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Ohio Living Communities

Breckenridge Village
  • Westerville, OH
  • Tax-exempt since Nov. 1990
  • EIN: 34-4429863

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$129M (2023)

Expenses
$150M (2023)

Total Assets
$384M (2023)

Total Liabilities
$365M (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
$128,831,145
Expenses
$150,367,767
Net Income
-$21,536,622
Net Assets
$19,070,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,423,022
2.7%
Program Services $131,186,596
> 100%
Investment Income $3,494
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,928,677
Net Inventory Sales $0
Other Revenue $1,146,710
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,278,478
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $52,490,538
34.9%
Assets/Debt
Total Assets $384,447,722
Total Liabilities $365,377,393
Net Assets $19,070,329
Compensation
Key Employees and Officers Compensation Related Other
Laurence C Gumina (Chief Executive Officer) $0 $554,132 $78,074
Leslie Belfance (Chief Operating Officer Communities) $0 $223,600 $32,705
Sandy Adam (Director/Vice Chair) $0 $0 $0
Donald Edwards (Director/Chair) $0 $0 $0
James Joyce (Director/Assistant Secretary) $0 $0 $0
Terry White (Director/Assistant Treasurer) $0 $0 $0
Robert B Stillman (Chief Financial Officer/Treasurer) $0 $353,730 $39,705
Dana Ullom Vucelich (Chief Hr Officer/Secretary) $0 $285,364 $33,074
Michaella Rees (Chief Brand & Growth Officer) $0 $199,703 $18,410
Stanley Kappers (Executive Director Mount Pleasant) $0 $194,500 $8,074
William Renner (Corp Exec Of Operational Planning) $0 $161,571 $23,038
Ann Beeman (Executive Director Llanfair) $0 $159,811 $14,889
Brian Kolenich (Executive Director Lake Vista) $0 $151,272 $16,840
Julie Hand (Charge Nurse) $0 $153,037 $8,929
Daniel Holstein (Corp Exec Of Finance: Thru Jan 2023) $0 $159,365 $504
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,361,214
Expenses
$169,631,329
Net Income
-$18,270,115
Net Assets
$34,230,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,029,864
2.0%
Program Services $148,837,540
98.3%
Investment Income $822
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,466,062
Net Inventory Sales $0
Other Revenue $959,050
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,466,532
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $58,214,047
34.3%
Assets/Debt
Total Assets $415,063,966
Total Liabilities $380,833,408
Net Assets $34,230,558
Compensation
Key Employees and Officers Compensation Related Other
Laurence C Gumina (Chief Executive Officer) $0 $566,872 $68,445
Leslie Belfance (Division Executive Of Communities) $0 $199,068 $31,770
Dean Palombaro (Division Executive Of Communities) $0 $178,988 $25,111
Sandy Adam (Director/Vice Chair) $0 $0 $0
Donald Edwards (Director/Chair) $0 $0 $0
James Joyce (Director/Assistant Secretary) $0 $0 $0
Terry White (Director/Assistant Treasurer) $0 $0 $0
Robert B Stillman (Chief Financial Officer/Treasurer) $0 $359,925 $43,024
Dana Ullom Vucelich (Chief Hr Officer/Secretary) $0 $274,365 $35,879
Michaella Rees (Chief Brand & Growth Officer) $0 $198,230 $17,340
Stanley Kappers (Executive Director Mount Pleasant) $0 $192,159 $9,959
William Renner (Corp Executive Of Planning/Analysis) $0 $158,554 $24,340
Mark Roberts (Chief Exec Of Project Development) $0 $150,144 $18,327
Daniel Holstein (Corp Executive Of Finance) $0 $155,649 $9,020
Brian Kolenich (Executive Director Lake Vista) $0 $146,891 $16,732
Ann Beeman (Executive Director Life Plan Comm) $0 $155,804 $16,477
Connie Tostevin (Former Cno: Thru 2/2021) $0 $159,643 $2,130
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Document Links

