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Stockton Congregational Homes Plymouth Square

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
$3.1M (2023)

Expenses
$4.42M (2023)

Total Assets
$3.45M (2023)

Total Liabilities
$13.3M (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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,098,303
Expenses
$4,420,732
Net Income
-$1,322,429
Net Assets
-$9,830,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,894,306
61.1%
Investment Income $3,605
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,128,691
36.4%
Net Inventory Sales $0
Other Revenue $71,701
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,466,534
33.2%
Assets/Debt
Total Assets $3,452,500
Total Liabilities $13,282,606
Net Assets -$9,830,106
Compensation
Key Employees and Officers Compensation Related Other
David S Moyer (Director) $0 $0 $0
R Jeffrey Pollock (Vice Chair/Director) $0 $0 $0
Norma Desaegher (Director) $0 $0 $0
Andrew Bunn (Treasurer) $0 $0 $0
Laura Fox Buchan (Secretary) $0 $0 $0
John Bauman (Vice Chair/Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Donald G Hart (Chair/Director) $0 $0 $0
Stuart J Hartman (President And Ceo) $0 $608,035 $74,029
Catherine Collinson (Director) $0 $0 $0
Brian Koide (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Don Miner (Director) $0 $0 $0
Cheryl Wilson (Director) $0 $0 $0
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $313,582 $17,519
Robert R Amberg (Executive Vp Gen Counsel) $0 $442,308 $43,069
Vincent B Magnone (Vp Treasury & Invstmt Off) $0 $239,282 $29,102
David Napierskie (Vp Health Care Operations) $0 $242,812 $11,672
Bobby Fard (Vp Acquis And Proj Dev) $0 $214,343 $15,930
Nada Battaglia (Vp Human Resources) $0 $235,353 $42,526
Kevin Gilchrist (Vp Development Finance) $0 $218,679 $16,908
Stephanie Titus (Vp Philanthropy/Cso) $0 $231,220 $42,394
John Clow (Vp Risk Management) $0 $196,730 $13,455
Christopher Purcell (Controller) $0 $195,871 $18,163
Anders Plett (Vp Acquis And Proj Dev) $0 $165,017 $12,398

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,040,936
Expenses
$5,678,977
Net Income
-$2,638,041
Net Assets
-$8,386,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,537
0.6%
Program Services $2,950,575
97.0%
Investment Income $11,922
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,902
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,135,508
37.6%
Assets/Debt
Total Assets $3,047,354
Total Liabilities $11,433,429
Net Assets -$8,386,075
Compensation
Key Employees and Officers Compensation Related Other
David S Moyer (Director) $0 $0 $0
Norma Desaegher (Vice President/Director) $0 $0 $0
R Jeffrey Pollock (Director) $0 $0 $0
Donald G Hart (Treasurer/Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
Andrew Bunn (Director) $0 $0 $0
David A Ethington (Director (Term Ended 02/2022)) $0 $0 $0
Christina E Potter (Director (Term Ended 02/2022)) $0 $0 $0
Darryl M Sexton (Director (Term Ended 05/2022)) $0 $0 $0
Stuart J Hartman (President/ Director) $0 $529,406 $72,819
Laura Fox Buchan (Secretary/ Director) $0 $66,364 $2,374
Laverne Joseph (Past President And Ceo) $0 $370,863 $28,460
Deborah J Stouff (Vp Corp Records/Corp Sec) $0 $215,329 $22,887
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $285,306 $23,599
Robert R Amberg (Sr Vp General Counsel) $0 $400,678 $45,884
Vincent B Magnone (Vp Treasury, Cio) $0 $228,343 $34,063
Anders Plett (Vp Acquis And Proj Dev) $0 $249,358 $38,027
Nada Battaglia (Vp Human Resources) $0 $225,577 $40,729
Kevin Gilchrist (Sr Dir Of Dev. Finance) $0 $184,532 $14,950
David Napierskie (Vp Health Care Operations) $0 $220,808 $2,920
Stephanie Titus (Vp Philanthropy) $0 $199,807 $40,223
John Clow (Sr Director Of Risk Mgt) $0 $178,388 $16,625
Christopher Purcell (Controller) $0 $165,932 $16,120
Bobby Fard (Director Of Acquisitions) $0 $174,418 $13,813

