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Bethesda Senior Living Inc

  • St Louis, MO
  • Tax-exempt since Sept. 1993
  • EIN: 43-1494889

Organization summary

Type of Nonprofit

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

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.1M (2023)

Expenses
$15M (2023)

Total Assets
$56.8M (2023)

Total Liabilities
$58.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,069,632
Expenses
$14,973,399
Net Income
$8,096,233
Net Assets
-$1,475,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,193
0.0%
Program Services $20,350,761
88.2%
Investment Income $2,429,040
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $281,638
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,295,997
15.3%
Assets/Debt
Total Assets $56,844,464
Total Liabilities $58,319,966
Net Assets -$1,475,502
Compensation
Key Employees and Officers Compensation Related Other
Jackie Yoon (Chair) $0 $0 $0
Joseph J Brinker (President & Ceo) $0 $506,693 $30,667
J Dale Meier (Vice Chair) $0 $0 $0
John W Rowe (Treasurer) $0 $2,424 $0
Philip A Hutchison (Secretary) $0 $0 $0
James H Esther Md (Member) $0 $0 $0
Fred G Falker (Member) $0 $0 $0
J Michael Keller (Member) $0 $0 $0
Susan G Moore (Member) $0 $0 $0
Mark W Reifsteck (Member) $0 $0 $0
Patrick J Rooney (Member) $0 $0 $0
Colleen M Wasinger (Member) $0 $0 $0
Kevin J Klingler (Chair (Term End 2022)) $0 $0 $0
Gary L Mayes (Member) $0 $0 $0
Roger Byrne (Evp & Cfo) $0 $380,204 $27,199
Kiel Peregrin (Coo) $0 $364,627 $20,450
Katherine E Joslin (Svp, Hr & Marketing) $0 $248,984 $22,144
Michelle Glass (Svp Sl & In Home Care) $0 $185,082 $12,211
Linda Sanders (Vp, Fund Development) $0 $174,674 $0
Jeffrey Waldman (Vp Marketing) $0 $157,927 $11,273
Kevin Curry (Vp & Corp Compliance) $0 $133,477 $7,937
Eileen E Caffey (Dir Recruit Emp Relations) $0 $178,536 $5,208
Michele L Kimball (Corp Director Of Clinical Services) $0 $157,720 $8,692
Diana Hardin (Rn Med A) $0 $164,906 $4,919
Joshua Sharp (Sr Director It) $0 $155,312 $13,828
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990
Filed on May 8, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,761,172
Expenses
$14,492,305
Net Income
$7,268,867
Net Assets
-$4,189,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,002
0.2%
Program Services $18,871,765
86.7%
Investment Income $2,640,480
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $312
0.0%
Other Revenue $209,613
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,098,901
14.5%
Assets/Debt
Total Assets $49,669,608
Total Liabilities $53,859,039
Net Assets -$4,189,431
Compensation
Key Employees and Officers Compensation Related Other
John W Rowe (Treasurer) $0 $0 $0
Joseph J Brinker (President & Ceo) $0 $533,180 $29,853
Kevin J Klingler (Chair) $0 $0 $0
Gary L Mayes (Member (Term Ended 12/21)) $0 $0 $0
James H Esther Md (Member) $0 $0 $0
Philip A Hutchison (Secretary) $0 $0 $0
J Michael Keller (Member) $0 $0 $0
J Dale Meier (Member) $0 $0 $0
Susan G Moore (Member) $0 $0 $0
Mark W Reifsteck (Member) $0 $0 $0
Colleen M Wasinger (Member) $0 $0 $0
Jackie Yoon (Vice Chair) $0 $0 $0
Patrick J Rooney (Member) $0 $0 $0
Fred G Falker (Member) $0 $0 $0
Katherine E Joslin (Svp, Hr & Marketing) $0 $253,680 $22,144
