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White Horse Village Inc

Healthcare Ctr At White Horse Vlg
  • Newtown Sq, PA
  • Tax-exempt since March 1988
  • EIN: 23-2499121

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
$41.2M (2022)

Expenses
$37M (2022)

Total Assets
$144M (2022)

Total Liabilities
$115M (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
$41,165,001
Expenses
$37,033,264
Net Income
$4,131,737
Net Assets
$28,939,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,866
0.8%
Program Services $39,672,397
96.4%
Investment Income $715,802
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,818
0.0%
Net Fundraising $0
Sales of Assets -$228,242
Net Inventory Sales $206,936
0.5%
Other Revenue $460,424
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,441,355
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,517,268
31.1%
Assets/Debt
Total Assets $143,575,217
Total Liabilities $114,635,993
Net Assets $28,939,224
Compensation
Key Employees and Officers Compensation Related Other
Leonard Weiser (President & Ceo) $361,943 $0 $46,627
Robert J Higgins (Vp, Property & Facilities (To 10/22)) $288,267 $0 $23,044
Mark Wasserman (Vp Of Finance & Cfo) $226,298 $0 $50,285
Tina Boukalis (Vp Resident Services) $209,953 $0 $34,649
Susan Abtouche (Vp Mission Enhancement) $156,476 $0 $43,813
Jennifer Ferguson (Director Of Nursing) $120,694 $0 $0
David Kelble (Sr. Director Of It) $109,648 $0 $10,068
Wendy Patton (Director Of Sales) $107,241 $0 $0
Pamela L Hansen (Chair) $0 $0 $0
Helena I Ciechanowski Jd (Vice Chair & Secretary) $0 $0 $0
Michael B Magnavita Cpa (Treasurer) $0 $0 $0
Robert J Bruce (Director) $0 $0 $0
Michael Hammond (Director) $0 $0 $0
Ursula Siebeneich (Director) $0 $0 $0
Sarah Owens (Director) $0 $0 $0
Dikran Kassabian (Director) $0 $0 $0
William Kennedy Jd (Director) $0 $0 $0
Joan Deming Murphy (Director) $0 $0 $0
Mary Lou Mclaughlin (Director) $0 $0 $0
George Huang (Director) $0 $0 $0
Shirley Weaver (Director (To 7/22)) $0 $0 $0
Michael Breault (Director (To 8/22)) $0 $0 $0
Esther R Laury (Director (To 7/22)) $0 $0 $0
Gregory Nowell Aiam Ccm (Director) $0 $0 $0
Albert M Raymond (Director (To 5/22)) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,233,187
Expenses
$35,657,471
Net Income
$5,575,716
Net Assets
$25,773,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,143
0.4%
Program Services $39,288,058
95.3%
Investment Income $707,771
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,274
0.0%
Net Fundraising $0
Sales of Assets $518,425
1.3%
Net Inventory Sales $0
Other Revenue $530,516
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,318,867
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,797,902
30.3%
Assets/Debt
Total Assets $142,126,784
Total Liabilities $116,353,483
Net Assets $25,773,301
Compensation
Key Employees and Officers Compensation Related Other
Leonard Weiser (President/Ceo) $350,662 $0 $38,798
Mark Wasserman (Vp Of Finance & Cfo) $223,904 $0 $42,525
Robert J Higgins (Vp Property & Facilities) $206,315 $0 $31,743
Tina Boukalis (Vp Resident Services) $200,896 $0 $31,513
Susan Abtouche (Vp Mission Enhancement) $162,311 $0 $30,200
Brittany Brown (Nursing Home Administrator) $142,245 $0 $0
David Kelble (Sr. Director Of It) $140,469 $0 $26,151
Max Romulus (Manager Of It) $113,848 $0 $12,260
Jennifer Ferguson (Director Of Nursing) $111,293 $0 $0
Sheila Fielder (Rn Supervisor) $107,684 $0 $0
Shirley Weaver (Chair) $0 $0 $0
Pamela L Hansen (Vice Chair & Secretary) $0 $0 $0
Michael Magnavita Cpa (Treasurer) $0 $0 $0
Michael Breault (Director) $0 $0 $0
Robert J Bruce (Director) $0 $0 $0
Helena I Ciechanowski Jd (Director) $0 $0 $0
Michael Hammond (Director) $0 $0 $0
Louise Hummel (Director (Until June 2021)) $0 $0 $0
Dikran Kassabian (Director) $0 $0 $0
William Kennedy Jd (Director) $0 $0 $0
Esther R Laury Phd (Director) $0 $0 $0
Mary Lou Mclaughlin (Director) $0 $0 $0
