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Phi Group Return

Group Return
  • Dillsburg, PA
  • Tax-exempt since May 1991
  • EIN: 41-2273452

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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$219M (2022)

Expenses
$216M (2022)

Total Assets
$697M (2022)

Total Liabilities
$482M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,813,192
Expenses
$216,156,996
Net Income
$2,656,196
Net Assets
$215,168,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,301,714
3.8%
Program Services $204,408,874
93.4%
Investment Income $3,143,212
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $586,441
0.3%
Net Fundraising -$24,345
Sales of Assets $2,155,821
1.0%
Net Inventory Sales $0
Other Revenue $241,475
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,924
0.1%
Professional Fundraising Fees $85,607
0.0%
Other Salaries and Wages $71,143,696
32.9%
Assets/Debt
Total Assets $696,896,284
Total Liabilities $481,727,764
Net Assets $215,168,520
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Crawl (Vp Of Housing Operations) $169,353 $0 $15,571
Paul M Kibiro (Snf Rn Supervisor) $152,616 $0 $14,062
Dana J Yocum (Snf Adon) $144,545 $0 $681
Catherine M Nyandemo (Snf Rn Supervisor) $144,132 $0 $16,152
Kimberly Goodall (Administrator) $129,767 $0 $12,629
Jean Heran (Snf Rn Supervisor) $119,551 $0 $17,647
James Bernardo (Board President & Ceo (Til 11/22)) $0 $553,192 $16,971
Dan Davis Jr (Svp/Coo(til 10/22)/Ceo(as Of 11/22)) $0 $478,399 $19,862
Dyan Mcalister (Board Treasurer & Senior Vp/Cfo) $0 $287,133 $19,208
Cynthia Fox (Senior Vp Of Human Resources) $0 $214,444 $7,986
Katherine Andreacci (Vp Life Plan Services) $0 $217,973 $3,274
Cynthia Hoffman (Brd Asst Treas. & Vp Of Finance) $0 $197,576 $15,726
Robert Etchells (Regional Vp Of Operations) $0 $200,329 $1,701
Stephen Proctor (Former Pres. & Ceo (Term. 6/19)) $0 $201,655 $0
Robert Jones (Vp Of Plant Operations & Assets) $0 $171,819 $18,419
Malynda Hivner (Vp Of Development) $0 $179,719 $7,771
Stephen Juliano (Board Asst Sec. & Dir. Spec. Events & Des.) $0 $107,995 $7,053
Beverly Wickline (Board Sec'y & Exec Admin Assistant) $0 $61,062 $6,715
Alf Halvorson (Psl Board Member) $0 $0 $0
Ann Fedorchak (Psl Hsg Mgmt Vice Chair) $0 $0 $0
Anne Drennan (Psl Chair, Pims Vice Chair & Psl Hsg Mgmt Brd. Mbr) $0 $0 $0
Anthony Montgomery (Long Community Board Member) $0 $0 $0
Beverly Shockey (Quincy Village Board Member) $0 $0 $0
Brenda Elliott (Psl & Psl Hsg Mgmt Board Member) $0 $0 $0
Carl Campbell (Pres Homes In Pres Of Huntingdon Brd) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,637,899
Expenses
$224,479,438
Net Income
$36,158,461
Net Assets
$236,131,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,699,691
8.7%
Program Services $211,939,667
81.3%
Investment Income $3,508,599
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $523,011
0.2%
Net Fundraising -$20,305
Sales of Assets $20,756,569
8.0%
Net Inventory Sales $0
Other Revenue $1,230,667
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,695
0.1%
Professional Fundraising Fees $11,000
0.0%
Other Salaries and Wages $78,583,899
35.0%
Assets/Debt
Total Assets $729,321,511
Total Liabilities $493,190,507
Net Assets $236,131,004
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danuta Miner (Sales Director) $172,897 $0 $16,855
Melissa Crawl (Vp Of Housing Operations) $154,874 $0 $14,821
