Vp Of Plant Operations & Assets) $166,762 $0 $17,570
Brian Parks (Senior Executive Director) $161,585 $0 $17,586
Charles Gergits (Executive Director) $158,716 $0 $17,594
Beverly Wickline (Board Secretary & Exec. Admin. Assist.) $58,249 $0 $6,786
Alf Halvorson (Psl Board Member) $0 $0 $0
Ann Fedorchak (Psl&Pims Brd;Psl Hsg Mgmt&Svc Vc) $0 $0 $0
Anne Drennan (Psl & Pims Vice Chair) $0 $0 $0
Charles Alexander (Psl Board Member) $0 $0 $0
George Glen (Psl, Hsg Mgmt, Psl Svc Board Mbr) $0 $0 $0
Jennifer Shropshire (Psl Brd & Cathedral Vill. Vice Chair) $0 $0 $0
Robyn Stone (Psl Board Member) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,633,035
Expenses
$23,863,652
Net Income
-$1,230,617
Net Assets
-$20,844,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,699
1.4%
Program Services $21,091,103
93.2%
Investment Income $1,201,095
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,138
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,231,841
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,679,792
36.4%
Assets/Debt
Total Assets $55,902,663
Total Liabilities $76,747,462
Net Assets -$20,844,799
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Bernardo (Board President & Chief Executive Office) $390,271 $0 $22,948
Stephen Proctor (President & Chief Executive Officer) $387,424 $0 $0
Jeffrey J Davis (Board Treasurer & Senior Vp And Chief Financial Officer) $309,056 $0 $22,657
Dan Davis Jr (Senior Vp Of Operations Continuing Care Comm) $250,601 $0 $17,700
Mary Anne Adamczyk (Board Assistant Secretary & Sr. Vp Corp Relations) $204,601 $0 $19,962
Diane Burfiendt (Vp Of Ops Aff Housing And Pop Hlth) $186,991 $0 $17,322
Deborah Barefoot (Regional Director Of Operations) $186,415 $0 $6,930
Dyan Mc Alister (Board Assistant Treasurer & Vp Of Finance) $173,862 $0 $17,464
Teresa Buchman (Vp Extended Care Operations) $168,258 $0 $1,397
Katherine Hershey (Executive Director) $166,354 $0 $17,121
Cynthia Fox (Vp Human Resources) $163,603 $0 $14,531
Mary Ann Poling (Executive Director) $159,440 $0 $6,763
Robert Etchells (Area Director) $154,689 $0 $1,122
Chad Evans (Senior Executive Director) $154,493 $0 $1,190
Robert Jones (Vp Of Plant Operations & Assets) $152,154 $0 $17,028
Victoria Hess (Vp Of Sales And Marketing) $149,799 $0 $0
Steven Fuller (Vp Medical Director) $142,991 $0 $3,869
Daniel Krieger (Vp Of Value Based Incentives & Cco) $120,514 $0 $6,631
Kristin Hambleton (Vp Of Sales And Marketing) $118,149 $0 $5,708
Laura Kohler (Vp Of Clinical Excellence) $110,147 $0 $3,241
Nancy Deibler (Board Secretary & Executive Administrative Assistant) $53,677 $0 $4,028
Thomas Paisley (Psl Chair) $0 $0 $0
Sharon Kelly (Psl Vice Chair; Psl Hsg Mgmt & Psl Svc Board Member) $0 $0 $0
Thomas Beaver Iii (Psl & Long Board Member) $0 $0 $0
Charles Alexander (Psl Board Member) $0 $0 $0
See filing for compensation of 54 other people →
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990
Filed on Oct. 28, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,682,948
Expenses
$22,145,530
Net Income
-$462,582
Net Assets
-$19,415,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,150
2.2%
Program Services $20,172,318
93.0%
Investment Income $1,038,000
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$520
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,531,945
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,097,879
36.6%
Assets/Debt
Total Assets $51,190,177
Total Liabilities $70,605,575
Net Assets -$19,415,398
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Proctor (Board President & Chief Executive Officer) $451,618 $0 $69,031
James Bernardo (Board Vice Chair & Executive Vice President) $312,085 $0 $14,901
Jeffrey J Davis (Board Treasurer & Senior Vp And Chief Financial Officer) $299,138 $0 $14,901
