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Riderwood 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
$129M (2022)

Expenses
$136M (2022)

Total Assets
$730M (2022)

Total Liabilities
$753M (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.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,538,186
Expenses
$135,620,474
Net Income
-$7,082,288
Net Assets
-$23,063,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,271,653
4.1%
Program Services $122,514,661
95.3%
Investment Income $358,576
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $352,626
0.3%
Net Fundraising -$1,064
Sales of Assets $33,304
0.0%
Net Inventory Sales $0
Other Revenue $8,430
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,501
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $49,226,345
36.3%
Assets/Debt
Total Assets $730,082,996
Total Liabilities $753,146,190
Net Assets -$23,063,194
Compensation
Key Employees and Officers Compensation Related Other
Gary Hibbs (Executive Director (Thru 6/1/22)) $260,635 $0 $14,683
Peace Oke (Director, Nursing) $169,068 $0 $16,158
Dee Dee Gray Weaver (Executive Director (Beg 5/9/22)) $163,637 $0 $11,845
Leire Moulier (Sales Counselor) $148,757 $0 $16,606
Solange Lilian Ozokwere (Licensed Practical Nurse) $142,184 $0 $9,432
Isatu Timbo (Registered Nurse) $141,720 $0 $10,107
Lois Errera (Asst Administrator Continuing Care) $141,617 $0 $26,948
Andrew Ferraiuolo (Director Of Finance) $129,066 $0 $12,409
Sharon Singh (Assistant Director, Nursing) $8,553 $136,712 $3,098
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 (Vice Chair & Vp/Secretary) $0 $150,000 $0
Eileen G Erstad (President/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
Linda W Wanner (Resident Director) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,407,935
Expenses
$132,875,795
Net Income
-$11,467,860
Net Assets
$26,686,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,057,242
3.3%
Program Services $116,817,153
96.2%
Investment Income $157,074
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $366,329
0.3%
Net Fundraising $0
Sales of Assets $9,444
0.0%
Net Inventory Sales $0
Other Revenue $693
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,938
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,019,104
33.9%
Assets/Debt
Total Assets $765,520,343
Total Liabilities $738,833,889
Net Assets $26,686,454
Compensation
Key Employees and Officers Compensation Related Other
Gary Hibbs (Executive Director) $278,967 $0 $14,240
Peace Oke (Director, Nursing) $168,416 $0 $17,378
Lois Errera (Administrator In Training Ait) $138,195 $0 $12,792
Leire Moulier (Sales Counselor) $133,061 $0 $15,903
Deborah Brumbach (Sales Counselor) $132,747 $0 $17,243
Rachelle Deramos (Rehabilitation Asst Manager) $130,438 $0 $4,552
Maureen Amuso (Asst Administrator, Home Care) $129,982 $0 $4,518
Remi Ackerman (Director Of Finance (Thru 9/8/21)) $125,502 $0 $10,479
Andrew Ferraiuolo (Director Of Finance (Beg 9/20/21)) $28,369 $0 $2,587
Mary Colins (Secretary) $0 $150,000 $0
James Hayes (Vice Chair & Vice President) $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
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
Linda Wanner (Director) $0 $0 $0
Eileen Erstad (Chair/Pres (Beg 10/27/21)/Treas) $0 $150,000 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0
Mark Embley (Assistant Treasurer (Beg 10/27/21)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,726,433
Expenses
$129,806,516
Net Income
-$18,080,083
Net Assets
$16,782,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,563,046
2.3%
Program Services $115,382,534
> 100%
Investment Income $315,502
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $372,627
0.3%
Net Fundraising $0
Sales of Assets -$6,907,276
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $702,877
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $47,187,793
36.4%
Assets/Debt
Total Assets $745,711,687
Total Liabilities $728,928,738
Net Assets $16,782,949
Compensation
Key Employees and Officers Compensation Related Other
Gary Hibbs (Executive Director) $288,803 $0 $23,862
Peace Oke (Director, Nursing) $169,655 $0 $19,486
Remi Ackerman (Director Of Finance (Beg 1/5/20)) $162,781 $0 $20,892
Rebecca Kropp (Speech Language Pathologist) $142,684 $0 $4,692
