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Kendal Crosslands Communities

  • Kennett Sq, PA
  • Tax-exempt since March 1975
  • EIN: 23-1906212

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. 2023 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
$70.6M (2023)

Expenses
$66.5M (2023)

Total Assets
$258M (2023)

Total Liabilities
$153M (2023)

Years with multiple filings
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
$70,575,213
Expenses
$66,520,863
Net Income
$4,054,350
Net Assets
$105,464,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,938
0.9%
Program Services $63,042,421
89.3%
Investment Income $2,376,416
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,046,604
4.3%
Net Inventory Sales $0
Other Revenue $1,492,834
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,198,152
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,461,240
38.3%
Assets/Debt
Total Assets $258,262,529
Total Liabilities $152,798,228
Net Assets $105,464,301
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Marsilio (Ceo) $356,735 $0 $41,800
Edward Plasha (Cfo) $246,675 $0 $36,946
Donna S Taylor (Chief Health Services Officer) $242,705 $0 $36,963
Seth Beaver (Vp Of Community Operations) $201,773 $0 $34,557
Sarah Matas (Health Services Administrator) $154,315 $0 $31,186
Catherine Emig (Health Services Administrator) $153,778 $0 $16,147
Helene Quinones (Director Of Marketing & Admission) $151,684 $0 $20,914
Joey Quinn Strauber (Nurse Supervisor) $149,363 $0 $24,654
Jill Arbiz (Director Of Nursing) $144,285 $0 $13,488
David Grove (Secretary) $0 $0 $0
Frederick Spackman (Clerk) $0 $0 $0
Richard Wortmann (Clerk (Left 04/2023)) $0 $0 $0
Susan Renz (Assist. Clerk/Treas. (As Of 04/2023)) $0 $0 $0
Claire Mooney (Treasurer (Thru 04/2023), Director) $0 $0 $0
Alice Lane Koerner (Director (Left 04/2023)) $0 $0 $0
Andrea Taylor (Director) $0 $0 $0
Anthony Stover (Director) $0 $0 $0
Freeman Miller (Director) $0 $0 $0
Jeffrey Wise (Director (Left 04/2023)) $0 $0 $0
Jonathan Huxtable (Director) $0 $0 $0
Samira Malik (Director) $0 $0 $0
Sue Petrocelli (Director) $0 $0 $0
Trish Evans (Director) $0 $0 $0
Willard Hurd (Director) $0 $0 $0
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990
Filed on Oct. 3, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,971,734
Expenses
$62,362,998
Net Income
$4,608,736
Net Assets
$93,430,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,703,755
5.5%
Program Services $58,437,874
87.3%
Investment Income $1,784,013
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets $2,133,808
3.2%
Net Inventory Sales $0
Other Revenue $906,284
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,181,732
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,871,470
36.7%
Assets/Debt
Total Assets $242,531,378
Total Liabilities $149,100,922
Net Assets $93,430,456
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Marsilio (Ceo) $349,462 $0 $40,330
Donna S Taylor (Chief Health Services Officer) $244,909 $0 $36,578
Edward Plasha (Cfo) $243,817 $0 $36,171
Seth Beaver (Sr Dir Of Resident Affairs/Cap Projects) $196,758 $0 $33,707
Sarah Matas (Health Services Administrator) $149,602 $0 $20,783
Catherine Emig (Health Services Administrator) $147,453 $0 $15,747
Lauren Dinenno (Lpn) $145,602 $0 $20,733
Helene Quinones (Director Of Marketing And Admission) $139,574 $0 $10,346
Lauren Geringer (Lpn) $138,618 $0 $30,313
David Grove (Secretary) $0 $0 $0
Claire Mooney (Treasurer) $0 $0 $0
Richard Wortmann (Clerk) $0 $0 $0
Jeffrey Wise (Director) $0 $0 $0
Andrea Taylor (Director) $0 $0 $0
Willard Hurd (Director) $0 $0 $0
Jonathan Huxtable (Director) $0 $0 $0
Graham Miles (Director (Left April 2022)) $0 $0 $0
Freeman Miller (Director) $0 $0 $0
Thomas Paxson (Director (Left April 2022)) $0 $0 $0
Susan Renz (Director) $0 $0 $0
Frederick Spackman (Director) $0 $0 $0
Anthony Stover (Director) $0 $0 $0
Alice Lane Koerner (Director) $0 $0 $0
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990
Filed on Sept. 21, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,274,930
Expenses
$59,135,107
Net Income
$5,139,823
Net Assets
$106,945,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,199,370
