East Ridge Retirement Village Inc

Steven Ziegler Sole Mbr

Cutler Bay, FL
Tax-exempt since May 1964
EIN: 59-0903331

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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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$28.5M (2022)

Expenses

$34.2M (2022)

Total Assets

$81.1M (2022)

Total Liabilities

$100M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Revenue

$28,545,190

Expenses

$34,161,055

Net Income

-$5,615,865

Net Assets

-$18,961,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$799,622	2.8%
Program Services	$28,153,652	98.6%
Investment Income	$208,177	0.7%
Bond Proceeds	-$26,876
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$589,385
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,214,513	35.8%

Assets/Debt
Total Assets	$81,144,802
Total Liabilities	$100,106,636
Net Assets	-$18,961,834

Compensation

Key Employees and Officers	Compensation	Related	Other
Desiree Sebastian (Administrator)	$156,483	$0	$8,019
Marcos Gonzalez (Director Of Sales)	$143,876	$0	$11,972
Mariely Jennings (Director Of Operations)	$141,807	$0	$11,858
Oneida Fernandez (Registered Nurse)	$119,018	$0	$4,118
Miguel L Parks (Food & Beverage Director)	$115,966	$0	$11,978
Lawrence G Schreiber (Chief Executive Officer/Director)	$0	$2,028,776	$5,352,045
Steven M Ziegler (Assistant Secretary)	$0	$650,123	$881,793
Randall L Stuart (Assistant Treasurer (Thru 3/31/22))	$0	$904,878	$44,161
Philip G Bowling (Assistant Treasurer)	$0	$511,203	$97,315
Ronald E Jennette (President)	$0	$353,438	$42,895
Troy R Hart (President (Thru 1/15/22))	$0	$187,103	$4,218
Glenda E Hood (Chair/Director)	$0	$55,158	$0
Benjamin I Doerr Jr (Treasurer/Director)	$0	$45,596	$0
Jackson N Sasser Phd (Vice Chair/Director)	$0	$45,269	$0
James D Lee (Director)	$0	$43,469	$0
Pamela J Mooney Phd (Director)	$0	$43,142	$0
Katherine L Fernandez (Secretary/Director)	$0	$41,996	$0
Kevin R Maddron (Director)	$0	$27,779	$0
Gregory A Haile (Director)	$0	$27,779	$0
Rita M Barreto (Director)	$0	$27,779	$0
George E Fletcher (Director (Thru 3/31/22))	$0	$13,890	$0
Robert L Epling (Treasurer/Director (Thru 1/31/22))	$0	$0	$0

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990

Filed on Nov. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$27,977,471

Expenses

$32,355,489

Net Income

-$4,378,018

Net Assets

-$11,164,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$754,001	2.7%
Program Services	$27,109,404	96.9%
Investment Income	$140,094	0.5%
Bond Proceeds	-$33,834
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,806	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,088,728	34.3%

Assets/Debt
Total Assets	$85,059,682
Total Liabilities	$96,224,400
Net Assets	-$11,164,718

Compensation

Key Employees and Officers	Compensation	Related	Other
Desiree Sebastian (Administrator)	$156,515	$0	$21,075
Marcos Gonzalez (Director Of Sales)	$132,660	$0	$11,059
Delilah M Rivas (Skilled Registered Nurse)	$112,581	$0	$8,015
Miguel L Parks (Food & Beverage Director)	$107,923	$0	$11,353
Mariely Jennings (Director Of Operations)	$101,687	$0	$15,517
Lawrence G Schreiber (Chief Executive Officer/Director)	$0	$2,065,713	$368,929
Steven M Ziegler (Assistant Secretary)	$0	$1,382,460	$41,751
Randall L Stuart (Assistant Treasurer)	$0	$951,678	$141,554
Troy R Hart (President)	$0	$590,403	$75,966
Glenda E Hood (Chair/Director)	$0	$71,800	$0
Jackson N Sasser Phd (Vice Chair/Director)	$0	$59,050	$0
Benjamin I Doerr Jr (Director)	$0	$59,050	$0
Robert L Epling (Treasurer/Director)	$0	$56,650	$0
Katherine L Fernandez (Director)	$0	$56,650	$0
James D Lee (Director)	$0	$56,650	$0
Pamela J Mooney Phd (Director)	$0	$56,650	$0
Joseph W Davis (Director)	$0	$54,250	$0
George E Fletcher (Director)	$0	$54,250	$0
Albert E Dotson Phd (Secretary/Director (Thru 5/29/21))	$0	$27,125	$0

