501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 27 volunteers and 218 employees.
Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $4.8M a year · 32% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$842K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$69.9M
101% of total assets
Concern: liabilities are 101% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 19 voting members
Looks good: 15 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.5M
+21% vs prior year
Spent
$25.0M
To programs
77%
Net assets
−$579K
By yearFY2020–FY2024
Revenue
$19.5M
FY2024▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$13.7M
FY2021$13.3M
FY2021$5.6M
FY2023$17.8M
FY2024$16.1M
FY2024$19.5M
Expenses
$25.0M
FY2024▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$17.7M
FY2021$20.9M
FY2021$8.3M
FY2023$20.8M
FY2024$20.9M
FY2024$25.0M
Net assets
−$579K
FY2024▼ -111%
Tap a bar for its year
Net assets by fiscal year
FY2020−$26.3M
FY2021−$31.1M
FY2021$209K
FY2023$5.1M
FY2024$5.4M
FY2024−$579K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $19.2M Management & general 23% · $5.8M Fundraising 0% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

36 people listed on the 990; $842K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$206,221Pt VII · Sec A
Nurse, RN
$135,575Pt VII · Sec A
Director of Nursing
$134,516Pt VII · Sec A
Director of Human Resources
$132,720Pt VII · Sec A
Healthcare Administrator
$117,505Pt VII · Sec A
Director of Sales
$115,633Pt VII · Sec A
Director - Part Year
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Dye’s $206K as Executive Director is at the 47th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2021FY2021FY2020
Lisa Dye$206,221$159,408$153,497$155,144$120,638—
Ijeoma Uduko$135,575$127,092$117,620———
Thoko Mavuso-Guillory$134,516—————
Jessica Harbinson$132,720$112,004————
Gina Eshuis———$127,140$103,292—
Ijeoma Rita Uduko———$119,858——
Christina Meo$117,505—————
Antonia Bustos$115,633$105,343————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers quality long-term care for older adults.

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Provided by the organization

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3 programs · $19.2M · in their own filed words · FY2024
01

Residential Living

The number of persons who benefited from the services we provided for the year ended september 30, 2025 were as follows: there were a total of 110 residents, occupying 87 apartments at 09/30/2025. Residency for the fiscal year totaled 41,497 resident days.

$9.4Mprogram expense
02

Skilled Nursing

The number of persons who benefited from the services we provided for the year ended september 30, 2025 were as follows: there were a total of 40 skilled care residents at 09/30/2025. Skilled care residency for the fiscal year totaled 14,495 resident days.

$6.2Mprogram expense
03

Assisted Living

The number of persons who benefited from the services we provided for the year ended september 30, 2025 were as follows: there were a total of 27 assisted living residents at 09/30/2025. Assisted living residency for the fiscal year totaled 9,233 resident days.

$3.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$16
Grants paid · 1 grant · $126K · 2019–2019
Three Crowns FoundationIL · FY2019$125,818

