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Carolina Meadows Inc

  • Chapel Hill, NC
  • Tax-exempt since Oct. 1985
  • EIN: 56-1380014

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
$48.7M (2023)

Expenses
$46.5M (2023)

Total Assets
$156M (2023)

Total Liabilities
$207M (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
$48,724,740
Expenses
$46,468,096
Net Income
$2,256,644
Net Assets
-$51,524,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.0%
Program Services $47,125,775
96.7%
Investment Income $974,828
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,377
0.0%
Net Fundraising $0
Sales of Assets $493,344
1.0%
Net Inventory Sales $0
Other Revenue $118,166
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $890,604
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,437,191
41.8%
Assets/Debt
Total Assets $155,663,157
Total Liabilities $207,187,355
Net Assets -$51,524,198
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcleod (President And Ceo) $364,439 $0 $24,712
Benjamin Cornthwaite (Chief Operating Officer) $272,371 $0 $27,368
Donna Miller (Medical Director) $268,943 $0 $19,467
Gary Levine (Executive Vice President And Cfo) $253,794 $0 $21,695
Melissa Kass (Vice President Marketing) $181,293 $0 $10,581
Carolyn Twisdale (Director Of Finance And Accounting) $173,671 $0 $2,470
Daniel Camara (Vp Physical Plant) $162,007 $0 $14,096
Luis Sibrian (Cna) $146,575 $0 $8,908
Shelli Giardino (Vp Human Resources) $145,727 $0 $14,260
Steve Miller (Member) $0 $0 $0
Kevin Tunick (Member) $0 $0 $0
Nancy Chescheir (Vice Chair) $0 $0 $0
Ralph Karpinos (Member) $0 $0 $0
Leah Ogden (Member) $0 $0 $0
Hugh Tilson (Member) $0 $0 $0
Bill Lehrburger (Member) $0 $0 $0
Richard Gurlitz (Member) $0 $0 $0
Pickett Guthrie (Secretary) $0 $0 $0
Gregory Herman Giddens (Chair) $0 $0 $0
Robin Mcduffie (Treasurer) $0 $0 $0
Rosemary Waldorf (Member) $0 $0 $0
Dr Bryan (Member) $0 $0 $0
Aron Silverstone (Member) $0 $0 $0
Judith Kramer (Member) $0 $0 $0
Judy Jones (Ex Officio) $0 $0 $0
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990
Filed on Oct. 18, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,329,955
Expenses
$44,826,992
Net Income
$502,963
Net Assets
-$56,726,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,270
0.2%
Program Services $44,096,679
97.3%
Investment Income $1,011,421
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,018
0.0%
Net Fundraising $0
Sales of Assets $123,536
0.3%
Net Inventory Sales $0
Other Revenue $17,031
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,219,743
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,035,924
40.2%
Assets/Debt
Total Assets $142,729,166
Total Liabilities $199,455,340
Net Assets -$56,726,174
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcleod (Chief Executive Officer) $435,542 $0 $22,255
Benjamin Cornthwaite (Chief Operating Officer) $272,930 $0 $25,638
Donna Miller (Medical Director) $263,080 $0 $18,294
Gary Levine (Chief Financial Officer) $248,191 $0 $20,358
Melissa Kass (Vice President Marketing) $178,367 $0 $9,686
Daniel Camara (Vp Physical Plant) $157,104 $0 $13,210
Luis Sibrian (Cna) $146,977 $0 $9,900
Shelli Giardino (Vp Human Resources) $140,713 $0 $13,209
Adam Pizzo (It Director) $135,502 $0 $10,475
Steve Miller (Member) $0 $0 $0
Joan Pellettier (Chair) $0 $0 $0
Nancy Chescheir (Member) $0 $0 $0
Ralph Karpinos (Member) $0 $0 $0
Rodgers Harshbarger (Member) $0 $0 $0
