Nonprofit · EIN 47-0538957
NORTHFIELD RETIREMENT COMMUNITIES
Tax-exempt · SCOTTSBLUFF, NE 69361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $11,117,428 | $11,383,449 | -$266,021 | $16,490,003 | $8,721,318 | $7,768,685 |
| April 30, 2024 | 990 | $10,407,881 | $10,440,770 | -$32,889 | $15,623,682 | $7,613,707 | $8,009,975 |
| April 30, 2023 | 990 | $11,407,719 | $10,966,655 | $441,064 | $14,909,324 | $7,020,561 | $7,888,763 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $55,002
- of which government grants
- $55,002
- Program service revenue
- $10,716,427
- Investment income
- $232,593
- Net gain from sales of assets
- $142,279
- Other revenue
- $113,406
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $312,292
- Other salaries and wages
- $4,297,105
- Salaries, compensation and benefits (total)
- $5,549,750
- Professional fundraising fees
- $0
- Legal fees
- $45,797
- Accounting fees
- $58,370
- Occupancy
- $632,927
- Travel
- $20,950
- Depreciation
- $575,125
- Program services (functional)
- $8,535,323
- Management and general (functional)
- $2,848,126
Balance sheet and other
- Total assets, start of year
- $15,623,682
- Total assets, end of year
- $16,490,003
- Total liabilities, end of year
- $8,721,318
- Net assets, end of year
- $7,768,685
- Land, buildings and equipment
- $9,379,048
- Publicly traded securities
- $3,612,220
- Net assets without donor restrictions
- $4,156,465
- Net assets with donor restrictions
- $3,612,220
- Gross receipts
- $11,454,231
- Employees
- 219
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- NE
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILL JOHNSON | CHIEF EXECUTIVE OFFICER Officer | 45 | $139,159 | $17,580 |
| SEAN JOHNSON | EMPLOYEE Highest-paid employee | 40 | $151,229 | $0 |
| SHAINA STRICKER | CHIEF FINANCIAL OFFICER Officer | 45 | $132,028 | $12,380 |
| DAVID JENKINS | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ANDY DOLL | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| SHARYN WOHLERS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| GRANT HINZE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CONNIE RUSSEL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BILL KNAPPER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DAN SMITH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KEELI KLEIN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DAVID SCHAFF | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOE SCHUMACHER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended April 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILL JOHNSON | CHIEF EXECUTIVE OFFICER Officer | 45 | $131,774 | $17,297 |
| SHAINA STRICKER | CHIEF FINANCIAL OFFICER Officer | 45 | $121,352 | $22,816 |
| DAVID JENKINS | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ANDY DOLL | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| SHARYN WOHLERS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| GRANT HINZE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LILA SHAFER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BILL KNAPPER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DAN SMITH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KEELEY KLEIN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DAVID SCHAFF | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOE SCHUMACHER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended April 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILL JOHNSON | CHIEF EXECUTIVE OFFICER Officer | 45 | $128,901 | $15,757 |
| SHAINA STRICKER | CHIEF FINANCIAL OFFICER Officer | 45 | $120,209 | $15,757 |
| JANE SCHANEMEN | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DAVID JENKINS | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| SHARYN WOHLERS | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| GRANT HINZE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LILE SHAFER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CONNIE RUSSEL | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| BILL KNAPPER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DAN SMITH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ANDY DOLL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PAM O'NEAL | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOE SCHUMACHER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| STEPHANIE HAWLEY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 CIRCLE DR, SCOTTSBLUFF, NE 69361-1893
- Principal officer (990 for 2024)
- DAVID JENKINS, 2100 CIRCLE DRIVE, SCOTTSBLUFF, NE 69361
- Signed the 990
- DAVID JENKINS, BOARD PRESIDENT
- Phone
- (308) 632-4342
- Website
- WWW.NORTHFIELDRETIREMENT.NET
- Return prepared by
- LUTZ AND COMPANY PC
Mission
TO OFFER LIFE CARE AND OTHER QUALITY RETIREMENT LIVING CHOICES FOR OUR COMMUNITY.
Program accomplishments
- PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETREMENTS APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66-BED HEALTH CARE FACILITY.Expenses $8,535,323 · revenue $10,716,427
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 47-0538957
- 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
- 1976
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $16,490,003
- Income (IRS master file)
- $11,454,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $11,117,428 | $11,383,449 | $16,490,003 | XML |
| 990 | April 2024 | $10,407,881 | $10,440,770 | $15,623,682 | XML |
| 990 | April 2023 | $11,407,719 | $10,966,655 | $14,909,324 | XML |
| 990 | April 2022 | $9,168,864 | $9,598,103 | $13,048,953 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 47-0538957).
Questions about NORTHFIELD RETIREMENT COMMUNITIES
- What is the EIN of NORTHFIELD RETIREMENT COMMUNITIES?
- The employer identification number (EIN) of NORTHFIELD RETIREMENT COMMUNITIES is 47-0538957.
- Is NORTHFIELD RETIREMENT COMMUNITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to NORTHFIELD RETIREMENT COMMUNITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHFIELD RETIREMENT COMMUNITIES 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 NORTHFIELD RETIREMENT COMMUNITIES due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHFIELD RETIREMENT COMMUNITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of NORTHFIELD RETIREMENT COMMUNITIES?
- The 990 for the year ended April 30, 2025 names DAVID JENKINS.
- Who are the officers and directors of NORTHFIELD RETIREMENT COMMUNITIES?
- The 990 for the year ended April 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $139,159 (BILL JOHNSON, CHIEF EXECUTIVE OFFICER).
- How much revenue does NORTHFIELD RETIREMENT COMMUNITIES have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $11,117,428, expenses of $11,383,449 and total assets of $16,490,003 at year end.
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