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Yellowwood Acres Inc

Westminster Village Kentuckiana
  • Long Beach, CA
  • Tax-exempt since March 1984
  • EIN: 35-1590607

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
$458k (2023)

Expenses
$253k (2023)

Total Assets
$986k (2023)

Total Liabilities
$637k (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,275
Expenses
$253,023
Net Income
$205,252
Net Assets
$348,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,663
1.5%
Investment Income $23,281
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $428,331
93.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $985,847
Total Liabilities $636,955
Net Assets $348,892
Compensation
Key Employees and Officers Compensation Related Other
David S Moyer (Director) $0 $0 $0
R Jeffrey Pollock (Vice Chair/Director) $0 $0 $0
Norma Desaegher (Director) $0 $0 $0
Andrew Bunn (Treasurer) $0 $0 $0
Laura Fox Buchan (Secretary) $0 $0 $0
John Bauman (Vice Chair/Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Donald G Hart (Chair/Director) $0 $0 $0
Catherine Collinson (Director) $0 $0 $0
Brian Koide (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Don Miner (Director) $0 $0 $0
Cheryl Wilson (Director) $0 $0 $0
Stuart J Hartman (President And Ceo) $0 $608,035 $74,029
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $313,582 $17,519
Robert R Amberg (Executive Vp Gen Counsel) $0 $442,308 $43,069
Vincent B Magnone (Vp Treasury & Invstmt Off) $0 $239,282 $29,102
David Napierskie (Vp Health Care Operations) $0 $242,812 $11,672
Bobby Fard (Vp Acquis And Proj Dev) $0 $214,343 $15,930
Nada Battaglia (Vp Human Resources) $0 $235,353 $42,526
Kevin Gilchrist (Vp Development Finance) $0 $218,679 $16,908
Stephanie Titus (Vp Philanthropy/Cso) $0 $231,220 $42,394
John Clow (Vp Risk Management) $0 $196,730 $13,455
Christopher Purcell (Controller) $0 $195,871 $18,163
Anders Plett (Vp Acquis And Proj Dev) $0 $165,017 $12,398
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990
Filed on Aug. 16, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,790,515
Expenses
$16,272,937
Net Income
$4,517,578
Net Assets
-$6,646,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,535
0.1%
Program Services $13,225,352
63.6%
Investment Income $17,788
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,220,887
34.7%
Net Inventory Sales $0
Other Revenue $298,953
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,613,321
28.3%
Assets/Debt
Total Assets $1,614,844
Total Liabilities $8,261,181
Net Assets -$6,646,337
Compensation
Key Employees and Officers Compensation Related Other
Andrew Bunn (Director) $0 $0 $0
Christina E Potter (Director (Term Ended)) $0 $0 $0
Darryl M Sexton (Director (Term Ended)) $0 $0 $0
David S Moyer (Chair/Director) $0 $0 $0
Donald G Hart (Director And Treasurer) $0 $0 $0
John Bauman (Director) $0 $0 $0
Laura Fox Buchan (Seceretary) $0 $0 $0
Norma N Desaegher (Vice Chair/Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Jeffrey Pollock (Director) $0 $0 $0
David Ethington (Director (Term Ended)) $0 $0 $0
Deborah J Stouff (Vp Corp Records/Corp Sec) $0 $215,329 $22,887
Laverne R Joseph (Past President And Ceo) $0 $370,863 $28,460
Stuart J Hartman (President And Ceo) $0 $529,406 $72,819
Anders Plett (Vp Acquis And Proj Dev) $0 $249,358 $38,027
David W Napierskie (Vp Health Care Operations) $0 $220,808 $2,920
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $285,306 $23,599
Kevin Gilchrist (Sr Dir Of Dev. Finance) $0 $184,532 $14,950
Nada Battaglia (Vp Human Resources) $0 $225,577 $40,729
Robert R Amberg (Sr Vp General Counsel) $0 $400,678 $45,884
Vincent B Magnone (Vp Treasury) $0 $228,343 $34,063
Bobby Fard (Director Of Acquisitions) $0 $174,418 $13,813
Christopher Purcell (Controller) $0 $165,932 $16,120
John Clow (Director Of Risk Management) $0 $178,388 $16,625
Perry Glenn (Vp Housing Operations) $0 $215,812 $30,308