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990

Filed on Oct. 31, 2022

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Audits

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

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Fiscal Year Ending Dec.
2020

Revenue

$27,693,611

Expenses

$32,061,892

Net Income

-$4,368,281

Net Assets

-$8,434,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,038,204	3.7%
Program Services	$25,824,973	93.3%
Investment Income	$285,832	1.0%
Bond Proceeds	$124,014	0.4%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$420,588	1.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,822,144	33.8%

Assets/Debt
Total Assets	$87,418,631
Total Liabilities	$95,853,189
Net Assets	-$8,434,558

Compensation

Key Employees and Officers	Compensation	Related	Other
Desiree Sebastian (Administrator)	$172,550	$0	$20,090
Marcos Gonzalez (Director Of Sales)	$122,869	$0	$11,686
Miguel L Parks (Director Of Food & Beverage)	$117,075	$0	$11,031
Mariely Jennings (Director Of Operations)	$105,196	$0	$14,114
Delilah M Rivas (Director Of Nursing)	$101,895	$0	$6,161
Lawrence G Schreiber (Chief Executive Officer/Director)	$0	$1,647,849	$322,488
Randall L Stuart (Assistant Treasurer)	$0	$986,807	$144,112
Steven M Ziegler (Assistant Secretary)	$0	$736,977	$153,020
Troy R Hart (President)	$0	$608,021	$85,764
Katherine L Fernandez (Director)	$0	$144,250	$0
Glenda E Hood (Chair/Director)	$0	$71,800	$0
Jackson N Sasser Phd (Vice Chair/Director)	$0	$59,050	$0
Benjamin I Doerr Jr (Director)	$0	$59,050	$0
Paul R Philip (Director)	$0	$57,650	$0
Thomas A Natiello Phd (Director)	$0	$57,650	$0
Robert L Epling (Treasurer/Director)	$0	$56,650	$0
Pamela J Mooney Phd (Director)	$0	$56,650	$0
Albert E Dotson Phd (Secretary/Director)	$0	$54,250	$0
George E Fletcher (Director)	$0	$54,250	$0
James D Lee (Director)	$0	$54,250	$0
Joseph W Davis (Director)	$0	$54,250	$0

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990

Filed on Oct. 25, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$27,759,035

Expenses

$30,375,441

Net Income

-$2,616,406

Net Assets

-$4,647,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$196,604	0.7%
Program Services	$27,011,818	97.3%
Investment Income	$408,603	1.5%
Bond Proceeds	-$14,852
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$156,862	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,679,149	35.2%

Assets/Debt
Total Assets	$92,969,875
Total Liabilities	$97,616,963
Net Assets	-$4,647,088

Compensation

Key Employees and Officers	Compensation	Related	Other
Desiree Sebastian (Administrator)	$149,391	$0	$19,722
Marcos Gonzalez (Director Of Sales)	$121,692	$0	$11,261
Michael P Gallagher (Ceo/Director (Through 3/1/2019))	$0	$2,733,988	$27,664
Randall L Stuart (Assistant Treasurer)	$0	$919,470	$141,343
Lawrence G Schreiber (Chief Executive Officer/Director)	$0	$675,832	$171,408
Steven M Ziegler (Assistant Secretary)	$0	$689,964	$154,569
Troy R Hart (President)	$0	$550,696	$89,250
Catherine E Ayers (Former Assistant Secretary)	$0	$235,694	$9,463
Glenda E Hood (Chair/Director)	$0	$91,374	$0
Jackson N Sasser Phd (Vice Chair/Director)	$0	$63,624	$0
Robert L Epling (Treasurer/Director)	$0	$61,224	$0
Albert E Dotson Phd (Secretary/Director)	$0	$60,897	$0
Benjamin I Doerr Jr (Director)	$0	$60,031	$0
Paul R Philip (Director)	$0	$58,631	$0
Joseph W Davis (Director)	$0	$57,631	$0
Thomas A Natiello Phd (Director)	$0	$56,731	$0
Pamela J Mooney Phd (Director)	$0	$55,504	$0
George E Fletcher (Director)	$0	$54,904	$0
Scottie J Butler (Director (Through 11/13/2019))	$0	$41,669	$0

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990

Filed on Oct. 27, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$25,170,428

Expenses

$29,056,524

Net Income

-$3,886,096

Net Assets

-$4,142,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$484,899	1.9%
Program Services	$24,614,932	97.8%
Investment Income	$409,121	1.6%
Bond Proceeds	-$92,053
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$246,471
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,670,840	33.3%

