Highland Springs Inc

Dallas, TX
Tax-exempt since March 2008
EIN: 51-0536892

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$74.9M (2022)

Expenses

$87M (2022)

Total Assets

$543M (2022)

Total Liabilities

$587M (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

Revenue

$74,898,649

Expenses

$86,992,844

Net Income

-$12,094,195

Net Assets

-$43,400,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,268,522	1.7%
Program Services	$59,493,180	79.4%
Investment Income	$13,893,114	18.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$230,379	0.3%
Net Fundraising	$6,977	0.0%
Sales of Assets	$657	0.0%
Net Inventory Sales	$0
Other Revenue	$4,040	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$456,002	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,311,559	21.0%

Assets/Debt
Total Assets	$543,369,660
Total Liabilities	$586,769,902
Net Assets	-$43,400,242

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$252,249	$0	$21,191
Molly Mann (Manager, Sales)	$195,953	$0	$9,724
Terese Shiels (Sales Counselor)	$148,234	$0	$11,817
Cindy Gay (Personal Moving Consultant)	$135,612	$0	$14,951
Sabrina Reidland (Director, Nursing)	$135,176	$0	$20,141
April Garcia (Asst Director, Human Resources)	$117,198	$0	$9,345
Opal Sullen (Director Of Finance (Thru 5/6/22))	$107,636	$0	$8,916
Kevin Adamic (Director Of Finance (Beg 6/12/22))	$60,014	$0	$5,996
Fredick W Haas (Director (Thru 3/31/22))	$0	$37,500	$0
James P Hayes (President (Thru 3/31/22))	$0	$38,125	$0
C Jackson Bain (President (Beg 4/1/22))	$0	$87,500	$0
Barbara C Bisgaier (Director)	$0	$110,000	$0
Mary D Colins (Secretary)	$0	$150,000	$0
Eileen G Erstad (Vice Chair & Vp/Treasurer)	$0	$161,875	$0
Rev Dr Zina Jacque (Director)	$0	$187,500	$0
Stephanie L Reel (Director)	$0	$134,315	$0
Michael W Roskiewicz (Director)	$0	$100,000	$0
Arnold Speert (Director)	$0	$90,000	$0
Patricia M Brown (Director (Beg 4/1/22))	$0	$76,833	$0
Pamela D Paulk (Director (Beg 4/1/22))	$0	$76,833	$0
Monty C Leonard (Director (Beg 4/1/22))	$0	$76,833	$0
Mark Embley (Assistant Treasurer)	$0	$0	$0
E Michelle Bohreer (Former President)	$0	$135,625	$0

+ View more people

990

Filed on Nov. 6, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$65,778,330

Expenses

$73,139,571

Net Income

-$7,361,241

Net Assets

-$31,004,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,383,092	2.1%
Program Services	$52,004,474	79.1%
Investment Income	$12,154,869	18.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$199,256	0.3%
Net Fundraising	$24,485	0.0%
Sales of Assets	$8,527	0.0%
Net Inventory Sales	$0
Other Revenue	$3,627	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$410,722	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,264,240	20.9%

Assets/Debt
Total Assets	$511,119,867
Total Liabilities	$542,124,012
Net Assets	-$31,004,145

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$245,161	$0	$13,953
Opal Sullen (Director Of Finance)	$140,825	$0	$10,783
Ekaterina Molina (Director, Healthcare Sales)	$140,317	$0	$15,034
Cindy Gay (Personal Moving Consultant)	$136,785	$0	$12,803
Sabrina Reidland (Director, Nursing)	$134,658	$0	$15,354
Terese Shiels (Sales Counselor)	$134,292	$0	$10,068
Terence Stegman (Physical Therapist)	$116,430	$0	$9,493
James Hayes (Chair/President (Beg 10/27/21))	$0	$140,000	$0
Zina Jacque (Vice Chair & Vice President)	$0	$156,667	$0
E Michelle Bohreer (President (Thru 7/31/21))	$0	$180,000	$0
Mary Colins (Secretary)	$0	$150,000	$0
Eileen Erstad (Treasurer)	$0	$150,000	$0
C Jackson Bain (Director)	$0	$80,000	$0
Barbara Bisgaier (Director)	$0	$110,000	$0
Fred Haas (Director)	$0	$90,000	$0
Stephanie Reel (Director)	$0	$100,000	$0
Michael Roskiewicz (Director)	$0	$83,333	$0
Arnie Speert (Director)	$0	$90,000	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0

