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Williamsburg Landing 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
$46.7M (2023)

Expenses
$43.7M (2023)

Total Assets
$183M (2023)

Total Liabilities
$230M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,748,975
Expenses
$43,720,567
Net Income
$3,028,408
Net Assets
-$47,193,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,076,569
2.3%
Program Services $44,324,983
94.8%
Investment Income $1,291,221
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,560
0.1%
Net Fundraising $0
Sales of Assets $15,642
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,834,136
36.2%
Assets/Debt
Total Assets $183,261,288
Total Liabilities $230,454,352
Net Assets -$47,193,064
Compensation
Key Employees and Officers Compensation Related Other
Gregory Storer (President & Ceo) $348,910 $0 $43,201
Lakshmi Chandhri (Physician) $214,158 $0 $17,439
Juanita Parks (Cfo) $211,123 $0 $13,991
James Michael Williams (Coo) $202,408 $0 $36,587
Brandy Day (Chief Talent Officer) $159,130 $0 $30,343
Vonnie Adams (Director Of Asst. Living) $138,227 $0 $19,884
Lisa Bates (Chief Marketing Officer) $131,807 $0 $23,342
Allison J Brody (Director) $0 $0 $0
Jeanne Zeidler (Chair) $0 $0 $0
Dr Carlene Pittman (Director) $0 $0 $0
Louise Cranfield (Director) $0 $0 $0
John Sadler Esq (Director) $0 $0 $0
Michael Fox (Director) $0 $0 $0
Elizabeth Davis (Director) $0 $0 $0
Vernon Geddy Iii Esq (Director) $0 $0 $0
Timothy Mills (Director) $0 $0 $0
Dr Matthew T Lambert (Treasurer) $0 $0 $0
Vadm Timothy Wright (Director) $0 $0 $0
Paul Gerhardt (Secretary) $0 $0 $0
Terry Driscoll (Director) $0 $0 $0
Donald Buckless (Director) $0 $0 $0
Connie Matthews Harshaw (Director) $0 $0 $0
John Vanaken President Residents' C (Director) $0 $0 $0
Louise Canfield (Director) $0 $0 $0
John Vanaken (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,785,051
Expenses
$41,607,405
Net Income
$1,177,646
Net Assets
-$54,347,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,956
0.4%
Program Services $41,900,142
97.9%
Investment Income $746,048
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,601
0.0%
Net Fundraising $0
Sales of Assets -$51,696
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $739,691
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,120,683
31.5%
Assets/Debt
Total Assets $176,327,471
Total Liabilities $230,675,342
Net Assets -$54,347,871
Compensation
Key Employees and Officers Compensation Related Other
Gregory Storer (President & Ceo) $346,686 $0 $37,233
Juanita Parks (Cfo) $203,429 $0 $12,659
James Michael Williams (Coo) $189,576 $0 $32,862
Brandy Day (Chief Talent Officer) $154,351 $0 $25,379
Vonnie Adams (Director Of Asst. Living) $138,787 $0 $17,006
Lisa Bates (Chief Marketing Officer) $122,956 $0 $21,722
Lakshmi Chandhri (Physician) $120,636 $0 $5,377
Carl Story (Director Facilities Mgmt) $101,146 $0 $25,454
Allison J Brody (Chair) $0 $0 $0
Alfred Woods (Treasurer) $0 $0 $0
Jeanne Zeidler (Vice Chair) $0 $0 $0
Theodore Juraschek (Director) $0 $0 $0
Dr Carlene Pittman (Director) $0 $0 $0
Louise Cranfield (Director) $0 $0 $0
John Sadler Esq (Director) $0 $0 $0
Michael Fox (Director) $0 $0 $0
Elizabeth Davis (Director) $0 $0 $0
Vernon Geddy Iii Esq (Director) $0 $0 $0
Timothy Mills (Director) $0 $0 $0
Dr Matthew T Lambert (Director) $0 $0 $0
Robert J Singley (Director) $0 $0 $0
Vadm Timothy Wright (Director) $0 $0 $0
Paul Gerhardt (Secretary) $0 $0 $0
Terry Driscoll (Director) $0 $0 $0
Donald Buckless (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,342,775
Expenses
$39,800,686
Net Income
$5,542,089
Net Assets
-$48,503,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,817,931
10.6%
Program Services $39,189,985
86.4%
Investment Income $633,552
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,500
0.1%
Net Fundraising $0
Sales of Assets $656,807
