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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$71.6M (2023)

Expenses
$72.9M (2023)

Total Assets
$279M (2023)

Total Liabilities
$310M (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
$71,628,461
Expenses
$72,853,668
Net Income
-$1,225,207
Net Assets
-$31,517,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,382,410
3.3%
Program Services $68,603,145
95.8%
Investment Income $184,567
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $262,177
0.4%
Net Fundraising $196,139
0.3%
Sales of Assets $23
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $436,889
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,331,549
34.8%
Assets/Debt
Total Assets $278,823,281
Total Liabilities $310,341,123
Net Assets -$31,517,842
Compensation
Key Employees and Officers Compensation Related Other
Ashley Bulat (Executive Director) $240,338 $0 $19,701
Gregory Meehan (Director, Finance) $162,039 $0 $14,811
Gemila Bronner (Director, Nursing) $148,016 $0 $4,916
Brian Taylor (Supervisor, Grounds) $133,808 $0 $14,263
Amy Brennan (Manager, Sales) $132,472 $0 $6,012
Sheri Lucius (Clinical Health Care Counselor) $125,487 $0 $335
Terri Kava (Manager, Rehabilitation) $120,131 $0 $16,433
Arnold Speert (Director (Thru 3/31/23)) $0 $22,500 $0
Barbara C Bisgaier (Director) $0 $110,000 $0
Bill Watson (Resident Director (Beg 4/1/23)) $0 $0 $0
C Jackson Bain (Director (Thru 3/31/23)) $0 $22,500 $0
Eileen G Erstad (Treasurer) $0 $167,500 $0
Gary Cummings (Resident Director (Alternate)) $0 $0 $0
Geri Angel (Resident Director (Thru 3/31/23)) $0 $0 $0
Ian Brown (Vice Chair & Vp (Beg 4/1/23)) $0 $65,000 $0
Mary D Colins (Secretary) $0 $150,000 $0
Michael W Roskiewicz (Chair & President) $0 $110,000 $0
Monty C Leonard (Director) $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 (Director) $0 $150,000 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,521,604
Expenses
$82,952,471
Net Income
-$7,430,867
Net Assets
-$42,398,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,368,032
3.1%
Program Services $60,345,221
79.9%
Investment Income $12,375,272
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,802
0.3%
Net Fundraising $180,403
0.2%
Sales of Assets $10,110
0.0%
Net Inventory Sales $0
Other Revenue $1,764
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,272
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,008,447
27.7%
Assets/Debt
Total Assets $456,133,389
Total Liabilities $498,531,885
Net Assets -$42,398,496
Compensation
Key Employees and Officers Compensation Related Other
Ashley Bulat (Executive Director) $224,694 $0 $13,880
Gregory Meehan (Director Of Finance) $160,723 $0 $11,975
Gemila Bronner (Director, Nursing) $141,590 $0 $3,593
Sheri Lucius (Clinical Health Care Couns) $133,619 $0 $335
Amy Brennan (Manager, Sales) $132,072 $0 $5,861
Brian Taylor (Supervisor, Grounds) $126,357 $0 $13,254
Rosalinda Denina (Licensed Practical Nurse) $125,762 $0 $13,669
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 (Director) $0 $134,315 $0
Michael W Roskiewicz (President) $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
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) $0 $0 $0
E Michelle Bohreer (Former President) $0 $135,625 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,545,249
Expenses
$81,340,276
Net Income
-$10,795,027
Net Assets
-$34,172,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,072,410
4.4%
Program Services $54,581,411
77.4%
Investment Income $12,489,386
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,126
0.3%
Net Fundraising $201,376
0.3%
Sales of Assets $657
0.0%
Net Inventory Sales $0
Other Revenue $1,883
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,812
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,131,073
23.5%
Assets/Debt
Total Assets $460,113,194
Total Liabilities $494,285,897
Net Assets -$34,172,703
Compensation
Key Employees and Officers Compensation Related Other
Ashley Bulat (Executive Director) $202,065 $0 $10,400
Gregory Meehan (Director Of Finance) $155,154 $0 $7,716
Erica Patterson (Infection Prentionist) $125,995 $0 $8,525
Gemila Bronner (Director, Nursing) $124,861 $0 $2,131
Sheri Lucius (Clinical Health Care Counselor) $122,788 $0 $413