Hugh Tilson (Member) $0 $0 $0
Bill Lehrburger (Member) $0 $0 $0
Richard Gurlitz (Member) $0 $0 $0
Pickett Guthrie (Member) $0 $0 $0
Gregory Herman Giddens (Vice Chair) $0 $0 $0
Robin Mcduffie (Treasurer) $0 $0 $0
Rosemary Waldorf (Member) $0 $0 $0
Dr Bryan (Member) $0 $0 $0
Pat Mandell (Secretary) $0 $0 $0
Judy Jones (Ex Officio) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,472,709
Expenses
$42,069,897
Net Income
$1,402,812
Net Assets
-$50,400,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,125
1.0%
Program Services $39,769,358
91.5%
Investment Income $1,005,125
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,663
0.0%
Net Fundraising $0
Sales of Assets $2,234,530
5.1%
Net Inventory Sales $0
Other Revenue $13,908
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,147,766
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,477,351
39.2%
Assets/Debt
Total Assets $159,623,308
Total Liabilities $210,023,760
Net Assets -$50,400,452
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcleod (Chief Executive Officer) $371,286 $0 $22,934
Benjamin Cornthwaite (Chief Operating Officer) $268,754 $0 $22,001
Donna Miller (Medical Director) $267,238 $0 $18,778
Gary Levine (Chief Financial Officer) $240,488 $0 $17,786
Melissa Kass (Vice President Marketing) $159,047 $0 $8,890
Daniel Camara (Vp Physical Plant) $151,164 $0 $13,136
Melissa Hogan (Director Of Finance) $138,490 $0 $8,763
Shelli Giardino (Vp Human Resources) $134,689 $0 $12,577
Juanita Smith (Certified Nursing Asst) $128,544 $0 $8,854
Steve Miller (Member) $0 $0 $0
Jb Culpepper (Member) $0 $0 $0
Joan Pellettier (Chair) $0 $0 $0
Anne Kissel (Secretary) $0 $0 $0
Nancy Chescheir (Member) $0 $0 $0
Ralph Karpinos (Member) $0 $0 $0
Pat Mandell (Member) $0 $0 $0
Rodgers Harshbarger (Member) $0 $0 $0
Hugh Tilson (Member) $0 $0 $0
Bill Lehrburger (Member) $0 $0 $0
Richard Gurlitz (Member) $0 $0 $0
Pickett Guthrie (Member) $0 $0 $0
Gergory Herman Giddens (Vice Chair) $0 $0 $0
Robin Mcduffie (Treasurer) $0 $0 $0
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990
Filed on Sept. 8, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,204,675
Expenses
$42,623,166
Net Income
-$418,491
Net Assets
-$54,209,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $833,229
2.0%
Program Services $40,559,275
96.1%
Investment Income $689,912
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,585
0.0%
Net Fundraising $0
Sales of Assets $91,272
0.2%
Net Inventory Sales $0
Other Revenue $23,402
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,230
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,900,391
39.7%
Assets/Debt
Total Assets $132,480,046
Total Liabilities $186,689,811
Net Assets -$54,209,765
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcleod (Chief Executive Officer) $400,882 $0 $27,642
Benjamin Cornthwaite (Chief Operating Officer) $257,650 $0 $33,831
Donna Miller (Medical Director) $257,387 $0 $27,858
Gary Levine (Chief Financial Officer) $240,311 $0 $27,577
Melissa Kass (Vice President Marketing) $167,475 $0 $15,406
Daniel Camara (Vp Physical Plant) $154,356 $0 $22,845
Kathy Norman (Nursing Administrator) $144,010 $0 $15,607
Melissa Hogan (Director Of Finance) $141,875 $0 $7,242
Shelli Giardino (Vp Human Resources) $128,290 $0 $22,057
Steve Miller (Chair) $0 $0 $0
Jb Culpepper (Vice Chair) $0 $0 $0
Joan Pharr (Member) $0 $0 $0
Anne Kissel (Secretary) $0 $0 $0
