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THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, INCLUDING INDEPENDENT APARTMENTS, PERSONAL CARE APARTMENTS, AND A SKILLED NURSING FACILITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$19.7M
Program Spending
76%
of total expenses go to program services
Total Contributions
$98.1K
Total Expenses
▼$20.8M
Total Assets
$43.7M
Total Liabilities
▼$52.4M
Net Assets
-$8.7M
Officer Compensation
→$200.2K
Other Salaries
$7.9M
Investment Income
$320.5K
Fundraising
▼N/A
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $19.7M | $98.1K | $20.8M | $43.7M | -$8.7M |
| 2023IRS e-File | $18.5M | $139.2K | $20M | $44.5M | -$7.7M |
| 2022 | $17.4M | $297.6K | $19.1M | $45.6M | -$6.6M |
| 2021 | $16.7M |
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
| Total |
|---|
| Jeff Petty | Chair | 1 | $0 | $717.1K | $26.4K | $743.5K |
| John Odike | Secretary/treasurer | 1 | $0 | $223.3K | $18.5K | $241.8K |
| Dan Hood | Executive Director | 40 | $183.3K | $0 | $16.9K | $200.2K |
Jeff Petty
Chair
$743.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$717.1K
Other
$26.4K
John Odike
Secretary/treasurer
$241.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$223.3K
Other
$18.5K
Dan Hood
Executive Director
$200.2K
Hrs/Wk
40
Compensation
$183.3K
Related Orgs
$0
Other
$16.9K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kimberly Ann Ratliff | Director Of Nursing | 40.1 | $136.1K | $0 | $15.9K | $152K |
| Shawn Fontaine | Lead Director Of Dining Services | 40 | $123.9K | $0 | $15.5K | $139.5K |
| Maribel Aparentado | Physical Therapist | 40 | $110.6K | $0 | $14.9K | $125.5K |
| Heath Jones | Occupational Therapist | 40 | $107.6K | $0 | $15K | $122.6K |
| Anthony Paul | Dir Facility Operations |
Kimberly Ann Ratliff
Director Of Nursing
$152K
Hrs/Wk
40.1
Compensation
$136.1K
Related Orgs
$0
Other
$15.9K
Shawn Fontaine
Lead Director Of Dining Services
$139.5K
Hrs/Wk
40
Compensation
$123.9K
Related Orgs
$0
Other
$15.5K
Maribel Aparentado
Physical Therapist
$125.5K
Hrs/Wk
40
Compensation
$110.6K
Related Orgs
$0
Other
$14.9K
| $1.6M |
| $18.1M |
| $46.8M |
| -$4.3M |
| 2020 | $14.4M | $750.4K | $16.6M | $47.8M | -$3M |
| 2019 | $14M | $27.9K | $16M | $49.5M | -$580.8K |
| 2018 | $13.4M | $70.9K | $15.7M | $50.1M | $938.7K |
| 2017 | $14.6M | $99.5K | $15.4M | $52.4M | $3.6M |
| 2016 | $15.6M | $193.8K | $14.6M | $28.5M | $4.6M |
| 2015 | $21.5M | $6.5M | $17.2M | $31.6M | $3.4M |
| 2014 | $15.2M | $367.6K | $16.1M | $22.5M | -$4M |
| 2013 | $14.8M | $265.9K | $16.2M | $23.3M | -$3M |
| 2012 | $15.4M | $241.2K | $16.8M | $24M | -$67K |
| 2011 | $15.1M | $530.6K | $16.5M | $24.8M | $1.3M |
| 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 | — |
| 2001 | 990 | — |
| 40.1 |
| $106.4K |
| $0 |
| $14.8K |
| $121.3K |
Heath Jones
Occupational Therapist
$122.6K
Hrs/Wk
40
Compensation
$107.6K
Related Orgs
$0
Other
$15K
Anthony Paul
Dir Facility Operations
$121.3K
Hrs/Wk
40.1
Compensation
$106.4K
Related Orgs
$0
Other
$14.8K