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Acts Retirement Life Communities Inc

  • Fort Washington, PA
  • Tax-exempt since June 1972
  • EIN: 23-1900132

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.

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
$486M (2022)

Expenses
$494M (2022)

Total Assets
$1.95B (2022)

Total Liabilities
$1.84B (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
$486,125,080
Expenses
$494,494,051
Net Income
-$8,368,971
Net Assets
$106,026,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,358,449
0.9%
Program Services $461,186,416
94.9%
Investment Income $7,295,460
1.5%
Bond Proceeds $1,166,467
0.2%
Royalties $0
Rental Property Income $142,972
0.0%
Net Fundraising $0
Sales of Assets -$811,588
Net Inventory Sales $0
Other Revenue $12,786,904
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,500
0.0%
Other Salaries and Wages $172,309,222
34.8%
Assets/Debt
Total Assets $1,949,918,556
Total Liabilities $1,843,892,330
Net Assets $106,026,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Debra Rucker (Registered Nurse) $225,396 $0 $4,573
Ann Buddington (Licensed Practical Nurse) $216,133 $0 $26,442
Gerald T Grant (Ceo) $0 $818,586 $541,934
Thomas D Clemens (Director (To 10/17/22)) $0 $0 $0
Thomas A Dunn Iii (Director) $0 $0 $0
Susan B Allmond (Director) $0 $0 $0
Robert B Evans (Director) $0 $0 $0
Michael D Kelly (Director & Treasurer) $0 $0 $0
Marvin Mashner (Director) $0 $0 $0
John L Esterhai Jr Md (Director & Chairman) $0 $0 $0
Elric C Gerner (Director And Secretary) $0 $0 $0
Dilip A Kulathum (Dir & Vice Chairman(to 12/4/22)) $0 $0 $0
John E Lammers Md (Director) $0 $0 $0
H Bruce Detweiler (Director) $0 $0 $0
George R Gunn Jr (Director) $0 $0 $0
Daniel W Lawson Ii (Director) $0 $0 $0
Warren Callaway (Director) $0 $0 $0
Jill Gilbert (Director) $0 $0 $0
Jason Greer (Director) $0 $0 $0
Charles W Coxson Iii (Exec Vp/Coo (To March 2022)) $0 $2,695,355 $9,536
Christopher J Hartman Sr (Vp, It Operations) $0 $224,055 $20,084
Deirdre Groenen (Svp, Chief Human Resources) $0 $308,738 $19,878
Gary J N Ginter (Svp, Procurement & Contract Mgmt.) $0 $309,528 $26,771
George R Bryan (Vp Of Operations, Southeast) $0 $287,849 $29,858
Glenn D Fox (Exec Vp, Legal, Asst. Secretary) $0 $463,488 $360,930
See filing for compensation of 23 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
$465,695,033
Expenses
$462,463,563
Net Income
$3,231,470
Net Assets
$138,404,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,081,827
1.3%
Program Services $439,805,798
94.4%
Investment Income $9,652,093
2.1%
Bond Proceeds $937,600
0.2%
Royalties $0
Rental Property Income $109,563
0.0%
Net Fundraising $0
Sales of Assets $1,633,395
0.4%
Net Inventory Sales $0
Other Revenue $7,474,757
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,215,522
34.6%
Assets/Debt
Total Assets $1,794,608,174
Total Liabilities $1,656,203,817
Net Assets $138,404,357
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Annlouise Devenney (Director) $0 $0 $0
Daniel W Lawson Ii (Director) $0 $0 $0
Dilip A Kulathum (Vice Chairman) $0 $0 $0
Elric C Gerner (Director And Secretary) $0 $0 $0
George R Gunn Jr (Director) $0 $0 $0
Gerald T Grant (Ceo) $0 $772,070 $473,415
H Bruce Detweiler (Director) $0 $0 $0
James H Worth (Director) $0 $0 $0
John E Lammers Md (Director) $0 $0 $0
John L Esterhai Jr Md (Director & Chairman) $0 $0 $0
Larry D Marr (Director) $0 $0 $0
Marvin Mashner (Director) $0 $0 $0
Michael D Kelly (Director & Treasurer) $0 $0 $0
Robert B Evans (Director) $0 $0 $0
Susan B Allmond (Director) $0 $0 $0
