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Waverly Heights

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$38.2M (2022)

Expenses
$37.7M (2022)

Total Assets
$165M (2022)

Total Liabilities
$188M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,213,584
Expenses
$37,708,504
Net Income
$505,080
Net Assets
-$22,525,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,994
1.9%
Program Services $31,914,561
83.5%
Investment Income $2,877,913
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,515
0.2%
Net Fundraising $0
Sales of Assets $1,385,803
3.6%
Net Inventory Sales $0
Other Revenue $1,219,798
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,623,520
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,606,529
30.8%
Assets/Debt
Total Assets $165,224,708
Total Liabilities $187,749,967
Net Assets -$22,525,259
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Garvin (President & Ceo) $623,629 $0 $31,515
Robert L Supper (Senior Vp Of Finance & Cfo) $351,323 $0 $25,242
Meredith Feher (Senior Vp Of Health Care Svcs) $274,837 $0 $30,664
Patricia Rodgers (Vp, Dir. Of Ops., Waverly Care) $261,500 $0 $24,895
Janet Thompson (Vp Of Marketing) $203,461 $0 $14,691
Marc Heil (Vp Of Building Services) $182,905 $0 $27,249
Jacqueline Donnelly (Director Of Nursing) $181,028 $0 $11,913
Lauren Kelley (Vp Of Human Resources) $168,232 $0 $28,845
Chad Minix (Controller) $152,517 $0 $29,074
Audrey Carter Hillman (Registered Nurse) $146,387 $0 $21,831
Margaret Mary Faha (Sales Counselor) $139,893 $0 $11,679
Jonathan P Prak (Director Of It) $125,573 $0 $24,807
Constance Dogan (Vp Of Enivronmental Services) $114,741 $0 $10,431
Eleni Costa (Registered Nurse) $107,668 $0 $30,395
Stephen D Kirkpatrick (Chair As Of Oct 2022, Trustee) $0 $0 $0
Scott M Jenkins (Trustee As Of Oct 2022, Chair) $0 $0 $0
Anne N Conroy (Vice Chair) $0 $0 $0
Andrea Gilbert (Treasurer) $0 $0 $0
Ambassador Katherine Shirley (Secretary) $0 $0 $0
Robert K Barry (Trustee) $0 $0 $0
Richard E Bauer (Trustee) $0 $0 $0
Lillian N Cassel (Trustee) $0 $0 $0
Eleanor L Davis (Trustee) $0 $0 $0
Donald R Fleischer (Trustee) $0 $0 $0
William Y Giles (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,333,500
Expenses
$35,763,651
Net Income
$2,569,849
Net Assets
-$9,856,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,024
2.0%
Program Services $30,219,446
78.8%
Investment Income $3,638,405
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,689
0.2%
Net Fundraising $0
Sales of Assets $2,648,368
6.9%
Net Inventory Sales $0
Other Revenue $985,568
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,274,320
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,835,050
33.1%
Assets/Debt
Total Assets $173,204,853
Total Liabilities $183,061,451
Net Assets -$9,856,598
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Garvin (President & Ceo) $596,178 $0 $28,956
Robert L Supper (Senior Vp & Cfo) $332,639 $0 $23,235
Meredith Feher (Senior Vp Of Health Care Svcs) $265,208 $0 $28,104
Patricia Rodgers (Vp & Director Of Wca Operations) $241,367 $0 $22,888
Janet Thompson (Vp Of Marketing) $200,965 $0 $22,621
Jacqueline Donnelly (Director Of Nursing) $172,221 $0 $10,255
Marc Heil (Vp Of Building Services) $165,245 $0 $25,138
