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La Posada At Park Centre Inc

  • Green Valley, AZ
  • Tax-exempt since Dec. 1996
  • EIN: 86-0828160

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
$51.2M (2023)

Expenses
$49.8M (2023)

Total Assets
$390M (2023)

Total Liabilities
$338M (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
$51,191,392
Expenses
$49,768,232
Net Income
$1,423,160
Net Assets
$51,376,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,034,269
4.0%
Program Services $45,602,841
89.1%
Investment Income $2,076,496
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349,346
0.7%
Net Inventory Sales $0
Other Revenue $1,128,440
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,487,879
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,996,699
42.2%
Assets/Debt
Total Assets $389,541,458
Total Liabilities $338,165,298
Net Assets $51,376,160
Compensation
Key Employees and Officers Compensation Related Other
Joni Condit (President/Ceo) $385,386 $0 $57,886
Paul S Ide (Sr Vp/Cfo/Cio) $350,275 $0 $59,156
Elizabeth Ernst (Srvp/Coo) $207,167 $0 $13,953
Paul Loomans (Vp Marketing) $184,567 $0 $35,054
Steve Kolnacki (Exec Dir Operations) $171,567 $0 $38,544
Gerald Weygint (Dir Info Technology) $149,754 $0 $26,679
David Curl (Dir Facilities) $131,916 $0 $24,919
Christy Somner (Director Care Management) $128,184 $0 $13,900
Alexis Martinez (Director Pusch Ridge/Ris) $114,429 $0 $11,199
Lisa Israel (President Emeritus) $60,000 $0 $40,432
John Couture (Srvp/Chief Operating Offic) $45,000 $0 $0
Christopher Simon (Srvp/Cfo) $21,817 $0 $1,990
Simon Davis (Chair) $0 $0 $0
Richard Ducote (Chair Elect) $0 $0 $0
John Stephens (Board Trustee (Start 11/23)) $0 $0 $0
Duane Blumberg Phd (Board Trustee) $0 $0 $0
Nancy Puckett (Board Trustee) $0 $0 $0
Patty Smallsreed (Board Trustee) $0 $0 $0
Will Bennett (Board Trustee (Left 2/23)) $0 $0 $0
Vic Fresolone (Board Trustee (Left 10/23)) $0 $0 $0
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990
Filed on Nov. 15, 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
$49,586,496
Expenses
$71,042,637
Net Income
-$21,456,141
Net Assets
$41,748,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,768,056
5.6%
Program Services $43,240,582
87.2%
Investment Income $919,950
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,650,134
3.3%
Net Inventory Sales $0
Other Revenue $1,007,774
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,022,545
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,063,435
26.8%
Assets/Debt
Total Assets $365,192,303
Total Liabilities $323,443,639
Net Assets $41,748,664
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joni Condit (President/Ceo) $375,468 $0 $32,120
Paul S Ide (Sr Vp/Cfo/Cio) $287,154 $0 $33,069
Paul Loomans (Vp Marketing) $174,770 $0 $30,666
Steve Kolnacki (Exec Dir Operations) $169,801 $0 $33,293
John Couture (Srvp/Chief Operating Officer) $164,238 $0 $12,464
Jerry Weygint (Dir Info Technology) $126,708 $0 $25,818
David Curl (Dir Facilities) $125,234 $0 $20,191
Christy Somner (Director Care Management) $116,147 $0 $12,500
Alexis Martinez (Director Pusch Ridge / Risk Mgt) $110,906 $0 $11,802
Jane Lateer (Board Trustee (Left 4/22)) $0 $0 $0
Will Bennett (Board Trustee) $0 $0 $0
Duane Blumberg (Board Trustee) $0 $0 $0
Simon Davis (Chair) $0 $0 $0
Richard Ducote (Chair Elect) $0 $0 $0
Vic Fresolone (Board Trustee) $0 $0 $0
Patty Smallsreed (Board Trustee) $0 $0 $0
Nancy Puckett (Board Trustee) $0 $0 $0
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990
Filed on Nov. 8, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,958,568
Expenses
$41,779,645
Net Income
$6,178,923
Net Assets
$62,921,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,567,306
3.3%
Program Services $41,441,672
86.4%
Investment Income $1,108,870
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,077,254
6.4%
Net Inventory Sales $0
Other Revenue $763,466
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,022,849
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,262,540
38.9%
Assets/Debt
Total Assets $182,054,249
Total Liabilities $119,133,000
Net Assets $62,921,249
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joni Condit (President/Ceo) $361,807 $0 $46,673
Paul S Ide (Sr Vp/Cfo/Cio) $279,312 $0 $47,987
Jim Casanova (Sr Vp Hr/Foundation) $172,310 $0 $23,198
Steve Kolnacki (Exec Dir Operations) $166,045 $0 $23,373
Paul Loomans (Vp Marketing) $149,689 $0 $20,910
Jerry Weygint (Dir Info Technology) $117,012 $0 $20,159
Rodney Timm (Executive Chef) $115,491 $0 $11,154
David Curl (Dir Facilities) $114,515 $0 $12,602
Lisa Israel (President Emeritus) $59,154 $0 $32,407
Jane Lateer (Board Trustee) $0 $0 $0
Will Bennett (Board Trustee) $0 $0 $0
Duane Blumberg (Board Trustee) $0 $0 $0
Simon Davis (Chair) $0 $0 $0
Richard Ducote (Chair Elect) $0 $0 $0
Vic Fresolone (Board Trustee) $0 $0 $0
Patty Smallsreed (Board Trustee) $0 $0 $0
Nancy Puckett (Board Trustee) $0 $0 $0
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990
Filed on Nov. 15, 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
$44,099,723
Expenses
$39,571,645
Net Income
$4,528,078
Net Assets
$52,699,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,126,352
2.6%
Program Services $40,223,969
91.2%
Investment Income $1,330,597
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $532,050
1.2%
Net Inventory Sales $0