Thomas A Dunn Iii (Director) $0 $0 $0
Thomas D Clemens (Director) $0 $0 $0
Charles W Coxson Iii (Exec Vp/Coo) $0 $451,589 $355,005
Christopher J Hartman Sr (Vp, It Operations) $0 $212,139 $19,265
Deirdre Groenen (Svp Human Resources Officer) $0 $282,871 $17,987
Gary J N Ginter (Svp Procurement & Contract Mgmt.) $0 $283,306 $25,462
George R Bryan (Vp, Southeast Region) $0 $289,608 $30,262
Glenn D Fox (Exec Vp, Legal, Asst. Secretary) $0 $423,640 $320,305
Holly S Schade (Svp, Chief Clinical Officer) $0 $359,454 $19,144
Iain W Crichton (Vp Mission Supp/Spiritual) $0 $213,279 $22,175
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990
Filed on Nov. 15, 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
$470,035,236
Expenses
$460,132,363
Net Income
$9,902,873
Net Assets
$138,535,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,473,479
4.1%
Program Services $436,594,181
92.9%
Investment Income $6,991,123
1.5%
Bond Proceeds $1,024,599
0.2%
Royalties $0
Rental Property Income $107,651
0.0%
Net Fundraising $0
Sales of Assets $1,049,098
0.2%
Net Inventory Sales $0
Other Revenue $4,795,105
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,894,150
36.1%
Assets/Debt
Total Assets $1,756,818,776
Total Liabilities $1,618,283,227
Net Assets $138,535,549
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Annlouise Devenney (Director) $0 $0 $0
Daniel W Lawson Ii (Director) $0 $0 $0
Dilip A Kulathum (Vice Chairman) $0 $0 $0
Elric C Gerner (Secretary) $0 $0 $0
George R Gunn Jr (Director) $0 $0 $0
Gerald T Grant (Ceo) $0 $732,307 $424,909
H Bruce Detweiler (Director) $0 $0 $0
James H Worth (Director) $0 $0 $0
John E Lammers Md (Director) $0 $0 $0
John L Esterhai Jr Md (Chairman) $0 $0 $0
Larry D Marr (Director) $0 $0 $0
Marvin Mashner (Director) $0 $0 $0
Michael D Kelly (Treasurer) $0 $0 $0
Robert B Evans (Director) $0 $0 $0
Susan B Allmond (Director) $0 $0 $0
Thomas A Dunn Iii (Director) $0 $0 $0
Thomas D Clemens (Director) $0 $0 $0
William W Reynolds Jr Edd (Director (Until Jan. '21)) $0 $0 $0
Charles W Coxson Iii (Exec Vp/Coo) $0 $422,637 $346,093
Christopher J Hartman Sr (Vp, It Operations) $0 $199,088 $18,862
Claire E Halton (Vp Human Resources) $0 $315,301 $21,237
Deirdre Groenen (Svp Human Resources) $0 $215,176 $5,402
Gary J N Ginter (Vp Procurement & Contract Mgmt) $0 $265,890 $24,847
George R Bryan (Vp, Southeast Region) $0 $276,838 $24,912
Glenn D Fox (Exec Vp, Legal, Assistant Secretary) $0 $419,037 $25,784
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,249,117
Expenses
$435,505,208
Net Income
$10,743,909
Net Assets
$120,127,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,839,084
0.9%
Program Services $428,288,718
96.0%
Investment Income $7,536,941
1.7%
Bond Proceeds $898,763
0.2%
Royalties $0
Rental Property Income $195,596
0.0%
Net Fundraising $0
Sales of Assets -$267,872
Net Inventory Sales $0
Other Revenue $5,757,887
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $33,753
0.0%
Other Salaries and Wages $152,437,878
35.0%
Assets/Debt
Total Assets $1,660,938,549
Total Liabilities $1,540,810,830
Net Assets $120,127,719
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald T Grant (President/Ceo) $0 $622,912 $357,018
Charles W Coxson Iii (Exec Vp/Coo) $0 $380,224 $306,431
Karen I Christiansen (Exec Vp/Cfo/Asst Treasurer) $0 $418,288 $176,296
Jefferson D Kaighn (Exec Vp/Cao) $0 $346,029 $176,314
Glenn D Fox (Svp, General Counsel, Asst. Sec'y) $0 $356,907 $25,152
Lori M Woodward (Sr. Vp Sales & Marketing) $0 $311,228 $18,435
Peter J Kress (Vp/Cio) $0 $279,688 $28,365
