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Lifespace Communities Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$329M (2022)

Expenses
$403M (2022)

Total Assets
$1.41B (2022)

Total Liabilities
$1.62B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,711,356
Expenses
$402,545,496
Net Income
-$73,834,140
Net Assets
-$205,569,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,866,647
1.2%
Program Services $316,473,826
96.3%
Investment Income $3,388,686
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,440,689
Net Inventory Sales -$212
Other Revenue $6,423,098
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,017,025
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $141,785,377
35.2%
Assets/Debt
Total Assets $1,413,110,019
Total Liabilities $1,618,679,629
Net Assets -$205,569,610
Compensation
Key Employees and Officers Compensation Related Other
Jesse Jantzen (President & Ceo & Director) $1,046,857 $0 $5,138
Nick Harshfield (Svp & Cfo) $593,591 $0 $9,972
Nikki Kresse (Chief People & Communicati) $517,684 $0 $3,213
Sara E Hamm (Chief Clinical And Public) $430,843 $0 $4,791
Eddie Fenoglio (Coo (Thru 7/22)) $416,112 $0 $25,013
Russell Mauk (Vp Of Develop/Design/Const) $415,235 $0 $26,024
Tracey Crownover (Vice President Of Enterpirse Process & System) $363,801 $0 $5,091
Michael Roach (Chief Strategy Officer) $329,026 $0 $0
Mary Ann Gillette (Vice President Of Sales) $327,306 $0 $5,223
Ryan Rogers (Regional Vice President Of Operations) $325,575 $0 $7,145
Rick Oros (Vp Healthcare Operations) $323,215 $0 $1,414
Kenneth Poinsette (Chief Information Officer) $299,571 $0 $6,963
Heidi Leavengood (Svp Finance And Accounting (Thru 7/22)) $298,001 $0 $24,080
Dana Smith (Director & Secretary) $233,654 $0 $2,706
Tim Gorman (General Counsel & Secretary (7/22)) $155,000 $0 $1,632
Neal Yanofsky (Director & Chair) $55,000 $0 $0
Ana Dutra (Director) $43,000 $0 $0
Laverne Epp (Director) $43,000 $0 $0
Venita Fields (Director) $43,000 $0 $0
Patrick Spangler (Director) $43,000 $0 $0
Joyce Darkey Hrinya (Director) $41,000 $0 $0
Gary Blackford (Director) $37,500 $0 $0
Jonathan Sokeye (Director) $37,500 $0 $0
David Williams (Director) $37,500 $0 $0
Scott Collier (Director) $35,000 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,575,366
Expenses
$347,496,596
Net Income
-$58,921,230
Net Assets
-$111,032,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,787,243
1.3%
Program Services $267,286,534
92.6%
Investment Income $5,290,143
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,601,297
1.9%
Net Inventory Sales $68,724
0.0%
Other Revenue $6,541,425
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,750
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $108,839,496
31.3%
Assets/Debt
Total Assets $1,235,093,381
Total Liabilities $1,346,126,332
Net Assets -$111,032,951
Compensation
Key Employees and Officers Compensation Related Other
Jesse Jantzen (President & Ceo & Director) $911,488 $0 $15,857
Nick Harshfield (Svp & Cfo) $462,933 $0 $15,653
Eddie Fenoglio (Coo) $454,617 $0 $10,480
Sara E Hamm (Chief Clinical And Public Health Officer) $387,371 $0 $13,610
Russell Mauk (Vp Of Develop/Design/Construction) $381,666 $0 $16,747
Heidi Leavengood (Svp Finance And Accounting) $368,857 $0 $15,459
Greg Sieman (Chief Revenue & Communicat) $346,010 $0 $4,674
Rick Oros (Vp Healthcare Operations) $306,477 $0 $9,742
Joeilynn Leonhardt (Vp Human Resource) $304,006 $0 $6,424