Lois Errera (Manager, Rehabilitation) $142,124 $0 $26,935
Maureen Amuso (Asst Administrator, Home Care) $133,693 $0 $4,062
Rachelle Deramos (Rehabilitation Asst Manager) $133,138 $0 $4,068
Majella Ruadap Planta (Physical Therapist) $129,157 $0 $4,796
Mark Embley (Director Of Finance (Thru 1/12/20)) $15,467 $0 $1,931
Mary Colins (Secretary) $0 $146,875 $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
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
Linda Wanner (Director (Beg 4/1/20)) $0 $0 $0
Patricia Davis (Director (Thru 3/31/20)) $0 $3,125 $0
Eileen Erstad (Chair, Treasurer) $0 $155,000 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,888,055
Expenses
$128,052,407
Net Income
-$4,164,352
Net Assets
$176,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,008,761
1.6%
Program Services $121,436,895
98.0%
Investment Income $297,055
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $438,062
0.4%
Net Fundraising $93
0.0%
Sales of Assets -$292,811
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $640,316
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,388,363
36.2%
Assets/Debt
Total Assets $691,590,363
Total Liabilities $691,414,328
Net Assets $176,035
Compensation
Key Employees and Officers Compensation Related Other
Gary Hibbs (Executive Director) $283,468 $0 $23,720
Peace Oke (Director Nursing) $157,354 $0 $5,287
Mark Embley (Director Of Finance) $151,986 $0 $18,501
Lois Errera (Rehabilitation Manager) $126,492 $0 $21,515
Rebecca Kropp (Speech Language Pathologist) $123,439 $0 $4,538
Maureen Amuso (Manager Home Support) $123,290 $0 $4,087
Rachelle Deramos (Assistant Rehabilitation Manager) $121,272 $0 $3,814
Isatu Mathis (Asst Dir Of Nursing) $94,493 $22,465 $22,871
Jim Anders (President/Chair (Thru 1/14/19)) $0 $26,563 $0
Mary Colins (Secretary (Beg 4/1/19)) $0 $126,875 $0
Eileen Erstad (Pres/Chair (Beg 10/1/19), Treas) $0 $136,875 $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
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
Patricia Davis (Director) $0 $20,000 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,424,959
Expenses
$124,709,269
Net Income
-$5,284,310
Net Assets
-$21,272,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,052,344
0.9%
Program Services $117,763,616
98.6%
Investment Income $221,114
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $484,091
0.4%
Net Fundraising -$8,332
Sales of Assets -$87,874
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $465,292
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,281,193
36.3%
Assets/Debt
Total Assets $650,234,777
Total Liabilities $671,507,636
Net Assets -$21,272,859
Compensation
Key Employees and Officers Compensation Related Other
Gary Hibbs (Executive Director) $281,278 $0 $23,312
Peace Oke (Director Nursing) $147,424 $0 $5,208
Mark Embley (Director Of Finance) $139,543 $0 $4,909
Christy Andrus (Sales Counselor) $134,852 $0 $8,392
Maureen Amuso (Mgr Home Support) $124,303 $0 $3,824
Rebecca Kropp (Speech Language Pathologist) $118,434 $0 $4,749
Pauline Fraser (Asst Administrator Ex Care) $118,146 $0 $3,966
Jim Anders (Chair/President) $2,500 $98,907 $0
Patricia Davis (Director) $2,500 $16,250 $0
Jackson Bain (Director) $1,875 $91,250 $0
Eileen Erstad (Treasurer) $1,875 $114,219 $0
Stephanie Reel (Director) $1,875 $56,875 $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
Willow Pasley (Director (Beg 4/1/18)) $0 $87,813 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,174,158
Expenses
$119,154,972
Net Income
-$1,980,814
Net Assets
-$8,233,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,320
0.6%
Program Services $115,770,818
98.8%
Investment Income $270,122
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $405,966
0.3%
Net Fundraising -$8,220
Sales of Assets -$22,848
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $678,598
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,112,651
37.0%
Assets/Debt
Total Assets $640,856,975
Total Liabilities $649,090,695
Net Assets -$8,233,720
Compensation
Key Employees and Officers Compensation Related Other
Gary Hibbs (Executive Director) $267,744 $0 $23,689
Peace Oke (Director Of Nursing Continuing Care) $161,451 $0 $4,871
Lois Errera (Rehabilitation Manager) $125,645 $0 $19,197