John Gabor (Member) $0 $0 $0
Bill Kalkhof (Member) $0 $0 $0
Pat Mandell (Member) $0 $0 $0
Rodgers Harshbarger (Treasurer) $0 $0 $0
Joan Pellettier (Member) $0 $0 $0
Bill Lehrburger (Member) $0 $0 $0
Richard Gurlitz (Member) $0 $0 $0
Pickett Guthrie (Member) $0 $0 $0
Gergory Herman Giddens (Member) $0 $0 $0
Robin Mcduffie (Member) $0 $0 $0
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990
Filed on Sept. 6, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,265,644
Expenses
$40,558,480
Net Income
-$1,292,836
Net Assets
-$48,095,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,718
1.2%
Program Services $37,837,600
96.4%
Investment Income $668,467
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,919
0.0%
Net Fundraising $0
Sales of Assets $263,740
0.7%
Net Inventory Sales $0
Other Revenue $10,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,405
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,398,422
40.4%
Assets/Debt
Total Assets $115,919,056
Total Liabilities $164,014,677
Net Assets -$48,095,621
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcleod (Chief Executive Officer) $383,221 $0 $31,818
Benjamin Cornthwaite (Chief Operating Officer) $236,229 $0 $31,129
Gary Levine (Chief Financial Officer) $224,955 $0 $27,626
Donna Miller (Medical Director) $203,333 $0 $14,216
Melissa Kass (Vice President Marketing) $180,107 $0 $16,072
Daniel Camara (Vp Physical Plant) $141,227 $0 $23,732
Kathy Norman (Nursing Administrator) $131,781 $0 $15,864
Whitney Harris (Senior Sales Specialist) $127,294 $0 $13,864
Holly Jean Coward (Physician) $121,110 $0 $4,565
Steve Miller (Chair) $0 $0 $0
Jb Culpepper (Vice Chair) $0 $0 $0
Joan Pharr (Treasurer) $0 $0 $0
Anne Kissel (Secretary) $0 $0 $0
John Gabor (Member) $0 $0 $0
Bill Kalkhof (Member) $0 $0 $0
Pat Mandell (Member) $0 $0 $0
Rodgers Harshbarger (Member) $0 $0 $0
Joan Pellettier (Member) $0 $0 $0
Bill Lehrburger (Member) $0 $0 $0
Richard Gurlitz (Member) $0 $0 $0
Pickett Guthrie (Member) $0 $0 $0
Gergory Herman Giddens (Member) $0 $0 $0
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990
Filed on Aug. 24, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,390,734
Expenses
$36,791,156
Net Income
$8,599,578
Net Assets
$36,478,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,000,596
92.5%
Investment Income $564,772
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,998
0.0%
Net Fundraising $0
Sales of Assets $2,787,152
6.1%
Net Inventory Sales $0
Other Revenue $20,216
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,974
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,252,365
41.5%
Assets/Debt
Total Assets $109,704,331
Total Liabilities $73,226,035
Net Assets $36,478,296
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcleod (Chief Executive Officer) $348,404 $0 $3,697
Benjamin Cornthwaite (Chief Operating Officer) $222,039 $0 $10,768
Gary Levine (Chief Financial Officer) $208,710 $0 $7,305
Holly Jean Coward (Medical Director) $204,821 $0 $800
Melissa Kass (Vice President Marketing) $155,770 $0 $4,804
Racquel Daley Placide (Physician) $150,267 $0 $7,800
Daniel Camara (Vp Physical Plant) $129,780 $0 $4,705
Kathy Norman (Nursing Administrator) $125,079 $0 $1,284
Melissa Hogan (Director Of Finance) $122,353 $0 $1,140
Dianne Stimson (Chair) $0 $0 $0
Joan Pharr (Treasurer) $0 $0 $0
John Modisett (Secretary) $0 $0 $0
Rhodes Craver (Member) $0 $0 $0
Jb Culpepper (Member) $0 $0 $0
