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John Knox Village Of Florida Inc

  • Pompano Beach, FL
  • Tax-exempt since March 1981
  • EIN: 59-1800721

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
$82.3M (2023)

Expenses
$71.8M (2023)

Total Assets
$399M (2023)

Total Liabilities
$351M (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
$82,293,258
Expenses
$71,818,019
Net Income
$10,475,239
Net Assets
$48,150,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $894,403
1.1%
Program Services $72,842,627
88.5%
Investment Income $5,140,763
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,981
0.2%
Net Fundraising $0
Sales of Assets $3,229,484
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,239,729
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,601,854
30.1%
Assets/Debt
Total Assets $399,292,593
Total Liabilities $351,141,880
Net Assets $48,150,713
Compensation
Key Employees and Officers Compensation Related Other
Salvatore Barbera (President/Ceo) $366,458 $0 $15,049
Monica Mcafee (Former Chief Marketing & Innovation) $347,596 $0 $9,238
Kimberly Ali (Vp Of Sales & Marketing) $263,630 $0 $22,188
Douglas Folsom (Chief Financial Officer) $249,543 $0 $12,753
Charles Williams (Chief Information Officer) $237,052 $0 $21,993
Thomas Price (Director Of Plant Operation) $225,730 $0 $21,661
Gail Sutton Pauling (Director Of Project Manage) $213,991 $0 $4,125
William Kelly (Controller) $209,656 $0 $10,699
Mark Dobosz (Executive Director For Foundation) $204,451 $0 $21,306
Dirk Dejong (Secretary/Treasurer) $0 $0 $0
Jack Crissy (Chairman) $0 $0 $0
Dr Hm Todd Md (Vice Chairman) $0 $0 $0
Richard Aronowitz (Director) $0 $0 $0
Diane Barton (Director) $0 $0 $0
Dr Michelle Clark (Director) $0 $0 $0
Richard Clarke (Director) $0 $0 $0
Terry Colli (Director) $0 $0 $0
Mayor Lamar Fisher (Director) $0 $0 $0
Thomas Mcdowell (Director) $0 $0 $0
Jennifer O'flannery Anderson (Director) $0 $0 $0
Rebecca Neth Townsend (Director) $0 $0 $0
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990
Filed on May 8, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,275,530
Expenses
$70,866,702
Net Income
-$2,591,172
Net Assets
$35,613,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,155
1.5%
Program Services $63,855,117
93.5%
Investment Income $2,521,362
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,818
0.1%
Net Fundraising $0
Sales of Assets -$286,123
Net Inventory Sales $0
Other Revenue $1,102,201
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,563,817
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,867,189
30.9%
Assets/Debt
Total Assets $394,794,211
Total Liabilities $359,180,895
Net Assets $35,613,316
Compensation
Key Employees and Officers Compensation Related Other
Monica Mcafee (Chief Marketing & Innovation Officer) $326,528 $0 $9,482
Kimberly Ali (Director Of Sales) $318,369 $0 $19,208
William Pickhardt (Former Coo (Exited 7.29.22)) $268,528 $0 $5,574
Charles Williams (Chief Information Officer) $231,389 $0 $17,612
Thomas Price (Director Of Plant Operations) $229,132 $0 $11,942
Gerald Stryker Former (President/Ceo (Exited 8.26.22)) $223,678 $0 $8,478
Douglas Folsom (Chief Financial Officer) $221,209 $0 $6,987
Gail Sutton Pauling (Director Of Project Management) $200,640 $0 $4,411
Mark Dobosz (Executive Director For Foundation) $199,428 $0 $22,252
Mark Rayner (Administrator) $163,247 $0 $3,621
Salvatore Barbera (President/Ceo (Effective 9.12.22)) $130,944 $0 $1,797
Bruce Chittenden (Former Cfo (Exited 7.15.22)) $109,116 $0 $495
Paul Simpson Former (Chairman (Stepped Down 8.26.22)) $0 $0 $0
Jack Crissy (Chairman (Effective 9.12.22)) $0 $0 $0
Dr Hm Todd Md (Vice Chairman) $0 $0 $0
Dirk Dejong (Secretary/Treasurer (Eff. 11.14.22)) $0 $0 $0
Rebecca Neth Townsend (Director) $0 $0 $0
Dr Michelle Clark (Director) $0 $0 $0
Terry Colli (Director) $0 $0 $0
Diane Barton (Director) $0 $0 $0
Tom Mckay (Director (Exited 12.31.22)) $0 $0 $0
Tom Mcdowell (Director) $0 $0 $0
William O'leary (Director (Exited 6.17.22)) $0 $0 $0