Roger Byrne (Evp & Cfo) $0 $385,007 $25,605
Kevin Curry (Vp & Corp Compliance) $0 $129,680 $11,931
Kiel Peregrin (Svp Long Term Care) $0 $359,607 $19,216
Michelle Glass (Corp Vp Sl & In Home Serv.) $0 $187,858 $11,617
Jeffrey Waldman (Vp Marketing) $0 $144,240 $10,416
Linda Sanders (Vp, Fund Development) $0 $5,577 $0
Pamela F Dempski (Vp, Fund Development) $0 $159,984 $15,012
Eileen E Caffey (Dir Recruit Emp Relations) $0 $174,391 $5,070
Michele L Kimball (Sr Director Of Nursing) $0 $158,656 $7,191
Diana Hardin (Rn Med A) $0 $150,676 $4,535
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,887,696
Expenses
$14,391,533
Net Income
$7,496,163
Net Assets
-$1,309,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,828
0.2%
Program Services $19,138,369
87.4%
Investment Income $2,547,960
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,149
0.0%
Other Revenue $156,390
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,238,012
15.6%
Assets/Debt
Total Assets $51,618,462
Total Liabilities $52,928,139
Net Assets -$1,309,677
Compensation
Key Employees and Officers Compensation Related Other
John W Rowe (Chairman, Secretary) $0 $0 $0
Joseph J Brinker (President & Ceo) $0 $517,948 $28,438
Kevin J Klingler (Vice Chair, Chairman) $0 $0 $0
Gary L Mayes (Secretary, Vice Chair) $0 $0 $0
James H Esther Md (Member) $0 $0 $0
Philip A Hutchison (Member) $0 $0 $0
J Michael Keller (Member) $0 $0 $0
J Dale Meier (Member) $0 $0 $0
Susan G Moore (Member) $0 $0 $0
Mark W Reifsteck (Member) $0 $0 $0
Colleen M Wasinger (Member) $0 $0 $0
Jackie Yoon (Treasurer) $0 $0 $0
Patrick J Rooney (Member) $0 $0 $0
Katherine E Joslin (Svp, Hr & Marketing) $0 $251,787 $21,501
Roger Byrne (Evp & Cfo) $0 $376,337 $24,845
Kevin Curry (Vp & Corp Compliance) $0 $128,328 $13,639
Kiel Peregrin (Svp Long Term Care) $0 $331,352 $15,521
Michelle Glass (Corp Vp Sl & In Home Serv.) $0 $185,716 $11,538
Jeffrey Waldman (Vp Marketing) $0 $140,778 $9,762
Pamela F Dempski (Vp, Fund Development) $0 $162,736 $15,879
Eileen E Caffey (Dir Recruit Emp Relations) $0 $173,518 $5,025
Michele L Kimball (Sr Director Of Nursing) $0 $154,356 $2,175
Malaa Sheppard (Lpn) $0 $174,579 $2,508
Wade Hachman (Administrator) $0 $151,994 $8,147
Joshua Sharp (Sr Director It) $0 $146,722 $13,032
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,409,998
Expenses
$14,494,179
Net Income
$8,915,819
Net Assets
-$340,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,308
0.1%
Program Services $20,422,126
87.2%
Investment Income $2,766,000
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,141
0.0%
Other Revenue $184,423
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,195,899
15.2%
Assets/Debt
Total Assets $53,649,789
Total Liabilities $53,990,579
Net Assets -$340,790
Compensation
Key Employees and Officers Compensation Related Other
John W Rowe (Chairman) $0 $2,243 $0
Joseph J Brinker (President & Ceo) $0 $481,491 $21,282
Kevin J Klingler (Vice Chairman) $0 $0 $0
Gary L Mayes (Secretary) $0 $0 $0
Jackie Yoon (Treasurer) $0 $0 $0
James H Esther Md (Member) $0 $0 $0
Phillip A Hutchinson (Member) $0 $0 $0
J Michael Keller (Member) $0 $0 $0
J Dale Meier (Member) $0 $0 $0
Susan G Moore (Member) $0 $0 $0
Mark W Reifsteck (Member) $0 $0 $0