Gregory Nowell Aia Ccm (Director) $0 $0 $0
Albert M Raymond (Director) $0 $0 $0
John C Young (Director (Until Sept. 2021)) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 3, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,024,186
Expenses
$36,114,531
Net Income
$3,909,655
Net Assets
$15,304,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $934,466
2.3%
Program Services $38,509,160
96.2%
Investment Income $524,525
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,284
0.1%
Net Fundraising $0
Sales of Assets -$624,432
Net Inventory Sales $0
Other Revenue $659,183
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,872
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,269,425
28.4%
Assets/Debt
Total Assets $135,101,224
Total Liabilities $119,796,378
Net Assets $15,304,846
Compensation
Key Employees and Officers Compensation Related Other
Leonard Weiser (President/Ceo) $331,210 $0 $22,668
Robert J Higgins (Vp Property & Facilities) $202,273 $0 $20,535
Tina Boukalis (Vp Resident Services) $185,459 $0 $18,950
Jennifer K Schilpp (Vp Of Finance & Cfo (Until 2/20)) $166,640 $0 $3,429
Susan Abtouche (Vp Mission Enhancement) $146,787 $0 $17,614
Brittany Brown (Nursing Home Administrator) $134,287 $0 $1,144
Max Romulus (Manager Of It) $125,541 $0 $10,346
Mark Wasserman (Vp Of Finance & Cfo (Began 6/20)) $114,472 $0 $16,236
Shirley Weaver (Chair) $0 $0 $0
Pamela L Hansen (Vice Chair & Secretary) $0 $0 $0
Michael Magnavita (Treasurer) $0 $0 $0
Michael Breault (Director) $0 $0 $0
Robert J Bruce (Director) $0 $0 $0
Helena I Ciechanowski Jd (Director) $0 $0 $0
Michael Hammond (Director) $0 $0 $0
Louise Hummel (Director) $0 $0 $0
Dikran Kassabian (Director) $0 $0 $0
William Kennedy (Director) $0 $0 $0
Esther R Laury (Director) $0 $0 $0
Mary Lou Mclaughlin (Director) $0 $0 $0
Gregory Nowell (Director) $0 $0 $0
Albert M Raymond (Director) $0 $0 $0
John C Young (Director) $0 $0 $0
Eleanor C Smith (Director (Until 6/20)) $0 $0 $0
Melanie Bork Graham (Vice Chair & Sec'y (Until 6/20)) $0 $0 $0
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990
Filed on Nov. 1, 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
$39,930,874
Expenses
$34,617,465
Net Income
$5,313,409
Net Assets
$9,379,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,362,423
3.4%
Program Services $37,793,558
94.6%
Investment Income $426,766
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,752
0.2%
Net Fundraising $0
Sales of Assets $177,724
0.4%
Net Inventory Sales $0
Other Revenue $97,651
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,522
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,551,089
30.5%
Assets/Debt
Total Assets $128,776,430
Total Liabilities $119,396,584
Net Assets $9,379,846
Compensation
Key Employees and Officers Compensation Related Other
Leonard Weiser (President/Ceo) $313,713 $0 $25,150
Jennifer K Schilpp (Vp Finance) $248,247 $0 $23,270
Robert J Higgins (Vp Property/Facilities) $193,319 $0 $18,742
Tina Boukalis (Vp Resident Services) $172,804 $0 $19,294
Brittany Brown (Senior Director/Administrator) $130,763 $0 $9,579
Susan Abtouche (Vp Of Mission Enhancement) $114,715 $0 $9,683
Max Romulus (Director Of It) $104,143 $0 $14,974
Shirley Weaver (Chair) $0 $0 $0
Melanie Bork Graham (Vice Chair/Secretary) $0 $0 $0
Michael B Magnavita (Treasurer) $0 $0 $0
Michael Breault (Director) $0 $0 $0
Robert J Bruce (Director) $0 $0 $0
Helena Ciechanowski (Director) $0 $0 $0
Pamela L Hansen (Director) $0 $0 $0
Louise L Hummel (Director) $0 $0 $0
Deke Kassabian (Director) $0 $0 $0
William Kennedy (Director) $0 $0 $0
Gregory Nowell (Director) $0 $0 $0
Albert Raymond (Director) $0 $0 $0
Eleanor C Smith (Director) $0 $0 $0
John Young (Director) $0 $0 $0
Paul Hopper (Director Left Jan 2019) $0 $0 $0
Cyndi Walters (Director Left Jun 2019) $0 $0 $0
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990