+ View more people

990

Filed on Oct. 13, 2022

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

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$59,130,598

Expenses

$60,040,576

Net Income

-$909,978

Net Assets

-$23,529,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,360,871	2.3%
Program Services	$46,901,937	79.3%
Investment Income	$10,689,432	18.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$167,321	0.3%
Net Fundraising	$0
Sales of Assets	$11,037	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$425,561	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,926,752	24.9%

Assets/Debt
Total Assets	$416,123,640
Total Liabilities	$439,652,789
Net Assets	-$23,529,149

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$248,825	$0	$16,970
Opal Sullen (Director Of Finance)	$143,352	$0	$16,414
Sabrina Reidland (Director, Nursing)	$138,577	$0	$14,626
Ekaterina Molina (Director, Healthcare Sales)	$129,482	$0	$21,739
Loan Boykin (Manager, Rehabiliation)	$121,432	$0	$14,234
Terence Stegman (Physical Therapist)	$121,248	$0	$9,344
Terese Mugno (Sales Counselor)	$118,465	$0	$10,907
Jim Hayes (Chair/Vice Chair)	$0	$136,250	$0
Zina Jacque (Vice Chair (Beg 4/1/20))	$0	$130,000	$0
Michelle Bohreer (President (Beg 4/1/20))	$0	$176,250	$0
Mary Colins (Secretary)	$0	$146,875	$0
Eileen Erstad (Treasurer)	$0	$155,000	$0
Jackson Bain (Director)	$0	$78,750	$0
Barbara Bisgaier (Director)	$0	$107,500	$0
Fred Haas (Director)	$0	$91,875	$0
Carolyn Markey (Director (Thru 3/31/20))	$0	$17,500	$0
Stephanie Reel (Director)	$0	$90,625	$0
Michael Roskiewicz (Director)	$0	$81,250	$0
Arnie Speert (Director)	$0	$90,000	$0
John Daniels (Director (Thru 3/31/20))	$0	$3,125	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0

+ View more people

990

Filed on Aug. 31, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$55,496,520

Expenses

$61,624,464

Net Income

-$6,127,944

Net Assets

-$23,607,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$661,444	1.2%
Program Services	$44,603,436	80.4%
Investment Income	$10,055,454	18.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$176,171	0.3%
Net Fundraising	$0
Sales of Assets	$15	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$401,773	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,340,552	23.3%

Assets/Debt
Total Assets	$353,585,930
Total Liabilities	$377,193,773
Net Assets	-$23,607,843

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$235,861	$0	$15,113
Gillian Sullen (Director Of Finance)	$136,237	$0	$14,562
Ekaterina Molina (Director Healthcare Sales)	$124,468	$0	$17,950
Cindy Gay (Personal Moving Consultant)	$122,138	$0	$12,340
Sabrina Reidland (Director Nursing)	$121,015	$0	$19,828
Lauren Rozdilsky (Sr Sales Associate)	$115,904	$0	$5,743
Loan Boykin (Rehabilitation Manager)	$114,568	$0	$6,816
Jim Hayes (President/Chair)	$0	$108,125	$0
Grover Wrenn (Vice Chair (Thru 9/15/19))	$0	$82,813	$0
Michelle Bohreer (Director)	$0	$142,500	$0
Mary Colins (Secretary (Beg 4/1/19))	$0	$126,875	$0
Eileen Erstad (Treasurer)	$0	$136,875	$0
Jim Anders (Director (Thru 1/14/19))	$0	$26,563	$0
Jackson Bain (Director)	$0	$101,875	$0
Barbara Bisgaier (Director)	$0	$106,563	$0
Bruce Beardsley (Director (Thru 10/1/19))	$0	$151,251	$0
Fred Haas (Director)	$0	$84,063	$0
Zina Jacque (Director)	$0	$90,625	$0
Carolyn Markey (Director)	$0	$75,625	$0
Willow Pasley (Director (Thru 10/11/19))	$0	$88,438	$0
Stephanie Reel (Director)	$0	$62,500	$0
Michael Roskiewicz (Director (Beg 4/1/19))	$0	$70,625	$0
Arnie Speert (Director)	$0	$88,125	$0
John Daniels (Director)	$0	$12,500	$0
John Hall (Assistant Treasurer (Thru 5/1/19))	$0	$0	$0
See filing for compensation of 3 other people →

