Nonprofit · EIN 27-3032859
NAVY MARINE COAST GUARD RESIDENCE FOUNDATION
Also known as NMCGR
Tax-exempt · MC LEAN, VA 22101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $44,680,025 | $40,416,476 | $4,263,549 | $188,462,460 | $176,930,897 | $11,531,563 |
| December 31, 2024 | 990 | $38,152,915 | $40,854,372 | -$2,701,457 | $172,106,578 | $168,680,055 | $3,426,523 |
| December 31, 2023 | 990 | $36,242,523 | $41,503,792 | -$5,261,269 | $163,333,250 | $162,064,279 | $1,268,971 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,504,243
- of which government grants
- $5,812,442
- Program service revenue
- $33,938,443
- Investment income
- $1,971,309
- Net rental income
- $97,825
- Net gain from sales of assets
- $74,020
- Other revenue
- $2,266,030
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $866,498
- Other salaries and wages
- $15,890,164
- Salaries, compensation and benefits (total)
- $20,270,094
- Professional fundraising fees
- $0
- Legal fees
- $135,347
- Occupancy
- $1,642,739
- Travel
- $93,363
- Depreciation
- $5,902,120
- Program services (functional)
- $33,284,599
- Management and general (functional)
- $6,912,957
- Fundraising (functional)
- $218,920
Balance sheet and other
- Total assets, start of year
- $172,106,578
- Total assets, end of year
- $188,462,460
- Total liabilities, end of year
- $176,930,897
- Net assets, end of year
- $11,531,563
- Land, buildings and equipment
- $100,530,814
- Publicly traded securities
- $24,556,259
- Net assets without donor restrictions
- $6,227,138
- Net assets with donor restrictions
- $5,304,425
- Gross receipts
- $65,963,744
- Employees
- 379
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- VA
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 | Other / benefits |
|---|---|---|---|---|
| RICHARD MAZZA | CHIEF FINANCIAL OFFICER Officer | 40 | $315,054 | $47,656 |
| ROBERT ROE | CEO/EXECUTIVE DIRECTOR Officer | 40 | $294,272 | $15,134 |
| WINOKA CLEMENTS | SENIOR DIRECTOR OF HUMAN RESOURCES (TERMINATED 11/12/25) Highest-paid employee | 40 | $227,962 | $18,538 |
| STEPHANIE LAWRENCE | SENIOR DIRECTOR OF MARKETING Highest-paid employee | 40 | $197,070 | $5,138 |
| MICHELLE VAUGHEN | SENIOR DIRECTOR OF PHILANTHROPY AND ENGAGEMENT Highest-paid employee | 40 | $166,940 | $35,106 |
| THERESA MORGAN | SENIOR DIRECTOR OF CLINICAL OPERATIONS Highest-paid employee | 40 | $175,705 | $21,369 |
| ANALISSE VASQUEZ SOTO | SENIOR DIRECTOR OF EXTENDED CARE & RESIDENT SERVICES Highest-paid employee | 40 | $168,750 | $17,943 |
| CHARLES WARNER | CEO/EXECUTIVE DIRECTOR (TERMINATED 4/30/25) Officer | 40 | $170,202 | $10,632 |
| CAPT W Scott Slocum USN Ret | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| RADM Allie Coetzee Leslie USN Ret | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| RADM Sandy Daniels USN Ret | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| RDML Cindy Dullea NC USN Ret | Chair Trustee or director, Officer | 2 | $0 | $0 |
| CAPT James A Carman USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| CAPT Sushil K Jain MC USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| CAPT Tammy Tideswell USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel DuVal Esq | Board Member Trustee or director | 1 | $0 |
| RADM Bill Morris SC USN Ret | Board Member Trustee or director | 1 | $0 |
| RADM Pat Dawson USN Ret | Board Member Trustee or director | 1 | $0 |
| RDML Annie B Andrews USN Ret | Board Member Trustee or director | 1 | $0 |
| RDML Michael J Browne USN Ret | Board Member Trustee or director | 1 | $0 |
| Richard Rip Sullivan Esq | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES WARNER | CEO/EXECUTIVE DIRECTOR Officer | 40 | $406,334 | $20,213 |
| ROBERT ROE | CHIEF OPERATING OFFICER Officer | 40 | $211,735 | $6,354 |
| RICHARD MAZZA | CHIEF FINANCIAL OFFICER (BEG. 2nd QTR) Officer | 40 | $197,501 | $11,181 |
| WINOKA CLEMENTS | SENIOR DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $186,546 | $9,548 |
| STEPHANIE LAWRENCE | SENIOR DIRECTOR OF MARKETING Highest-paid employee | 40 | $187,916 | $4,550 |
| THERESA MORGAN | SENIOR DIRECTOR OF CLINICAL OPERATIONS Highest-paid employee | 40 | $169,176 | $10,842 |
