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Lexington Retirement Community 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
$21.7M (2023)

Expenses
$19.8M (2023)

Total Assets
$114M (2023)

Total Liabilities
$94.3M (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
$21,656,710
Expenses
$19,827,750
Net Income
$1,828,960
Net Assets
$19,395,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,050
1.0%
Program Services $19,458,690
89.9%
Investment Income $1,639,294
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,114
0.4%
Net Fundraising $0
Sales of Assets -$12,061
Net Inventory Sales $0
Other Revenue $273,623
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,687
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,261,329
31.6%
Assets/Debt
Total Assets $113,718,505
Total Liabilities $94,323,003
Net Assets $19,395,502
Compensation
Key Employees and Officers Compensation Related Other
Jan Bigelow (Chief Executive Officer) $246,723 $0 $29,797
Felicia Dipronio Bush (Chief Financial Officer) $152,956 $0 $20,211
Brandy Hostetter (Dir. Of Nursing) $110,427 $0 $20,959
Megan Whorley (Human Resources Director) $103,082 $0 $20,036
Pamela Luecke (Board Chair) $0 $0 $0
Linda Wilder (Vice Chair) $0 $0 $0
Bennett Ross (Treasurer) $0 $0 $0
Karen Russell (Secretary) $0 $0 $0
Priscilla Baker (Board Member) $0 $0 $0
Harlan Beckley (Board Member (Left May 2023)) $0 $0 $0
Christopher Russell (Board Member) $0 $0 $0
Drewry Sackett (Board Member) $0 $0 $0
Bruce Summers (Board Member) $0 $0 $0
Natasha Walsh (Board Member) $0 $0 $0
David Grizzle (Board Member) $0 $0 $0
Randolph Hare (Board Member) $0 $0 $0
Susan Whitsitt (Board Member (Left July 2023)) $0 $0 $0
Elizabeth Branner (Board Member) $0 $0 $0
Mark Keeley (Board Member) $0 $0 $0
James Adams (Board Member) $0 $0 $0
Robert Huch (Board Member (Until 08/23)) $0 $0 $0
David Ellington (Board Member (Until 01/23)) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,631,942
Expenses
$18,744,988
Net Income
$1,886,954
Net Assets
$13,804,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,956
2.3%
Program Services $18,644,144
90.4%
Investment Income $1,053,801
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,011
0.4%
Net Fundraising $0
Sales of Assets $94,598
0.5%
Net Inventory Sales $0
Other Revenue $286,432
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,501
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,664,443
30.2%
Assets/Debt
Total Assets $107,075,369
Total Liabilities $93,271,313
Net Assets $13,804,056
Compensation
Key Employees and Officers Compensation Related Other
Jan Bigelow (Chief Executive Officer) $239,012 $0 $27,402
Felicia Dipronio Bush (Chief Financial Officer) $152,966 $0 $21,121
Brandy Hostetter (Dir. Of Nursing) $116,617 $0 $31,025
Karen Jackson (Health Center Administrator) $105,400 $0 $17,909
Pamela Luecke (Board Chair) $0 $0 $0
James Adams (Vice Chair) $0 $0 $0
Robert Huch (Treasurer) $0 $0 $0
Karen Russell (Secretary) $0 $0 $0
Priscilla Baker (Board Member) $0 $0 $0
Harlan Beckley (Board Member) $0 $0 $0
David Ellington (Board Member) $0 $0 $0
John Page (Board Member) $0 $0 $0
Christopher Russell (Board Member) $0 $0 $0
Drewry Sackett (Board Member) $0 $0 $0
Bruce Summers (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
Natasha Walsh (Board Member) $0 $0 $0
David Grizzle (Board Member) $0 $0 $0
Randolph Hare (Board Member) $0 $0 $0
Bennett Ross (Board Member) $0 $0 $0
Susan Whitsitt (Board Member) $0 $0 $0
Linda Wilder (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,740,309
Expenses
$18,030,494
Net Income
$4,709,815
Net Assets
$17,488,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,079,610
9.1%
Program Services $18,227,637
80.2%
Investment Income $1,239,263
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,941
0.2%
Net Fundraising $0
Sales of Assets $948,852
4.2%
Net Inventory Sales $0
Other Revenue $198,006