Dan Davis Jr (Senior Vp Of Operations Continuing Care Comm) $228,657 $0 $17,130
Steven Fuller (Vp Medical Director) $224,571 $0 $7,570
Mary Anne Adamczyk (Board Assistant Secretary & Sr. Vp Corp Relations) $199,753 $0 $14,461
Victoria Hess (Vp Of Sales And Marketing) $190,747 $0 $1,653
Diane Burfiendt (Vp Of Ops Aff Housing And Pop Hlth) $182,917 $0 $17,158
Deborah Barefoot (Regional Director Of Operations) $180,678 $0 $7,078
Samantha Roos Meiser (Executive Director) $169,094 $0 $12,631
Teresa Buchman (Vp Extended Care Operations) $168,186 $0 $1,764
Catherine Chan Ng (Executive Director) $162,623 $0 $16,001
Mary Ann Poling (Executive Director) $159,210 $0 $6,911
Dyan Mc Alister (Board Assistant Treasurer & Vp Of Finance) $156,485 $0 $16,902
Debra Larkin (Corp Director Of Comp & Privacy) $154,242 $0 $1,420
Cynthia Fox (Vp Human Resources) $149,058 $0 $14,338
Robert Jones (Vp Of Plant Operations & Assets) $142,881 $0 $16,306
Nancy Deibler (Board Secretary & Executive Administrative Assistant) $60,558 $0 $6,382
Thomas Beaver Iii (Psl & Long Board Member) $0 $0 $0
Thomas Paisley (Psl Chair) $0 $0 $0
Charles Alexander (Psl Board Member) $0 $0 $0
Anne Drennan (Psl Board Member & Pims Vice Chair) $0 $0 $0
John Fargnoli (Psl, Hsg Mgmt, Psl Svc, Pims Mbr) $0 $0 $0
Ann Fedorchak (Psl & Psl Hsg Mgmt Board Member; Psl Svcs Vice Chair) $0 $0 $0
George Glen (Psl, Hsg Mgmt, Psl Svc, Quincy Vlg Board Mbr) $0 $0 $0
See filing for compensation of 55 other people →
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990
Filed on Oct. 22, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,083,161
Expenses
$22,638,384
Net Income
-$555,223
Net Assets
-$18,905,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,909
1.3%
Program Services $20,869,232
94.5%
Investment Income $925,020
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,810,810
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,095,777
35.8%
Assets/Debt
Total Assets $46,169,389
Total Liabilities $65,075,331
Net Assets -$18,905,942
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Proctor (President And Chief Executive Officer) $451,781 $0 $76,780
James Bernardo (Chief Operating Officer) $329,881 $0 $14,513
Jeffrey J Davis (Treasurer/Senior Vp And Chief Financial Officer) $312,968 $0 $22,633
Steven Fuller (Vp Medical Director) $224,915 $0 $7,513
Mary Anne Adamczyk (Assistant Secretary/Sr. Vp Corp Relations) $210,896 $0 $20,291
Dan Davis Jr (Vp Of Operations Continuing Care Comm) $195,346 $0 $32,653
Victoria Hess (Vp Of Sales And Marketing) $188,088 $0 $7,081
Diane Burfiendt (Vp Of Ops Aff Housing And Pop Hlth) $183,381 $0 $27,457
Deborah Barefoot (Regional Director Of Operations) $182,458 $0 $12,214
Catherine Chan Ng (Executive Director) $176,649 $0 $21,830
Donna Casner (Assistant Treasurer/Vp & Controller) $175,703 $0 $8,619
Samantha Roos Meiser (Executive Director) $174,930 $0 $17,566
Kevin Jones (Executive Director) $169,117 $0 $18,592
Teresa Buchman (Director Of Clinical Services) $168,205 $0 $6,590
Mary Ann Poling (Executive Director) $161,004 $0 $16,537
Dyan Mc Alister (Vp Of Finance) $154,515 $0 $20,090
Cynthia Fox (Vp Employee Relations) $146,326 $0 $18,298
Laurel Spagnolo (Vp Missions Support) $129,536 $0 $9,967
Nancy Deibler (Board Secretary/Executive Administrative Assistant) $64,682 $0 $8,216
Thomas Beaver Iii (Psl Chair And Long Board Member) $0 $0 $0
Thomas Paisley (Psl Vice Chair & Cathedral Village Board Member) $0 $0 $0
Charles Alexander (Psl Board Member) $0 $0 $0
Anne Drennan (Psl Board Member And Pims Vice Chair) $0 $0 $0
John Fargnoli (Psl, Hsg Mgmt, Psl Svc, Pims, Cath Vlg Mbr) $0 $0 $0
Ann Fedorchak (Psl & Psl Hsg Mgmt Board Member; Psl Svcs Vice Chair) $0 $0 $0
See filing for compensation of 61 other people →
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990
Filed on Oct. 16, 2018

