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Eagles Trace 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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.2M (2023)

Expenses
$56.5M (2023)

Total Assets
$245M (2023)

Total Liabilities
$276M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,218,440
Expenses
$56,457,009
Net Income
-$1,238,569
Net Assets
-$30,645,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $858,151
1.6%
Program Services $54,166,495
98.1%
Investment Income $13,471
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,191
0.3%
Net Fundraising $0
Sales of Assets $4
0.0%
Net Inventory Sales $0
Other Revenue $128
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,061
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,774,373
31.5%
Assets/Debt
Total Assets $245,250,969
Total Liabilities $275,896,188
Net Assets -$30,645,219
Compensation
Key Employees and Officers Compensation Related Other
Stephen Aigner (Executive Director) $252,465 $0 $22,862
Jenna Pascall (Director, Nursing) $148,866 $0 $4,645
Jodie Schroeder (Sales Counselor) $131,503 $0 $4,595
Kendalisia Brown (Nurse Practitioner, Ehwb) $122,995 $0 $7,161
Michelle Espiritu Camato (Manager, Rehabilitation) $120,632 $0 $22,885
Tricia Stringfellow (Director, Finance (Beg 4/10/23)) $110,189 $0 $73
Kathryn Reyes (Manager, Home Support) $109,564 $0 $3,717
Joshua Chang (Director, Finance (Thru 3/10/23)) $43,417 $0 $8,055
Michael W Roskiewicz (Chair & President) $0 $110,000 $0
Pamela D Paulk (Vice Chair & Vice President) $0 $87,500 $0
Mary D Colins (Secretary) $0 $150,000 $0
Eileen G Erstad (Treasurer) $0 $167,500 $0
Barbara C Bisgaier (Director) $0 $110,000 $0
Patricia M Brown (Director) $0 $87,500 $0
Ian Brown (Director (Beg 4/1/23)) $0 $65,000 $0
Rev Dr Zina Jacque (Director) $0 $215,000 $0
Monty C Leonard (Director) $0 $87,500 $0
Stephanie L Reel (Director) $0 $150,000 $0
Russell Sharp (Director (Beg 4/1/23)) $0 $65,000 $0
C Jackson Bain (Director (Thru 3/31/23)) $0 $22,500 $0
Arnold Speert (Director (Thru 3/31/23)) $0 $22,500 $0
Mark Embley (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,248,433
Expenses
$64,496,073
Net Income
-$5,247,640
Net Assets
-$34,426,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,070
1.6%
Program Services $48,236,868
81.4%
Investment Income $9,880,190
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,945
0.3%
Net Fundraising $0
Sales of Assets $13,480
0.0%
Net Inventory Sales $0
Other Revenue $8,880
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,593
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,620,040
24.2%
Assets/Debt
Total Assets $411,591,225
Total Liabilities $446,017,789
Net Assets -$34,426,564
Compensation
Key Employees and Officers Compensation Related Other
Stephen Aigner (Executive Director) $237,104 $0 $20,355
Joshua Chang (Director Of Finance) $150,250 $0 $18,884
Jodie Schroeder (Sales Counselor) $141,760 $0 $3,679
Jenna Pascall (Director, Nursing) $139,653 $0 $4,423
Michelle Espiritu Camato (Manager, Rehabilitation) $113,632 $0 $26,451
Kimberly Thies (Manager, Sales) $107,787 $0 $8,724
Haven Benoit (Personal Moving Consultant) $100,688 $0 $9,516
Fredick W Haas (Director (Thru 3/31/22)) $0 $37,500 $0
James P Hayes (Director (Thru 3/31/22)) $0 $38,125 $0
C Jackson Bain (Director) $0 $87,500 $0
Barbara C Bisgaier (Director) $0 $110,000 $0
Mary D Colins (Secretary) $0 $150,000 $0
Eileen G Erstad (Vice Chair & Vp/Treasurer) $0 $161,875 $0
Rev Dr Zina Jacque (Director) $0 $187,500 $0
Stephanie L Reel (Director) $0 $134,315 $0
Michael W Roskiewicz (President) $0 $100,000 $0
Arnold Speert (Director) $0 $90,000 $0
Patricia M Brown (Director (Beg 4/1/22)) $0 $76,833 $0
Pamela D Paulk (Director (Beg 4/1/22)) $0 $76,833 $0
Monty C Leonard (Director (Beg 4/1/22)) $0 $76,833 $0
Mark Embley (Assistant Treasurer) $0 $0 $0
E Michelle Bohreer (Former President) $0 $135,625 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,950,819
Expenses
$55,425,327
Net Income