Holly S Schade (Svp, Health & Home Services) $0 $283,525 $23,457
Jonathan D Grant (Svp, Community Operations) $0 $286,153 $20,106
James H Petty (Svp, Business Development) $0 $277,720 $28,365
Kenneth J Karmeris (Svp, Real Estate Services) $0 $251,866 $23,835
Richard A Winter (Svp, Financial Services) $0 $255,889 $15,266
Stephen V Eggles (Vp, Midsouth Region) $0 $240,802 $27,054
George R Bryan (Vp, Southeast Region) $0 $241,781 $22,696
Jeremy O Neely (Vp, Northeast Region) $0 $242,264 $20,570
Gary J N Ginter (Vp Procurement & Contract) $0 $237,863 $23,400
Teruko A White (Vp Mid Atlantic Region) $0 $238,256 $16,691
Claire E Halton (Vp Human Resources) $0 $217,157 $25,954
Megan Longley (Vp Sales) $0 $226,423 $16,051
Susan Ahern (Vp & Controller) $0 $208,333 $22,412
Robert A Westervelt (Vp Operational Audit) $0 $221,114 $9,265
Sean T Fletcher (Vp Construction Services) $0 $200,201 $18,632
Steven W Messer (Executive Director) $0 $187,099 $21,046
Iain W Crichton (Vp Mission Supp/Spiritual) $0 $185,482 $20,925
R Bruce Berlin (Campus Executive Director) $0 $182,067 $21,443
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990
Filed on Nov. 13, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,023,359
Expenses
$408,904,163
Net Income
$13,119,196
Net Assets
$90,967,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,720,765
0.6%
Program Services $406,582,101
96.3%
Investment Income $6,804,813
1.6%
Bond Proceeds $658,171
0.2%
Royalties $0
Rental Property Income $195,231
0.0%
Net Fundraising $0
Sales of Assets -$227,919
Net Inventory Sales $0
Other Revenue $5,290,197
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $12,500
0.0%
Other Salaries and Wages $144,817,611
35.4%
Assets/Debt
Total Assets $1,600,237,755
Total Liabilities $1,509,270,016
Net Assets $90,967,739
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Huff (Senior Life Care Consultant) $171,956 $0 $13,029
Donald L Davis (Director) $0 $0 $0
Thomas A Dunn Iii (Director) $0 $0 $0
Marvin Mashner (Director) $0 $0 $0
Elric C Gerner (Secretary) $0 $0 $0
Merrill S Moyer (Director (Through 12/31/2018)) $0 $0 $0
John L Esterhai Jr Md (Chairman) $0 $0 $0
Robert B Evans (Director) $0 $0 $0
John J Marcheschi (Director) $0 $0 $0
George R Gunn Jr (Director) $0 $0 $0
H Bruce Detweiler (Treasurer) $0 $0 $0
Gerald T Grant (President & Ceo) $0 $616,554 $299,201
Annlouise Devenney (Director) $0 $0 $0
Donna J Jacobi Md (Director) $0 $0 $0
Bonnie Pearson (Director (Through 12/31/2018)) $0 $0 $0
Susan B Allmond (Director) $0 $0 $0
Thomas D Clemens (Director) $0 $0 $0
Dilip A Kulathum (Vice Chairman) $0 $0 $0
George R Bryan (Vp, Southeast Region) $0 $247,689 $25,415
Jeremy O Neely (Vp, Northeast Region) $0 $242,621 $19,586
Karen I Christiansen (Exec Vp, Cfo & Asst Treas) $0 $429,596 $141,031
Peter J Kress (Svp & Cio) $0 $278,509 $26,560
Jefferson D Kaighn (Exec Vp & Cao) $0 $351,432 $155,891
Charles W Coxson Iii (Exec Vp & Coo) $0 $385,737 $288,818
Gary J N Ginter (Vp Procurement & Contract) $0 $239,682 $22,247
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,334,603
Expenses
$385,771,228
Net Income
$9,563,375
Net Assets
$72,640,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,743,863
0.7%
Program Services $380,132,758
96.2%
Investment Income $6,160,956
1.6%
Bond Proceeds $580,369
0.1%
Royalties $0
Rental Property Income $193,248
0.0%
Net Fundraising $0
Sales of Assets $66,479
0.0%
Net Inventory Sales $0
Other Revenue $5,456,930
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,145,505
35.0%
Assets/Debt
Total Assets $1,409,775,290
Total Liabilities $1,337,134,400
Net Assets $72,640,890