Jean Heran (Snf Rn Supervisor) $136,733 $0 $15,196
Stephanie Parson (Senior Design Director) $128,542 $0 $500
Lynne Truswell (Administrator) $120,473 $0 $6,880
Natalie Hamilton (Snf Rn) $120,185 $0 $1,577
James Bernardo (Board President & Ceo) $0 $535,345 $16,217
Dan Davis Jr (Senior Vp & Coo) $0 $339,178 $18,730
Dyan Mcalister (Board Treasurer & Senior Vp/Cfo) $0 $258,617 $18,263
Maryanne Adamczyk (Sr Vp Corp Rel (Til 8/21)) $0 $261,859 $13,933
Jeffrey J Davis (Fmr Treas., Sr Vp & Cfo (Til 11/20)) $0 $271,736 $0
Diane Burfiendt (Senior Vp Of Strategy & Innovation) $0 $204,140 $15,175
Deborah Barefoot (Regional Vp Of Operations) $0 $207,929 $7,473
Cynthia Fox (Senior Vp Of Human Resources) $0 $201,154 $13,193
Katherine Andreacci (Regional Vp Of Operations) $0 $197,774 $7,943
Stephen Proctor (Former Pres. & Ceo (Term. 6/19)) $0 $195,186 $0
Robert Jones (Vp Of Plant Operations & Assets) $0 $169,975 $17,617
Robert Etchells (Regional Vp Of Operations) $0 $186,108 $1,326
Malynda Hivner (Vp Of Development) $0 $172,523 $6,995
Cynthia Hoffman (Brd Asst Treas (As Of 6/21)&Vp Of Fin.) $0 $161,444 $9,897
Melissa Wagner (Brd Asst Treas(until 6/21)&Asst Contr.) $0 $112,423 $6,845
Beverly Wickline (Board Secretary & Exec Admin Asst) $0 $57,799 $6,398
Debbie Kober (Board Asst Sec & Exec Admin Asst) $0 $49,158 $411
Alf Halvorson (Psl Board Member) $0 $0 $0
Ann Fedorchak (Pims Brd; Psl Hsg Mgmt Vc) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,365,845
Expenses
$243,618,772
Net Income
$1,747,073
Net Assets
$193,911,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,615,917
6.4%
Program Services $220,510,428
89.9%
Investment Income $2,712,617
1.1%
Bond Proceeds $54,486
0.0%
Royalties $44
0.0%
Rental Property Income $458,021
0.2%
Net Fundraising -$71,756
Sales of Assets $5,021,017
2.0%
Net Inventory Sales $0
Other Revenue $1,065,071
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,575
0.1%
Professional Fundraising Fees $34,500
0.0%
Other Salaries and Wages $89,658,500
36.8%
Assets/Debt
Total Assets $713,773,102
Total Liabilities $519,862,009
Net Assets $193,911,093
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Malynda Hivner (Asst. Controller & Vp Of Afford. Hsg) $186,265 $0 $7,310
Catherine Nyandemo (Rn Supervisor) $176,996 $0 $16,956
Jean Heran (Snf Rn Supervisor) $147,627 $0 $17,009
Rasheedah Smith (Snf Adon) $145,776 $0 $7,540
Melissa Crawl (Aff. Housing Vp Housing Mgmt) $139,544 $0 $14,619
Nwaego Ukanwa (Snf Rn Supervisor) $129,767 $0 $16,856
Alf Halvorson (Psl Board Member) $0 $0 $0
Ann Fedorchak (Psl & Pims Brd; Psl Hsg Mgmt&Psl Svc Vc) $0 $0 $0
Anne Drennan (Psl & Pims Vice Chair) $0 $0 $0
Beverly Shockey (Quincy Village Board Member) $0 $0 $0
Carl Campbell (Pres Homes In Pres Of Huntingdon Brd) $0 $0 $0
Carol Parham (Psl Hsg Mgmt Board Member) $0 $0 $0
Charlene Mccartney (Pres Homes In Pres Of Huntingdon Brd) $0 $0 $0
Charles Alexander (Psl Board Member) $0 $0 $0
Cheryl Rhodes (Quincy Village Board Member) $0 $0 $0
Clifton Rau (Quincy Village Board Member) $0 $0 $0
Daniel Nelson (Pres Homes In Pres Of Hunting Chair) $0 $0 $0
David Bruton (Cathedral Village Board Member) $0 $0 $0
David Wolff (Pims Board Member) $0 $0 $0
Elizabeth Gemmill (Cathedral Village Board Member) $0 $0 $0
Gary Martin (Long Community Vice Chair) $0 $0 $0
George Glen (Psl, Psl Hsg Mgmt, Psl Svc, Brd) $0 $0 $0
James Huff (Pres Homes In Pres Of Huntingdon Brd) $0 $0 $0