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,003
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,160,234
28.6%
Assets/Debt
Total Assets $110,623,438
Total Liabilities $93,134,898
Net Assets $17,488,540
Compensation
Key Employees and Officers Compensation Related Other
Jan Bigelow (Chief Executive Officer) $232,450 $0 $37,250
Felicia Dipronio Bush (Chief Financial Officer) $139,017 $0 $19,286
Karen Jackson (Health Center Administrator) $110,040 $0 $19,064
Brandy Hostetter (Dir. Of Nursing) $102,073 $0 $27,710
Pamela Luecke (Board Chair) $0 $0 $0
James Adams (Vice Chair) $0 $0 $0
Robert Huch (Treasurer) $0 $0 $0
Karen Russell (Secretary) $0 $0 $0
Priscilla Baker (Board Member) $0 $0 $0
Harlan Beckley (Board Member) $0 $0 $0
David Ellington (Board Member) $0 $0 $0
John Page (Board Member) $0 $0 $0
Christopher Russell (Board Member) $0 $0 $0
Drewry Sackett (Board Member) $0 $0 $0
Bruce Summers (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
Natasha Walsh (Board Member) $0 $0 $0
Thomas Hopkins (Board Member Term 4/21) $0 $0 $0
Charles Brower (Board Member Term 5/21) $0 $0 $0
Robert Glidden (Board Chair Term 5/21) $0 $0 $0
Beatrix Rumford (Secretary Term 10/21) $0 $0 $0
David Grizzle (Board Member) $0 $0 $0
Randolph Hare (Board Member) $0 $0 $0
Susan Whitsitt (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,293,766
Expenses
$17,948,401
Net Income
$1,345,365
Net Assets
$12,966,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,433
2.5%
Program Services $17,736,123
91.9%
Investment Income $881,679
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,108
0.1%
Net Fundraising $0
Sales of Assets -$41,322
Net Inventory Sales $0
Other Revenue $210,745
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,654
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,569,194
31.0%
Assets/Debt
Total Assets $109,756,130
Total Liabilities $96,789,337
Net Assets $12,966,793
Compensation
Key Employees and Officers Compensation Related Other
Mina K Tepper (Ceo Retired 5/16/20) $229,942 $0 $18,493
Jan Bigelow (Ceo Eff 5/4/20) $165,230 $0 $17,749
Felicia Dipronio Bush (Chief Financial Officer) $143,039 $0 $19,201
Deborah Curry Lee (Director Of Nursing) $128,370 $0 $20,041
Karen Jackson (Director Of Resident Services) $101,318 $0 $17,960
Robert B Glidden (Board Chair) $0 $0 $0
Linda Wilder (Vice Chair Term 5/21/20) $0 $0 $0
Pamela Luecke (Vice Chair Eff 5/21/20) $0 $0 $0
Beatrix Rumford (Secretary) $0 $0 $0
James Adams (Treasurer) $0 $0 $0
Marylin Alexander (Board Member Term 5/21/20) $0 $0 $0
Harlan Beckley (Board Member) $0 $0 $0
Charles F Brower Iv (Board Member) $0 $0 $0
Priscilla Baker (Board Member) $0 $0 $0
Brian Connolly (Board Member Term 5/21/20) $0 $0 $0
Bruce Summers (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
David Ellington (Board Member) $0 $0 $0
John Page (Board Member) $0 $0 $0
Christopher Russell (Board Member) $0 $0 $0
Drewry Sackett (Board Member) $0 $0 $0
Thomas Hopkins (Board Member) $0 $0 $0
Natasha Walsh (Board Member) $0 $0 $0
Karen Russell (Board Member) $0 $0 $0
Robert Huch (Board Member Eff 5/21/20) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,074,598
Expenses
$15,676,104
Net Income
$1,398,494
Net Assets
$10,156,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,471
0.8%
Program Services $15,869,098
92.9%
Investment Income $777,051
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,377
0.3%
Net Fundraising $0
Sales of Assets -$108,320
Net Inventory Sales $0
Other Revenue $342,921
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,683
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,290,877
33.8%
Assets/Debt
Total Assets $105,009,722
Total Liabilities $94,853,258
Net Assets $10,156,464
Compensation
Key Employees and Officers Compensation Related Other
Mina K Tepper (Chief Executive Officer) $224,858 $0 $34,249