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,562,239
Expenses
$368,769,515
Net Income
$4,792,724
Net Assets
$56,356,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,452,751
0.7%
Program Services $359,098,366
96.1%
Investment Income $6,214,327
1.7%
Bond Proceeds $604,887
0.2%
Royalties $0
Rental Property Income $190,881
0.1%
Net Fundraising $0
Sales of Assets -$280,099
Net Inventory Sales $0
Other Revenue $5,281,126
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,895,606
34.1%
Assets/Debt
Total Assets $1,311,984,117
Total Liabilities $1,255,627,426
Net Assets $56,356,691
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patti Graham (Senior Life Care Consultant) $148,122 $0 $15,509
Donald L Davis (Chairman) $0 $0 $0
Thomas A Dunn Iii (Vice Chairman) $0 $0 $0
Marvin Mashner (Director) $0 $0 $0
Elric C Gerner (Secretary) $0 $0 $0
Merrill S Moyer (Treasurer) $0 $0 $0
John L Esterhai Jr Md (Director) $0 $0 $0
Robert B Evans (Director) $0 $0 $0
John J Marcheschi (Director) $0 $0 $0
George R Gunn Jr (Director) $0 $0 $0
H Bruce Detweiler (Director) $0 $0 $0
J Mark Vanderbeck (Ceo) $0 $543,211 $544,309
Annlouise Devenney (Director) $0 $0 $0
George M Furlong Jr (Director) $0 $0 $0
Donna J Jacobi Md (Director) $0 $0 $0
Bonnie Pearson (Director) $0 $0 $0
Susan B Allmond (Director) $0 $0 $0
Thomas D Clemens (Director) $0 $0 $0
Dilip A Kulathum (Director) $0 $0 $0
Gerald T Grant (Asst Secretary; President) $0 $480,349 $197,180
George Bryan (Regional Vice President) $0 $209,971 $19,948
Jeremy Neely (Regional Vice President) $0 $206,422 $19,882
Karen I Christiansen (Exec Vp, Cfo & Asst Treas) $0 $359,519 $108,900
Peter J Kress (Vp & Cio) $0 $236,022 $27,226
Jefferson D Kaighn (Sr Vp, Legislative Affairs) $0 $281,119 $13,041
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990
Filed on Nov. 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,753,272
Expenses
$358,292,465
Net Income
$4,460,807
Net Assets
$65,104,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,281,656
1.2%
Program Services $346,698,962
95.6%
Investment Income $6,582,283
1.8%
Bond Proceeds $666,369
0.2%
Royalties $0
Rental Property Income $184,160
0.1%
Net Fundraising $0
Sales of Assets $213,892
0.1%
Net Inventory Sales $0
Other Revenue $4,125,950
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,901,952
34.0%
Assets/Debt
Total Assets $1,177,166,504
Total Liabilities $1,112,062,399
Net Assets $65,104,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Davis (Chairman) $0 $0 $0
Thomas A Dunn Iii (Vice Chairman) $0 $0 $0
Marvin Mashner (Director, Former President/Ceo) $0 $1,133,536 $0
Elric C Gerner (Secretary) $0 $0 $0
Merrill S Moyer (Treasurer) $0 $0 $0
John L Esterhai Jr Md (Director) $0 $0 $0
Robert B Evans (Director) $0 $0 $0
John J Marcheschi (Director) $0 $0 $0
George R Gunn Jr (Director) $0 $0 $0
H Bruce Detweiler (Director) $0 $0 $0
J Mark Vanderbeck (Ceo) $0 $514,169 $353,076
Annlouise Devenney (Director) $0 $0 $0
George M Furlong Jr (Director) $0 $0 $0