John Gabor (Member) $0 $0 $0
Rodgers Harshbarger (Member) $0 $0 $0
Bob Jackson (Member) $0 $0 $0
Anne Kissel (Secretary) $0 $0 $0
Pat Mandell (Member) $0 $0 $0
Steve Miller (Member) $0 $0 $0
Joan Pellettier (Member) $0 $0 $0
Don Stedman (Member) $0 $0 $0
Betsy Ahern (Ex Officio) $0 $0 $0
Bill Kalkhof (Member) $0 $0 $0
Bill Lehrberger (Member) $0 $0 $0
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990
Filed on Aug. 27, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,362,089
Expenses
$37,371,573
Net Income
$3,990,516
Net Assets
$31,531,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,423,955
97.7%
Investment Income $460,253
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,135
0.1%
Net Fundraising $0
Sales of Assets $447,414
1.1%
Net Inventory Sales $0
Other Revenue $9,332
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,430
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,928,461
39.9%
Assets/Debt
Total Assets $111,647,874
Total Liabilities $80,116,296
Net Assets $31,531,578
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mcleod Kevin (Chief Executive Officer) $351,640 $0 $24,144
Coward Holly Jean (Medical Director) $223,915 $0 $10,602
Levine Gary (Chief Financial Officer) $201,733 $0 $17,575
Cornthwaite Benjamin (Chief Operating Officer) $198,144 $0 $33,187
Kass Melissa (Vice President Marketing) $145,508 $0 $17,370
Daley Placide Racquel (Physician) $142,493 $0 $36,919
Itzkowitz Brad (Vice President Dining) $117,215 $0 $37,903
Harrill Emma (Director Of Wellbeing) $111,557 $0 $5,230
Hogan Melissa (Director Of Finance) $110,943 $0 $11,395
Dianne Stimson (Chair) $0 $0 $0
Joan Pharr (Treasurer) $0 $0 $0
John Modisett (Secretary) $0 $0 $0
Rhodes Craver (Member) $0 $0 $0
Jb Culpepper (Member) $0 $0 $0
John Gabor (Member) $0 $0 $0
Rodgers Harshbarger (Member) $0 $0 $0
Bob Jackson (Member) $0 $0 $0
William Kalkoff (Member) $0 $0 $0
Anne Kissel (Member) $0 $0 $0
Pat Mandell (Member) $0 $0 $0
Steve Miller (Member) $0 $0 $0
Joan Pellettier (Member) $0 $0 $0
Don Stedman (Member) $0 $0 $0
Phillip Sloane (Member) $0 $0 $0
Mariechen Smith (Member) $0 $0 $0
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990
Filed on Nov. 12, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,841,033
Expenses
$37,116,658
Net Income
$724,375
Net Assets
$24,419,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,296
0.7%
Program Services $37,430,393
98.9%
Investment Income $350,593
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,626
0.1%
Net Fundraising $0
Sales of Assets -$244,730
Net Inventory Sales $0
Other Revenue $5,855
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,523
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,860,232
40.0%
Assets/Debt
Total Assets $109,226,519
Total Liabilities $84,806,716
Net Assets $24,419,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcleod (Chief Executive Officer) $283,180 $0 $13,250
Holly Jean Coward (Physician/Medical Director) $211,436 $0 $10,602
Gary Levine (Chief Financial Officer) $159,270 $0 $8,134
Racquel Daley Placide (Physician) $132,344 $0 $5,625
Melissa Kass (Vice President Marketing) $124,064 $0 $5,196
Joseph Zannini (Vice President Physical Plant) $123,947 $0 $6,230
Brad Itzkowitz (Vice President Dining Services) $116,005 $0 $6,192
Melissa Hogan (Director Of Finance) $109,516 $0 $2,766
Ben Cornthwaite (Chief Operating Officer) $44,636 $0 $0
Dianne Stimson (Chair) $0 $0 $0