Charlotte Sibold (Health Services Administra) $122,106 $0 $18,960
Deborah Curry Lee (Director Of Nursing) $117,779 $0 $18,875
Felicia Dipronio Bush (Chief Financial Officer) $115,411 $0 $17,165
Robert B Glidden (Board Chair) $0 $0 $0
Linda Wilder (Vice Chair) $0 $0 $0
Beatrix Rumford (Secretary) $0 $0 $0
James Adams (Treasurer) $0 $0 $0
Marylin Alexander (Board Member) $0 $0 $0
Harlan Beckley (Board Member) $0 $0 $0
Charles F Brower Iv (Board Member) $0 $0 $0
Priscilla Baker (Board Member) $0 $0 $0
Brian Connolly (Board Member) $0 $0 $0
Bruce Summers (Board Member) $0 $0 $0
William Russell (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
J Hardin Marion (Board Member) $0 $0 $0
David Ellington (Board Member) $0 $0 $0
John Page (Board Member) $0 $0 $0
Christopher Russell (Board Member) $0 $0 $0
Drewry Sackett (Board Member) $0 $0 $0
Thomas Hopkins (Board Member) $0 $0 $0
Natasha Walsh (Board Member) $0 $0 $0
Karen Russell (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,195,228
Expenses
$14,758,125
Net Income
$1,437,103
Net Assets
$6,424,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,125
1.7%
Program Services $14,830,727
91.6%
Investment Income $704,735
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,060
0.4%
Net Fundraising $0
Sales of Assets -$4,243
Net Inventory Sales $0
Other Revenue $323,824
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,708
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,025,373
34.1%
Assets/Debt
Total Assets $92,229,641
Total Liabilities $85,805,361
Net Assets $6,424,280
Compensation
Key Employees and Officers Compensation Related Other
Mina K Tepper (Chief Executive Officer) $206,408 $0 $38,632
Charlotte Sibold (Health Services Administra) $117,112 $0 $18,973
Deborah Curry Lee (Director Of Nursing) $110,178 $0 $20,862
Felicia Dipronio Bush (Chief Financial Officer) $103,856 $0 $16,812
Robert B Glidden (Board Chair) $0 $0 $0
Linda Wilder (Board Vice Chair) $0 $0 $0
Beatrix Rumford (Secretary) $0 $0 $0
James Adams (Treasurer) $0 $0 $0
Marylin Alexander (Board Member) $0 $0 $0
Harlan Beckley (Board Member) $0 $0 $0
Charles F Brower Iv (Board Member) $0 $0 $0
Priscilla Baker (Board Member) $0 $0 $0
Brian Connolly (Board Member) $0 $0 $0
Bruce Summers (Board Member) $0 $0 $0
William Russell (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
Sarah Wiant (Board Member Resigned) $0 $0 $0
J Hardin Marion (Board Member) $0 $0 $0
David Ellington (Board Member) $0 $0 $0
John Page (Board Member) $0 $0 $0
Christopher Russell (Board Member) $0 $0 $0
Drewry Sackett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,351,924
Expenses
$14,225,893
Net Income
$3,126,031
Net Assets
$6,261,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,017,840
5.9%
Program Services $15,310,828
88.2%
Investment Income $628,483
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,810
0.4%
Net Fundraising $0
Sales of Assets -$2,092
Net Inventory Sales $0
Other Revenue $329,055
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,237
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,833,578
34.0%
Assets/Debt
Total Assets $90,735,019
Total Liabilities $84,473,133
Net Assets $6,261,886
Compensation
Key Employees and Officers Compensation Related Other
Mina K Tepper (Executive Director/Ceo) $204,162 $0 $33,890
Charlotte Sibold (Health Services Administra) $107,841 $0 $20,971
Felicia Dipronio Bush (Cfo) $105,193 $0 $16,992
Deborah Curry Lee (Director Of Nursing) $102,045 $0 $17,944
Robert B Glidden (Board Chair) $0 $0 $0
Linda Wilder (Board Vice Chair) $0 $0 $0
Beatrix Rumford (Secretary) $0 $0 $0
Pamela Luecke (Secretary Resigned) $0 $0 $0
James Adams (Treasurer) $0 $0 $0
Marylin Alexander (Board Member) $0 $0 $0
Harlan Beckley (Board Member) $0 $0 $0
Charles F Brower Iv (Board Member) $0 $0 $0
Priscilla Baker (Board Member) $0 $0 $0
Brian Connolly (Board Member) $0 $0 $0
Bruce Summers (Board Member) $0 $0 $0
