Totals
- Total revenue
- $162,219,877
- Total expenses
- $144,924,239
- Contributions and grants received
- $1,050,356
- Grants paid
- $3,231,500
- Program service revenue
- $139,712,020
- Investment income
- $20,764,015
- Other revenue
- $693,486
- Total assets, end of year
- $1,156,251,394
- Total liabilities, end of year
- $1,082,561,331
- Net assets or fund balances, end of year
- $73,690,063
- Program services expenses (Part IX)
- $139,054,458
- Management and general expenses
- $5,869,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,054,458
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL LAVENDER
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $701,638
- From this org
- $0
- From related orgs
- $667,665
- Other
- $33,973
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $568,350 related
- Bonus
- $0 + $75,025 related
- Other
- $0 + $24,290 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $13,273 related
- Filer's total
- $0 + $701,638 related
-
ROSS DICKMANN THRU 123124
CHIEF OPERATING OFFICER
- Total calculated
- $435,020
- From this org
- $0
- From related orgs
- $409,471
- Other
- $25,549
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $343,950 related
- Bonus
- $0 + $33,247 related
- Other
- $0 + $32,274 related
- Deferred
- $0 + $15,282 related
- Nontaxable benefits
- $0 + $10,267 related
- Filer's total
- $0 + $435,020 related
-
MARY MORTON CPA
CHIEF FINANCIAL OFFICER
- Total calculated
- $406,820
- From this org
- $0
- From related orgs
- $373,758
- Other
- $33,062
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $321,671 related
- Bonus
- $0 + $38,611 related
- Other
- $0 + $13,476 related
- Deferred
- $0 + $19,789 related
- Nontaxable benefits
- $0 + $13,273 related
- Filer's total
- $0 + $406,820 related
-
KATY KURILI
E.D. - MPGL/COO (AS OF 9.23.24)
- Total calculated
- $301,805
- From this org
- $192,327
- From related orgs
- $80,794
- Other
- $28,684
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $178,294 + $69,015 related
- Bonus
- $13,064 + $25 related
- Other
- $969 + $11,754 related
- Deferred
- $11,119 + $4,292 related
- Nontaxable benefits
- $9,965 + $3,308 related
- Filer's total
- $213,411 + $88,394 related
-
JESSICA SHORT
EXECUTIVE DIRECTOR - MPOC
- Total calculated
- $285,764
- From this org
- $285,615
- From related orgs
- $0
- Other
- $149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,885
- Bonus
- $26,465
- Other
- $265
- Deferred
- $0
- Nontaxable benefits
- $149
- Filer's total
- $285,764
-
CELESTE LYNCH
EXECUTIVE DIRECTOR - MPGO
- Total calculated
- $218,271
- From this org
- $199,938
- From related orgs
- $0
- Other
- $18,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,656
- Bonus
- $10,867
- Other
- $6,415
- Deferred
- $11,023
- Nontaxable benefits
- $7,310
- Filer's total
- $218,271
-
RACHEL BRUHN
DIRECTOR SALES
- Total calculated
- $203,629
- From this org
- $179,092
- From related orgs
- $0
- Other
- $24,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $87,908
- Bonus
- $90,440
- Other
- $744
- Deferred
- $5,802
- Nontaxable benefits
- $18,735
- Filer's total
- $203,629
-
KARIN NORBECK
DIRECTOR - SALES & MARKETING
- Total calculated
- $197,359
- From this org
- $176,342
- From related orgs
- $0
- Other
- $21,017
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $100,931
- Bonus
- $74,150
- Other
- $1,261
- Deferred
- $6,326
- Nontaxable benefits
- $14,691
- Filer's total
- $197,359
-
GINA PARIS
DIRECTOR - SALES & MARKETING
- Total calculated
- $189,475
- From this org
- $174,800
- From related orgs
- $0
- Other
- $14,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,144
- Bonus
- $60,150
- Other
- $1,506
- Deferred
- $7,201
- Nontaxable benefits
- $7,474
- Filer's total
- $189,475
-
LAURIE COWAN PHILLIPS
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
LAURA HOLQUIST
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
ELLEN WILSON
DIRECTOR (THRU 6.30.24)
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
JOSEPH ZACCAGNINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
JEFFREY FRIDKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
MICHAEL HOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
KAYDA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
ROBERT TOTTERDALE
DIRECTOR (THRU 6.30.24)
- Total calculated
- $0
- Hours/week
- 2 + 4 related
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, and on a Form 990-PF Part VIII's — 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- PART I, LINE 4B
- THE ORGANIZATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN ESTABLISHED UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE FOR ITS CHIEF EXECUTIVE OFFICER, TO WHICH THE ORGANIZATION MAKES CONTRIBUTIONS. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION CONTRIBUTED $100,000 TO THE PLAN.
- PART II, (B)(III):
- INCLUDES VESTED AMOUNTS OF CONTRIBUTIONS PREVIOUSLY MADE TO A 457(B) PLAN.
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
-
RIVERSIDE AT MOORINGS PARK INCORPORATED
$3,108,000
SUPPORT RELATED ORGANIZATION
-
ELIMINATE SUBSTANDARD HOUSING THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES
-
ANNUAL MEETING SPONSORSHIP & PARTNERSHIP FOR COLLIERS FUTURE ECONOMY / LEGACY LEADERS
-
AMERICAN HEART ASSOCIATION INC
$15,000
REDUCE DISABILITY AND DEATHS CAUSED BY CARDIOVASCULAR DISEASE AND STROKE
-
GOLDEN APPLE SPONSORSHIP 2024
-
$10,000
SUPPORT LOCAL THEATRE AND EDUCATION
-
ANNUAL MEETING SPONSORSHIP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE MOORINGS PARK INSTITUTE INC
501(C)(3) · PROVIDES MANAGEMENT SERVICES · FL
-
MOORINGS PARK COMMUNITY HEALTH INC
501(C)(3) · PROVIDES HOME HEALTH SERVICES · FL
-
501(C)(3) · PROVIDE HUMAN & FINANCIAL RESOURCES TO SUPPORT SUCCESSFUL AGING OF RESIDENTS · FL
-
RIVERSIDE AT MOORINGS PARK INC
501(C)(3) · ORGANIZED FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES · FL
-
MOORINGS PARK HEALTHY LIVING INC
501(C)(3) · PROVIDER OF SUCCESSFUL AGING PROGRAMS TO RESIDENTS AND THE COMMUNITY · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542119349301409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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