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TO CREATE AND SUSTAIN A RESIDENTIAL CARE COMMUNITY WITH A STIMULATING AND SECURE ENVIRONMENT. PROVIDING SKILLED NURSING AND OTHER RELATED SERVICES FOR THE BENEFIT OF THE RESIDENTS AND PATIENTS WITHIN A RESIDENTIAL CARE COMMUNITY IN AN ENVIRONMENT FOCUSED ON HIGH QUALITY OF CARE, SERVICES, AND WELLBEING OF OUR RESIDENTS AND PATIENTS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$32.9M
Program Spending
86%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$33.1M
Total Assets
$57.1M
Total Liabilities
▼$12.6M
Net Assets
$44.5M
Officer Compensation
→$680K
Other Salaries
$14.1M
Investment Income
$475.5K
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $787.9K | No | 2023-09-14 |
| 2021 | Clean | Unmodified (Clean) | $3M | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$787.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $32.9M | $1.8M | $33.1M | $57.1M | $44.5M |
| 2023IRS e-File | $34.3M | $6.4M | $32.5M | $49.7M | $44.6M |
| 2022 | $41.9M | $12.2M | $29.6M | $46.8M | $42.9M |
| 2021 | $32.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James Rosenman | CEO | 27.5 | $518.4K | $0 | $26.4K | $544.8K |
| Theresa Nicholson | Director Of Finance, Thru 07/2024 | 37.5 | $130.6K | $0 | $4,593 | $135.2K |
| Elizabeth Moon Shogren | Chair | 4 | $0 | $0 | $0 | $0 |
| Jocelyn Downie | Vice Chair | 4 | $0 | $0 | $0 | $0 |
| Jeffrey George | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Marc De Venoge | Assistant Treasurer | 4 | $0 | $0 | $0 | $0 |
| Alexandra Moon Cardon | Secretary | 4 | $0 | $0 | $0 | $0 |
James Rosenman
CEO
$544.8K
Hrs/Wk
27.5
Compensation
$518.4K
Related Orgs
$0
Other
$26.4K
Theresa Nicholson
Director Of Finance, Thru 07/2024
$135.2K
Hrs/Wk
37.5
Compensation
$130.6K
Related Orgs
$0
Other
$4,593
Elizabeth Moon Shogren
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jocelyn Downie
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey George
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Marc De Venoge
Assistant Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Alexandra Moon Cardon
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jon Kole | COO | 33.5 | $330.3K | $0 | $17.4K | $347.7K |
| Doris Buenviaje | Director Of Nursing | 37.5 | $208.6K | $0 | $15.3K | $223.9K |
| Richard Felipe | Director Of Plant Operations | 37.5 | $183.3K | $0 | $8,422 |
Jon Kole
COO
$347.7K
Hrs/Wk
33.5
Compensation
$330.3K
Related Orgs
$0
Other
$17.4K
Doris Buenviaje
Director Of Nursing
$223.9K
Hrs/Wk
37.5
Compensation
$208.6K
Related Orgs
$0
Other
$15.3K
Richard Felipe
Director Of Plant Operations
$191.7K
Hrs/Wk
37.5
Compensation
$183.3K
Related Orgs
$0
Other
$8,422
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Sherman | Board Director | 4 | $0 | $0 | $0 | $0 |
| Colette Phipps | Board Director | 4 | $0 | $0 | $0 | $0 |
| Davis Benedict | Board Director | 4 | $0 | $0 | $0 | $0 |
| Dozene Guishard | Board Director | 4 | $0 | $0 | $0 | $0 |
| Kaupe Kimberly | Board Director | 4 | $0 | $0 | $0 | $0 |
| Lindsey Griffith | Board Director |
Andrew Sherman
Board Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Colette Phipps
Board Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Davis Benedict
Board Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
| $6.8M |
| $28.1M |
| $34.1M |
| $30.8M |
| 2020 | $26.6M | $1.8M | $28.1M | $33M | $26.9M |
| 2019 | $29.5M | $6M | $24.7M | $31.4M | $28.3M |
| 2018 | $25.7M | $2.5M | $22.8M | $28.9M | $23.8M |
| 2017 | $23.4M | $2M | $21.6M | $26M | $20.9M |
| 2016 | $22M | $1.2M | $20.8M | $23.9M | $19M |
| 2015 | $22.7M | $2.4M | $20.2M | $22.7M | $17.7M |
| 2014 | $21.2M | $1.6M | $19.6M | $20.4M | $15.3M |
| 2013 | $19.5M | $803.5K | $18.6M | $19.5M | $13.6M |
| 2012 | $40.2M | $23.8M | $17.3M | $19.5M | $12.7M |
| 2011 | $17.9M | — | $17M | $20.2M | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990-PF | Data |
| 2010 | 990-PF | — |
| 2009 | 990-PF | — |
| 2008 | 990-PF | — |
| 2007 | 990-PF | — |
| 2006 | 990-PF | — |
| 2005 | 990-PF | — |
| 2004 | 990-PF | — |
| 2003 | 990-PF | — |
| 2002 | 990-PF | — |
| 2001 | 990-PF | — |
| $191.7K |
| Maxine Mclean | Lpn | 37.5 | $185.9K | $0 | $0 | $185.9K |
| Sona Saget | Lpn | 37.5 | $143K | $0 | $0 | $143K |
Maxine Mclean
Lpn
$185.9K
Hrs/Wk
37.5
Compensation
$185.9K
Related Orgs
$0
Other
$0
Sona Saget
Lpn
$143K
Hrs/Wk
37.5
Compensation
$143K
Related Orgs
$0
Other
$0
| 4 |
| $0 |
| $0 |
| $0 |
| $0 |
| Robert Cadoux | Board Director | 4 | $0 | $0 | $0 | $0 |
| Robert Hedlund | Board Director, Thru 04/2024 | 4 | $0 | $0 | $0 | $0 |
Dozene Guishard
Board Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Kaupe Kimberly
Board Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Lindsey Griffith
Board Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Robert Cadoux
Board Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Robert Hedlund
Board Director, Thru 04/2024
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0