William Russell (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
Sarah Wiant (Board Member) $0 $0 $0
Frank Friedman (Board Member Resigned) $0 $0 $0
J Hardin Marion (Board Member) $0 $0 $0
David Ellington (Board Member) $0 $0 $0
John Page (Board Member) $0 $0 $0
Christopher Russell (Board Member) $0 $0 $0
Joan Robins (Board Member Resigned) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,758,483
Expenses
$14,849,202
Net Income
$1,909,281
Net Assets
$2,057,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $833,549
5.0%
Program Services $14,821,046
88.4%
Investment Income $500,554
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,356
0.4%
Net Fundraising $0
Sales of Assets $275,756
1.6%
Net Inventory Sales $0
Other Revenue $263,222
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,277
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,636,305
31.2%
Assets/Debt
Total Assets $61,177,472
Total Liabilities $59,120,314
Net Assets $2,057,158
Compensation
Key Employees and Officers Compensation Related Other
Mina K Tepper (Executive Director) $195,540 $0 $30,499
Charlotte Sibold (Health Services Administrator) $104,944 $0 $18,771
Felicia Dipronio Bush (Finance Manager) $99,138 $0 $16,370
James Adams (Board Member) $0 $0 $0
Marylin Alexander (Board Member) $0 $0 $0
Harlan Beckley (Board Member) $0 $0 $0
Charles F Brower Iv (Board Member) $0 $0 $0
Robert B Glidden (Board Chair) $0 $0 $0
Farris Hotchkiss (Board Member) $0 $0 $0
Norman Jones (Board Member) $0 $0 $0
Pamela Luecke (Secretary) $0 $0 $0
Dawn Peck (Board Member) $0 $0 $0
Joan Robins (Board Member) $0 $0 $0
Beatrix Rumford (Treasurer) $0 $0 $0
Kimberley Ruscio (Board Member) $0 $0 $0
William Russell (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
Sarah Wiant (Board Member) $0 $0 $0
Linda Wilder (Board Vice Chair) $0 $0 $0
Frank Friedman (Board Member) $0 $0 $0
J Hardin Marion (Board Member) $0 $0 $0
David Ellington (Board Member) $0 $0 $0
John Page (Board Member) $0 $0 $0
Christopher Russell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,918,527
Expenses
$14,448,286
Net Income
$1,470,241
Net Assets
$1,023,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,476
1.0%
Program Services $14,743,374
92.6%
Investment Income $386,221
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,750
0.3%
Net Fundraising $0
Sales of Assets $279,347
1.8%
Net Inventory Sales $0
Other Revenue $292,359
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,369
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,385,540
30.4%
Assets/Debt
Total Assets $61,883,486
Total Liabilities $60,860,334
Net Assets $1,023,152
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mina K Tepper (Executive Director) $194,668 $0 $29,981
Felicia Dipronio Bush (Finance Manager) $94,811 $0 $16,211
James Adams (Board Member) $0 $0 $0
Marylin Alexander (Board Member) $0 $0 $0
Harlan Beckley (Board Member) $0 $0 $0
Charles F Brower Iv (Board Member) $0 $0 $0
Robert B Glidden (Board Chair) $0 $0 $0
Farris Hotchkiss (Board Member) $0 $0 $0
Norman Jones (Board Member) $0 $0 $0
Pamela Luecke (Secretary) $0 $0 $0
Dawn Peck (Board Member) $0 $0 $0
Joan Robins (Board Member) $0 $0 $0
Beatrix Rumford (Treasurer) $0 $0 $0
Kimberley Ruscio (Board Member) $0 $0 $0
William Russell (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
Sarah Wiant (Board Member) $0 $0 $0
Linda Wilder (Board Vice Chair) $0 $0 $0
Frank Friedman (Board Member) $0 $0 $0
J Hardin Marion (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,623,642
Expenses
$14,094,533
Net Income
$1,529,109
Net Assets
-$24,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,234
0.8%
Program Services $14,637,475
93.7%
Investment Income $392,516
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,692
0.3%
Net Fundraising $0
Sales of Assets $161,700
1.0%
Net Inventory Sales $0
Other Revenue $269,025