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990
Filed on Aug. 14, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,102,823
Expenses
$15,027,948
Net Income
-$2,925,125
Net Assets
-$11,154,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,291
0.6%
Program Services $11,915,679
98.5%
Investment Income $16,000
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,853
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,383,643
29.2%
Assets/Debt
Total Assets $7,846,822
Total Liabilities $19,001,559
Net Assets -$11,154,737
Compensation
Key Employees and Officers Compensation Related Other
David S Moyer (Chair/Director) $0 $0 $0
Norma Desaegher (Vice Chair/Director) $0 $0 $0
R Jeffrey Pollock (Vice Chair/Director) $0 $0 $0
Frank G Jahrling (Treasurer/Director (Term Ended)) $0 $0 $0
Donald G Hart (Treasurer/Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Darryl M Sexton (Director) $0 $0 $0
Catherine Collinson (Director) $0 $0 $0
Brian M Koide (Director) $0 $0 $0
Andrew Bunn (Director) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $494,596 $116,703
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $204,961 $31,426
Stuart J Hartman (Sr Vp Operations, President And Ceo) $0 $384,209 $66,801
Robert R Amberg (Sr Vp General Counsel) $0 $399,178 $45,485
Vincent B Magnone (Vp Treasury, Cio) $0 $222,636 $31,967
David Napierskie (Vp Health Care Operations) $0 $200,694 $0
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $281,946 $20,399
Anders Plett (Vp Acquisitions And Bus. Develop.) $0 $261,554 $39,770
Nada Battaglia (Vp Human Resources) $0 $226,138 $39,757
Kevin Gilchrist (Sr Director Of Develop. Finance) $0 $189,245 $15,338
Stephanie Titus (Vp Philanthropy) $0 $193,285 $23,420
John Clow (Director Of Risk Management) $0 $162,240 $17,530
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990
Filed on Aug. 11, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,476,053
Expenses
$15,372,635
Net Income
-$1,896,582
Net Assets
-$8,227,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $643,417
4.8%
Program Services $12,712,333
94.3%
Investment Income $20,195
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,108
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,880,232
31.7%
Assets/Debt
Total Assets $8,499,017
Total Liabilities $16,726,842
Net Assets -$8,227,825
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl M Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $434,962 $112,037
Deborah J Stouff (Vp Corp Records & Corp Secretary) $0 $189,597 $26,472
Robert R Amberg (Sr Vp General Counsel) $0 $367,577 $42,112
Stuart J Hartman (Sr Vp Operations) $0 $322,607 $58,786
Vincent B Magnone (Vp Treasury) $0 $207,632 $28,979
Peter Oscar Peabody (Vp Health Care Operations) $0 $233,111 $25,358
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $259,552 $25,644
Anders Plett (Vp Acquisitions And Proj.) $0 $244,023 $35,763
Nada Battaglia (Vp Human Resources) $0 $207,523 $36,110
Kevin Gilchrist (Sr Director Of Develop. Finance) $0 $173,948 $14,094
Stephanie Titus (Vp Philanthropy) $0 $173,039 $16,192
John Clow (Director Of Risk Management) $0 $152,187 $13,505
Christopher Purcell (Controller) $0 $164,916 $13,940
Bobby Fard (Director Of Acquisitions) $0 $154,414 $13,055
Perry Glenn (Vp Housing Operations) $0 $155,516 $14,323
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990
Filed on Aug. 16, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,059,896
Expenses
$15,190,489
Net Income
-$2,130,593
Net Assets
-$5,786,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
0.0%
Program Services $12,923,764
99.0%
Investment Income $18,521
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,476
Net Inventory Sales $0
Other Revenue $118,587
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,644,523
37.2%
Assets/Debt
Total Assets $8,894,327
Total Liabilities $14,680,671
Net Assets -$5,786,344
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl M Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $414,285 $97,629