Sandra Parker (General Counsel & Secretary (Jul Dec)) $286,586 $0 $2,387
Nikki Kresse (Chief People & Communications Officer) $265,408 $0 $2,279
Kenneth Poinsette (Chief Information Officer) $261,830 $0 $5,291
Linda Humbert (Regional Vp Operations) $258,033 $0 $8,189
Neal Yanofsky (Director & Chair) $40,000 $0 $0
Ana Dutra (Director) $36,000 $0 $0
Laverne Epp (Director) $36,000 $0 $0
Venita Fields (Director) $36,000 $0 $0
Robert Kehm (Director) $36,000 $0 $0
Patrick Spangler (Director) $36,000 $0 $0
Paula Shives (Director) $35,000 $0 $0
Scott Collier (Director) $30,000 $0 $0
Joyce Darkey Hrinya (Director) $30,000 $0 $0
Laurie Dotter (Director) $30,000 $0 $0
Sue Delvaux (Director) $22,500 $0 $0
William Rich (Director (Thru April)) $15,000 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,536,784
Expenses
$282,334,731
Net Income
-$797,947
Net Assets
-$56,950,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,579,418
3.0%
Program Services $249,893,244
88.8%
Investment Income $5,870,016
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,505,372
3.7%
Net Inventory Sales $87,862
0.0%
Other Revenue $6,600,872
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,342,068
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $97,921,031
34.7%
Assets/Debt
Total Assets $1,067,045,251
Total Liabilities $1,123,996,107
Net Assets -$56,950,856
Compensation
Key Employees and Officers Compensation Related Other
Jesse Jantzen (President & Ceo & Director) $618,707 $0 $7,341
Larry Smith (Interim Pres, Ceo, & Cfo (Thru June)) $390,244 $0 $18,352
Russell Mauk (Vp Of Develop/Design/Const) $344,562 $0 $27,667
Thomas Brod (Svp Of Business Developmen (Thru June)) $331,888 $0 $22,155
John Robertson (Regional Director Of Sales And Marketing) $330,242 $0 $32,808
Ann Walsh (Svp Operations (Thru June)) $322,200 $0 $14,512
Sara E Hamm (Cheif Clinical And Public Health Officer) $319,390 $0 $12,923
John Couture (Vice President It) $302,684 $0 $30,455
Greg Sieman (Chief Revenue & Communications Officer) $292,347 $0 $2,507
Nick Harshield (Svp & Cfo) $231,603 $0 $5,087
Chris Hutfless (Interim Svp & General Counsel (Thru July)) $209,963 $0 $5,973
Paula J Shives (Director & Chair) $45,000 $0 $0
Ana Dutra (Director) $36,000 $0 $0
E Laverne Epp (Director) $36,000 $0 $0
Venita Fields (Director) $36,000 $0 $0
Robert C Kehm (Director) $36,000 $0 $0
Patrick Spangler (Director) $36,000 $0 $0
Neal Yanofsky (Director & Vice Chair) $31,500 $0 $0
Scott Collier (Director) $30,000 $0 $0
Joyce Darkey Hrinya (Director) $30,000 $0 $0
Laurie Dotter (Director) $30,000 $0 $0
William Rich (Director) $30,000 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,211,607
Expenses
$263,399,579
Net Income
-$15,187,972
Net Assets
-$61,623,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,729
0.1%
Program Services $238,199,146
96.0%
Investment Income $8,029,090
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,233
0.0%
Net Inventory Sales $85,102
0.0%
Other Revenue $1,550,307
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,872,435
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $92,420,397
35.1%
Assets/Debt
Total Assets $1,074,258,846
Total Liabilities $1,135,882,304
Net Assets -$61,623,458
Compensation
Key Employees and Officers Compensation Related Other
Larry Smith (Interim President, Ceo, & Cfo) $603,909 $0 $36,186
M Sloan Bentley (Pres. Ceo & Dir. (Through 2/2019)) $550,664 $0 $4,271
Ann Walsh (Senior Vice President Op) $405,680 $0 $20,098