-$2,474,508
Net Assets
-$28,631,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,049,034
3.9%
Program Services $41,993,955
79.3%
Investment Income $8,758,891
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,137
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,802
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,814
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,989,130
25.2%
Assets/Debt
Total Assets $392,478,600
Total Liabilities $421,110,176
Net Assets -$28,631,576
Compensation
Key Employees and Officers Compensation Related Other
Stephen Aigner (Executive Director) $230,450 $0 $12,712
Joshua Chang (Director Of Finance) $146,441 $0 $14,211
Jenna Pascall (Director, Nursing) $132,389 $0 $10,423
Jodie Schroeder (Sales Counselor) $112,928 $0 $3,801
Janet Rode (Manager, Wellness (Rn)) $107,051 $0 $3,669
Michelle Espiritu Camato (Manager, Rehabilitation) $106,454 $0 $22,029
E Michelle Bohreer (Chair/President (Thru 7/31/21)) $0 $180,000 $0
James Hayes (Vice Chair & Vice President) $0 $140,000 $0
Zina Jacque (Vice Chair & Vice President) $0 $156,667 $0
Mary Colins (Secretary) $0 $150,000 $0
Eileen Erstad (Treasurer) $0 $150,000 $0
C Jackson Bain (Director) $0 $80,000 $0
Barbara Bisgaier (Director) $0 $110,000 $0
Fred Haas (Director) $0 $90,000 $0
Stephanie Reel (Director) $0 $100,000 $0
Michael Roskiewicz (Chair (Beg 8/26/21)/Pres (Beg 10/27/21)) $0 $83,333 $0
Arnie Speert (Director) $0 $90,000 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,105,574
Expenses
$50,530,801
Net Income
-$2,425,227
Net Assets
-$26,034,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,503,552
3.1%
Program Services $38,361,062
79.7%
Investment Income $8,107,286
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,674
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,836
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,116,764
27.9%
Assets/Debt
Total Assets $326,471,339
Total Liabilities $352,505,583
Net Assets -$26,034,244
Compensation
Key Employees and Officers Compensation Related Other
Stephen Aigner (Executive Director) $235,125 $0 $20,748
Joshua Chang (Director Of Finance) $147,887 $0 $17,076
Jenna Pascall (Director, Nursing) $122,626 $0 $10,400
Jodie Schroeder (Sales Counselor) $115,788 $0 $4,033
Michelle Espiritu Camato (Manager, Rehabilitation) $113,123 $0 $29,474
Juan Sierra (Senior Manager, Facilities) $108,948 $0 $19,118
Janet Rode (Manager, Wellness (Rn)) $108,915 $0 $3,350
Michelle Bohreer (Chair/President) $0 $176,250 $0
Jim Hayes (Vice Chair) $0 $136,250 $0
Zina Jacque (Vice Chair (Beg 4/1/20)) $0 $130,000 $0
Mary Colins (Secretary) $0 $146,875 $0
Eileen Erstad (Treasurer) $0 $155,000 $0
Jackson Bain (Director) $0 $78,750 $0
Barbara Bisgaier (Director) $0 $107,500 $0
Fred Haas (Director) $0 $91,875 $0
Carolyn Markey (Director (Thru 3/31/20)) $0 $17,500 $0
Stephanie Reel (Director) $0 $90,625 $0
Michael Roskiewicz (Director) $0 $81,250 $0
Arnie Speert (Director) $0 $90,000 $0
Janet Marvin (Director (Thru 3/31/20)) $0 $3,125 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,894,696
Expenses
$49,400,122
Net Income
-$1,505,426
Net Assets
-$24,439,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,004
1.4%
Program Services $39,263,543
82.0%
Investment Income $7,811,525
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,624
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,019
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,376,056
27.1%
Assets/Debt
Total Assets $276,051,424
Total Liabilities $300,490,589
Net Assets -$24,439,165
Compensation
Key Employees and Officers Compensation Related Other
Stephen Aigner (Executive Director) $220,193 $0 $18,431
Joshua Chang (Director Of Finance) $137,374 $0 $14,021
Susy Ramos (Director Nursing) $131,985 $0 $12,199
Mary Schroeder (Sales Counselor) $114,314 $0 $4,086
Michelle Espiritu Camato (Rehabiliation Manager) $105,569 $0 $24,129
Janet Rode (Wellness Manager (Rn)) $101,882 $0 $3,256
Kristin Stoneberg (Asst Administrator Ex Care) $3,602 $108,755 $21,080