Mark Embley (Director Of Finance) $123,954 $0 $20,014
Rachelle Deramos (Asst. Rehabilitation Manager) $119,260 $0 $2,899
Reginald Denis (Asst. Director Of General Services) $116,719 $0 $7,867
Rebecca Kropp (Speech Language Pathologist) $116,481 $0 $4,573
Ayokunle Ayanleye (Asst. Administrator Ex Care) $66,180 $49,702 $10,866
Jim Anders (Chair & Pres. (Beg 4/1/17)) $10,625 $60,625 $0
Patricia Davis (Secretary (Thru 3/31/17)) $10,000 $5,000 $0
Joanne Rorapaugh (Pres./Vice Chair (Thru 3/31/17)) $7,500 $22,500 $0
Jackson Bain (Secretary (Beg 4/1/17)) $7,500 $65,000 $0
Eileen Erstad (Treasurer) $7,500 $66,250 $0
Betty Price (Director) $7,500 $27,500 $0
Stephanie Reel (Director) $7,500 $36,875 $0
Carolyn Jacobs (Director) $7,500 $27,500 $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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,573,394
Expenses
$113,642,773
Net Income
$9,930,621
Net Assets
$72,355,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,106
0.7%
Program Services $121,956,484
98.7%
Investment Income $274,298
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $483,843
0.4%
Net Fundraising -$8,044
Sales of Assets -$17,896
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,042,365
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,548,942
36.6%
Assets/Debt
Total Assets $611,949,942
Total Liabilities $539,594,218
Net Assets $72,355,724
Compensation
Key Employees and Officers Compensation Related Other
Jason Longwell (Director Of Sales) $189,986 $0 $21,073
Gary Hibbs (Executive Director (Beg 2/28/16)) $174,778 $94,602 $21,134
Lori Hamilton (Director Of Continuing Care) $152,209 $0 $18,752
Jeffrey Kimbell (Director Of Dining Services) $147,833 $0 $8,190
Peace Oke (Director Of Nursing Continuing Care) $141,513 $0 $4,853
Wendy Ferris (Assoc. Exec. Dir. (Beg 4/11/16)) $122,000 $18,212 $16,557
Tamerill Faison (Rehabilitation Manager) $116,121 $0 $8,333
Bo Lundh (Dir. Of Operations (Thru 9/25/16)) $110,733 $27,982 $21,905
Mark Embley (Director Of Finance (Beg 8/21/16)) $100,878 $0 $18,484
Florence Edwards (Director Of Finance (Thru 8/21/16)) $84,506 $0 $6,833
Charles Warner (Executive Director (Thru 2/28/16)) $83,465 $0 $6,966
Chandra Kumar (Assoc. Exec. Dir. (Thru 5/31/16)) $72,552 $85,300 $21,858
Jim Anders (Chairperson) $12,500 $57,500 $0
Patricia Davis (Secretary) $10,000 $5,000 $0
Joanne Rorapaugh (President/Vice Chair) $7,500 $28,125 $0
Eileen Erstad (Treasurer) $7,500 $61,875 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Betty Price (Director) $7,500 $27,500 $0
Jackson Bain (Director) $7,500 $65,000 $0
Stephanie Reel (Director) $7,500 $27,500 $0
Carolyn Jacobs (Director) $7,500 $27,500 $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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,881,840
Expenses
$111,718,254
Net Income
$6,163,586
Net Assets
$57,932,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,503
0.5%
Program Services $116,456,189
98.8%
Investment Income $341,089
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $490,026
0.4%
Net Fundraising -$7,861
Sales of Assets -$11,506
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $466,511
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,413,937
36.2%
Assets/Debt
Total Assets $588,432,877
Total Liabilities $530,500,390
Net Assets $57,932,487
Compensation
Key Employees and Officers Compensation Related Other
Charles Warner (Executive Director) $232,887 $0 $20,311
Jason Longwell (Director Of Sales) $185,915 $0 $20,255
Lori Hamilton (Director Of Continuing Care) $153,853 $0 $18,034
Peace Oke (Director Of Nursing Continuing Care) $141,226 $0 $4,576
Bo Inge Lundh (Director Of Operations) $139,846 $0 $21,081
Nicole Walker (Director Of Human Resources) $136,297 $0 $17,227
Florence Edwards (Director Of Finance) $122,076 $0 $8,737
Jim Anders (Chairperson) $12,500 $65,000 $0
Patricia Davis (Secretary) $10,000 $1,250 $0
Betty Price (President/Vice Chair) $7,500 $26,875 $0
Eileen Erstad (Treasurer) $7,500 $80,000 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Joanne Rorapaugh (Director) $7,500 $45,000 $0
Jackson Bain (Director) $7,500 $58,125 $0
Stephanie Reel (Director) $7,500 $27,500 $0
Carolyn Jacobs (Director) $7,500 $27,500 $0
Ron Walker (Director) $7,500 $40,000 $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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,112,064