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Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,752,939
Expenses
$5,651,423
Net Income
-$1,898,484
Net Assets
-$5,683,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $946
0.0%
Program Services $3,668,064
97.7%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,841
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,007,108
35.5%
Assets/Debt
Total Assets $2,997,168
Total Liabilities $8,681,016
Net Assets -$5,683,848
Compensation
Key Employees and Officers Compensation Related Other
David S Moyer (Chair/Director) $0 $0 $0
Norma Desaegher (Vice Chair/Director) $0 $0 $0
R Jeffrey Pollock (Vice Chair/Director) $0 $0 $0
Frank G Jahrling (Treasurer/Director (Term Ended)) $0 $0 $0
Donald G Hart (Treasurer/Director) $0 $0 $0
John Bauman (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Darryl M Sexton (Director) $0 $0 $0
Laverne R Joseph (President And Ceo) $0 $494,596 $116,703
Deborah J Stouff (Vp Corp Records And Corp Secretary) $0 $204,961 $31,426
Stuart J Hartman (Sr Vp Operations, President And Ceo) $0 $384,209 $66,801
Frank Rossello Jr (Cfo And Vp Of Finance) $0 $281,946 $20,399
Robert R Amberg (Sr Vp General Counsel) $0 $399,178 $45,485
Vincent B Magnone (Vp Treasury, Cio) $0 $222,636 $31,967
David Napierskie (Vp Health Care Operations) $0 $200,694 $0
Anders Plett (Vp Acquisitions And Bus. Develop.) $0 $261,554 $39,770
Nada Battaglia (Vp Human Resources) $0 $226,138 $39,757
Kevin Gilchrist (Sr Director Of Develop. Finance) $0 $189,245 $15,338
Stephanie Titus (Vp Philanthropy) $0 $193,285 $23,420
John Clow (Director Of Risk Management) $0 $162,240 $17,530
Christopher Purcell (Controller) $0 $160,342 $16,799
Bobby Fard (Director Of Acquisitions) $0 $169,596 $14,023
Perry Glenn (Vp Housing Operations) $0 $191,769 $30,814

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Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,040,338
Expenses
$5,981,807
Net Income
-$941,469
Net Assets
-$3,784,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,704,431
93.3%
Investment Income $882
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335,025
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,355,128
Total Liabilities $7,139,920
Net Assets -$3,784,792
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
John Bauman (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond E East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Laverne R Joseph (President) $0 $434,962 $112,036
Deborah J Stouff (Vp Of Corp Records, Corp S) $0 $189,597 $26,472
Robert R Amberg (Sr. Vp General Counsel) $0 $367,577 $42,112
Stuart J Hartman (Vp Housing Operations) $0 $322,607 $58,786
Frank Rossello Jr (Cfo & Vp Finance) $0 $259,552 $25,644
Peter Oscar Peabody (Vp Health Care Operations) $0 $233,111 $25,358
Anders Plett (Vp Acquisitions & Proj Dev) $0 $244,023 $35,763
Vincent B Magnone (Vp Treasury & Cio) $0 $207,632 $28,979
Nada Battaglia (Vp Human Resources) $0 $207,523 $36,110
Kevin Gilchrist (Sr. Dir. Of Develop Finance) $0 $173,948 $14,094
Stephanie Titus (Vp Philanthropy) $0 $173,039 $16,192
Christopher Purcell (Controller) $0 $164,916 $13,940
Perry Glenn (Vp Housing Operations) $0 $155,516 $14,323
Bobby Fard (Director Aquisitions) $0 $154,414 $13,055
John Clow (Director Risk Management) $0 $152,187 $13,505
Florence Webb (Sr. Development Proj. Manager) $0 $147,021 $10,437
Diane King (Compliance, Ethics & Privacy Officer) $0 $141,451 $12,738
Kent Steckbeck (Director Budget & Analytics) $0 $136,759 $12,814

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Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,042,585
Expenses
$6,008,227
Net Income
-$965,642
Net Assets
-$2,843,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,953,740
98.2%
Investment Income $1,129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,716
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,167,192
Total Liabilities $6,010,515
Net Assets -$2,843,323
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
John Bauman (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond East (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $434,962 $112,036
Deborah J Stouff (Vp Of Corp Records, Corp S) $0 $189,597 $26,472
Robert R Amberg (Sr. Vp General Counsel) $0 $367,577 $42,112
Stuart J Hartman (Vp Housing Operations) $0 $322,607 $58,786
Frank Rossello Jr (Cfo & Vp Finance) $0 $259,552 $25,644
Peter Oscar Peabody (Vp Health Care Operations) $0 $233,111 $25,358
Anders Plett (Vp Acquisitions & Proj Dev) $0 $244,023 $35,763
Vincent B Magnone (Vp Treasury) $0 $207,632 $28,979
Nada Battaglia (Vp Human Resources) $0 $207,523 $36,110
Kevin Gilchrist (Dir. Of Develop Finance) $0 $173,948 $14,094
Christopher Purcell (Controller) $0 $164,916 $13,940
Bobby Fard (Dir. Of Acquisitions) $0 $154,414 $13,055
Stephanie Titus (Vp Philantrhopy) $0 $173,039 $16,192
John Clow (Dir. Of Risk Management) $0 $152,187 $13,505
Perry Glenn (Director Of Affor. Housing) $0 $155,516 $14,323
Florence Webb (Sr. Develop Proj Mgr) $0 $147,021 $10,437
Diane King (Regional Mgr Health Care) $0 $141,451 $12,738
Kent Steckbeck (Director Budget & Analytic) $0 $136,759 $12,814