Jane Snyder (Long Community Board Member) $0 $0 $0
Jeffrey Gross (Long Community Chair) $0 $0 $0
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990
Filed on Nov. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,964,229
Expenses
$233,122,543
Net Income
$7,841,686
Net Assets
$191,268,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,790,496
0.7%
Program Services $235,157,934
97.6%
Investment Income $2,762,596
1.1%
Bond Proceeds $0
Royalties $138
0.0%
Rental Property Income $0
Net Fundraising -$80,675
Sales of Assets $1,333,740
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $796,473
0.3%
Professional Fundraising Fees $27,500
0.0%
Other Salaries and Wages $84,316,564
36.2%
Assets/Debt
Total Assets $645,861,187
Total Liabilities $454,592,641
Net Assets $191,268,546
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Malynda Hivner (Controller & Vp Of Affordable Housing) $165,364 $0 $6,806
Catherine Nyandemo (Rn Supervisor) $146,399 $0 $16,747
Christina Truss (Director Of Nursing) $123,380 $0 $12,631
Karen Nocilla (Administrator) $122,597 $0 $6,433
Robert Lohoefer (Snf Don) $120,655 $0 $928
Tina Marie Wisniewski (Snf Don) $118,078 $0 $12,906
James Bernardo (Board President & Chief Executive Officer) $0 $390,271 $22,948
Stephen Proctor (President & Chief Executive Officer) $0 $387,424 $0
Jeffrey J Davis (Board Treasurer & Senior Vp And Chief Financial Officer) $0 $309,056 $22,657
Danny Davis Jr (Senior Vp Of Operations Continuing Care Communities) $0 $250,601 $17,700
Mary Anne Adamczyk (Board Assistant Secretary & Sr. Vp Corp. Relations) $0 $204,601 $19,962
Diane Burfeindt (Vp Of Operations Aff Housing And Pop Health) $0 $186,991 $17,322
Dyan Mc Alister (Board Assistant Treasurer & Vp Of Finance) $0 $173,862 $17,464
Cynthia Fox (Vp Human Resources) $0 $163,603 $14,531
Teresa Buchman (Vp Extended Care Operations) $0 $168,258 $1,397
Robert Jones (Vp Of Plant Operations & Assets) $0 $152,154 $17,028
Victoria Hess (Vp Of Sales And Marketing) $0 $149,799 $0
Steven Fuller (Vp Medical Director) $0 $142,991 $3,869
Daniel Krieger (Vp Of Value Based Incentives& Cco) $0 $120,514 $6,631
Kristin Hambleton (Vp Of Sales And Marketing) $0 $118,149 $5,708
Laura Kohler (Vp Of Clinical Excellence) $0 $110,147 $3,241
Nancy Deibler (Board Secretary & Executive Administrative Assistant) $0 $53,677 $4,028
Thomas Paisley (Psl Chair) $0 $0 $0
Sharon Kelly (Psl Vice Chair; Psl Hsg Mgmt & Psl Svc Board Member) $0 $0 $0
Thomas Beaver Iii (Psl & Long Board Member) $0 $0 $0
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990
Filed on Oct. 28, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,258,065
Expenses
$229,815,042
Net Income
$4,443,023
Net Assets
$178,780,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,416,632
0.6%
Program Services $232,712,777
99.3%
Investment Income $3,065,670
1.3%
Bond Proceeds $0
Royalties $134
0.0%
Rental Property Income $0
Net Fundraising -$54,088
Sales of Assets -$2,883,060
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $780,028
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $81,134,445
35.3%
Assets/Debt
Total Assets $641,096,819
Total Liabilities $462,316,046
Net Assets $178,780,773
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Malynda Hivner (Controller & Vp Of Affordable Housing) $156,987 $0 $6,892
Christina Truss (Director Of Nursing) $137,786 $0 $13,001
