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Ingleside Presbyterian Retirement Community Inc

Ingleside At Rock Creek

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
$36.4M (2023)

Expenses
$41.9M (2023)

Total Assets
$264M (2023)

Total Liabilities
$322M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,382,558
Expenses
$41,935,591
Net Income
-$5,553,033
Net Assets
-$58,234,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,212,000
3.3%
Program Services $33,111,697
91.0%
Investment Income $872,544
2.4%
Bond Proceeds $286,893
0.8%
Royalties $0
Rental Property Income $25,093
0.1%
Net Fundraising $0
Sales of Assets -$259,756
Net Inventory Sales $0
Other Revenue $1,134,087
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,713
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,282,577
26.9%
Assets/Debt
Total Assets $264,160,795
Total Liabilities $322,395,225
Net Assets -$58,234,430
Compensation
Key Employees and Officers Compensation Related Other
Jason S Basile (Executive Director) $258,620 $0 $5,093
Geneva Smith (Registered Nurse) $173,475 $0 $10,388
Arvetta Hart (Registered Nurse) $170,636 $0 $10,145
Kenneth N Njoku (Licensed Practical Nurse) $156,962 $0 $9,143
Neba Florence Numfor Epse (Registered Nurse) $148,743 $0 $15,939
Steven H Noel (Director Of Sales) $145,714 $0 $5,151
Nancy Kuhn (Chair) $0 $0 $0
Steven Wagner (Vice Chairman) $0 $0 $0
Jennifer Chandler Hauge (Secretary) $0 $0 $0
Robert Bremner (Director) $0 $0 $0
Peggy Cecchine (Director) $0 $0 $0
Sally Cox (Director) $0 $0 $0
Howard Gleckman (Director) $0 $0 $0
Gregg Johnson (Director) $0 $0 $0
Ruth Katz (Director) $0 $0 $0
John Kreutzer (Director) $0 $0 $0
Phillip Magidson (Director) $0 $0 $0
Jay Newton Small (Director) $0 $0 $0
Robyn Stone (Director (Until 01/23)) $0 $0 $0
Denis Von Kaeppler (Director) $0 $0 $0
Janet Kelley (Director) $0 $0 $0
Bruce Bartels (Immediate Past Chair) $0 $0 $0
Lynn O'connor (President/Ceo) $0 $595,433 $37,262
Christine Podles (Chief Operating Officer) $0 $333,861 $11,348
Dusanka Delovska Trakova (Cio) $0 $284,108 $11,653

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,681,707
Expenses
$40,148,984
Net Income
-$7,467,277
Net Assets
-$57,805,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,643
1.4%
Program Services $32,209,670
98.6%
Investment Income $679,190
2.1%
Bond Proceeds $58,965
0.2%
Royalties $0
Rental Property Income -$3,565
Net Fundraising $0
Sales of Assets -$1,166,191
Net Inventory Sales $0
Other Revenue $453,995
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,063
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,454,462
26.0%
Assets/Debt
Total Assets $266,398,331
Total Liabilities $324,203,764
Net Assets -$57,805,433
Compensation
Key Employees and Officers Compensation Related Other
Felix Rosenwasser (Executive Director) $192,351 $0 $8,712
Mary Savoy (Administrator) $171,031 $0 $18,481
Arvetta Hart (Licensed Practical Nurse) $160,348 $0 $13,808
Geneva Smith (Registered Nurse) $135,960 $0 $13,165
Kenneth N Njoku (Licensed Practical Nurse) $135,408 $0 $12,482
Laeticia M Onyejiuwa (Registered Nurse) $130,077 $0 $29,849
Sally Cox (Director) $0 $0 $0
Bruce Bartels (Immediate Past Chair) $0 $0 $0
John Kreutzer (Director) $0 $0 $0
Carolyn Johnson (Director (Until Jan. 2022)) $0 $0 $0
Dr William Leahy (Vice Chairman (Until Jan. 2022)) $0 $0 $0
Robyn Stone (Director) $0 $0 $0
Nancy Kuhn (Chair) $0 $0 $0
Dr Hugh Hill (Director (Until Jan. 2022)) $0 $0 $0
Denis Von Kaeppler (Director) $0 $0 $0
Steven Wagner (Vice Chairman) $0 $0 $0
Robert Bremner (Director) $0 $0 $0
Gregg Johnson (Director) $0 $0 $0
Janet Kelley (Director) $0 $0 $0
Jay Newton Small (Director) $0 $0 $0
Jennifer Chandler Hauge (Secretary) $0 $0 $0
Lynn O'connor (President/Ceo) $0 $523,480 $36,568
Christine Podles (Vp Of Operations) $0 $366,756 $11,207
Dusanka Delovska Trakova (Cio) $0 $249,846 $24,502
Traci Alley (Chief Hr Officer) $0 $218,217 $16,793

