NonprofitsThe Moorings Incorporated

Human Services

The Moorings Incorporated

NAPLES, FL

Total revenue

$162.2M

Total expenses

$144.9M

Net assets

$73.7M

Grants received

$3.4M

7 grants

EIN

591834357

Tax year

2024

Mission

To provide simply the best facilities, services and programs for successful aging with professional and compassionate care to each person we serve.

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue$139.7M
Investment income$20.8M
Other revenue$693K
Total revenue$162.2M

Expenses

Grants paid$3.2M
Salaries & benefits$32.4M
Fundraising
Other expenses$109.3M
Total expenses$144.9M
Total assets$1.2B
Net assets$73.7M

People

17 listed

NameRoleCompensation

KATY KURILI

E.D. - MPGL/COO (AS OF 9.23.24)

Board

$192K

2 hrs/wk

JOSEPH ZACCAGNINO

DIRECTOR

Board

2 hrs/wk

JEFFREY FRIDKIN

DIRECTOR

Board

2 hrs/wk

MICHAEL HOLE

DIRECTOR

Board

2 hrs/wk

KAYDA JOHNSON

DIRECTOR

Board

2 hrs/wk

DANIEL LAVENDER

PRESIDENT/CHIEF EXECUTIVE OFFICER

Board

2 hrs/wk

ROBERT TOTTERDALE

DIRECTOR (THRU 6.30.24)

Board

2 hrs/wk

ROSS DICKMANN THRU 123124

CHIEF OPERATING OFFICER

Board

2 hrs/wk

MARY MORTON CPA

CHIEF FINANCIAL OFFICER

Board

2 hrs/wk

LAURIE COWAN PHILLIPS

CHAIR

Board

2 hrs/wk

LAURA HOLQUIST

SECRETARY/TREASURER

Board

2 hrs/wk

ELLEN WILSON

DIRECTOR (THRU 6.30.24)

Board

2 hrs/wk

JESSICA SHORT

EXECUTIVE DIRECTOR - MPOC

Staff

$286K

40 hrs/wk

CELESTE LYNCH

EXECUTIVE DIRECTOR - MPGO

Staff

$200K

40 hrs/wk

RACHEL BRUHN

DIRECTOR SALES

Staff

$179K

40 hrs/wk

KARIN NORBECK

DIRECTOR - SALES & MARKETING

Staff

$176K

40 hrs/wk

GINA PARIS

DIRECTOR - SALES & MARKETING

Staff

$175K

40 hrs/wk

Independent contractors

UNIDINE CORPORATION

DINING SERVICES

$20.2M

SUFFOLK CONSTRUCTION CO INC

GENERAL CONSTRUCTION SERVICES

$12.8M

COTTER CONSTRUCTION COMPANY

GENERAL CONSTRUCTION SERVICES

$12.0M

RD JOHNSON CONSTRUCTION INC

GENERAL CONSTRUCTION SERVICES

$2.6M

SURETY CONSTRUCTION COMPANY

GENERAL CONSTRUCTION SERVICES

$1.5M

Grants received

Showing 7 of 7

FromAmountPurposeYear
$979K
CAPITAL PROJECTS, ART PROGRAMMING, MUSIC THERAPY, PARTNER (EMPLOYEE) SUPPORT
2024
$328K
CAPITAL PROJECTS, ART PROGRAMMING, MUSIC THERAPY, PARTNER (EMPLOYEE) SUPPORT, AND SERVICE TO RESIDENTS.
2023
$781K
CAPITAL PROJECTS, ART PROGRAMMING, MUSIC THERAPY, PARTNER (EMPLOYEE) SUPPORT, AND SERVICE TO RESIDENTS.
2022
$560K
CAPITAL PROJECTS & ART PROGRAMMING
2021
$390K
CAPITAL PROJECTS & EMPLOYEE HARDSHIP
2020
$72K
DONOR-NAMED CAPITAL PROJECTS
2019
$273K
DONOR-NAMED CAPITAL PROJECTS
2018

Funded by

$3.4M from 1 funder · 7 grants · 2018–2024

Moorings Park Foundation Inc

$3.4M · 7 grants · 2018–2024

Details

EIN591834357
NTEE codeP750
Subsection03
Ruling date1978-10
Formed1975
Employees675
Volunteers109