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Acts Retirement Services Inc

Grp Exemption
  • Fort Washington, PA
  • Tax-exempt since Dec. 2009
  • EIN: 90-0626767

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$69.6M (2022)

Expenses
$71.2M (2022)

Total Assets
$52.9M (2022)

Total Liabilities
$40.3M (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,569,642
Expenses
$71,182,375
Net Income
-$1,612,733
Net Assets
$12,618,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,770,236
98.9%
Investment Income $42,157
0.1%
Bond Proceeds $1,626
0.0%
Royalties $0
Rental Property Income $131,005
0.2%
Net Fundraising $0
Sales of Assets $624,578
0.9%
Net Inventory Sales $0
Other Revenue $40
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,144,967
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $39,664,548
55.7%
Assets/Debt
Total Assets $52,920,011
Total Liabilities $40,301,474
Net Assets $12,618,537
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Coxson Iii (Exec Vp & Coo (To March 2022)) $2,695,355 $0 $9,536
Gerald T Grant (Ceo & Chairman (Ascs)) $818,586 $0 $541,934
Karen I Christiansen (President & Assistant Secretary) $593,046 $0 $212,745
Glenn D Fox (Evp Legal, Comp, Risk & Sec'y) $463,488 $0 $360,930
Jefferson D Kaighn (Evp & Cao) $414,958 $0 $213,551
Jonathan D Grant (Exec Vp & Coo) $381,300 $0 $25,527
Holly S Schade (Svp, Chief Clinical Officer) $364,879 $0 $20,062
Paul M Reinbold Mdcmd (Vp & Chief Medical Director) $363,519 $0 $30,438
Lori M Woodward (Svp, Chief Marketing Officer) $363,206 $0 $19,991
James H Petty (Svp, Strategy & Mission Dev.) $346,322 $0 $30,444
Kenneth J Karmeris (Svp Real Estate And Devel. Svcs.) $334,206 $0 $26,847
Peter J Kress (Svp & Cio) $328,419 $0 $26,815
Jeremy O Neely (Svp, Community Operations) $318,130 $0 $25,348
Susan Ahern (Svp & Cfo, Treasurer) $313,772 $0 $30,336
Gary J N Ginter (Svp, Procurement & Contract Mgmt.) $309,528 $0 $26,771
Deirdre Groenen (Svp, Chief Human Resources) $308,738 $0 $19,878
Patrick M Plumadore (Vp, Hospitality & Restaur. Svc.) $296,279 $0 $12,516
Teruko A White (Vp Of Operations, Mid Atlantic) $296,095 $0 $24,476
George R Bryan (Vp Of Operations Southeast) $287,849 $0 $29,858
Megan Longley (Vp Sales) $286,818 $0 $18,895
Stephen V Eggles (Vp Of Operations Midsouth) $286,328 $0 $29,903
Stephen La Pierre (Vp Of Operations Northeast) $286,035 $0 $19,045
Dennis Griest (President, Aam (Thru 10/3/22)) $263,025 $0 $22,639
Sean T Fletcher (Vp, Prop. Mgt. & Construct. Svc.) $254,212 $0 $17,725
Craig Thompson (President, Aam) $239,763 $0 $24,927
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,999,737
Expenses
$60,941,399
Net Income
$1,058,338
Net Assets
$12,706,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,145
0.1%
Program Services $61,440,183
99.1%
Investment Income $63,790
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,544
0.3%
Net Fundraising $0
Sales of Assets $253,607
0.4%
Net Inventory Sales $0
Other Revenue $7,468
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,202,612
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,216,568
61.1%
Assets/Debt
Total Assets $53,774,543
Total Liabilities $41,067,842
Net Assets $12,706,701
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald T Grant (Ceo & Chairman (Ascs)) $772,070 $0 $473,415
Karen I Christiansen (President & Assistant Secretary) $577,532 $0 $203,950
Charles W Coxson Iii (Exec Vp & Coo) $451,589 $0 $355,005
Glenn D Fox (Evp Legal, Comp, Risk & Sec'y) $423,640 $0 $320,305
Jefferson D Kaighn (Evp & Cao) $408,538 $0 $205,922
Richard A Winter (Svp, Cfo, Treasurer (Ret. 6/21)) $408,124 $0 $15,141
Holly S Schade (Svp, Chief Clinical Officer) $359,454 $0 $19,144
