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Moorings Park Institute Incorporated

  • Naples, FL
  • Tax-exempt since March 2006
  • EIN: 65-1232040

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.3M (2023)

Expenses
$11.3M (2023)

Total Assets
$133M (2023)

Total Liabilities
$890k (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
$11,312,995
Expenses
$11,344,951
Net Income
-$31,956
Net Assets
$132,318,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,127
0.3%
Program Services $11,269,942
99.6%
Investment Income $3,926
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,405,506
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,896,112
34.3%
Assets/Debt
Total Assets $133,208,682
Total Liabilities $890,434
Net Assets $132,318,248
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $616,495 $0 $33,421
Ross Dickmann (Chief Operating Officer) $381,276 $0 $26,934
Thomas Mann (Vice President Sales And Marketing) $338,424 $0 $35,824
Mary Morton Cpa (Chief Financial Officer) $334,744 $0 $30,456
Diana L Bailey (Vice President Of Clinical Services) $226,760 $0 $30,966
Randy Powell (Executive Director Facilities) $220,309 $0 $24,784
Antonio Marques (Chief Information Officer) $183,711 $0 $10,598
Meredith Jenkins (Controller) $145,328 $0 $16,812
Thomas Taylor (Chair) $0 $0 $0
Michael Wynn (Vice Chair) $0 $0 $0
Dudley Goodlette (Treasurer/Secretary) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Richard Grant (Director (Thru 6.30.23)) $0 $0 $0
Clark Hill (Director) $0 $0 $0
Laura Holquist (Director) $0 $0 $0
Thomas Mccann (Director) $0 $0 $0
Karen Mosteller (Director) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Joseph Zaccagnino (Director) $0 $0 $0
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990
Filed on July 30, 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
$10,433,092
Expenses
$10,430,183
Net Income
$2,909
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,077
0.1%
Program Services $10,417,174
99.8%
Investment Income $841
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,367,562
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,702,333
35.5%
Assets/Debt
Total Assets $752,356
Total Liabilities $752,356
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $602,577 $0 $36,045
Ross Dickmann (Chief Operating Officer) $355,624 $0 $25,136
Thomas Mann (Vice President Sales And Marketing) $333,598 $0 $34,901
Mary Morton Cpa (Chief Financial Officer) $318,895 $0 $29,285
Diana L Bailey (Vice President Of Clinical Services) $216,341 $0 $32,211
Randy Powell (Executive Director Facilities) $202,128 $0 $26,286
Antonio Marques (Chief Information Officer) $172,556 $0 $10,075
Renee Drake Forte (Vice President Of Human Resources) $167,868 $0 $24,207
Thomas Taylor (Chair) $0 $0 $0
Michael Wynn (Director/Vice Chair As Of 07.01.2022) $0 $0 $0
Dudley Goodlette (Treasurer/Secretary) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Clark Hill (Director) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Karen Mosteller (Director) $0 $0 $0
Richard Grant (Director) $0 $0 $0
Alan Horton (Director (Thru 06.30.2022)) $0 $0 $0
Joseph Zaccingino (Director) $0 $0 $0
Thomas Mccann (Director) $0 $0 $0
Alan Korest (Emeritus (Thru 06.04.2022)) $0 $0 $0
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990
Filed on Aug. 7, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,024,675
Expenses
$9,024,675
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,024,675
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,321,716
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,911,202
32.3%
Assets/Debt
Total Assets $917,438
Total Liabilities $917,438
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $564,259 $0 $36,464
Ross Dickmann (Chief Operating Officer) $351,829 $0 $27,562
Thomas Mann (Vice President Sales And Marketing) $319,637 $0 $32,391
Mary Morton (Chief Financial Officer) $312,030 $0 $29,572
Diana L Bailey (Vice President Of Clinical Services) $211,433 $0 $29,336
Antonio Marques (Chief Information Officer) $165,970 $0 $9,652
Valerie Klan (Former Vice President Of Human Resources) $124,228 $0 $5,268
Meredith Jenkins (Controller) $120,415 $0 $17,639
Barbara Platt (Software Engineer) $112,604 $0 $25,217
Thomas Taylor (Chair) $0 $0 $0
Dudley Goodlette (Treasurer/Secretary) $0 $0 $0