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,694
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,136,580
29.3%
Assets/Debt
Total Assets $59,851,676
Total Liabilities $59,875,953
Net Assets -$24,277
Compensation
Key Employees and Officers Compensation Related Other
Mina K Tepper (Executive Director) $188,583 $0 $24,666
Felicia Dipronio Bush (Finance Manager) $94,190 $0 $12,914
J Hardin Marion (Board Member) $0 $0 $0
Robert B Glidden (Board Chair) $0 $0 $0
Beatrix Rumford (Board Treasurer) $0 $0 $0
Pamela Luecke (Board Secretary) $0 $0 $0
Kimberley Ruscio (Board Member) $0 $0 $0
Lloyd L Craighill (Board Member) $0 $0 $0
Sarah Wiant (Board Member) $0 $0 $0
Norman Jones (Board Member) $0 $0 $0
Frank Friedman (Board Member) $0 $0 $0
Dawn H Peck (Board Member) $0 $0 $0
Charles F Brower Iv (Board Member) $0 $0 $0
Farris Hotchkiss (Board Member) $0 $0 $0
Marylin Alexander (Board Member) $0 $0 $0
Joan N Robins (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
Linda Wilder (Board Vice Chair) $0 $0 $0
William Russell (Board Member) $0 $0 $0
Harlan Beckley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,505,376
Expenses
$13,701,899
Net Income
$803,477
Net Assets
-$1,693,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,745
0.4%
Program Services $13,555,178
93.4%
Investment Income $392,711
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,821
0.3%
Net Fundraising $0
Sales of Assets $201,578
1.4%
Net Inventory Sales $0
Other Revenue $253,343
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,173
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,968,997
29.0%
Assets/Debt
Total Assets $59,814,140
Total Liabilities $61,507,170
Net Assets -$1,693,030
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mina K Tepper (Executive Director) $172,345 $0 $22,269
Felicia Dipronio Bush (Finance Manager) $92,921 $0 $3,989
J Hardin Marion (Board Chair) $0 $0 $0
Robert B Glidden (Board Vice Chair) $0 $0 $0
Beatrix Rumford (Board Treasurer) $0 $0 $0
Pamela Luecke (Board Secretary) $0 $0 $0
Kimberley Ruscio (Board Member) $0 $0 $0
Abbott Smith (Board Member) $0 $0 $0
Lloyd L Craighill (Board Member) $0 $0 $0
Sarah Wiant (Board Member) $0 $0 $0
Norman Jones (Board Member) $0 $0 $0
Frank Friedman (Board Member) $0 $0 $0
Dawn H Peck (Board Member) $0 $0 $0
Daniel Walz (Board Member) $0 $0 $0
Charles F Brower Iv (Board Member) $0 $0 $0
Farris Hotchkiss (Board Member) $0 $0 $0
Marylin Alexander (Board Member) $0 $0 $0
Joan N Robins (Board Member) $0 $0 $0
Brian D Shaw (Board Member) $0 $0 $0
Ruth Woodcock (Board Member) $0 $0 $0
Carol Wheeler (Board Member) $0 $0 $0
Linda Wilder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,467,216
Expenses
$14,389,609
Net Income
$77,607
Net Assets
-$2,933,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,974
1.0%
Program Services $13,671,961
94.5%
Investment Income $377,827
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,265
0.3%
Net Fundraising $0
Sales of Assets -$7,761
Net Inventory Sales $0
Other Revenue $242,950
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,187
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,946,228
27.4%
Assets/Debt
Total Assets $58,967,918
Total Liabilities $61,901,510
Net Assets -$2,933,592

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,978,831
Expenses
$14,044,887
Net Income
-$66,056
Net Assets
-$3,487,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,682
0.4%
Program Services $13,336,223
95.4%
Investment Income $329,433
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,173
0.3%
Net Fundraising $0
Sales of Assets -$525
Net Inventory Sales $0
Other Revenue $219,845
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,649
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,654,153
26.0%
Assets/Debt
Total Assets $59,107,826
Total Liabilities $62,595,531
Net Assets -$3,487,705

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 »