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,835,509
Expenses
$38,134,406
Net Income
-$7,298,897
Net Assets
-$44,395,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $901,878
2.9%
Program Services $27,703,363
89.8%
Investment Income $600,200
1.9%
Bond Proceeds $5,045
0.0%
Royalties $0
Rental Property Income $14,497
0.0%
Net Fundraising $0
Sales of Assets $276,054
0.9%
Net Inventory Sales $0
Other Revenue $1,334,472
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,062
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,102,771
23.9%
Assets/Debt
Total Assets $276,585,073
Total Liabilities $320,980,617
Net Assets -$44,395,544
Compensation
Key Employees and Officers Compensation Related Other
Felix Rosenwasser (Executive Director) $235,039 $0 $8,023
Ganiat A Yusuf (Director Of Nursing) $128,766 $0 $4,786
David Binkley (Director Of Property Management) $115,748 $0 $7,001
Fatmata E Conteh (Asst. Director Of Nursing) $100,779 $0 $2,042
Sally Cox (Director) $0 $0 $0
Bruce Bartels (Chairman) $0 $0 $0
John Kreutzer (Director) $0 $0 $0
Carolyn Johnson (Director) $0 $0 $0
Dr William Leahy (Vice Chairman) $0 $0 $0
Robyn Stone (Director) $0 $0 $0
Nancy Kuhn (Secretary) $0 $0 $0
Dr Hugh Hill (Director) $0 $0 $0
Denis Von Kaeppler (Director) $0 $0 $0
Steven Wagner (Director) $0 $0 $0
Robert Bremner (Director) $0 $0 $0
Gregg Johnson (Director) $0 $0 $0
Janet Kelley (Director) $0 $0 $0
Jay Newton Small (Director) $0 $0 $0
Lynn O'connor (President/Ceo) $0 $442,307 $33,525
Tim Myers (Cfo/Coo (Until 10/23/21)) $0 $275,320 $16,372
Christine Podles (Vp Of Operations) $0 $286,760 $9,656
Salvatore Albanese (Vp Human Resources) $0 $258,058 $14,643
Dusanka Delovska Trakova (Cio) $0 $159,360 $8,016

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,799,862
Expenses
$40,838,679
Net Income
-$15,038,817
Net Assets
-$39,328,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,786,723
6.9%
Program Services $21,824,086
84.6%
Investment Income $562,673
2.2%
Bond Proceeds $31,613
0.1%
Royalties $0
Rental Property Income $12,300
0.0%
Net Fundraising $0
Sales of Assets $216,698
0.8%
Net Inventory Sales $0
Other Revenue $1,365,769
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,681
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,485,299
20.8%
Assets/Debt
Total Assets $263,750,597
Total Liabilities $303,079,298
Net Assets -$39,328,701
Compensation
Key Employees and Officers Compensation Related Other
Felix Rosenwasser (Executive Director) $242,891 $0 $3,908
Kristin Shanks (Director Of Sales) $116,223 $0 $6,605
Lori Pinnelli (Sales Counselor) $110,270 $0 $10,280
Sally Cox (Director) $0 $0 $0
Bruce Bartels (Chairman) $0 $0 $0
John Kreutzer (Director) $0 $0 $0
Carolyn Johnson (Director) $0 $0 $0
Dr William Leahy (Vice Chairman) $0 $0 $0
Robyn Stone (Director) $0 $0 $0
Nancy Kuhn (Secretary) $0 $0 $0
Dr Hugh Hill (Director) $0 $0 $0
Denis Von Kaeppler (Director) $0 $0 $0
Steven Wagner (Director) $0 $0 $0
Hans Wyss (Director) $0 $0 $0
Robert Bremner (Director) $0 $0 $0
Lynn O'connor (President/Ceo) $0 $542,645 $33,114
Tim Myers (Cfo/Coo) $0 $408,921 $7,889
Christine Podles (Vp Of Operations) $0 $335,613 $9,573
Monique Eliezer (Chief, Sales Mktg/Strat. (Until 12/20)) $0 $453,876 $14,954
Salvatore Albanese (Svp Human Resources) $0 $332,578 $12,288
Dusanka Delovska Trakova (Cio) $0 $173,227 $8,173
Juanita Jones (Director Of Human Resources) $0 $103,355 $3,956