Assets/Debt
Total Assets	$92,239,277
Total Liabilities	$96,381,467
Net Assets	-$4,142,190

Compensation

Key Employees and Officers	Compensation	Related	Other
Iris Baker (Sales Counselor)	$124,134	$0	$11,776
Glenda E Hood (Chairman/Director)	$0	$77,027	$0
Jackson N Sasser Phd (Vice Chairman/Director)	$0	$64,277	$0
Albert E Dotson Phd (Secretary/Director)	$0	$61,877	$0
Robert L Epling (Treasurer/Director)	$0	$61,551	$0
Scottie J Butler (Director)	$0	$57,690	$0
Joseph W Davis (Director)	$0	$59,590	$0
Benjamin I Doerr Jr (Director)	$0	$62,490	$0
George E Fletcher (Director)	$0	$57,190	$0
Robert C Hudson (Director)	$0	$59,590	$0
Pamela J Mooney Phd (Director)	$0	$57,190	$0
Thomas A Natiello Phd (Director)	$0	$57,690	$0
Paul R Philip (Director)	$0	$58,284	$0
Richard M Anderson Md (Director (Through 02/19/2018))	$0	$0	$0
Michael P Gallagher (Chief Executive Officer/Director)	$0	$2,005,010	$44,077
Randall L Stuart (Asst Treasurer)	$0	$983,034	$203,185
Catherine E Ayers (Asst Secretary (Through 07/31/2018))	$0	$561,250	$40,454
Steven M Ziegler (Asst Secretary)	$0	$508,972	$195,308
Troy R Hart (President)	$0	$538,154	$108,536

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990

Filed on Oct. 28, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$25,563,233

Expenses

$30,225,154

Net Income

-$4,661,921

Net Assets

$3,661,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$781,814	3.1%
Program Services	$24,765,656	96.9%
Investment Income	$444,731	1.7%
Bond Proceeds	-$39,549
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$408,830
Net Inventory Sales	$0
Other Revenue	$19,411	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,429,454	31.2%

Assets/Debt
Total Assets	$98,088,265
Total Liabilities	$94,426,725
Net Assets	$3,661,540

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Gould (Director Of Operations)	$114,599	$0	$14,948
Lucienne Reese (Administrator)	$113,714	$0	$3,724
Eslie Hollingsworth (Director Of Nursing)	$112,888	$0	$17,507
Iris Baker (Sales Counselor)	$107,499	$0	$14,947
Glenda E Hood (Chairman/Director)	$0	$72,729	$0
Jackson N Sasser Phd (Vice Chairman/Director)	$0	$58,684	$0
Robert L Epling (Treasurer/Director)	$0	$56,288	$0
Albert E Dotson Phd (Secretary/Director)	$0	$56,942	$0
Richard M Anderson Md (Director)	$0	$47,792	$0
Scottie J Butler (Director)	$0	$54,892	$0
Joseph W Davis (Director)	$0	$56,288	$0
Benjamin I Doerr Jr (Director)	$0	$60,338	$0
Joe G Dunlap (Director (Through 5/24/2017))	$0	$17,099	$0
George E Fletcher (Director)	$0	$54,565	$0
Robert C Hudson (Director)	$0	$56,288	$0
Pamela J Mooney Phd (Director)	$0	$54,392	$0
Thomas A Natiello Phd (Director)	$0	$54,565	$0
Paul R Philip (Director)	$0	$55,961	$0
Michael P Gallagher (Chief Executive Officer/Director)	$0	$2,194,978	$40,829
Randall L Stuart (Assistant Treasurer)	$0	$701,753	$142,488
Catherine E Ayers (Assistant Secretary)	$0	$581,875	$49,450
Steven M Ziegler (Assistant Secretary)	$0	$547,957	$126,656
Troy R Hart (President)	$0	$412,974	$84,864

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990

Filed on Nov. 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$21,832,092

Expenses

$31,822,283

Net Income

-$9,990,191

Net Assets

$2,819,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,413	0.1%
Program Services	$21,387,823	98.0%
Investment Income	$469,249	2.1%
Bond Proceeds	-$58,755
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,271	0.0%
Net Inventory Sales	$0
Other Revenue	$9,091	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,525,802	26.8%

Assets/Debt
Total Assets	$100,859,151
Total Liabilities	$98,039,792
Net Assets	$2,819,359

