Nonprofit · EIN 26-3512448
RIVERSIDE AT MOORINGS PARK INCORPORATED
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,819,903 | $2,651,868 | $3,168,035 | $93,853,227 | $3,337,311 | $90,515,916 |
| December 31, 2024 | 990 | $4,382,499 | $1,985,985 | $2,396,514 | $83,610,775 | $2,238,364 | $81,372,411 |
| December 31, 2023 | 990 | $3,894,125 | $1,411,843 | $2,482,282 | $72,468,171 | $51,559 | $72,416,612 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,535,000
- Program service revenue
- $0
- Investment income
- $666,213
- Net rental income
- $1,618,690
- Net gain from sales of assets
- $258
- Other revenue
- $1,618,690
Expenses
- Grants and similar amounts paid
- $1,813,764
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $135,935
- Accounting fees
- $36,167
- Travel
- $5,059
- Program services (functional)
- $2,606,657
- Management and general (functional)
- $45,211
Balance sheet and other
- Total assets, start of year
- $83,610,775
- Total assets, end of year
- $93,853,227
- Total liabilities, end of year
- $3,337,311
- Net assets, end of year
- $90,515,916
- Land, buildings and equipment
- $40,997,296
- Publicly traded securities
- $51,799,253
- Net assets without donor restrictions
- $90,515,916
- Gross receipts
- $7,574,168
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2008
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL J LAVENDER | PRESIDENT/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $1,045,142 | $34,995 |
| MARY MORTON CPA | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $420,060 | $34,151 |
| KATY KURILI | CHIEF OPERATING OFFICER Officer | 2 | $0 | $380,523 | $31,921 |
| THOMAS TAYLOR | CHAIR (THRU 06.30.25) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CLARK HILL | CHAIR (AS OF 07.1.25) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURIE COWAN PHILLIPS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURA HOLQUIST | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOSEPH ZACCAGNINO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAREN MOSTELLER | DIRECTOR (AS OF 07.1.25) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL J LAVENDER | PRESIDENT/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $667,665 | $33,973 |
| ROSS DICKMANN THRU 123124 | CHIEF OPERATING OFFICER Officer | 2 | $0 | $409,471 | $25,549 |
| MARY MORTON CPA | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $373,758 | $33,062 |
| KATY KURILI AS OF 92324 | CHIEF OPERATING OFFICER Officer | 2 | $0 | $273,121 | $28,684 |
| THOMAS TAYLOR | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CLARK HILL | VICE CHAIR (AS OF 7.1.24) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DUDLEY GOODLETTE | SECRETARY/TREASURER (THRU 6.30.24) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURIE COWAN PHILLIPS | SECRETARY (AS OF 7.1.24) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURA HOLQUIST | TREASURER (AS OF 7.1.24) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL WYNN | DIRECTOR (THRU 6.30.24) Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH ZACCAGNINO | DIRECTOR (AS OF 7.1.24) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL J LAVENDER | PRESIDENT/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $616,495 | $33,421 |
| ROSS DICKMANN | CHIEF OPERATING OFFICER Officer | 2 | $0 | $381,276 | $26,934 |
| MARY MORTON CPA | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $334,744 | $30,456 |
| THOMAS TAYLOR | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DUDLEY GOODLETTE | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CLARK HILL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL WYNN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 MOORINGS PARK DR, NAPLES, FL 34105-2122
- In care of
- % TIMOTHY BUIST
- Mailing address (990-N for 2014)
- 120 MOORINGS PARK DRIVE SUITE B, NAPLES FL 34105
- Principal officer (990 for 2025)
- MARY MORTON, 120 MOORINGS PARK DRIVE, NAPLES, FL 34105
- Principal officer (990-N for 2014)
- TIMOTHY BUIST, 120 MOORINGS PARK DRIVE SUITE B, NAPLES FL 34105
- Signed the 990
- MARY MORTON, CHIEF FINANCIAL OFFICER
- Phone
- (239) 261-1616
- Website
- WWW.MOORINGSPARK.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ESTABLISH, OWN AND ADMINISTER RESIDENTIAL PROPERTY DESIGNED TO ACCOMMODATE THE PHYSICAL, SOCIAL, SPIRITUAL, EMOTIONAL, RECREATIONAL AND OTHER SIMILAR NEEDS OF AGED PERSONS; DEVELOP RESOURCES TO ENHANCE AND SUPPORT PROGRAMS FOR THE SPECIALIZED NEEDS OF AGED PERSONS; PARTICIPATE, SO FAR AS CIRCUMSTANCES WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL MENTAL, PHYSICAL AND SPIRITUAL HEALTH OF THE RESIDENTS OF THE COMMUNITY SERVED AND SECURING, RAISING AND ARRANGING CAPITAL TO PROVIDE FOR THE DEVELOPMENT, IMPLEMENTATION AND SUPPORT OF SUCH FACILITIES, PROGRAMS AND SERVICES CONSISTENT WITH PURPOSES OF THE ORGANIZATION.
Program accomplishments
- ORGANIZED FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES.Expenses $2,606,657 · grants $1,813,764
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3512448
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $93,853,227
- Income (IRS master file)
- $7,574,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,819,903 | $2,651,868 | $93,853,227 | XML |
| 990 | December 2024 | $4,382,499 | $1,985,985 | $83,610,775 | XML |
| 990 | December 2023 | $3,894,125 | $1,411,843 | $72,468,171 | XML |
| 990 | December 2022 | $3,474,442 | $913,106 | $63,034,142 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: TIMOTHY BUIST | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3512448).
Questions about RIVERSIDE AT MOORINGS PARK INCORPORATED
- What is the EIN of RIVERSIDE AT MOORINGS PARK INCORPORATED?
- The employer identification number (EIN) of RIVERSIDE AT MOORINGS PARK INCORPORATED is 26-3512448.
- Is RIVERSIDE AT MOORINGS PARK INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to RIVERSIDE AT MOORINGS PARK INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERSIDE AT MOORINGS PARK INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIVERSIDE AT MOORINGS PARK INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERSIDE AT MOORINGS PARK INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RIVERSIDE AT MOORINGS PARK INCORPORATED?
- The 990 for the year ended December 31, 2025 names MARY MORTON.
- Who are the officers and directors of RIVERSIDE AT MOORINGS PARK INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does RIVERSIDE AT MOORINGS PARK INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,819,903, expenses of $2,651,868 and total assets of $93,853,227 at year end.
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