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,410,168
Expenses
$26,067,573
Net Income
-$11,657,405
Net Assets
-$27,021,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,899
0.2%
Program Services $14,115,011
98.0%
Investment Income $431,260
3.0%
Bond Proceeds $116,423
0.8%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$617,328
Net Inventory Sales $0
Other Revenue $331,903
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,709
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,639,103
25.5%
Assets/Debt
Total Assets $280,955,024
Total Liabilities $307,976,888
Net Assets -$27,021,864
Compensation
Key Employees and Officers Compensation Related Other
Olayinka Oyekoya (Administrator) $168,198 $0 $4,161
Frank Beech (Executive Director (Resigned 8/19)) $147,985 $0 $4,724
Emory Knight (Administrator) $135,380 $0 $7,044
Kristin Shanks (Director Of Sales) $131,074 $0 $10,320
Neba Florence Epse Tamia (Registered Nurse) $115,266 $0 $4,451
Lori Pinnelli (Sales Counselor) $106,852 $0 $21,907
Lynn O'connor (President/Ceo) $0 $527,210 $38,445
Tim Myers (Cfo/Coo) $0 $444,909 $25,343
Monique Eliezer (Chief Of Sales Mktg & Strategy) $0 $342,751 $21,200
Christine Podles (Vp Of Operations) $0 $298,140 $10,387
Sam Albanese (Svp Human Resources) $0 $253,561 $8,243
Dusanka Delovska Trakova (Cio) $0 $174,045 $24,282
Sally Cox (Director) $0 $0 $0
Bruce Bartels (Chairman) $0 $0 $0
John Kreutzer (Director) $0 $0 $0
Carolyn Johnson (Director) $0 $0 $0
Dr William Leahy (Vice Chairman) $0 $0 $0
Robyn Stone (Director) $0 $0 $0
Nancy Kuhn (Secretary) $0 $0 $0
Dr Hugh Hill (Director) $0 $0 $0
Todd Mccreight (Director) $0 $0 $0
Denis Von Kaeppler (Director) $0 $0 $0
Steven Wagner (Director) $0 $0 $0
Hans Wyss (Director) $0 $0 $0
Robert Bremner (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,188,985
Expenses
$19,521,028
Net Income
-$3,332,043
Net Assets
-$21,039,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,135
0.9%
Program Services $14,550,492
89.9%
Investment Income $752,471
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,436
Net Fundraising $0
Sales of Assets $547,562
3.4%
Net Inventory Sales $0
Other Revenue $216,761
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,202
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,779,189
29.6%
Assets/Debt
Total Assets $258,641,839
Total Liabilities $279,681,619
Net Assets -$21,039,780
Compensation
Key Employees and Officers Compensation Related Other
Olayinka Oyekoya (Administrator) $133,731 $0 $848
Emory Knight (Administrator) $130,987 $0 $6,751
Carol Tarlowoh (Interim Exec. Dir.(Res. Sept. '18)) $128,050 $0 $9,336
Kristin Shanks (Director Of Sales) $127,545 $0 $10,330
Lori Pinelli (Sales Counselor) $107,297 $0 $22,414
Frank Beech (Executive Director (Began Aug. '18)) $67,652 $0 $1,145
Catherine Scott (Executive Director (Res. Jan. '18)) $41,979 $0 $1,040
Nancy Kuhn (Secretary) $0 $0 $0
Jane Angus (Director) $0 $0 $0
Bruce Bartels (Chairman) $0 $0 $0
Rudy Cohen (Director) $0 $0 $0
Jan Feldman (Director) $0 $0 $0
Dr William Leahy (Vice Chairman) $0 $0 $0
Robyn Stone (Director) $0 $0 $0
Pete Willson (Director) $0 $0 $0
Dr Hugh Hill (Director) $0 $0 $0
Todd Mccreight (Director) $0 $0 $0
Denis Von Kaeppler (Director) $0 $0 $0
Steven Wagner (Director) $0 $0 $0
Hans Wyss (Director) $0 $0 $0
Lynn O'connor (President/Ceo) $0 $491,552 $30,268
Tim Myers (Cfo/Coo) $0 $469,466 $20,900
Dusanka Delovska Trakova (Cio) $0 $189,070 $24,818
Monique Eliezer (Chief Of Sales Mktg & Strategy) $0 $437,619 $16,307
Christine Podles (Vp Of Operations) $0 $273,629 $7,745

