Skip to content
ProPublica Donate
ProPublica Donate

Riverside At Moorings Park Incorporated

  • Naples, FL
  • Tax-exempt since March 2009
  • EIN: 26-3512448

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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.89M (2023)

Expenses
$1.41M (2023)

Total Assets
$72.5M (2023)

Total Liabilities
$51.6k (2023)

Source: Form 990 tax filings from 2015 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,894,125
Expenses
$1,411,843
Net Income
$2,482,282
Net Assets
$72,416,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,764,000
71.0%
Program Services $0
Investment Income $477,208
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $652,917
16.8%
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 $72,468,171
Total Liabilities $51,559
Net Assets $72,416,612
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $0 $616,495 $33,421
Ross Dickmann (Chief Operating Officer) $0 $381,276 $26,934
Mary Morton Cpa (Chief Financial Officer) $0 $334,744 $30,456
Thomas Taylor (Chair) $0 $0 $0
Dudley Goodlette (Secretary/Treasurer) $0 $0 $0
Clark Hill (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 30, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,474,442
Expenses
$913,106
Net Income
$2,561,336
Net Assets
$62,212,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,278,000
65.6%
Program Services $0
Investment Income $541,092
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $655,350
18.9%
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 $63,034,142
Total Liabilities $821,580
Net Assets $62,212,562
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $0 $602,577 $36,045
Thomas Taylor (Chair) $0 $0 $0
Dudley Goodlette (Secretary/Treasurer) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Clark Hill (Director) $0 $0 $0
Ross Dickmann (Chief Operating Officer) $0 $355,624 $25,136
Mary Morton Cpa (Chief Financial Officer) $0 $318,895 $29,285
+ View more people

Document Links

990
Filed on Aug. 7, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,117,946
Expenses
$1,574,902
Net Income
$543,044
Net Assets
$68,963,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $613,948
29.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $592,508
28.0%
Net Fundraising $0
Sales of Assets $911,490
43.0%
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 $78,105,574
Total Liabilities $9,142,541
Net Assets $68,963,033
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $0 $564,259 $36,464
Ross Dickmann (Chief Operating Officer) $0 $351,829 $27,562
Mary Morton Cpa (Chief Financial Officer) $0 $312,030 $29,572
Thomas Taylor (Chair) $0 $0 $0
Dudley Goodlette (Secretary/Treasurer) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Clark Hill (Director) $0 $0 $0
Dr John R Little (Director (Exited 6/30/2021)) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 5, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,120,842
Expenses
$1,573,006
Net Income
$547,836
Net Assets
$59,432,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $585,471
27.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,871
Net Fundraising $0
Sales of Assets $1,554,242
73.3%
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 $61,519,458
Total Liabilities $2,087,084
Net Assets $59,432,374
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $0 $572,829 $32,690
Thomas Taylor (Chair) $0 $0 $0
Dudley Goodlette (Secretary/Treasurer) $0 $0 $0
Fred Yanni (Director (Exited 6.2020)) $0 $0 $0
Dr Ara Volkan (Director (Exited 6.2020)) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Clark Hill (Director) $0 $0 $0
Mary Morton Cpa (Chief Financial Officer) $0 $306,625 $26,368
Ross Dickmann (Vice President Of Operations) $0 $334,387 $24,937
+ View more people

Document Links

990
Filed on Aug. 11, 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
$740,933
Expenses
$1,345,492
Net Income
-$604,559
Net Assets
$53,685,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $659,378
89.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,555
11.0%
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 $53,891,022
Total Liabilities $205,654
Net Assets $53,685,368
Compensation
Key Employees and Officers Compensation Related Other
Fred Yanni (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Thomas Taylor (Chair) $0 $0 $0
Dudley Goodlette (Secretary/Treasurer) $0 $0 $0
Daniel J Lavender (President/Chief Executive Officer) $0 $545,851 $35,778
Maria T Isaza Flanagan (Chief Info. Officer (Exited 5.2019)) $0 $110,578 $8,366
Mary Morton Cpa (Chief Financial Officer) $0 $290,282 $29,375
Tony Marques (Chief Information Officer) $0 $50,228 $2,854
Stevan Brinkert (Vice President Of Resident Services) $0 $329,125 $25,080
Diana L Bailey (Vice President Of Clinical Services) $0 $190,089 $30,602
Ross Dickmann (Vice President Of Operations) $0 $304,442 $28,333
+ View more people

