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Oak Crest Village 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
$99.6M (2023)

Expenses
$113M (2023)

Total Assets
$470M (2023)

Total Liabilities
$506M (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
$99,595,448
Expenses
$113,474,241
Net Income
-$13,878,793
Net Assets
-$35,662,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,210,800
2.2%
Program Services $96,512,480
96.9%
Investment Income $522,129
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $414,399
0.4%
Net Fundraising -$243
Sales of Assets -$64,123
Net Inventory Sales $0
Other Revenue $6
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,958
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,300,184
36.4%
Assets/Debt
Total Assets $470,365,996
Total Liabilities $506,028,986
Net Assets -$35,662,990
Compensation
Key Employees and Officers Compensation Related Other
Mark Roussey (Executive Director) $245,342 $0 $20,775
Victorine Binda (Registered Nurse) $173,061 $0 $3,582
Bernard Mwaura (Supervisor, Rn Nursing) $148,949 $0 $12,327
Lisa Wyborski (Director, Finance) $142,391 $0 $9,450
Tom Difilippo (Manager, Rehabilitation) $138,173 $0 $15,834
Sharon Singh (Director, Nursing) $134,740 $0 $3,696
Simisola Kassim (Licensed Practical Nurse (Float)) $134,370 $0 $72
Albert Palewicz (Resident Director (Thru 3/31/23)) $0 $0 $0
Arnold Speert (Director (Thru 3/31/23)) $0 $22,500 $0
Barbara C Bisgaier (Director) $0 $110,000 $0
C Jackson Bain (Director (Thru 3/31/23)) $0 $22,500 $0
Diego Merida (Resident Director (Beg 4/1/23)) $0 $0 $0
Eileen G Erstad (Treasurer) $0 $167,500 $0
Ian Brown (Director (Beg 4/1/23)) $0 $65,000 $0
Mary D Colins (Secretary) $0 $150,000 $0
Michael W Roskiewicz (Director) $0 $110,000 $0
Monty C Leonard (Vice Chair & Vice President) $0 $87,500 $0
Pamela D Paulk (Director) $0 $87,500 $0
Patricia M Brown (Director) $0 $87,500 $0
Rev Dr Zina Jacque (Director) $0 $215,000 $0
Russell Sharp (Director (Beg 4/1/23)) $0 $65,000 $0
Stephanie L Reel (Chair & President) $0 $150,000 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0
Mark Embley (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,395,902
Expenses
$106,573,612
Net Income
-$13,177,710
Net Assets
-$53,009,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,204,728
2.4%
Program Services $90,532,881
96.9%
Investment Income $216,612
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $406,471
0.4%
Net Fundraising $75,415
0.1%
Sales of Assets -$42,454
Net Inventory Sales $0
Other Revenue $2,249
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,111
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,571,861
36.2%
Assets/Debt
Total Assets $443,607,823
Total Liabilities $496,617,643
Net Assets -$53,009,820
Compensation
Key Employees and Officers Compensation Related Other
Mark Roussey (Executive Director) $229,077 $0 $18,207
Regina Ngenoh (Licensed Practical Nurse) $176,279 $0 $15,760
Victorine Binda (Registered Nurse) $163,535 $0 $3,165
Bernard Mwaura (Supervisor, Rn Nursing) $159,998 $0 $12,308
Claudia Moon (Director, Nursing) $146,882 $0 $10,967
Kelly Friend (Sales Counselor) $146,557 $0 $15,739
Lisa Wyborski (Director Of Finance (Beg 9/5/22)) $110,046 $0 $8,975
Kevin Sitoski (Director Of Finance (Thru 6/19/22)) $78,738 $0 $10,068
Fredick W Haas (Director (Thru 3/31/22)) $0 $37,500 $0
James P Hayes (Director (Thru 3/31/22)) $0 $38,125 $0
C Jackson Bain (Director) $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 (President) $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
Albert W Palewicz (Resident Director) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0
Mark Embley (Assistant Treasurer) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,971,954
Expenses
$101,093,710
Net Income
-$10,121,756
Net Assets
-$177,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,538,317
5.0%
Program Services $85,824,507
94.3%
