Nonprofit · EIN 59-2867652
WATERMAN COMMUNITIES INC
Tax-exempt · MOUNT DORA, FL 32757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $51,490,717 | $53,826,249 | -$2,335,532 | $129,871,793 | $164,860,134 | -$34,988,341 |
| September 30, 2024 | 990 | $48,174,224 | $54,065,693 | -$5,891,469 | $133,204,295 | $166,333,488 | -$33,129,193 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $95,616
- Program service revenue
- $50,268,072
- Investment income
- $1,127,029
- Net gain from sales of assets
- $200,228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $148,223
- Compensation of officers, directors and key employees
- $832,064
- Other salaries and wages
- $20,430,619
- Salaries, compensation and benefits (total)
- $22,863,225
- Professional fundraising fees
- $0
- Legal fees
- $55,975
- Accounting fees
- $81,012
- Occupancy
- $4,289,610
- Travel
- $65,834
- Depreciation
- $7,657,601
- Program services (functional)
- $47,881,440
- Management and general (functional)
- $5,944,809
Balance sheet and other
- Total assets, start of year
- $133,204,295
- Total assets, end of year
- $129,871,793
- Total liabilities, end of year
- $164,860,134
- Net assets, end of year
- -$34,988,341
- Land, buildings and equipment
- $97,400,673
- Net assets without donor restrictions
- -$34,988,341
- Gross receipts
- $51,591,972
- Employees
- 663
- Volunteers
- 117
- Year formed
- 1987
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW DUJON | PRESIDENT/CEO Officer | 40 | $393,144 | $18,734 |
| DAVID NWOGU | VICE PRESIDENT/COO Officer | 40 | $212,994 | $21,487 |
| DAVID LARSON | VICE PRESIDENT/CFO Officer | 40 | $185,705 | $0 |
| TITO ARDINES | HR DIRECTOR, RN Highest-paid employee | 40 | $138,930 | $15,041 |
| SANDRA VAN SYCKEL | RISK MANAGER Highest-paid employee | 40 | $131,738 | $20,528 |
| JENIFER REPOLLO | PHYSICAL THERAPIST Highest-paid employee | 40 | $107,645 | $28,388 |
| REGINA SULLO | DIRECTOR OF NURSES Highest-paid employee | 40 | $106,757 | $20,528 |
| KENDRA CRISS | EXEC DIRECTOR OF HOME BASED SERVICES Highest-paid employee | 40 | $110,466 | $6,571 |
| CATHERINE HOESCHST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN MCEWEN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| KIM STEWART | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TOM POPIESKI | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BOBBY ROWE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES PELTZER | RESIDENT COUNCIL PRESIDENT Trustee or director | 2 | $0 | $0 |
| RICHARD LEIGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW DUJON | PRESIDENT/CEO Officer | 40 | $393,012 | $49,161 |
| DAVID NWOGU | VICE PRESIDENT/COO Officer | 40 | $203,806 | $44,264 |
| HEARDLEY MURDOCK | VICE PRESIDENT/CFO Officer | 40 | $194,852 | $35,546 |
| SANDRA VAN SYCKEL | RISK MANAGER Highest-paid employee | 40 | $121,991 | $63,060 |
| THERESE KIRLEW | HOME CARE ADMINISTRATOR Highest-paid employee | 40 | $159,897 | $19,504 |
| TITO ARDINES | HR DIRECTOR, RN Highest-paid employee | 40 | $130,405 | $31,444 |
| JEFFREY BASSETT | MARKETING DIRECTOR Highest-paid employee | 40 | $126,755 | $29,999 |
| ABE W ZIMMERMAN | MARKETING MANAGER Highest-paid employee | 40 | $106,893 | $29,213 |
| KEVIN MCEWEN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| TOM POPIESKI | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| KIM STEWART | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CATHERINE HOESCHST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD LEIGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOBBY ROWE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 BROOKFIELD AVE, MOUNT DORA, FL 32757-9559
- Principal officer (990 for 2024)
- ANDREW DUJON, 250 BROOKFIELD AVENUE, MOUNT DORA, FL 32757
- Signed the 990
- DAVID LARSON, VP & CFO
- Phone
- (352) 383-0051
- Return prepared by
- FORVIS MAZARS LLP
Mission
AS A COMMUNITY CENTERED ORGANIZATION, WATERMAN COMMUNITIES, INC. MAKES IT POSSIBLE FOR RESIDENTS TO AGE SUCCESSFULLY, LIVING THEIR BEST LIFE WITH MAXIMUM WELLNESS AND INDEPENDENCE THROUGH A BROAD RANGE OF SERVICES DELIVERED WITH CARE, INTEGRITY, AND PROFESSIONALISM.
Program accomplishments
- WATERMAN COMMUNITIES, INC. (AKA WATERMAN VILLAGE) PROVIDES SENIOR LIVING, INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING CARE, HOME CARE AND OUTPATIENT SERVICES, TO ITS RESIDENTS. THE FILING ORGANIZATION OPERATES 418 INDEPENDENT LIVING UNITS, 77 ASSISTED LIVING UNITS, A 24-BED MEMORY CARE UNIT, AND A 120-BED SKILLED NURSING FACILITY. THE INDEPENDENT LIVING UNITS HAVE THE CAPACITY TO SERVE APPROXIMATELY 418 ELDERLY RESIDENTS OR COUPLES BY PROVIDING MEAL IN ONE OF OUR FIVE DINING VENUES/EXPERIENCES FROM BUFFET, SPORTS BAR, CAFE TO FINE DINING, TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING, ACTIVITIES, CATERING SERVICES, A GYM AND WELLNESS, HOUSEKEEPING, MAINTENANCE, CABLE TELEVISION, INTERNET, AND SOME UTILITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATIONExpenses $47,881,440 · grants $148,223 · revenue $50,268,072
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-2867652
- 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
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $129,871,793
- Income (IRS master file)
- $51,591,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $42,133,630 | $52,473,810 | $142,337,644 | IRS |
| 990 | September 2022 | $32,212,693 | $36,996,543 | $151,358,588 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WATERMAN COMMUNITIES INC
- What is the EIN of WATERMAN COMMUNITIES INC?
- The employer identification number (EIN) of WATERMAN COMMUNITIES INC is 59-2867652.
- Is WATERMAN COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WATERMAN COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERMAN COMMUNITIES INC 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 WATERMAN COMMUNITIES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERMAN COMMUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WATERMAN COMMUNITIES INC?
- The 990 for the year ended September 30, 2025 names ANDREW DUJON.
- Who are the officers and directors of WATERMAN COMMUNITIES INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 8 received compensation from the organization, the highest $393,144 (ANDREW DUJON, PRESIDENT/CEO).
- How much revenue does WATERMAN COMMUNITIES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $51,490,717, expenses of $53,826,249 and total assets of $129,871,793 at year end.
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