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Frasier Meadows Manor Inc

  • Boulder, CO
  • Tax-exempt since Jan. 1964
  • EIN: 84-0503809

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
$45.3M (2023)

Expenses
$44.1M (2023)

Total Assets
$254M (2023)

Total Liabilities
$233M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,261,389
Expenses
$44,112,803
Net Income
$1,148,586
Net Assets
$21,413,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,400
1.5%
Program Services $41,345,286
91.3%
Investment Income $1,795,769
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,928
0.5%
Net Fundraising $0
Sales of Assets $266,971
0.6%
Net Inventory Sales $0
Other Revenue $914,035
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,820,361
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,693,501
26.5%
Assets/Debt
Total Assets $254,252,055
Total Liabilities $232,838,590
Net Assets $21,413,465
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (President & Ceo) $449,657 $0 $96,897
Nikki Lewis (Cfo) $274,586 $0 $87,903
David Slack (Chief Strategy Officer) $268,134 $0 $70,993
Colleen Ryan Mallon (Vp Of Marketing/Advancement) $218,466 $0 $94,855
Tomas Mendez (Vp Of Operations) $203,950 $0 $79,309
Michelle Macparland (Vp Of Health) $171,032 $0 $71,166
Jennifer Houghtaling (Vp Of Human Resources) $134,220 $0 $84,114
Jeffrey Puckett (Director Of I.T.) $120,830 $0 $32,883
Monica Hewell (Director Of Nursing) $114,951 $0 $41,420
Reno Brown (Controller) $113,028 $0 $49,229
Leslie Durgin (Chair) $0 $0 $0
Jim Williams (Vice Chair) $0 $0 $0
Meredith Benedict (Treasurer) $0 $0 $0
Betty Hoye (Secretary) $0 $0 $0
Jane Brautigam (Trustee) $0 $0 $0
Susan Connelly (Trustee) $0 $0 $0
Barbara Farhar (Trustee) $0 $0 $0
Chris Highman (Trustee) $0 $0 $0
Ken Hostelley (Trustee) $0 $0 $0
Rev Stephanie Kidwell (Trustee) $0 $0 $0
Mark Liebetrau (Trustee) $0 $0 $0
Cheryl Runyon (Trustee) $0 $0 $0
Nelson Trujillo (Trustee) $0 $0 $0
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990
Filed on Oct. 16, 2023

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,732,560
Expenses
$41,062,328
Net Income
-$329,768
Net Assets
$15,062,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,140,707
2.8%
Program Services $39,577,758
97.2%
Investment Income $1,781,660
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,205
0.5%
Net Fundraising $0
Sales of Assets -$1,988,770
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,394,361
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,379,757
27.7%
Assets/Debt
Total Assets $252,296,856
Total Liabilities $237,234,407
Net Assets $15,062,449
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (President & Ceo) $450,610 $0 $83,886
Nikki Lewis (Cfo) $274,061 $0 $43,367
David Slack (Chief Strategy Officer) $270,533 $0 $52,077
Colleen Ryan Mallon (Vp Of Marketing/Philanthropy) $223,629 $0 $26,418
Michelle Macparland (Vp Of Health) $216,212 $0 $53,734
Thomas Mendez (Vp Of Wellness & Communications) $199,812 $0 $21,604
Jeffrey Puckett (Director Of I.T.) $141,488 $0 $22,168
Jennifer Houghtaling (Vp Of Human Resources) $137,727 $0 $67,831
Monica Hewell (Director Of Nursing) $113,550 $0 $31,537
John Frisbie (Chair) $0 $0 $0
Leslie Durgin (Vice Chair) $0 $0 $0
Meredith Benedict (Treasurer) $0 $0 $0
Betty Hoye (Secretary) $0 $0 $0
Susan Connelly (Trustee) $0 $0 $0
Jane Engel (Trustee) $0 $0 $0
Chris Highman (Trustee) $0 $0 $0
Ken Hostelley (Trustee) $0 $0 $0
Jonathan Jones (Trustee) $0 $0 $0
Rev Stephanie Kidwell (Trustee) $0 $0 $0
Cheryl Runyon (Trustee) $0 $0 $0
Nelson Trujillo (Trustee) $0 $0 $0
Jim Williams (Trustee) $0 $0 $0
Stu Wright (Trustee) $0 $0 $0
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990
Filed on Oct. 21, 2022