Russell Mauk (Vp Of Develop/Design/Construct) $339,319 $0 $28,679
Terese Juntz (Senior Vice President Hr) $330,168 $0 $20,208
Thomas Brod (Svp Of Business Developmen) $316,775 $0 $21,237
Heidi Leavengood (Vice President Of Accounti) $291,522 $0 $38,920
Sara E Hamm (Senior Vice President He) $286,178 $0 $22,162
John Couture (Vice President It) $264,544 $0 $36,631
Amy E Lacroix (Regional Operations Direct) $259,682 $0 $12,518
Jodi Bleier (Vp Financial Operations) $250,634 $0 $8,325
Blaire Goldstein (Executive Director Oak Tra) $246,034 $0 $23,739
James Horsman (Executive Director) $235,093 $0 $33,795
Chris Hutfless (Interim Svp & General Counsel) $220,672 $0 $14,364
David Miller (Executive Director Friends) $209,438 $0 $20,752
Bryan Welty (Executive Director) $208,072 $0 $26,556
Maia Bonner (Vice President Marketing) $200,583 $0 $15,636
Jodi Hirsch (Svp, Gc & Sec. (Through 5/2019)) $183,148 $0 $5,774
Paula J Shives (Director & Chair) $42,000 $0 $0
E Laverne Epp (Director) $39,000 $0 $0
Robert C Kehm (Director) $36,000 $0 $0
Patrick Spangler (Director) $36,000 $0 $0
Neal Yanofsky (Director & Vice Chair) $36,000 $0 $0
Ana Dutra (Director) $34,000 $0 $0
Venita Fields (Director) $34,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,479,884
Expenses
$255,251,655
Net Income
-$771,771
Net Assets
-$62,138,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,813
0.2%
Program Services $241,568,049
94.9%
Investment Income $5,302,031
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,589,106
2.2%
Net Inventory Sales $82,341
0.0%
Other Revenue $1,452,544
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,662,250
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $86,185,663
33.8%
Assets/Debt
Total Assets $974,196,700
Total Liabilities $1,036,335,220
Net Assets -$62,138,520
Compensation
Key Employees and Officers Compensation Related Other
M Sloan Bentley (President, Ceo & Director) $705,899 $0 $23,556
Larry Smith (Svp, Cfo & Treasurer) $377,273 $0 $31,993
Ann Walsh (Senior Vice President Op) $336,979 $0 $15,144
Thomas Brod (Svp Of Business Developmen) $299,514 $0 $12,929
Jodi Hirsch Senior Vp (General Counsel & Secretary) $294,151 $0 $7,531
Joe Chambers (Vice President Marketing) $260,439 $0 $14,891
Sara E Hamm (Senior Vice President Health Services) $246,780 $0 $19,036
John Couture (Vice President It) $240,670 $0 $27,329
Amy E Lacroix (Regional Operations Direct) $225,680 $0 $13,125
Kevin Knopf (Regional Operations Direct) $223,803 $0 $24,388
Jodi Bleier (Vp Financial Operations) $223,223 $0 $6,969
Blaire Goldstein (Executive Director Oak Tra) $206,499 $0 $20,219
David Miller (Executive Director Friends) $204,101 $0 $25,754
Rhonda Demeno (Dir. Clinical Reimbursement) $195,284 $0 $17,557
Heidi Leavengood (Vice President Of Accounting) $165,547 $0 $33,397
E Laverne Epp (Director & Chair) $45,000 $0 $0
Paula J Shives (Director & Vice Chair) $36,000 $0 $0
Robert C Kehm (Director) $36,000 $0 $0
Patrick Spangler (Director) $36,000 $0 $0
Neal Yanofsky (Director) $36,000 $0 $0
Donald W Bourne (Director) $30,000 $0 $0
Ana Dutra (Director) $30,000 $0 $0
Venita Fields (Director) $30,000 $0 $0
Joyce Darkey Hrinya (Director) $30,000 $0 $0
John J Kaduce (Director (Through April 2018)) $10,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,464,445
Expenses
$237,173,572
Net Income
$6,290,873
Net Assets
-$44,198,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,784
0.1%
Program Services $235,414,554
96.7%
Investment Income $4,589,785