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $184,183 $23,909
Robert R Amberg (Sr Vp General Counsel) $0 $362,039 $41,285
Stuart J Hartman (Vp Housing Operations) $0 $290,117 $51,964
Vincent B Magnone (Vp Treasury) $0 $201,051 $26,490
Peter Oscar Peabody (Vp Health Care Operations) $0 $236,081 $27,360
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $252,836 $17,443
Anders Plett (Vp Acquisitions And Proj.) $0 $240,499 $32,495
Nada Battaglia (Vp Human Resources) $0 $203,452 $35,022
Cheryl J Howell (Vp Administrative Services) $0 $157,874 $14,594
Kevin Gilchrist (Director Of Develop Finance) $0 $172,055 $13,571
Stephanie Titus (Vp Philanthropy) $0 $164,175 $14,915
John Clow (Director Of Risk Management) $0 $144,841 $13,015
Christopher Purcell (Controller) $0 $164,449 $13,562
Bobby Fard (Director Of Acquisitions) $0 $154,170 $11,688
Florence Webb (Senior Development Project Manager) $0 $147,874 $10,791
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990
Filed on Aug. 11, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,731,399
Expenses
$13,912,366
Net Income
-$1,180,967
Net Assets
-$3,654,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,438,457
97.7%
Investment Income $18,669
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $274,273
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,017,109
43.3%
Assets/Debt
Total Assets $9,251,059
Total Liabilities $12,906,027
Net Assets -$3,654,968
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director (Term Ended 4/18)) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl M Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $399,430 $109,522
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $175,335 $23,188
Robert R Amberg (Sr Vp General Counsel) $0 $334,447 $39,141
Stuart J Hartman (Vp Housing Operations) $0 $265,630 $49,881
Vincent B Magnone (Vp Treasury) $0 $193,050 $25,815
Peter Oscar Peabody (Vp Health Care Operations) $0 $229,521 $26,730
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $239,566 $16,836
Anders Plett (Vp Acquisitions And Proj. Develop) $0 $229,660 $29,456
Nada Battaglia (Vp Human Resources) $0 $187,510 $33,714
Cheryl J Howell (Vp Administrative Services) $0 $152,292 $14,218
Kevin Gilchrist (Director Of Develop Finance) $0 $161,759 $12,484
Stephanie Titus (Vp Philanthropy) $0 $152,175 $14,359
John Clow (Director Of Risk Management) $0 $140,361 $12,461
Christopher Purcell (Controller) $0 $149,420 $12,383
Bobby Fard (Director Of Acquisitions) $0 $144,172 $11,180
Diane King (Regional Manager Health Care) $0 $144,122 $7,454
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990
Filed on Aug. 14, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,133,918
Expenses
$13,734,964
Net Income
-$601,046
Net Assets
-$2,474,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,955,218
98.6%
Investment Income $15,975
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162,725
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,982,294
43.6%
Assets/Debt
Total Assets $9,695,817
Total Liabilities $12,170,505
Net Assets -$2,474,688
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President, Ceo) $0 $384,819 $105,245
Deborah J Stouff (Corporate Secretary) $0 $167,030 $23,841
Robert R Amberg (Sr Vp Gen Counsel) $0 $318,733 $37,719
Stuart J Hartman (Vp Housing Ops) $0 $251,695 $49,556
Vincent B Magnone (Vp Treasury) $0 $184,060 $25,818
Peter Oscar Peabody (Vp Health Care Ops) $0 $222,275 $26,754
Frank Rossello Jr (Cfo/Vp Finance) $0 $225,837 $16,348
Nada Battaglia (Vp Human Resources) $0 $179,288 $35,264
Kevin Gilchrist (Senior Dir Of Develop Finance) $0 $154,269 $12,078
Cheryl J Howell (Vp Admin Services) $0 $147,632 $14,002
Anders Plett (Vp Acq/Proj Dev) $0 $218,509 $28,213
Stephanie Titus (Vp Philanthropy) $0 $141,023 $13,983
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990
Filed on Aug. 15, 2018