Filed on Nov. 9, 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
$38,803,849
Expenses
$33,036,404
Net Income
$5,767,445
Net Assets
$2,579,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,281,310
5.9%
Program Services $36,043,785
92.9%
Investment Income $357,282
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,060
0.2%
Net Fundraising $0
Sales of Assets -$51,033
Net Inventory Sales $0
Other Revenue $88,445
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,124
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,071,079
30.5%
Assets/Debt
Total Assets $117,228,822
Total Liabilities $114,649,607
Net Assets $2,579,215
Compensation
Key Employees and Officers Compensation Related Other
Leonard Weiser (President/Ceo) $244,378 $0 $10,477
Jennifer K Schilpp (Vp Finance) $239,970 $0 $18,299
Robert J Higgins (Vp Property/Facilities) $181,099 $0 $15,760
Tina Boukalis (Vp Resident Services) $164,041 $0 $15,093
Dorothy L Mallon (Vp Marketing/Public Relations) $155,434 $0 $21,418
Michael A Scheuren (Vp Administration Left Sep 2018) $139,225 $0 $5,889
Brittany Brown (Senior Director Of Healthcare) $130,895 $0 $5,450
Mary K Burke (Former President/Ceo Left Dec 2017) $107,557 $0 $0
Max Romulus (Director Of It) $104,538 $0 $12,630
Albert Raymond (Director) $0 $0 $0
Bruce D Hopper Md (Director) $0 $0 $0
Cyndi Walters (Director) $0 $0 $0
Eleanor C Smith (Director) $0 $0 $0
Gregory Nowell (Director) $0 $0 $0
Helena Ciechanowski (Director) $0 $0 $0
John Young (Director) $0 $0 $0
Louise L Hummel (Director) $0 $0 $0
Melanie Bork Graham (Director) $0 $0 $0
Pamela L Hansen (Director) $0 $0 $0
Paul Hopper (Director) $0 $0 $0
Robert J Bruce (Director) $0 $0 $0
Michael B Magnavita (Treasurer) $0 $0 $0
Shirley Weaver (Vice Chair/Secretary) $0 $0 $0
Amy Carpenter (Chair) $0 $0 $0
Daniel F Crough (Director Left Jun 2018) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Nov. 12, 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
$35,924,099
Expenses
$31,523,519
Net Income
$4,400,580
Net Assets
-$3,135,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,467
0.8%
Program Services $32,561,242
90.6%
Investment Income $329,956
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,825
0.2%
Net Fundraising $0
Sales of Assets $1,078,382
3.0%
Net Inventory Sales $0
Other Revenue $1,581,227
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,887
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,279,005
32.6%
Assets/Debt
Total Assets $110,819,382
Total Liabilities $113,955,234
Net Assets -$3,135,852
Compensation
Key Employees and Officers Compensation Related Other
Mary Kathryn S Burke (President And Ceo) $359,955 $0 $18,373
Jennifer K Schilpp (Vp Finance) $227,522 $0 $9,037
Michael A Scheuren (Vp Administration) $159,332 $0 $7,610
Robert J Higgins (Vp Property & Facilities) $158,291 $0 $12,407
Dorothy L Mallon (Vp Marketing/Pr) $147,325 $0 $20,958
Tina Boukalis (Vp Resident Services) $144,546 $0 $5,189
Max Romulus (Director Of It) $101,686 $0 $5,003
Daniel F Crough (Director) $0 $0 $0
Pamela L Hansen (Director) $0 $0 $0
Bruce D Hopper Md (Director) $0 $0 $0
Louise L Hummel (Director) $0 $0 $0
Michael B Magnavita (Treasurer) $0 $0 $0
Helena Ciechanowski (Director) $0 $0 $0
Eleanor C Smith (Director) $0 $0 $0
Shirley Weaver (Vice Chair/Secretary) $0 $0 $0
Amy Carpenter (Chair) $0 $0 $0
Melanie Graham (Director) $0 $0 $0
Michael J Hammond (Director) $0 $0 $0
Cyndi Walters (Director) $0 $0 $0
Albert Raymond (Director) $0 $0 $0
John Young (Director) $0 $0 $0
Douglas Nakajima (Director Left 5/2017) $0 $0 $0
Lawrence Shane (Director Left 4/2017) $0 $0 $0
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990
Filed on Oct. 31, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,860,544
Expenses
$29,786,071
Net Income
$2,074,473
Net Assets
-$8,861,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,097
0.7%
Program Services $30,971,596
97.2%