Lauren Kelley (Vp Of Human Resources) $160,116 $0 $27,556
Scott M Jenkins (Chair) $0 $0 $0
Anne N Conroy (Vice Chair) $0 $0 $0
Andrea Gilbert (Treasurer) $0 $0 $0
Ambassador Katherine Shirley (Secretary) $0 $0 $0
Robert K Barry (Trustee) $0 $0 $0
Richard E Bauer (Trustee) $0 $0 $0
Gary L Bragg (Trustee) $0 $0 $0
R Michael Buckley (Trustee) $0 $0 $0
Lillian N Cassel (Trustee) $0 $0 $0
Eleanor L Davis (Trustee) $0 $0 $0
Donald R Fleischer (Trustee) $0 $0 $0
Stephen W Fugale (Trustee) $0 $0 $0
William Y Giles (Trustee) $0 $0 $0
Gerald J Hansen (Trustee) $0 $0 $0
Stephen D Kirpatrick (Trustee) $0 $0 $0
Edwin B Mahoney (Trustee) $0 $0 $0
Kathleen A Mcendy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,285,670
Expenses
$36,018,131
Net Income
$1,267,539
Net Assets
-$13,608,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,611,628
4.3%
Program Services $29,872,677
80.1%
Investment Income $2,665,581
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,103
0.2%
Net Fundraising $0
Sales of Assets $2,190,206
5.9%
Net Inventory Sales $0
Other Revenue $872,475
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,281,230
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,651,631
35.1%
Assets/Debt
Total Assets $163,972,958
Total Liabilities $177,581,411
Net Assets -$13,608,453
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Garvin (President & Ceo) $600,626 $0 $31,247
Robert L Supper (Senior Vp & Cfo) $326,348 $0 $25,030
Meredith Feher (Senior Vp Of Health Care Svcs) $267,691 $0 $30,288
Patricia Rodgers (Vp & Director Of Wca Operations) $240,506 $0 $24,683
Janet Thompson (Vp Of Marketing) $207,001 $0 $24,416
Jacqueline Donnelly (Director Of Nursing) $182,645 $0 $11,038
Marc Heil (Vp Of Building Services) $160,165 $0 $27,437
Lauren Kelley (Vp Of Human Resources) $158,373 $0 $29,882
Scott M Jenkins (Chair) $0 $0 $0
Robert Robinson (Vice Chair) $0 $0 $0
Anne N Conroy (Treasurer) $0 $0 $0
Richard E Bauer (Secretary) $0 $0 $0
Robert K Barry (Trustee) $0 $0 $0
Gary L Bragg (Trustee) $0 $0 $0
R Michael Buckley (Trustee) $0 $0 $0
Lillian N Cassel (Trustee) $0 $0 $0
Eleanor L Davis (Trustee) $0 $0 $0
Donald R Fleischer (Trustee) $0 $0 $0
Stephen W Fugale (Trustee) $0 $0 $0
Andrea Gilbert (Trustee) $0 $0 $0
William Y Giles (Trustee) $0 $0 $0
Gerald J Hansen (Trustee) $0 $0 $0
Edwin B Mahoney (Trustee) $0 $0 $0
Kathleen A Mcendy (Trustee) $0 $0 $0
Elizabeth P Mclean (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,101,398
Expenses
$34,777,761
Net Income
$1,323,637
Net Assets
-$19,704,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,812
1.9%
Program Services $30,846,387
85.4%
Investment Income $3,356,417
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,079
0.2%
Net Fundraising $0
Sales of Assets $309,245
0.9%
Net Inventory Sales $0
Other Revenue $818,458
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,932
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,656,256
33.5%
Assets/Debt
Total Assets $158,618,595
Total Liabilities $178,323,301
Net Assets -$19,704,706
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Garvin (President & Ceo) $533,510 $0 $30,438
Robert L Supper (Senior Vp & Cfo) $327,435 $0 $29,761
Meredith Feher (Senior Vp Of Health Care Services) $238,847 $0 $29,036