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,773,140
32.1%
Assets/Debt
Total Assets $188,766,508
Total Liabilities $237,269,564
Net Assets -$48,503,056
Compensation
Key Employees and Officers Compensation Related Other
Gregory Storer (President & Ceo) $335,693 $0 $37,002
Juanita Parks (Cfo) $206,199 $0 $11,894
Brandy Day (Chief Talent Officer) $150,226 $0 $25,029
Vonnie Adams (Director Of Asst. Living) $143,239 $0 $16,588
Lisa Bates (Chief Marketing Officer) $129,597 $0 $17,616
Nathan Yowell (Health Care Admin.) $120,517 $0 $19,205
Charles Knight (Director Of It) $105,699 $0 $18,477
James Michael Williams (Coo) $100,474 $0 $15,307
Vernon Baker (Coo) $93,838 $0 $5,722
Allison J Brody (Chair) $0 $0 $0
Alfred Woods (Treasurer) $0 $0 $0
Jeanne Zeidler (Vice Chair) $0 $0 $0
Theodore Juraschek (Director) $0 $0 $0
Dr Carlene Pittman (Director) $0 $0 $0
Louise Cranfield (Director) $0 $0 $0
John Sadler Esq (Director) $0 $0 $0
Michael Fox (Director) $0 $0 $0
Elizabeth Davis (Director) $0 $0 $0
Vernon Geddy Iii Esq (Director) $0 $0 $0
Timothy Mills (Director) $0 $0 $0
Terry Driscoll Began 052021 (Director) $0 $0 $0
Donald Buckless Began 052021 (Director) $0 $0 $0
Connie Matthews Harshaw Began 10202 (Director) $0 $0 $0
Dr Matthew T Lambert (Director) $0 $0 $0
Robert J Singley (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,097,799
Expenses
$42,173,780
Net Income
-$75,981
Net Assets
-$55,180,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,809
4.6%
Program Services $39,302,994
93.4%
Investment Income $532,739
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $325,257
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $777,531
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,255,662
29.1%
Assets/Debt
Total Assets $179,284,386
Total Liabilities $234,464,850
Net Assets -$55,180,464
Compensation
Key Employees and Officers Compensation Related Other
Gregory Storer (President And Ceo) $311,939 $0 $38,477
Vernon Baker (Coo) $232,991 $0 $24,739
Juanita Parks (Cfo) $151,690 $0 $17,696
Brandy Day (Chief Talent Officer) $149,801 $0 $42,530
Nancy Barhite (Senior Director Of Independent Living Health Servi) $135,874 $0 $25,591
Lisa Bates (Chief Marketing Officer) $123,815 $0 $25,236
Nathan Yowell (Health Care Administrator) $118,489 $0 $23,798
Shelly Diggs (Director Of Nursing) $114,243 $0 $18,888
Robert Singley (Chair) $0 $0 $0
Alfred Woods (Treasurer And Chair Of Finance) $0 $0 $0
Alison Brody (Vice Chair & Governance Chair) $0 $0 $0
Virginia Mclaughin (Director (Through 06/2020)) $0 $0 $0
Ted Juraschek (Chair Of Health And Wellness) $0 $0 $0
Richard Costello (Chair Of Plant Operations) $0 $0 $0
James Easton (Chair Of Marketing (Through 06/2020)) $0 $0 $0
Dr Carlene Pittman (Director) $0 $0 $0
Louise Cansfield (Chair Of Development) $0 $0 $0
Larry Foster (Chair Of Executive Comp) $0 $0 $0
John Sadler Esq (Director) $0 $0 $0
Jeanne Zeidler (Director) $0 $0 $0
Ed Schumacher (Director (Through 06/2020)) $0 $0 $0
Linda Taylor Stallings (Director) $0 $0 $0
Michael Fox (Director) $0 $0 $0
Elizabeth Davis (Director) $0 $0 $0
William Kaufmann (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,308,415
Expenses
$42,227,740
Net Income
$1,080,675
Net Assets
-$56,732,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $825,241
1.9%
Program Services $37,875,699
87.5%
Investment Income $406,034
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,201,441
9.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $784,332
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,304,567
29.1%
Assets/Debt
Total Assets $181,661,223
Total Liabilities $238,393,308
Net Assets -$56,732,085
Compensation
Key Employees and Officers Compensation Related Other
Gregory Storer (President And Ceo) $260,792 $0 $24,120
Vernon Baker (Coo) $200,724 $0 $15,716
Chester Tellis (Cfo (Through 11/2019)) $149,413 $0 $20,242