Jonathan D Grant (Svp, Community Operations) $348,130 $0 $21,131
Lori M Woodward (Svp, Chief Marketing Officer) $342,916 $0 $19,090
Paul M Reinbold Mdcmd (Vp & Chief Medical Director) $319,723 $0 $21,281
James H Petty (Svp Strategy & Mission Dev.) $317,984 $0 $30,619
Kenneth J Karmeris (Svp Real Estate And Devel. Svcs.) $316,411 $0 $26,853
Peter J Kress (Svp & Cio) $309,109 $0 $28,008
Teruko A White (Vp, Mid Atlantic Region) $291,230 $0 $18,988
George R Bryan (Vp, Southeast Region) $289,608 $0 $30,262
Jeremy O Neely (Vp, Northeast Region) $286,709 $0 $23,373
Stephen V Eggles (Vp, Midsouth Region) $284,073 $0 $29,669
Gary J N Ginter (Svp Procurement & Contract Mgmt.) $283,306 $0 $25,462
Deirdre Groenen (Svp, Chief Human Resources Officer) $282,871 $0 $17,987
Stephen Lapierre (Vp, Chesapeake Region) $277,513 $0 $18,402
Patrick M Plumadore (Vp, Hospitality & Restaur. Svc.) $275,596 $0 $11,664
Susan Ahern (Svp & Cfo, Treasurer) $268,896 $0 $28,443
Megan Longley (Vp Sales) $268,698 $0 $17,986
Sean T Fletcher (Vp, Prop. Mgt. & Construct. Svc.) $239,033 $0 $17,177
Teresa Moore (Vp, Resident Health Services) $223,426 $0 $22,833
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,250,791
Expenses
$65,623,460
Net Income
-$4,372,669
Net Assets
$12,810,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,576
1.6%
Program Services $59,707,862
97.5%
Investment Income $55,508
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $241,229
0.4%
Net Fundraising $0
Sales of Assets $208,941
0.3%
Net Inventory Sales $0
Other Revenue $50,675
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,773,876
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,397,204
60.0%
Assets/Debt
Total Assets $49,524,836
Total Liabilities $36,713,954
Net Assets $12,810,882
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald T Grant (Ceo & Chairman (Ascs)) $732,307 $0 $424,909
Karen I Christiansen (President & Assistant Secretary) $526,114 $0 $182,425
Charles W Coxson Iii (Exec Vp & Coo) $422,637 $0 $346,093
Glenn D Fox (Evp Legal, Comp & Risk Mgmt. & Sec'y) $419,037 $0 $25,784
Jefferson D Kaighn (Evp & Cao) $385,445 $0 $193,712
Lori M Woodward (Svp Sales & Marketing) $346,613 $0 $18,924
Richard A Winter (Svp, Cfo, Treasurer) $334,782 $0 $25,647
Holly S Schade (Svp Health & Home Svc, Assist. Sec'y) $327,302 $0 $18,917
James H Petty (Svp Strategy & Business Development) $322,949 $0 $29,162
Robert A Westervelt (Vp Audit & Compliance) $322,391 $0 $7,821
Jonathan D Grant (Svp, Community Operations) $316,314 $0 $20,996
Claire E Halton (Vp Human Resources) $315,301 $0 $21,237
Peter J Kress (Svp & Cio) $312,462 $0 $29,106
Kenneth J Karmeris (Svp Real Estate Services) $299,637 $0 $25,638
Teruko A White (Vp, Mid Atlantic Region) $277,546 $0 $18,582
George R Bryan (Vp, Southeast Region) $276,838 $0 $24,912
Jeremy O Neely (Vp, Northeast Region) $274,858 $0 $22,282
Stephen V Eggles (Vp, Midsouth Region) $271,726 $0 $28,809
Megan Longley (Vp Sales) $269,062 $0 $13,466
Gary J N Ginter (Vp Procurement & Contract Mgmt.) $265,890 $0 $24,847
Stephen Lapierre (Vp, Chesapeake Region) $260,352 $0 $17,477
Patrick Plumadore (Vp, Dining Services) $253,138 $0 $623
Susan Ahern (Vp & Controller, Asst. Treasurer) $244,832 $0 $27,711
Sean T Fletcher (Vp Construction Services) $234,112 $0 $16,683
Deirdre Groenen (Svp, Human Resources) $215,176 $0 $5,402
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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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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,530,055
Expenses
$54,948,359
Net Income
$3,581,696
Net Assets
$16,996,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,000
1.4%
Program Services $57,362,851
98.0%