Alan Korest (Emeritus) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Clark Hill (Director) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Karen Mosteller (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Richard Grant (Director) $0 $0 $0
Alan Horton (Director) $0 $0 $0
Joseph Zaccagnino (Director) $0 $0 $0
Dr John Little (Director (Exited 6/30/2021)) $0 $0 $0
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990
Filed on Aug. 5, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,715,233
Expenses
$8,715,233
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,724
0.1%
Program Services $8,709,509
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,030,801
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,188,698
25.1%
Assets/Debt
Total Assets $998,177
Total Liabilities $998,177
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $572,829 $0 $32,690
Ross Dickmann (Vice President Of Operations) $334,387 $0 $24,937
Thomas Mann (Vice President Sales And Marketing) $309,868 $0 $13,169
Mary Morton Cpa (Chief Financial Officer) $306,625 $0 $26,368
Diana L Bailey (Vice President Of Clinical Services) $210,559 $0 $24,642
Valerie Klan (Vice President Of Human Resources) $199,041 $0 $16,247
Antonio Marques (Chief Information Officer) $156,715 $0 $18,011
Meredith Vaughan Thompson (Controller) $114,775 $0 $12,315
Alan Korest (Emeritus) $0 $0 $0
Thomas Taylor (Chair) $0 $0 $0
Dudley Goodlette (Treasurer/Secretary) $0 $0 $0
Ellen Wilson (Director) $0 $0 $0
Clark Hill (Director) $0 $0 $0
Dr Ara Volkan (Director (Exited 6.2020)) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Fred Yanni (Director (Exited 6.2020)) $0 $0 $0
Karen Mosteller (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Richard Grant (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Alan Horton (Director) $0 $0 $0
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990
Filed on Aug. 11, 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
$8,024,393
Expenses
$8,024,393
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,020,685
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,708
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,980,982
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,861,418
23.2%
Assets/Debt
Total Assets $794,032
Total Liabilities $794,032
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $545,851 $0 $35,778
Stevan Brinkert (Vice President Of Resident Services) $329,125 $0 $25,080
Ross Dickmann (Vice President Of Operations) $304,442 $0 $28,333
Mary Morton Cpa (Chief Financial Officer) $290,282 $0 $29,375
Diana L Bailey (Vice President Of Clinical Services) $190,089 $0 $30,602
Larisa Zadorecky (Vice President Of Human Resources) $129,360 $0 $10,259
Maria T Isaza Flanagan (Chief Info. Officer (Exited 5.2019)) $110,578 $0 $8,366
Barbara Platt (Software Engineer) $110,173 $0 $25,814
Tony Marques (Chief Information Officer) $50,228 $0 $2,854
Alan Korest (Director) $0 $0 $0
Alan Reynolds (Director) $0 $0 $0
Clark Hill (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Dr Robert R Jones (Director (Exited 4.2019)) $0 $0 $0
Edward Morton (Director (Exited 4.2019)) $0 $0 $0
Fred Yanni (Director) $0 $0 $0
Karl Sheffield (Director (Exited 4.2019)) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Richard Grant (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Thomas Taylor (Chair) $0 $0 $0
Karen Mosteller (Director) $0 $0 $0
Alan Horton (Director) $0 $0 $0
Dudley Goodlette (Treasurer/Secretary) $0 $0 $0
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990
Filed on Aug. 25, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,119,851
Expenses
$7,119,851
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,114,647
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,204
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,867,968
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,684,033
23.7%
Assets/Debt
Total Assets $456,396
Total Liabilities $456,396
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $513,606 $0 $34,123
Stevan Brinkert (Vice President Of Resident Services) $301,531 $0 $19,715
Ross Dickmann (Vice President Of Operations) $271,244 $9,890 $18,367
Mary Morton Cpa (Chief Financial Officer) $269,613 $0 $27,379
Maria T Isaza Flanagan (Chief Information Officer) $183,172 $0 $21,875
Diana Bailey (Vice President Of Clinical Services) $181,876 $0 $25,864