Other Revenue $886,755
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $947,183
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,127,788
40.8%
Assets/Debt
Total Assets $170,869,752
Total Liabilities $118,170,558
Net Assets $52,699,194
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joni Condit (President/Ceo) $338,885 $0 $52,108
Paul S Ide (Sr Vp/Cfo/Cio) $278,861 $0 $50,364
Jim Casanova (Sr Vp Hr/Foundation) $242,755 $0 $24,913
Steve Kolnacki (Exec Dir Operations) $163,280 $0 $22,629
Paul Loomans (Vp Marketing) $145,041 $0 $20,415
David Curl (Dir Facilities) $122,229 $0 $16,678
Jerry Weygint (Dir Info Technology) $120,088 $0 $19,833
Rodney Timm (Executive Chef) $114,101 $0 $11,316
Lisa Israel (President Emeritus) $62,114 $0 $29,071
Jane Lateer (Chair) $0 $0 $0
Will Bennett (Board Trustee) $0 $0 $0
Duane Blumberg (Board Trustee) $0 $0 $0
Simon Davis (Vice Chair) $0 $0 $0
Richard Ducote (Board Trustee) $0 $0 $0
Vic Fresolone (Board Trustee) $0 $0 $0
Patty Smallsreed (Board Trustee) $0 $0 $0
Myra Mccune (Board Trustee) $0 $0 $0
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990
Filed on Sept. 20, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,221,016
Expenses
$38,678,994
Net Income
$5,542,022
Net Assets
$45,136,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,233,347
5.1%
Program Services $38,956,404
88.1%
Investment Income $1,487,808
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $347,921
0.8%
Net Inventory Sales $0
Other Revenue $1,195,536
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,564,624
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,345,973
39.7%
Assets/Debt
Total Assets $159,032,094
Total Liabilities $113,895,958
Net Assets $45,136,136
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joni Condit (President/Ceo) $492,690 $0 $70,910
Lisa H Israel Retired 419 (President Emeritus) $450,336 $0 $70,398
Paul S Ide (Sr Vp/Cfo/Cio) $450,127 $0 $67,591
Jim Casanova (Sr Vp Hr/Foundation/Risk Mgt) $171,471 $0 $23,460
Steve Kolnacki (Exec Dir Operations) $143,958 $0 $21,801
Jerry Weygint (Dir Info Technology) $119,163 $0 $19,441
Mary Jo Erickson (Counselor) $116,326 $0 $9,419
David Curl (Dir Facilities) $114,858 $0 $16,205
Paul Loomans (Vp Marketing) $106,714 $0 $19,187
Will Bennett (Board Trustee) $0 $0 $0
Duane Blumberg (Board Trustee) $0 $0 $0
Simon Davis (Vice Chair) $0 $0 $0
Richard Ducote (Board Trustee) $0 $0 $0
Vic Fresolone (Board Trustee) $0 $0 $0
Jane Lateer (Chair) $0 $0 $0
John Stephens Left 519 (Board Trustee) $0 $0 $0
Kathy Ward Left 519 (Board Trustee) $0 $0 $0
Paula Donley Left 919 (Board Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,327,822
Expenses
$40,175,137
Net Income
-$847,315
Net Assets
$38,007,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,499,990
3.8%
Program Services $35,405,318
90.0%
Investment Income $1,459,647
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $417,318
1.1%
Net Inventory Sales $0
Other Revenue $545,549
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,506
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,291,442
38.1%
Assets/Debt
Total Assets $145,240,863
Total Liabilities $107,233,719
Net Assets $38,007,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa H Israel (President/Ceo) $314,121 $0 $36,373
Paul S Ide (Sr Vp, Cfo, Cio) $231,834 $0 $56,621
Joni Condit (Sr Vp/Coo/Secretary) $213,865 $0 $22,094
Jim Casanova (Vp Human Resources) $152,829 $0 $22,858
Jerry Weygint (Dir Information Technology) $117,026 $0 $18,879
Steve Kolnacki (Dir Homecare/Community Bas) $115,783 $0 $19,469
Mary Jo Erickson (Counselor) $112,410 $0 $9,423
David Curl (Dir Maintenance/Landscape) $110,880 $0 $15,457
Paul Loomans (Marketing Director) $106,714 $0 $17,614
Paula Donley (Board Trustee) $0 $0 $0
Vic Fresolone (Board Trustee) $0 $0 $0
Jane Lateer (Chair) $0 $0 $0
John Stephens (Board Trustee) $0 $0 $0
Simon Davis (Board Trustee) $0 $0 $0
Kathy Ward (Board Trustee) $0 $0 $0
Richard Ducote (Board Trustee) $0 $0 $0
Duane Blumberg (Board Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,670,724
Expenses
$37,524,521
Net Income
$1,146,203
Net Assets
$40,069,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $846,480
2.2%
Program Services $34,749,753
89.9%
Investment Income $1,072,863
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,520,748
3.9%
Net Inventory Sales $0
Other Revenue $480,880
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,815
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,870,235
39.6%
Assets/Debt
Total Assets $139,287,720
Total Liabilities $99,218,339
Net Assets $40,069,381
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa H Israel (President/Ceo) $347,953 $0 $41,033
Joni Condit (Sr Vp/Coo/Secretary) $251,095 $0 $26,645
Paul S Ide (Sr Vp, Cfo, Cio) $246,500 $0 $28,870
Jim Casanova (Vp Human Resources) $132,657 $0 $24,919
Mark Dugan (Vp La Posada Foundation) $120,778 $0 $17,208
Steve Kolnacki (Dir Homecare/Community Base Svs) $116,648 $0 $22,495
Jerry Weygint (Dir Information Technology) $109,486 $0 $21,336
David Curl (Dir Maintenance/Landscape) $106,390 $0 $17,623
Will Bennett (Board Trustee) $0 $0 $0
Vic Fresolone (Board Trustee) $0 $0 $0
Jane Lateer (Chair) $0 $0 $0
John Stephens (Board Trustee) $0 $0 $0
Simon Davis (Board Trustee) $0 $0 $0
Kathy Ward (Board Trustee) $0 $0 $0
Richard Ducote (Board Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2018