Brandy Day (Chief Talent Officer) $120,574 $0 $27,606
Kevin Kolda (Director Of Facilities (Through 11/2019)) $120,064 $0 $17,897
Vonnie Adams (Assisted Living Administrator) $111,863 $0 $11,622
Nancy Barchite (Senior Director Of Independent Living Health Servi) $110,774 $0 $19,108
Nathan Yowell (Health Care Administrator) $109,649 $0 $13,475
Juanita Parks (Cfo (Began 12/2019)) $108,994 $0 $4,332
Virginia Mclaughin (Director) $0 $0 $0
Robert Singley (Chair) $0 $0 $0
Alfred Woods (Treasurer And Chair Of Finance) $0 $0 $0
Allison Brody (Vice Chair And Governance Chair) $0 $0 $0
Ted Juraschek (Chair Of Health And Wellness) $0 $0 $0
Tracey Dowling (Chair Of Audit Risk And Comp (Through 06/2019)) $0 $0 $0
Richard Costello (Chair Of Plant Operations) $0 $0 $0
James Easton (Chair Of Marketing) $0 $0 $0
Dr Carlane Pittman (Director) $0 $0 $0
Dave Masterson (Director (Through 06/2019)) $0 $0 $0
Louise Canfield (Chair Of Development) $0 $0 $0
Ed Schumacher (Director) $0 $0 $0
Larry Foster (Chair Of Executive Comp) $0 $0 $0
John Sadler Esq (Director) $0 $0 $0
Jeanne Zeidler (Director (Began 06/2019)) $0 $0 $0
Elizabeth Davis (Director (Began 06/2019)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,317,737
Expenses
$37,228,404
Net Income
-$1,910,667
Net Assets
-$56,208,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,052,739
96.4%
Investment Income $461,436
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $803,562
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $651,307
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,750,575
34.2%
Assets/Debt
Total Assets $175,740,631
Total Liabilities $231,948,655
Net Assets -$56,208,024
Compensation
Key Employees and Officers Compensation Related Other
Gregory Storer (President And Ceo) $296,872 $0 $24,096
Vernon Baker (Coo) $199,414 $0 $19,721
Chester Tellis (Cfo) $155,021 $0 $19,922
Virginia Mclaughin (Chair) $0 $0 $0
Robert Singley (Vice Chair) $0 $0 $0
Paul Gerhardt (Secretary) $0 $0 $0
Alfred Woods (Treasurer And Chair Of Finance) $0 $0 $0
Allison Brody (Chair Of Development) $0 $0 $0
Ted Juraschek (Chair Of Health And Wellness) $0 $0 $0
Tracey Dowling (Chair Of Audit Risk And Comp) $0 $0 $0
Richard Costello (Chair Of Plant Operations) $0 $0 $0
James Easton (Chair Of Marketing) $0 $0 $0
Dr Carlane Pittman (Director) $0 $0 $0
Dave Masterson (Director) $0 $0 $0
Louise Canfield (Director) $0 $0 $0
Ed Schumacher (Director) $0 $0 $0
Larry Foster (Director) $0 $0 $0
Linda Taylor Stallings (Director) $0 $0 $0
Michael Fox (Director) $0 $0 $0
William Kaufmann (Director) $0 $0 $0
Pressly Mccance Jr (Director) $0 $0 $0
Karen Riordan (Chair Of Compensation (Through 3/18)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,077,747
Expenses
$33,289,030
Net Income
$1,788,717
Net Assets
-$51,825,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,161
1.3%
Program Services $30,713,095
87.6%
Investment Income $2,609,937
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,301,554
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,885
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,821,494
32.5%
Assets/Debt
Total Assets $170,556,458
Total Liabilities $222,381,720
Net Assets -$51,825,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Storer (President And Ceo) $262,240 $0 $25,475
Chester Tellis (Cfo) $140,471 $0 $25,192
Vernon Baker (Coo) $102,356 $0 $9,638
C Ben Puckett (Coo) $66,798 $0 $9,819
Virginia Mclaughin (Chair) $0 $0 $0
Robert Singley (Vice Chair) $0 $0 $0
Paul Gerhardt (Secretary) $0 $0 $0
James Golden (Past Chair) $0 $0 $0
Alfred Woods (Treas. And Chair Of Fin.) $0 $0 $0
Audrey Smith (Chair Of Development) $0 $0 $0
Lois Polika (Chair Of Health And Wellness) $0 $0 $0
Tracey Dowling (Chair Of Audit Risk & Comp) $0 $0 $0
Franklin Robeson (Chair Of Exec.Comp.) $0 $0 $0
Richard Costello (Director) $0 $0 $0