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,341,851
Expenses
$42,145,605
Net Income
-$4,803,754
Net Assets
$22,327,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,657,523
15.2%
Program Services $36,570,302
97.9%
Investment Income $1,050,261
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,775
0.2%
Net Fundraising $0
Sales of Assets -$643,554
Net Inventory Sales $0
Other Revenue -$5,372,456
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,288
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,912,406
28.3%
Assets/Debt
Total Assets $253,254,527
Total Liabilities $230,926,842
Net Assets $22,327,685
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (President & Ceo) $381,188 $0 $61,732
David Slack (Chief Strategy Officer) $245,017 $0 $34,406
Lesley Radocy (Vp Of Wellness & Communications) $227,350 $0 $22,903
Nikki Lewis (Cfo) $216,001 $0 $28,568
Michelle Macparland (Vp Of Health) $171,545 $0 $38,611
Karla Rikansrud (Vp Of Philanthropy) $147,972 $0 $26,541
Jeffrey Puckett (Director Of I.T.) $143,742 $0 $13,899
Kimberly Calahan (Director Of Nursing) $137,649 $0 $22,070
Jennifer Houghtaling (Vp Of Human Resources) $137,487 $0 $52,705
Kay Howe (Chair) $0 $0 $0
Leslie Durgin (Vice Chair) $0 $0 $0
Betty Hoye (Secretary) $0 $0 $0
John Frisbie (Treasurer) $0 $0 $0
Meredith Benedict (Trustee) $0 $0 $0
Beverly Carrigan (Trustee) $0 $0 $0
Jane Engel (Trustee) $0 $0 $0
Chris Highman (Trustee) $0 $0 $0
Jonathan Jones (Trustee) $0 $0 $0
Rev Stephanie Kidwell (Trustee) $0 $0 $0
Beau Rezendes (Trustee) $0 $0 $0
Cheryl Runyon (Trustee) $0 $0 $0
James Topping (Ex Officio Trustee) $0 $0 $0
Nelson Trujillo (Trustee) $0 $0 $0
Jim Williams (Trustee) $0 $0 $0
Jim Wolf (Trustee) $0 $0 $0
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990
Filed on Oct. 20, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,324,723
Expenses
$35,149,529
Net Income
-$5,824,806
Net Assets
$17,569,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,544
1.7%
Program Services $27,797,922
94.8%
Investment Income $810,847
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,203
0.3%
Net Fundraising $0
Sales of Assets $135,207
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $758,464
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,092,604
31.6%
Assets/Debt
Total Assets $246,137,552
Total Liabilities $228,567,609
Net Assets $17,569,943
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (President & Ceo) $314,089 $0 $54,775
David Slack (Chief Strategy Officer) $209,299 $0 $26,994
Lesley Radocy (Vp Of Wellness & Communications) $167,526 $0 $26,684
Nikki Lewis (Cfo) $163,844 $0 $30,871
Michelle Macparland (Vp Of Health) $147,422 $0 $36,255
Karla Rikansrud (Vp Of Philanthropy) $136,657 $0 $27,210
Jeffrey Puckett (Director Of I.T.) $130,331 $0 $14,652
Jennifer Houghtaling (Vp Of Human Resources) $118,803 $0 $30,848
Kay Howe (Chair) $0 $0 $0
Leslie Durgin (Vice Chair) $0 $0 $0
Betty Hoye (Secretary) $0 $0 $0
John Frisbie (Treasurer) $0 $0 $0
Meredith Benedict (Trustee) $0 $0 $0
Beverly Carrigan (Trustee) $0 $0 $0
Don Cote (Trustee) $0 $0 $0
Ellen Cotts (Trustee) $0 $0 $0
Jane Engel (Trustee) $0 $0 $0
Jonathan Jones (Trustee) $0 $0 $0
Rev Stephanie Kidwell (Trustee) $0 $0 $0
Beau Rezendes (Trustee) $0 $0 $0
Cheryl Runyon (Trustee) $0 $0 $0
James Topping (Trustee) $0 $0 $0
Nelson Trujillo (Trustee) $0 $0 $0
Jim Williams (Trustee) $0 $0 $0
Stu Wright (Trustee) $0 $0 $0
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990
Filed on Oct. 19, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,763,645