Colleen M Wasinger (Member) $0 $0 $0
Katherine E Joslin (Svp, Hr & Marketing) $0 $238,310 $17,875
Roger Byrne (Evp & Cfo) $0 $338,930 $23,161
Pamela F Dempski (Vp, Fund Development) $0 $155,893 $14,629
Kevin Curry (Vp & Corp Compliance) $0 $120,265 $12,404
Kiel S Peregrin (Corp Vp Of Ltc) $0 $276,764 $12,153
Michelle Glass (Corp Vp Sl & In Home Serv) $0 $167,286 $9,946
Jeffrey Waldman (Vp Marketing) $0 $134,059 $9,741
Nathan Darling (Corp Vp Of Strategy & Business) $0 $199,458 $11,581
Eileen E Caffey (Dir Recruit Emp Relations) $0 $166,172 $3,024
Michele L Kimball (Sr Director Of Nursing) $0 $146,762 $2,325
Malaa P Sheppard (Lpn Med A) $0 $146,337 $2,508
Karen Y Zurick (Administrator) $0 $145,101 $9,465
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990
Filed on May 17, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,088,553
Expenses
$14,575,016
Net Income
$8,513,537
Net Assets
$3,282,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,041
0.3%
Program Services $19,946,951
86.4%
Investment Income $2,848,800
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212,761
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,162,874
14.8%
Assets/Debt
Total Assets $56,099,913
Total Liabilities $52,817,729
Net Assets $3,282,184
Compensation
Key Employees and Officers Compensation Related Other
John W Rowe (Chairman) $0 $2,216 $0
Joseph J Brinker (President & Ceo) $0 $416,453 $20,772
Fred H Perabo (Vice Chairman) $0 $0 $0
Kevin J Klingler (Treasurer) $0 $0 $0
Gary L Mayes (Secretary) $0 $0 $0
Thomas J Harris (Member) $0 $0 $0
Philip A Hutchison (Member (Term Ended 12/18)) $0 $0 $0
George W Clements Jr (Member (Term Ended 12/18)) $0 $0 $0
Kenneth J Kolkmeier (Member (Term Ended 12/18)) $0 $0 $0
Susan G Moore (Member) $0 $0 $0
Richard C Mueller Jr (Member) $0 $0 $0
Mark W Reifsteck (Member) $0 $0 $0
James H Esther Md (Member) $0 $0 $0
Jackie Yoon (Member) $0 $0 $0
J Michael Keller (Member) $0 $0 $0
J Dale Meier (Member) $0 $0 $0
Katherine E Joslin (Svp, Hr & Marketing) $0 $212,629 $18,091
Larry D Hickman (Svp, Admin Services & Cio) $0 $103,516 $7,913
Roger Byrne (Evp & Cfo) $0 $284,025 $21,468
Pamela F Dempski (Vp, Fund Development) $0 $139,743 $13,594
Kevin Curry (Vp & Corp Compliance) $0 $109,204 $11,455
Kiel S Peregrin (Corp Vp Of Ltc) $0 $245,354 $9,872
Nathan Darling (Corp Vp Of Strategy & Business) $0 $178,481 $11,238
Michelle Glass (Vp Hcbs) $0 $145,851 $8,923
Gideon Wilson (Lpn) $0 $154,961 $3,106
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990
Filed on July 15, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,499,157
Expenses
$14,853,320
Net Income
$7,645,837
Net Assets
$5,098,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,549
0.5%
Program Services $19,619,970
87.2%
Investment Income $2,546,650
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,963
Net Inventory Sales $0
Other Revenue $219,951
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,224,487
15.0%
Assets/Debt
Total Assets $58,042,628
Total Liabilities $52,943,960
Net Assets $5,098,668
Compensation
Key Employees and Officers Compensation Related Other
John W Rowe (Chairman) $0 $2,282 $0
Joseph J Brinker (President & Ceo) $0 $414,257 $20,430
Fred H Perabo (Vice Chairman) $0 $0 $0