Kelley Babcock (Director (Exited 6.17.22)) $0 $0 $0
Jonathan Osborne (Director (Stepped Down 12.31.22)) $0 $0 $0
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990
Filed on Aug. 21, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,308,689
Expenses
$66,975,424
Net Income
-$5,666,735
Net Assets
$47,404,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,238,529
2.0%
Program Services $58,086,933
94.7%
Investment Income $1,062,667
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $258,302
0.4%
Net Fundraising $0
Sales of Assets $615,031
1.0%
Net Inventory Sales $0
Other Revenue $47,227
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,123,762
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,153,526
33.1%
Assets/Debt
Total Assets $388,984,733
Total Liabilities $341,580,123
Net Assets $47,404,610
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Ali (Director Of Sales) $323,224 $0 $32,946
Monica Mc Afee (Chief Marketing & Innovation Officer) $320,429 $0 $35,553
Gerald Stryker (President/Ceo) $265,699 $0 $22,520
William Pickhardt (Chief Operating Officer) $232,280 $0 $4,604
Douglas Folsom (Controller) $197,597 $0 $18,139
Bruce Chittenden (Chief Financial Officer) $180,018 $0 $16,102
Thomas Price (Dir. Of Plant Operations) $172,836 $0 $30,032
Mark Dobosz (Director Of Foundation) $154,610 $0 $34,184
Mark Rayner (Administrator) $145,321 $0 $2,960
Charles Williams (Chief Information Officer) $125,335 $0 $20,343
Paul Simpson (Chairman) $0 $0 $0
Dr Hm Todd Md (Vice Chair) $0 $0 $0
Jack Crissy (Treasurer) $0 $0 $0
William O'leary (Secretary) $0 $0 $0
Kelley Babcock (Director) $0 $0 $0
Sal Barbera (Director) $0 $0 $0
Diane Barton (Director) $0 $0 $0
Dr Michelle Clark (Director) $0 $0 $0
Terry Colli (Director) $0 $0 $0
Tom Mc Kay (Director) $0 $0 $0
Rebecca Neth Townsend (Director) $0 $0 $0
Jonathan Osborne (Director) $0 $0 $0
Patrick Shavloske (Director) $0 $0 $0
Janet Spalding (Director (Until 12/31/21)) $0 $0 $0
Cliff Wolf (Director (Until 12/31/21)) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,330,101
Expenses
$63,516,069
Net Income
-$185,968
Net Assets
$50,385,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,049,896
3.2%
Program Services $56,301,391
88.9%
Investment Income $1,391,759
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,806
0.3%
Net Fundraising $0
Sales of Assets $3,197,165
5.0%
Net Inventory Sales $0
Other Revenue $211,084
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,113
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,275,447
31.9%
Assets/Debt
Total Assets $248,688,285
Total Liabilities $198,302,737
Net Assets $50,385,548
Compensation
Key Employees and Officers Compensation Related Other
Gerald Stryker (President/Ceo) $256,309 $0 $19,770
William Pickhardt (Chief Operating Officer) $223,212 $0 $4,421
Monica Mc Afee (Chief Marketing & Innovation Officer) $175,720 $0 $34,132
Bruce Chittenden (Chief Financial Officer) $167,872 $0 $13,742
Thomas Price (Dir. Of Plant Operations) $158,684 $0 $29,648
Mark Rayner (Administrator) $142,846 $0 $2,740
Christine Fleury (Marketing Associate) $142,026 $0 $14,015
Douglas Folsom (Controller) $138,294 $0 $17,636
Kandice Hudson (Clinical Director Admissions) $109,862 $0 $40,053
Paul Simpson (Chairman) $0 $0 $0
Dr Hm Todd Md (Vice Chair) $0 $0 $0
Jack Crissy (Treasurer) $0 $0 $0
William O'leary (Secretary) $0 $0 $0
Kelley Babcock (Director) $0 $0 $0
Diane Barton (Director) $0 $0 $0
Tom Mc Kay (Director) $0 $0 $0
Sal Barbera (Director) $0 $0 $0
Dr Michelle Clark (Director) $0 $0 $0
Janet Spalding (Director) $0 $0 $0
Cliff Wolf (Director) $0 $0 $0
Terry Colli (Director) $0 $0 $0
Patrick Shavloske (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,978,199
Expenses
$62,808,064
Net Income
-$829,865
Net Assets
$49,405,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,807
1.2%
Program Services $56,544,803
91.2%
Investment Income $1,902,970
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,484
0.1%