Expenses
$27,766,127
Net Income
-$1,002,482
Net Assets
$23,044,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,003
2.1%
Program Services $24,017,619
89.7%
Investment Income $1,113,655
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,107
0.5%
Net Fundraising $0
Sales of Assets $935,261
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $714,654
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,574,937
34.5%
Assets/Debt
Total Assets $221,817,049
Total Liabilities $198,772,518
Net Assets $23,044,531
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (President & Ceo) $339,941 $0 $53,753
David Slack (Chief Strategy Officer) $188,759 $0 $6,975
Nikki Lewis (Cfo) $157,412 $0 $28,196
Lesley Radocy (Vp Of Wellness & Communication) $153,777 $0 $24,633
Michelle Macparland (Vp Of Health) $142,134 $0 $31,001
Karla Rikansrud (Vp Of Philanthropy) $129,591 $0 $24,801
Jeffrey Puckett (Director Of I.T.) $126,426 $0 $12,022
Kimberly Calahan (Director Of Nursing) $109,367 $0 $16,962
James Topping (Chair) $0 $0 $0
Kay Howe (Vice Chair) $0 $0 $0
Carol Lynch (Secretary) $0 $0 $0
John Frisbie (Treasurer) $0 $0 $0
Jon Kottke (Imediate Past Chair (Thru June 2018)) $0 $0 $0
Mary Axe (Trustee (Through June 2018)) $0 $0 $0
Richard Bedell (Trustee (Through June 2018)) $0 $0 $0
Meredith Benedict (Trustee) $0 $0 $0
Beverly Carrigan (Trustee) $0 $0 $0
Ellen Cotts (Trustee) $0 $0 $0
Leslie Durgin (Trustee) $0 $0 $0
Jane Engel (Trustee) $0 $0 $0
Betty Hoye (Trustee) $0 $0 $0
Jonathan Jones (Trustee) $0 $0 $0
Beau Rezendes (Trustee) $0 $0 $0
Scott Schiesswohl (Trustee) $0 $0 $0
Judy Scrimshire (Trustee) $0 $0 $0
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990
Filed on Nov. 5, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,551,024
Expenses
$26,234,992
Net Income
$316,032
Net Assets
$24,782,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,546
2.1%
Program Services $22,613,805
85.2%
Investment Income $986,639
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,424
0.4%
Net Fundraising $0
Sales of Assets $2,230,469
8.4%
Net Inventory Sales $0
Other Revenue $73,141
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,298
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,965,665
34.2%
Assets/Debt
Total Assets $219,403,605
Total Liabilities $194,620,788
Net Assets $24,782,817
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mcateer (Cfo & Treasurer End 11/17) $275,854 $0 $21,035
Timothy Johnson (President & Ceo) $266,236 $0 $86,328
Lesley Radocy (Vp Of Wellness And Comm) $156,410 $0 $23,585
Michelle Macparland (Vp Of Health) $136,506 $0 $41,295
Nikki Lewis (Cfo Beg 11/17) $134,593 $0 $22,774
Karla Rikansrud (Vp Of Philanthropy) $126,931 $0 $27,962
Rose Whitley (Director Of Sales) $124,991 $0 $10,403
Jacqueline Stipe (Human Resources Director) $116,002 $0 $31,050
Kimberly Calahan (Director Of Nursing) $101,097 $0 $13,932
David Slack Beg 1217 (Chief Strategy Officer) $7,421 $0 $133
James R Topping (Chair) $0 $0 $0
Kaye Howe (Vice Chair) $0 $0 $0
Carol Lynch (Secretary) $0 $0 $0
Jon Kottke (Immediate Past Chair) $0 $0 $0
Mary Axe (Trustee) $0 $0 $0
Richard Bedell (Trustee) $0 $0 $0
Beverly Carrigan (Trustee) $0 $0 $0
Ellen Cotts (Trustee) $0 $0 $0
Leslie Durgin (Trustee) $0 $0 $0
Jane Engel (Trustee) $0 $0 $0
John Frisbie (Trustee) $0 $0 $0
Betty Hoye (Trustee) $0 $0 $0
Jonathan Jones (Trustee) $0 $0 $0
Beau Rezendes (Trustee) $0 $0 $0
Jim Williams (Trustee) $0 $0 $0
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990
Filed on Nov. 8, 2018

