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ENRICH THE LIVES OF OLDER ADULTS THROUGH COMMUNITY LIVING. "ENRICHING LIVES, BUILDING COMMUNITY"
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$77M
Program Spending
93%
of total expenses go to program services
Total Contributions
$348K
Total Expenses
▼$85.5M
Total Assets
$197.5M
Total Liabilities
▼$287.6M
Net Assets
-$90.1M
Officer Compensation
→$2.3M
Other Salaries
$34.8M
Investment Income
$1.3M
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $3M | No | 2022-12-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Tax Year 2024 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $77M | $348K | $85.5M | $197.5M | -$90.1M |
| 2022 | $76M | $7.7M | $80.7M | $191.3M | -$71.7M |
| 2021 | $71.7M | $5.6M | $83.5M | $188.3M | -$62.9M |
| 2020 | $73.3M | $332.4K | $83.9M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Daniel Rexroth | President And CEO | 41 | $782.2K | $0 | $39.8K | $822K |
| Richard K Klockenga | VP Of Finance & Corporate Treasurer | 41 | $396.7K | $0 | $30.9K | $427.6K |
| Maria Timberlake | VP Of Senior Living | 40 | $318.6K | $0 | $37.3K | $355.9K |
| Anthony Columbatto | VP Of Healthcare Services | 40 | $247K | $0 | $40K | $287K |
| Laurie Johnson | VP Of Human Resources | 40 | $234.1K | $0 | $33.1K | $267.2K |
| Steve Seggerman | Asst. Treasurer & Dir Of Finance | 40 | $146.9K | $0 | $24.9K | $171.9K |
| Donna Barron | Assistant Secretary | 40 | $81.4K | $0 | $9,392 | $90.8K |
| Melvin Gross | Chair | 1 | $0 | $0 | $0 | $0 |
| Chuck Robb | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Helen Darby | Secretary | 1 | $0 | $0 | $0 | $0 |
Daniel Rexroth
President And CEO
$822K
Hrs/Wk
41
Compensation
$782.2K
Related Orgs
$0
Other
$39.8K
Richard K Klockenga
VP Of Finance & Corporate Treasurer
$427.6K
Hrs/Wk
41
Compensation
$396.7K
Related Orgs
$0
Other
$30.9K
Maria Timberlake
VP Of Senior Living
$355.9K
Hrs/Wk
40
Compensation
$318.6K
Related Orgs
$0
Other
$37.3K
Anthony Columbatto
VP Of Healthcare Services
$287K
Hrs/Wk
40
Compensation
$247K
Related Orgs
$0
Other
$40K
Laurie Johnson
VP Of Human Resources
$267.2K
Hrs/Wk
40
Compensation
$234.1K
Related Orgs
$0
Other
$33.1K
Steve Seggerman
Asst. Treasurer & Dir Of Finance
$171.9K
Hrs/Wk
40
Compensation
$146.9K
Related Orgs
$0
Other
$24.9K
Donna Barron
Assistant Secretary
$90.8K
Hrs/Wk
40
Compensation
$81.4K
Related Orgs
$0
Other
$9,392
Melvin Gross
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chuck Robb
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Helen Darby
Secretary
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Tami Hoversten | Administrator | 40 | $176K | $0 | $13.3K | $189.3K |
| Richard Scott | Dir. Of Operations & Development | 40 | $156.1K | $0 | $12.9K | $169K |
| Marybeth Roberts | Dir. Of Sales & Marketing | 40 | $155.7K | $0 | $8,884 | $164.6K |
| Theresa Herman | It Director | 40 | $127.3K | $0 | $397 | $127.7K |
| Natalie Chism | Manager Of Sales | 40 | $123K | $0 | $0 | $123K |
Tami Hoversten
Administrator
$189.3K
Hrs/Wk
40
Compensation
$176K
Related Orgs
$0
Other
$13.3K
Richard Scott
Dir. Of Operations & Development
$169K
Hrs/Wk
40
Compensation
$156.1K
Related Orgs
$0
Other
$12.9K
Marybeth Roberts
Dir. Of Sales & Marketing
$164.6K
Hrs/Wk
40
Compensation
$155.7K
Related Orgs
$0
Other
$8,884
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carl Chinnery | Director | 1 | $0 | $0 | $0 | $0 |
| Diane Demarest | Director | 1 | $0 | $0 | $0 | $0 |
| Gabriel Clements | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Ham | Director | 2 | $0 | $0 | $0 | $0 |
| Joe Stasi | Director | 1 | $0 | $0 | $0 | $0 |
| Linda Harrelson | Director | 1 |
Carl Chinnery
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Demarest
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gabriel Clements
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $177.7M |
| -$56.8M |
| 2019 | $72.2M | $494.2K | $84.3M | $189.3M | -$39.4M |
| 2018 | $71.7M | $327.8K | $82.4M | $198.1M | -$28.6M |
| 2017 | $68.2M | $470.5K | $76.6M | $190.2M | -$17.5M |
| 2016 | $67.4M | $162.1K | $76.1M | $146.3M | -$10.9M |
| 2015 | $64.2M | $184.6K | $73.3M | $147.6M | $117.6K |
| 2014 | $66.7M | $27.8K | $69.6M | $136M | $9.4M |
| 2013 | $65.6M | $186.2K | $69.3M | $132.8M | $12.1M |
| 2012 | $65.4M | $273.3K | $69.5M | $136.9M | $14.7M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Theresa Herman
It Director
$127.7K
Hrs/Wk
40
Compensation
$127.3K
Related Orgs
$0
Other
$397
Natalie Chism
Manager Of Sales
$123K
Hrs/Wk
40
Compensation
$123K
Related Orgs
$0
Other
$0
| $0 |
| $0 |
| $0 |
| $0 |
Jim Ham
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joe Stasi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Harrelson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0