+ View more people

990

Filed on Sept. 29, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$49,435,862

Expenses

$51,870,035

Net Income

-$2,434,173

Net Assets

-$17,361,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$305,254	0.6%
Program Services	$40,308,429	81.5%
Investment Income	$8,639,109	17.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$183,070	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$412,288	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,459,152	24.0%

Assets/Debt
Total Assets	$342,903,947
Total Liabilities	$360,265,048
Net Assets	-$17,361,101

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$232,665	$0	$15,367
Gillian Sullen (Director Of Finance)	$130,939	$0	$19,067
Ekaterina Molina (Director Healthcare Sales)	$123,940	$0	$22,613
Sabrina Reidland (Director Nursing)	$117,225	$0	$10,637
Terence Stegman (Physical Therapist)	$104,460	$0	$10,375
Cindy Gay (Personal Moving Consultant)	$104,003	$0	$12,094
Terese Mugno (Sales Counselor)	$102,955	$0	$7,215
Jim Hayes (Vice Chair)	$3,000	$85,125	$0
John Daniels (Director)	$2,500	$9,375	$0
Michelle Bohreer (Chair/Pres, Secretary)	$1,750	$113,094	$0
Grover Wrenn (Vice Chair)	$1,750	$102,313	$0
Zina Jacque (Director)	$1,750	$77,000	$0
Rosetta Robins (Director (Thru 3/31/18))	$1,750	$9,500	$0
Mike Roskiewicz (Director (Thru 3/31/18))	$1,750	$29,500	$0
Eileen Erstad (Treasurer (Beg 4/1/18))	$0	$116,094	$0
Jim Anders (Director (Beg 4/1/18))	$0	$101,407	$0
Jackson Bain (Director (Beg 4/1/18))	$0	$93,125	$0
Barbara Bisgaier (Director (Beg 4/1/18))	$0	$94,688	$0
Bruce Beardsley (Director (Beg 4/1/18))	$0	$58,125	$0
Mary Colins (Director (Beg 4/1/18))	$0	$68,125	$0
Fred Haas (Director (Beg 4/1/18))	$0	$74,688	$0
Carolyn Markey (Director (Beg 4/1/18))	$0	$70,000	$0
Willow Pasley (Director (Beg 4/1/18))	$0	$87,813	$0
Stephanie Reel (Director (Beg 4/1/18))	$0	$58,750	$0
Arnie Speert (Director (Beg 4/1/18))	$0	$73,125	$0
See filing for compensation of 3 other people →

+ View more people

990

Filed on Aug. 26, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$43,653,828

Expenses

$50,594,339

Net Income

-$6,940,511

Net Assets

-$14,897,456

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$507,096	1.2%
Program Services	$35,104,793	80.4%
Investment Income	$7,872,217	18.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$164,656	0.4%
Net Fundraising	$0
Sales of Assets	$5,066	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$437,186	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,571,567	22.9%

Assets/Debt
Total Assets	$284,183,868
Total Liabilities	$299,081,324
Net Assets	-$14,897,456

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$217,813	$0	$15,595
Gillian Sullen (Director Of Finance)	$127,426	$0	$19,352
Ekaterina Molina (Director Healthcare Sales)	$122,254	$0	$21,892
Cindy Gay (Personal Moving Consultant)	$115,373	$0	$10,187
Erin King (Rehabilitation Manager)	$104,691	$0	$10,066
Lauren Rozdilsky (Sales Counselor)	$100,521	$0	$21,243
James Hayes (Chair & Pres. (Beg 4/1/17))	$12,000	$63,000	$0
John Daniels (Director (Beg 4/1/17))	$7,500	$0	$0
Michelle Bohreer (Secretary (Beg 4/1/17))	$7,000	$70,500	$0
Rosetta Robins (Treasurer (Thru 3/31/17))	$7,000	$33,000	$0
Grover Wrenn (Treasurer (Beg 4/1/17))	$7,000	$65,500	$0
Zina Jacque (Director)	$7,000	$42,375	$0
Mike Roskiewicz (Director)	$7,000	$34,875	$0
Robert Kaplan (Secretary (Thru 3/31/17))	$2,500	$0	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

+ View more people

990

Filed on Aug. 17, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$39,040,526