Kevin J Klingler (Treasurer) $0 $0 $0
Gary L Mayes (Secretary) $0 $0 $0
Kenneth J Bower (Member (Term Ended 1/18)) $0 $0 $0
W Kenneth Freeman (Member) $0 $0 $0
Thomas J Harris (Member) $0 $0 $0
Philip A Hutchison (Member) $0 $0 $0
George W Clements Jr (Member) $0 $0 $0
Kenneth J Kolkmeier (Member) $0 $0 $0
Susan G Moore (Member) $0 $0 $0
Richard C Mueller Jr (Member) $0 $0 $0
Mark W Reifsteck (Member) $0 $0 $0
James H Esther Md (Member) $0 $0 $0
Jackie Yoon (Member) $0 $0 $0
R Kenneth Bass Jr (Svp, Senior Living) $0 $229,170 $16,458
Katherine E Joslin (Svp, Hr & Marketing) $0 $211,009 $19,274
Larry D Hickman (Svp, Admin Services & Cio) $0 $225,624 $19,509
Roger Byrne (Evp & Cfo) $0 $271,109 $20,936
Pamela F Dempski (Vp, Fund Development) $0 $138,985 $13,349
Kevin Curry (Vp & Corp Compliance) $0 $108,827 $10,549
Nathan D Darling (Corp Vp Strategy & Business) $0 $174,524 $14,757
Scott Middelkamp (Vp Business Process Improv) $0 $130,968 $12,569
Cynthia L Winters (Controller) $0 $129,851 $12,080
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,411,278
Expenses
$14,071,676
Net Income
$7,339,602
Net Assets
$11,894,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,971
0.5%
Program Services $18,653,787
87.1%
Investment Income $2,392,250
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114
0.0%
Net Inventory Sales $0
Other Revenue $259,156
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,047,686
14.6%
Assets/Debt
Total Assets $60,821,259
Total Liabilities $48,926,488
Net Assets $11,894,771
Compensation
Key Employees and Officers Compensation Related Other
John W Rowe (Treasurer) $0 $2,441 $0
Joseph J Brinker (President & Ceo) $0 $423,283 $27,619
Gary L Mayes (Secretary) $0 $0 $0
George W Clements Jr (Chairman) $0 $0 $0
Fred H Perabo (Vice Chairman) $0 $0 $0
W Kenneth Freeman (Member) $0 $0 $0
Thomas J Harris (Member) $0 $0 $0
Kenneth J Bower (Member) $0 $0 $0
Kevin J Klingler (Member) $0 $0 $0
Philip A Hutchison (Member) $0 $0 $0
Richard C Mueller Jr (Member) $0 $0 $0
Kenneth J Kolkmeier (Member) $0 $0 $0
Susan G Moore (Member) $0 $0 $0
Mark W Reifsteck (Member) $0 $0 $0
Jackie Yoon (Member) $0 $0 $0
R Kenneth Bass Jr (Svp, Senior Living) $0 $224,389 $20,322
Katherine E Joslin (Svp, Hr & Marketing) $0 $213,989 $23,175
Larry D Hickman (Svp, Admin Services & Cio) $0 $225,750 $23,522
Roger Byrne (Evp & Cfo) $0 $268,654 $24,059
Pamela F Dempski (Vp, Fund Development) $0 $139,695 $15,785
Amy J Trau (Vp, Home & Community Based Services) $0 $228,135 $20,534
Kevin Curry (Vp & Corp Compliance) $0 $109,461 $10,966
Muriel Van Oordt (Vp & Sr Administrator Ltc) $0 $147,540 $15,679
Nathan D Darling (Corp Vp Strategy & Busn.) $0 $148,938 $13,305
Scott Middelkamp (Vp Business Process Improvement) $0 $120,403 $16,340
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990
Filed on May 14, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,096,061
Expenses
$13,769,866
Net Income
$7,326,195
Net Assets
$6,786,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,851
0.7%
Program Services $17,965,665
85.2%
Investment Income $2,701,200
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $290,345
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,087,413
15.2%
Assets/Debt