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,759,106
Expenses
$21,515,348
Net Income
-$3,756,242
Net Assets
-$15,328,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,212
1.2%
Program Services $18,768,171
> 100%
Investment Income $360,279
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,248
0.2%
Net Fundraising $0
Sales of Assets -$1,857,174
Net Inventory Sales $0
Other Revenue $238,370
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,584
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,173,505
33.3%
Assets/Debt
Total Assets $236,411,484
Total Liabilities $251,740,011
Net Assets -$15,328,527
Compensation
Key Employees and Officers Compensation Related Other
Catherine Scott (Executive Director) $211,801 $0 $10,951
Rosalind Wright (Lnha) $160,606 $0 $6,970
Kristin Shanks (Director Of Sales) $124,011 $0 $9,777
Christopher Swedish (Director Of Facilities Mgmt) $105,806 $0 $1,775
Flordeliza Flores (Mds Manager) $105,485 $0 $16,532
Kenneth N Njoku (Lpn) $102,420 $0 $7,808
Richard Riegel (Chairman (Resigned March '17)) $0 $0 $0
Nancy Kuhn (Secretary) $0 $0 $0
Jane Angus (Director) $0 $0 $0
Bruce Bartels (Chairman) $0 $0 $0
Rudy Cohen (Director) $0 $0 $0
Jan Feldman (Director) $0 $0 $0
Shelley Jennings (Director (Resigned March '17)) $0 $0 $0
Dr William Leahy (Vice Chairman) $0 $0 $0
Robyn Stone (Director) $0 $0 $0
Pete Willson (Director) $0 $0 $0
Dr Hugh Hill (Director) $0 $0 $0
Todd Mccreight (Director) $0 $0 $0
Denis Von Kaeppler (Director) $0 $0 $0
Steven Wagner (Director) $0 $0 $0
Lynn O'connor (President/Ceo) $0 $455,562 $30,099
Tim Myers (Cfo) $0 $340,441 $20,280
Dusanka Delovska Trakova (Cio) $0 $158,062 $22,303
Monique Eliezer (Vp Sales Mktg & Strategy) $0 $452,844 $20,546
Elizabeth Bush (Coo) $0 $254,799 $9,016

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,880,616
Expenses
$21,349,578
Net Income
-$1,468,962
Net Assets
-$12,021,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,182
1.1%
Program Services $19,309,403
97.1%
Investment Income $252,994
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,987
0.4%
Net Fundraising $0
Sales of Assets -$300,117
Net Inventory Sales $0
Other Revenue $324,167
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,336
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,227,144
33.9%
Assets/Debt
Total Assets $88,421,039
Total Liabilities $100,442,691
Net Assets -$12,021,652
Compensation
Key Employees and Officers Compensation Related Other
Catherine Scott (Executive Director) $131,334 $0 $4,002
Morgan Doolittle Iii (Chairman (Term Exp. March '16)) $0 $0 $0
Richard Riegel (Chairman) $0 $0 $0
Nancy Kuhn (Secretary) $0 $0 $0
Jane Angus (Director) $0 $0 $0
Bruce Bartels (Vice Chairman) $0 $0 $0
Rudy Cohen (Director) $0 $0 $0
Jan Feldman (Director) $0 $0 $0
Shelley Jennings (Director) $0 $0 $0
Edward Kelley (Director) $0 $0 $0
Dr William Leahy (Director) $0 $0 $0
Robyn Stone (Director) $0 $0 $0
Pete Willson (Director) $0 $0 $0
Dr Hugh Hill (Director) $0 $0 $0
Lynn O'connor (President/Ceo) $0 $400,622 $30,084
Tim Myers (Cfo) $0 $275,071 $13,599
Dusanka Delovska Trakova (Cio) $0 $135,186 $17,947
Elizabeth Bush (Coo) $0 $223,724 $8,513
Monique Eliezer (Vp Sales Mktg & Strategy) $0 $470,762 $19,998
Jim Haeger (Controller (Departed July '16)) $0 $160,431 $10,666
Kevin Diubaldo (Controller) $0 $112,641 $5,076

