Lewinsville Retirement Residence

Mclean, VA
Tax-exempt since Sept. 1978
EIN: 54-1067694

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$4.13M (2023)

Expenses

$4.74M (2023)

Total Assets

$22.9M (2023)

Total Liabilities

$19.5M (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 Sept.
2023

Revenue

$4,134,203

Expenses

$4,741,844

Net Income

-$607,641

Net Assets

$3,424,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,724,384	65.9%
Program Services	$1,402,433	33.9%
Investment Income	$7,386	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,113,097	23.5%

Assets/Debt
Total Assets	$22,908,764
Total Liabilities	$19,484,063
Net Assets	$3,424,701

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Ch Nuzzo (Executive Director)	$150,577	$0	$0
Constance R Church (Treasurer/Director)	$0	$0	$0
William Chenault (Director)	$0	$0	$0
Pattie Gunter (President & Director)	$0	$0	$0
Alan Stevens (Director)	$0	$0	$0
Sara Becker (Director)	$0	$0	$0
Erik Kloster (Director)	$0	$0	$0
Roy Siple (Vice President & Director)	$0	$0	$0
James Foster (Director)	$0	$0	$0
Daniel Deyo (Secretary And Director)	$0	$0	$0

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990

Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Revenue

$4,142,115

Expenses

$4,501,871

Net Income

-$359,756

Net Assets

$4,030,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,600,373	62.8%
Program Services	$1,541,169	37.2%
Investment Income	$573	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,018	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$979,006	21.7%

Assets/Debt
Total Assets	$23,915,511
Total Liabilities	$19,885,143
Net Assets	$4,030,368

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Ch Nuzzo (Executive Director)	$150,018	$0	$0
Constance R Church (Treasurer/Director)	$0	$0	$0
William Chenault (Director)	$0	$0	$0
Pattie Gunter (President & Director)	$0	$0	$0
Alan Stevens (Director)	$0	$0	$0
Sarah Becker (Director)	$0	$0	$0
Erik Kloster (Director)	$0	$0	$0
Roy Siple (Vice President & Director)	$0	$0	$0
James Foster (Director)	$0	$0	$0
Daniel Deyo (Secretary And Director)	$0	$0	$0

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990

Filed on Feb. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Revenue

$4,276,526

Expenses

$4,421,787

Net Income

-$145,261

Net Assets

$4,393,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,682,526	62.7%
Program Services	$1,459,016	34.1%
Investment Income	$37,070	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$97,914	2.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,512	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,044,788	23.6%

Assets/Debt
Total Assets	$26,993,459
Total Liabilities	$22,599,547
Net Assets	$4,393,912

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Ch Nuzzo (Executive Director)	$139,512	$0	$0
Constance R Church (Treasurer/Director)	$0	$0	$0
William Chenault (Director)	$0	$0	$0
Pattie Gunter (President & Director)	$0	$0	$0
Alan Stevens (Director)	$0	$0	$0
Sarah Becker (Secretary And Director)	$0	$0	$0
Erik Kloster (Director)	$0	$0	$0
Roy Siple (Vice President & Director)	$0	$0	$0
James Foster (Director)	$0	$0	$0
Dan Deyo (Director)	$0	$0	$0

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990

Filed on Feb. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Revenue

$4,016,761

Expenses

$4,083,535

Net Income

-$66,774

Net Assets

$4,589,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,794,761	69.6%
Program Services	$1,141,729	28.4%
Investment Income	$91,818	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,547
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,462	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$913,480	22.4%

Assets/Debt
Total Assets	$25,499,650
Total Liabilities	$20,910,145
Net Assets	$4,589,505