Total Assets $52,512,435
Total Liabilities $45,726,285
Net Assets $6,786,150
Compensation
Key Employees and Officers Compensation Related Other
George W Clements Jr (Chairman) $0 $0 $0
Joseph J Brinker (President & Ceo) $0 $460,829 $27,281
Fred H Perabo (Vice Chairman) $0 $0 $0
John W Rowe (Treasurer) $0 $3,057 $0
Gary L Mayes (Secretary) $0 $0 $0
Kenneth J Bower (Member) $0 $0 $0
W Kenneth Freeman (Member) $0 $0 $0
Thomas J Harris (Member) $0 $0 $0
Philip A Hutchison (Member) $0 $0 $0
Kevin J Klingler (Member) $0 $0 $0
Kenneth J Kolkmeier (Member) $0 $0 $0
Susan G Moore (Member) $0 $0 $0
Richard C Mueller Jr (Member) $0 $0 $0
Mark W Reifsteck (Member) $0 $0 $0
R Kenneth Bass Jr (Svp, Senior Living) $0 $254,218 $17,640
Katherine E Joslin (Svp, Hr & Marketing) $0 $243,882 $22,725
Larry D Hickman (Svp, Admin Services & Cio) $0 $244,566 $20,303
Roger Byrne (Evp & Cfo) $0 $286,111 $23,133
Pamela F Dempski (Vp, Fund Development) $0 $146,783 $15,283
Amy J Trau (Vp, Home & Community Based Services) $0 $245,486 $21,409
Kevin Curry (Vp & Corp Compliance) $0 $111,271 $10,873
Muriel Van Oordt (Vp & Sr Administrator Ltc) $0 $159,041 $14,683
Christine Crouch (Vp & Sr Administrator Ltc) $0 $133,807 $12,888
Davone O'leary (Director Sales Sl) $0 $127,152 $5,944
Scott Middelkamp (Vp Business Process Improvement) $0 $136,202 $17,599
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990
Filed on May 12, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,772,109
Expenses
$12,698,946
Net Income
$6,073,163
Net Assets
$59,081,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,549
0.3%
Program Services $15,834,811
84.4%
Investment Income $2,571,600
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308,149
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,732,194
21.5%
Assets/Debt
Total Assets $105,658,746
Total Liabilities $46,577,316
Net Assets $59,081,430
Compensation
Key Employees and Officers Compensation Related Other
Joseph J Brinker (President & Ceo) $0 $440,148 $26,966
Joseph E Birk Jr (Chairman 7/1 12/31/14) $0 $0 $0
Kenneth J Bower (Member) $0 $0 $0
David M Culver (Treasurer) $0 $0 $0
Philip A Hutchison (Member) $0 $0 $0
George W Clements Jr (Chairman 1/1 6/30/15) $0 $0 $0
Kenneth J Kolkmeier (Member) $0 $0 $0
Fred H Perabo (Vice Chairman) $0 $0 $0
Gary L Mayes (Secretary) $0 $0 $0
Kevin Klingler (Member) $0 $0 $0
Richard C Mueller Jr (Member) $0 $0 $0
R Kenneth Bass Jr (Svp, Senior Living) $0 $254,837 $22,378
Alphonse D Poelker (Svp, Long Term Care) $0 $244,859 $21,548
Katherine E Joslin (Svp, Hr & Marketing) $0 $227,865 $21,713
Patricia P Kapsar (Svp, Corporate Compliance) $0 $22,551 $1,654
Larry D Hickman (Svp, Admin Services & Cio) $0 $228,968 $21,551
Roger Byrne (Evp & Cfo) $0 $220,644 $15,995
Pamela F Dempski (Vp, Fund Development) $0 $142,012 $14,747
Amy J Trau (Vp, Home & Community Based Services) $0 $254,881 $20,314
Kevin Curry (Vp & Corp Compliance) $0 $104,347 $10,083
Muriel Van Oordt (Vp & Sr Administrator Ltc) $0 $156,476 $14,713
Christine Crouch (Vp & Sr Administrator Ltc) $0 $126,312 $14,716
Davone O'leary (Director Sales Sl) $0 $123,753 $4,885
Jeffry Waldman (Vp & Director Marketing) $0 $111,640 $17,936
Michelle Glass (Vp Hcbs) $0 $113,255 $11,185