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,089,465
Expenses
$24,791,380
Net Income
-$701,915
Net Assets
$24,461,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,631
1.4%
Program Services $22,695,073
94.2%
Investment Income $966,016
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,881
0.4%
Net Fundraising $0
Sales of Assets $2,864
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $663,892
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,179,208
37.0%
Assets/Debt
Total Assets $157,862,792
Total Liabilities $133,401,188
Net Assets $24,461,604
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (President & Ceo) $254,220 $0 $74,386
Patrick Mcateer (Cfo, Coo, & Treasurer) $186,400 $0 $23,944
Lesley Radocy (Vp Of Wellness And Community Services) $146,899 $0 $18,942
Michelle Macparland (Vp Of Health) $136,688 $0 $31,876
Chuck Wellman (Sr Director Of Con Develop) $118,728 $0 $28,926
Jacqueline Stipe (Human Resources Director) $108,657 $0 $21,784
Jon Kottke (Chair) $0 $0 $0
James R Topping (Vice Chair) $0 $0 $0
Carol Lynch (Secretary) $0 $0 $0
Richard Bedell (Trustee) $0 $0 $0
Dean Boal (Trustee) $0 $0 $0
Ellen Cotts (Trustee) $0 $0 $0
Leslie Durgin (Trustee) $0 $0 $0
Jane Engel (Trustee) $0 $0 $0
John Frisbie (Trustee) $0 $0 $0
Kaye Howe (Trustee) $0 $0 $0
Jonathan Jones (Trustee) $0 $0 $0
Rev Stephanie Kidwell (Trustee) $0 $0 $0
Beau Rezendes (Trustee) $0 $0 $0
Jim Williams (Trustee) $0 $0 $0
Stu Wright (Trustee) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,870,558
Expenses
$22,504,426
Net Income
$1,366,132
Net Assets
$22,475,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,395
1.3%
Program Services $22,523,817
94.4%
Investment Income $946,688
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,658
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $652,388
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,236,360
36.6%
Assets/Debt
Total Assets $100,748,423
Total Liabilities $78,272,673
Net Assets $22,475,750
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (President & Ceo) $244,510 $0 $51,151
Patrick Mcateer (Cfo, Coo, & Treasurer) $179,662 $0 $14,993
Michelle Macparland (Vp Of Health) $123,170 $0 $12,367
Chuck Wellman (Sr Director Of Con Development) $116,858 $0 $24,803
Jacqueline Stipe (Human Resources Director) $107,699 $0 $15,967
Jon Kottke (Chair) $0 $0 $0
Jim Topping (Secretary) $0 $0 $0
Beth Reasoner (Vice Chair) $0 $0 $0
Beau Rezendez (Trustee) $0 $0 $0
Dean Boal (Trustee) $0 $0 $0
Robert Mehler (Trustee) $0 $0 $0
Leslie Durgin (Trustee) $0 $0 $0
Ellen Cotts (Trustee) $0 $0 $0
Jim Williams (Trustee) $0 $0 $0
Jane Engel (Trustee) $0 $0 $0
John Frisbie (Trustee) $0 $0 $0
Stu Wright (Trustee) $0 $0 $0
Kaye Howe (Trustee) $0 $0 $0
Stephanie Kidwell (Trustee) $0 $0 $0
Carol B Lynch (Trustee) $0 $0 $0
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990
Filed on Oct. 27, 2016