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$19.5M
Ln 12
Fees for servicesLn 2g$18.3M
Gifts and grantsLn 1h$437K
Investment incomeLn 3$400K
Money outPt IX
$25.0M
Ln 25
Programscol B$19.2M
Managementcol C$5.8M
Fundraisingcol D$14K
Owns and owesPt X
−$579K
net assets · Ln 32
Cash and savingsLn 1–2$6K
Total assetsLn 16$69.4M
LiabilitiesLn 26$69.9M
PeoplePt VI, VII
36
listed · VII A
PaidVII A6
Voting boardVI 1a19
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$437K
Fees for servicesLn 2g$18.3M
Investment incomeLn 3$400K
Other incomeLn 4–11$384K
Gains on assetsLn 7$283K
Total revenueLn 12$19.5M
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$296
Cash and savings togetherLn 1–2$6K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$46.6M
Other assetsLn 15$2.4M
Total assetsLn 16$69.4M
LiabilitiesLn 26$69.9M
Net assetsLn 32−$579K
OperationsPt I, VI
EmployeesI 5218
VolunteersI 627
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$6.0M$6K
InvestmentsLn 11–13$7.6M$0
Land, buildings, equipmentLn 10c$47.7M$46.6M
Total assetsLn 16$86.3M$69.4M
LiabilitiesLn 26$80.9M$69.9M
Net assetsLn 32$5.4M−$579K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$260K$260K
Other salaries and wagesLn 7$7.8M$6.8M$1.0M
Pension plan contributionsLn 8$117K$100K$18K
Other employee benefitsLn 9$925K$765K$160K$529
Payroll taxesLn 10$588K$499K$89K
Management feesLn 11a$1.3M$19K$1.3M
Legal feesLn 11b$42K$42K
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$690$690
Other fees for servicesLn 11g$1.4M$1.2M$259K$0
Advertising and promotionLn 12$170K$170K
Office expensesLn 13$966K$562K$394K$10K
Information technologyLn 14$226K$128K$98K
OccupancyLn 16$649K$605K$45K
TravelLn 17$18K$2K$16K
Conferences, conventions and meetingsLn 19$130K$30K$100K
InterestLn 20$1.3M$1.0M$314K$770
Depreciation, depletion and amortizationLn 22$6.3M$5.6M$675K$2K
InsuranceLn 23$383K$383K
Other expenses (24a–d)Ln 24$2.1M$1.4M$710K
All other expensesLn 24e$195K$40K$153K$2K
Total functional expensesLn 25$25.0M$19.2M$5.8M$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $16.1M$20.9M−$4.8M$5.4M 990 PDF
FY2023 $17.8M$20.8M−$3.0M$5.1M 990 PDF
FY2022 Not on file
FY2021 $13.3M$20.9M−$7.6M−$31.1M 990 PDF
FY2020 $13.7M$17.7M−$3.9M−$26.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $19,471,068 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $282,752$436,893
I-9 Program service revenuePrior year $15,572,170$18,250,176
I-10 Investment incomePrior year $147,842$399,912
I-11 Other revenuePrior year $122,591$384,087
I-12 Total revenuePrior year $16,125,355$19,471,068
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,904,160$9,706,391
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,996,577$15,334,087
I-18 Total expensesPrior year $20,900,737$25,040,478
I-19 Revenue less expensesPrior year −$4,775,382−$5,569,410
Part VI · Governance 15 of 19 board members independent, 1 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members15
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $19,471,068 across 8 lines filed
VIII-1f All other contributions, gifts and grants$436,893
VIII-1h Total contributions, gifts and grants$436,893
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,250,176$18,250,176
VIII-3 Investment incomeExcluded from tax $117,070$117,070
VIII-6 Net rental income or lossExcluded from tax $4,942$4,942
VIII-7 Net gain or loss on sales of assetsExcluded from tax $282,842$282,842
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $129,238 · Excluded from tax $249,907$379,145
VIII-12 Total revenueRelated to mission $18,379,414 · Unrelated business $0 · Excluded from tax $654,761$19,471,068
Part IX · Statement of functional expenses $25,040,478 across 21 lines filed
IX-5 Pay of current officers, directors and key staffManagement $259,601$259,601
IX-7 Other salaries and wagesPrograms $6,796,609 · Management $1,019,838$7,816,447
IX-8 Pension plan contributionsPrograms $99,671 · Management $17,732$117,403
IX-9 Other employee benefitsPrograms $764,731 · Management $159,580 · Fundraising $529$924,840
IX-10 Payroll taxesPrograms $499,009 · Management $89,091$588,100
IX-11a Management feesPrograms $18,653 · Management $1,318,049$1,336,702
IX-11b Legal feesManagement $41,789$41,789
IX-11c Accounting feesManagement $6,915$6,915
IX-11d Lobbying feesManagement $690$690
IX-11g Other fees for servicesPrograms $1,189,495 · Management $258,642 · Fundraising $0$1,448,137
IX-12 Advertising and promotionManagement $169,732$169,732
IX-13 Office expensesPrograms $562,298 · Management $393,716 · Fundraising $9,503$965,517
IX-14 Information technologyPrograms $128,404 · Management $97,576$225,980
IX-16 OccupancyPrograms $604,654 · Management $44,800$649,454
IX-17 TravelPrograms $1,794 · Management $15,788$17,582
IX-19 Conferences, conventions and meetingsPrograms $30,091 · Management $99,752$129,843
IX-20 InterestPrograms $1,030,937 · Management $314,240 · Fundraising $770$1,345,947
IX-22 Depreciation, depletion and amortizationPrograms $5,640,260 · Management $675,314 · Fundraising $1,654$6,317,228
IX-23 InsurancePrograms $382,612$382,612
IX-24 Other expenses (24a–d)Programs $1,390,798 · Management $710,293$2,101,091
IX-24e All other expensesPrograms $39,911 · Management $153,092 · Fundraising $1,865$194,868
IX-25 Total functional expensesPrograms $19,179,927 · Management $5,846,230 · Fundraising $14,321$25,040,478
Part X · Balance sheet $69,366,795 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $5,996,550$6,023
X-2 Savings and temporary cash investmentsStart of year $500$296
X-4 Accounts receivableStart of year $31,490$602,429
X-9 Prepaid expenses and deferred chargesStart of year $36,653$9,830
X-10c Land, buildings and equipment, netStart of year $47,677,012$46,634,486
X-11 Publicly traded securitiesStart of year $7,562,999$0
X-14 Intangible assetsStart of year $23,137,031$19,712,298
X-15 Other assetsStart of year $1,814,716$2,401,433
X-16 Total assetsStart of year $86,256,951$69,366,795
X-17 Accounts payable and accrued expensesStart of year $147,823$243,172
X-19 Deferred revenueStart of year $14,408,697$11,533,027
X-20 Tax-exempt bond liabilitiesStart of year $16,827,178$0
X-25 Other liabilitiesStart of year $49,470,709$58,169,902
X-26 Total liabilitiesStart of year $80,854,407$69,946,101
X-27 Net assets without donor restrictionsStart of year $4,849,078−$719,331
X-28 Net assets with donor restrictionsStart of year $553,466$140,025
X-32 Total net assets or fund balancesStart of year $5,402,544−$579,306
X-33 Total liabilities and net assetsStart of year $86,256,951$69,366,795
Part XI · Reconciliation of net assets −$579,306 net assets at year end
XI-1 Total revenue$19,471,068
XI-2 Total expenses$25,040,478
XI-3 Revenue less expenses−$5,569,410
XI-4 Net assets at start of year$5,402,544
XI-5 Net unrealized gains (losses) on investments−$295,295
XI-9 Other changes in net assets−$117,145
XI-10 Net assets at end of year−$579,306

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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