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,234,571
Expenses
$6,084,955
Net Income
-$850,384
Net Assets
-$1,877,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,221,145
99.7%
Investment Income $4,949
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,477
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,380,246
Total Liabilities $5,257,927
Net Assets -$1,877,681
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
John Bauman (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
David S Moyer (Director) $0 $0 $0
David A Ethington (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $414,285 $97,629
Deborah J Stouff (Vp Of Corp Records, Corp S) $0 $184,183 $23,909
Robert R Amberg (Sr. Vp General Counsel) $0 $362,039 $41,285
Stuart J Hartman (Vp Housing Operations) $0 $290,117 $51,964
Frank Rossello Jr (Cfo & Vp Finance) $0 $252,836 $17,443
Peter Oscar Peabody (Vp Health Care Operations) $0 $236,081 $27,360
Anders Plett (Vp Acquisitions & Proj Dev) $0 $240,499 $32,495
Vincent B Magnone (Vp Treasury) $0 $201,051 $26,490
Nada Battaglia (Vp Human Resources) $0 $203,452 $35,022
Cheryl J Howell (Vp Administrative Services) $0 $157,874 $14,594
Kevin Gilchrist (Dir. Of Develop Finance) $0 $172,055 $13,571
Christopher Purcell (Controller) $0 $164,449 $13,562
Bobby Fard (Dir. Of Acquisitions) $0 $154,170 $11,688
Stephanie Titus (Vp Philantrhopy) $0 $164,175 $14,915
Florence Webb (Sr. Develop Proj Mgr) $0 $147,874 $10,791
Diane King (Regional Mgr Health Care) $0 $143,402 $8,895
John Clow (Dir. Of Risk Management) $0 $144,841 $13,015

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,538,791
Expenses
$5,195,489
Net Income
-$656,698
Net Assets
-$1,027,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,404,819
97.0%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,894
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,244,519
Total Liabilities $4,271,816
Net Assets -$1,027,297
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
John Bauman (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
Rev Dr John E Trnka (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $399,430 $109,522
Deborah J Stouff (Vp Of Corp Records, Corp Sec) $0 $175,335 $23,188
Robert R Amberg (Sr. Vp General Counsel) $0 $334,447 $39,141
Stuart J Hartman (Vp Housing Operations) $0 $265,630 $49,881
Frank Rossello Jr (Cfo & Vp Finance) $0 $239,566 $16,836
Peter Oscar Peabody (Vp Health Care Operations) $0 $229,521 $26,730
Anders Plett (Vp Acquisitions & Proj Dev) $0 $229,660 $29,456
Vincent B Magnone (Vp Treasury) $0 $193,050 $25,815
Nada Battaglia (Vp Human Resources) $0 $187,510 $33,714
Cheryl J Howell (Vp Administrative Services) $0 $152,292 $14,218
Kevin Gilchrist (Dir. Of Develop Finance) $0 $161,759 $12,484
Stephanie Titus (Vp Philantrhopy) $0 $152,175 $14,359
Christopher Purcell (Controller) $0 $149,420 $12,383
Florence Webb (Sr. Develop Proj Mgr) $0 $138,598 $10,540
Bobby Fard (Dir. Of Acquisitions) $0 $144,172 $11,180
Diane King (Regional Mgr Health Care) $0 $144,122 $7,454
John Clow (Dir. Of Risk Management) $0 $140,361 $12,461

