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Alexandria Senior Housing 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
$244k (2023)

Expenses
$295k (2023)

Total Assets
$1.14M (2023)

Total Liabilities
$2.1M (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
$243,603
Expenses
$295,099
Net Income
-$51,496
Net Assets
-$959,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,657
97.1%
Investment Income $646
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,300
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,285
19.8%
Assets/Debt
Total Assets $1,141,544
Total Liabilities $2,101,490
Net Assets -$959,946
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $490,367 $49,805
Scott Bjerketvedt (Secretary And Treasurer) $0 $293,673 $48,936
Bret Anderson (Board Of Trustee) $0 $293,045 $26,862
Mellanie Sullivan (Board Of Trustee) $0 $323,390 $16,321
Emily Sommer (Assistant Secretary) $0 $66,743 $22,171

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,905
Expenses
$281,631
Net Income
-$66,726
Net Assets
-$908,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,981
99.1%
Investment Income $185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,033
Net Inventory Sales $0
Other Revenue $4,772
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,527
19.4%
Assets/Debt
Total Assets $1,199,640
Total Liabilities $2,108,090
Net Assets -$908,450
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $404,808 $36,214
Morshed Alam (Cfo, Secretary/Treasurer To 8/2022) $0 $287,455 $35,344
Mellanie Sullivan (Sr Vp And Chief People Officer) $0 $286,762 $15,004
Bret Anderson (Vice President) $0 $247,790 $42,659
Scott Bjerketvedt (Svp, Chief Financial Officer) $0 $214,919 $45,266
Emily Sommer (Assistant Secretary) $0 $69,507 $4,378

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,311
Expenses
$271,032
Net Income
-$52,721
Net Assets
-$841,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
0.3%
Program Services $216,862
99.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,252
Net Inventory Sales $0
Other Revenue $3,942
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,828
19.9%
Assets/Debt
Total Assets $1,284,307
Total Liabilities $2,126,031
Net Assets -$841,724
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $423,395 $52,890
Morshed Alam (Cfo, Secretary/Treasurer) $0 $310,240 $48,766
Mellanie Sullivan (Sr Vp And Chief People Officer) $0 $294,887 $27,911
Bret Anderson (Vice President) $0 $246,119 $27,365
Scott Bjerketvedt (Vice President) $0 $187,187 $44,794
Dena Meyer Thru Sept 21 (Vp Living Spaces And Partner Services) $0 $155,603 $24,285
Emily Sommer (Assistant Secretary) $0 $66,170 $4,192

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,285
Expenses
$244,121
Net Income
-$38,836
Net Assets
-$789,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,301
99.5%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,980
Net Inventory Sales $0
Other Revenue $3,951
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,384
19.4%
Assets/Debt
Total Assets $1,296,779
Total Liabilities $2,085,782
Net Assets -$789,003
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $423,828 $48,176
Morshed Alam (Cfo, Secretary/Treasurer) $0 $314,455 $48,383
Bret Anderson (Vice President) $0 $241,011 $31,195
Scott Bjerketvedt (Vice President) $0 $145,588 $32,048
Kathryn Roberts (Ceo Emeritus (Former)) $0 $138,496 $8,199
Amy Korzenowski (Vice President (Thru Mar 2020)) $0 $124,311 $5,742
Cynthia Mowan (Cfo, Secretary/Treasurer (Thru Feb 2020)) $0 $51,387 $5,152

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,118
Expenses
$241,342
Net Income
-$36,224
Net Assets
-$750,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,738
97.9%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,330
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,870
13.2%
Assets/Debt
Total Assets $1,345,760
Total Liabilities $2,095,927
Net Assets -$750,167
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo (Thru May 2019)) $0 $559,643 $78,363
Shelley Kendrick (President & Ceo) $0 $467,728 $76,464
Scott Mcguire (Cfo, Secretary/Treasurer (Thru June 2019)) $0 $333,052 $28,672
Amy Korzenowski (Vice President) $0 $279,781 $26,065
Cynthia Mowan (Vp Of Finance, Board Member) $0 $198,245 $23,806
Sarah Pauza (Vice President) $0 $139,939 $31,762
Morshed Alam (Cfo, Secretary/Treasurer) $0 $47,464 $6,923