Investment Income $58,319
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $164,129
0.3%
Net Fundraising $0
Sales of Assets $74,589
0.1%
Net Inventory Sales $0
Other Revenue $35,167
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,204,452
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,651,654
61.2%
Assets/Debt
Total Assets $49,175,597
Total Liabilities $32,179,225
Net Assets $16,996,372
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald T Grant (President, Ceo & Chairman) $622,912 $0 $357,018
Karen I Christiansen (Exec Vp, Cfo & Treasurer) $418,288 $0 $176,296
Charles W Coxson Iii (Exec Vp & Coo) $380,224 $0 $306,431
Glenn D Fox (Svp, Genl Counsel & Sec'y) $356,907 $0 $25,152
Jefferson D Kaighn (Exec Vp & Cao) $346,029 $0 $176,314
Lori M Woodward (Sr Vp Sales & Marketing) $311,228 $0 $18,435
Jonathan D Grant (Svp, Community Operations) $286,153 $0 $20,106
Holly S Schade (Svp Health/Home Svc) $283,525 $0 $23,457
Peter J Kress (Vp & Cio) $279,688 $0 $28,365
James H Petty (Svp Business Development) $277,720 $0 $28,365
Richard A Winter (Svp, Financial Services) $255,889 $0 $15,266
Kenneth J Karmeris (Svp Real Estate Services) $251,866 $0 $23,835
Jeremy O Neely (Vp, Northeast Region) $242,264 $0 $20,570
George R Bryan (Vp, Southeast Region) $241,781 $0 $22,696
Stephen V Eggles (Vp, Midsouth Region) $240,802 $0 $27,054
Teruko A White (Vp, Mid Atlantic Region) $238,256 $0 $16,691
Gary J N Ginter (Vp Procurement & Contract) $237,863 $0 $23,400
Megan Longley (Vp Sales) $226,423 $0 $16,051
Robert A Westervelt (Vp Operational Audit) $221,114 $0 $9,265
Claire E Halton (Vp Human Resources) $217,157 $0 $25,954
Susan Ahern (Vp & Controller) $208,333 $0 $22,412
Stephen Lapierre (Vp, Chesapeake Region) $203,195 $0 $0
Sean T Fletcher (Vp Construction Services) $200,201 $0 $18,632
Steven W Messer (Executive Director) $187,099 $0 $21,046
Iain W Crichton (Vp Mission Supp/Spiritual) $185,482 $0 $20,925
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990
Filed on Nov. 13, 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
$49,796,694
Expenses
$49,753,461
Net Income
$43,233
Net Assets
$13,091,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,510,875
99.4%
Investment Income $52,384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,131
0.2%
Net Fundraising $0
Sales of Assets $97,910
0.2%
Net Inventory Sales $0
Other Revenue $36,394
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,892,043
15.9%
Professional Fundraising Fees $34,389
0.1%
Other Salaries and Wages $30,306,840
60.9%
Assets/Debt
Total Assets $29,395,702
Total Liabilities $16,304,429
Net Assets $13,091,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald T Grant (President, Ceo & Chairman) $616,554 $0 $299,201
Karen I Christiansen (Exec Vp, Cfo & Treasurer) $429,596 $0 $141,031
Charles W Coxson Iii (Exec Vp & Coo) $385,737 $0 $288,818
Glenn D Fox (Svp, Genl Counsel & Secy) $362,301 $0 $23,635
Jefferson D Kaighn (Exec Vp & Cao) $351,432 $0 $155,891
Lori M Woodward (Sr Vp Sales & Marketing) $316,295 $0 $17,667
Holly S Schade (Svp Health/Home Svc) $282,510 $0 $23,518
Jonathan D Grant (Svp, Community Operations) $279,665 $0 $18,424
Peter J Kress (Svp & Cio) $278,509 $0 $26,560
James H Petty (Svp Business Development) $275,762 $0 $26,556
Richard A Winter (Svp, Financial Services) $252,563 $0 $22,399
George R Bryan (Vp, Southeast Region) $247,689 $0 $25,415
Kenneth J Karmeris (Svp Real Estate Services) $247,621 $0 $22,477
Stephen V Eggles (Vp Nutrition & Wellness) $243,190 $0 $25,571
Jeremy O Neely (Vp, Northeast Region) $242,621 $0 $19,586
Gary J N Ginter (Vp Procurement & Contract) $239,682 $0 $22,247
Robert A Westervelt (Vp Operational Audit) $224,865 $0 $9,405