Document Links

990
Filed on Aug. 25, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,819,567
Expenses
$1,055,405
Net Income
$1,764,162
Net Assets
$46,098,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,789,000
63.4%
Program Services $0
Investment Income $595,136
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,670
2.5%
Net Fundraising $0
Sales of Assets $365,761
13.0%
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 $46,105,277
Total Liabilities $6,391
Net Assets $46,098,886
Compensation
Key Employees and Officers Compensation Related Other
Fred Yanni (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Thomas Taylor (Chair) $0 $0 $0
Gregory Russo (Secretary/Treasurer) $0 $0 $0
Daniel J Lavender (President/Chief Executive Officer) $0 $513,606 $34,123
Maria T Isaza Flanagan (Chief Information Officer) $0 $183,172 $21,875
Mary Morton Cpa (Chief Financial Officer) $0 $269,613 $27,379
Stevan Brinkert (Vice President Of Resident Services) $0 $301,531 $19,715
Diana Bailey (Vice President Of Clinical Services) $0 $181,876 $25,864
Ross Dickmann (Vice President Of Operations) $0 $281,135 $18,367
+ View more people

Document Links

990
Filed on Aug. 1, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,233,402
Expenses
$965,806
Net Income
$1,267,596
Net Assets
$46,802,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,678,000
75.1%
Program Services $0
Investment Income $505,202
22.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,200
2.2%
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 $47,134,486
Total Liabilities $331,860
Net Assets $46,802,626
Compensation
Key Employees and Officers Compensation Related Other
Fred Yanni (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Thomas Taylor (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Dr John R Little (Chair) $0 $0 $0
Gregory Russo (Secretary/Treasurer) $0 $0 $0
Daniel J Lavender (President/Chief Executive Officer) $0 $511,398 $32,886
Maria T Isaza Flanagan (Chief Information Officer) $0 $187,601 $24,560
Mary Morton Cpa (Chief Financial Officer) $0 $241,987 $26,618
Stevan Brinkert (Vice President Of Resident Services) $0 $277,295 $19,095
Diana Bailey (Vice President Of Clinical Services) $0 $178,135 $27,454
+ View more people

Document Links

990
Filed on July 31, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,993,068
Expenses
$1,062,373
Net Income
$14,930,695
Net Assets
$41,050,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,547,388
97.2%
Program Services $0
Investment Income $367,735
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,945
0.5%
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 $41,070,333
Total Liabilities $20,319
Net Assets $41,050,014
Compensation
Key Employees and Officers Compensation Related Other
Frederick Yanni (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Thomas Taylor (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Dudley Goodlette (Director) $0 $0 $0
Daniel J Lavender (President/Chief Executive Officer) $0 $498,226 $39,921
Dr John R Little (Chairperson) $0 $0 $0
Gregory Russo (Secretary/Treasurer) $0 $0 $0
Kent L Mcrae (Former Chief Operating Officer) $0 $312,647 $23,579
Maria T Isaza Flanagan (Chief Information Officer) $0 $185,647 $30,674
Fred Michael Gloth Iii (Former Chief Medical Officer) $0 $365,937 $78,586
Stevan Brinkert (Vice President Of Resident Services) $0 $265,998 $40,411
+ View more people

Document Links

990
Filed on Aug. 21, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,427,764
Expenses
$7,212
Net Income
$23,420,552
Net Assets
$23,420,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,426,471
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,293
0.0%
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 $23,421,826
Total Liabilities $1,274
Net Assets $23,420,552
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Ceo) $0 $543,309 $38,763
Gregory Russo (Secretary/Treasurer) $0 $0 $0
Dr John R Little (Chairman) $0 $0 $0
Frederick Yanni (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Thomas Taylor (Director) $0 $0 $0
Dr Denise Heinemann (Director) $0 $0 $0
Dudley Goodlette (Director) $0 $0 $0
Kent L Mcrae (Chief Operating Officer) $0 $313,239 $24,786
Maria T Isaza Flanagan (Chief Information Officer) $0 $182,257 $13,661
Fred Michael Gloth Iii (Chief Medical Officer) $0 $456,329 $58,199
Stevan Brinkert (Vice President Of Resident Services) $0 $235,820 $31,039
+ View more people

Document Links

990
Filed on Aug. 1, 2016

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

View Filing
PDF XML
PDF (2 of 2)

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