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

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PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,607,030
Expenses
$21,627,761
Net Income
-$1,020,731
Net Assets
$21,705,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,926
1.6%
Program Services $19,155,952
93.0%
Investment Income $1,070,631
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,482
0.5%
Net Fundraising $0
Sales of Assets -$36,961
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $517,833
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,906,101
36.6%
Assets/Debt
Total Assets $102,182,804
Total Liabilities $80,477,365
Net Assets $21,705,439
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (President & Ceo) $234,944 $0 $68,409
Patrick Mcateer (Treasurer & Cfo) $155,607 $0 $31,853
Chuck Wellman (Facilities Director) $115,085 $0 $28,185
Pamela Devine (Health Care Administrator) $107,538 $0 $0
Jacqueline Stipe (Human Resources Director) $103,114 $0 $7,781
Kathy Pollicita (Vp Of Mission And Development) $99,122 $0 $12,041
Michelle Macparland (Vp Of Health) $66,864 $0 $10,879
Jon Kottke (Chair) $0 $0 $0
Jim Topping (Secretary) $0 $0 $0
Beau Rezendez (Trustee) $0 $0 $0
Beth Reasoner (Vice Chair) $0 $0 $0
Dean Boal (Trustee) $0 $0 $0
Robert Mehler (Trustee) $0 $0 $0
Ellen Cotts (Trustee) $0 $0 $0
Tim Watson (Trustee) $0 $0 $0
Jane Engel (Trustee) $0 $0 $0
John Frisbie (Trustee) $0 $0 $0
Stu Wright (Trustee) $0 $0 $0
Kaye Howe (Trustee) $0 $0 $0
Stephanie Kidwell (Trustee) $0 $0 $0
Carol B Lynch (Trustee) $0 $0 $0
Linda Minghella (Immediate Past Chair) $0 $0 $0
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990
Filed on Oct. 29, 2015

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,920,366
Expenses
$22,893,744
Net Income
-$973,378
Net Assets
$21,252,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,309
2.1%
Program Services $20,405,661
93.1%
Investment Income $966,426
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,970
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $498,435
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,984,528
34.9%
Assets/Debt
Total Assets $100,323,751
Total Liabilities $79,071,092
Net Assets $21,252,659
Compensation
Key Employees and Officers Compensation Related Other
Timothy Johnson (President & Ceo) $232,622 $0 $82,258
Patrick Mcateer (Treasurer & Cfo) $154,347 $0 $28,263
Maureen Beith (Vp Of Operations) $148,713 $0 $7,680
Charles Wellman (Facilities Director) $110,529 $0 $9,170
Pamela Devine (Healthcare Administrator) $104,465 $0 $5,080
Jon Kottke (Vice Chair) $0 $0 $0
Beau Rezendes (Trustee) $0 $0 $0
Beth Reasoner (Secretary) $0 $0 $0
Dean Boal (Trustee) $0 $0 $0
Rev William Moore (Trustee) $0 $0 $0
Robert Mehler (Trustee) $0 $0 $0
Ted Manning (Trustee) $0 $0 $0
Tim Watson (Trustee) $0 $0 $0
Linda Minghella (Chair) $0 $0 $0
Joann Joselyn (Trustee) $0 $0 $0
Judy Scrimshire (Trustee) $0 $0 $0
James Topping (Trustee) $0 $0 $0
Coco Dughi (Trustee) $0 $0 $0
Jane Engel (Trustee) $0 $0 $0
John Frisbie (Trustee) $0 $0 $0
Stu Wright (Trustee) $0 $0 $0
Gail Hoyt (Past Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,282,483
Expenses
$24,660,720
Net Income
$621,763
Net Assets
$23,540,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,957
1.0%
Program Services $24,132,032
95.4%
Investment Income $819,609
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,885
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $510,766
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,296,341
37.7%
Assets/Debt
Total Assets $104,778,971
Total Liabilities $81,238,234
Net Assets $23,540,737

Document Links

990
Filed on Jan. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,871,408
Expenses
$23,284,981
Net Income
$1,586,427
Net Assets
$19,142,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,148
3.2%
Program Services $23,355,925
93.9%
Investment Income $642,486
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,849
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $486,872
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,887,799
38.2%
Assets/Debt
Total Assets $100,816,060
Total Liabilities $81,673,646
Net Assets $19,142,414

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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