Net Fundraising $0
Sales of Assets $2,417,674
3.9%
Net Inventory Sales $0
Other Revenue $336,461
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $837,808
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,079,525
32.0%
Assets/Debt
Total Assets $197,524,865
Total Liabilities $148,119,462
Net Assets $49,405,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Stryker (President/Ceo) $275,740 $0 $7,720
William Pickhardt (Chief Operating Officer) $217,178 $0 $3,116
Thomas Price (Dir. Of Plant Operations) $164,458 $0 $6,055
Bruce Chittenden (Chief Financial Officer) $163,423 $0 $5,583
Christine Fleury (Marketing Associate) $158,336 $0 $6,838
Monica Mc Afee (Chief Marketing & Innovation Officer) $157,298 $0 $7,750
Mark Rayner (Administrator) $139,694 $0 $1,803
Douglas Folsom (Controller) $136,841 $0 $1,959
Kandice Hudson (Rn Community Liason) $131,700 $0 $9,732
Paul Simpson (Chairman) $0 $0 $0
Dr Hm Todd Md (Vice Chair) $0 $0 $0
Jack Crissy (Treasurer) $0 $0 $0
William O'leary (Secretary) $0 $0 $0
Dirk Dejong (Director) $0 $0 $0
Pierre Audet (Director) $0 $0 $0
Tom Mc Kay (Director) $0 $0 $0
Chris Brown (Director) $0 $0 $0
Sal Barbera (Director) $0 $0 $0
Patrick Shavloske (Director) $0 $0 $0
Janet Spalding (Director) $0 $0 $0
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990
Filed on July 1, 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
$59,148,094
Expenses
$58,607,871
Net Income
$540,223
Net Assets
$45,754,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $901,872
1.5%
Program Services $52,591,016
88.9%
Investment Income $1,835,892
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,262
0.2%
Net Fundraising $0
Sales of Assets $1,345,916
2.3%
Net Inventory Sales $0
Other Revenue $2,339,136
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,301
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,109,039
37.7%
Assets/Debt
Total Assets $183,903,588
Total Liabilities $138,148,709
Net Assets $45,754,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Stryker (President/Ceo) $236,607 $0 $7,397
William Pickhardt (Chief Operating Officer) $206,257 $0 $3,347
Monica Mcafee (Chief Marketing & Innovation Officer) $175,534 $0 $14,463
Thomas Price (Dir. Of Plant Operations) $166,303 $0 $13,006
Bruce Chittenden (Chief Financial Officer) $144,708 $0 $2,955
Mark Rayner (Administrator) $129,343 $0 $3,586
Susan Lawrence (Marketing Associate) $129,263 $0 $1,973
Kandice Hudson (Rn Community Liason) $122,019 $0 $12,659
Chris Fleury (Marketing Associate) $120,335 $0 $6,044
Paul Simpson (Chairman) $0 $0 $0
Dr Hmtodd Md (Vice Chair) $0 $0 $0
Jack Crissy (Treasurer) $0 $0 $0
William O' Leary (Secretary) $0 $0 $0
Dirk Dejong (Director) $0 $0 $0
Pierre Audet (Director) $0 $0 $0
Rn Sailappan (Director) $0 $0 $0
Tom Mckay (Director) $0 $0 $0
Chris Brown (Director) $0 $0 $0
Sal Barbera (Director) $0 $0 $0
Beverly Cardinal (Director) $0 $0 $0
Jack Prenner (Director) $0 $0 $0
Patrick Shavloske (Director) $0 $0 $0
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990
Filed on Aug. 26, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,680,396
Expenses
$56,374,155
Net Income
-$1,693,759
Net Assets
$51,359,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,193
1.4%
Program Services $48,928,350
89.5%
Investment Income $1,584,964
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,338
0.3%
Net Fundraising $0
Sales of Assets $1,639,322
3.0%
Net Inventory Sales $0
Other Revenue $1,624,229
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,402
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,061,582
37.4%
Assets/Debt
Total Assets $185,866,327
Total Liabilities $134,507,147
Net Assets $51,359,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Stryker (President/Ceo) $228,931 $0 $6,761
Jean Eccleston (Chief Financial Officer) $221,837 $0 $15,873
William Pickhardt (Vp Of Community Liaison) $186,763 $0 $0
Thomas Price (Director Of Plant Operations) $158,710 $0 $14,679
Monica Mcafee (Director Of Marketing & Sales) $153,774 $0 $10,742