Megan Longley (Vp Sales) $222,482 $0 $14,241
Teruko A White (Vp, Mid Atlantic Region) $219,133 $0 $15,317
Claire E Halton (Vp Human Resources) $213,484 $0 $24,114
Sean T Fletcher (Vp Construction Services) $196,007 $0 $17,428
Susan Ahern (Vp & Controller) $191,808 $0 $23,268
Steven W Messer (Executive Director) $187,356 $0 $19,748
Richard Berlin (Campus Executive Director) $181,116 $0 $18,352
Iain W Crichton (Vp Mission Supp/Spiritual) $177,667 $0 $19,330
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990
Filed on Nov. 13, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,322,139
Expenses
$43,309,037
Net Income
$2,013,102
Net Assets
$13,274,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,077,011
99.5%
Investment Income $44,770
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,402
0.1%
Net Fundraising $0
Sales of Assets $101,400
0.2%
Net Inventory Sales $0
Other Revenue $34,556
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,482,759
24.2%
Professional Fundraising Fees $2,595
0.0%
Other Salaries and Wages $23,366,620
54.0%
Assets/Debt
Total Assets $28,241,195
Total Liabilities $14,966,540
Net Assets $13,274,655

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,447,799
Expenses
$35,383,616
Net Income
$3,064,183
Net Assets
$11,068,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,266,360
99.5%
Investment Income $40,682
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,996
0.2%
Net Fundraising $0
Sales of Assets $40,713
0.1%
Net Inventory Sales $0
Other Revenue $32,048
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,470,680
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,373,882
68.9%
Assets/Debt
Total Assets $26,322,754
Total Liabilities $15,253,969
Net Assets $11,068,785
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Mark Vanderbeck (Ceo) $543,211 $0 $544,309
Gerald T Grant (President & Coo) $480,349 $0 $197,180
Karen I Christiansen (Exec Vp, Cfo & Treasurer) $359,519 $0 $108,900
Jefferson D Kaighn (Sr Vp, Legislative Affairs) $281,119 $0 $13,041
Charles W Coxson Iii (Sr Vp, Community Operation) $280,502 $0 $28,244
Lori Woodward (Sr Vp Sales & Marketing) $277,842 $0 $17,817
Peter J Kress (Vp & Cio) $236,022 $0 $27,226
Holly Schade (Vp Health & Home Services) $224,416 $0 $22,844
Stephen V Eggles (Vp Dining Services & Well) $217,447 $0 $20,110
Jonathan Grant (Regional Vice President) $215,907 $0 $26,339
James Petty (Regional Vice President) $212,626 $0 $26,310
George Bryan (Regional Vice President) $209,971 $0 $19,948
Glenn D Fox (Svp, General Counsel) $208,466 $0 $816
Jeremy Neely (Regional Vice President) $206,422 $0 $19,882
Gary J N Ginter (Vp Procurement & Contract) $204,951 $0 $22,293
Robert Westervelt (Vp Operations Analysis) $199,130 $0 $8,478
Kenneth Karmeris (Vp Real Estate Services) $192,483 $0 $25,319
Megan Longley (Vp Sales) $188,019 $0 $10,046
Richard A Winter (Vp & Controller) $186,149 $0 $21,436
Claire Halton (Vp Human Resources) $186,068 $0 $25,093
Jeffrey Rock (Executive Director) $165,669 $0 $19,169
Michael Ward (Campus Executive Director) $165,658 $0 $9,475
Raymond J Boyle (Managing Director, Alf) $158,418 $0 $16,012
Steven Messer (Executive Director) $150,906 $0 $18,534
Garret Falcone (Executive Director) $149,745 $0 $18,485
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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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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,858,410
Expenses
$39,518,945
Net Income
$1,339,465
Net Assets
$14,538,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,727,390
11.6%
Program Services $35,686,520
87.3%
Investment Income $292,604
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,003
