Twin Lakes

Montgomery, OH
Tax-exempt since April 2003
EIN: 31-1708926

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$38.2M (2023)

Expenses

$35M (2023)

Total Assets

$223M (2023)

Total Liabilities

$209M (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 Dec.
2023

Revenue

$38,211,374

Expenses

$34,953,641

Net Income

$3,257,733

Net Assets

$13,831,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,258,614	11.1%
Program Services	$33,234,600	87.0%
Investment Income	$608,310	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$330,320	0.9%
Net Fundraising	$0
Sales of Assets	-$259,846
Net Inventory Sales	$0
Other Revenue	$39,376	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,261,592	20.8%

Assets/Debt
Total Assets	$223,119,797
Total Liabilities	$209,288,305
Net Assets	$13,831,492

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Mcquinn (Ceo/ President)	$0	$614,164	$414,381
James Bowersox (Coo/ Secretary)	$0	$447,761	$301,144
Larry Brueshaber (Chair)	$0	$0	$0
Doug Burgess (Trustee)	$0	$0	$0
Sandra East (Trustee)	$0	$0	$0
Robyn Hildal (Trustee)	$0	$0	$0
Joseph Thorpe (Trustee)	$0	$0	$0
Kevin Mcdonnell (Cfo/ Treasurer)	$0	$275,359	$185,604
Lisa Zimmers (Executive Director)	$0	$161,341	$62,588

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990

Filed on Nov. 14, 2024

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

View Filing

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XML

Fiscal Year Ending Dec.
2022

Revenue

$35,525,193

Expenses

$31,811,440

Net Income

$3,713,753

Net Assets

$10,630,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,808,205	7.9%
Program Services	$30,953,965	87.1%
Investment Income	$63,623	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$302,420	0.9%
Net Fundraising	$0
Sales of Assets	-$144,192
Net Inventory Sales	$0
Other Revenue	$1,541,172	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,492	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,117,112	19.2%

Assets/Debt
Total Assets	$228,518,323
Total Liabilities	$217,888,157
Net Assets	$10,630,166

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Zimmers (Executive Director)	$151,223	$0	$52,132
Denise Brown (Administrator)	$139,104	$0	$38,117
Nancy Hartman (Sales Specialist)	$137,928	$0	$4,422
Melissa Slay (Director, Sales)	$121,475	$0	$14,929
Wendy Brown (Director, Health Services)	$116,493	$0	$13,983
Jenna Schamer (Sales Specialist)	$109,587	$0	$13,704
Scott M Mcquinn (Ceo/President)	$0	$570,987	$268,314
James L Bowersox (Cfo/Treasurer)	$0	$413,709	$200,853
Kevin P Mcdonnell (Cfo/Secretary)	$0	$91,869	$42,157
Larry Brueshaber (Chair)	$0	$0	$0
Doug Burgess (Trustee)	$0	$0	$0
Greg Stover (Trustee)	$0	$0	$0
Joseph Thorpe (Trustee)	$0	$0	$0
Robyn Hildal (Trustee)	$0	$0	$0
Sandra East (Trustee)	$0	$0	$0
Frank Caccamo (Trustee)	$0	$0	$0
Mike Brandy (Trustee (Part Year))	$0	$0	$0

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990

Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$30,548,357

Expenses

$30,144,363

Net Income

$403,994

Net Assets

$6,925,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,925,722	6.3%
Program Services	$28,520,100	93.4%
Investment Income	$47,602	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$133,040	0.4%
Net Fundraising	$0
Sales of Assets	-$121,219
Net Inventory Sales	$0
Other Revenue	$43,112	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,174	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,067,145	20.1%

Assets/Debt
Total Assets	$221,116,873
Total Liabilities	$214,191,781
Net Assets	$6,925,092

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Zimmers (Executive Director)	$142,751	$0	$54,266
Melissa Slay (Director Of Sales)	$142,131	$0	$15,861
Erin Alexander (Director Of Therapy)	$111,885	$0	$15,651
Denise Brown (Administrator)	$111,814	$0	$33,609
Erin Cebelak (Rn)	$108,177	$0	$14,244
Jenna Schamer (Sales Specialist)	$105,578	$0	$13,191
Amanda Smith (Rn)	$105,253	$0	$1,773
Scott M Mcquinn (Ceo/President)	$0	$738,233	$233,164
James L Bowersox (Cfo/Secretary/Treasurer)	$0	$517,959	$181,094
Mike Brandy (Trustee)	$0	$0	$0
Larry Brueshaber (Chair)	$0	$0	$0
Doug Burgess (Trustee)	$0	$0	$0
Ken Parchman (Trustee (Ended Nov 17, 2021))	$0	$0	$0
Greg Stover (Trustee)	$0	$0	$0
Joseph Thorpe (Trustee)	$0	$0	$0
Robyn Hildal (Trustee (As Of Nov 17, 2021))	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$29,798,148

Expenses

$28,243,015

Net Income

$1,555,133

Net Assets

$6,497,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,075,538	7.0%
Program Services	$27,426,708	92.0%
Investment Income	$169,082	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$123,215	0.4%
Net Fundraising	$0
Sales of Assets	-$21,019
Net Inventory Sales	$0
Other Revenue	$24,624	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$265,260	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,476,929	19.4%

Assets/Debt
Total Assets	$215,184,566
Total Liabilities	$208,686,768
Net Assets	$6,497,798

