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The Arlington Of Naples

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.8M (2023)

Expenses
$21M (2023)

Total Assets
$16.6M (2023)

Total Liabilities
$133M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,808,830
Expenses
$21,043,808
Net Income
-$7,234,978
Net Assets
-$116,464,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,623,655
98.7%
Investment Income $13,369
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,806
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,003,949
23.8%
Assets/Debt
Total Assets $16,582,119
Total Liabilities $133,047,075
Net Assets -$116,464,956
Compensation
Key Employees and Officers Compensation Related Other
Jessica Short (Executive Director) $257,180 $0 $3,101
Sloan Bentley (President & Ceo Vice Chair) $0 $544,444 $13,404
James Buckman (Treasurer/Secretary (Until Dec '22)) $0 $267,249 $7,657
Michael Renetzky (Chair) $0 $0 $0
Amy La Croix (Treasurer/Secretary (Started Jan '23)) $0 $77,921 $1,484

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,600,974
Expenses
$33,579,848
Net Income
-$11,978,874
Net Assets
-$201,884,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,577
0.3%
Program Services $21,008,652
97.3%
Investment Income $155,230
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $378,515
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,130,819
27.2%
Assets/Debt
Total Assets $111,315,986
Total Liabilities $313,200,965
Net Assets -$201,884,979
Compensation
Key Employees and Officers Compensation Related Other
Jessica Short (Executive Director) $244,220 $0 $3,525
Brent A Bayes (Sr. Dir. Of Sales & Market) $171,373 $0 $11,701
Sloan Bentley (Vice Chair) $0 $558,837 $14,482
James Buckman (Treasurer/Secretary) $0 $268,877 $16,717
Michael Renetzky (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,712,777
Expenses
$37,542,126
Net Income
-$13,829,349
Net Assets
-$176,730,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $768,177
3.2%
Program Services $22,418,418
94.5%
Investment Income $288,652
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $237,530
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,550,405
22.8%
Assets/Debt
Total Assets $121,796,918
Total Liabilities $298,527,492
Net Assets -$176,730,574
Compensation
Key Employees and Officers Compensation Related Other
Jessica Short (Executive Director) $228,863 $0 $4,058
Brent A Bayes (Sr. Dir. Of Sales & Marketing) $129,993 $0 $17,297
Debra E Pouliot (Human Resources Director (Until 2/12/21)) $110,008 $0 $10,222
Sloan Bentley (Chair/Ceo (Started 9/14/20)) $0 $134,257 $2,843
John Couture (Vice Chair (Started 3/8/21)) $0 $24,615 $0
James Buckman (Treasurer/Secretary (Started 3/8/21)) $0 $157,274 $18,330
Michael Renetzky (Chair/Interim Ceo (Until 9/14/20)) $0 $0 $0
Lori J Smith (Treasurer/Secretary (Until 2/5/21)) $0 $349,448 $4,898
Marie D Carlson Kyllo (Treasurer/Secretary (Until 1/15/21)) $0 $309,181 $27,831

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,900,691
Expenses
$37,691,531
Net Income
-$12,790,840
Net Assets
-$101,920,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,090
1.7%
Program Services $23,698,516
95.2%
Investment Income $329,900
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $443,185
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,927,415
23.7%
Assets/Debt
Total Assets $180,324,813
Total Liabilities $282,244,875
Net Assets -$101,920,062
Compensation
Key Employees and Officers Compensation Related Other
Jessica Short (Executive Director) $206,850 $0 $2,848
Walter Tester (Director Of Facilities (Unitl 2/3/20)) $109,640 $0 $15,714
Tara Fackler (Director Of Nursing (Until 12/6/19)) $102,429 $0 $13,494
Debra Pouliot (Director Of Human Resources) $101,052 $0 $9,399
Jesse Jantzen (Chair/Ceo (Until 3/31/20)) $0 $619,712 $11,315
Michael Renetzky (Chair/Interim Ceo (Started 3/31/20)) $0 $0 $0
Marie Carlson Kyllo (Treasurer And Secretary) $0 $319,820 $25,723
Lori Smith (Vice Chair) $0 $331,804 $3,731