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,696,846
0.7%
Net Inventory Sales $75,236
0.0%
Other Revenue $1,429,240
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,296,378
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $82,863,712
34.9%
Assets/Debt
Total Assets $798,068,965
Total Liabilities $842,267,843
Net Assets -$44,198,878
Compensation
Key Employees and Officers Compensation Related Other
M Sloan Bentley (President, Ceo & Director) $730,267 $0 $24,632
Larry Smith (Svp, Cfo & Treasurer) $427,500 $0 $32,375
Ann Walsh (Senior Vice President Operations) $361,897 $0 $12,093
Jodi Hirsch Senior Vp (General Counsel & Secretary) $336,731 $0 $9,284
Joeilynn Leonhardt (Vice President Hr) $324,518 $0 $14,759
Sara E Hamm (Vice President Clinical Sales) $269,203 $0 $20,688
Joe Chambers (Vice President Marketing) $268,070 $0 $25,248
Amy E Lacroix (Regional Operations Director) $241,924 $0 $13,879
Jodi Bleier (Vp Financial Operations & Strategic) $240,618 $0 $7,661
John Couture (Vice President It) $240,475 $0 $31,723
Thomas Brod (Svp Of Business Development) $236,319 $0 $8,819
Blaire Goldstein (Executive Director Oak Trace) $219,384 $0 $21,627
David Miller (Executive Director Friendship Village) $212,282 $0 $25,728
Brian Devlin (Dir. Of Construction, Design & Redevelopment) $202,720 $0 $31,584
Kevin Knopf (Regional Operations Director) $201,004 $0 $23,466
E Laverne Epp (Director & Chair) $45,000 $0 $0
Paula J Shives (Director & Vice Chair) $36,000 $0 $0
Robert C Kehm (Director) $36,000 $0 $0
Patrick Spangler (Director) $34,000 $0 $0
Neal Yanofsky (Director) $34,000 $0 $0
Donald W Bourne (Director) $32,000 $0 $0
John J Kaduce (Director) $32,000 $0 $0
Ana Dutra (Director) $30,000 $0 $0
Ann A Wagner Hauser (Director (Through Aug)) $24,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,513,709
Expenses
$242,292,187
Net Income
$1,221,522
Net Assets
-$56,495,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,325
0.0%
Program Services $243,366,546
99.9%
Investment Income $3,854,601
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,794,763
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,950,319
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $81,841,803
33.8%
Assets/Debt
Total Assets $801,738,215
Total Liabilities $858,233,455
Net Assets -$56,495,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Sloan Bentley (President, Ceo & Director) $713,237 $0 $26,992
Larry M Smith (Senior Vp, Cfo & Treasurer) $361,678 $0 $33,457
Jodi Hirsch (Senior Vp & General Counsel) $294,401 $0 $9,759
Joeilynn Leonhardt (Vice President Hr) $245,948 $0 $30,081
Ann Walsh (Senior Vice President Operations) $236,378 $0 $8,069
Sara E Hamm (Vice President Clinical Sales) $219,447 $0 $19,157
David Randazzo (Regional Operations Director) $209,237 $0 $13,224
Amy E Lacroix (Regional Operations Director) $208,991 $0 $13,379
Joe Chambers (Vice President Marketing) $199,554 $0 $19,913
Blaire Goldstein (Executive Director) $184,753 $0 $19,842
Jodi Bleier (Vice President Financial Oper & Strat Growth) $182,503 $0 $2,064
David Miller (Executive Director) $180,879 $0 $24,968
John Couture (Vice President It) $176,828 $0 $28,330
Brian Devlin (Director Of Construction, Design & Redevelopment) $163,975 $0 $24,530
Heidi Leavengood (Controller) $149,278 $0 $12,543
John Spooner (Regional Operations Director) $149,118 $0 $13,969
E Laverne Epp (Director & Chair) $44,250 $0 $0
Paula J Shives (Director) $35,500 $0 $0
Donald W Bourne (Director) $35,500 $0 $0