Charles Gergits (Assistant Executive Director) $133,122 $0 $15,917
Catherine Nyandemo (Rn Supervisor) $118,708 $0 $17,138
Karen Nocilla (Administrator) $117,309 $0 $6,463
Velmon Singletary (Snf Lpn) $116,116 $0 $0
Thomas Beaver Iii (Psl & Long Board Member) $0 $0 $0
Thomas Paisley (Psl Chair) $0 $0 $0
Charles Alexander (Psl Board Member) $0 $0 $0
Anne Drennan (Psl Board Member And Pims Vice Chair) $0 $0 $0
John Fargnoli (Psl, Hsg Mgmt, Psl Svc, Pims Mbr) $0 $0 $0
Ann Fedorchak (Psl & Psl Hsg Mgmt Board Member; Psl Svcs Vice Chair) $0 $0 $0
George Glen (Psl, Hsg Mgmt, Psl Svc, Quincy Vlg Board Mbr) $0 $0 $0
Alf Halvorson (Psl Board Member) $0 $0 $0
Sharon Kelly (Psl Hsg Mgmt & Psl Svc Board Member; Psl Vice Chair) $0 $0 $0
Philip Miller (Phph, Psl Svcs, Psl Hsg Mgmt Board Mbr) $0 $0 $0
Carol Parham (Psl Board Member) $0 $0 $0
Susan Reimann (Psl Board Member) $0 $0 $0
William Scott (Cathedral Village Secretary) $0 $0 $0
Robyn Stone (Psl Board Member) $0 $0 $0
Robert Hormell (Psl Svc Chair; Psl Hsg Mgmt, Pres Homes In The Pres Huntingdon, Cathedral Village & Pims Board Mbr) $0 $0 $0
David Wolff (Pims Board Member) $0 $0 $0
Paul Post (Pres Homes In The Pres Of Huntingdon Chair) $0 $0 $0
John D Killian (Pres Homes In The Pres Of Huntingdon Board Mbr) $0 $0 $0
Joann Kimmel (Pres Homes In The Pres Of Huntingdon Board Mbr) $0 $0 $0
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990
Filed on Oct. 22, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,114,880
Expenses
$226,219,405
Net Income
$9,895,475
Net Assets
$175,554,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,739,684
1.2%
Program Services $226,456,076
95.9%
Investment Income $2,898,037
1.2%
Bond Proceeds $0
Royalties $278
0.0%
Rental Property Income $0
Net Fundraising -$19,900
Sales of Assets $4,040,705
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $674,460
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $81,346,310
36.0%
Assets/Debt
Total Assets $614,663,272
Total Liabilities $439,108,507
Net Assets $175,554,765
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Malynda Hivner (Controller Affordable Housing) $162,835 $0 $11,504
Charles Gergits (Assistant Executive Director) $144,180 $0 $20,144
Christina Truss (Director Of Nursing) $135,003 $0 $15,747
Lori White Harvey (Il Resident Service Manager) $118,440 $0 $9,753
Jill Flasher (Assistant Executive Director) $114,001 $0 $12,940
Thomas Beaver Iii (Psl Chair And Long Board Member) $0 $0 $0
Thomas Paisley (Psl Vice Chair & Cathedral Village Board Member) $0 $0 $0
Charles Alexander (Psl Board Member) $0 $0 $0
Anne Drennan (Psl Board Member And Pims Vice Chair) $0 $0 $0
John Fargnoli (Psl, Hsg Mgmt, Psl Svc, Pims, Cath Vlg Mbr) $0 $0 $0
Ann Fedorchak (Psl & Psl Hsg Mgmt Board Member & Psl Svcs Vice Chair) $0 $0 $0
George Glen (Psl, Hsg Mgmt, Psl Svc, Quincy Vlg Board Mbr) $0 $0 $0
Alf Halvorson (Psl Board Member) $0 $0 $0
Sharon Kelly (Psl, Psl Hsg Mgmt And Psl Svc Board Member) $0 $0 $0
Susan Mc Carter (Psl Board Member) $0 $0 $0
Philip Miller (Psl, Phph, Psl Svcs And Psl Hsg Mgmt Board Mbr) $0 $0 $0
Carol Parham (Psl Board Member) $0 $0 $0
Kathy Pearson (Psl Board Member) $0 $0 $0
Susan Reimann (Psl Board Member) $0 $0 $0
William Scott (Cathedral Village Chair) $0 $0 $0
Robyn Stone (Psl Board Member) $0 $0 $0
Susan Weiss (Psl Board Member) $0 $0 $0
Robert Hormell (Psl Svc Chair; Psl Hsg Mgmt & Pims Board Mbr) $0 $0 $0