Donna J Jacobi Md (Director) $0 $0 $0
Donald E Kinkaid (Director) $0 $0 $0
Bonnie Pearson (Director) $0 $0 $0
Susan B Allmond (Director) $0 $0 $0
Gerald T Grant (Asst Secretary; President & Coo) $0 $471,794 $153,546
George Bryan (Regional Vice President) $0 $191,942 $17,900
Jeremy Neely (Regional Vice President) $0 $195,077 $18,791
Karen I Christiansen (Exec Vp, Cfo & Asst Treasurer) $0 $334,230 $27,193
Peter J Kress (Vp & Cio) $0 $231,997 $26,125
Jefferson D Kaighn (Sr Vp, Legislative Affairs) $0 $270,856 $12,863
Charles W Coxson Iii (Sr Vp, Community Operations) $0 $268,425 $27,225
Gary J N Ginter (Vp Procurement & Contract Mgmt) $0 $198,943 $21,463
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990
Filed on Nov. 8, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,914,805
Expenses
$328,750,256
Net Income
-$835,451
Net Assets
$65,606,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,164,009
1.0%
Program Services $312,934,246
95.4%
Investment Income $6,388,791
1.9%
Bond Proceeds $667,037
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$242,169
Net Inventory Sales $0
Other Revenue $5,002,891
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,613,011
33.0%
Assets/Debt
Total Assets $1,127,326,053
Total Liabilities $1,061,719,167
Net Assets $65,606,886
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Davis (Chairman) $0 $0 $0
Thomas A Dunn Iii (Vice Chairman) $0 $0 $0
Marvin Mashner (President & Ceo Through 7/31/14) $0 $644,837 $24,811
Elric C Gerner (Secretary) $0 $0 $0
Merrill S Moyer (Treasurer) $0 $0 $0
John L Esterhai Jr Md (Director) $0 $0 $0
Robert B Evans (Director) $0 $0 $0
John J Marcheschi (Director) $0 $0 $0
George R Gunn Jr (Director) $0 $0 $0
H Bruce Detweiler (Director) $0 $0 $0
Annlouise Devenney (Director) $0 $0 $0
George M Furlong Jr (Director) $0 $0 $0
Donna J Jacobi Md (Director) $0 $0 $0
Donald E Kinkaid (Director) $0 $0 $0
Bonnie Pearson (Director) $0 $0 $0
Gerald T Grant (Asst Treasurer; President & Coo 8/14) $0 $435,932 $174,351
J Mark Vanderbeck (Assistant Secretary; Ceo 8/1/14) $0 $430,295 $411,171
Jeremy Neely (Regional Vice President) $0 $155,542 $15,774
Karen I Christiansen (Exec Vp, Cfo & Asst Treasurer) $0 $288,798 $26,801
Peter J Kress (Vp & Cio) $0 $229,390 $25,593
Jefferson D Kaighn (Sr Vp, Legislative Affairs & Org Development) $0 $241,516 $11,907
Charles W Coxson Iii (Sr Vp, Community Operations) $0 $234,209 $25,994
Howard C Braxton Ii (Vp Sales) $0 $177,303 $544
Gary J N Ginter (Vp Procurement & Contract Mgmt) $0 $195,556 $20,928
Stephen V Eggles (Vp Dining Services & Wellness) $0 $217,636 $19,258
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990
Filed on Nov. 13, 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
$294,426,856
Expenses
$291,638,533
Net Income
$2,788,323
Net Assets
$36,839,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,976,855
0.7%
Program Services $281,358,518
95.6%
Investment Income $5,937,477
2.0%
Bond Proceeds $628,504
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$396,170