Expenses

$41,921,244

Net Income

-$2,880,718

Net Assets

-$7,949,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$373,523	1.0%
Program Services	$31,619,945	81.0%
Investment Income	$6,881,019	17.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$165,989	0.4%
Net Fundraising	$0
Sales of Assets	$50	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$605,739	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,191,977	24.3%

Assets/Debt
Total Assets	$263,409,513
Total Liabilities	$271,359,332
Net Assets	-$7,949,819

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$211,571	$0	$15,136
Jennifer O'reilly (Director Of Sales)	$153,337	$0	$13,425
Tina Ricciardi (Director Of Human Resources)	$144,386	$0	$20,985
Gillian Sullen (Director Of Finance)	$129,130	$0	$19,140
Jennifer Fox (Continuing Care Administrator)	$122,304	$0	$7,274
Ekaterina Molina (Director Healthcare Sales (Pcc) Cc)	$121,828	$0	$21,530
Christina Christie (Sales Counselor)	$107,081	$0	$11,177
Erin King (Rehabilitation Manager)	$104,341	$0	$10,740
James Hayes (Chairperson)	$12,000	$62,375	$0
Bob Kaplan (Secretary)	$10,000	$0	$0
Grover Wrenn (President/Vice Chair)	$7,000	$65,500	$0
Rosetta Robins (Treasurer)	$7,000	$33,000	$0
Zina Jacque (Director)	$7,000	$32,375	$0
Mike Roskiewicz (Director)	$7,000	$33,000	$0
Michelle Bohreer (Director)	$7,000	$66,750	$0
Dave Burk (Director (Thru 3/31/16))	$1,750	$34,500	$0
Steve Hunsicker (Director (Thru 3/31/16))	$1,750	$8,250	$0
Boone Powell (Director (Thru 3/31/16))	$1,750	$7,000	$0
Shelaghmichael Brown (Director (Thru 3/31/16))	$1,750	$7,000	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

+ View more people

990

Filed on July 27, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$34,785,720

Expenses

$37,317,922

Net Income

-$2,532,202

Net Assets

-$5,062,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$417,533	1.2%
Program Services	$28,267,036	81.3%
Investment Income	$5,958,651	17.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$156,364	0.4%
Net Fundraising	-$13,864
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$428,700	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,004,735	26.8%

Assets/Debt
Total Assets	$224,712,142
Total Liabilities	$229,774,199
Net Assets	-$5,062,057

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$187,372	$0	$17,764
Jennifer O'reilly (Director Of Sales)	$150,803	$0	$16,399
Tina Ricciardi (Director Of Human Resources)	$140,353	$0	$20,610
Christina Christie (Sales Counselor)	$134,739	$0	$7,168
Gillian Sullen (Director Of Finance)	$130,359	$0	$8,205
Christopher Finley (Director Of Nursing)	$113,699	$0	$21,246
Erin King (Rehabilitation Manager)	$104,903	$0	$10,068
James Hayes (Chairperson)	$12,000	$61,750	$0
Bob Kaplan (Secretary)	$10,000	$0	$0
Grover Wrenn (President/Vice Chair)	$7,000	$65,500	$0
Boone Powell (Treasurer)	$7,000	$28,000	$0
Zina Jacque (Director)	$7,000	$29,875	$0
Mike Roskiewicz (Director)	$7,000	$32,375	$0
Dave Burk (Director)	$7,000	$33,000	$0
Steve Hunsicker (Director)	$7,000	$33,000	$0
Michelle Bohreer (Director)	$7,000	$65,500	$0
Rosetta Robins (Director)	$7,000	$33,000	$0
Scott Hollingsworth (Director (Thru 6/30/15))	$3,500	$16,500	$0
Shelaghmichael Brown (Director (Beg 7/1/15))	$3,500	$14,000	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

+ View more people

990

Filed on July 25, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$30,189,317

Expenses

$31,529,332

Net Income

-$1,340,015

Net Assets

-$2,527,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$432,166	1.4%
Program Services	$24,197,568	80.2%
Investment Income	$5,427,459	18.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$151,662	0.5%
Net Fundraising	-$19,538
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$423,920	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,270,447	29.4%

Assets/Debt
Total Assets	$172,621,738
Total Liabilities	$175,149,578
Net Assets	-$2,527,840

