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Alexis Manor Inc

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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$851k (2023)

Expenses
$815k (2023)

Total Assets
$1.38M (2023)

Total Liabilities
$2.35M (2023)

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,865
Expenses
$814,703
Net Income
$36,162
Net Assets
-$971,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $844,959
99.3%
Investment Income $279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,627
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,286
20.3%
Assets/Debt
Total Assets $1,378,425
Total Liabilities $2,349,952
Net Assets -$971,527
Compensation
Key Employees and Officers Compensation Related Other
Walter Sperling Jr (Board Member) $0 $0 $0
George Ribnicky (Board Member) $0 $0 $0
Daniel Barbusio (Treasurer) $0 $0 $0
Barbara Busi (Secretary) $0 $0 $0
Joe Mancuso (President) $0 $0 $0
John Schon (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,931
Expenses
$779,427
Net Income
$57,504
Net Assets
-$1,007,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $831,144
99.3%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,653
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,761
19.7%
Assets/Debt
Total Assets $1,445,918
Total Liabilities $2,453,607
Net Assets -$1,007,689
Compensation
Key Employees and Officers Compensation Related Other
Walter Sperling Jr (Board Member) $0 $0 $0
George Ribnicky (Board Member) $0 $0 $0
Daniel Barbusio (Treasurer) $0 $0 $0
Barbara Busi (Secretary) $0 $0 $0
Joe Mancuso (President) $0 $0 $0
John Schon (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$821,601
Expenses
$766,477
Net Income
$55,124
Net Assets
-$1,065,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $816,517
99.4%
Investment Income $141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,943
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,478
19.4%
Assets/Debt
Total Assets $1,443,203
Total Liabilities $2,508,396
Net Assets -$1,065,193
Compensation
Key Employees and Officers Compensation Related Other
Daniel Barbusio (Board Member) $0 $0 $0
Walter Sperling Jr (Board Member) $0 $0 $0
George Ribnicky (Board Member) $0 $0 $0
John Schon (Board Member) $0 $0 $0
Barbara Busi (Secretary) $0 $0 $0
Joe Mancuso (Vice Preside) $0 $0 $0
Father Paul Zywan (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,150
Expenses
$753,549
Net Income
$53,601
Net Assets
-$1,120,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $800,841
99.2%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,132
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,620
18.4%
Assets/Debt
Total Assets $1,523,257
Total Liabilities $2,643,574
Net Assets -$1,120,317
Compensation
Key Employees and Officers Compensation Related Other
Barbara Busi (Secretary) $0 $0 $0
Walter Sperling Jr (Board Member) $0 $0 $0
Joe Mancuso (Vice Preside) $0 $0 $0
George Ribnicky (Board Member) $0 $0 $0
John Schon (Board Member) $0 $0 $0
Father Paul Zywan (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,584
Expenses
$768,976
Net Income
$21,608
Net Assets
-$1,173,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $785,789
99.4%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,597
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,529
17.8%
Assets/Debt
Total Assets $1,525,960
Total Liabilities $2,699,878
Net Assets -$1,173,918
Compensation
Key Employees and Officers Compensation Related Other
Father Paul Zywan (President) $0 $0 $0
Joe Mancuso (Vice Preside) $0 $0 $0
Barbara Busi (Secretary) $0 $0 $0
John Schon (Board Member) $0 $0 $0
George Ribnicky (Board Member) $0 $0 $0
Walter Sperling Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,126
Expenses
$757,318
Net Income
$17,808
Net Assets
-$1,195,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $770,107
99.4%
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,866
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,102
16.8%
Assets/Debt
Total Assets $1,528,764
Total Liabilities $2,724,290
Net Assets -$1,195,526
Compensation
Key Employees and Officers Compensation Related Other
Father Paul Zywan (President) $0 $0 $0
Joe Mancuso (Vice Preside) $0 $0 $0
Barbara Busi (Secretary) $0 $0 $0
Mary Ellen Woods (Board Member) $0 $0 $0
John Schon (Board Member) $0 $0 $0
George Ribnicky (Board Member) $0 $0 $0
Walter Sperling Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,536
Expenses
$753,587
Net Income
$10,949
Net Assets
-$1,213,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $759,454
99.3%
Investment Income $132
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,950
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,358
17.3%
Assets/Debt
Total Assets $1,589,017
Total Liabilities $2,802,351
Net Assets -$1,213,334
Compensation
Key Employees and Officers Compensation Related Other
Father Paul Zwyan (Chairman) $0 $0 $0
Joe Mancuso (Vice Preside) $0 $0 $0
Gary Schroeder (Treasurer) $0 $0 $0
Barbara Busi (Secretary) $0 $0 $0
Mary Ellen Woods (Board Member) $0 $0 $0
John Schon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,126
Expenses
$756,011
Net Income
-$8,885
Net Assets
-$1,224,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $741,738
99.3%
Investment Income $314
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,074
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,560
9.9%
Assets/Debt
Total Assets $1,639,423
Total Liabilities $2,863,706
Net Assets -$1,224,283
Compensation
Key Employees and Officers Compensation Related Other
Father Paul Zwyan (Chairman) $0 $0 $0
Joe Mancuso (Vice Preside) $0 $0 $0
Gary Schroeder (Treasurer) $0 $0 $0
Barbara Busi (Secretary) $0 $0 $0
Mary Ellen Woods (Director) $0 $0 $0
John Schon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,795
Expenses
$744,562
Net Income
-$5,767
Net Assets
-$1,215,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $733,560
99.3%
Investment Income $325
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,910
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,768
9.4%
Assets/Debt
Total Assets $1,703,056
Total Liabilities $2,918,457
Net Assets -$1,215,401
Compensation
Key Employees and Officers Compensation Related Other
George Ley (President) $0 $0 $0
Joe Mancusco (Vice President) $0 $0 $0
Mary Ellen Woods (Director) $0 $0 $0
M John Schon (Director) $0 $0 $0
Gary Schroeder (Tresurer) $0 $0 $0
Fr Paul Zywan (Chairman) $0 $0 $0
Barbara Busi (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,441
Expenses
$734,572
Net Income
-$131
Net Assets
-$1,209,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $729,122
99.3%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,050
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,497
8.0%
Assets/Debt
Total Assets $1,774,060
Total Liabilities $2,983,694
Net Assets -$1,209,634
Compensation
Key Employees and Officers Compensation Related Other
George Ley (President) $0 $0 $0
Joe Mancusco (Vice President) $0 $0 $0
Mary Ellen Woods (Secretary) $0 $0 $0
Robert Roos (Director) $0 $0 $0
Gary Schroeder (Director) $0 $0 $0
Fr Paul Zywan (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,778
Expenses
$1,030,534
Net Income
-$308,756
Net Assets
-$1,209,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $717,537
99.4%
Investment Income $554
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,687
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,391
5.0%
Assets/Debt
Total Assets $1,816,665
Total Liabilities $3,026,168
Net Assets -$1,209,503

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,991
Expenses
$725,755
Net Income
-$8,764
Net Assets
-$900,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $712,323
99.3%
Investment Income $952
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,716
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,983
5.8%
Assets/Debt
Total Assets $2,152,284
Total Liabilities $3,053,031
Net Assets -$900,747

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,369
Expenses
$740,551
Net Income
-$18,182
Net Assets
-$891,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $718,307
99.4%
Investment Income $1,561
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,501
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,838
4.7%
Assets/Debt
Total Assets $2,212,717
Total Liabilities $3,104,700
Net Assets -$891,983

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »

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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.

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