David Wolff (Pims Board Member) $0 $0 $0
Paul Post (Pres Homes In The Pres Of Huntingdon Chair) $0 $0 $0
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990
Filed on Oct. 16, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,383,159
Expenses
$216,379,476
Net Income
$6,003,683
Net Assets
$159,993,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,395,998
0.6%
Program Services $218,569,236
98.3%
Investment Income $2,374,034
1.1%
Bond Proceeds $0
Royalties $94
0.0%
Rental Property Income $0
Net Fundraising -$20,244
Sales of Assets $64,041
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $581,419
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $79,213,616
36.6%
Assets/Debt
Total Assets $605,827,945
Total Liabilities $445,834,477
Net Assets $159,993,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Gergits (Assistant Executive Director) $137,589 $0 $18,735
Elise Josiah (Director Of Nursing) $130,059 $0 $4,845
Lynda Mc Ilhenney (Administrator) $120,715 $0 $6,228
Lori White (Il Resident Service Manager) $118,968 $0 $9,705
Brenda Cuart Negron (Assistant Executive Director) $110,718 $0 $17,823
Thomas Beaver Iii (Psl Chair; Long Community Chair) $0 $0 $0
Thomas Paisley (Psl Vice Chair & Cathedral Village Board Member) $0 $0 $0
Charles Alexander (Psl Board Of Trustees Board Member) $0 $0 $0
Anne Drennan (Psl Board Member And Pims Vice Chair) $0 $0 $0
John Fargnoli (Psl, Hsg Mgmt, Psl Svc, Pims, Cath Vlg Mbr) $0 $0 $0
Ann Fedorchak (Psl Board Member & Psl Svc & Psl Hsg Mgmt Vice Chair) $0 $0 $0
George Glen (Psl, Hsg Mgmt, Psl Svc, Quincy Vlg Board Mbr) $0 $0 $0
Alf Halvorson (Psl Board Of Trustees Board Member) $0 $0 $0
Sharon Kelly (Psl, Psl Hsg Mgmt And Psl Svc Board Member) $0 $0 $0
Le Roy Maxwell (Psl Board Of Trustees & Phph Board Mbr) $0 $0 $0
Susan Mc Carter (Psl Board Of Trustees Board Member) $0 $0 $0
Philip Miller (Psl, Phph, Psl Svcs And Psl Hsg Mgmt Board Mbr; Pims Chair) $0 $0 $0
Carol Parham (Psl Board Of Trustees Board Member) $0 $0 $0
Kathy Pearson (Psl Board Of Trustees Board Member) $0 $0 $0
Susan Reimann (Psl Board Of Trustee Board Member) $0 $0 $0
William Scott (Psl Board Member; Cathedral Village Chair) $0 $0 $0
Robyn Stone (Psl Board Of Trustee Board Member) $0 $0 $0
Susan Weiss (Psl Board Of Trustees Board Member) $0 $0 $0
Robert Hormell (Psl Hsg Mgmt & Psl Svc Chair; Pims Board Mbr) $0 $0 $0
David Wolff (Pims Board Member) $0 $0 $0
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990
Filed on Oct. 3, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,837,545
Expenses
$197,784,852
Net Income
$9,052,693
Net Assets
$151,106,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,788,935
0.9%
Program Services $202,070,949
97.7%
Investment Income $3,007,904
1.5%
Bond Proceeds $0
Royalties $331
0.0%
Rental Property Income $0
Net Fundraising -$8,024
Sales of Assets -$22,550
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $561,466
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $72,200,303
36.5%
Assets/Debt
Total Assets $583,594,828
Total Liabilities $432,488,535
Net Assets $151,106,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elsie Josiah (Snf Director Of Nursing) $127,727 $0 $4,281
Jill Flasher (Assistant Executive Director) $115,199 $0 $9,251
Jacqueline Winston (Snf Director Of Nursing) $109,011 $0 $18,459
Charles Gergits (Assistant Executive Director) $105,056 $0 $18,287