| ANALISSE VASQUEZ SOTO | SENIOR DIRECTOR OF EXTENDED CARE & RESIDENT SERVICES Highest-paid employee | 40 | $157,488 | $7,440 |
| MICHELLE VAUGHEN | SENIOR DIRECTOR OF PHILANTHROPY AND ENGAGEMENT Highest-paid employee | 40 | $159,822 | $4,529 |
| FRED BOVA | CHIEF FINANCIAL OFFICER (THRU 1st QTR) Officer | 40 | $148,439 | $4,671 |
| CAPT W Scott Slocum USN Ret | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| RADM Allie Coetzee Leslie USN Ret | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| RADM Sandy Daniels USN Ret | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| RDML Cindy Dullea NC USN Ret | Chair Trustee or director, Officer | 2 | $0 | $0 |
| CAPT Bud Dougherty USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| CAPT James A Carman USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| CAPT John E Arnold USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| CAPT Sushil K Jain MC USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| CAPT Tammy Tideswell USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| Daniel DuVal Esq | Board Member Trustee or director | 1 | $0 | $0 |
| RADM David P Keller SC USN | Board Member Trustee or director | 1 | $0 | $0 |
| RADM Frederic G Sanford MC USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| RADM Pat Dawson USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| RDML Annie B Andrews USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| RDML Michael J Browne USN Ret | Board Member Trustee or director | 1 | $0 | $0 |
| Richard Rip Sullivan Esq | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Charles Warner | CEO/Executive Director Officer | 40 | $344,566 | $4,601 |
| Fred Bova | CFO/Asst Treasurer Officer | 40 | $326,203 | $9,230 |
| Rob Roe | VP Of Operations Key employee | 40 | $183,566 | $6,784 |
| Stephanie Lawrence | Senior Director of Marketing Highest-paid employee | 40 | $170,855 | $3,660 |
| Winoka Clements | Senior Director of Human Resources Highest-paid employee | 40 | $164,890 | $5,230 |
| Theresa Morgan | Senior Director of Clinical Operations Highest-paid employee | 40 | $157,720 | $7,738 |
| Michelle Vaughen | Senior Director of Philanthropy and Engagement Highest-paid employee | 40 | $149,605 | $4,542 |
| Analisse Vasquez Soto | Senior Director of Extended Care & Resident Services Highest-paid employee | 40 | $139,140 | $11,547 |
| CAPT W Scott Slocum USN (Ret) | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| RADM Sandy Daniels USN (Ret) | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| RDML Cindy Dullea NC USN (Ret) | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| VADM W Mark Skinner USN (Ret) | Chair Trustee or director, Officer | 2 | $0 | $0 |
| CAPT Bud Dougherty USN (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| CAPT John E Arnold USN (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| CAPT Sushil K Jain MC USN (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| CAPT Weston D Burnett JAGC USN (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| Col John C Roots USMC (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| Daniel DuVal | Board Member Trustee or director | – | $0 | $0 |
| RADM Allie Coetzee Leslie USN (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| RADM David P Keller SC USN | Board Member Trustee or director | 1 | $0 | $0 |
| RADM Frederic G Sanford MC USN (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| RADM Pat Dawson USN (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| RDML Annie B Andrews USN (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| RDML Michael J Browne USN (Ret) | Board Member Trustee or director | 1 | $0 | $0 |
| Richard (Rip) Sullivan Esq | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6251 OLD DOMINION RD, MC LEAN, VA 22101-4827
- In care of
- % JENNIFER ROYAL
- Mailing address (990-N for 2010)
- 6251 OLD DOMINION DRIVE, MCLEAN VA 22101
- Principal officer (990-N for 2010)
- RADM KATHLEEN L MARTIN, 6251 OLD DOMINION DRIVE, MCLEAN VA 22101
- Signed the 990
- Rick Bova, CFO
- Phone
- (703) 538-5441
- Website
- WWW.VINSONHALL.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
NMCGRF SUPPORTS THE RESIDENTS OF VINSON HALL RETIREMENT COMMUNITY, A LIFE PLAN COMMUNITY, THROUGH FUNDING AND INNOVATION.