Michelle Bohreer (President/Chair) $0 $142,500 $0
Grover Wrenn (Vice Chair (Thru 9/15/19)) $0 $82,813 $0
Jim Hayes (Vice Chair) $0 $108,125 $0
Mary Colins (Secretary (Beg 4/1/19)) $0 $126,875 $0
Eileen Erstad (Treasurer) $0 $136,875 $0
Jim Anders (Director (Thru 1/14/19)) $0 $26,563 $0
Jackson Bain (Director) $0 $101,875 $0
Barbara Bisgaier (Director) $0 $106,563 $0
Bruce Beardsley (Director (Thru 10/1/19)) $0 $151,251 $0
Fred Haas (Director) $0 $84,063 $0
Zina Jacque (Director) $0 $90,625 $0
Carolyn Markey (Director) $0 $75,625 $0
Willow Pasley (Director (Thru 10/11/19)) $0 $88,438 $0
Stephanie Reel (Director) $0 $62,500 $0
Mike Roskiewicz (Director (Beg 4/1/19)) $0 $70,625 $0
Arnie Speert (Director) $0 $88,125 $0
Janet Marvin (Director) $0 $12,500 $0
John Hall (Assistant Treasurer (Thru 5/1/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,596,148
Expenses
$45,330,038
Net Income
-$2,733,890
Net Assets
-$22,877,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,159
0.8%
Program Services $35,313,021
82.9%
Investment Income $6,784,705
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,013
0.3%
Net Fundraising $0
Sales of Assets $4,250
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $430,558
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,409,705
27.4%
Assets/Debt
Total Assets $273,026,871
Total Liabilities $295,904,657
Net Assets -$22,877,786
Compensation
Key Employees and Officers Compensation Related Other
Stephen Aigner (Executive Director) $214,121 $0 $18,924
Susy Ramos (Director Nursing) $127,078 $0 $20,326
Mary Schroeder (Sales Counselor) $116,886 $0 $4,101
Joshua Chang (Dir Of Finance (Beg 1/8/18)) $110,843 $0 $13,538
Michelle Espiritu Camato (Rehabiliation Manager) $103,784 $0 $18,933
Juan Sierra (Senior Facilities Manager) $101,466 $0 $18,671
Shirley Glueck (Dir Of Finance (Thru 3/30/18)) $58,017 $0 $865
Jim Hayes (Vice Chair) $3,000 $85,125 $0
John Bowser (Director (Thru 3/31/18)) $2,500 $0 $0
Michelle Bohreer (Chair/President, Secretary) $1,750 $113,094 $0
Grover Wrenn (Vice Chair) $1,750 $102,313 $0
Zina Jacque (Director) $1,750 $77,000 $0
Rosetta Robins (Director (Thru 3/31/18)) $1,750 $9,500 $0
Mike Roskiewicz (Director (Thru 3/31/18)) $1,750 $29,500 $0
Eileen Erstad (Treasurer (Beg 4/1/18)) $0 $116,094 $0
Jim Anders (Director (Beg 4/1/18)) $0 $101,407 $0
Jackson Bain (Director (Beg 4/1/18)) $0 $93,125 $0
Barbara Bisgaier (Director (Beg 4/1/18)) $0 $94,688 $0
Bruce Beardsley (Director (Beg 4/1/18)) $0 $58,125 $0
Mary Colins (Director (Beg 4/1/18)) $0 $68,125 $0
Fred Haas (Director (Beg 4/1/18)) $0 $74,688 $0
Carolyn Markey (Director (Beg 4/1/18)) $0 $70,000 $0
Willow Pasley (Director (Beg 4/1/18)) $0 $87,813 $0
Stephanie Reel (Director (Beg 4/1/18)) $0 $58,750 $0
Arnie Speert (Director (Beg 4/1/18)) $0 $73,125 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,180,091
Expenses
$42,974,690
Net Income
-$5,794,599
Net Assets
-$20,135,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,697
1.2%
Program Services $30,259,464
81.4%
Investment Income $6,201,723
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $281,207
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,607
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,890,662
27.7%
Assets/Debt
Total Assets $217,746,880
Total Liabilities $237,882,021
Net Assets -$20,135,141
Compensation
Key Employees and Officers Compensation Related Other
Stephen Aigner (Executive Director) $187,523 $0 $19,033
Shirley Glueck (Director Of Finance) $132,937 $0 $1,114
Mary Schroeder (Sales Counselor) $117,278 $0 $2,723
Susy Ramos (Director Nursing) $109,905 $0 $18,657
Juan Sierra (Senior Facilities Manager) $108,944 $0 $18,412
James Hayes (Chair & Pres. (Beg 4/1/17)) $12,000 $63,000 $0
John Bowser (Secretary (Thru 3/31/17)) $10,000 $0 $0
Michelle Bohreer (Secretary (Beg 4/1/17)) $7,000 $70,500 $0
Rosetta Robins (Treasurer (Thru 3/31/17)) $7,000 $33,000 $0
Grover Wrenn (Treasurer (Beg 4/1/17)) $7,000 $65,500 $0