Jennifer Miller (Assistant Executive Director) $104,473 $0 $18,306
Ann Fedorchak (Psl & Psl Svc Chair; Psl Hsg Mgmt Vice Chair) $0 $0 $0
Thomas Beaver Iii (Psl Vice Chair; Long Community Chair) $0 $0 $0
Anne Drennan (Psl Board Member And Pimsi Board Member) $0 $0 $0
John Fargnoli (Psl, Hsg Mgmt, Psl Svc, Pimis, Cath Vlg Mbr) $0 $0 $0
George Glen (Psl, Hsg Mgmt, Psl Svc, Quincy Vlg, Board Mbr) $0 $0 $0
Alf Halvorson (Psl Board Of Trustees Board Member) $0 $0 $0
Robert Hormell (Psl & Pimsi Mbr; Psl Hsg Mgmt & Psl Svc Chair) $0 $0 $0
Sharon Kelly (Psl, Psl Hsg Mgmt And Psl Svc Board Member) $0 $0 $0
Le Roy Maxwell (Psl, Phph, Quincy Vlg, Psl Svc Board Mbr) $0 $0 $0
Susan Mc Carter (Psl Board Of Trustees Board Member) $0 $0 $0
Philip Miller (Psl, Phph, Pimsi, And Psl Hsg Mgmt Board Mbr) $0 $0 $0
Thomas Paisley (Psl And Cathedral Village Board Member) $0 $0 $0
Carol Parham (Psl Board Of Trustees Board Member) $0 $0 $0
Kathy Pearson (Psl Board Of Trustees Board Member) $0 $0 $0
William Scott (Psl Board Member; Cathedral Village Chair) $0 $0 $0
Susan Weiss (Psl Board Of Trustees Board Member) $0 $0 $0
David Wolff (Psl & Psl Svc Board Member; Pimsi Chair) $0 $0 $0
Paul Post (Pres Homes In The Pres Of Huntingdon Chair) $0 $0 $0
Terry Goldstein (Pres Homes In The Pres Of Huntingdon Vice Chair) $0 $0 $0
Brandon Brown (Pres Homes In The Pres Of Huntingdon Board Mbr) $0 $0 $0
See filing for compensation of 55 other people →
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Document Links

990
Filed on June 29, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,572,242
Expenses
$182,885,338
Net Income
$11,686,904
Net Assets
$127,759,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,110,012
2.6%
Program Services $184,166,718
94.7%
Investment Income $3,318,131
1.7%
Bond Proceeds $0
Royalties $241,432
0.1%
Rental Property Income $0
Net Fundraising $20,786
0.0%
Sales of Assets $1,715,163
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $603,644
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $69,343,289
37.9%
Assets/Debt
Total Assets $506,968,318
Total Liabilities $379,208,896
Net Assets $127,759,422
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Colbert (Director Of Housing Operations) $134,132 $0 $10,163
Elsie Josiah (Snf Director Of Nursing) $133,227 $0 $4,468
Charles Gergits (Assistant Executive Director) $115,753 $0 $18,790
Jessica Coover (Director Of Nursing) $111,680 $0 $3,860
Jill Flasher (Administrator) $108,852 $0 $9,282
Ann Fedorchak (Chair) $0 $0 $0
Thomas Beaver Iii (Vice Chair) $0 $0 $0
Anne Drennan (Board Member) $0 $0 $0
John Fargnoli (Board Member) $0 $0 $0
George Glen (Board Member) $0 $0 $0
Alf Halvorson (Board Member) $0 $0 $0
Robert Hormell (Board Member) $0 $0 $0
Sharon Kelly (Board Member) $0 $0 $0
Le Roy Maxwell (Board Member) $0 $0 $0
Susan Mc Carter (Board Member) $0 $0 $0
Philip Miller (Board Member) $0 $0 $0
Thomas Paisley (Board Member) $0 $0 $0
Carol Parham (Board Member) $0 $0 $0
Kathy Pearson (Board Member) $0 $0 $0
Susan Weiss (Board Member) $0 $0 $0
David Wolff (Board Member) $0 $0 $0
Stephen Proctor (President And Chief Executive Officer) $0 $486,246 $22,325
Mary Anne Adamczyk (Assistant Secretary/ Sr. Vp Corp. Relations) $0 $390,773 $13,965
Jeffrey J Davis (Treasurer/Senior Vp And Chief Financial Officer) $0 $308,457 $21,725
Donna Casner (Assistant Treasurer/Vp & Controller) $0 $199,399 $11,585
