Totals
- Total revenue
- $41,505,884
- Total expenses
- $42,991,730
- Contributions and grants received
- $711,617
- Grants paid
- $0
- Program services expenses (Part IX)
- $24,441,505
- Management and general expenses
- $17,583,002
- Fundraising expenses
- $967,223
- Program service expenses (Part III)
- $24,441,505
Program services were 56.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Corlis Sellers-Drummond
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Larry Colbourne
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marty Edwards
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Terry Williams
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Aimee Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Thore
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elms Allen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Ferguson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Owen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Leslee Battle
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Cook
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
R Patrick Yeatts
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rose Simon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Russell Armistead
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Southerland
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tim Gardner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Steele
President/CEO (outgoing)
- Total calculated
- $337,039
- From this org
- $276,910
- From related orgs
- $0
- Other
- $60,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,789
- Bonus
- $75,241
- Other
- $8,880
- Deferred
- $12,613
- Nontaxable benefits
- $47,516
- Filer's total
- $337,039
-
PAUL E HARRISON
President/CEO (incoming)
- Total calculated
- $132,922
- From this org
- $126,363
- From related orgs
- $0
- Other
- $6,559
- Hours/week
- 40
-
Tracy Beisecker
CFO
- Total calculated
- $236,710
- From this org
- $227,608
- From related orgs
- $0
- Other
- $9,102
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,822
- Bonus
- $27,786
- Other
- $0
- Deferred
- $9,102
- Nontaxable benefits
- $0
- Filer's total
- $236,710
-
ALLISON E VESSELS
VP of HR/Resident Services
- Total calculated
- $199,030
- From this org
- $181,309
- From related orgs
- $0
- Other
- $17,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,552
- Bonus
- $16,757
- Other
- $0
- Deferred
- $7,481
- Nontaxable benefits
- $10,240
- Filer's total
- $199,030
-
KRISTIN J STATHERS
VP of Healthcare Services
- Total calculated
- $157,358
- From this org
- $154,734
- From related orgs
- $0
- Other
- $2,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,945
- Bonus
- $14,789
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,624
- Filer's total
- $157,358
-
TIMOTHY S DAHLKE
Director of Facilities
- Total calculated
- $161,653
- From this org
- $156,216
- From related orgs
- $0
- Other
- $5,437
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,160
- Bonus
- $14,056
- Other
- $0
- Deferred
- $3,140
- Nontaxable benefits
- $2,297
- Filer's total
- $161,653
-
Anne Burris
VP of Marketing and Sales
- Total calculated
- $181,454
- From this org
- $165,733
- From related orgs
- $0
- Other
- $15,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,000
- Bonus
- $16,733
- Other
- $0
- Deferred
- $6,744
- Nontaxable benefits
- $8,977
- Filer's total
- $181,454
-
CANDISE G ELDRIDGE
Licensed Practical Nurse
- Total calculated
- $150,594
- From this org
- $147,652
- From related orgs
- $0
- Other
- $2,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,652
- Bonus
- $0
- Other
- $0
- Deferred
- $2,942
- Nontaxable benefits
- $0
- Filer's total
- $150,594
-
ERIC KIRKEENG
General Manager of Culinary Services
- Total calculated
- $128,124
- From this org
- $127,077
- From related orgs
- $0
- Other
- $1,047
- Hours/week
- 40
-
Renee Brumagin
Director of Marketing
- Total calculated
- $124,809
- From this org
- $112,317
- From related orgs
- $0
- Other
- $12,492
- Hours/week
- 40
-
Stephanie Stone
Director of Nursing
- Total calculated
- $137,757
- From this org
- $136,399
- From related orgs
- $0
- Other
- $1,358
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- The CEO elects the annual housing allowance amount, and the Board of Trustees approves the annual housing allowance in November prior to the calendar year in which the housing is paid.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 February 2026
- IRS schema version
- 2024v5.1
- Source object
- 202630409349301323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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