0.2%
Net Fundraising -$13,407
Sales of Assets $36,362
0.1%
Net Inventory Sales $0
Other Revenue $40,938
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,559,667
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,401,181
54.2%
Assets/Debt
Total Assets $31,369,714
Total Liabilities $16,831,376
Net Assets $14,538,338
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marvin Mashner (Director, Former President/Ceo) $1,133,536 $0 $0
J Mark Vanderbeck (Ceo) $514,169 $0 $353,076
Gerald T Grant (President & Coo) $471,794 $0 $153,546
Karen I Christiansen (Exec Vp, Cfo & Treasurer) $334,230 $0 $27,193
Lori Woodward (Sr Vp Sales & Marketing) $272,685 $0 $17,510
Jefferson D Kaighn (Sr Vp, Legislative Affairs) $270,856 $0 $12,863
Charles W Coxson Iii (Sr Vp, Community Operation) $268,425 $0 $27,225
Peter J Kress (Vp & Cio) $231,997 $0 $26,125
Holly Schade (Vp Health & Home Services) $216,932 $0 $18,330
Stephen V Eggles (Vp Dining Services & Wellness) $215,658 $0 $24,261
Jonathan Grant (Regional Vice President) $209,128 $0 $24,556
James Petty (Regional Vice President) $206,247 $0 $25,091
Gary J N Ginter (Vp Procurement & Contract Mgmt) $198,943 $0 $21,463
Robert Westervelt (Vp Operations Analysis & Compliance) $197,920 $0 $8,682
Jeremy Neely (Regional Vice President) $195,077 $0 $18,791
George Bryan (Regional Vice President) $191,942 $0 $17,900
Kenneth Karmeris (Vp Real Estate Services) $184,548 $0 $24,043
Claire Halton (Vp Human Resources) $183,959 $0 $24,029
Richard A Winter (Vp & Controller) $177,198 $0 $20,517
Jeffrey Rock (Executive Director) $164,810 $0 $18,461
Raymond J Boyle (Managing Director, Acts Foundations) $157,312 $0 $15,446
Michael Ward (Campus Executive Director) $151,402 $0 $7,199
Garret Falcone (Executive Director) $150,146 $0 $17,837
Steven Messer (Executive Director) $149,259 $0 $17,811
James Bollinger (Corporate Director, Risk Mgmt) $147,181 $0 $11,791
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990
Filed on Nov. 8, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,193,888
Expenses
$33,192,565
Net Income
$6,001,323
Net Assets
$13,776,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,293,428
8.4%
Program Services $35,181,240
89.8%
Investment Income $246,136
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,942
0.2%
Net Fundraising -$21,700
Sales of Assets $387,498
1.0%
Net Inventory Sales $0
Other Revenue $39,344
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,868,536
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,695,291
62.3%
Assets/Debt
Total Assets $32,605,486
Total Liabilities $18,828,613
Net Assets $13,776,873
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marvin Mashner (Secretary; President/Ceo 1/1 7/31/14) $644,837 $0 $24,811
Gerald T Grant (Treasurer; President & Coo Eff 8/14) $435,932 $0 $174,351
J Mark Vanderbeck (Director; Ceo Effective 8/1/14) $430,295 $0 $411,171
Karen I Christiansen (Exec Vp, Cfo & Asst Treasurer) $288,798 $0 $26,801
Lori Woodward (Sr Vp Sales & Marketing) $252,971 $0 $17,024
Jefferson D Kaighn (Sr Vp, Legislative Affairs & Org Development) $241,516 $0 $11,907
Charles W Coxson Iii (Sr Vp, Community Operations) $234,209 $0 $25,994
Peter J Kress (Vp & Cio) $229,390 $0 $25,593
Stephen V Eggles (Vp Dining Services & Wellness) $217,636 $0 $19,258
Jonathan Grant (Regional Vice President) $203,225 $0 $23,810
James Petty (Regional Vice President) $201,112 $0 $24,364
Holly Schade (Vp Health & Home Services) $200,451 $0 $21,014
Gary J N Ginter (Vp Procurement & Contract Mgmt) $195,556 $0 $20,928
Robert Westervelt (Vp Operations Analysis & Comp) $191,776 $0 $8,226
Howard C Braxton Ii (Vp Sales) $177,303 $0 $544
Kenneth Karmeris (Vp Real Estate Services) $170,768 $0 $23,132