Investment Income $171,584
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,400
0.2%
Net Fundraising $0
Sales of Assets -$359,624
Net Inventory Sales $0
Other Revenue $786,491
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,914
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,924,793
33.3%
Assets/Debt
Total Assets $103,150,882
Total Liabilities $112,012,251
Net Assets -$8,861,369
Compensation
Key Employees and Officers Compensation Related Other
Mary Kathryn S Burke (President And Ceo) $332,179 $0 $17,689
Jennifer K Schilpp (Vp Finance) $214,816 $0 $14,230
Michael A Scheuren (Vp Administration) $150,496 $0 $12,288
Robert J Higgins (Vp Property & Facilities) $150,394 $0 $12,298
Dorothy L Mallon (Vp Marketing/Pr) $139,671 $0 $20,842
Tina Boukalis (Vp Resident Services) $136,458 $0 $11,880
Noreen Beam (Director Of Nursing) $109,008 $0 $11,080
Daniel F Crough (Director) $0 $0 $0
Pamela L Hansen (Director) $0 $0 $0
Bruce D Hopper Md (Director) $0 $0 $0
Louise L Hummel (Director) $0 $0 $0
Michael B Magnavita (Treasurer) $0 $0 $0
Douglas W Nakajima (Director) $0 $0 $0
Elanor C Smith (Director) $0 $0 $0
Shirley Weaver (Director) $0 $0 $0
Amy Carpenter (Chair) $0 $0 $0
J Lawrence Shane (Vice Chair/Secretary) $0 $0 $0
Michael J Hammond (Director) $0 $0 $0
Cyndi Walters (Director) $0 $0 $0
Betty T Lehew (Director) $0 $0 $0
Alfred F Meyer (Director) $0 $0 $0
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990
Filed on Oct. 12, 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
$30,414,491
Expenses
$30,123,519
Net Income
$290,972
Net Assets
-$11,964,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,894
0.7%
Program Services $29,327,235
96.4%
Investment Income $190,046
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $669,316
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,864
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,781,071
32.5%
Assets/Debt
Total Assets $101,190,580
Total Liabilities $113,155,565
Net Assets -$11,964,985
Compensation
Key Employees and Officers Compensation Related Other
Mary Kathryn S Burke (President And Ceo) $321,594 $0 $11,598
Jennifer K Schilpp (Vp Finance) $209,672 $0 $9,001
Michael A Scheuren (Vp Administration) $146,991 $0 $7,350
Robert J Higgins (Vp Property & Facilities) $146,098 $0 $5,423
Dorothy L Mallon (Vp Marketing/Pr) $136,462 $0 $12,412
Tina Boukalis (Vp Resident Services) $132,586 $0 $5,018
Noreen Beam (Director Of Nursing) $105,807 $0 $3,789
Daniel F Crough (Director) $0 $0 $0
Pamela L Hansen (Director) $0 $0 $0
Bruce D Hopper Md (Director) $0 $0 $0
Louise L Hummel (Director) $0 $0 $0
Betty T Lehew (Director) $0 $0 $0
Michael B Magnavita (Director) $0 $0 $0
Alfred F Meyer (Director) $0 $0 $0
Douglas W Nakajima (Director) $0 $0 $0
Eleanor C Smith (Director) $0 $0 $0
Shirley Weaver (Director) $0 $0 $0
Amy Carpenter (Chair) $0 $0 $0
J Lawrence Shane (Vice Chair/Secretary) $0 $0 $0
Michael J Hammond (Treasurer) $0 $0 $0
Ann Marie Brooks (Director (Part Year)) $0 $0 $0
Howard L Gregg (Director (Part Year)) $0 $0 $0
S Jay Javie (Director (Part Year)) $0 $0 $0
James H Pye (Director (Part Year)) $0 $0 $0
John C Snyder Esq (Chair (Part Year)) $0 $0 $0
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990
Filed on Nov. 10, 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
$29,556,661
Expenses
$29,167,441
Net Income
$389,220
Net Assets
-$12,193,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,813
0.6%
Program Services $28,285,743
95.7%
Investment Income $429,993
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $664,112
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,457
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,410,547
32.3%
Assets/Debt
Total Assets $100,459,012
Total Liabilities $112,652,160
Net Assets -$12,193,148
Compensation
Key Employees and Officers Compensation Related Other
Mary Kathryn S Burke (President And Ceo) $312,420 $0 $11,080