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,937,177
Expenses
$20,732,040
Net Income
$205,137
Net Assets
-$17,822,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,234
0.9%
Program Services $20,030,416
95.7%
Investment Income $729,611
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,084
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,434,397
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,388,272
35.6%
Assets/Debt
Total Assets $42,870,377
Total Liabilities $60,692,601
Net Assets -$17,822,224
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Proctor (President And Chief Executive Officer) $492,666 $0 $22,443
James Bernardo (Chief Operating Officer) $347,480 $0 $10,504
Jeffrey J Davis (Treasurer/Senior Vp And Chief Financial Officer) $329,768 $0 $22,443
Mary Anne Adamczyk (Assistant Secretary/Sr. Vp Corp Relations) $255,456 $0 $20,976
Dan Davis Jr (Vp Of Operations Continuing Care Comm) $207,416 $0 $22,319
Victoria Hess (Vp Of Sales And Marketing) $198,409 $0 $7,045
Diane Burfiendt (Vp Of Ops Aff Housing And Pop Hlth) $192,048 $0 $22,129
Donna Casner (Assistant Treasurer/Vp & Controller) $191,642 $0 $12,280
Mary Ann Poling (Executive Director) $169,344 $0 $11,552
Deborah Barefoot (Regional Director Of Operations) $168,455 $0 $11,462
Teresa Buchman (Director Of Clinical Services) $163,658 $0 $6,215
Catherine Chan Ng (Executive Director) $158,864 $0 $20,929
Brian Parks (Executive Director) $145,701 $0 $19,510
Samantha Roos Meiser (Executive Director) $145,634 $0 $16,405
Cynthia Fox (Vp Employee Relations) $135,308 $0 $17,442
Laurel Spagnolo (Vp Missions Support) $132,546 $0 $19,960
Nancy Deibler (Board Secretary/Executive Administrative Assistant) $64,561 $0 $8,782
Thomas Beaver Iii (Psl Chair And Long Community Chair) $0 $0 $0
Thomas Paisley (Psl Vice Chair & Cathedral Village Board Member) $0 $0 $0
Charles Alexander (Psl Board Of Trustees Board Member) $0 $0 $0
Anne Drennan (Psl Board Member And Pims Vice Chair) $0 $0 $0
John Fargnoli (Psl, Hsg Mgmt, Psl Svc, Pims, Cath Vlg Mbr) $0 $0 $0
Ann Fedorchak (Psl Board Member; Psl Svc & Psl Hsg Mgmt Vice Chair) $0 $0 $0
George Glen (Psl, Hsg Mgmt, Psl Svc, Quincy Vlg Board Mbr) $0 $0 $0
Alf Halvorson (Psl Board Of Trustees Board Member) $0 $0 $0
See filing for compensation of 60 other people →
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990