990
Filed on May 15, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,214,887
Expenses
$161,502,711
Net Income
-$8,287,824
Net Assets
$52,841,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,802,010
3.8%
Program Services $146,767,250
95.8%
Investment Income $19,780
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$186,168
Net Inventory Sales $0
Other Revenue $812,015
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,041,994
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,928,656
35.9%
Assets/Debt
Total Assets $447,327,891
Total Liabilities $394,486,494
Net Assets $52,841,397
Compensation
Key Employees and Officers Compensation Related Other
Laurence C Gumina (Chief Executive Officer) $0 $657,840 $11,900
Leslie Belfance (Division Executive Of Communities) $0 $170,892 $16,126
Dean Palombaro (Division Executive Of Communities) $0 $154,756 $9,587
Sandy Adam (Director/Vice Chair) $0 $0 $0
Donald Edwards (Director/Chair) $0 $0 $0
James Joyce (Director/Assistant Secretary) $0 $0 $0
Terry White (Director/Assistant Treasurer) $0 $0 $0
Daniel O'conner (Chief Operating Officer Thru 09/20) $0 $409,283 $15,404
Robert B Stillman (Chief Financial Officer/Treasurer) $0 $382,533 $17,258
Dana Ullom Vucelich (Chief Human Resources Officer) $0 $295,852 $9,983
Connie Tostevin (Chief Nursing Officer Thru 02/21) $0 $276,259 $9,749
Joyce Miller (Chief Info Officer Thru 08/20) $0 $239,205 $11,201
Michaella Rees (Chief Brand & Growth Officer) $0 $209,371 $1,777
Stanley Kappers (Executive Director Mount Pleasant) $0 $183,354 $9,456
Brian Kolenich (Executive Director Lake Vista) $0 $184,544 $16,700
William Renner (Corp Executive Of Planning/Analysis) $0 $155,022 $23,906
Mark Roberts (Chief Exec Of Project Development) $0 $148,246 $13,600
Daniel Holstein (Corp Executive Of Finance) $0 $150,029 $9,205
Kara Hanzie (Executive Director Rockynol) $0 $141,724 $1,454
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,437,428
Expenses
$172,676,939
Net Income
-$3,239,511
Net Assets
$40,950,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,167
0.2%
Program Services $167,891,342
99.1%
Investment Income $2,006
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,179,913
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,978,532
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $64,393,611
37.3%
Assets/Debt
Total Assets $412,183,102
Total Liabilities $371,232,746
Net Assets $40,950,356
Compensation
Key Employees and Officers Compensation Related Other
Laurence C Gumina (Chief Executive Officer) $0 $629,409 $67,831
Daniel O'conner (Chief Operating Officer) $0 $429,699 $45,353
Robert B Stillman (Chief Financial Officer/Treasurer) $0 $356,059 $38,541
Dana Ullom Vucelich (Chief Human Resources Officer) $0 $289,075 $27,779
Connie Tostevin (Chief Nursing Officer) $0 $252,420 $25,071
Joyce Miller (Chief Information Officer) $0 $243,409 $32,061
Michaella Rees (Chief Brand & Growth Office) $0 $185,388 $14,103
Stanley Kappers (Executive Director Mount Pleasant) $0 $183,508 $7,831
Leslie Belfance (Exec Director Westminster) $0 $165,280 $14,278
William Renner (Corp Executive Of Planning) $0 $152,588 $21,840
Mark Roberts (Chief Exec Of Project Development) $0 $148,596 $7,913
Jean Morgan (Corporate Manager Of Memory Care) $0 $148,395 $14,282
Daniel Holstein (Corp Executive Of Finance) $0 $146,735 $7,822
Dean Palombaro (Exec Director Breckenridge) $0 $142,246 $8,119
Donald G Chenoweth (Director/Vice Chair) $0 $0 $0
Donald Edwards (Director/Asst Secretary) $0 $0 $0
Sandy Adam (Director) $0 $0 $0
Terry White (Director) $0 $0 $0
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Document Links