Haleh Moddasser (Vice Chair) $0 $0 $0
Joan Pharr (Treasurer) $0 $0 $0
John Modisett (Secretary) $0 $0 $0
William Kalkhof (Member) $0 $0 $0
Don Stedman (Member) $0 $0 $0
Jb Culpepper (Member) $0 $0 $0
Bob Jackson (Member) $0 $0 $0
Rhodes Craver (Member) $0 $0 $0
John Gabor (Member) $0 $0 $0
Steve Miller (Member) $0 $0 $0
Anne Kissel (Member) $0 $0 $0
Rosemary Hutchinson (Chair) $0 $0 $0
Steve Michalak (Member) $0 $0 $0
Mariechen Smith (Member) $0 $0 $0
James Johnson (Member) $0 $0 $0
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990
Filed on Aug. 28, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,973,232
Expenses
$36,324,814
Net Income
$648,418
Net Assets
$22,598,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,914
0.1%
Program Services $36,000,478
97.4%
Investment Income $251,440
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,037
0.1%
Net Fundraising $0
Sales of Assets $661,924
1.8%
Net Inventory Sales $0
Other Revenue $11,439
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,318
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,386,421
39.6%
Assets/Debt
Total Assets $110,217,362
Total Liabilities $87,618,380
Net Assets $22,598,982
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Andrew Mcleod (Ceo) $281,684 $0 $21,790
Holly Jean Coward (Medical Director) $210,452 $0 $12,450
Elsie Stevens Norton (Former Coo) $192,208 $0 $12,400
Gary Peter Levine (Cfo) $145,182 $0 $14,905
Racquel Renee Daley Placide (M.D.) $134,492 $0 $7,128
Joseph Anthony Zannini (Vp Physical Plant) $121,970 $0 $7,361
David Mark A Maxwell (Former Vp Dining Services) $117,955 $0 $11,647
Melissa Beth Kass (Vp Marketing And Sales) $113,965 $0 $12,056
Brad Itzkowitz (Vp Dining Services) $111,039 $0 $7,014
Susan Cutchin (Former Cfo) $105,551 $0 $0
Walter Baker (Nurse Practicioner) $103,251 $0 $12,875
Shonette Cobb (Director Of Nursing) $101,466 $0 $7,605
Rosemary Hutchinson (Chair) $0 $0 $0
Dianne Stimson (Vice Chair) $0 $0 $0
Haleh Moddasser (Treasurer) $0 $0 $0
John Modisett (Secretary) $0 $0 $0
Ray Dawson (Secretary) $0 $0 $0
William Kalkhof (Member) $0 $0 $0
Don Stedman (Member) $0 $0 $0
Joan Pharr (Member) $0 $0 $0
Bob Jackson (Member) $0 $0 $0
Steve Michalak (Member) $0 $0 $0
Mariechen Smith (Member) $0 $0 $0
Rhodes Craver (Member) $0 $0 $0
John Gabor (Member) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,340,510
Expenses
$34,438,550
Net Income
$2,901,960
Net Assets
$22,884,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,175
0.1%
Program Services $35,245,986
94.4%
Investment Income $135,106
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,545
0.1%
Net Fundraising $0
Sales of Assets $1,893,600
5.1%
Net Inventory Sales $0
Other Revenue $13,098
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,033,012
40.7%
Assets/Debt
Total Assets $110,919,633
Total Liabilities $88,034,890
Net Assets $22,884,743
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Andrew Mcleod (Ceo) $264,024 $0 $12,630
Holly Jean Coward (Medical Director) $204,600 $0 $10,193
Elsie Stevens Norton (Coo) $180,256 $0 $8,614
Ellizabeth Susan Cutchin (Former Cfo) $160,682 $0 $6,770
Racquel Renee Daley Placide (Physician) $129,716 $0 $3,513
David Mark A Maxwell (Vp Dining Services) $119,602 $0 $5,988
Joseph Anthony Xannini (Vp Facilities) $117,499 $0 $5,881
Melissa Beth Kass (Vp Marketing) $107,147 $0 $2,595
Gary Peter Levine (Interim Cfo) $102,882 $0 $5,238
