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OPERATION OF A NURSING FACILITY FOR PEOPLE WITH SEVERE PHYSICAL DISABILITIES.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$36.5M
Program Spending
79%
of total expenses go to program services
Total Contributions
$635.2K
Total Expenses
▼$50.1M
Total Assets
$67.3M
Total Liabilities
▼$61M
Net Assets
$6.3M
Officer Compensation
→N/A
Other Salaries
$23.2M
Investment Income
$1.8M
Fundraising
▼$136
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1.4M | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Tax Year 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $36.5M | $635.2K | $50.1M | $67.3M | $6.3M |
| 2022IRS e-File | $36.5M | $635.2K | $50.1M | $67.3M | $6.3M |
| 2021 | $38.1M | $1.3M | $53.8M | $75.8M | $48.5M |
| 2020 | $43.4M | $3M | $54.1M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dyann Roth | President & CEO | 2 | $0 | $399.9K | $25.5K | $425.5K |
| Christopher Bathe | CFO | 2 | $0 | $269.2K | $24.4K | $293.6K |
| Jim Logue | Chair | 0.1 | $0 | $0 | $0 | $0 |
| Anwesha Dutta | Vice Chair | 0.1 | $0 | $0 | $0 | $0 |
| Denise Marbach | Treasurer | 0.1 | $0 | $0 | $0 | $0 |
| Ellen Pulver Flatt | Secretary | 0.1 | $0 | $0 | $0 | $0 |
Dyann Roth
President & CEO
$425.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$399.9K
Other
$25.5K
Christopher Bathe
CFO
$293.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$269.2K
Other
$24.4K
Jim Logue
Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Anwesha Dutta
Vice Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Marbach
Treasurer
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Pulver Flatt
Secretary
$0
Hrs/Wk
0.1
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 |
|---|---|---|---|---|---|---|
| Cheryl Whitfield | Chief People & Culture Officer | 2 | $0 | $245K | $6,426 | $251.4K |
| Annette Cahoon | Neighbor Clinical Leader | 40 | $220.8K | $0 | $5,056 | $225.9K |
| Theresa Jenkinson | Chief Strategy Officer | 2 | $0 | $195.4K |
Cheryl Whitfield
Chief People & Culture Officer
$251.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$245K
Other
$6,426
Annette Cahoon
Neighbor Clinical Leader
$225.9K
Hrs/Wk
40
Compensation
$220.8K
Related Orgs
$0
Other
$5,056
Theresa Jenkinson
Chief Strategy Officer
$218.1K
Hrs/Wk
2
Compensation
$0
Related Orgs
$195.4K
Other
$22.7K
| $67.5M |
| $51.4M |
| 2019 | $43.6M | $796.1K | $54.5M | $80M | $66M |
| 2018 | $40.7M | $715K | $51.3M | $90.8M | $79M |
| 2017 | $46.3M | $515.9K | $50.3M | $107.5M | $94.9M |
| 2016 | $47.4M | $871.2K | $53.2M | $131.5M | $90.6M |
| 2015 | $57M | $1.9M | $54.3M | $153M | $107.6M |
| 2014 | $56M | $1.4M | $53.6M | $159.3M | $115.5M |
| 2013 | $51.2M | $2M | $51.7M | $145.6M | $105.4M |
| 2012 | $46.4M | $1.9M | $50.7M | $137.7M | $96.2M |
| 2011 | $48.8M | $1.1M | $49.4M | $145M | $107.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $22.7K |
| $218.1K |
| Sandra Allen | Neighbor Clinical Leader | 40 | $186.4K | $0 | $29K | $215.4K |
| Aqueen Nicholas | Rn Supervisor | 40 | $187.2K | $0 | $23.9K | $211.1K |
| Karen Voegele | Chief Quality & Compliance Officer | 2 | $0 | $200.2K | $9,988 | $210.2K |
| Julia Cao | Director Of Nursing | 40 | $168.6K | $0 | $30.1K | $198.7K |
| Lea Frontino | Senior Project Mgr (until 06/22) | 6 | $0 | $178.5K | $4,469 | $183K |
Sandra Allen
Neighbor Clinical Leader
$215.4K
Hrs/Wk
40
Compensation
$186.4K
Related Orgs
$0
Other
$29K
Aqueen Nicholas
Rn Supervisor
$211.1K
Hrs/Wk
40
Compensation
$187.2K
Related Orgs
$0
Other
$23.9K
Karen Voegele
Chief Quality & Compliance Officer
$210.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$200.2K
Other
$9,988
Julia Cao
Director Of Nursing
$198.7K
Hrs/Wk
40
Compensation
$168.6K
Related Orgs
$0
Other
$30.1K
Lea Frontino
Senior Project Mgr (until 06/22)
$183K
Hrs/Wk
6
Compensation
$0
Related Orgs
$178.5K
Other
$4,469