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,983,766
Expenses
$36,823,240
Net Income
$1,160,526
Net Assets
$36,423,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,448,889
3.8%
Program Services $34,394,338
90.6%
Investment Income $1,018,416
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $652,639
1.7%
Net Inventory Sales $0
Other Revenue $469,484
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $709,064
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,677,207
39.9%
Assets/Debt
Total Assets $134,656,743
Total Liabilities $98,233,074
Net Assets $36,423,669
Compensation
Key Employees and Officers Compensation Related Other
Lisa H Israel (President/Ceo) $334,115 $0 $39,472
Joni Condit (Sr Vp And Coo) $250,516 $0 $30,939
Paul S Ide (Sr Vp, Cfo, Cio) $242,166 $0 $30,189
Jim Casanova (Vp Human Resources) $126,683 $0 $26,054
Linda Warkomski (Retirement Counselor) $121,356 $0 $16,037
Mark Dugan (Vp La Posada Foundation) $116,400 $0 $17,565
Steve Kolnacki (Dir Homecare/Community Based Service) $111,118 $0 $23,429
Nancy Karner (Retirement Counselor) $110,205 $0 $11,178
Will Bennett (Board Trustee) $0 $0 $0
Jerry Ochs (Board Trustee) $0 $0 $0
Jane Lateer (Vice Chair) $0 $0 $0
John Stephens (Board Trustee) $0 $0 $0
Simon Davis (Board Trustee) $0 $0 $0
Kathy Ward (Chair) $0 $0 $0
Richard Ducote (Board Trustee) $0 $0 $0
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990
Filed on Nov. 1, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,981,948
Expenses
$35,755,885
Net Income
$2,226,063
Net Assets
$34,292,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,493,878
3.9%
Program Services $34,503,865
90.8%
Investment Income $1,010,746
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $450,763
1.2%
Net Inventory Sales $0
Other Revenue $522,696
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $709,465
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,068,361
39.3%
Assets/Debt
Total Assets $129,265,704
Total Liabilities $94,973,242
Net Assets $34,292,462
Compensation
Key Employees and Officers Compensation Related Other
Lisa H Israel (President/Ceo) $339,555 $0 $39,658
Joni Condit (Sr Vp And Coo) $243,877 $0 $37,954
Paul S Ide (Sr Vp, Cfo, Cio) $223,802 $0 $31,068
Kay Warren (Healthcare Services Director) $130,107 $0 $14,910
Jim Casanova (Vp Human Resources) $126,313 $0 $25,585
Mark Dugan (Vp La Posada Foundation) $111,246 $0 $17,047
Steve Kolnacki (Dir Homecare/Community Based Services) $107,072 $0 $22,544
Jerry Weygint (It Director) $100,514 $0 $19,870
Robert Porterfield (Board Trustee) $0 $0 $0
Will Bennett (Chair) $0 $0 $0
Jerry Ochs (Board Trustee) $0 $0 $0
Jane Lateer (Board Trustee) $0 $0 $0
John Stephens (Board Trustee) $0 $0 $0
Simon Davis (Board Trustee) $0 $0 $0
Kathy Ward (Board Trustee) $0 $0 $0
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990
Filed on Sept. 14, 2016