Amy Brennan (Manager, Sales) $121,930 $0 $5,983
Marina Brykalova (Nurse Practitioner, Ehwb) $113,759 $0 $8,589
Michael Mccormick (Executive Director (Thru 1/4/21)) $25,139 $0 $1,338
Mike Roskiewicz (Chair/President (Beg 10/27/21)) $0 $83,333 $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
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
Arnie Speert (Director) $0 $90,000 $0
Geri Angel (Director) $0 $0 $0
Karen Kelly (Director (Thru 3/31/21)) $0 $0 $0
Tom Collins (Director (Beg 4/1/21)) $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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,830,868
Expenses
$72,890,634
Net Income
-$2,059,766
Net Assets
-$23,292,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,031,289
5.7%
Program Services $53,707,007
75.8%
Investment Income $12,728,572
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $222,393
0.3%
Net Fundraising $137,320
0.2%
Sales of Assets $4,287
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $647,768
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,854,783
25.9%
Assets/Debt
Total Assets $460,733,314
Total Liabilities $484,025,701
Net Assets -$23,292,387
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director) $303,814 $0 $28,786
Gregory Meehan (Director Of Finance) $155,670 $0 $6,513
Erica Patterson (Director, Nursing) $142,254 $0 $12,271
Rhonda Kotzen (Physical Therapist) $119,245 $0 $23,020
Sheri Lucius (Clinical Health Care Counselor) $117,221 $0 $295
Marina Brykalova (Employee Health Nurse Pract) $113,606 $0 $7,723
Nancy Henahan (Occupational Therapist) $111,735 $0 $4,002
Ashley Bulat (Executive Director (Beg 10/26/20)) $28,870 $0 $2,530
Mike Roskiewicz (Chair) $0 $81,250 $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
Stephanie Reel (Director) $0 $90,625 $0
Arnie Speert (Director) $0 $90,000 $0
Doreen Poupard (Director (Thru 3/31/20)) $0 $5,000 $0
Karen Tarracks (Director (Thru 3/31/20)) $0 $0 $0
Geri Angel (Director (Beg 4/1/20)) $0 $0 $0
Karen Kelly (Director (Beg 4/1/20)) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,456,798
Expenses
$79,734,694
Net Income
-$7,277,896
Net Assets
-$22,669,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,979,542
2.7%
Program Services $57,481,941
79.3%
Investment Income $12,689,776
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $262,645
0.4%
Net Fundraising $30,018
0.0%
Sales of Assets $12,876
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $441,936
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,994,792
23.8%
Assets/Debt
Total Assets $417,190,314
Total Liabilities $439,859,430
Net Assets -$22,669,116
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director) $265,413 $0 $24,036
Gregory Meehan (Director Of Finance) $146,061 $0 $6,426
Erica Patterson (Director Nursing) $127,940 $0 $11,438
Sheri Lucius (Clinical Health Care Counselor) $113,870 $0 $276
Deanna Klein (Rehabilitation Manager) $110,702 $0 $10,287
Marina Brykalova (Employee Health Nurse Practioner) $106,351 $0 $6,891
Carolyn Ives (Sales Counselor) $104,145 $0 $18,987
Mike Roskiewicz (President/Chair (Beg 4/1/19)) $0 $70,625 $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
Stephanie Reel (Director) $0 $62,500 $0
Arnie Speert (Director) $0 $88,125 $0
Doreen Poupard (Director) $0 $18,125 $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
$67,261,814
Expenses
$74,431,931
Net Income
-$7,170,117
Net Assets
-$15,266,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $791,925
1.2%
Program Services $54,144,871
80.5%
Investment Income $11,963,361
17.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $283,523
0.4%
Net Fundraising $75,174
0.1%
Sales of Assets $2,960
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,077
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,108,515
24.3%
Assets/Debt
Total Assets $412,412,465
Total Liabilities $427,679,421
Net Assets -$15,266,956
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director) $253,240 $0 $23,141
Gregory Meehan (Director Of Finance) $134,307 $0 $8,139
Erica Patterson (Director Nursing) $129,195 $0 $10,844
Erik Celesnik (Mgr Assisted Living) $117,424 $0 $4,730
Carolyn Ives (Sales Counselor) $110,583 $0 $18,668
Sheri Lucius (Clinical Health Care Counselor) $110,229 $0 $268