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

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,261,704
Expenses
$13,324,257
Net Income
-$62,553
Net Assets
-$1,873,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $124
0.0%
Program Services $13,083,408
98.7%
Investment Income $4,478
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173,694
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,990,623
45.0%
Assets/Debt
Total Assets $8,583,354
Total Liabilities $10,457,085
Net Assets -$1,873,731
Compensation
Key Employees and Officers Compensation Related Other
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director (Resigned 9/17/16)) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Darryl Sexton (Director And Vp) $0 $0 $0
Laverne R Joseph (President, Ceo) $0 $372,408 $85,545
Deborah J Stouff (Corporate Secretary) $0 $159,335 $23,430
Robert R Amberg (Sr Vp Gen Counsel) $0 $308,672 $35,702
Stuart J Hartman (Vp Housing Ops) $0 $242,847 $46,599
Vincent B Magnone (Vp Treasury) $0 $175,527 $23,916
Peter Oscar Peabody (Vp Health Care Ops) $0 $214,513 $24,833
Frank Rossello Jr (Cfo/Vp Finance) $0 $214,683 $15,207
Nada Battaglia (Vp Human Resources) $0 $173,328 $33,807
Kevin Gilchrist (Dir Of Develop Finance) $0 $147,343 $8,454
Cheryl J Howell (Vp Admin Services) $0 $143,494 $13,071
Christopher Mullen (Bus. Application Manager) $0 $173,417 $8,410
Anders Plett (Vp Acq/Proj Dev) $0 $208,509 $24,864
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990
Filed on Aug. 2, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,247,444
Expenses
$13,230,873
Net Income
$16,571
Net Assets
-$1,810,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,043,617
98.5%
Investment Income $21,613
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182,214
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,845,519
44.2%
Assets/Debt
Total Assets $10,331,177
Total Liabilities $12,141,234
Net Assets -$1,810,057
Compensation
Key Employees and Officers Compensation Related Other
Darryl Sexton (Director And Vp) $0 $0 $0
Frank G Jahrling (Director And Treasurer) $0 $0 $0
Raymond East (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Hal Schultz (Director) $0 $0 $0
Laverne R Joseph (President/Ceo) $0 $353,808 $84,360
Deborah J Stouff (Corporate Secretary) $0 $148,335 $22,570
Robert R Amberg (Sr. Vp Gen Counsel) $0 $299,377 $34,894
Stuart J Hartman (Vp Housing Ops) $0 $227,447 $44,871
Peter Oscar Peabody (Vp Healthcare Ops) $0 $202,612 $24,078
Frank Rossello Jr (Cfo/Vp Finance) $0 $206,412 $13,646
Vincent B Magnone (Vp Treasury) $0 $168,958 $25,073
Nada Battaglia (Vp Human Resources) $0 $163,526 $31,808
Anders Plett (Vp Acquisitions & Project) $0 $193,709 $24,994
Richard Washington (Vp Project Development) $0 $140,041 $7,066
Cheryl J Howell (Vp Admin Services) $0 $137,988 $12,684
Christopher Mullen (Bus Application Manager) $0 $143,228 $16,740
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990
Filed on Aug. 12, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,363,930
Expenses
$13,172,005
Net Income
$1,191,925
Net Assets
-$1,833,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $490
0.0%
Program Services $12,748,432
88.8%
Investment Income $7,592
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,607,416
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,871,457
44.6%
Assets/Debt
Total Assets $8,840,146
Total Liabilities $10,673,763
Net Assets -$1,833,617
Compensation
Key Employees and Officers Compensation Related Other
Darryl Sexton (Director And Vp) $0 $0 $0
Frank G Jahrling (Director) $0 $0 $0
Raymond East (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director) $0 $0 $0
Laverne R Joseph (President/Ceo) $0 $342,648 $83,792
Deborah J Stouff (Corporate Secretary) $0 $136,935 $21,150
Robert R Amberg (Sr. Vp Gen Counsel) $0 $291,010 $33,377
Stuart J Hartman (Vp Housing Ops) $0 $217,447 $42,681
Peter Oscar Peabody (Vp Healthcare Ops) $0 $195,026 $22,731
Frank Rossello Jr (Cfo/Vp Finance) $0 $198,773 $13,558
Richard Washington (Vp Project Development) $0 $177,729 $23,502
Vincent B Magnone (Vp Treasury) $0 $162,692 $28,989
Nada Battaglia (Vp Human Resources) $0 $157,779 $30,332
Cheryl J Howell (Director Of Admin Services) $0 $132,001 $12,042
Christopher Mullen (Bus Application Manager) $0 $137,332 $18,163
John Clow (Dir Risk Management) $0 $125,111 $9,718
Anders Plett (Vp Acquisitions & Project Development) $0 $183,708 $23,484
+ View more people

Document Links

990
Filed on Aug. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,066,035
Expenses
$13,782,821
Net Income
$283,214
Net Assets
-$2,717,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,143
0.6%
Program Services $12,796,180
91.0%
Investment Income $5,728
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$441,194
Net Inventory Sales $0
Other Revenue $1,618,178
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,879,386
42.7%
Assets/Debt
Total Assets $10,184,603
Total Liabilities $12,902,084
Net Assets -$2,717,481

Document Links

990
Filed on Oct. 20, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,992,249
Expenses
$13,074,997
Net Income
$917,252
Net Assets
-$2,997,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,424
3.9%
Program Services $13,262,804
94.8%
Investment Income $8,860
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $174,161
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,784,729
44.2%
Assets/Debt
Total Assets $8,816,754
Total Liabilities $11,813,837
Net Assets -$2,997,083

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,917,230
Expenses
$13,112,874
Net Income
-$195,644
Net Assets
-$3,904,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,893
0.0%
Program Services $12,755,829
98.8%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $158,494
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,554,079
42.4%
Assets/Debt
Total Assets $8,052,689
Total Liabilities $11,957,508
Net Assets -$3,904,819

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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 Sept.
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 March
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 March
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 March
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 March
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 March
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

Fiscal Year Ending March
2001

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