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

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PDF XML
PDF (2 of 2)
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
$36,915,137
Expenses
$34,231,493
Net Income
$2,683,644
Net Assets
$33,979,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,194,370
3.2%
Program Services $33,080,711
89.6%
Investment Income $950,387
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,296,876
3.5%
Net Inventory Sales $0
Other Revenue $392,793
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,580
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,173,107
41.4%
Assets/Debt
Total Assets $131,548,710
Total Liabilities $97,569,168
Net Assets $33,979,542
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa H Israel (President/Ceo) $327,555 $0 $23,299
Joni Condit (Sr Vp And Coo) $249,197 $0 $21,376
Paul S Ide (Sr Vp, Cfo, Cio) $225,446 $0 $20,757
Jim Casanova (Vp Human Resources) $113,440 $0 $13,508
Mark Dugan (Vp La Posada Foundation) $109,245 $0 $10,333
Steve Kolnacki (Dir Homecare/Community Bas) $103,448 $0 $6,966
Robert Porterfield (Board Trustee) $0 $0 $0
Will Bennett (Chair) $0 $0 $0
Jerry Ochs (Board Trustee) $0 $0 $0
Jane Lateer (Board Trustee) $0 $0 $0
John Stephens (Board Trustee) $0 $0 $0
Simon Davis (Board Trustee) $0 $0 $0
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990
Filed on Oct. 7, 2015

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,500,878
Expenses
$33,349,445
Net Income
$4,151,433
Net Assets
$47,144,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,529,926
4.1%
Program Services $33,009,157
88.0%
Investment Income $926,507
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $899,125
2.4%
Net Inventory Sales $0
Other Revenue $1,136,163
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,478
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,856,641
41.5%
Assets/Debt
Total Assets $126,773,253
Total Liabilities $79,628,522
Net Assets $47,144,731
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa H Israel (President/Ceo) $322,618 $0 $38,491
Joni Condit (Sr Vp And Coo) $241,359 $0 $36,442
Paul S Ide (Sr Vp, Cfo, Cio) $218,852 $0 $29,233
Jim Casanova (Vp Human Resources) $122,162 $0 $18,771
Janine Contestable (Physical Therapist) $108,305 $0 $10,515
Steve Kolnacki (Dir Homecare/Community Based Svs) $104,262 $0 $15,455
Mark Dugan (Vp La Posada Foundation) $102,638 $0 $16,017
Alan Winfield (Board Trustee) $0 $0 $0
Robert Porterfield (Board Trustee) $0 $0 $0
Will Bennett (Chair) $0 $0 $0
Jerry Ochs (Board Trustee) $0 $0 $0
Jane Lateer (Board Trustee) $0 $0 $0
John Stephens (Board Trustee) $0 $0 $0
Kathy Ward (Board Trustee) $0 $0 $0
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990
Filed on Oct. 24, 2014

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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,770,828
Expenses
$33,269,532
Net Income
$3,501,296
Net Assets
$40,426,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620,769
4.4%
Program Services $32,893,411
89.5%
Investment Income $825,360
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,062,033
2.9%
Net Inventory Sales $0
Other Revenue $369,255
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,534
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,730,139
41.3%
Assets/Debt
Total Assets $120,987,492
Total Liabilities $80,561,044
Net Assets $40,426,448

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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,007,849
Expenses
$30,951,333
Net Income
$7,056,516
Net Assets
$35,563,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,843,222
10.1%
Program Services $32,668,098
86.0%
Investment Income $1,025,556
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,681
0.3%
Net Inventory Sales $0
Other Revenue $373,292
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,858
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,355,735
43.2%
Assets/Debt
Total Assets $115,886,092
Total Liabilities $80,322,128
Net Assets $35,563,964

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.
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
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)
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
PDF (2 of 3) PDF (3 of 3)

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
PDF (2 of 2)

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