Ann A Wagner Hauser (Director) $35,500 $0 $0
Robert C Kehm (Director) $35,500 $0 $0
John J Kaduce (Director) $35,500 $0 $0
Rita M Dragonette (Director & Vice Chair) $20,500 $0 $0
Neal Yanofsky (Director) $15,000 $0 $0
Ana Dutra (Director) $15,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,147,028
Expenses
$240,195,237
Net Income
-$2,048,209
Net Assets
-$63,170,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,002
0.1%
Program Services $235,884,554
99.0%
Investment Income $3,348,921
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,217,449
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,846,330
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $82,580,881
34.4%
Assets/Debt
Total Assets $725,739,982
Total Liabilities $788,910,354
Net Assets -$63,170,372
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
M Sloan Bentley (President/Ceo/Director) $688,183 $0 $11,901
Scott M Harrison (Former President & Ceo) $406,250 $0 $0
Larry M Smith (Vice Pres/Cfo & Treasurer) $328,003 $0 $23,098
Bobbi Jo Haden (Executive Director) $299,415 $0 $8,204
Kimberly Hulett (Vice President Marketing) $277,635 $0 $12,827
Jodi Hirsch (Vice President & General Counsel) $241,495 $0 $1,421
David Randazzo (Regional Operations Director) $231,203 $0 $10,275
Joeilynn Leonhardt (Vice President Hr) $218,840 $0 $20,412
Sean Nealon (Executive Director) $196,401 $0 $12,125
Harold Kavan (Risk Manager) $194,713 $0 $9,860
Richard D'amico (Director Of Design & Construction) $169,462 $0 $8,250
Ansley Holt (Executive Director) $169,239 $0 $8,120
John J Spooner (Regional Operations Director) $165,346 $0 $15,279
Amy E Lacroix (Regional Operations Director) $163,785 $0 $4,861
Sara E Hamm (Vice President Clinical Sales) $159,311 $0 $7,078
E Laverne Epp (Director & Chair) $40,500 $0 $0
Robert C Kehm (Director & Prior Chair) $35,500 $0 $0
Ann A Wagner Hauser (Director) $34,000 $0 $0
Donald W Bourne (Director) $34,000 $0 $0
Rita M Dragonette (Director & Vice Chair) $34,000 $0 $0
John J Kaduce (Director) $32,000 $0 $0
Paula J Shives (Director) $32,000 $0 $0
Sydney J Coder (Corporate Secretary) $14,877 $0 $0
William R Cook (Prior Director) $8,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,349,290
Expenses
$232,670,190
Net Income
-$8,320,900
Net Assets
-$56,496,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,009
0.3%
Program Services $220,473,455
98.3%
Investment Income $2,844,106
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $453,720
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,758,739
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $77,694,155
33.4%
Assets/Debt
Total Assets $714,593,285
Total Liabilities $771,089,685
Net Assets -$56,496,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott M Harrison (Prior President/Ceo/Director) $1,255,484 $0 $9,563
M Sloan Bentley (President/Ceo/Director) $367,314 $0 $12,223
Larry M Smith (Vice Pres/Cfo & Treasurer) $294,040 $0 $27,270
Bobbi Jo Haden (Executive Director) $224,682 $0 $13,747
David Randazzo (Executive Director) $207,796 $0 $11,786
Joeilynn Leonhardt (Vice President Hr) $205,260 $0 $26,567
Chris Plance (Director Of Strategic Planning) $193,436 $0 $749
Kimberly Hulett (Vice President Marketing) $189,805 $0 $26,176
Mark Longenecker (Executive Director) $162,490 $0 $19,970
Ansley Holt (Executive Director) $161,883 $0 $24,523
Blaire Goldstein (Executive Director) $161,535 $0 $16,491
Harold Kavan (Risk Manager) $161,063 $0 $23,787