James Easton (Chair Of Marketing) $0 $0 $0
Cathy Chaplain (Director) $0 $0 $0
Dave Masterson (Director) $0 $0 $0
Karen Riordan (Director) $0 $0 $0
Larry Foster (Director) $0 $0 $0
Linda Taylor Stallings (Director) $0 $0 $0
Ted Juraschek (Director) $0 $0 $0
William Kaufman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,392,902
Expenses
$31,449,642
Net Income
-$1,056,740
Net Assets
-$53,824,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,391
1.4%
Program Services $28,266,742
93.0%
Investment Income $494,173
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,196,596
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,312
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,174,582
32.4%
Assets/Debt
Total Assets $147,208,016
Total Liabilities $201,032,054
Net Assets -$53,824,038
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen C Montgomery 11 531 (President And Ceo) $215,211 $0 $24,875
C Ben Puckett (Coo) $175,391 $0 $36,365
Gregory Storer (President And Ceo) $122,410 $0 $20,624
Chester Tellis (Cfo) $120,613 $0 $26,823
James Golden (Chair) $0 $0 $0
Virginia Mclaughlin (Vice Chair) $0 $0 $0
Alfred Woods (Treasuer And Chair Of Finance) $0 $0 $0
Aubrey Smith (Chair Of Development) $0 $0 $0
Robert Singley (Chair Of Plant Operations) $0 $0 $0
Lois Polifka (Chair Of Health & Resident Services) $0 $0 $0
Tracey Dowling (Chair Of Audit Risk & Compliance) $0 $0 $0
Franklin Robeson (Chair Of Executive Compensation) $0 $0 $0
Cathy Chaplian (Chair Of Marketing) $0 $0 $0
Dave Masterson (Director) $0 $0 $0
Anton Campanella (Director) $0 $0 $0
Jack Edwards (Director) $0 $0 $0
James Easton (Director) $0 $0 $0
Karen Riordan (Director) $0 $0 $0
Larry Foster (Director) $0 $0 $0
Linda Taylor Stallings (Director) $0 $0 $0
Richard Costello (Director) $0 $0 $0
Ted Juracheck (Director) $0 $0 $0
Paul Gerhardt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,349,881
Expenses
$30,480,827
Net Income
-$1,130,946
Net Assets
-$53,607,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,267
1.8%
Program Services $27,179,584
92.6%
Investment Income $429,987
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,212,043
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,735
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,160,945
33.3%
Assets/Debt
Total Assets $145,626,725
Total Liabilities $199,234,005
Net Assets -$53,607,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen C Montgomery (President And Ceo) $246,090 $0 $30,270
C Charles Puckett (Vice President And Coo) $173,760 $0 $33,496
Chester Tellis (Vice President And Cfo) $121,905 $0 $24,214
James Golden (Chair) $0 $0 $0
Virginina Mclaughlin (Vice Chair) $0 $0 $0
Ronald E Lodzieski (Treasurer & Chair Finance) $0 $0 $0
Aubrey Smith (Chair Development) $0 $0 $0
Robert Singley (Chair Plant Ops) $0 $0 $0
Lois Palifka (Chair Health, Res Srvc) $0 $0 $0
Kerry Mellette (Chair Marketing) $0 $0 $0
Cathy Chaplain (Director) $0 $0 $0
Tracey Dowling (Director) $0 $0 $0
James Easton (Director) $0 $0 $0
Jack Edwards (Director) $0 $0 $0
David Masterson (Director) $0 $0 $0
Richard Costello (Director) $0 $0 $0
John Hallowell (Director) $0 $0 $0
Franklin Robeson (Director) $0 $0 $0
Elizabeth Davis (Director) $0 $0 $0
Al Woods (Director) $0 $0 $0
Chuck Mcgary (Director) $0 $0 $0
Paul Gerhardt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,389,513
Expenses
$29,360,380
Net Income
-$970,867
Net Assets
-$51,743,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,705
2.1%
Program Services $25,807,866
90.9%
Investment Income $432,778
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,857
0.2%
Net Inventory Sales $0
Other Revenue $1,513,307
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,127
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,987,343
34.0%
Assets/Debt
Total Assets $144,776,999
Total Liabilities $196,520,079
Net Assets -$51,743,080