3.4%
Program Services $55,729,079
86.7%
Investment Income $1,761,418
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,500
0.0%
Net Fundraising $0
Sales of Assets $4,087,336
6.4%
Net Inventory Sales $0
Other Revenue $486,227
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,101,721
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,054,058
37.3%
Assets/Debt
Total Assets $254,475,918
Total Liabilities $147,529,922
Net Assets $106,945,996
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Marsilio (Ceo) $331,995 $0 $39,400
Donna S Taylor (Chief Health Service Officer) $226,425 $0 $35,929
Edward Plasha (Cfo) $225,305 $0 $35,747
Seth Beaver (Senior Director Of Resident Affairs/Capital Projec) $174,035 $0 $32,885
Helene Quinones (Director Of Marketing And Admission) $142,484 $0 $10,526
Sarah Matas (Health Services Administrator) $140,103 $0 $20,410
Catherine Emig (Health Services Administrator) $139,562 $0 $15,394
Roger Polius (Senior Director Of Human Resources) $137,822 $0 $15,077
Jill Arbiz (Director Of Nursing) $132,766 $0 $14,934
Kay Edstene (Secretary (Left April 2021)) $0 $0 $0
David Grove (Secretary) $0 $0 $0
Jeffrey Wise (Treasurer) $0 $0 $0
Richard Wortmann (Clerk) $0 $0 $0
Jean Caulfield (Director (Left June 2021)) $0 $0 $0
Willard Hurd (Director) $0 $0 $0
Michael Malone (Director (Left April 2021)) $0 $0 $0
Graham Miles (Director) $0 $0 $0
Freeman Miller (Director) $0 $0 $0
Claire Mooney (Director) $0 $0 $0
Thomas Paxson (Director) $0 $0 $0
Susan Renz (Director) $0 $0 $0
Frederick Spackman (Director) $0 $0 $0
Anthony Stover (Director) $0 $0 $0
Alice Lane Koerner (Director) $0 $0 $0
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990
Filed on Aug. 17, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,328,958
Expenses
$57,838,084
Net Income
$1,490,874
Net Assets
$95,445,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,408,389
2.4%
Program Services $54,597,315
92.0%
Investment Income $1,626,555
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $1,151,876
1.9%
Net Inventory Sales $0
Other Revenue $532,823
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,795
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,570,605
37.3%
Assets/Debt
Total Assets $240,827,958
Total Liabilities $145,382,232
Net Assets $95,445,726
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Marsilio (Ceo) $337,228 $0 $28,125
Donna S Taylor (Chief Health Service Officer) $249,918 $0 $41,422
Edward Plasha (Cfo) $241,872 $0 $40,693
Seth Beaver (Director Of Resident Community Affai) $162,023 $0 $24,514
Catherine Emig (Health Services Administrator) $145,762 $0 $17,914
Sarah Matas (Health Services Administrator) $142,719 $0 $22,731
Helene Quinones (Director Of Marketing And Admission) $139,401 $0 $12,365
Audrey Super (Director Of Human Resources) $137,516 $0 $12,244
Jill Arbiz (Director Of Nursing) $135,606 $0 $17,106
Kay Edstene (Secretary) $0 $0 $0
Sally R Harrison (Assistant Clerk (Left April 2020)) $0 $0 $0
Jeffrey Wise (Treasurer) $0 $0 $0
Richard Wortmann (Clerk) $0 $0 $0
Jean Caulfield (Director) $0 $0 $0
Willard Hurd (Director) $0 $0 $0
Michael Malone (Director) $0 $0 $0
Graham Miles (Director) $0 $0 $0
Freeman Miller (Assistant Clerk) $0 $0 $0
Claire Mooney (Director) $0 $0 $0
Thomas Paxson (Director) $0 $0 $0
Susan Renz (Director (Left April 2020)) $0 $0 $0
Frederick Spackman (Director) $0 $0 $0
Kevin Jones (Interim Ceo (Left Jan 2020)) $0 $0 $0
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990
Filed on Aug. 27, 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
$60,239,273
Expenses
$55,860,227
Net Income
$4,379,046
Net Assets
$84,402,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $968,491
1.6%
Program Services $55,065,183
91.4%
Investment Income $2,514,935
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $805,661
1.3%
Net Inventory Sales $0
Other Revenue $873,003
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,765
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,221,124
38.0%
Assets/Debt
Total Assets $231,865,779
Total Liabilities $147,462,787
Net Assets $84,402,992