Elaine Vaughan (Controller) $137,571 $0 $6,767
Mark Rayner (Director Of Health Facilit) $135,921 $0 $0
Paul Simpson (Chairman) $0 $0 $0
Dr Hmtodd Md (Vice Chair) $0 $0 $0
Jack Crissy (Treasurer) $0 $0 $0
William O' Leary (Secretary) $0 $0 $0
Dirk Dejong (Director) $0 $0 $0
Pierre Audet (Director) $0 $0 $0
Rn Sailappan (Director) $0 $0 $0
Carol Kamman (Director) $0 $0 $0
Chris Brown (Director) $0 $0 $0
Sal Barbera (Director) $0 $0 $0
Beverly Cardinal (Director) $0 $0 $0
Jack Prenner (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,338,975
Expenses
$49,925,852
Net Income
-$586,877
Net Assets
$49,639,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,014,884
2.1%
Program Services $45,439,634
92.1%
Investment Income $1,386,240
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,541
0.4%
Net Fundraising $0
Sales of Assets $772,725
1.6%
Net Inventory Sales $0
Other Revenue $508,951
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,811
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,463,460
39.0%
Assets/Debt
Total Assets $179,124,787
Total Liabilities $129,485,449
Net Assets $49,639,338
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Stryker (President/Ceo) $235,062 $0 $6,425
Jean Eccleston (Chief Financial Officer) $160,751 $0 $14,573
Monica Mcafee (Director Of Marketing & Sa) $143,785 $0 $2,652
Mark Rayner (Director Of Health Facilit) $132,129 $0 $0
Elaine Vaughan (Controller) $113,544 $0 $6,389
Susan Lawrence (Life Plan Counselor) $111,063 $0 $1,877
Kandice Robinson (Rn Community Liason) $110,262 $0 $4,019
Paul Simpson (Chairman) $0 $0 $0
Dr Hmtodd Md (Vice Chair) $0 $0 $0
Jack Crissy (Treasurer) $0 $0 $0
Pauline Grant (Secretary) $0 $0 $0
William O' Leary (Director/Secretary) $0 $0 $0
Dirk Dejong (Director) $0 $0 $0
Ghulam Usman (Director) $0 $0 $0
Rn Sailappan (Director) $0 $0 $0
Carol Kamman (Director) $0 $0 $0
Elizabeth Boots Maurer (Director) $0 $0 $0
Thomas Johnston (Director) $0 $0 $0
Sal Barbera (Director) $0 $0 $0
Beverly Cardinal (Director) $0 $0 $0
Jack Prenner (Director) $0 $0 $0
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990
Filed on Nov. 2, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,852,804
Expenses
$41,850,148
Net Income
$7,002,656
Net Assets
$49,154,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,387,301
11.0%
Program Services $41,215,973
84.4%
Investment Income $1,163,196
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,692
0.4%
Net Fundraising $0
Sales of Assets $325,792
0.7%
Net Inventory Sales $0
Other Revenue $587,850
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,421
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,802,637
37.8%
Assets/Debt
Total Assets $179,191,282
Total Liabilities $130,037,277
Net Assets $49,154,005
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert P Scharmann (President/Ceo) $244,042 $0 $3,240
Gerald Stryker (Chief Operating Officer) $175,403 $0 $6,620
Jean Eccleston (Chief Financial Officer) $149,280 $0 $25,837
Mark Rayner (Director Of Health Facilit) $126,792 $0 $1,657
Christine Fleury (Life Plan Counselor) $113,619 $0 $8,253
Elaine Vaughan (Controller) $110,643 $0 $8,279
Mark Olson (Director Of Marketing & Sa) $109,400 $0 $4,044
Ivy Gordon Thompson (Director Of Nursing) $102,880 $0 $8,089
Susan Lawrence (Life Plan Counselor) $102,483 $0 $1,363
William Knibloe Ii (Chairman) $0 $0 $0
Dirk Dejong (Vice Chair) $0 $0 $0
Paul Simpson (Treasurer) $0 $0 $0
Pauline Grant (Secretary) $0 $0 $0
Ghulam Usman (Director) $0 $0 $0
Rn Sailappan (Director) $0 $0 $0
Benjamin Smith Iii (Director) $0 $0 $0
Dr Hmtodd Md (Director) $0 $0 $0
Elizabeth Betsy Bousfield (Director) $0 $0 $0
Carol Kamman (Director) $0 $0 $0
Elizabeth Boots Maurer (Director) $0 $0 $0
Jack Crissy (Director) $0 $0 $0
Thomas Johnston (Director) $0 $0 $0
William O' Leary (Director) $0 $0 $0
Jack Prenner (Director) $0 $0 $0
Sal Barbera (Director) $0 $0 $0
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990
Filed on Nov. 1, 2016