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,349,304
Expenses
$4,784,137
Net Income
-$434,833
Net Assets
-$370,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,837,050
88.2%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $512,144
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,574,261
Total Liabilities $3,944,860
Net Assets -$370,599
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
Raymond East (Director) $0 $0 $0
Dr Laverne R Joseph (President) $0 $384,819 $105,246
Deborah J Stouff (Vp Of Corp Records, Corp S) $0 $167,030 $23,841
Robert R Amberg (Senior Vp General Counsel) $0 $318,733 $37,719
Stuart J Hartman (Vp Housing Operations) $0 $251,695 $49,556
Frank Rossello Jr (Cfo & Vp Finance) $0 $225,837 $16,348
Peter O Peabody (Vp Health Care Operations) $0 $222,275 $26,754
Vincent B Magnone (Vp Treasury) $0 $184,060 $25,818
Anders Plett (Vp Acquisitions & Project) $0 $218,509 $28,213
Nada Battaglia (Vp Human Resources) $0 $179,288 $35,264
Kevin Gilchrist (Sr. Vp General Counsel) $0 $154,269 $12,078
Cheryl J Howell (Ass't. Corp. Secretary) $0 $147,632 $14,002
Stephanie Titus (Vp Philanthropy) $0 $141,023 $13,983
See Schedule Jo Salary (Disclosure Pgs 28 & 35) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,771,209
Expenses
$4,279,097
Net Income
-$507,888
Net Assets
$64,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,588,098
95.1%
Investment Income $274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182,837
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,888,000
Total Liabilities $2,823,766
Net Assets $64,234
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
John Bauman (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $353,808 $84,360
Deborah J Stouff (Vp Of Corporate Records &) $0 $148,335 $22,570
See Schedule Jo Salary (Disclosure Pgs 28 & 35) $0 $0 $0
Robert R Amberg (Sr. Vp General Counsel) $0 $299,377 $34,894
Stuart J Hartman (Vp Housing Operations) $0 $227,447 $44,871
Peter Oscar Peabody (Vp Health Care Operation) $0 $202,612 $24,078
Frank Rossello Jr (Cfo & Vp Finance) $0 $206,412 $13,646
Nada Battaglia (Human Resources Vp) $0 $163,526 $31,808
Vincent B Magnone (Vp Treasury) $0 $168,958 $25,073
Anders Plett (Vp Acquisitions & Project) $0 $193,709 $24,994
Cheryl J Howell (Vp Of Administrative Servi) $0 $137,988 $12,684
Chistopher Mullen (Bus. Application Manager) $0 $143,228 $16,740

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,957,625
Expenses
$4,280,075
Net Income
-$322,450
Net Assets
$572,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,847,872
97.2%
Investment Income $420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,333
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,332,291
Total Liabilities $1,760,169
Net Assets $572,122
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daryl M Sexton (Vice President) $0 $0 $0
Frank G Jahrling (Treasurer) $0 $0 $0
John Bauman (Director) $0 $0 $0
Christina E Potter (Director) $0 $0 $0
Raymond East (Director) $0 $0 $0
Stewart M Simington (Director) $0 $0 $0
John E Trnka (Director) $0 $0 $0
Dr Laverne R Joseph (President, Ceo) $0 $342,648 $83,792
Deborah J Stouff (Vp Of Corporate Records & Corporate Secretary) $0 $136,935 $21,150
Robert R Amberg (Sr. Vp General Counsel) $0 $291,010 $33,377
Stuart J Hartman (Vp Housing Operations) $0 $217,447 $42,681
Peter Oscar Peabody (Vp Health Care Operation) $0 $195,026 $22,731
Frank Rossello Jr (Cfo & Vp Finance) $0 $198,773 $13,557
Richard T Washington (Vp Business Development) $0 $177,729 $23,502
Nada Battaglia (Human Resources Vp) $0 $157,779 $30,332
Vincent B Magnone (Vp Treasury) $0 $162,692 $28,989
Anders Plett (Vp Acquisitions & Project) $0 $183,708 $23,484
Cheryl J Howell (Vp Of Administrative Services) $0 $132,001 $12,042
Chistopher Mullen (Bus. Application Manager) $0 $137,332 $18,163
John Clow (Dir. Of Risk Management) $0 $125,111 $9,719
Kevin Gilchrist (Sr. Director Of Developmen) $0 $124,200 $6,756
Chris Purcell (Controller) $0 $118,989 $10,258
See Schedule Jo Salary (Disclosure Pgs 28 & 35) $0 $0 $0

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Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,301,300
Expenses
$4,419,661
Net Income
-$118,361
Net Assets
$894,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,229,466
98.3%
Investment Income $2,540
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,294
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,028,605
Total Liabilities $1,134,033
Net Assets $894,572

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Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,197,779
Expenses
$4,071,746
Net Income
$126,033
Net Assets
$1,012,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,166,499
99.3%
Investment Income $958
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,322
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,181,951
Total Liabilities $1,169,023
Net Assets $1,012,928

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Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,106,314
Expenses
$4,101,299
Net Income
$5,015
Net Assets
$886,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,079,641
99.4%
Investment Income $1,433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,240
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,081,377
Total Liabilities $1,194,482
Net Assets $886,895

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Fiscal Year Ending Nov.
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.

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Fiscal Year Ending Nov.
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.

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Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

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 »