Zina Jacque (Director) $7,000 $42,375 $0
Mike Roskiewicz (Director) $7,000 $34,875 $0
Karen Hall (Administrator In Training Ait) $3,147 $130,926 $9,652
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,160,436
Expenses
$36,465,346
Net Income
-$3,304,910
Net Assets
-$14,257,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,060
0.9%
Program Services $27,685,915
83.5%
Investment Income $5,026,270
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $155,191
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560,162
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,433,445
28.6%
Assets/Debt
Total Assets $209,930,953
Total Liabilities $224,188,776
Net Assets -$14,257,823
Compensation
Key Employees and Officers Compensation Related Other
Stephen Aigner (Executive Director) $182,456 $0 $18,429
Pamela Burgeson (Director Of Sales) $155,705 $0 $8,285
Michael Friedel (Continuing Care Administrator) $132,188 $0 $19,142
Shirley Glueck (Director Of Finance) $130,206 $0 $1,081
Vickie Antoine (Director Of Human Resources) $119,428 $0 $9,051
Cynthia Dupont (Rehabilitation Manager) $117,228 $0 $18,786
William Batterson (Director Of General Services) $106,274 $0 $18,021
Chisaokwu Abdullah (Speech Language Pathologist) $103,296 $0 $19,408
James Hayes (Chairperson) $12,000 $62,375 $0
John Bowser (Secretary) $10,000 $0 $0
Grover Wrenn (President/Vice Chair) $7,000 $65,500 $0
Rosetta Robins (Treasurer) $7,000 $33,000 $0
Zina Jacque (Director) $7,000 $32,375 $0
Mike Roskiewicz (Director) $7,000 $33,000 $0
Michelle Bohreer (Director) $7,000 $66,750 $0
Dave Burk (Director (Thru 3/31/16)) $1,750 $34,500 $0
Steve Hunsicker (Director (Thru 3/31/16)) $1,750 $8,250 $0
Shelaghmichael Brown (Director (Thru 3/31/16)) $1,750 $7,000 $0
Boone Powell (Director (Thru 3/31/16)) $1,750 $7,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,492,075
Expenses
$34,375,714
Net Income
-$3,883,639
Net Assets
-$10,950,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,439
1.3%
Program Services $24,900,211
81.7%
Investment Income $5,031,631
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,794
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,893
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,610,651
28.0%
Assets/Debt
Total Assets $162,112,782
Total Liabilities $173,063,511
Net Assets -$10,950,729
Compensation
Key Employees and Officers Compensation Related Other
Stephen Aigner (Executive Director (Beg 2/1/15)) $167,797 $0 $17,666
Pamela Burgeson (Director Of Sales) $167,442 $0 $7,971
Michael Friedel (Continuing Care Administrator) $145,134 $0 $17,662
Shirley Glueck (Director Of Finance) $127,423 $0 $1,070
Cynthia Dupont (Rehabilitation Manager) $118,242 $0 $17,980
Vickie Antoine (Director Of Human Resources) $118,235 $0 $8,729
Mary Schroeder (Sales Counselor) $110,819 $0 $570
Benjamin Cornthwaite (Executive Director (Thru 2/1/15)) $41,994 $173,792 $20,261
James Hayes (Chairperson) $12,000 $61,750 $0
John Bowser (Secretary) $10,000 $0 $0
Grover Wrenn (President/Vice Chair) $7,000 $65,500 $0
Boone Powell (Treasurer) $7,000 $28,000 $0
Zina Jacque (Director) $7,000 $29,875 $0
Mike Roskiewicz (Director) $7,000 $32,375 $0
Dave Burk (Director) $7,000 $33,000 $0
Steve Hunsicker (Director) $7,000 $33,000 $0
Michelle Bohreer (Director) $7,000 $65,500 $0
Rosetta Robins (Director) $7,000 $33,000 $0
Shelaghmichael Brown (Director (Beg 7/1/15)) $3,500 $14,000 $0
Scott Hollingsworth (Director (Thru 6/30/15)) $3,500 $16,500 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,304,825
Expenses
$33,243,716
Net Income
-$3,938,891
Net Assets
-$7,060,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,054
1.3%
Program Services $23,435,537
80.0%
Investment Income $5,313,223
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,245
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,766
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,250
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,670,543
29.1%
Assets/Debt
Total Assets $162,815,076