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Zimmers (Executive Director (Start 9/26/20))	$133,893	$0	$32,088
James Mayer (Executive Director (Ends 9/25/20))	$121,771	$0	$16,590
Melissa Slay (Director Of Marketing)	$109,698	$0	$13,762
Scott M Mcquinn (Ceo/President)	$0	$504,906	$220,305
James L Bowersox (Cfo/Secretary/Treasurer)	$0	$355,345	$173,352
Mike Brandy (Trustee)	$0	$0	$0
Larry Brueshaber (Chair)	$0	$0	$0
Doug Burgess (Trustee)	$0	$0	$0
Ken Parchman (Trustee)	$0	$0	$0
Greg Stover (Trustee)	$0	$0	$0
Joseph Thorpe (Trustee)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$28,967,230

Expenses

$27,811,720

Net Income

$1,155,510

Net Assets

$5,095,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$334,306	1.2%
Program Services	$27,056,454	93.4%
Investment Income	$1,659,804	5.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$143,490	0.5%
Net Fundraising	$0
Sales of Assets	-$255,803
Net Inventory Sales	$0
Other Revenue	$28,979	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$158,484	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,135,097	18.5%

Assets/Debt
Total Assets	$215,197,296
Total Liabilities	$210,101,901
Net Assets	$5,095,395

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$25,808,629

Expenses

$25,153,234

Net Income

$655,395

Net Assets

$3,918,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$989,143	3.8%
Program Services	$23,845,252	92.4%
Investment Income	$1,122,077	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,485	0.0%
Net Fundraising	$0
Sales of Assets	-$186,434
Net Inventory Sales	$0
Other Revenue	$35,106	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$152,508	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,614,802	18.3%

Assets/Debt
Total Assets	$201,064,555
Total Liabilities	$197,145,749
Net Assets	$3,918,806

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$21,696,357

Expenses

$20,977,181

Net Income

$719,176

Net Assets

$3,268,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,064	0.4%
Program Services	$21,813,484	> 100%
Investment Income	$869,062	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$666	0.0%
Net Fundraising	$0
Sales of Assets	-$1,098,029
Net Inventory Sales	$0
Other Revenue	$30,110	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,960	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,498,953	21.4%

Assets/Debt
Total Assets	$184,249,151
Total Liabilities	$180,980,799
Net Assets	$3,268,352

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$21,268,720

Expenses

$21,321,161

Net Income

-$52,441

Net Assets

$2,501,935

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,305	0.4%
Program Services	$21,181,595	99.6%
Investment Income	$563,720	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,801	0.1%
Net Fundraising	$0
Sales of Assets	-$591,253
Net Inventory Sales	$0
Other Revenue	$14,552	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,930	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,342,898	20.4%

Assets/Debt
Total Assets	$154,104,983
Total Liabilities	$151,603,048
Net Assets	$2,501,935

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$22,857,293

Expenses

$20,790,729

Net Income

$2,066,564

Net Assets

$2,518,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$227,346	1.0%
Program Services	$20,908,018	91.5%
Investment Income	$769,601	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,956	0.1%
Net Fundraising	$0
Sales of Assets	-$1,864,873
Net Inventory Sales	$0
Other Revenue	$2,797,245	12.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,878	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,027,694	19.4%

Assets/Debt
Total Assets	$116,723,457
Total Liabilities	$114,204,553
Net Assets	$2,518,904

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$21,299,138

Expenses

$20,433,154

Net Income

$865,984

Net Assets

$452,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$811,157	3.8%
Program Services	$20,166,671	94.7%
Investment Income	$922,085	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$49,675	0.2%
Net Fundraising	$0
Sales of Assets	-$673,316
Net Inventory Sales	$0
Other Revenue	$22,866	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,947	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,863,140	18.9%

Assets/Debt
Total Assets	$112,155,973
Total Liabilities	$111,703,468
Net Assets	$452,505

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$19,698,664

Expenses

$19,360,399

Net Income

$338,265

Net Assets

-$428,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,503	0.3%
Program Services	$19,266,811	97.8%
Investment Income	$927,048	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$59,800	0.3%
Net Fundraising	$0
Sales of Assets	-$678,150
Net Inventory Sales	$0
Other Revenue	$57,652	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,892	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,668,590	18.9%

Assets/Debt
Total Assets	$110,728,955
Total Liabilities	$111,157,722
Net Assets	-$428,767

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$18,981,258

Expenses

$18,906,430

Net Income

$74,828

Net Assets

-$759,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,372	0.3%
Program Services	$18,299,661	96.4%
Investment Income	$940,201	5.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,787	0.0%
Net Fundraising	$1,448	0.0%
Sales of Assets	-$458,218
Net Inventory Sales	$0
Other Revenue	$143,007	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,731	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,606,128	19.1%

Assets/Debt
Total Assets	$109,025,746
Total Liabilities	$109,784,849
Net Assets	-$759,103

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$20,126,324

Expenses

$18,337,676

Net Income

$1,788,648

Net Assets

-$833,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,197,713	6.0%
Program Services	$18,168,538	90.3%
Investment Income	$995,612	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,281	0.0%
Net Fundraising	$2,753	0.0%
Sales of Assets	-$271,087
Net Inventory Sales	$0
Other Revenue	$23,514	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,131	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,841,276	20.9%

Assets/Debt
Total Assets	$107,066,959
Total Liabilities	$107,900,890
Net Assets	-$833,931

990

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.

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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

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Updated March 27, 2025

Twin Lakes

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $38.2M (2023)

Expenses $35M (2023)

Total Assets $223M (2023)

Total Liabilities $209M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$38.2M (2023)

Expenses

$35M (2023)

Total Assets

$223M (2023)

Total Liabilities

$209M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002