Nonprofit · EIN 45-2443047
MOORINGS PARK HEALTHY LIVING INCORPORATED
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,838,586 | $4,818,848 | $19,738 | $1,854,859 | $1,725,725 | $129,134 |
| December 31, 2024 | 990 | $4,957,950 | $4,864,288 | $93,662 | $1,500,886 | $1,391,490 | $109,396 |
| December 31, 2023 | 990 | $4,702,250 | $4,686,416 | $15,834 | $1,450,044 | $1,434,310 | $15,734 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $555,020
- Program service revenue
- $4,283,566
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $4,818,848
Balance sheet and other
- Total assets, start of year
- $1,500,886
- Total assets, end of year
- $1,854,859
- Total liabilities, end of year
- $1,725,725
- Net assets, end of year
- $129,134
- Net assets without donor restrictions
- $129,134
- Gross receipts
- $4,838,586
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2011
- 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 |
| LAURIE COWAN PHILLIPS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURA HOLQUIST | SECRETARY/TREASURER (THRU 06.30.25) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT POWDER | SECRETARY/TREASURER (AS OF 07.1.25) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOSEPH ZACCAGNINO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEFFREY FRIDKIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL HOLE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAYDA JOHNSON | DIRECTOR (THRU 06.30.25) Trustee or director | 2 | $0 | $0 | $0 |
| KAMELA PATTON | DIRECTOR (THRU 06.30.25) Trustee or director | 2 | $0 | $0 | $0 |
| RUSSELL BUDD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ANDREW SOLIS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN GRIFFITH | DIRECTOR (AS OF 07.1.25) Trustee or director | 2 | $0 | $0 | $0 |
| KAREN MOSTELLER | DIRECTOR (AS OF 07.1.25) Trustee or director | 2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM STEINMETZ | DIRECTOR (AS OF 07.1.25) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 16 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 |
| LAURIE COWAN PHILLIPS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURA HOLQUIST | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ELLEN WILSON | DIRECTOR (THRU 6.30.24) Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH ZACCAGNINO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEFFREY FRIDKIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL HOLE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAYDA JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAMELA PATTON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT TOTTERDALE | DIRECTOR (THRU 6.30.24) Trustee or director | 2 | $0 | $0 | $0 |
| RUSSELL BUDD | DIRECTOR (AS OF 7.1.24) Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT POWDER | DIRECTOR (AS OF 7.1.24) Trustee or director | 2 | $0 | $0 | $0 |
| ANDREW SOLIS | DIRECTOR (AS OF 7.1.24) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 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 |
| LAURIE COWAN PHILLIPS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LAURA HOLQUIST | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MITCHELL CORDOVA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEFFREY FRIDKIN | DIRECTOR (AS OF 07.01.23) Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL HOLE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAYDA JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAMELA PATTON | DIRECTOR (AS OF 07.01.23) Trustee or director | 2 | $0 | $0 | $0 |
| DR CRAIG R SMITH | DIRECTOR (THRU 6.30.23) Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT TOTTERDALE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ELLEN WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH ZACCAGNINO | 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
- % DAN LAVENDER
- Principal officer (990 for 2025)
- DANIEL J LAVENDER, 120 MOORINGS PARK DRIVE, 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 PROVIDE SUCCESSFUL AGING PROGRAMS TO THE RESIDENTS AND THE COMMUNITY.
Program accomplishments
- TO PROVIDE SUCCESSFUL AGING PROGRAMS TO THE RESIDENTS AND THE COMMUNITY.Expenses $4,818,848 · revenue $4,283,566
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
- 45-2443047
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $1,854,859
- Income (IRS master file)
- $4,838,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,838,586 | $4,818,848 | $1,854,859 | XML |
| 990 | December 2024 | $4,957,950 | $4,864,288 | $1,500,886 | XML |
| 990 | December 2023 | $4,702,250 | $4,686,416 | $1,450,044 | XML |
| 990 | December 2022 | $3,321,662 | $3,551,048 | $1,028,244 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 45-2443047).
Questions about MOORINGS PARK HEALTHY LIVING INCORPORATED
- What is the EIN of MOORINGS PARK HEALTHY LIVING INCORPORATED?
- The employer identification number (EIN) of MOORINGS PARK HEALTHY LIVING INCORPORATED is 45-2443047.
- Is MOORINGS PARK HEALTHY LIVING INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MOORINGS PARK HEALTHY LIVING INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MOORINGS PARK HEALTHY LIVING 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 MOORINGS PARK HEALTHY LIVING 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 MOORINGS PARK HEALTHY LIVING 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 MOORINGS PARK HEALTHY LIVING INCORPORATED?
- The 990 for the year ended December 31, 2025 names DANIEL J LAVENDER.
- Who are the officers and directors of MOORINGS PARK HEALTHY LIVING INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does MOORINGS PARK HEALTHY LIVING INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,838,586, expenses of $4,818,848 and total assets of $1,854,859 at year end.
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