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990
Filed on May 16, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,785,128
Expenses
$12,018,314
Net Income
$5,766,814
Net Assets
$53,008,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,973
1.2%
Program Services $14,739,063
82.9%
Investment Income $2,520,000
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,342
Net Inventory Sales $0
Other Revenue $327,434
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,633,165
30.2%
Assets/Debt
Total Assets $99,571,435
Total Liabilities $46,563,168
Net Assets $53,008,267
Compensation
Key Employees and Officers Compensation Related Other
John W Rowe (Vice Chairman (Past)) $0 $89,502 $13,228
Joseph J Brinker (President & Ceo) $0 $401,479 $26,480
Thomas J Harris (Member) $0 $0 $0
Joseph E Birk Jr (Chairman) $0 $0 $0
George W Clements Jr (Secretary) $0 $0 $0
Kenneth J Bower (Member) $0 $0 $0
David M Culver (Treasurer) $0 $0 $0
Philip A Hutchison (Member) $0 $0 $0
Gary L Mayes (Member) $0 $0 $0
Kenneth J Kolkmeier (Member) $0 $0 $0
Susan G Moore (Member) $0 $0 $0
Fred H Perabo (Vice Chairman) $0 $0 $0
Richard C Mueller Jr (Member) $0 $0 $0
R Kenneth Bass Jr (Svp, Senior Living) $0 $250,414 $20,161
Alphonse D Poelker (Svp, Long Term Care) $0 $240,557 $22,826
Katherine E Joslin (Svp, Hr & Marketing) $0 $220,451 $21,382
Patricia P Kapsar (Svp, Corporate Compliance) $0 $194,956 $14,899
Larry D Hickman (Svp, Admin Services & Cio) $0 $216,342 $21,715
Timothy L Vosse (Vp & Cfo) $0 $171,889 $13,596
Pamela F Dempski (Vp, Fund Development) $0 $125,849 $13,941
Amy J Trau (Vp, Home & Community Based) $0 $190,383 $19,206
Kevin Curry (Vp & Corp Compliance) $0 $91,055 $5,790
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,145,559
Expenses
$11,423,569
Net Income
$4,721,990
Net Assets
$47,241,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,713
0.3%
Program Services $13,569,974
84.0%
Investment Income $2,193,600
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $326,272
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,640,848
31.9%
Assets/Debt
Total Assets $108,192,909
Total Liabilities $60,951,456
Net Assets $47,241,453

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,282,316
Expenses
$11,009,506
Net Income
$3,272,810
Net Assets
$42,519,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,834
3.1%
Program Services $11,560,121
80.9%
Investment Income $2,034,000
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248,361
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,419,399
31.1%
Assets/Debt
Total Assets $83,812,593
Total Liabilities $41,293,130
Net Assets $42,519,463

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,255,543
Expenses
$10,082,041
Net Income
$3,173,502
Net Assets
$39,246,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,506
0.1%
Program Services $11,635,121
87.8%
Investment Income $1,332,240
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,823
Net Inventory Sales $0
Other Revenue $272,499
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,191,521
31.7%
Assets/Debt
Total Assets $76,790,647
Total Liabilities $37,543,994
Net Assets $39,246,653

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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