Filed on Oct. 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,082,678
Expenses
$20,402,346
Net Income
-$319,668
Net Assets
-$18,260,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,079
1.7%
Program Services $19,082,222
95.0%
Investment Income $677,145
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,768
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,372,808
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,813,505
33.4%
Assets/Debt
Total Assets $36,290,976
Total Liabilities $54,551,629
Net Assets -$18,260,653
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Bernardo (Chief Operating Officer) $536,398 $0 $9,679
Stephen Proctor (President And Chief Executive Officer) $491,693 $0 $21,579
Jeffrey J Davis (Treasurer/Senior Vp And Chief Financial Officer) $324,331 $0 $21,579
Mary Anne Adamczyk (Assistant Secretary/Sr. Vp Corp Relations) $278,196 $0 $16,277
Dan Davis Jr (Vp Of Operations/Cont Care Comm) $204,732 $0 $19,003
Victoria Hess (Vp Of Sales And Marketing) $194,551 $0 $6,291
Diane Burfiendt (Vp Of Ops/Aff Housing And Pop Hlth) $188,912 $0 $21,284
Donna Casner (Assistant Treasurer/Vp & Controller) $187,923 $0 $11,508
Mary Ann Poling (Executive Director) $164,361 $0 $10,949
Deborah Barefoot (Executive Director) $163,391 $0 $11,598
Teresa Buchman (Director Of Clinical Services) $152,679 $0 $5,102
Debra Larkin (Executive Director) $147,940 $0 $4,782
Brian Parks (Executive Director) $142,492 $0 $18,177
Laurel Spagnolo (Vp Missions Support) $132,148 $0 $14,395
Nancy Deibler (Board Secretary/Executive Administrative Assistant) $63,060 $0 $7,814
Ann Fedorchak (Psl & Psl Svc Chair; Psl Hsg Mgmt Vice Chair) $0 $0 $0
Thomas Beaver Iii (Psl Vice Chair And Long Community Chair) $0 $0 $0
Anne Drennan (Psl Board Member And Pimsi Board Member) $0 $0 $0
John Fargnoli (Psl, Hsg Mgmt, Psl Svc, Pimsi, Cath Vlg, Mbr) $0 $0 $0
George Glen (Psl, Hsg Mgmt, Psl Svc, Quincy Vlg Board Mbr) $0 $0 $0
Alf Halvorson (Psl Board Of Trustees Board Member) $0 $0 $0
Robert Hormell (Psl & Pimsi Mbr, Psl Hsg Mgmt & Psl Svc Chair) $0 $0 $0
Sharon Kelly (Psl, Hsg Mgmt And Psl Svc Board Member) $0 $0 $0
Le Roy Maxwell (Psl, Phph, Quincy Vlg & Psl Svc Board Mbr) $0 $0 $0
Susan Mc Carter (Psl Board Of Trustees Board Member) $0 $0 $0
See filing for compensation of 55 other people →
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Document Links