Compensation

Key Employees and Officers	Compensation	Related	Other
Lucienne Reese (Administrator)	$121,650	$0	$4,416
Eslie Hollingsworth (Director Of Nursing)	$110,008	$0	$16,048
Scottie J Butler (Chairman/Director)	$0	$71,123	$0
Joe G Dunlap (Vice Chairman/Director)	$0	$55,010	$0
Robert L Epling (Treasurer/Director)	$0	$55,663	$0
Albert E Dotson Phd (Secretary/Director)	$0	$53,459	$0
Richard M Anderson Md (Director)	$0	$48,582	$0
Joseph W Davis (Director)	$0	$50,564	$0
Benjamin I Doerr Jr (Director)	$0	$57,405	$0
George E Fletcher (Director)	$0	$51,959	$0
Glenda E Hood (Director)	$0	$56,509	$0
Robert C Hudson (Director)	$0	$48,909	$0
Pamela J Mooney Phd (Director)	$0	$51,805	$0
Thomas A Natiello Phd (Director)	$0	$55,009	$0
Paul R Philip (Director)	$0	$52,959	$0
Jackson N Sasser Phd (Director)	$0	$53,484	$0
James L Stringfellow Sr (Director Through 2/25/2016)	$0	$0	$0
Michael P Gallagher (Chief Executive Officer/Director)	$0	$2,987,304	$43,719
Randall L Stuart (Assistant Treasurer)	$0	$799,210	$141,683
Catherine E Ayers (Assistant Secretary)	$0	$683,536	$53,998
Steven M Ziegler (Assistant Secretary)	$0	$643,202	$130,811
Troy R Hart (President)	$0	$593,601	$86,538

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990

Filed on Oct. 25, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$19,348,084

Expenses

$19,636,235

Net Income

-$288,151

Net Assets

$12,534,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,859,264	> 100%
Investment Income	$346,771	1.8%
Bond Proceeds	-$4,244
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$866,893
Net Inventory Sales	$0
Other Revenue	$13,186	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,693,834	39.2%

Assets/Debt
Total Assets	$109,726,092
Total Liabilities	$97,191,828
Net Assets	$12,534,264

Compensation

Key Employees and Officers	Compensation	Related	Other
Lucienne Reese (Administrator)	$123,495	$0	$2,258
Rick Drew (Marketing Director)	$114,606	$0	$18,276
Eslie Hollingsworth (Director Of Nursing)	$108,038	$0	$15,295
Scottie J Butler (Chairman/Director)	$0	$72,757	$0
Joe G Dunlap (Vice Chairman/Director)	$0	$56,643	$0
Robert L Epling (Treasurer/Director)	$0	$55,991	$0
Albert E Dotson Phd (Secretary/Director)	$0	$54,440	$0
Richard M Anderson Md (Director)	$0	$52,612	$0
Joseph W Davis (Director)	$0	$53,440	$0
Benjamin I Doerr Jr (Director)	$0	$57,731	$0
George E Fletcher (Director)	$0	$53,593	$0
Hugh J Floyd (Director Through 11/4/2015)	$0	$39,705	$0
Glenda E Hood (Director)	$0	$56,316	$0
Robert C Hudson (Director)	$0	$52,132	$0
Pamela J Mooney Phd (Director)	$0	$52,631	$0
Thomas A Natiello Phd (Director)	$0	$55,990	$0
Paul R Philip (Director)	$0	$54,440	$0
Jackson N Sasser Phd (Director)	$0	$56,317	$0
James L Stringfellow Sr (Director)	$0	$49,563	$0
Michael P Gallagher (Chief Executive Officer/Director)	$0	$2,806,271	$46,890
Randall L Stuart (Assistant Treasurer)	$0	$596,841	$134,709
Catherine E Ayers (Assistant Secretary)	$0	$540,788	$60,570
Steven M Ziegler (Assistant Secretary)	$0	$487,411	$126,177
Troy R Hart (President)	$0	$509,782	$86,965

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990

Filed on Sept. 26, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$20,440,267

Expenses

$19,820,923

Net Income

$619,344

Net Assets

$11,740,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$795	0.0%
Program Services	$20,110,291	98.4%
Investment Income	$329,181	1.6%
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	$7,369,674	37.2%

Assets/Debt
Total Assets	$107,516,911
Total Liabilities	$95,776,625
Net Assets	$11,740,286