Program accomplishments
- VINSON HALL LLC, A SINGLE MEMBER LLC HELD BY NAVY MARINE COAST GUARD RESIDENCE FOUNDATION, IS A LIFE PLAN COMMUNITY. IT PROVIDES INDEPENDENT LIVING, ASSISTED LIVING, SHORT TERM REHABILITATION AND LONG-TERM CARE SERVICES TO SENIORS AND HANDICAPPED INDIVIDUALS. VINSON HALL IS DEDICATED TO BEING A LEADER IN CREATING AND DELIVERING INNOVATIVE SOLUTIONS SO INDIVIDUALS CAN LIVE LIFE "THEIR WAY". AS OF DECEMBER 31, 2025, VINSON HALL HAS APPROXIMATELY 347 LIVING RESIDENTIAL UNITS ACROSS ITS CAMPUS IN MCLEAN, VIRGINIA. THIS INCLUDES 241 INDEPENDENT LIVING UNITS (166 IN HERITAGE HALL AND 75 IN WILLOW OAK), 49 LICENSED NURSING BEDS IN ARLEIGH BURKE PAVILION, 21 ASSISTED LIVING UNITS IN ARLEIGH BURKE PAVILION, AND 36 MEMORY CARE SUITES IN THE SYLVESTERY. ALL LEVELS OF LIVING ARE OPEN TO THE GENERAL PUBLIC, NOT REQUIRING MILITARY OR GOVERNMENT AFFILIATION.Expenses $33,284,599 · revenue $36,106,648
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
- 27-3032859
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $188,462,460
- Income (IRS master file)
- $65,963,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $44,680,025 | $40,416,476 | $188,462,460 | IRS |
| 990 | December 2024 | $38,152,915 | $40,854,372 | $172,106,578 | XML |
| 990 | December 2023 | $36,242,523 | $41,503,792 | $163,333,250 | XML |
| 990 | December 2022 | $40,110,834 | $37,521,860 | $159,479,204 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: RADM KATHLEEN L MARTIN | December 31, 2010 | ≤ $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 27-3032859).
Questions about NAVY MARINE COAST GUARD RESIDENCE FOUNDATION
- What is the EIN of NAVY MARINE COAST GUARD RESIDENCE FOUNDATION?
- The employer identification number (EIN) of NAVY MARINE COAST GUARD RESIDENCE FOUNDATION is 27-3032859.
- Is NAVY MARINE COAST GUARD RESIDENCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NAVY MARINE COAST GUARD RESIDENCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAVY MARINE COAST GUARD RESIDENCE FOUNDATION 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 NAVY MARINE COAST GUARD RESIDENCE FOUNDATION 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 NAVY MARINE COAST GUARD RESIDENCE FOUNDATION 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 NAVY MARINE COAST GUARD RESIDENCE FOUNDATION?
- The 990-N for 2010 names RADM KATHLEEN L MARTIN.
- Who are the officers and directors of NAVY MARINE COAST GUARD RESIDENCE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 21 people; 8 received compensation from the organization, the highest $315,054 (RICHARD MAZZA, CHIEF FINANCIAL OFFICER).
- How much revenue does NAVY MARINE COAST GUARD RESIDENCE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $44,680,025, expenses of $40,416,476 and total assets of $188,462,460 at year end.
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