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,635,787
Expenses
$40,074,157
Net Income
-$14,438,370
Net Assets
-$89,837,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,062
1.2%
Program Services $23,729,216
92.6%
Investment Income $246,850
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,349,659
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,298,320
23.2%
Assets/Debt
Total Assets $194,794,731
Total Liabilities $284,631,885
Net Assets -$89,837,154
Compensation
Key Employees and Officers Compensation Related Other
Victoria Tracy Until 33119 (Executive Sales Director) $154,478 $0 $14,734
Walter Tester (Facilities Director) $104,758 $0 $15,975
Jesse Jantzen (Chair/President/Ceo) $0 $432,801 $2,313
Shareen Anderson Until 91018 (Vice Chair & Secretary) $0 $231,872 $16,564
Marie Carlson Kyllo (Treasurer And Secretary) $0 $210,776 $22,926
Lori Smith Started 2119 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,388,801
Expenses
$40,551,990
Net Income
-$17,163,189
Net Assets
-$76,844,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,411
0.5%
Program Services $22,724,499
97.2%
Investment Income $126,917
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $425,974
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,400
0.0%
Other Salaries and Wages $8,744,586
21.6%
Assets/Debt
Total Assets $213,101,356
Total Liabilities $289,945,476
Net Assets -$76,844,120
Compensation
Key Employees and Officers Compensation Related Other
William Diamond Jr Until 91617 (Executive Director) $178,654 $0 $16,386
Walter Tester (Facilities Director) $108,858 $0 $8,707
Jesse Jantzen Started 21218 (Chair/President/Ceo) $0 $0 $0
Shareen Anderson (Vice Chair & Secretary) $0 $192,083 $21,490
Marie Carlson Kyllo (Treasurer) $0 $215,976 $19,909
Roger Paulsberg Until 111418 (Chair/Director) $0 $518,982 $12,526
Lori Fedyk Until 2118 (Treasurer/Director) $0 $239,801 $10,333
Ricky Lacastro Until 5118 (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,435,369
Expenses
$39,325,421
Net Income
-$19,890,052
Net Assets
-$59,650,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,390
0.0%
Program Services $19,038,128
98.0%
Investment Income $43,346
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $200
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $351,305
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,131
0.0%
Other Salaries and Wages $7,712,864
19.6%
Assets/Debt
Total Assets $216,241,213
Total Liabilities $275,891,628
Net Assets -$59,650,415
Compensation
Key Employees and Officers Compensation Related Other
William Diamond Jr (Executive Director) $154,841 $0 $16,513
Theresa Lamon (Hr Director) $123,742 $0 $18,913
Walter Tester (Facilities Director) $113,620 $0 $16,312
Roger W Paulsberg (Chair/Director) $0 $419,683 $16,039
Marie Carlson Kyllo (Director) $0 $242,313 $17,807
Lori S Fedyk (Treasurer/Director) $0 $216,619 $9,748

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,672,135
Expenses
$14,040,599
Net Income
-$6,368,464
Net Assets
-$39,846,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,481
6.3%
Program Services $6,346,391
82.7%
Investment Income $81,877
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,300
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $761,086
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,416,727
17.2%
Assets/Debt
Total Assets $298,377,298
Total Liabilities $338,223,656
Net Assets -$39,846,358
Compensation
Key Employees and Officers Compensation Related Other
Victoria A Tracy (Marketing Services Directo) $111,852 $0 $13,016
Terri Lamon (Executive Director) $107,971 $0 $17,505
Roger W Paulsberg (Chairman) $0 $228,700 $9,306
James Holbrook Termed 73115 (Vice Chairman/Secretary) $0 $154,660 $4,085
Marie Carlson Kyllo (Director) $0 $199,637 $16,731
Lori S Fedyk (Treasurer) $0 $197,108 $7,981

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$2,424,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,093,043
Total Liabilities $204,669,043
Net Assets $2,424,000
Compensation
Key Employees and Officers Compensation Related Other
Victoria A Tracy (Marketing Services Director) $128,713 $0 $15,398
Roger W Paulsberg (Chairman) $0 $440,905 $12,642
James Holbrook (Vice Chairman/Secretary) $0 $284,901 $12,268
Marie Carlson Kyllo (Director) $0 $244,405 $18,046
Lori S Fedyk (Director) $0 $69,151 $2,120
Carl Moellenkamp (Treasurer (Term. 12/31/14)) $0 $247,864 $23,348

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,424,000
Expenses
$0
Net Income
$2,424,000
Net Assets
$2,424,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,424,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $206,958,073
Total Liabilities $204,534,073
Net Assets $2,424,000
Compensation
Key Employees and Officers Compensation Related Other
Victoria Tracy (Marketing Services Director) $132,884 $0 $16,765
Roger W Paulsberg (Chairman) $0 $451,977 $18,898
James Holbrook (Vice Chairman/Secretary) $0 $292,390 $23,083
Carl Moellenkamp (Treasurer) $0 $289,111 $31,250

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,909,845
Total Liabilities $54,909,845
Net Assets $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,348,892
Total Liabilities $47,348,892
Net Assets $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,324,415
Total Liabilities $42,324,415
Net Assets $0

Document Links

Fiscal Year Ending June
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 June
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

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.

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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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