Larisa Zadorecky (Vice President Of Human Resources) $160,350 $0 $21,395
Barbara Platt (Software Engineer) $106,189 $0 $24,119
Alan Korest (Director) $0 $0 $0
Alan Reynolds (Director) $0 $0 $0
Dudley Goodlette (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Laurie Cowan Phillips (Director) $0 $0 $0
Dr Robert R Jones (Director) $0 $0 $0
Edward Morton (Director) $0 $0 $0
Fred Yanni (Director) $0 $0 $0
Karl Sheffield (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Richard Grant (Director) $0 $0 $0
Dr John R Little (Director) $0 $0 $0
Thomas Taylor (Chair) $0 $0 $0
Gregory Russo (Treasurer/Secretary) $0 $0 $0
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990
Filed on Aug. 1, 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
$6,262,210
Expenses
$6,262,210
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,255,887
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,323
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,555,060
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,517,710
24.2%
Assets/Debt
Total Assets $435,238
Total Liabilities $435,238
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $511,398 $0 $32,886
Stevan Brinkert (Vice President Of Resident Services) $277,295 $0 $19,095
Mary Morton Cpa (Chief Financial Officer) $241,987 $0 $26,618
Maria T Isaza Flanagan (Chief Information Officer) $187,601 $0 $24,560
Diana Bailey (Vice President Of Clinical Services) $178,135 $0 $27,454
Larisa Zadorecky (Vice President Of Human Resources) $142,991 $0 $20,707
Barbara Platt (Software Engineer) $102,152 $0 $20,917
Alan Korest (Director) $0 $0 $0
Alan Reynolds (Director) $0 $0 $0
Catherine Campbell (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Dr Charles Buck (Director) $0 $0 $0
Dr Robert R Jones (Director) $0 $0 $0
Edward Morton (Director) $0 $0 $0
Fred Yanni (Director) $0 $0 $0
Karl Sheffield (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Richard Grant (Director) $0 $0 $0
Dr John R Little (Chair) $0 $0 $0
Thomas Taylor (Vice Chair) $0 $0 $0
Gregory Russo (Treasurer/Secretary) $0 $0 $0
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990
Filed on July 31, 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
$5,381,211
Expenses
$5,381,211
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,371,684
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,527
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,478,189
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,076,506
20.0%
Assets/Debt
Total Assets $342,234
Total Liabilities $342,234
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $498,226 $0 $39,921
Stevan Brinkert (Vice President Of Resident Services) $265,998 $0 $40,411
Mary Morton Cpa (Vice President Of Finance) $201,789 $0 $37,492
Maria T Isaza Flanagan (Chief Information Officer) $185,647 $0 $30,674
Diana Bailey (Vice President Of Clinical Services) $145,632 $0 $32,400
Larisa Zadorecky (Vice President Of Human Resources) $121,841 $0 $21,736
Alan Korest (Director) $0 $0 $0
Catherine Campbell (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Dr Charles Buck (Director) $0 $0 $0
Dr Denise Heinemann (Director) $0 $0 $0
Edward Morton (Director) $0 $0 $0
Frederick Yanni (Director) $0 $0 $0
Jack L Butts (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Tom Taylor (Director) $0 $0 $0
Karl Sheffield (Director) $0 $0 $0
Dr John R Little (Chairperson) $0 $0 $0
Gregory Russo (Treasurer) $0 $0 $0
Dudley Goodlette (Secretary) $0 $0 $0
Kent L Mcrae (Former Chief Operating Officer) $0 $312,647 $23,579
Fred Michael Gloth Iii (Former Chief Medical Officer) $0 $365,937 $78,586
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990
Filed on Aug. 21, 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
$4,771,220
Expenses
$4,771,220
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,758,612
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,608
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,993
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,392
25.8%
Assets/Debt
Total Assets $227,367
Total Liabilities $227,367
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $543,309 $0 $38,763
Stevan Brinkert (Vice President Of Resident Services) $235,820 $0 $31,039
Mary Morton (Vice President Of Finance) $191,344 $0 $23,276
Maria T Isaza Flanagan (Chief Information Officer) $182,257 $0 $13,661