Patricia Rodgers (Vp & Director Of Wca Operations) $202,305 $0 $24,061
Janet Thompson (Vp Of Marketing) $200,217 $0 $23,396
Marc Heil (Vp Of Building Services) $157,224 $0 $26,719
Jacqueline Donnelly (Director Of Nursing) $154,636 $0 $10,716
Lauren Kelley (Vp Of Human Resources) $153,674 $0 $27,530
Robert K Barry (Trustee) $0 $0 $0
Gary L Bragg (Trustee) $0 $0 $0
R Michael Buckley (Trustee) $0 $0 $0
Eleanor L Davis (Trustee) $0 $0 $0
Stephen W Fugale (Trustee) $0 $0 $0
Andrea Gilbert (Trustee) $0 $0 $0
William Y Giles (Trustee) $0 $0 $0
Gerald J Hansen (Trustee) $0 $0 $0
Steve Kirkpatrick (Trustee) $0 $0 $0
Edwin B Mahoney (Trustee) $0 $0 $0
Kathleen A Mcendy (Trustee) $0 $0 $0
Elizabeth P Mclean (Trustee) $0 $0 $0
Howard L Meyers (Trustee) $0 $0 $0
A Gerald Renthal (Trustee) $0 $0 $0
Ambassador Katherine Shirley (Trustee) $0 $0 $0
Scott M Jenkins (Chair) $0 $0 $0
Robert Robinson (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,015,559
Expenses
$33,268,451
Net Income
$2,747,108
Net Assets
$15,338,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,615
1.4%
Program Services $31,657,732
87.9%
Investment Income $2,906,911
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,571
0.2%
Net Fundraising $0
Sales of Assets $27,790
0.1%
Net Inventory Sales $0
Other Revenue $844,940
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,137,173
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,144,252
33.5%
Assets/Debt
Total Assets $153,067,051
Total Liabilities $137,728,892
Net Assets $15,338,159
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Garvin (President & Ceo) $512,641 $0 $30,054
Robert L Supper (Senior Vp & Cfo) $306,150 $0 $29,480
Meredith Feher (Senior Vp Health Care Services) $229,547 $0 $29,301
Patricia Rodgers (Vp Waverly Care Associates) $197,774 $0 $23,468
Janet Thompson (Vp Marketing) $183,380 $0 $21,397
Marc Heil (Vp Building Services) $161,632 $0 $26,464
Jacqueline Donnelly (Director Of Nursing) $141,737 $0 $10,831
Lauren Kelley (Vp Human Resources) $127,976 $0 $26,430
Scott M Jenkins (Chair) $0 $0 $0
Donald R Fleischer (Vice Chair) $0 $0 $0
Steve Kirkpatrick (Vice Chair) $0 $0 $0
A Gerald Renthal (Treasurer) $0 $0 $0
Robert Robinson (Secretary) $0 $0 $0
Robert K Barry (Trustee) $0 $0 $0
Gary L Bragg (Trustee) $0 $0 $0
Richard E Bauer (Trustee) $0 $0 $0
R Michael Buckley (Trustee) $0 $0 $0
Anne N Conroy (Trustee) $0 $0 $0
Eleanor L Davis (Trustee) $0 $0 $0
Stephen W Fugale (Trustee) $0 $0 $0
Andrea Gilbert (Trustee) $0 $0 $0
Gerald J Hansen (Trustee) $0 $0 $0
Anne Marie Heil (Trustee) $0 $0 $0
Edwin B Mahoney (Trustee) $0 $0 $0
Kathleen A Mcendy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,618,599
Expenses
$30,045,923
Net Income
$1,572,676
Net Assets
$16,194,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,942
1.4%
Program Services $28,080,637
88.8%
Investment Income $1,220,122
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,136
0.1%
Net Fundraising $0
Sales of Assets $299
0.0%
Net Inventory Sales $0
Other Revenue $1,832,463
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,650
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,285,213
34.2%
Assets/Debt
Total Assets $146,082,860
Total Liabilities $129,888,558