Deanna Klein (Rehabilitation Manager) $107,736 $0 $10,376
Jim Hayes (Chair/Pres, Vice Chair) $3,000 $85,125 $0
Doreen Poupard (Director) $2,500 $9,375 $0
Grover Wrenn (Vice Chair) $1,750 $102,313 $0
Michelle Bohreer (Secretary) $1,750 $113,094 $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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,619,700
Expenses
$72,490,477
Net Income
-$7,870,777
Net Assets
-$8,060,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,151,965
1.8%
Program Services $51,414,544
79.6%
Investment Income $11,663,146
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,853
0.5%
Net Fundraising $90,800
0.1%
Sales of Assets $2,392
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,904
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,147,782
23.7%
Assets/Debt
Total Assets $376,829,392
Total Liabilities $384,889,856
Net Assets -$8,060,464
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director) $232,101 $0 $23,513
Gregory Meehan (Director Of Finance) $127,055 $0 $8,235
Erica Patterson (Director Of Nursing Continuing Care) $125,937 $0 $4,548
Erik Celesnik (Administrator In Training Ait) $119,437 $0 $23,912
Sheri Lucius (Clinical Health Care Counselor) $106,612 $0 $260
Deanna Klein (Rehabilitation Manager) $103,554 $0 $11,636
Rhonda Kotzen (Physical Therapist) $100,861 $0 $3,321
James Hayes (Chair & Pres. (Beg 4/1/17)) $12,000 $63,000 $0
Doreen Poupard (Secretary (Thru 3/31/17)) $10,000 $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
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
$59,565,944
Expenses
$66,298,549
Net Income
-$6,732,605
Net Assets
-$185,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,543
1.1%
Program Services $48,125,287
80.8%
Investment Income $10,399,944
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,131
0.5%
Net Fundraising $72,940
0.1%
Sales of Assets $99
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $608,993
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,816,749
25.4%
Assets/Debt
Total Assets $370,846,497
Total Liabilities $371,031,586
Net Assets -$185,089
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director) $225,235 $0 $20,949
Alfred Moschetta (Associate Executive Director) $169,925 $0 $319
Erica Patterson (Director Of Nursing Continuing Care) $122,073 $0 $3,202
Gregory Meehan (Director Of Finance) $120,293 $0 $8,272
Amy Brennan (Director Of Continuing Care) $112,740 $0 $17,528
Barbara Jablonski (Director Resident Life Ii) $112,370 $0 $1,028
Kevin Cunningham (Director Of Dining Services) $105,534 $0 $17,817
Alla Opengeym (Lpn (Pcc) Cc) $104,992 $0 $20,892
James Hayes (Chairperson) $12,000 $62,375 $0
Doreen Poupard (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
Steve Hunsicker (Director (Thru 3/31/16)) $1,750 $8,250 $0
Boone Powell (Director (Thru 3/31/16)) $1,750 $7,000 $0
David Burk (Director (Thru 3/31/16)) $1,750 $34,500 $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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,502,260
Expenses
$60,918,300
Net Income
-$5,416,040
Net Assets
$6,553,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $770,208
1.4%
Program Services $45,272,206
81.6%
Investment Income $9,194,611
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,620
0.5%
Net Fundraising -$25,385
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $453,520
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,254,843
28.3%
Assets/Debt
Total Assets $322,878,973
Total Liabilities $316,325,584
Net Assets $6,553,389
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director) $223,191 $0 $20,124
Alfred Moschetta (Associate Executive Director) $161,405 $0 $308
Danny Mcneal (Director Of Continuing Care) $149,450 $0 $21,074
Gregory Meehan (Director Of Finance) $117,316 $0 $7,889
Erica Patterson (Director Of Nursing Continuing Care) $116,921 $0 $3,225
Barbara Jablonski (Director Resident Life Ii) $110,207 $0 $1,020
Kevin Cunningham (Director Of Dining Services) $109,591 $0 $17,150
James Hayes (Chairperson) $12,000 $61,750 $0
Doreen Poupard (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
Steve Hunsicker (Director) $7,000 $33,000 $0
Rosetta Robins (Director) $7,000 $33,000 $0
David Burk (Director) $7,000 $33,000 $0