Net Inventory Sales $0
Other Revenue $4,921,672
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,502,302
33.4%
Assets/Debt
Total Assets $941,960,784
Total Liabilities $905,121,780
Net Assets $36,839,004
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Davis (Chairman) $0 $0 $0
Thomas A Dunn Iii (Vice Chairman) $0 $0 $0
Marvin Mashner (President & Ceo) $0 $660,582 $23,145
Elric C Gerner (Secretary) $0 $0 $0
Merrill S Moyer (Treasurer) $0 $0 $0
John L Esterhai Jrmd (Director) $0 $0 $0
Robert B Evans (Director) $0 $0 $0
John J Marcheschi (Director) $0 $0 $0
George R Gunn Jr (Director) $0 $0 $0
H Bruce Detweiler (Director) $0 $0 $0
Suzanne N Pritchard (Director) $0 $0 $0
Annlouise Devenney (Director) $0 $0 $0
George M Furlong Jr (Director) $0 $0 $0
Donna J Jacobi Md (Director) $0 $0 $0
Donald E Kinkaid (Director) $0 $0 $0
Gerald T Grant (Exec Vp & Cfo & Assistant Treasurer) $0 $402,309 $126,001
J Mark Vanderbeck (Exec Vp Ops & Assistant Secretary) $0 $376,376 $186,312
Karen I Christiansen (Sr Vp Finance) $0 $253,826 $25,968
Warren S Johnson (Sr Vp Human Resources) $0 $245,144 $14,752
Jeffrey J Rathfon (Sr Vp Real Estate & Development) $0 $239,343 $22,309
Peter J Kress (Vp & Cio) $0 $218,907 $24,782
Jefferson D Kaighn (Regional Vice President) $0 $222,273 $9,810
Charles W Coxson Iii (Regional Vice President) $0 $209,518 $9,374
Howard C Braxton Ii (Vp Sales) $0 $171,043 $15,571
Gary J N Ginter (Vp Supply & Support) $0 $188,740 $17,912
See filing for compensation of 12 other people →
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Document Links

990
Filed on Nov. 7, 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
$270,691,891
Expenses
$270,030,836
Net Income
$661,055
Net Assets
$36,211,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,357
0.5%
Program Services $257,977,276
95.3%
Investment Income $5,672,683
2.1%
Bond Proceeds $493,235
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising -$31,002
Sales of Assets $848,440
0.3%
Net Inventory Sales $0
Other Revenue $4,246,902
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,071,823
33.0%
Assets/Debt
Total Assets $948,885,969
Total Liabilities $912,674,943
Net Assets $36,211,026

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
$265,423,294
Expenses
$260,832,696
Net Income
$4,590,598
Net Assets
$38,624,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025,918
0.8%
Program Services $244,461,770
92.1%
Investment Income $6,308,240
2.4%
Bond Proceeds $924,784
0.3%
Royalties $0
Rental Property Income $52,948
0.0%
Net Fundraising -$19,874
Sales of Assets $1,709,062
0.6%
Net Inventory Sales $0
Other Revenue $9,960,446
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,347,556
1.7%
Professional Fundraising Fees $31,535
0.0%
Other Salaries and Wages $100,804,648
38.6%
Assets/Debt
Total Assets $759,615,595
Total Liabilities $720,991,291
Net Assets $38,624,304

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

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