990
Filed on May 17, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,188,121
Expenses
$178,525,664
Net Income
-$4,337,543
Net Assets
$39,656,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,926
0.3%
Program Services $172,122,567
98.8%
Investment Income $1,851
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,565,777
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,713
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,681,432
37.4%
Assets/Debt
Total Assets $413,901,579
Total Liabilities $374,245,355
Net Assets $39,656,224
Compensation
Key Employees and Officers Compensation Related Other
Laurence C Gumina (Chief Executive Officer) $0 $500,907 $61,276
Daniel O'conner (Chief Operating Officer) $0 $375,820 $43,820
Donald G Chenoweth (Director/Vice Chair) $0 $0 $0
Frederick C Smith Iii (Director/Chair) $0 $0 $0
Donald Edwards (Director/Asst Secretary) $0 $0 $0
Ted W Karchner (Director/Asst Treasurer) $0 $0 $0
Robert B Stillman (Chief Financial Officer/Treasurer) $0 $299,092 $44,355
Dana Ullom Vucelich (Chief Human Resources Officer) $0 $250,854 $25,477
Joyce Miller (Chief Information Officer) $0 $226,094 $32,818
Connie Tostevin (Chief Nursing Officer) $0 $220,294 $26,113
Stanley Kappers (Executive Director Mount Pleasant) $0 $182,714 $13,398
Leslie Belfance (Exec Director Westminster) $0 $161,993 $19,715
Michaella Rees (Chief Brand & Growth Officer) $0 $192,775 $8,010
Daniel Holstein (Corp Executive Of Finance) $0 $145,565 $14,291
William Renner (Corp Executive Of Planning) $0 $149,840 $26,324
Jean Morgan (Executive Director Llanfair) $0 $145,325 $14,595
Mark Roberts (Chief Exec Of Project Development) $0 $150,452 $13,386
Brian Kolenich (Exec Director Park Vista) $0 $137,170 $20,578
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Document Links

990
Filed on July 15, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,893,286
Expenses
$176,953,245
Net Income
-$59,959
Net Assets
$42,675,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,101
0.5%
Program Services $171,661,041
97.0%
Investment Income $1,160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $642,373
0.4%
Net Inventory Sales $0
Other Revenue $3,655,611
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,832,129
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $65,078,902
36.8%
Assets/Debt
Total Assets $420,694,501
Total Liabilities $378,018,877
Net Assets $42,675,624
Compensation
Key Employees and Officers Compensation Related Other
Laurence C Gumina (Chief Executive Officer) $0 $453,831 $453,831
Daniel O'conner (Chief Operating Officer) $0 $358,228 $358,228
Donald G Chenoweth (Director/Asst Secretary) $0 $0 $0
Richard Lowery (Director/Asst Treasurer) $0 $0 $0
Frederick C Smith Iii (Director/Chair) $0 $0 $0
Kathleen Tuttle (Director/Vice Chair) $0 $0 $0
Robert Stillman (Chief Financial Officer/Treasurer) $0 $285,375 $285,375
Dana Ullom Vucelich (Chief Human Resources Officer) $0 $238,458 $238,458
Joyce Miller (Chief Information Officer) $0 $222,843 $222,843
Connie Tostevin (Chief Nursing Officer) $0 $210,174 $210,174
David Schell (Executive Director Breckenridge) $0 $194,673 $194,673
Stanley Kappers (Executive Director Mount Pleasant) $0 $175,620 $175,620
Leslie Belfance (Exec Director Westminster Thurber) $0 $157,660 $157,660
Mary C Mckenzie (Corp Executive Of Communications) $0 $174,260 $174,260
Michaella Rees (Corp Exec Of Business Development) $0 $152,288 $152,288
Daniel Holstein (Corp Executive Of Finance) $0 $147,551 $147,551
William Renner (Corp Executive Of Planning) $0 $145,372 $145,372
Jean Morgan (Executive Director Llanfair) $0 $142,322 $142,322
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990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,439,113
Expenses
$175,741,843
Net Income
-$2,302,730
Net Assets
$42,454,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,775
0.5%
Program Services $170,762,892
98.5%
Investment Income $792
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,098
Net Inventory Sales $0
Other Revenue $1,901,752
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,719,772
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $70,036,186
39.9%
Assets/Debt
Total Assets $431,874,131
Total Liabilities $389,419,253
Net Assets $42,454,878
Compensation
Key Employees and Officers Compensation Related Other
Laurence C Gumina (Chief Executive Officer) $418,370 $0 $27,760
Daniel O'conner (Chief Operating Officer) $313,310 $0 $32,140
Kenneth Kemper (Corp Exec Project Development) $288,284 $0 $26,352
Robert Stillman (Chief Financial Officer/Treasurer) $265,486 $0 $29,781
Dana Ullom Vucelich (Chief Human Resources Officer) $211,739 $0 $34,300
Joyce Miller (Chief Information Officer) $205,454 $0 $22,899
David Schell (Executive Director Breckenridge) $184,263 $0 $22,651
Connie Tostevin (Chief Nursing Officer) $181,408 $0 $18,389
Mary C Mckenzie (Corp Executive Of Communications) $170,921 $0 $7,439
Stanley Kappers (Executive Director Mount P) $163,455 $0 $25,340
Leslie Belfance (Exec Dir Westminster Thurber) $150,890 $0 $19,490
Michaella Rees (Corp Exec Of Business Development) $149,337 $0 $5,715
Jean Morgan (Executive Director Llanfair) $138,265 $0 $15,294
William Renner (Corp Executive Of Planning/Analysis) $136,256 $0 $26,475
Donald G Chenoweth (Director/Asst Secretary) $0 $0 $0
Frederick C Smith Iii (Director/Chair) $0 $0 $0
Kathleen Tuttle (Director/Vice Chair) $0 $0 $0
Richard Lowery (Director/Asst Treasurer) $0 $0 $0
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Document Links