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

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990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,604,779
Expenses
$40,917,831
Net Income
$2,686,948
Net Assets
$43,607,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,213
0.7%
Program Services $40,581,143
93.1%
Investment Income $1,109,162
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,542
0.4%
Net Fundraising $0
Sales of Assets $549,653
1.3%
Net Inventory Sales $0
Other Revenue $895,066
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,042
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,571,575
38.1%
Assets/Debt
Total Assets $136,891,836
Total Liabilities $93,284,170
Net Assets $43,607,666
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert P Scharmann (President/Ceo) $278,169 $0 $3,559
Gerald Stryker (Chief Operating Officer) $173,904 $0 $2,444
Jean Eccleston (Chief Financial Officer) $159,752 $0 $2,399
Mark Olson (Director Of Marketing & Sa) $142,502 $0 $2,006
Mark Rayner (Director Of Health Facilit) $126,414 $0 $1,731
Ivy Gordon Thompson (Director Of Nursing) $105,383 $0 $1,491
Elaine Vaughan (Controller) $101,798 $0 $1,587
William Knibloe Ii (Chairman) $0 $0 $0
Dirk Dejong (Vice Chair) $0 $0 $0
Paul Simpson (Treasurer) $0 $0 $0
Wd Leip (Secretary) $0 $0 $0
Pauline Grant (Director) $0 $0 $0
Ghulam Usman (Director) $0 $0 $0
Rn Sailappan (Director) $0 $0 $0
B Smith Iii (Director) $0 $0 $0
Dr Hmtodd Md (Director) $0 $0 $0
Thomas Deiters (Director) $0 $0 $0
Elizabeth Betsy Bousfield (Director) $0 $0 $0
Carol Kamman (Director) $0 $0 $0
Elizabeth Boots Maurer (Director) $0 $0 $0
Elmer Kleingertner (Director) $0 $0 $0
Jack Crissy (Director) $0 $0 $0
Jack Noble (Director) $0 $0 $0
Thomas Johnston (Director) $0 $0 $0
William O' Leary (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2015

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

View Filing
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.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,553,469
Expenses
$37,858,678
Net Income
$3,694,791
Net Assets
$40,574,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,921
0.9%
Program Services $39,666,940
95.5%
Investment Income $944,645
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
0.1%
Net Fundraising $0
Sales of Assets $277,151
0.7%
Net Inventory Sales $0
Other Revenue $277,812
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,072
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,152,529
40.0%
Assets/Debt
Total Assets $131,103,184
Total Liabilities $90,528,676
Net Assets $40,574,508
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert P Scharmann (President/Ceo) $235,072 $0 $1,150
Mark Olson (Director Of Marketing & Sa) $143,921 $0 $708
Gerald Stryker (Chief Operating Officer) $135,886 $0 $0
Jean Eccleston (Chief Financial Officer) $128,767 $0 $682
Mark Rayner (Director Of Health Facilit) $119,055 $0 $573
William Knibloe Ii (Chairman) $0 $0 $0
William Webb (Secretary) $0 $0 $0
Paul Simpson (Treasurer) $0 $0 $0
Dirk Dejong (Vice Chair) $0 $0 $0
Pauline Grant (Director) $0 $0 $0
Michael O Mclain (Director) $0 $0 $0
Ghulam Usman (Director) $0 $0 $0
Rn Sailappan (Director) $0 $0 $0
Wd Leip (Director) $0 $0 $0
B Smith Iii (Director) $0 $0 $0
Dr Hmtodd Md (Director) $0 $0 $0
Thomas Deiters (Director) $0 $0 $0
Elizabeth Betsy Bousfield (Director) $0 $0 $0
Pauline Ulitsch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 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
$41,185,145
Expenses
$37,552,434
Net Income
$3,632,711
Net Assets
$36,455,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,097
1.9%
Program Services $38,862,687
94.4%
Investment Income $1,134,973
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $266,290
0.6%
Net Inventory Sales $0
Other Revenue $141,098
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,697
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,357,648
Total Liabilities $90,901,743
Net Assets $36,455,905

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
$39,226,638
Expenses
$35,826,145
Net Income
$3,400,493
Net Assets
$32,988,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,410
1.0%
Program Services $37,198,871
94.8%
Investment Income $1,097,030
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $369,441
0.9%
Net Inventory Sales $0
Other Revenue $182,886
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,626
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $122,248,976
Total Liabilities $89,260,612
Net Assets $32,988,364

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

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

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