Michelle Bohreer (Director) $7,000 $65,500 $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
Karen Taracks (Director) $0 $0 $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
$52,244,917
Expenses
$55,913,364
Net Income
-$3,668,447
Net Assets
$11,979,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,827
0.9%
Program Services $42,565,269
81.5%
Investment Income $8,875,731
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $277,406
0.5%
Net Fundraising $47,425
0.1%
Sales of Assets -$141
Net Inventory Sales $0
Other Revenue $3,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,717
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,777,855
31.8%
Assets/Debt
Total Assets $276,682,889
Total Liabilities $264,703,496
Net Assets $11,979,393
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director) $212,150 $0 $18,739
Alfred Moschetta (Associate Executive Director) $168,898 $0 $291
Danny Mcneal (Director Of Continuing Care) $134,530 $0 $20,302
Erica Patterson (Director Of Nursing Continuing Care) $113,393 $0 $3,144
Gregory Meehan (Director Of Finance) $112,338 $0 $7,740
Barbara Jablonski (Director Resident Life Ii) $106,608 $0 $1,010
Erik Celesnik (Rehabilitation Manager) $102,222 $0 $20,289
James Hayes (Chair (Beg 3/16/14), Pres/V. Chair (Thru 3/15/14)) $10,750 $65,500 $0
Doreen Poupard (Secretary (Beg 5/14/14)) $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
Steve Hunsicker (Director) $7,000 $33,000 $0
Rosetta Robins (Director) $7,000 $33,000 $0
Scott Hollingsworth (Director) $7,000 $31,750 $0
David Burk (Director) $7,000 $33,000 $0
Michelle Bohreer (Director) $7,000 $57,375 $0
Rodney Coe (Chairperson (Thru 3/15/14)) $3,000 $15,125 $0
Pearl Holforty (Secretary (Thru 4/2/14)) $0 $0 $0
Leonard Stein (Director) $0 $0 $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
$54,563,047
Expenses
$54,310,772
Net Income
$252,275
Net Assets
$15,651,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,827
1.1%
Program Services $44,664,649
81.9%
Investment Income $9,043,926
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $277,701
0.5%
Net Fundraising -$1,562
Sales of Assets -$3,494
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,230
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,460,905
30.3%
Assets/Debt
Total Assets $279,717,006
Total Liabilities $264,065,959
Net Assets $15,651,047
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director) $207,388 $0 $20,218
Alfred Moschetta (Director Of Sales) $172,559 $0 $1,144
Danny Mcneal (Director Of Continuing Care) $131,137 $0 $20,897
Carolyn Ives (Retirement Counselor) $122,137 $0 $17,761
Mary Wolfe (Personal Moving Consultant) $105,358 $0 $17,178
Gregory Meehan (Director Of Finance) $91,883 $0 $5,741
Jean Landreville (Associate Executive Director 7/14/13 12/1/13) $39,860 $106,683 $1,559
Rodney Coe (Chairperson) $12,000 $59,250 $0
James Hayes (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
Doreen Poupard (Secretary) $5,000 $0 $0
Pearl Holforty (Past Secretary) $5,000 $0 $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
$55,934,858
Expenses
$54,550,052
Net Income
$1,384,806
Net Assets
$30,581,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,767
1.1%
Program Services $45,512,912
81.4%
Investment Income $9,545,491
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,945
0.5%
Net Fundraising -$16,263
Sales of Assets -$1,994
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,493
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,218,853
29.7%
Assets/Debt
Total Assets $280,642,262
Total Liabilities $250,061,233
Net Assets $30,581,029

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,764,286
Expenses
$51,322,518
Net Income
-$558,232
Net Assets
$29,216,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,406
1.2%
Program Services $40,108,047
79.0%
Investment Income $9,735,995
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,178
0.5%
Net Fundraising $57,660
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $485,604
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,505,065
28.3%
Assets/Debt
Total Assets $279,726,191
Total Liabilities $250,509,421
Net Assets $29,216,770

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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