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OCOEE FOUNDATION INC

EIN 62-1820576 CLEVELAND, TN

Revenue 2025
$98,292,310
Expenses 2025
$95,398,328

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
E91
Classification
1000
Street
3555 KEITH ST NW STE 101

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2025

Mission

TO ESTABLISH, DEVELOP, OWN, MAINTAIN AND OPERATE HOSPITALS, NURSING HOMES, ADULT DAY CARE FACILITIES, RESIDENTIAL ASSISTED LIVING FACILITIES, RELATED HEALTH CARE FACILITIES, AND OTHER RESIDENTIAL FACILITIES DESIGNED TO MEET THE HOUSING, HEALTH, PERSONAL NEEDS AND FINANCIAL SECURITY NEEDS OF ELDERLY, DISABLED, POOR, AND OTHER SPECIAL POPULATIONS (THE FACILITIES). THROUGH THESE FACILITIES, THE ORGANIZATION MAY ALSO PROVIDE HEALTH CARE SERVICES. ALL FACILITIES ARE OWNED AND OPERATED ON A NON-PROFIT BASIS. AS FUNDS ALLOW, AND UPON THE APPROVAL OF THE BOARD OF DIRECTORS, THE ORGANIZATION WILL MAKE CONTRIBUTIONS TO OTHER ORGANIZATIONS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • ESTABLISH, DEVELOP, AND OPERATE NURSING HOMES, RESIDENTIAL ASSISTED LIVING FACILITIES, RELATED HEALTH CARE FACILITIES, AND OTHER RESIDENTIAL FACILITIES TO MEET NEEDS OF THE ELDERLY, DISABLED, POOR, AND OTHER SPECIAL POPULATIONS.

    Expenses $87,444,802 · Grants $830,350 · Revenue $95,656,718

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • John Sheehan Jr

    PRESIDENT

    Total calculated
    $386,365
    From this org
    $375,899
    From related orgs
    $0
    Other
    $10,466
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,899
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,466
    Filer's total
    $386,365
  • Margaret P Sheehan

    TREASURER

    Total calculated
    $55,944
    From this org
    $45,624
    From related orgs
    $0
    Other
    $10,320
    Hours/week
    15
  • Dorothy Phillips

    DIRECTOR

    Total calculated
    $25,358
    From this org
    $25,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • John J Sheehan III

    VICE PRESIDENT & SECRETARY

    Total calculated
    $149,108
    From this org
    $142,115
    From related orgs
    $0
    Other
    $6,993
    Hours/week
    35
  • Kathleen Kupchynsky

    DIRECTOR

    Total calculated
    $26,346
    From this org
    $26,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Wiliam S Burton

    DIRECTOR

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Alan Smith

    DIRECTOR

    Total calculated
    $26,484
    From this org
    $26,484
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Donald Bradley

    DIRECTOR

    Total calculated
    $29,402
    From this org
    $29,402
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Lisa Veteto

    ADMINISTATOR

    Total calculated
    $167,772
    From this org
    $164,568
    From related orgs
    $0
    Other
    $3,204
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $164,568
    Bonus
    $0
    Other
    $0
    Deferred
    $3,204
    Nontaxable benefits
    $0
    Filer's total
    $167,772
  • Billy Hunt

    ADMINISTATOR

    Total calculated
    $173,461
    From this org
    $163,531
    From related orgs
    $0
    Other
    $9,930
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $163,531
    Bonus
    $0
    Other
    $0
    Deferred
    $715
    Nontaxable benefits
    $9,215
    Filer's total
    $173,461
  • Michael Ward

    ADMINISTATOR

    Total calculated
    $175,756
    From this org
    $160,205
    From related orgs
    $0
    Other
    $15,551
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $160,205
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,551
    Filer's total
    $175,756
  • David Maxwell

    ADMINISTATOR

    Total calculated
    $160,401
    From this org
    $157,295
    From related orgs
    $0
    Other
    $3,106
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $157,295
    Bonus
    $0
    Other
    $0
    Deferred
    $3,106
    Nontaxable benefits
    $0
    Filer's total
    $160,401
  • Sheila Stephens

    ADMINISTATOR

    Total calculated
    $167,219
    From this org
    $148,003
    From related orgs
    $0
    Other
    $19,216
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $148,003
    Bonus
    $0
    Other
    $0
    Deferred
    $3,177
    Nontaxable benefits
    $16,039
    Filer's total
    $167,219

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. Earlier years are each on their own filing page.