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,248,131
Expenses
$20,599,695
Net Income
-$1,351,564
Net Assets
-$11,078,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,455
1.2%
Program Services $18,411,523
95.7%
Investment Income $277,464
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,001
0.2%
Net Fundraising $0
Sales of Assets -$45,842
Net Inventory Sales $0
Other Revenue $334,530
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,322,013
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,284,982
30.5%
Assets/Debt
Total Assets $69,398,909
Total Liabilities $80,477,145
Net Assets -$11,078,236
Compensation
Key Employees and Officers Compensation Related Other
Lynn O'connor (President/Ceo) $370,472 $0 $25,648
Monique Eliezer (Vp Sales Mktg & Strategy) $359,983 $0 $37,381
Yoram Tanay (Former Cfo (Departed 5/2015)) $211,406 $0 $11,394
Ann Schiff (Exec. Dir. (Departed 12/2015)) $193,615 $0 $31,935
Jim Haeger (Controller) $144,513 $0 $5,459
Megan Baker (Director Of A/R And Billing) $131,876 $0 $24,102
Kristin Shanks (Director Of Marketing) $122,127 $0 $11,124
Theresa Nwagu (Director Of Nursing Administration) $118,592 $0 $27,578
Vanessa Demetrius Clark (Asst Dir. Of Nursing Administration) $114,872 $0 $4,740
Robert Lancelotta (Exec. Dir./West. Ing. Foundation) $104,533 $0 $18,751
Tim Myers (Cfo) $75,322 $0 $4,859
Morgan Doolittle Iii (Chairman) $0 $0 $0
Richard Riegel (Vice Chairman) $0 $0 $0
Beth Davidson (Former Secretary (Until 5/2015)) $0 $0 $0
Nancy Kuhn (Secretary) $0 $0 $0
Jane Angus (Director) $0 $0 $0
Bruce Bartels (Director) $0 $0 $0
Rudy Cohen (Director) $0 $0 $0
Jan Feldman (Director) $0 $0 $0
Shelley Jennings (Director) $0 $0 $0
Edward Kelley (Director) $0 $0 $0
William Leahy (Director) $0 $0 $0
Jerry Hopkins (Director (Term Exp. 3/15)) $0 $0 $0
Karl Mattison (Director (Term Exp. 3/15)) $0 $0 $0
Robyn Stone (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,807,264
Expenses
$20,659,478
Net Income
-$852,214
Net Assets
-$9,273,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,424
1.7%
Program Services $19,108,881
96.5%
Investment Income $218,386
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,864
0.4%
Net Fundraising $0
Sales of Assets -$301,675
Net Inventory Sales $0
Other Revenue $357,384
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,386,279
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,412,351
31.0%
Assets/Debt
Total Assets $72,044,368
Total Liabilities $81,317,557
Net Assets -$9,273,189
Compensation
Key Employees and Officers Compensation Related Other
Lynn O'connor (President/Ceo) $346,822 $0 $28,051
Monique Eliezer (Vp Sales Mktg & Strategy) $326,187 $0 $33,266
Yoram Tanay (Cfo) $307,317 $0 $34,245
Ann Schiff (Executive Director) $175,984 $0 $28,502
Brian Amtmann (Controller) $133,927 $0 $31,317
Megan Baker (Director Of A/R And Billing) $124,862 $0 $18,439
Kristin Shanks (Director Of Marketing) $121,929 $0 $10,800
Robert Lancelotta (Exec. Dir./West. Ing. Found.) $98,019 $0 $7,887
Dale Clark (Director) $0 $0 $0
Morgan Doolittle Iii (Chairman) $0 $0 $0
Jan Feldman (Director) $0 $0 $0
Jerry Hopkins (Director) $0 $0 $0
Edward Kelley (Director) $0 $0 $0
Karl Mattison (Director) $0 $0 $0
Robert Fri (Board Chair (Resigned October 2014)) $0 $0 $0
Charles Petty (Secretary (Resigned March 31, 2014)) $0 $0 $0
Shelley Jennings (Director) $0 $0 $0
William Leahy (Director) $0 $0 $0
Richard Riegel (Vice Chairman) $0 $0 $0
Jane Angus (Director) $0 $0 $0
Robyn Stone (Director) $0 $0 $0
Beth Davidson (Secretary) $0 $0 $0
Pete Willson (Director) $0 $0 $0
Rudy Cohen (Director) $0 $0 $0
Dusanka Delovska Trakova (Cio) $0 $128,309 $6,059