See filing for compensation of 6 other people →
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990
Filed on July 27, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,596,989
Expenses
$190,949,129
Net Income
$12,647,860
Net Assets
$101,870,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900,745
0.9%
Program Services $195,191,550
95.9%
Investment Income $3,152,080
1.5%
Bond Proceeds $0
Royalties $1,659
0.0%
Rental Property Income $0
Net Fundraising -$5,537
Sales of Assets $3,356,492
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $554,430
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $72,328,720
37.9%
Assets/Debt
Total Assets $473,394,657
Total Liabilities $371,524,184
Net Assets $101,870,473
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hope Manning (Assistant Executive Director) $117,795 $0 $8,533
Jack Bradshaw Jr (Waste Water Treatment Specialist) $114,836 $0 $3,445
Elsie Josiah (Director Of Nursing) $113,241 $0 $3,935
Christina Truss (Director Of Nursing) $104,688 $0 $15,710
Jennifer Miller (Assistant Executive Director) $103,870 $0 $16,108
Ann Fedorchak (Chair) $0 $0 $0
Thomas Beaver Iii (Vice Chair) $0 $0 $0
Anne Drennan (Board Member) $0 $0 $0
John Fargnoli (Board Member) $0 $0 $0
John Frye (Board Member) $0 $0 $0
George Glen (Board Member) $0 $0 $0
Alf Halvorson (Board Member) $0 $0 $0
Robert Hormell (Board Member) $0 $0 $0
Sharon Kelly (Board Member) $0 $0 $0
Howard Livingston (Board Member) $0 $0 $0
Le Roy Maxwell (Board Member) $0 $0 $0
Susan Mc Carter (Board Member) $0 $0 $0
Philip Miller (Board Member) $0 $0 $0
Thomas Paisley (Board Member) $0 $0 $0
Kathy Pearson (Board Member) $0 $0 $0
Susan Weiss (Board Member) $0 $0 $0
David Wolff (Board Member) $0 $0 $0
Stephen Proctor (President And Chief Executive Officer) $0 $486,111 $20,218
Mary Anne Adamczyk (Assistant Secretary/ Sr. Vp Corp. Relations) $0 $249,641 $13,099
Jeffrey J Davis (Treasurer/Senior Vp And Chief Financial Officer) $0 $301,531 $19,618
See filing for compensation of 4 other people →
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990
Filed on July 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,462,348
Expenses
$184,192,096
Net Income
$11,270,252
Net Assets
$84,203,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,996,361
1.5%
Program Services $188,736,954
96.6%
Investment Income $3,230,149
1.7%
Bond Proceeds $0
Royalties $1,467
0.0%
Rental Property Income $0
Net Fundraising -$5,837
Sales of Assets $503,254
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $538,946
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $70,489,065
38.3%
Assets/Debt
Total Assets $432,224,665
Total Liabilities $348,020,985
Net Assets $84,203,680

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,678,755
Expenses
$177,495,958
Net Income
$11,182,797
Net Assets
$67,367,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,679,341
0.9%
Program Services $184,229,320
97.6%
Investment Income $1,958,654
1.0%
Bond Proceeds $0
Royalties $2,433
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $809,007
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $410,168
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $68,381,720
38.5%
Assets/Debt
Total Assets $398,966,803
Total Liabilities $331,599,181
Net Assets $67,367,622

Document Links

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

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