Net Assets $16,194,302
Compensation
Key Employees and Officers Compensation Related Other
Thomas Garvin (President & Ceo) $457,583 $0 $27,235
Robert Supper (Senior Vp & Cfo) $292,391 $0 $26,245
Meredith Feher (Senior Vp Of Health Care Services) $218,621 $0 $26,575
Janet Thompson (Vp Marketing) $173,759 $0 $20,635
Marc Heil (Vp Building Services) $156,185 $0 $26,359
Jacqueline Donnelly (Director Of Health Care Services) $132,954 $0 $9,332
Margaret Faha (Sales Counselor) $129,329 $0 $8,046
Richard E Bauer (Chairman) $0 $0 $0
Donald R Fleischer (Vice Chairman & Trustee) $0 $0 $0
Scott M Jenkins (Vice Chairman & Trustee) $0 $0 $0
A Gerald Renthal (Treasurer & Trustee) $0 $0 $0
Robert Robinson (Secretary & Trustee) $0 $0 $0
Anne Conroy (Executive Committee & Trustee) $0 $0 $0
John Ball (Trustee) $0 $0 $0
Robert K Barry (Trustee) $0 $0 $0
Gary L Bragg (Trustee) $0 $0 $0
R Michael Buckley (Trustee) $0 $0 $0
Howard W Buzzard (Trustee) $0 $0 $0
Steve Fugale (Trustee) $0 $0 $0
Andrea Gilbert (Trustee) $0 $0 $0
Gerald Hansen (Trustee) $0 $0 $0
Anne Marie Heil (Trustee) $0 $0 $0
Steve Kirkpatrick (Trustee) $0 $0 $0
Kathleen A Mcendy (Trustee) $0 $0 $0
Elizabeth Mclean (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,812,744
Expenses
$29,258,178
Net Income
$2,554,566
Net Assets
$9,814,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,624
0.7%
Program Services $28,083,059
88.3%
Investment Income $833,098
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,438
0.1%
Net Fundraising $0
Sales of Assets $792,344
2.5%
Net Inventory Sales $0
Other Revenue $1,849,181
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $840,029
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,037,544
34.3%
Assets/Debt
Total Assets $123,850,577
Total Liabilities $114,036,333
Net Assets $9,814,244
Compensation
Key Employees and Officers Compensation Related Other
Thomas Garvin (President & Ceo) $524,914 $0 $25,511
Robert Supper (Senior Vp & Cfo) $265,108 $0 $24,496
Meredith Feher (Senior Vp Of Health Care S) $197,662 $0 $24,776
Janet Thompson (Vp Of Marketing) $159,208 $0 $19,033
Marc D Heil (Vp Of Building Services) $141,787 $0 $24,652
Jacqueline Donnelly (Director Of Nursing) $118,205 $0 $8,715
Margaret Faha (Sales Counselor) $108,950 $0 $7,693
Richard E Bauer (Chairman) $0 $0 $0
Robert K Barry (Vice Chairman & Trustee/Wc) $0 $0 $0
R Michael Buckley Md (Vice Chairman & Trustee/Wc) $0 $0 $0
Scott M Jenkins (Treasurer & Trustee/Wca) $0 $0 $0
Kathleen A Mcendy (Secretary & Trustee) $0 $0 $0
A Gerald Menthal Md (Trustee) $0 $0 $0
Anita Summers (Trustee) $0 $0 $0
Anne Conroy (Trustee) $0 $0 $0
Anne Marie Heil (Trustee) $0 $0 $0
David J Farling Former (Trustee) $0 $0 $0
Deborah Wesells (Trustee) $0 $0 $0
Donald R Fleischer (Trustee) $0 $0 $0
Malcolm Schoenberg Former (Trustee) $0 $0 $0
Eleanor L Davis (Trustee) $0 $0 $0
Elizabeth Mclean (Trustee) $0 $0 $0
Gary L Bragg (Trustee) $0 $0 $0
Gerald Hansen (Trustee) $0 $0 $0
Howard W Buzzard (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,281,402
Expenses
$28,600,933
Net Income
$1,680,469
Net Assets
$5,978,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,815
0.9%
Program Services $26,967,946
89.1%
Investment Income $978,877