Expenses
$105,029,335
Net Income
$10,082,729
Net Assets
$54,456,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,682
0.4%
Program Services $113,630,330
98.7%
Investment Income $520,056
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $494,772
0.4%
Net Fundraising -$2,848
Sales of Assets $11,072
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450,595
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,041,099
38.1%
Assets/Debt
Total Assets $597,671,742
Total Liabilities $543,215,130
Net Assets $54,456,612
Compensation
Key Employees and Officers Compensation Related Other
Charles Warner (Executive Director) $224,518 $0 $20,333
Jason Longwell (Director Of Sales) $187,656 $0 $21,051
Lori Hamilton (Director Of Continuing Care) $145,989 $0 $20,377
Peace Oke (Director Of Nursing Continuing Care) $138,377 $0 $4,562
Bo Inge Lundh (Director Of Operations) $134,718 $0 $21,103
Florence Edwards (Director Of Finance) $117,323 $0 $7,796
Louis Varella (Assoc. Executive Dir. (Thru 6/10/14)) $68,279 $107,532 $14,220
Jim Anders (Chairperson) $12,500 $65,000 $0
James Starnes (Secretary (Thru 10/6/14)) $10,000 $2,500 $0
Betty Price (President/Vice Chair) $7,500 $25,000 $0
Eileen Erstad (Treasurer) $7,500 $51,875 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Joanne Rorapaugh (Director) $7,500 $45,000 $0
Jackson Bain (Director) $7,500 $37,500 $0
Stephanie Reel (Director) $7,500 $27,500 $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
$110,036,048
Expenses
$104,211,201
Net Income
$5,824,847
Net Assets
$45,441,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,290
0.4%
Program Services $108,742,854
98.8%
Investment Income $268,105
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $504,460
0.5%
Net Fundraising -$5,137
Sales of Assets $31,476
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,519
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,532,014
37.0%
Assets/Debt
Total Assets $586,069,959
Total Liabilities $540,628,798
Net Assets $45,441,161
Compensation
Key Employees and Officers Compensation Related Other
Charles Warner (Executive Director) $212,448 $0 $20,740
Jason Longwell (Director Of Sales) $169,603 $0 $21,129
Robert Riley (Director Of General Services) $146,513 $0 $14,499
Lori Hamilton (Director Of Continuing Care) $142,179 $0 $20,389
Florence Edwards (Director Of Finance) $113,571 $0 $7,578
Jean Landreville (Assoc. Exec. Dir. Through 7/14/13) $91,442 $55,101 $1,559
Cathie Reichman (Dir. Of Dining Services 7/1/13 12/31/13) $71,187 $66,240 $7,579
Jim Anders (Chairperson) $12,500 $63,750 $0
James Starnes (Secretary) $10,000 $3,750 $0
Betty Price (President/Vice Chair) $7,500 $22,500 $0
Eileen Erstad (Treasurer) $7,500 $27,500 $0
Larry Shubnell (Director) $7,500 $55,000 $0
Joanne Rorapaugh (Director) $7,500 $43,750 $0
Jackson Bain (Director) $7,500 $27,500 $0
Maurice Bellan (Director) $7,500 $22,500 $0
Stephanie Reel (Director) $5,625 $20,625 $0
Carroll Yingling (Director Through 4/1/2013) $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
$107,254,896
Expenses
$102,383,677
Net Income
$4,871,219
Net Assets
$36,625,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,086
0.7%
Program Services $105,718,686
98.6%
Investment Income $294,136
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $473,987
0.4%
Net Fundraising -$3,545
Sales of Assets $33,546
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,357
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,869,630
37.0%
Assets/Debt
Total Assets $579,231,666
Total Liabilities $542,606,531
Net Assets $36,625,135

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,883,770
Expenses
$95,710,639
Net Income
$5,173,131
Net Assets
$31,115,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,789
0.7%
Program Services $99,398,643
98.5%
Investment Income $222,162
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $503,743
0.5%
Net Fundraising -$3,691
Sales of Assets $23,919
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,181
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,074,653
37.7%
Assets/Debt
Total Assets $582,240,930
Total Liabilities $551,125,909
Net Assets $31,115,021

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 »