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donna S Taylor (Chief Health Service Officer) $212,029 $0 $35,151
Edward Plasha (Cfo) $207,943 $0 $34,847
Phillip C Debaun (Ceo (Left June 2019)) $148,702 $0 $9,901
Seth Beaver (Director Of Facility Services) $141,466 $0 $20,640
Catherine Emig (Health Services Administrator) $129,865 $0 $14,879
Helene Quinones (Director Of Marketing And Admission) $128,949 $0 $14,746
Sarah Matas (Health Services Administrator) $128,530 $0 $19,840
Jill Arbiz (Director Of Nursing) $119,581 $0 $9,150
Jean Caulfield (Director) $0 $0 $0
Kay Edstene (Secretary) $0 $0 $0
Sally R Harrison (Assistant Clerk) $0 $0 $0
Willard Hurd (Director) $0 $0 $0
Michael Malone (Director) $0 $0 $0
Freeman Miller (Director) $0 $0 $0
Graham Miles (Director) $0 $0 $0
Thomas Paxson (Director) $0 $0 $0
Susan Renz (Director) $0 $0 $0
Frederick Spackman (Director) $0 $0 $0
Jeffrey Wise (Treasurer) $0 $0 $0
Richard Wortmann (Clerk) $0 $0 $0
Kevin Jones (Interim Ceo) $0 $0 $0
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990
Filed on Aug. 21, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,584,467
Expenses
$54,225,023
Net Income
$4,359,444
Net Assets
$68,973,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,342
0.6%
Program Services $53,389,277
91.1%
Investment Income $2,316,827
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $1,754,823
3.0%
Net Inventory Sales $0
Other Revenue $782,198
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,018,781
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,514,300
37.8%
Assets/Debt
Total Assets $211,248,632
Total Liabilities $142,274,822
Net Assets $68,973,810
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip G Debaun (Chief Executive Officer) $298,474 $0 $18,500
Margaret Lemley (Chief Operating Officer) $207,090 $0 $24,513
Donna Taylor (Chief Health Services Officer) $203,651 $0 $34,537
Edward Plasha (Chief Financial Officer) $197,741 $0 $34,276
Seth A Beaver (Director Of Facility Services) $135,784 $0 $20,411
Catherine U Emig (Health Services Administrator) $126,920 $0 $14,526
Helene M Quinones (Director Of Sales And Marketing) $126,197 $0 $9,556
Sarah B Matas (Health Services Administrator) $122,728 $0 $19,456
Jill A Arbiz (Director Of Nursing) $114,770 $0 $8,861
Richard Wortmann (Clerk) $0 $0 $0
Jose M Colon (Previous Treasurer (Left Dec 2018)) $0 $0 $0
Kay Edstene (Secretary) $0 $0 $0
Sally R Harrison (Assistant Clerk) $0 $0 $0
Marlane R Chestnut (Previous Director (Left Jul 2018)) $0 $0 $0
Jeffrey Wise (Treasurer) $0 $0 $0
Willard Hurd (Director) $0 $0 $0
Thomas Paxson (Director) $0 $0 $0
Susan Renz (Director) $0 $0 $0
Michael Malone (Director) $0 $0 $0
Freeman Miller (Director) $0 $0 $0
Jonathan Huxtable (Previous Director (Left Jul 2018)) $0 $0 $0
Jean Caulfield (Director) $0 $0 $0
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990
Filed on June 26, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,798,816
Expenses
$52,129,723
Net Income
$7,669,093
Net Assets
$72,055,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,139
0.9%
Program Services $51,963,107
86.9%
Investment Income $1,740,234
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $4,778,917
8.0%
Net Inventory Sales $0
Other Revenue $793,419
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $957,378
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,860,898
38.1%
Assets/Debt
Total Assets $214,185,998
Total Liabilities $142,130,229
Net Assets $72,055,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip G Debaun (Chief Executive Officer) $298,474 $0 $15,500
Margaret Lemley (Chief Operating Officer) $187,991 $0 $31,466
Donna Taylor (Chief Health Services Officer) $185,693 $0 $28,602
Edward Plasha (Chief Finance Officer) $178,372 $0 $31,280
Beaver Seth (Director Of Facility Services) $129,585 $0 $12,000
Catherine Emig (Administrator) $125,256 $0 $13,117
Sarah Matas (Administrator) $117,949 $0 $17,965
Helene Quinones (Director Of Sales & Marketing) $117,512 $0 $3,244
Diane Loughery (Director Of Nursing) $110,012 $0 $27,810
Richard Wortmann (Clerk) $0 $0 $0
Jose M Colon (Treasurer) $0 $0 $0
Kay Edstene (Secretary) $0 $0 $0
Sally R Harrison (Assistant Clerk) $0 $0 $0