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,320
0.1%
Net Fundraising $0
Sales of Assets $5,747
0.0%
Net Inventory Sales $0
Other Revenue $2,044,697
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,016
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,694,163
33.9%
Assets/Debt
Total Assets $116,326,578
Total Liabilities $110,347,861
Net Assets $5,978,717
Compensation
Key Employees and Officers Compensation Related Other
Thomas Garvin (President & Ceo) $411,149 $0 $23,234
Robert Supper (Senior Vp & Cfo) $262,647 $0 $22,219
Meredith Feher (Senior Vp Of Health Care Services) $159,142 $0 $22,498
Janet Thompson (Vp Of Marketing) $151,516 $0 $17,285
Marc D Heil (Vp Of Building Services) $135,939 $0 $22,375
Kathleen Jungclaus (Vp Of Human Resources) $133,615 $0 $20,771
Margaret Faha (Sales Counselor) $112,725 $0 $6,796
Anne Conroy (Trustee) $0 $0 $0
Richard J Conway (Trustee) $0 $0 $0
Donald R Fleischer (Trustee) $0 $0 $0
Stephen Fugale (Trustee) $0 $0 $0
Steven D Kirkpatrick (Trustee) $0 $0 $0
A Gerald Renthal Md (Trustee/Wca) $0 $0 $0
Malcolm L Schoenberg (Trustee/Wca) $0 $0 $0
Charles W Soltis (Trustee) $0 $0 $0
Anita A Summers (Trustee) $0 $0 $0
Gerald Hansen Jr (Trustee) $0 $0 $0
Anne Marie Heil (Trustee (Non Voting)) $0 $0 $0
Reverend William Wood (Trustee (Non Voting)) $0 $0 $0
Edwin B Mahoney (Chairman & Trustee/Wca) $0 $0 $0
Richard E Bauer (Vice Chairman & Chairman/Wca) $0 $0 $0
Robert K Barry (Vice Chairman & Trustee/Wca) $0 $0 $0
R Michael Buckley Md (Vice Chairman & Trustee/Wca) $0 $0 $0
Scott M Jenkins (Vice Chairman & Treasurer/Wca) $0 $0 $0
David J Farling (Treasurer & Trustee/Wca) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,542,130
Expenses
$27,374,352
Net Income
$1,167,778
Net Assets
$4,572,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,218
1.1%
Program Services $25,353,131
88.8%
Investment Income $828,936
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,534
0.1%
Net Fundraising $0
Sales of Assets $45,178
0.2%
Net Inventory Sales $0
Other Revenue $1,993,133
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $628,831
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,626,529
35.2%
Assets/Debt
Total Assets $113,551,215
Total Liabilities $108,978,767
Net Assets $4,572,448
Compensation
Key Employees and Officers Compensation Related Other
Thomas Garvin (President & Ceo) $371,084 $0 $931
Robert Supper (Senior Vp & Cfo) $228,623 $0 $1,600
Janet Thompson (Director Of Marketing) $141,744 $0 $1,267
Marc D Heil (Director Of Building Services) $129,940 $0 $191
Kathleen Jungclaus (Director Of Human Resources) $115,365 $0 $420
Margaret Guenveur (Vp Of Health Care) $108,365 $0 $676
Linda Larrabee (Director Of Nursing) $104,919 $0 $2,012
Richard E Bauer (Vice Chair) $0 $0 $0
Eleanor L Davis (Secretary) $0 $0 $0
David J Farling (Treasurer) $0 $0 $0
Scott M Jenkins (Vice Chair) $0 $0 $0
Edwin B Mahoney (Board Chair) $0 $0 $0
Elizabeth Austin (Trustee) $0 $0 $0
Robert K Barry (Trustee) $0 $0 $0
William Bates Jr (Trustee) $0 $0 $0
Lewis W Bluemle (Trustee) $0 $0 $0
Gary L Bragg (Trustee) $0 $0 $0
R Michael Buckley Md (Trustee) $0 $0 $0
Howard W Buzzard (Trustee) $0 $0 $0
Anne Conroy (Trustee) $0 $0 $0
Richard J Conway (Trustee) $0 $0 $0