Jeffrey Rock (Executive Director) $164,471 $0 $18,210
Claire Halton (Vp Human Resources) $163,351 $0 $22,764
Michael Lucas (Executive Director) $157,390 $0 $17,015
Jeremy Neely (Regional Vice President) $155,542 $0 $15,774
Raymond J Boyle (Managing Director, Acts Foundations) $155,020 $0 $15,218
Garret Falcone (Executive Director) $150,317 $0 $17,666
George Bryan (Campus Executive Director) $149,757 $0 $16,792
Richard A Winter (Vp & Controller) $148,073 $0 $18,099
Donald L Davis (Chairman Of Acts Management) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,923,911
Expenses
$35,707,926
Net Income
$215,985
Net Assets
$7,696,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,204
3.9%
Program Services $33,904,546
94.4%
Investment Income $388,407
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,964
0.1%
Net Fundraising -$10,776
Sales of Assets $152,974
0.4%
Net Inventory Sales $0
Other Revenue $44,592
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,674,434
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,568,120
54.8%
Assets/Debt
Total Assets $22,569,470
Total Liabilities $14,873,225
Net Assets $7,696,245
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marvin Mashner (President, Ceo, Secretary & Chairman) $660,582 $0 $23,145
Gerald T Grant (Exec Vp, Cfo & Treasurer) $402,309 $0 $126,001
J Mark Vanderbeck (Exec Vp Of Ops & Director) $376,376 $0 $186,312
Karen I Christiansen (Sr Vp Finance & Assistant Treasurer) $253,826 $0 $25,968
Warren S Johnson (Sr Vp Human Resources) $245,144 $0 $14,752
Lori Woodward (Sr Vp Sales & Marketing) $243,469 $0 $16,273
Jeffrey J Rathfon (Sr Vp Real Estate & Development) $239,343 $0 $22,309
Stephen V Eggles (Vp Dining Services & Wellness) $222,584 $0 $18,769
Jefferson D Kaighn (Regional Vice President) $222,273 $0 $9,810
Peter J Kress (Vp & Cio) $218,907 $0 $24,782
Charles W Coxson Iii (Regional Vice President) $209,518 $0 $9,374
Gary J N Ginter (Vp Supply & Support) $188,740 $0 $17,912
Holly Schade (Vp Health & Home Services) $172,157 $0 $19,029
Howard C Braxton Ii (Vp Sales) $171,043 $0 $15,571
Jonathan Grant (Regional Vice President) $168,768 $0 $22,574
James Petty (Regional Vice President) $164,643 $0 $22,518
Jeffrey Rock (Executive Director) $163,140 $0 $18,717
Robert Westervelt (Vp Operations Analysis & Compliance) $162,095 $0 $6,999
Raymond J Boyle (Managing Director, Acts Foundations) $152,661 $0 $11,887
Michele Wasserlauf (Campus Executive Director) $145,671 $0 $18,035
Steve Messer (Executive Director) $138,889 $0 $17,756
Kenneth Karmeris (Vp Real Estate Services) $136,761 $0 $21,240
Teruko White (Executive Director) $136,490 $0 $14,861
Claire Halton (Vp Human Resources) $125,704 $0 $20,648
Robert L Supper (Former Regional Vice President) $115,194 $0 $4,608
See filing for compensation of 12 other people →
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990
Filed on Nov. 7, 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
$34,154,232
Expenses
$33,262,565
Net Income
$891,667
Net Assets
$7,708,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,926,019
99.3%
Investment Income $59,359
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,578
0.2%
Net Fundraising $0
Sales of Assets $65,817
0.2%
Net Inventory Sales $0
Other Revenue $49,459
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,820,973
14.5%
Professional Fundraising Fees $11,803
0.0%
Other Salaries and Wages $20,118,359
60.5%
Assets/Debt
Total Assets $22,578,714
Total Liabilities $14,869,971
Net Assets $7,708,743

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
$0
Expenses
$0
Net Income
$0
Net Assets
$0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

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