990
Filed on June 29, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,903,632
Expenses
$18,968,275
Net Income
-$64,643
Net Assets
-$18,352,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,655
2.4%
Program Services $17,948,059
94.9%
Investment Income $529,784
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,866
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,154,839
16.6%
Professional Fundraising Fees $74,394
0.4%
Other Salaries and Wages $7,049,623
37.2%
Assets/Debt
Total Assets $31,250,720
Total Liabilities $49,602,947
Net Assets -$18,352,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Proctor (President And Chief Executive Officer) $486,246 $0 $22,325
Mary Anne Adamczyk (Assistant Secretary/Sr. Vp Corp Relations) $390,773 $0 $13,965
James Bernardo (Chief Operating Officer) $312,690 $0 $9,527
Jeffrey J Davis (Treasurer/Senior Vp And Chief Financial Officer) $308,457 $0 $21,725
Donna Casner (Assistant Treasurer/Vp & Controller) $199,399 $0 $11,585
Dan Davis Jr (Vp Of Operations) $187,185 $0 $17,578
Victoria Hess (Vp Of Census Development) $183,108 $0 $5,990
Diane Burfiendt (Vp Of Ops/Housing With Services) $179,405 $0 $21,416
Mary Ann Poling (Executive Director) $154,790 $0 $10,790
Deborah Barefoot (Executive Director) $151,107 $0 $13,932
Debra Larkin (Executive Director) $139,263 $0 $4,673
Teresa Buchman (Director Of Clinical Services) $138,362 $0 $4,884
Brian Parks (Executive Director) $136,813 $0 $17,760
Laurel Shaffer (Vp Missions Support) $126,371 $0 $12,517
Nancy Deibler (Board Secretary/Executive Administrative Assistant) $60,870 $0 $8,063
Ann Fedorchak (Chair) $0 $0 $0
Thomas Beaver Iii (Vice Chair) $0 $0 $0
Anne Drennan (Board Member) $0 $0 $0
John Fargnoli (Board Member) $0 $0 $0
George Glen (Board Member) $0 $0 $0
Alf Halvorson (Board Member) $0 $0 $0
Robert A Hormell (Board Member) $0 $0 $0
Sharon Kelly (Board Member) $0 $0 $0
Le Roy Maxwell (Board Member) $0 $0 $0
Susan Mc Carter (Board Member) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on July 27, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,105,557
Expenses
$26,232,424
Net Income
-$7,126,867
Net Assets
-$16,674,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,169
5.8%
Program Services $17,234,859
90.2%
Investment Income $760,529
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,541,316
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,030,085
30.6%
Assets/Debt
Total Assets $29,446,725
Total Liabilities $46,121,002
Net Assets -$16,674,277
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Proctor (President And Chief Executive Officer) $486,111 $0 $20,218
Jeffrey J Davis (Treasurer/Senior Vp And Chief Financial Officer) $301,531 $0 $19,618
James Bernardo (Chief Operating Officer) $300,870 $0 $20,218
Mary Anne Adamczyk (Assistant Secretary/Sr. Vp Corp Relations) $249,641 $0 $13,099
Dan Davis Jr (Vp Of Operations) $176,445 $0 $19,040
Victoria Hess (Vp Of Census Development) $175,165 $0 $5,795
Diane Burfiendt (Vp Of Ops/Housing With Services) $174,046 $0 $18,926
Donna Casner (Assistant Treasurer/Vp & Controller) $173,571 $0 $10,750
Earl Evens (Vp Of Home And Community Based Svcs.) $163,965 $0 $16,003
Mary Ann Poling (Area Director) $140,521 $0 $10,191
Deborah Barefoot (Area Director) $139,690 $0 $12,391
Nancy Deibler (Board Secretary/Executive Administrative Assistant) $59,760 $0 $7,297
Ann Fedorchak (Chair) $0 $0 $0
Thomas Beaver Iii (Vice Chair) $0 $0 $0
Anne Drennan (Board Member) $0 $0 $0
John Fargnoli (Board Member) $0 $0 $0
John Frye Jr (Board Member) $0 $0 $0
George Glen (Board Member) $0 $0 $0
Alf Halvorson (Board Member) $0 $0 $0
Robert A Hormell (Board Member) $0 $0 $0
Sharon Kelly (Board Member) $0 $0 $0
Howard Livingston (Board Member) $0 $0 $0
Le Roy Maxwell (Board Member) $0 $0 $0
Susan Mc Carter (Board Member) $0 $0 $0
Philip Miller (Board Member) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on July 29, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,185,306
Expenses
$21,881,493
Net Income
-$2,696,187
Net Assets
-$9,413,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $669,147
3.5%
Program Services $17,761,241
92.6%
Investment Income $405,430
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349,488
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,618,264
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,663,601
35.0%
Assets/Debt
Total Assets $28,651,070
Total Liabilities $38,064,116
Net Assets -$9,413,046

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,410,974
Expenses
$21,728,624
Net Income
-$5,317,650
Net Assets
-$4,340,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,953
2.3%
Program Services $15,739,751
95.9%
Investment Income $310,152
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,882
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,476,805
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,782,612
31.2%
Assets/Debt
Total Assets $22,180,212
Total Liabilities $26,521,168
Net Assets -$4,340,956

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
PDF (2 of 2)

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
PDF (2 of 3) PDF (3 of 3)

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
PDF (2 of 2)

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

Fiscal Year Ending Dec.
2000

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