Donald R Fleischer (Trustee) $0 $0 $0
Steve Fugale (Trustee) $0 $0 $0
Steven D Kirkpatrick (Trustee) $0 $0 $0
Kathleen A Mcendy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,606,357
Expenses
$26,382,945
Net Income
$223,412
Net Assets
$2,096,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,614
1.1%
Program Services $22,641,897
85.1%
Investment Income $1,149,042
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,175
0.1%
Net Fundraising $0
Sales of Assets $712,112
2.7%
Net Inventory Sales $10,199
0.0%
Other Revenue $1,781,318
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020,204
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,804,215
33.4%
Assets/Debt
Total Assets $111,019,604
Total Liabilities $108,923,029
Net Assets $2,096,575
Compensation
Key Employees and Officers Compensation Related Other
Thomas Garvin (President & Ceo) $354,047 $0 $1,949
Margaret Guenveur (Vp Health Care) $151,526 $0 $18,270
Marc Heil (Director Of Bldg Services) $134,766 $0 $23,013
Robert Supper (Vp & Cfo (Started May 2013)) $128,358 $0 $15,704
Janet Thompson (Director Of Marketing) $118,992 $0 $18,111
Kathleen Jungclaus (Director Of Human Resources) $112,298 $0 $22,519
Elizabeth Austin (Trustee) $0 $0 $0
Robert K Barry (Trustee) $0 $0 $0
William Bates Jr (Trustee) $0 $0 $0
Richard E Bauer (Vice Chair) $0 $0 $0
Gary L Bragg (Trustee) $0 $0 $0
R Michael Buckley Md (Trustee) $0 $0 $0
Howard W Buzzard (Trustee) $0 $0 $0
Richard J Conway (Trustee) $0 $0 $0
Eleanor Davis (Secretary) $0 $0 $0
David J Farling (Treasurer) $0 $0 $0
Donald R Fleischer (Trustee) $0 $0 $0
Scott M Jenkins (Vice Chair) $0 $0 $0
Steven D Kirkpatrick (Trustee) $0 $0 $0
Edwin B Mahoney (Board Chair) $0 $0 $0
Kathleen A Mcendy (Trustee) $0 $0 $0
A Gerald Renthal Md (Trustee) $0 $0 $0
Ralph S Saul (Trustee) $0 $0 $0
Malcolm L Schoenberg (Trustee) $0 $0 $0
Charles W Soltis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,501,572
Expenses
$24,403,306
Net Income
$1,098,266
Net Assets
$855,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,948
2.6%
Program Services $21,328,729
83.6%
Investment Income $1,122,942
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,903
0.1%
Net Fundraising $0
Sales of Assets $1,159,314
4.5%
Net Inventory Sales $8,631
0.0%
Other Revenue $1,178,105
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,628
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,203,903
33.6%
Assets/Debt
Total Assets $109,026,283
Total Liabilities $108,170,990
Net Assets $855,293

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,092,123
Expenses
$24,767,998
Net Income
-$1,675,875
Net Assets
-$55,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,325
0.1%
Program Services $19,573,915
84.8%
Investment Income $787,982
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,206
0.1%
Net Fundraising $0
Sales of Assets $1,179,064
5.1%
Net Inventory Sales $13,254
0.1%
Other Revenue $1,472,377
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,413
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,972,871
32.2%
Assets/Debt
Total Assets $106,221,178
Total Liabilities $106,277,022
Net Assets -$55,844

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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