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn C Nuzzo (Executive Director)	$132,462	$0	$0
Robert Gottke (Director)	$0	$0	$0
William Chenault (Director)	$0	$0	$0
Pattie Gunter (President & Director)	$0	$0	$0
Alan Stevens (Director)	$0	$0	$0
Sara Becker (Director & Secretary)	$0	$0	$0
Erik Kloster (Director)	$0	$0	$0
Connie Church (Director & Treasurer)	$0	$0	$0
Roy Siple (Vice President & Director)	$0	$0	$0
James Foster (Director)	$0	$0	$0

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990

Filed on Aug. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$4,144,648

Expenses

$3,800,432

Net Income

$344,216

Net Assets

$4,636,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,587,052	62.4%
Program Services	$1,493,618	36.0%
Investment Income	$63,978	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$937,377	24.7%

Assets/Debt
Total Assets	$25,318,059
Total Liabilities	$20,681,200
Net Assets	$4,636,859

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Revenue

$4,065,504

Expenses

$3,390,886

Net Income

$674,618

Net Assets

$4,271,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,524,557	62.1%
Program Services	$1,507,396	37.1%
Investment Income	$33,551	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$893,188	26.3%

Assets/Debt
Total Assets	$10,214,971
Total Liabilities	$5,943,047
Net Assets	$4,271,924

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$3,938,929

Expenses

$3,262,114

Net Income

$676,815

Net Assets

$3,612,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,488,936	63.2%
Program Services	$1,434,334	36.4%
Investment Income	$15,659	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$815,934	25.0%

Assets/Debt
Total Assets	$9,183,118
Total Liabilities	$5,570,565
Net Assets	$3,612,553

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$3,068,416

Expenses

$3,042,300

Net Income

$26,116

Net Assets

$2,925,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,710,993	55.8%
Program Services	$1,346,302	43.9%
Investment Income	$11,121	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$766,379	25.2%

Assets/Debt
Total Assets	$8,691,416
Total Liabilities	$5,765,651
Net Assets	$2,925,765

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$2,923,991

Expenses

$2,976,593

Net Income

-$52,602

Net Assets

$2,877,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,651,849	56.5%
Program Services	$1,266,856	43.3%
Investment Income	$2,005	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,281	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$731,021	24.6%

Assets/Debt
Total Assets	$8,798,640
Total Liabilities	$5,921,443
Net Assets	$2,877,197

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$3,113,013

Expenses

$3,029,453

Net Income

$83,560

Net Assets

$2,948,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,832,754	58.9%
Program Services	$1,241,373	39.9%
Investment Income	$13,661	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,225	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$706,013	23.3%

Assets/Debt
Total Assets	$9,084,131
Total Liabilities	$6,135,167
Net Assets	$2,948,964

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$2,851,655

Expenses

$2,920,977

Net Income

-$69,322

Net Assets

$2,863,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,584,969	55.6%
Program Services	$1,214,874	42.6%
Investment Income	$46,501	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,311	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$790,953	27.1%

Assets/Debt
Total Assets	$9,433,684
Total Liabilities	$6,570,584
Net Assets	$2,863,100

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$2,828,918

Expenses

$2,887,718

Net Income

-$58,800

Net Assets

$2,932,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,573,976	55.6%
Program Services	$1,221,005	43.2%
Investment Income	$33,937	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$780,694	27.0%

Assets/Debt
Total Assets	$9,400,665
Total Liabilities	$6,467,795
Net Assets	$2,932,870

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$2,763,359

Expenses

$2,794,215

Net Income

-$30,856

Net Assets

$2,951,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,526,731	55.2%
Program Services	$1,206,026	43.6%
Investment Income	$30,602	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$765,432	27.4%

Assets/Debt
Total Assets	$9,543,728
Total Liabilities	$6,592,723
Net Assets	$2,951,005

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 »

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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.

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Updated December 20, 2024

Lewinsville Retirement Residence

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.13M (2023)

Expenses $4.74M (2023)

Total Assets $22.9M (2023)

Total Liabilities $19.5M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$4.13M (2023)

Expenses

$4.74M (2023)

Total Assets

$22.9M (2023)

Total Liabilities

$19.5M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001