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$180,684	$0	$20,195
Jennifer O'reilly (Director Of Sales)	$148,226	$0	$15,196
Tina Ricciardi (Director Of Human Resources)	$135,119	$0	$20,802
Jerry Mcdonald (Continuing Care Administrator)	$131,761	$0	$7,724
Gillian Sullen (Director Of Finance)	$122,403	$0	$13,888
James Hayes (Chair (Beg 3/16/14), Pres/V. Chair (Thru 3/15/14))	$10,750	$65,500	$0
Bob Kaplan (Secretary)	$10,000	$0	$0
Grover Wrenn (President/Vice Chair (Beg 3/16/14))	$7,000	$65,500	$0
Boone Powell (Treasurer)	$7,000	$28,000	$0
Zina Jacque (Director)	$7,000	$28,000	$0
Mike Roskiewicz (Director)	$7,000	$30,500	$0
Dave Burk (Director)	$7,000	$33,000	$0
Steve Hunsicker (Director)	$7,000	$33,000	$0
Scott Hollingsworth (Director)	$7,000	$31,750	$0
Michelle Bohreer (Director)	$7,000	$57,375	$0
Rosetta Robins (Director)	$7,000	$33,000	$0
Rodney Coe (Chairperson (Thru 3/15/14))	$3,000	$15,125	$0
John Hall (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0

+ View more people

990

Filed on Sept. 23, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$26,710,845

Expenses

$30,021,774

Net Income

-$3,310,929

Net Assets

-$1,181,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$377,583	1.4%
Program Services	$20,690,931	77.5%
Investment Income	$5,489,087	20.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$148,008	0.6%
Net Fundraising	$5,236	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$362,952	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,873,010	26.2%

Assets/Debt
Total Assets	$174,783,559
Total Liabilities	$175,965,284
Net Assets	-$1,181,725

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Neville (Executive Director)	$162,310	$0	$19,755
Jennifer O'reilly (Director Of Sales)	$149,689	$0	$21,131
Tina Ricciardi (Director Of Human Resources)	$134,381	$0	$20,389
Christina Christie (Retirement Counselor)	$117,143	$0	$5,871
Julie Cravens (Rehabilitation Manager)	$111,006	$0	$13,003
Gillian Sullen (Director Of Finance)	$108,642	$0	$13,309
Christopher Emmett (Executive Director Through 4/14/13)	$93,090	$0	$6,381
Rodney Coe (Past Chairperson)	$12,000	$59,250	$0
Bob Kaplan (Secretary)	$10,000	$0	$0
James Hayes (Chairperson/President/Vice Chair)	$7,000	$64,250	$0
Boone Powell (Treasurer)	$7,000	$28,000	$0
Zina Jacque (Director)	$7,000	$28,000	$0
Mike Roskiewicz (Director)	$7,000	$28,000	$0
Dave Burk (Director)	$7,000	$33,000	$0
Steve Hunsicker (Director)	$7,000	$31,750	$0
Grover Wrenn (Director)	$7,000	$57,375	$0
Scott Hollingsworth (Director)	$7,000	$28,000	$0
Michelle Bohreer (Director)	$7,000	$33,000	$0
Rosetta Robins (Director)	$7,000	$33,000	$0
John Hall (Assistant Treasurer)	$0	$0	$0
James Walter (Assistant Treasurer)	$0	$0	$0
Chris Rathmann (Assistant Treasurer)	$0	$0	$0

+ View more people

990

Filed on Sept. 3, 2014

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$22,041,182

Expenses

$23,026,076

Net Income

-$984,894

Net Assets

$5,709,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350,696	1.6%
Program Services	$16,284,705	73.9%
Investment Income	$5,256,921	23.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$138,984	0.6%
Net Fundraising	$9,876	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$351,867	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,815,625	20.9%

Assets/Debt
Total Assets	$174,842,125
Total Liabilities	$169,132,463
Net Assets	$5,709,662

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$19,088,049

Expenses

$21,484,963

Net Income

-$2,396,914

Net Assets

$6,694,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$304,484	1.6%
Program Services	$13,485,467	70.6%
Investment Income	$5,070,453	26.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$217,523	1.1%
Net Fundraising	$8,911	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$517,488	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,664,080	17.1%

Assets/Debt
Total Assets	$164,176,658
Total Liabilities	$157,482,102
Net Assets	$6,694,556

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 »

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 November 21, 2024

Highland Springs Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $74.9M (2022)

Expenses $87M (2022)

Total Assets $543M (2022)

Total Liabilities $587M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$74.9M (2022)

Expenses

$87M (2022)

Total Assets

$543M (2022)

Total Liabilities

$587M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005