Investment Income $103,923
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $392,438
0.4%
Net Fundraising $79,296
0.1%
Sales of Assets $32,858
0.0%
Net Inventory Sales $0
Other Revenue $615
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,245
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,657,437
35.3%
Assets/Debt
Total Assets $495,556,334
Total Liabilities $495,734,031
Net Assets -$177,697
Compensation
Key Employees and Officers Compensation Related Other
Mark Roussey (Executive Director) $222,445 $0 $10,480
Bernard Mwaura (Registered Nurse) $164,145 $0 $11,700
Regina Ngenoh (Licensed Practical Nurse) $161,802 $0 $9,292
Victorine Binda (Registered Nurse) $143,888 $0 $3,037
Kelly Friend (Sales Counselor) $131,666 $0 $13,608
Colleen Smith (Director Of Finance (Thru 6/18/21)) $85,790 $0 $4,216
Tracy Collins (Asst Director, Nursing (Thru 8/8/21)) $80,255 $125,185 $3,767
Kevin Sitoski (Director Of Finance (Beg 7/12/21)) $58,039 $0 $6,275
Helen Huber (Director (Thru 3/31/21)) $0 $0 $0
Al Palewicz (Director (9/22/21 12/31/21)) $0 $0 $0
Fran Miner (Director (4/1/21 8/23/21)) $0 $0 $0
Stephanie Reel (Chair/President (Beg 10/27/21)) $0 $100,000 $0
C Jackson Bain (Director) $0 $80,000 $0
Barbara Bisgaier (Director) $0 $110,000 $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
Fred Haas (Director) $0 $90,000 $0
James Hayes (Vice Chair & Vice President) $0 $140,000 $0
Zina Jacque (Vice Chair & Vice President) $0 $156,667 $0
Michael Roskiewicz (Director) $0 $83,333 $0
Arnie Speert (Director) $0 $90,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,865,076
Expenses
$101,823,531
Net Income
-$10,958,455
Net Assets
-$10,547,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,813,670
3.1%
Program Services $87,648,855
96.5%
Investment Income $193,404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $379,055
0.4%
Net Fundraising $57,770
0.1%
Sales of Assets -$238,128
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,919
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,261,096
36.6%
Assets/Debt
Total Assets $475,545,258
Total Liabilities $486,092,389
Net Assets -$10,547,131
Compensation
Key Employees and Officers Compensation Related Other
Mark Roussey (Executive Director) $225,976 $0 $16,278
Colleen Smith (Director Of Finance) $144,595 $0 $17,070
Victorine Binda (Registered Nurse) $134,408 $0 $3,240
Bernard Mwaura (Registered Nurse) $133,742 $0 $17,263
Thomas Difilippo (Manager, Rehabilitation) $130,115 $0 $23,171
Joann Rosario Lamptey (Director, Nursing (Thru 11/23/20)) $122,688 $0 $25,946
Sheila Lease (Registered Nurse) $121,068 $0 $10,721
Stephanie Reel (Chair) $0 $90,625 $0
Jim Hayes (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
Michael Roskiewicz (Director) $0 $81,250 $0
Arnie Speert (Director) $0 $90,000 $0
Helen Huber (Director (Beg 4/1/20)) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,752,531
Expenses
$101,377,185
Net Income
-$8,624,654
Net Assets
-$28,762,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,431,224
1.5%
Program Services $90,467,293
97.5%
Investment Income $271,522
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $404,231
0.4%
Net Fundraising $96,891
0.1%
Sales of Assets $59,615
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,780
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,031,392
37.5%
Assets/Debt
Total Assets $424,538,804
Total Liabilities $453,300,851
Net Assets -$28,762,047
Compensation
Key Employees and Officers Compensation Related Other
Mark Roussey (Executive Director) $220,327 $0 $14,283
Bernard Mwaura (Registered Nurse) $129,157 $0 $10,716
Colleen Smith (Director Of Finance) $127,211 $0 $3,959
Ashley Ruth (Personal Moving Consultant) $123,137 $0 $18,100
Thomas Difilippo (Rehabilitation Manager) $121,173 $0 $21,451
Maria Sevidal (Wellness Manager (Rn)) $117,552 $0 $3,821
Joann Rosario Lamptey (Director Nursing) $115,492 $0 $17,224
Stephanie Reel (President/Chair) $0 $62,500 $0