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Drew (Marketing Director)	$120,103	$0	$12,866
Eslie Hollingsworth (Director Of Nursing)	$108,791	$0	$14,886
Luis Vazquez (Accounting Director)	$103,288	$0	$7,936
Scottie J Butler (Chairman/Director)	$0	$72,757	$0
Joe G Dunlap (Vice Chairman/Director)	$0	$56,643	$0
Robert L Epling (Treasurer/Director)	$0	$57,624	$0
Albert E Dotson Phd (Secretary/Director)	$0	$51,390	$0
Richard M Anderson Md (Director)	$0	$53,132	$0
Joseph W Davis (Director)	$0	$55,420	$0
Ben I Doerr Jr (Director)	$0	$58,059	$0
George E Fletcher (Director)	$0	$53,112	$0
Hugh J Floyd (Director)	$0	$53,920	$0
Glenda E Hood (Director)	$0	$56,816	$0
Robert C Hudson (Director)	$0	$52,459	$0
Gordon L Johnson (Director Through 12/10/2014)	$0	$55,663	$0
Pamela J Mooney Phd (Director)	$0	$49,236	$0
Thomas A Natiello Phd (Director)	$0	$54,113	$0
Paul R Philip (Director)	$0	$55,420	$0
Jackson N Sasser Phd (Director)	$0	$56,316	$0
James L Stringfellow Sr (Director)	$0	$54,267	$0
Connie Barden (Director Through 5/23/2014)	$0	$0	$0
Harry K Bender (Director Through 5/23/2014)	$0	$0	$0
Leslie W Buchanan (Vice Chairman/Director Thru 5/23/14)	$0	$0	$0
Jack Downey (Director Through 5/23/2014)	$0	$0	$0
Carolyn Garwood (Secretary/Director Thru 5/23/14)	$0	$0	$0
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990

Filed on Sept. 28, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$18,325,005

Expenses

$17,036,990

Net Income

$1,288,015

Net Assets

$10,785,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,630	0.0%
Program Services	$18,124,440	98.9%
Investment Income	$206,786	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,851
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,065,837	41.5%

Assets/Debt
Total Assets	$39,672,681
Total Liabilities	$28,887,183
Net Assets	$10,785,498

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Drew (Marketing Director)	$120,410	$0	$9,439
Stanley Sternefeld (Administrator)	$110,935	$0	$11,608
Eslie Hollingsworth (Director Of Nursing)	$101,214	$0	$24,213
Jay Perkins (Chairman/Director)	$0	$0	$0
Leslie W Buchanan (Vice Chairman/Director)	$0	$0	$0
Carolyn Garwood (Secretary/Director)	$0	$0	$0
Thornton Hoelle (Treasurer/Director)	$0	$0	$0
Connie Barden (Director)	$0	$0	$0
Heather Bell (Director)	$0	$0	$0
Harry K Bender (Director)	$0	$0	$0
Patricia Berman (Director)	$0	$0	$0
Jack Downey (Director)	$0	$0	$0
James W Harris (Director)	$0	$0	$0
David Loewenstein Phd (Director)	$0	$0	$0
Michael P Gallagher (Chief Executive Officer/Director)	$0	$2,238,682	$269,719
Troy R Hart (President)	$0	$496,831	$82,897
Steven M Ziegler (Assistant Secretary)	$0	$508,883	$130,033

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990

Filed on Oct. 8, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$17,210,699

Expenses

$16,795,847

Net Income

$414,852

Net Assets

$9,640,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,050	0.0%
Program Services	$17,075,929	99.2%
Investment Income	$88,583	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$43,845	0.3%
Net Inventory Sales	$0
Other Revenue	$292	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,900,471	41.1%

Assets/Debt
Total Assets	$35,468,510
Total Liabilities	$25,828,327
Net Assets	$9,640,183

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$15,818,866

Expenses

$15,675,030

Net Income

$143,836

Net Assets

$9,194,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,237	0.7%
Program Services	$15,688,217	99.2%
Investment Income	$48,855	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$35,986
Net Inventory Sales	$0
Other Revenue	$1,543	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,708,855	42.8%

Assets/Debt
Total Assets	$34,389,840
Total Liabilities	$25,195,329
Net Assets	$9,194,511

990

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 »

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 November 21, 2024

East Ridge Retirement Village Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $28.5M (2022)

Expenses $34.2M (2022)

Total Assets $81.1M (2022)

Total Liabilities $100M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$28.5M (2022)

Expenses

$34.2M (2022)

Total Assets

$81.1M (2022)

Total Liabilities

$100M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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2019

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2018

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