Dr John R Little (Chairman) $0 $0 $0
Gregory Russo (Treasurer) $0 $0 $0
Dudley Goodlette (Secretary) $0 $0 $0
Alan Korest (Director) $0 $0 $0
Catherine Campbell (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Dr Charles Buck (Director) $0 $0 $0
Dr Denise Heinemann (Director) $0 $0 $0
Edward Morton (Director) $0 $0 $0
Frederick Yanni (Director) $0 $0 $0
Jack L Butts (Director) $0 $0 $0
Michael Wynn (Director) $0 $0 $0
Tom Taylor (Director) $0 $0 $0
Wilford Hecox (Director) $0 $0 $0
Kent L Mcrae (Chief Operating Officer) $0 $313,239 $24,786
Fred Michael Gloth Iii (Chief Medical Officer) $0 $456,329 $58,199
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990
Filed on Aug. 1, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,181,785
Expenses
$4,181,785
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,172,911
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,874
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,081
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,055,122
25.2%
Assets/Debt
Total Assets $1,452,640
Total Liabilities $1,452,640
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Chief Executive Officer) $397,883 $0 $50,350
Stevan Brinkert (Vice President Of Resident Services) $238,919 $0 $35,745
Timothy S Buist (Former Chief Financial Officer) $173,230 $0 $33,336
Mary Morton (Vice President Of Finance) $129,362 $0 $19,306
Maria T Isaza Flanagan (Chief Information Officer) $23,618 $0 $0
Dr Denise Heinemann (Director) $0 $0 $0
Gregory Russo (Treasurer) $0 $0 $0
Jack L Butts (Director) $0 $0 $0
Dr Charles Buck (Director) $0 $0 $0
Wilford Hecox (Director) $0 $0 $0
Catherine Campbell (Director) $0 $0 $0
Dr John R Little (Chairman) $0 $0 $0
Dudley Goodlette (Secretary) $0 $0 $0
Alan Korest (Director) $0 $0 $0
Dr Ara Volkan (Director) $0 $0 $0
Tom Taylor (Director) $0 $0 $0
Fred Yanni (Director) $0 $0 $0
Kent L Mcrae (Chief Operating Officer) $0 $233,956 $35,560
Fred Michael Gloth Iii (Chief Medical Officer) $0 $435,699 $51,705
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990
Filed on Aug. 3, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,662,333
Expenses
$3,662,333
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,653,694
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,639
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,808
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,265,511
34.6%
Assets/Debt
Total Assets $1,631,703
Total Liabilities $1,631,703
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Lavender (President/Ceo) $420,774 $0 $12,760
Timothy Buist (Cfo) $182,274 $0 $7,000
Mary Morton (Exec Director Of Finance) $120,634 $0 $0
Patricia Ruble (Former Exec Dir Of Finance) $106,397 $0 $0
Dr John R Little (Chairman) $0 $0 $0
Dr Denise Heinemann (Director) $0 $0 $0
Michael Weir (Secretary) $0 $0 $0
Alan Korest (Director) $0 $0 $0
Wilford Hecox (Director) $0 $0 $0
Jack L Butts (Director) $0 $0 $0
Tom Taylor (Director) $0 $0 $0
Edward Morton (Treasurer) $0 $0 $0
Catherine Campbell (Director) $0 $0 $0
Dr Charles Buck (Director) $0 $0 $0
Frederick Yanni (Director) $0 $0 $0
Dudley Goodlette (Director) $0 $0 $0
Fred M Gloth Iii (Chief Medical Officer) $0 $425,719 $14,546
Kent L Mcrae (Coo) $0 $228,742 $9,474
Stevan Brinkert (Vp Of Resident Services) $0 $168,278 $6,422
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990
Filed on July 31, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,136,164
Expenses
$3,189,331
Net Income
-$53,167
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $304
0.0%
Program Services $3,135,860
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $677,413
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $961,745
30.2%
Assets/Debt
Total Assets $402,979
Total Liabilities $402,979
Net Assets $0

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
$3,284,184
Expenses
$3,284,184
Net Income
$0
Net Assets
$53,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,284,184
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,858
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,338,569
40.8%
Assets/Debt
Total Assets $558,965
Total Liabilities $505,798
Net Assets $53,167

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

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

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