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Montgomery (President And Ceo) $228,687 $0 $16,051
Charles B Puckett (Vice President And Coo) $159,271 $0 $15,210
Chester Tellis (Vice President And Cfo) $99,938 $0 $14,940
Elizabeth Davis (Chair) $0 $0 $0
S Tyrone Alexander (Vice Chair) $0 $0 $0
Ronald E Lodzieski (Treasurer & Chair Finance) $0 $0 $0
Audrey Smith (Chair Development) $0 $0 $0
Michele Ball (Chair Plant Ops) $0 $0 $0
Lois Polifka (Chair Health, Res Srvc) $0 $0 $0
Kerry Mellette (Chair Marketing) $0 $0 $0
Cathy Chaplain (Director) $0 $0 $0
Tracey Dowling (Director) $0 $0 $0
James Easton (Director) $0 $0 $0
Jack Edwards (President Of Resident Association) $0 $0 $0
James Golden (Director) $0 $0 $0
John Hallowell (Director) $0 $0 $0
Virginia Mclaughlin (Director) $0 $0 $0
Franklin Robeson (Director) $0 $0 $0
Robert Singley (Director) $0 $0 $0
Al Woods (Director) $0 $0 $0
Chuck Mcgary (Past President Of Resident Association) $0 $0 $0
Paul Gerhardt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,138,054
Expenses
$28,860,817
Net Income
-$2,722,763
Net Assets
-$51,328,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,118
1.0%
Program Services $23,800,536
91.1%
Investment Income $427,439
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $404,009
1.5%
Net Inventory Sales $0
Other Revenue $1,236,952
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,811
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,559,138
33.1%
Assets/Debt
Total Assets $145,281,095
Total Liabilities $196,609,284
Net Assets -$51,328,189
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Montgomery (President & Ceo) $227,286 $0 $12,103
C Benjamin Puckett (Vice President And Coo) $153,946 $0 $24,798
Nancy L Harrison (Vice President Of Finance) $101,358 $0 $15,321
Carlton A Stockton (Chair (Jan May)) $0 $0 $0
Elizabeth Davis (Chair (May Dec)) $0 $0 $0
S Tyrone Alexander (Vice Chairman) $0 $0 $0
Paul A Dresser (Director) $0 $0 $0
Ronald E Lodzieski (Treasurer & Chair, Finance) $0 $0 $0
Bruce Robertson (Chair, Development) $0 $0 $0
Robert Hornsby (Chair, Plant & Operations) $0 $0 $0
Kerry Mellette (Chair, Marketing Committee) $0 $0 $0
Ruth Baur (President Resident Assoc (Jan May)) $0 $0 $0
Dan Malone (Past President Res Assoc) $0 $0 $0
Audrey Benson Smith (Vice Chair, Development) $0 $0 $0
F Roger Thaler (Director) $0 $0 $0
Michele Z Ball (Director) $0 $0 $0
James Golden (Director) $0 $0 $0
Sally Mcconnell (Vice Chair, Mktg) $0 $0 $0
Lois Polifka (Vice Chair, Health, Res. Services) $0 $0 $0
Franklin Robeson (Director) $0 $0 $0
Cathy Chaplain (Director) $0 $0 $0
Tracey Dowling (Director) $0 $0 $0
Robert J Singley (Director) $0 $0 $0
Alfred L Woods (Director) $0 $0 $0
Chuck Mcgary (Pres. Residents Assoc (May Dec)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,750,336
Expenses
$28,214,662
Net Income
-$2,464,326
Net Assets
-$50,627,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,493
0.4%
Program Services $24,539,902
95.3%
Investment Income $586,628
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$373,947
Net Inventory Sales $0
Other Revenue $883,260
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,011
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,982,128
31.8%
Assets/Debt
Total Assets $155,805,232
Total Liabilities $206,433,059
Net Assets -$50,627,827

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,323,257
Expenses
$26,777,374
Net Income
$1,545,883
Net Assets
-$17,092,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,619
0.4%
Program Services $27,212,789
96.1%
Investment Income $990,849
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $467,904
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,691,844
32.5%
Assets/Debt
Total Assets $126,995,519
Total Liabilities $144,087,820
Net Assets -$17,092,301

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 »