Stephen Pike (Chair) $0 $0 $0
Rosemary A Hutchinson (Vice Chair) $0 $0 $0
Steven Michalak (Treasurer) $0 $0 $0
Raymond H Dawson (Secretary) $0 $0 $0
John Modisett (Secretary) $0 $0 $0
James Johnson (Member) $0 $0 $0
Robert Jackson (Member) $0 $0 $0
Philip Sloane (Member) $0 $0 $0
Haleh Moddasser (Member) $0 $0 $0
Don Stedman (Member) $0 $0 $0
Robin Mcduffie (Member) $0 $0 $0
Dianne Stimson (Member) $0 $0 $0
Mariechen Smith (Member) $0 $0 $0
Judith Pulley (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,856,263
Expenses
$31,764,818
Net Income
$2,091,445
Net Assets
$21,121,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,263
0.0%
Program Services $33,270,335
98.3%
Investment Income $444,091
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,964
0.1%
Net Fundraising $0
Sales of Assets $79,316
0.2%
Net Inventory Sales $0
Other Revenue $23,294
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,353,492
38.9%
Assets/Debt
Total Assets $113,271,047
Total Liabilities $92,149,967
Net Assets $21,121,080
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mcleod (President/Ceo) $278,406 $0 $22,005
Holly Jean Coward (Medical Director) $198,151 $0 $11,790
Elsie Norton (Vice President/Coo) $181,797 $0 $16,458
Susan Cutchin (Vice President/Cfo) $156,902 $0 $15,287
Racquel Daley Placide (Physician) $125,843 $0 $6,862
Mark Maxwell (Vice President Dining Serv) $115,379 $0 $13,398
Joseph Zannini (Vice President Of Faciliti) $113,728 $0 $7,188
Sharon Smith (Director Of Nursing) $107,637 $0 $12,103
Gary Levine (Controller) $100,334 $0 $12,493
Stephen Pike (Chair) $0 $0 $0
Rosemary Hutchinson (Vice Chair) $0 $0 $0
Raymond Dawson (Secretary) $0 $0 $0
Steven Michalak (Treasurer) $0 $0 $0
Robert Jackson (Board Member) $0 $0 $0
Wayne Jones (Board Member) $0 $0 $0
David Klein (Board Member) $0 $0 $0
Robin Mcduffie (Board Member) $0 $0 $0
Nona Saling (Board Member) $0 $0 $0
Mariechen Smith (Board Member) $0 $0 $0
Philip Sloane (Board Member) $0 $0 $0
Donald Stedman (Board Member) $0 $0 $0
Dianne Stimson (Board Member) $0 $0 $0
Roy Carroll (Ex Officio) $0 $0 $0
Judith Pulley (Ex Officio) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,620,073
Expenses
$29,789,328
Net Income
$3,830,745
Net Assets
$21,296,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,460
0.0%
Program Services $31,933,881
95.0%
Investment Income $572,547
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,400
0.1%
Net Fundraising $0
Sales of Assets $1,044,233
3.1%
Net Inventory Sales $0
Other Revenue $30,552
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,270
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,223,401
41.0%
Assets/Debt
Total Assets $107,516,315
Total Liabilities $86,219,610
Net Assets $21,296,705

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,739,058
Expenses
$28,554,703
Net Income
$3,184,355
Net Assets
$16,672,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,484
0.1%
Program Services $29,700,974
93.6%
Investment Income $600,240
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,299
0.1%
Net Fundraising $0
Sales of Assets $1,389,701
4.4%
Net Inventory Sales $0
Other Revenue $14,360
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,299
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,897,189
41.7%
Assets/Debt
Total Assets $90,802,708
Total Liabilities $74,130,462
Net Assets $16,672,246

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated