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Eden South Bay Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.09M (2023)

Expenses
$2.16M (2023)

Total Assets
$13.4M (2023)

Total Liabilities
$23M (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
$2,093,559
Expenses
$2,161,071
Net Income
-$67,512
Net Assets
-$9,557,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,538,978
73.5%
Program Services $501,996
24.0%
Investment Income $32,703
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,882
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,714
4.3%
Assets/Debt
Total Assets $13,407,015
Total Liabilities $22,964,713
Net Assets -$9,557,698
Compensation
Key Employees and Officers Compensation Related Other
Theodore Newmyer (Assoc Director Of Real Est) $170,170 $0 $20,341
Linda Mandolini (President) $0 $600,190 $41,962
Tatiana Blank (Cfo) $0 $430,960 $20,086
Timothy Green (Assistant Secretary/General Counsel) $0 $276,084 $12,816
Joseph M Postigo (Chair) $0 $0 $0
Beth Southorn (Vice Chair) $0 $0 $0
Doug Kuerschner (Secretary/Treasurer) $0 $0 $0
John Gaffney (Director) $0 $0 $0
Timothy Reilly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,419,153
Expenses
$10,970,718
Net Income
-$9,551,565
Net Assets
-$9,490,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,984
32.1%
Program Services $920,036
64.8%
Investment Income $25,824
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,309
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,668
0.8%
Assets/Debt
Total Assets $13,641,681
Total Liabilities $23,131,867
Net Assets -$9,490,186
Compensation
Key Employees and Officers Compensation Related Other
Theodore Newmyer (Assoc Director Of Real Estate Dev) $156,485 $0 $19,206
Timothy Green (Assistant Secretary/Director) $0 $231,556 $0
Beth Southorn (Director) $0 $0 $0
Doug Kuerschner (Chair/Director) $0 $0 $0
Ed Forrest (Director (Outgoing)) $0 $0 $0
John Gaffney (Secretary/Director) $0 $0 $0
Joseph M Postigo (Vice Chair/Director) $0 $0 $0
Linda Mandolini (President) $0 $567,223 $43,669
Tatiana Blank (Cfo) $0 $417,329 $18,625
Timothy Reilly (Treasurer/Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,603,503
Expenses
$1,815,030
Net Income
-$211,527
Net Assets
$61,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,559
30.2%
Program Services $1,112,251
69.4%
Investment Income $7,693
0.5%
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 $153,464
8.5%
Assets/Debt
Total Assets $14,561,809
Total Liabilities $14,500,430
Net Assets $61,379
Compensation
Key Employees and Officers Compensation Related Other
Theodore Newmyer (Senior Project Developer) $128,146 $0 $15,686
Doug Kuerschner (Chair/Director) $0 $0 $0
Ed Forrest (Director) $0 $0 $0
Joe Postigo (Vice Chair/Director) $0 $0 $0
John Gaffney (Secretary/Director) $0 $0 $0
Susan Olson (Director) $0 $0 $0
Timothy Reilly (Treasurer/Director) $0 $0 $0
Linda Mandolini (President) $0 $572,360 $42,410
Tatiana Blank (Cfo) $0 $409,846 $16,975

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,077,610
Expenses
$1,930,524
Net Income
$1,147,086
Net Assets
-$1,354,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,034,072
66.1%
Program Services $1,038,136
33.7%
Investment Income $5,402
0.2%
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 $224,265
11.6%
Assets/Debt
Total Assets $14,486,039
Total Liabilities $15,840,769
Net Assets -$1,354,730
Compensation
Key Employees and Officers Compensation Related Other
Theodore Newmyer (Project Developer) $116,293 $0 $16,190
Timothy Reilly (Treasurer) $0 $0 $0
Doug Kuerschner (Chairperson) $0 $0 $0
Joe Postigo (Vice Chairperson) $0 $0 $0
John Gaffney (Secretary) $0 $0 $0
Ed Forrest (Director) $0 $0 $0
Susan Olson (Director) $0 $0 $0
Linda Mandolini (President) $0 $485,893 $35,968
Tatiana Blank (Cfo) $0 $358,561 $21,542
Andre Madeira (Svp Development) $0 $354,235 $17,672
D Kasey Archey (Svp Property Operations) $0 $334,697 $25,484
Lisa Rydholm (Svp Human Resources) $0 $292,587 $37,530
Meg Monique Roe (Chief Of Strategy & Capabi) $0 $308,661 $24,365

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,395,492
Expenses
$2,197,420
Net Income
-$801,928
Net Assets
-$2,501,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,590
30.4%
Program Services $963,814
69.1%
Investment Income $7,088
0.5%
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 $220,712
10.0%
Assets/Debt
Total Assets $13,138,121
Total Liabilities $15,639,937
Net Assets -$2,501,816
Compensation
Key Employees and Officers Compensation Related Other
Theodore Newmyer (Project Developer) $110,758 $0 $14,267
Timothy Reilly (Treasurer) $0 $0 $0
Doug Kuerschner (Chairperson) $0 $0 $0
Joe Postigo (Vice Chairperson) $0 $0 $0
John Gaffney (Secretary) $0 $0 $0
Linda Mandolini (President) $0 $392,890 $23,108
Tatiana Blank (Cfo) $0 $320,352 $18,363
Andre Madeira (Svp Development) $0 $312,747 $14,935
D Kasey Archey (Svp Property Operations) $0 $285,144 $22,998
Lisa Rydholm (Svp Human Resources) $0 $261,617 $22,153
Meg Monique Roe (Chief Of Strategy & Capability) $0 $255,269 $13,697

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,161
Expenses
$2,285,456
Net Income
-$1,118,295
Net Assets
-$1,699,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,726
21.0%
Program Services $916,022
78.5%
Investment Income $6,413
0.5%
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 $240,202
10.5%
Assets/Debt
Total Assets $13,752,713
Total Liabilities $15,452,601
Net Assets -$1,699,888
Compensation
Key Employees and Officers Compensation Related Other
Susie Criscimagna (Assoc.Dir R/E Development) $159,670 $0 $15,959
Timothy Reilly (Secretary) $0 $0 $0
Doug Kuerschner (Vice Chairperson) $0 $0 $0
Joe Postigo (Treasurer) $0 $0 $0
John Gaffney (Chairperson) $0 $0 $0
Linda Mandolini (President) $0 $356,989 $24,233
Jan Peters (Coo/Executive Vp/Dir Property Operations) $0 $95,220 $19,749
Tatiana Blank (Cfo) $0 $288,236 $13,525

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,020,198
Expenses
$6,883,928
Net Income
-$2,863,730
Net Assets
-$581,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,853,055
71.0%
Program Services $1,162,772
28.9%
Investment Income $4,371
0.1%
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 $251,709
3.7%
Assets/Debt
Total Assets $14,496,210
Total Liabilities $15,077,803
Net Assets -$581,593
Compensation
Key Employees and Officers Compensation Related Other
Neil Saxby (Assoc.Dir R/E Development) $127,827 $0 $14,161
Timothy Reilly (Secretary) $0 $0 $0
Doug Kuerschner (Vice Chairperson) $0 $0 $0
Joe Postigo (Treasurer) $0 $0 $0
John Gaffney (Chairperson) $0 $0 $0
Maria Skoczylas (Director) $0 $0 $0
Linda Mandolini (President) $0 $320,104 $18,539
Jan Peters (Coo/Executive Vp) $0 $282,693 $23,467
Corinne Morrison (Cfo) $0 $201,387 $16,312

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,282,966
Expenses
$1,911,051
Net Income
$371,915
Net Assets
$3,268,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,119,309
49.0%
Program Services $1,163,184
51.0%
Investment Income $473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,920
12.2%
Assets/Debt
Total Assets $20,176,416
Total Liabilities $16,907,645
Net Assets $3,268,771
Compensation
Key Employees and Officers Compensation Related Other
Timothy Reilly (Secretary) $0 $0 $0
Doug Kuerschner (Vice Chairperson) $0 $0 $0
Joe Postigo (Treasurer) $0 $0 $0
John Gaffney (Chairperson) $0 $0 $0
Maria Skoczylas (Director) $0 $0 $0
Linda Mandolini (President) $0 $335,500 $18,961
Jan Peters (Coo/Executive Vp) $0 $273,300 $25,436
Corinne Morrison (Cfo) $0 $206,008 $5,774

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,320,170
Expenses
$482,411
Net Income
$2,837,759
Net Assets
$2,857,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,481
7.7%
Program Services $3,065,681
92.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,729
20.5%
Assets/Debt
Total Assets $7,570,263
Total Liabilities $4,712,504
Net Assets $2,857,759
Compensation
Key Employees and Officers Compensation Related Other
Timothy Reilly (Secretary) $0 $0 $0
Doug Kuerschner (Vice Chairperson) $0 $0 $0
Joe Postigo (Treasurer) $0 $0 $0
John Gaffney (Chairperson) $0 $0 $0
Maria Skoczylas (Director) $0 $0 $0
Linda Mandolini (President) $0 $366,761 $26,314
Jan Peters (Coo/Executive Vp) $0 $277,679 $21,860
Anthony Ma (Cfo) $0 $164,129 $15,518

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,000
Expenses
$0
Net Income
$20,000
Net Assets
$20,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
100%
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 $20,000
Total Liabilities $0
Net Assets $20,000

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,122
Expenses
$0
Net Income
$2,122
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,122
100%
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
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Hamm (Treasurer) $0 $0 $0
Timothy Reilly (Director) $0 $0 $0
Calvin Whitaker (Director) $0 $0 $0
Ilene Weinreb (Director) $0 $0 $0
Jesus Armas (Vice Chairperson) $0 $0 $0
Henry Deadrich (Director) $0 $0 $0
John Gaffney (Chairperson) $0 $0 $0
Nicholas J Randall (Director) $0 $0 $0
Timothy Silva (Director) $0 $0 $0
William G Vandenburgh (Director) $0 $0 $0
Pauline Weaver (Secretary) $0 $0 $0
Jim Kennedy (Director) $0 $0 $0
Janet Lockhart (Director) $0 $0 $0
Linda Mandolini (President) $0 $274,126 $21,242
Jan Peters (Coo/Executive Vp) $0 $225,032 $18,788
Anthony Ma (Cfo) $0 $172,817 $16,177

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,833
Expenses
$178,696
Net Income
$159,137
Net Assets
-$2,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,602
3.1%
Program Services $327,229
96.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $2,122
Net Assets -$2,122

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,344
Expenses
$273,314
Net Income
-$233,970
Net Assets
-$161,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,849
19.9%
Program Services $15,000
38.1%
Investment Income $16,495
41.9%
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 $262,633
Total Liabilities $423,892
Net Assets -$161,259

Document Links

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

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

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

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

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

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

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

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

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

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

About This Data

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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.

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Types of Nonprofits

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