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,536
Expenses
$233,037
Net Income
-$40,501
Net Assets
-$713,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,640
98.0%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,848
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,343
11.7%
Assets/Debt
Total Assets $1,369,602
Total Liabilities $2,083,545
Net Assets -$713,943
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $519,780 $259,550
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $284,252 $137,295
Shelley Kendrick (Coo, Board Member) $0 $290,381 $140,749
Cynthia Mowan (Vp Of Finance, Board Member) $0 $158,373 $55,013

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,288
Expenses
$229,078
Net Income
-$49,790
Net Assets
-$673,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,949
97.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,086
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,214
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,249
15.4%
Assets/Debt
Total Assets $1,408,199
Total Liabilities $2,081,641
Net Assets -$673,442
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $594,316 $59,989
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $268,602 $44,943
Shelley Kendrick (Vp Of Operations, Board Member) $0 $309,609 $48,958
Cynthia Mowan (Vp Of Finance, Board Member) $0 $166,964 $22,215

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,537
Expenses
$223,817
Net Income
-$50,280
Net Assets
-$623,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,321
96.4%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,781
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,403
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,473
6.0%
Assets/Debt
Total Assets $1,457,606
Total Liabilities $2,081,258
Net Assets -$623,652
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $495,562 $146,926
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $40,769 $0
Dennis Johnson (Cfo & Senior Vp Through Dec 2016) $0 $352,067 $99,166
Shelley Kendrick (Vp Of Operations, Board Member) $0 $246,123 $82,801
Cynthia Mowan (Vp Of Finance, Board Member) $0 $149,765 $36,251

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,437
Expenses
$210,163
Net Income
-$50,726
Net Assets
-$573,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,300
96.2%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,013
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,102
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,202
8.2%
Assets/Debt
Total Assets $1,504,758
Total Liabilities $2,078,130
Net Assets -$573,372
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $460,051 $74,640
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $352,799 $57,655
Shelley Kendrick (Vp Of Operations, Board Member) $0 $201,550 $48,289
Cynthia Mowan (Vp Of Finance, Board Member) $0 $142,739 $26,010

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,987
Expenses
$210,594
Net Income
-$54,607
Net Assets
-$522,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,855
98.6%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,549
1.6%
Net Fundraising $0
Sales of Assets -$1,875
Net Inventory Sales $0
Other Revenue $1,432
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,275
16.3%
Assets/Debt
Total Assets $1,557,656
Total Liabilities $2,080,302
Net Assets -$522,646
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $425,441 $72,841
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $331,806 $60,336
Shelley Kendrick (Vp Of Operations, Board Member) $0 $184,953 $38,360
Cynthia Mowan (Vp Of Finance, Board Member) $0 $136,928 $24,758

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,981
Expenses
$213,069
Net Income
-$53,088
Net Assets
-$468,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,905
96.8%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,320
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,728
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,725
15.4%
Assets/Debt
Total Assets $1,613,808
Total Liabilities $2,081,847
Net Assets -$468,039
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $386,863 $59,396
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $286,010 $46,989
Gilbert Acevedo (Senior Vp Opeartions, Board Member) $0 $102,065 $1,694
Scott Riddle (Senior Vp Finance, Board Member) $0 $53,773 $7,230
Shelley Kendrick (Vp Of Operations, Board Member) $0 $174,705 $27,712
Cynthia Mowan (Vp Of Finance, Board Member) $0 $126,758 $21,142

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,539
Expenses
$205,987
Net Income
-$44,448
Net Assets
-$414,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,025
95.3%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,562
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,896
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,378
15.7%
Assets/Debt
Total Assets $1,691,100
Total Liabilities $2,106,051
Net Assets -$414,951

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,529
Expenses
$212,338
Net Income
-$50,809
Net Assets
-$370,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,856
96.5%
Investment Income $111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,562
3.4%
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 $37,487
17.7%
Assets/Debt
Total Assets $1,708,439
Total Liabilities $2,078,942
Net Assets -$370,503

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.
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

Fiscal Year Ending Dec.
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

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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