990
Filed on May 14, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,121,505
Expenses
$167,679,157
Net Income
-$1,557,652
Net Assets
$30,715,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,001
0.0%
Program Services $164,751,881
99.2%
Investment Income $89,024
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$638,624
Net Inventory Sales $0
Other Revenue $1,877,223
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,581,861
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $67,050,759
40.0%
Assets/Debt
Total Assets $439,447,386
Total Liabilities $408,732,241
Net Assets $30,715,145

Document Links

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,587,068
Expenses
$158,467,971
Net Income
$1,119,097
Net Assets
$42,831,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,611
0.0%
Program Services $158,162,784
99.1%
Investment Income $4,336
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$350,526
Net Inventory Sales $0
Other Revenue $1,727,863
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,278
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $64,528,527
40.7%
Assets/Debt
Total Assets $440,963,071
Total Liabilities $398,131,979
Net Assets $42,831,092
Compensation
Key Employees and Officers Compensation Related Other
Laurence C Gumina (President/Ceo Oprs) $453,025 $0 $30,809
Daniel O'conner (Coo/President Communities) $313,732 $0 $17,205
Kenneth Kemper (Vp Development) $287,478 $0 $35,751
Robert Stillman (Treasurer/Cfo) $280,003 $0 $19,576
Dana Ullom Vucelich (Vp Human Resources) $219,659 $0 $34,276
Joyce Miller Evans (Vp Information Systems) $203,206 $0 $29,991
Ann Roller (Exec Director Swan Creek) $199,296 $0 $28,662
David Schell (Exec Director Breckenridge) $185,390 $0 $31,998
Mary C Mckenzie (Vp Marketing) $167,442 $0 $19,072
Connie Tostevin (Vp Of Nursing And Clinical Services) $163,586 $0 $19,862
Stanley Kappers (Exec Director Mt Pleasant) $159,478 $0 $34,237
Leslie Belfance (Exec Director Westminster Thurber) $148,295 $0 $22,571
Carrie Mcglaughlin (Sr. Director Information Systems) $134,741 $0 $9,230
William C Leiter (Director/Assistant Treasurer) $0 $0 $0
Eric Smith (Director/Chair) $0 $0 $0
Kathleen Tuttle (Director/Vice Chair) $0 $0 $0
Donald G Chenoweth (Director) $0 $0 $0
Dr William J Cleary Jr (Director) $0 $0 $0
Ted Karchner (Resident Representative) $0 $0 $0
Dr Suzanne F Kiewit Phd (Director) $0 $0 $0
Richard Lowery (Director) $0 $0 $0
Mark Matson (Director) $0 $0 $0
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990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,165,594
Expenses
$154,917,710
Net Income
-$1,752,116
Net Assets
$48,537,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,937
0.0%
Program Services $151,602,141
99.0%
Investment Income $85,964
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$254,471
Net Inventory Sales $0
Other Revenue $1,689,023
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,268,858
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,931,578
36.7%
Assets/Debt
Total Assets $443,696,301
Total Liabilities $395,158,827
Net Assets $48,537,474
Compensation
Key Employees and Officers Compensation Related Other
Laurence C Gumina (President/Ceo Oprs) $448,961 $0 $21,415
Daniel O'conner (President Oprs Communities) $329,340 $0 $17,374
Kenneth Kemper (Vice President Development) $312,662 $0 $33,351
Dana Ullom Vucelich (Vice President Human Resources) $235,252 $0 $32,321
Joyce Miller Evans (Vice President Information Systems) $219,611 $0 $28,134
David Schell (Executive Director Breckenridge) $206,806 $0 $28,720