Marlane R Chestnut (Director) $0 $0 $0
Jeffrey Wise (Director) $0 $0 $0
Willard Hurd (Director) $0 $0 $0
Thomas Paxson (Director) $0 $0 $0
Susan Renz (Director) $0 $0 $0
Michael Malone (Director) $0 $0 $0
Freeman Miller (Director) $0 $0 $0
Jonathan Huxtable (Director) $0 $0 $0
Daniel W Williams (Former Director) $0 $0 $0
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990
Filed on June 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,696,080
Expenses
$50,912,105
Net Income
$8,783,975
Net Assets
$60,416,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,751,810
4.6%
Program Services $50,042,164
83.8%
Investment Income $1,506,887
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $4,568,847
7.7%
Net Inventory Sales $0
Other Revenue $814,372
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,205
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,111,227
37.5%
Assets/Debt
Total Assets $200,189,100
Total Liabilities $139,772,473
Net Assets $60,416,627
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Debaun (Chief Exectuive Officer) $289,347 $0 $15,250
Margaret Lemley (Chief Operating Officer) $182,332 $0 $18,980
Edward Plasha (Chief Financial Officer) $169,526 $0 $26,402
Donna Taylor (Chief Health Services Officer) $124,457 $0 $17,600
Catherine Emig (Health Services Administrator) $121,692 $0 $11,790
Diane Loughery (Director Of Nursing) $108,354 $0 $23,292
Audrey Super (Director Of Human Resources) $100,798 $0 $14,855
Jose M Colon (Treasurer) $0 $0 $0
J Harry Hammond (Former Secretary) $0 $0 $0
Sally R Harrison (Assistant Clerk) $0 $0 $0
Richard Wortmann (Clerk) $0 $0 $0
Freeman Miller (Director) $0 $0 $0
Jonathan Huxtable (Director) $0 $0 $0
Marlene R Chestnut (Director) $0 $0 $0
Kay Edstene (Secretary) $0 $0 $0
Susan Renz (Director) $0 $0 $0
Michael Malone (Director) $0 $0 $0
Jeffrey Wise (Director) $0 $0 $0
Daniel W Williams (Director) $0 $0 $0
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990
Filed on Aug. 25, 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
$53,428,060
Expenses
$50,186,031
Net Income
$3,242,029
Net Assets
$54,407,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,946,021
3.6%
Program Services $47,236,585
88.4%
Investment Income $1,209,840
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $2,213,805
4.1%
Net Inventory Sales $0
Other Revenue $809,809
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,020
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,289,882
36.4%
Assets/Debt
Total Assets $192,771,074
Total Liabilities $138,363,587
Net Assets $54,407,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Debaun (Chief Executive Officer) $280,976 $0 $15,250
Margaret Lemley (Chief Operating Officer) $181,229 $0 $17,201
Edward Plasha (Director Of Finance) $164,381 $0 $26,169
Catherine Emig (Healthcare Administrator) $118,874 $0 $11,581
Sandra Scott (Interim Administrator) $115,874 $0 $23,433
Diane Loughery (Director Of Nursing) $110,043 $0 $23,970
Jose M Colon (Treasurer) $0 $0 $0
J Harry Hammond (Secretary) $0 $0 $0
Sally R Harrison (Assistant Clerk) $0 $0 $0
Richard Wortmann (Clerk) $0 $0 $0
Freeman Miller (Director) $0 $0 $0
Jonathan Huxtable (Director) $0 $0 $0
Marlene R Chestnet (Director) $0 $0 $0
Kay Edstene (Director) $0 $0 $0
Susan Renz (Director) $0 $0 $0
Michael Malone (Director) $0 $0 $0
Jeffrey Wise (Director) $0 $0 $0
Daniel W Williams (Director) $0 $0 $0
Stephen Collins (Former Director) $0 $0 $0
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990
Filed on July 11, 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
$39,203,789
Expenses
$36,440,530
Net Income
$2,763,259
Net Assets
$55,646,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,244
0.8%
Program Services $35,137,348
89.6%
Investment Income $1,037,834
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.0%
Net Fundraising $0
Sales of Assets $2,149,197
5.5%
Net Inventory Sales $0
Other Revenue $553,166
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,770
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,792,905
37.9%
Assets/Debt
Total Assets $191,816,034
Total Liabilities $136,169,797
Net Assets $55,646,237