Grover Wrenn (Vice Chair (Thru 9/15/19)) $0 $82,813 $0
Jim Hayes (Vice Chair) $0 $108,125 $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
Michael Roskiewicz (Director (Beg 4/1/19)) $0 $70,625 $0
Arnie Speert (Director) $0 $88,125 $0
Barbara Zorn (Director) $0 $12,500 $0
John Hall (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,736,474
Expenses
$96,822,922
Net Income
-$6,086,448
Net Assets
-$50,395,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,225
1.2%
Program Services $88,900,460
98.0%
Investment Income $223,902
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $435,175
0.5%
Net Fundraising $63,900
0.1%
Sales of Assets $18,992
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,658
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,669,769
38.9%
Assets/Debt
Total Assets $401,382,461
Total Liabilities $451,778,429
Net Assets -$50,395,968
Compensation
Key Employees and Officers Compensation Related Other
Mark Roussey (Executive Director) $213,752 $0 $318
Bernard Mwaura (Registered Nurse) $130,383 $0 $11,734
Jeffrey Hohenberger (Senior Facilities Manager) $128,049 $0 $23,527
Ashley Ruth (Personal Moving Consultant) $123,745 $0 $18,772
Thomas Difilippo (Rehabilitation Manager) $116,718 $0 $22,744
Theresa Hall (Employee Health Nurse Pract) $109,609 $0 $22,252
Robert Braubitz (Dir Of Finance (Thru 12/1/18)) $106,738 $0 $6,208
Colleen Stafford (Dir Of Finance (Beg 8/6/18)) $42,573 $0 $2,819
Jim Anders (Director) $2,500 $98,907 $0
Barbara Zorn (Director) $2,500 $9,375 $0
Stephanie Reel (Chair/President) $1,875 $56,875 $0
Jackson Bain (Director) $1,875 $91,250 $0
Eileen Erstad (Treasurer) $1,875 $114,219 $0
Dave Burk (Director (Thru 3/31/18)) $1,875 $12,500 $0
Carolyn Jacobs (Director (Thru 3/31/18)) $1,875 $16,250 $0
Joanne Rorapaugh (Director (Thru 3/31/18)) $1,875 $5,625 $0
Jim Hayes (Vice Chair (Beg 4/1/18)) $0 $88,125 $0
Grover Wrenn (Vice Chair (Beg 4/1/18)) $0 $104,063 $0
Michelle Bohreer (Secretary (Beg 4/1/18)) $0 $114,844 $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
Zina Jacque (Director (Beg 4/1/18)) $0 $78,750 $0
Carolyn Markey (Director (Beg 4/1/18)) $0 $70,000 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,518,261
Expenses
$94,600,675
Net Income
-$2,082,414
Net Assets
-$36,131,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $799,624
0.9%
Program Services $90,876,506
98.2%
Investment Income $196,065
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $523,685
0.6%
Net Fundraising $100,568
0.1%
Sales of Assets $4,813
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,280
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,674,472
39.8%
Assets/Debt
Total Assets $394,786,379
Total Liabilities $430,917,436
Net Assets -$36,131,057
Compensation
Key Employees and Officers Compensation Related Other
Mark Roussey (Executive Director) $196,346 $0 $300
Bernard Mwaura (Rn/Charge Nurse) $145,180 $0 $11,199
Jeffrey Hohenberger (Senior Facilities Manager) $141,780 $0 $23,324
Pamela Spry (Director Of Nursing Continuing Care) $134,114 $0 $27,627
Robert Braubitz (Director Of Finance) $124,391 $0 $8,368
Lydiah Kiarie (Registered Nurse) $121,570 $0 $19,681
Thomas Difilippo (Rehabilitation Manager) $118,574 $0 $22,774
Jim Anders (Chair & Pres. (Beg 4/1/17)) $10,625 $60,625 $0
Barbara Zorn (Secretary (Thru 3/31/17)) $10,000 $0 $0
Stephanie Reel (Pres./Vice Chair (Thru 3/31/17)) $7,500 $36,875 $0
Jackson Bain (Secretary (Beg 4/1/17)) $7,500 $65,000 $0
Eileen Erstad (Treasurer) $7,500 $66,250 $0
Carolyn Jacobs (Director) $7,500 $27,500 $0
Betty Price (Director) $7,500 $27,500 $0
Joanne Rorapaugh (Director) $7,500 $22,500 $0
Dave Burk (Director) $7,500 $27,500 $0
Larry Shubnell (Director (Thru 3/31/17)) $1,875 $13,750 $0
Ron Walker (Director (Thru 3/31/17)) $1,875 $10,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,351,545
Expenses
$93,084,298
Net Income
$4,267,247
Net Assets