Mary C Mckenzie (Vice President Marketing) $181,940 $0 $20,413
Stanley Kappers (Executive Director Mt Pleasant) $180,085 $0 $31,434
Robert Stillman (Treasurer/Cfo) $171,656 $0 $14,873
Connie Tostevin (Vp Of Nursing And Clinical Services) $166,919 $0 $15,550
Leslie Belfance (Executive Director Westminster Thurber) $164,201 $0 $16,038
Ann Roller (Executive Director Swan Creek) $146,644 $0 $24,477
Jean Morgan (Executive Director Cape May) $142,914 $0 $17,699
Daniel Holstein (Corporate Controller) $138,961 $0 $23,509
Daniel W Goronzy (Director/Assistant Secretary) $0 $0 $0
William C Leiter (Director/Assistant Treasurer) $0 $0 $0
Kathleen Tuttle (Director/Vice Chair) $0 $0 $0
Eric Smith (Director/Chair) $0 $0 $0
Mary Harvey (Director) $0 $0 $0
Suzanne F Kiewit (Director) $0 $0 $0
Ted Karchner (Resident Representative) $0 $0 $0
Rich Lowery (Director) $0 $0 $0
Mark Matson (Director) $0 $0 $0
Bill Cleary (Director) $0 $0 $0
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990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,402,648
Expenses
$151,839,175
Net Income
$1,563,473
Net Assets
$53,102,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,765
0.0%
Program Services $148,930,385
97.1%
Investment Income $1,582,817
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66
0.0%
Net Fundraising $0
Sales of Assets $302,519
0.2%
Net Inventory Sales $0
Other Revenue $2,547,096
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,675
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $57,830,579
38.1%
Assets/Debt
Total Assets $376,443,960
Total Liabilities $323,341,467
Net Assets $53,102,493

Document Links

990
Filed on July 8, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,655,578
Expenses
$147,017,811
Net Income
-$1,362,233
Net Assets
$42,999,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,971,509
2.7%
Program Services $134,846,799
92.6%
Investment Income $1,742,804
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,122
0.0%
Net Fundraising $0
Sales of Assets -$58,060
Net Inventory Sales $0
Other Revenue $5,151,404
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,952
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $58,709,101
39.9%
Assets/Debt
Total Assets $375,445,243
Total Liabilities $332,446,038
Net Assets $42,999,205

Document Links

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,961,286
Expenses
$143,017,914
Net Income
$5,943,372
Net Assets
$54,352,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,071
0.7%
Program Services $138,284,803
92.8%
Investment Income $1,642,637
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $400
0.0%
Net Fundraising $0
Sales of Assets -$2,968,536
Net Inventory Sales $0
Other Revenue $10,950,911
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,028,276
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $58,414,644
40.8%
Assets/Debt
Total Assets $377,195,153
Total Liabilities $322,842,886
Net Assets $54,352,267

Document Links

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 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

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 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

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 June
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

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 June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
2002

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

990

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

PDF

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