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990

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

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,396,128
Expenses
$47,038,199
Net Income
$3,357,929
Net Assets
$54,495,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $516,130
1.0%
Program Services $45,292,204
89.9%
Investment Income $1,288,455
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,222
0.0%
Net Fundraising $0
Sales of Assets $2,586,633
5.1%
Net Inventory Sales $0
Other Revenue $699,484
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,049
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,214,573
36.6%
Assets/Debt
Total Assets $192,335,408
Total Liabilities $137,839,736
Net Assets $54,495,672
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip G Debaun (Chief Executive Officer) $231,389 $0 $16,183
Edward Plasha (Director Of Finance) $146,782 $0 $26,707
Catherine Emig (Health Care Administrator) $117,611 $0 $12,957
Celia Agustin (Health Care Administrator) $109,386 $0 $24,463
John Yost (Director Of Operations) $107,300 $0 $24,338
Richard Lysle (Executive Director) $68,291 $0 $6,397
Stephen Collins (Director) $0 $0 $0
Jonathan Huxtable (Director) $0 $0 $0
Jean M Caulfield (Asst. Clerk) $0 $0 $0
Jose M Colon (Treasurer) $0 $0 $0
J Harry Hammond (Secretary) $0 $0 $0
Sally R Harrison (Director) $0 $0 $0
John Mckinstry (Clerk) $0 $0 $0
Daniel W Williams (Director) $0 $0 $0
Kay Edstene (Director) $0 $0 $0
Susan Renz (Director) $0 $0 $0
Michael Malone (Director) $0 $0 $0
Leon R Spencer Jr (Director) $0 $0 $0
Donald Barr (Director) $0 $0 $0
Margaret Lemley (Chief Operating Officer) $0 $0 $2,300
+ View more people

Document Links

990
Filed on Oct. 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,971,115
Expenses
$44,329,892
Net Income
$1,641,223
Net Assets
$48,460,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,580
1.1%
Program Services $42,337,310
92.1%
Investment Income $1,294,110
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,025
0.1%
Net Fundraising $0
Sales of Assets $1,104,290
2.4%
Net Inventory Sales $0
Other Revenue $715,800
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $830,927
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,470,291
37.2%
Assets/Debt
Total Assets $187,530,824
Total Liabilities $139,070,187
Net Assets $48,460,637

Document Links

990
Filed on Jan. 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,788,244
Expenses
$41,840,819
Net Income
$1,947,425
Net Assets
$45,214,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,132,873
2.6%
Program Services $39,450,875
90.1%
Investment Income $1,270,769
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,041
0.1%
Net Fundraising $0
Sales of Assets $1,135,835
2.6%
Net Inventory Sales $0
Other Revenue $762,851
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,818
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,261,258
38.9%
Assets/Debt
Total Assets $156,143,114
Total Liabilities $110,928,153
Net Assets $45,214,961

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,910,049
Expenses
$41,137,912
Net Income
$2,772,137
Net Assets
$43,337,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,127,377
4.8%
Program Services $38,906,570
88.6%
Investment Income $1,263,606
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,000
0.1%
Net Fundraising $0
Sales of Assets $785,438
1.8%
Net Inventory Sales $0
Other Revenue $800,058
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,255
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,226,323
39.4%
Assets/Debt
Total Assets $137,478,674
Total Liabilities $94,141,486
Net Assets $43,337,188

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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