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,669,234
Expenses
$20,217,396
Net Income
-$548,162
Net Assets
-$8,622,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,958
1.5%
Program Services $18,624,305
94.7%
Investment Income $229,461
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,977
0.3%
Net Fundraising $0
Sales of Assets -$15,553
Net Inventory Sales $0
Other Revenue $488,086
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,917
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,770,969
33.5%
Assets/Debt
Total Assets $68,797,897
Total Liabilities $77,420,353
Net Assets -$8,622,456
Compensation
Key Employees and Officers Compensation Related Other
Lynn O'connor (President/Ceo) $334,453 $0 $26,881
Monique Eliezer (Vp Sales Mktg & Strategy) $331,528 $0 $19,682
Yoram Tanay (Cfo) $249,555 $0 $26,286
Ann Schiff (Executive Director) $211,215 $0 $23,527
Kristin Shanks (Director Of Marketing) $127,605 $0 $8,843
Brian Amtmann (Controller) $118,165 $0 $20,610
Kenneth Njoku (Lpn) $103,800 $0 $3,674
Megan Baker (Director Of A/R And Billin) $21,513 $89,741 $2,035
Dale Clark (Director) $0 $0 $0
Morgan Doolittle Iii (Vice Chairman) $0 $0 $0
Jan Feldman (Director) $0 $0 $0
Jerry Hopkins (Director) $0 $0 $0
Edward Kelley (Director) $0 $0 $0
Karl Mattison (Director) $0 $0 $0
Robert Fri (Board Chairman) $0 $0 $0
Charles Petty (Secretary) $0 $0 $0
Shelley Jennings (Director) $0 $0 $0
William Leahy (Director) $0 $0 $0
Richard Riegel (Director) $0 $0 $0
Jane Angus (Director) $0 $0 $0
Robyn Stone (Director) $0 $0 $0
Dusanka Delovska Trakova (Cio) $0 $100,129 $2,642

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,744,558
Expenses
$19,238,370
Net Income
-$1,493,812
Net Assets
-$8,119,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,435
3.2%
Program Services $16,638,139
93.8%
Investment Income $81,392
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,914
0.4%
Net Fundraising $0
Sales of Assets $20,205
0.1%
Net Inventory Sales $0
Other Revenue $366,473
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $771,681
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,412,753
33.3%
Assets/Debt
Total Assets $66,819,152
Total Liabilities $74,939,114
Net Assets -$8,119,962

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,221,163
Expenses
$18,333,528
Net Income
-$2,112,365
Net Assets
-$9,082,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,052
2.0%
Program Services $15,766,196
97.2%
Investment Income $92,633
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,574
0.5%
Net Fundraising $0
Sales of Assets -$529,854
Net Inventory Sales $0
Other Revenue $485,562
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,888
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,515,299
35.5%
Assets/Debt
Total Assets $56,896,089
Total Liabilities $65,978,546
Net Assets -$9,082,457

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 »