$46,783,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,545
0.7%
Program Services $95,732,032
98.3%
Investment Income $383,530
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $510,104
0.5%
Net Fundraising $56,495
0.1%
Sales of Assets $12,499
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $672,350
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,046,307
38.7%
Assets/Debt
Total Assets $356,824,264
Total Liabilities $310,040,293
Net Assets $46,783,971
Compensation
Key Employees and Officers Compensation Related Other
Mark Roussey (Executive Director (Beg 2/15/16)) $169,449 $0 $291
James Antonakos (Director Of Sales) $155,054 $0 $20,132
Dameon Fletcher (Director Of Continuing Care) $138,697 $0 $8,305
Wendy Kelly (Director Of General Services) $133,507 $0 $21,879
Jeffrey Hohenberger (Senior Facilities Manager) $124,870 $0 $21,776
Robert Braubitz (Director Of Finance (Beg 2/15/16)) $100,258 $15,183 $6,604
Gary Hibbs (Executive Director (Thru 2/28/16)) $94,602 $174,778 $21,134
Remi Ackerman (Director Of Finance (Thru 2/15/16)) $30,105 $0 $308
Bo Lundh (Assoc. Exec. Dir. (Beg 9/25/16)) $27,982 $110,733 $21,905
Wendy Ferris (Dir. Of General Services (Thru 4/11/16)) $18,212 $122,000 $16,557
Jim Anders (Chairperson) $12,500 $57,500 $0
Barbara Zorn (Secretary) $10,000 $0 $0
Stephanie Reel (President/Vice Chair) $7,500 $27,500 $0
Eileen Erstad (Treasurer) $7,500 $61,875 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Carolyn Jacobs (Director) $7,500 $27,500 $0
Jackson Bain (Director) $7,500 $65,000 $0
Betty Price (Director) $7,500 $27,500 $0
Joanne Rorapaugh (Director) $7,500 $28,125 $0
Ron Walker (Director) $7,500 $40,000 $0
Dave Burk (Director (Beg 4/1/16)) $5,625 $30,625 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,581,579
Expenses
$89,404,269
Net Income
$4,177,310
Net Assets
$35,695,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,952
0.3%
Program Services $92,470,152
98.8%
Investment Income $370,852
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $525,544
0.6%
Net Fundraising -$20,941
Sales of Assets -$50,980
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $491,851
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,359,299
39.5%
Assets/Debt
Total Assets $360,702,207
Total Liabilities $325,006,901
Net Assets $35,695,306
Compensation
Key Employees and Officers Compensation Related Other
Gary Hibbs (Executive Director) $266,525 $0 $20,320
Mark Roussey (Associate Executive Director) $147,870 $0 $370
Wendy Kelly (Director Of Human Resources) $127,948 $0 $21,051
Dameon Fletcher (Director Of Continuing Care) $124,267 $0 $5,077
Remi Ackerman (Director Of Finance) $123,536 $0 $1,470
Kathleen Molyneaux (Catered Living Mgr (Thru 12/2/15)) $119,256 $0 $9,514
Adam Dickson (Snf Administration) $96,558 $27,427 $20,628
Jim Anders (Chairperson) $12,500 $65,000 $0
Stephanie Reel (President/Vice Chair) $7,500 $27,500 $0
Eileen Erstad (Treasurer) $7,500 $80,000 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Carolyn Jacobs (Director) $7,500 $27,500 $0
Jackson Bain (Director) $7,500 $58,125 $0
Betty Price (Director) $7,500 $26,875 $0
Joanne Rorapaugh (Director) $7,500 $45,000 $0
Ron Walker (Director) $7,500 $40,000 $0
Barbara Zorn (Secretary (Beg 7/1/15)) $5,000 $0 $0
Ki Kent (Secretary (Thru 3/31/15)) $2,500 $1,250 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,017,730
Expenses
$86,095,037
Net Income
$4,922,693
Net Assets
$35,023,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,197,539
1.3%
Program Services $88,823,062
97.6%
Investment Income $423,998
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $526,270
0.6%
Net Fundraising $73,370
0.1%
Sales of Assets -$26,509
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,818
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,935,097
40.6%
Assets/Debt
Total Assets $352,355,379
Total Liabilities $317,331,747
Net Assets $35,023,632
Compensation