Sean Nealon (Executive Director) $158,586 $0 $17,969
Jodi Hirsch (Vice President & General Counsel) $62,458 $0 $0
Robert C Kehm (Director & Chair) $44,500 $0 $0
William R Cook (Director) $36,500 $0 $0
Ann A Wagner Hauser (Director) $36,250 $0 $0
E Laverne Epp (Director & Vice Chair) $36,250 $0 $0
Donald W Bourne (Director) $34,500 $0 $0
Rita M Dragonette (Director) $34,500 $0 $0
Paula J Shives (Director) $32,500 $0 $0
John J Kaduce (Director) $30,500 $0 $0
Sydney J Coder (Corporate Secretary) $17,011 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,394,865
Expenses
$208,117,819
Net Income
$5,277,046
Net Assets
-$53,065,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,776
0.2%
Program Services $210,646,816
98.7%
Investment Income $3,293,887
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$947,614
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,518,113
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $73,944,781
35.5%
Assets/Debt
Total Assets $713,181,641
Total Liabilities $766,246,697
Net Assets -$53,065,056
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott M Harrison (President/Ceo/Director) $464,951 $0 $321,480
Larry M Smith (Vice Pres/Cfo & Treasurer) $280,131 $0 $26,539
Bobbi Jo Haden (Executive Director) $217,450 $0 $13,420
David Randazzo (Executive Director) $182,359 $0 $12,230
Joeilynn Leonhardt (Vice President Hr) $174,271 $0 $23,732
Kimberly Hulett (Vice President Marketing) $173,313 $0 $27,642
Chris Plance (Director Of Strategic Planning) $162,015 $0 $6,272
Harold Kavan (Risk Manager) $161,835 $0 $24,517
Shawn Perrigo (Executive Director) $160,440 $0 $6,073
Blaire Goldstein (Executive Director) $159,864 $0 $18,002
Richard Meyer (Executive Director) $152,774 $0 $16,519
Thomas Smith (Executive Director) $151,122 $0 $20,339
Scarlett Paine (Marketing Director) $146,964 $0 $0
Robert C Kehm (Director & Chair) $39,567 $0 $0
Paula J Shives (Director & Prior Chair) $35,433 $0 $0
Ann A Wagner Hauser (Director) $34,000 $0 $0
Donald W Bourne (Director) $34,000 $0 $0
Rita M Dragonette (Director) $34,000 $0 $0
E Laverne Epp (Director & Vice Chair) $34,000 $0 $0
William R Cook (Director) $33,000 $0 $0
John J Kaduce (Director) $30,000 $0 $0
James E Noland (Prior Director) $22,500 $0 $0
Sydney J Coder (Corporate Secretary) $16,345 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,224,110
Expenses
$205,952,604
Net Income
$8,271,506
Net Assets
$151,940,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,432
0.2%
Program Services $210,118,367
98.1%
Investment Income $2,935,383
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $663,928
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,938,768
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $71,781,210
34.9%
Assets/Debt
Total Assets $614,897,413
Total Liabilities $462,957,377
Net Assets $151,940,036

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,008,608
Expenses
$180,496,351
Net Income
$14,512,257
Net Assets
$141,638,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,440
0.3%
Program Services $192,164,208
98.5%
Investment Income $3,125,752
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$947,792
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,448,825
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $64,209,960
35.6%
Assets/Debt
Total Assets $601,979,578
Total Liabilities $460,341,253
Net Assets $141,638,325

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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 »