Total Liabilities $169,875,815
Net Assets -$7,060,739
Compensation
Key Employees and Officers Compensation Related Other
Pamela Burgeson (Director Of Sales) $196,573 $0 $7,039
Benjamin Cornthwaite (Executive Director) $189,220 $0 $21,143
Shirley Glueck (Director Of Finance) $125,076 $0 $1,061
Vickie Antoine (Director Of Human Resources) $118,119 $0 $7,795
Cynthia Dupont (Rehabilitation Manager) $106,826 $0 $23,713
Stephen Aigner (Assoc. Executive Dir. (Beg 6/8/14)) $75,433 $99,062 $20,365
Michael Friedel (Continuing Care Admin. (Beg 10/1/14)) $17,202 $86,710 $1,461
James Hayes (Chair (Beg 3/16/14), Pres/V. Chair (Thru 3/15/14)) $10,750 $65,500 $0
John Bowser (Secretary) $10,000 $0 $0
Grover Wrenn (President/Vice Chair (Beg 3/16/14)) $7,000 $65,500 $0
Boone Powell (Treasurer) $7,000 $28,000 $0
Zina Jacque (Director) $7,000 $28,000 $0
Mike Roskiewicz (Director) $7,000 $30,500 $0
Dave Burk (Director) $7,000 $33,000 $0
Steve Hunsicker (Director) $7,000 $33,000 $0
Scott Hollingsworth (Director) $7,000 $31,750 $0
Michelle Bohreer (Director) $7,000 $57,375 $0
Rosetta Robins (Director) $7,000 $33,000 $0
Rodney Coe (Chairperson (Thru 3/15/14)) $3,000 $15,125 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,172,860
Expenses
$29,415,662
Net Income
-$4,242,802
Net Assets
-$3,116,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,582
1.4%
Program Services $19,154,326
76.1%
Investment Income $5,512,555
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,397
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,037
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,564,283
25.7%
Assets/Debt
Total Assets $164,426,989
Total Liabilities $167,543,042
Net Assets -$3,116,053
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Cornthwaite (Executive Director) $183,134 $0 $21,422
Pamela Burgeson (Director Of Sales) $182,354 $0 $7,583
David Shockley (Associate Executive Director) $130,405 $0 $7,910
Shirley Glueck (Director Of Finance) $122,422 $0 $1,059
Mary Schroeder (Retirement Counselor) $119,800 $0 $861
Vickie Antoine (Director Of Human Resources) $114,332 $0 $7,580
Cynthia Dupont (Rehabilitation Manager) $107,882 $0 $23,071
Rodney Coe (Past Chairperson) $12,000 $59,250 $0
John Bowser (Secretary) $10,000 $0 $0
James Hayes (Chairperson/President/Vice Chair) $7,000 $64,250 $0
Boone Powell (Treasurer) $7,000 $28,000 $0
Zina Jacque (Director) $7,000 $28,000 $0
Mike Roskiewicz (Director) $7,000 $28,000 $0
Dave Burk (Director) $7,000 $33,000 $0
Steve Hunsicker (Director) $7,000 $31,750 $0
Grover Wrenn (Director) $7,000 $57,375 $0
Scott Hollingsworth (Director) $7,000 $28,000 $0
Michelle Bohreer (Director) $7,000 $33,000 $0
Rosetta Robins (Director) $7,000 $33,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,206,317
Expenses
$23,089,186
Net Income
-$1,882,869
Net Assets
$6,268,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,687
1.6%
Program Services $15,210,668
71.7%
Investment Income $5,523,234
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,774
0.7%
Net Fundraising -$6,046
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,736
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,296,023
18.6%
Assets/Debt
Total Assets $154,729,568
Total Liabilities $148,460,729
Net Assets $6,268,839

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,855,513
Expenses
$20,135,324
Net Income
-$2,279,811
Net Assets
$8,148,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,820
1.6%
Program Services $12,528,885
70.2%
Investment Income $4,894,300
27.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,059
0.8%
Net Fundraising $449
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $474,605
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,188,056
20.8%
Assets/Debt
Total Assets $152,717,158
Total Liabilities $144,569,137
Net Assets $8,148,021

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

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

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