Key Employees and Officers Compensation Related Other
Gary Hibbs (Executive Director) $272,491 $0 $20,424
Mark Roussey (Associate Executive Director) $141,462 $0 $171
Joyce Malone (Director Of General Services) $130,974 $0 $5,155
Todd Sullivan (Director Of Philanthropy) $128,079 $0 $17,056
Jeffrey Hohenberger (Sr. Facilities Manager) $124,698 $0 $23,109
Wendy Kelly (Director Of Human Resources) $122,583 $0 $21,857
Remi Ackerman (Director Of Finance) $115,808 $0 $1,470
Jim Anders (Chairperson) $12,500 $65,000 $0
Ki Kent (Secretary) $10,000 $5,000 $0
Stephanie Reel (President/Vice Chair) $7,500 $27,500 $0
Eileen Erstad (Treasurer) $7,500 $51,875 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Jackson Bain (Director) $7,500 $37,500 $0
Betty Price (Director) $7,500 $25,000 $0
Joanne Rorapaugh (Director) $7,500 $45,000 $0
Carolyn Jacobs (Director) $5,625 $16,875 $0
Ron Walker (Director (Beg 4/2/14)) $5,625 $40,625 $0
Maurice Bellan (Director (Thru 4/1/14)) $1,875 $5,625 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,140,995
Expenses
$84,306,739
Net Income
$2,834,256
Net Assets
$28,672,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $866,070
1.0%
Program Services $85,307,456
97.9%
Investment Income $497,911
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $526,026
0.6%
Net Fundraising $0
Sales of Assets -$56,468
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $430,962
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,763,874
40.0%
Assets/Debt
Total Assets $353,605,706
Total Liabilities $324,933,595
Net Assets $28,672,111
Compensation
Key Employees and Officers Compensation Related Other
Gary Hibbs (Executive Director 3/23/13 12/31/13) $196,649 $0 $15,343
Christopher Giesler (Director Of Sales) $145,022 $0 $20,299
Mark Roussey (Associate Executive Director) $137,792 $0 $831
Mary Howard (Director Of Nursing Continuing Care) $129,547 $0 $16,911
Jeffrey Hohenberger (Sr. Facilities Manager) $120,879 $0 $29,844
Joyce Malone (Director Of General Services) $120,608 $0 $7,583
Remi Ackerman (Director Of Finance) $111,537 $0 $1,458
Colleen Lopresto (Executive Director Through 3/22/13) $83,643 $0 $1,861
Jim Anders (Chairperson) $12,500 $63,750 $0
Ki Kent (Secretary) $10,000 $5,000 $0
Maurice Bellan (President/Vice Chair) $7,500 $22,500 $0
Eileen Erstad (Treasurer) $7,500 $27,500 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Jackson Bain (Director) $7,500 $27,500 $0
Betty Price (Director) $7,500 $22,500 $0
Joanne Rorapaugh (Director) $7,500 $43,750 $0
Stephanie Reel (Director) $5,625 $20,625 $0
Carroll Yingling (Director) $1,875 $5,625 $0
John Hall (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,412,144
Expenses
$82,059,162
Net Income
$3,352,982
Net Assets
$18,802,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,102,126
1.3%
Program Services $83,356,175
97.6%
Investment Income $421,266
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $533,614
0.6%
Net Fundraising -$2,500
Sales of Assets -$3,695
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $394,908
0.5%
Professional Fundraising Fees $96,060
0.1%
Other Salaries and Wages $32,637,349
39.8%
Assets/Debt
Total Assets $342,508,655
Total Liabilities $323,706,369
Net Assets $18,802,286

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,829,352
Expenses
$78,697,556
Net Income
$3,131,796
Net Assets
$8,250,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,241,695
2.7%
Program Services $78,982,895
96.5%
Investment Income $71,296
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $529,570
0.6%
Net Fundraising -$325
Sales of Assets -$6,272
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,595
0.5%
Professional Fundraising Fees $95,693
0.1%
Other Salaries and Wages $31,564,257
40.1%
Assets/Debt
Total Assets $341,013,570
Total Liabilities $332,763,469
Net Assets $8,250,101

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

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