Filings

  • 2025
    Revenue
    $98,292,310
    Expenses
    $95,398,328
    Contributions
    $0
    Grants paid
    $830,350
  • 2023
    Revenue
    $77,785,069
    Expenses
    $72,956,547
    Contributions
    $768,588
    Grants paid
    $14,000
  • 2022
    Revenue
    $65,905,921
    Expenses
    $61,963,956
    Contributions
    $5,483,180
    Grants paid
    $167,150

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $57,610,258
    Expenses
    $51,794,384
    Assets (EOY)
    $56,071,900
  • 2020 · 990

    Revenue
    $57,019,799
    Expenses
    $48,159,693
    Assets (EOY)
    $53,372,694
  • 2019 · 990

    Revenue
    $42,476,219
    Expenses
    $41,238,116
    Assets (EOY)
    $43,058,580
  • 2018 · 990

    Revenue
    $30,840,223
    Expenses
    $29,915,010
    Assets (EOY)
    $31,246,592
  • 2018 · 990

    Revenue
    $30,840,223
    Expenses
    $29,915,010
    Assets (EOY)
    $31,246,592
  • 2017 · 990

    Revenue
    $30,897,639
    Expenses
    $29,813,205
    Assets (EOY)
    $32,451,216
  • 2016 · 990

    Revenue
    $29,709,030
    Expenses
    $28,333,657
    Assets (EOY)
    $33,279,380
  • 2015 · 990

    Revenue
    $25,075,495
    Expenses
    $24,039,460
    Assets (EOY)
    $30,738,546
  • 2014 · 990

    Revenue
    $19,899,965
    Expenses
    $18,643,163
    Assets (EOY)
    $20,006,232
  • 2013 · 990

    Revenue
    $18,890,489
    Expenses
    $18,062,226
    Assets (EOY)
    $20,218,295

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

Where these grants went next →

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Disregarded entities on its 2025 return

  • OCOEE WOODBURY PROPERTY LLC

    FACILITY · TN · assets $3,728,871

  • OCOEE FOUNDATION-CC LLC

    OPERATIONS · TN · income $10,325,007 · assets $1,988,938

  • OCOEE HERMITAGE PROPERTY LLC

    FACILITY · TN · assets $4,324,127

  • OCOEE HERMITAGE HEALTH CENTER LLC

    OPERATIONS · TN · income $7,327,270 · assets $1,492,738

  • OCOEE HILLVIEW PROPERTY LLC

    FACILITY · TN · assets $3,474,471

  • OCOEE HILLVIEW HEALTH CENTER LLC

    OPERATIONS · TN · income $11,249,201 · assets $1,767,053

  • OCOEE SYCAMORE PROPERTY LLC

    FACILITY · TN · assets $4,392,577

  • OCOEE SYCAMORE RETIREMENT CENTER

    OPERATIONS · TN · income $2,713,531 · assets $250,054

  • OCOEE SEVIERVILLE PROPERTY LLC

    FACILITY · TN · assets $7,351,676

  • OCOEE SEVIERVILLE HEALTH AND REHABILITATION CENTER LLC

    OPERATIONS · TN · income $10,352,941 · assets $1,751,820

  • OCOEE ARDMORE PROPERTY INVESTMENT LLC

    FACILITY · TN · assets $7,776,921

  • ELK RIVER HEALTH & REHABILITATION OF ARDMORE LLC

    OPERATIONS · TN · income $8,219,229 · assets $1,363,215

  • OCOEE FAYETTEVILLE PROPERTY INVESTMENT LLC

    FACILITY · TN · assets $3,334,358

  • ELK RIVER HEALTH & REHABILITATION OF FAYETTEVILLE LLC

    OPERATIONS · TN · income $6,898,424 · assets $1,375,751

  • OCOEE WINCHESTER PROPERTY INVESTMENT LLC

    FACILITY · TN · assets $3,314,151

  • ELK RIVER HEALTH & REHABILITATION OF WINCHESTER LLC

    OPERATIONS · TN · income $7,413,252 · assets $1,382,017

  • OCOEE WISCONSIN LLC

    COLBY LLC · TN

  • OCOEE COLBY HEALTHCARE CENTER LLC

    OPERATIONS · WI · income $524,718 · assets $76,335

  • OCOEE COLBY PROPERTY INVESTMENT LLC

    FACILITY · WI · income $2,076,788

  • OFWPIP LLC

    PROPERTY · TN

  • OCOEE WPH HEALTH AND REHABILITATION CENTER LLC

    OPERATIONS · TN · income $11,114,024 · assets $2,126,034

  • OCOEE WPH PROPERTY INVESTMENT LLC

    FACILITY · TN · assets $6,460,620

  • OCOEE COPPER BASIN HEALTH & REHABILITATION CENTER LLC

    OPERATIONS · TN · income $1,025,214 · assets $91,220

  • OCOEE TRANSITIONAL CARE CENTER LLC

    OPERATIONS · TN · assets $1,756,872

  • OCOEE MORNINGVIEW VILLAGE LLC

    OPERATIONS · TN · income $4,564,317 · assets $452,729

The first 25 as filed. The return lists the rest.

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.