Jennifer K Schilpp (Vp Finance) $205,932 $0 $8,025
Robert J Higgins (Vp Porperty & Facilities) $144,166 $0 $4,946
Michael A Scheuren (Vp Administration) $143,974 $0 $9,099
Anna Grzeczkowski (Vp Healthcare) $136,570 $0 $5,284
Dorothy L Mallon (Vp Marketing/Pr) $134,688 $0 $11,789
Tina Boukalis (Senior Director Resident Services) $118,582 $0 $4,559
Alfred F Meyer (Director) $0 $0 $0
John C Snyder Esq (Chair) $0 $0 $0
Michael J Hammond (Treasurer) $0 $0 $0
Amy T Carpenter (Director) $0 $0 $0
Eleanor C Smith (Secretary) $0 $0 $0
Howard L Gregg (Director) $0 $0 $0
Bruce D Hopper (Director) $0 $0 $0
Douglas W Nakajima (Vice Chair) $0 $0 $0
Ann Marie Brooks (Director) $0 $0 $0
James H Pye (Director) $0 $0 $0
Jay Javie (Director) $0 $0 $0
Betty Lehew (Director) $0 $0 $0
Larry Shane (Director) $0 $0 $0
Shirley Weaver (Director) $0 $0 $0
Renee H Martin (Director) $0 $0 $0
Anne Anderson (Director) $0 $0 $0
Joan C Frank (Director) $0 $0 $0
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990
Filed on Oct. 30, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,963,512
Expenses
$27,805,425
Net Income
$1,158,087
Net Assets
-$10,685,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,512
0.6%
Program Services $27,875,060
96.2%
Investment Income $266,684
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,776
0.1%
Net Inventory Sales $0
Other Revenue $621,480
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,196
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,885,750
32.0%
Assets/Debt
Total Assets $97,471,961
Total Liabilities $108,157,196
Net Assets -$10,685,235
Compensation
Key Employees and Officers Compensation Related Other
Mary Kathryn S Burke (President And Ceo) $278,842 $0 $11,045
Jennifer K Schilpp (Vp Of Finance) $192,889 $0 $7,420
Anna May Grzeczkowski (Vp Healthcare) $144,331 $0 $5,444
Robert J Higgins (Vp Porperty & Fac) $134,530 $0 $5,385
Michael A Scheuren (Vp Administration) $131,230 $0 $5,179
Dorothy L Mallon (Vp Marketing) $125,603 $0 $5,046
Tina Boukalis (Senior Director Resident S) $110,297 $0 $3,336
Alfred F Meyer (Director) $0 $0 $0
John C Snyder Esq (Chair) $0 $0 $0
Michael J Hammond (Treasurer) $0 $0 $0
Amy T Carpenter (Director) $0 $0 $0
Joan C Frank (Director) $0 $0 $0
Eleanor C Smith (Director) $0 $0 $0
Howard L Gregg (Director) $0 $0 $0
Bruce D Hopper (Director) $0 $0 $0
Douglas W Nakajima (Vice Chair) $0 $0 $0
Ann Marie Brooks (Director) $0 $0 $0
Anne Anderson (Director) $0 $0 $0
James H Pye (Director) $0 $0 $0
Renee H Martin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$28,330,793
Expenses
$26,796,498
Net Income
$1,534,295
Net Assets
-$17,199,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,385
0.2%
Program Services $27,173,817
95.9%
Investment Income $203,268
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,673
0.2%
Net Inventory Sales $0
Other Revenue $836,650
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,702
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,219,454
30.7%
Assets/Debt
Total Assets $94,363,916
Total Liabilities $111,563,631
Net Assets -$17,199,715

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
$25,863,307
Expenses
$25,743,899
Net Income
$119,408
Net Assets
-$16,723,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,386
0.9%
Program Services $24,843,476
96.1%
Investment Income $310,433
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,824
Net Inventory Sales $0
Other Revenue $501,836
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,775
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,022,912
31.2%
Assets/Debt
Total Assets $95,469,346
Total Liabilities $112,192,776
Net Assets -$16,723,430

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

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
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

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