The Moorings Incorporated
96% goes to programs $0 to raise $100 Strong reserves Growing revenue
The Moorings Incorporated is a 501(c)(3) organization based in Naples, Florida, registered in 1978, with $162,219,877 in FY2024 revenue. CharityIndex grades it B+, and it directs about 96% of spending to programs.
134 Moorings Park Dr, Naples, FL, 34105 EIN 59-1834357 Since 1978
Revenue (FY2024)
$162.2M
▲ 22.1% vs prior year
Human Services median: $293K
Expenses (FY2024)
$144.9M
Net assets
$73.7M
Employees
675
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
C+Program efficiency40% of the rating96% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For The Moorings Incorporated: 96% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating6 mo reserves · +11% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For The Moorings Incorporated: 6 mo reserves · +11% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For The Moorings Incorporated: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For The Moorings Incorporated: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Mission
To provide simply the best facilities, services and programs for successful aging with professional and compassionate care to each person we serve.
Contact & location
- Address
- 134 Moorings Park Dr, Naples, FL, 34105
- City
- Naples
- State
- Florida
- Category
- Human Services
- Subcategory
- Residential Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $60.8M (FY2013) to $162.2M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $1.1BNet assets $73.7M
Operating margin
10.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$1.2B
Total liabilities
$1.1B
Net assets
$73.7M
Salaries & benefits
$32.4M
22% of expenses
Board members
11
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $162,219,877▲22.1% | $144,924,239▲7.6% | $73,690,063▲38.6% | $1,156,251,394▲7.5% | 990 |
| 2023 | $132,853,777▲19.5% | $134,692,234▲9.3% | $53,179,598▲76.0% | $1,075,683,832▲8.6% | 990 |
| 2022 | $111,174,062▲7.5% | $123,252,018▲19.7% | $30,207,891▼53.2% | $990,580,916▲16.4% | 990 |
| 2021 | $103,391,616▲18.2% | $102,963,982▲7.4% | $64,516,602▼2.5% | $850,838,065▲15.8% | 990 |
| 2020 | $87,457,786▲4.1% | $95,849,603▲4.9% | $66,180,928▲2.1% | $734,626,262▲9.0% | 990 |
| 2019 | $84,004,194▲0.2% | $91,368,986▲3.6% | $64,814,809▲10.6% | $674,178,247▲4.9% | 990 |
| 2018 | $83,816,508▲2.5% | $88,215,442▲2.6% | $58,608,194▼23.2% | $642,476,500▲12.9% | 990 |
| 2017 | $81,791,227▲16.8% | $85,956,729▲3.8% | $76,335,733▲5.1% | $569,200,023▲1.9% | 990 |
| 2016 | $70,041,867▲10.1% | $82,806,569▼5.5% | $72,660,452▼8.2% | $558,789,156▲11.4% | 990 |
| 2015 | $63,625,353▼12.7% | $87,588,880▲53.0% | $79,169,046▼26.2% | $501,812,175▲12.7% | 990 |
| 2014 | $72,858,262▲19.9% | $57,252,920▲6.0% | $107,206,393▲7.4% | $445,364,040▲15.8% | 990 |
| 2013 | $60,779,298 | $54,014,733▲1.2% | $99,842,361▲19.0% | $384,494,721▲5.3% | 990 |
| 2012 | — | $53,390,568▲17.2% | $83,922,252▲10.7% | $365,057,303▲10.9% | 990 |
| 2011 | — | $45,542,551▲3.0% | $75,780,510▲8.0% | $329,035,305▲17.5% | 990 |
| 2010 | — | $44,236,704 | $70,153,206 | $279,962,313 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Jessica Short — $285,615 (0.20% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Jessica Short | Executive Director - Mpoc | 40 | $285,615 |
| Celeste Lynch | Executive Director - Mpgo | 40 | $199,938 |
| Katy Kurili | E.d. - Mpgl/coo (as of 9.23.24) | 2 | $192,327 |
| Rachel Bruhn | Director Sales | 40 | $179,092 |
| Karin Norbeck | Director - Sales & Marketing | 40 | $176,342 |
| Gina Paris | Director - Sales & Marketing | 40 | $174,800 |
| Daniel Lavender | President/chief Executive Officer | 2 | — |
| Ellen Wilson | Director (thru 6.30.24) | 2 | — |
| Jeffrey Fridkin | Director | 2 | — |
| Joseph Zaccagnino | Director | 2 | — |
| Kayda Johnson | Director | 2 | — |
| Laura Holquist | Secretary/treasurer | 2 | — |
| Laurie Cowan Phillips | Chair | 2 | — |
| Mary Morton CPA | Chief Financial Officer | 2 | — |
| Michael Hole | Director | 2 | — |
| Robert Totterdale | Director (thru 6.30.24) | 2 | — |
| Ross Dickmann Thru 123124 | Chief Operating Officer | 2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Unidine Corporation | Dining Services | $20,214,055 |
| Suffolk Construction Co Inc | General Construction Services | $12,781,297 |
| Cotter Construction Company | General Construction Services | $12,029,651 |
| Rd Johnson Construction Inc | General Construction Services | $2,589,754 |
| Surety Construction Company | General Construction Services | $1,450,766 |
Grants made · $3.2M in FY2024
7 grants totaling $3.2M in FY2024. All grants made by The Moorings Incorporated →
| Recipient | Purpose | Amount |
|---|---|---|
| Riverside At Moorings Park Incorporated | Support related organization | $3,108,000 |
| Habitat For Humanity of Collier County Inc | Eliminate substandard housing through constructing, rehabilitating and preserving homes | $25,000 |
| Greater Naples Chamber of Commerce Inc | Annual meeting sponsorship & partnership for colliers future economy / legacy leaders | $17,500 |
| American Heart Association Inc | Reduce disability and deaths caused by cardiovascular disease and stroke | $15,000 |
| The Education Foundation of Collier County Inc | Golden apple sponsorship 2024 | $15,000 |
| Gulfshore Playhouse Inc | Support local theatre and education | $10,000 |
| Searching For Solutions Institute Inc | Annual meeting sponsorship | $10,000 |
Similar organizations in Human Services
Human Services
Childnet Inc
Ft Lauderdale, FL
$156.3M
C+annual revenue
- Human Services
Presbyterian Retirement Communities Inc
Orlando, FL
$169.1M
Aannual revenue
Human Services
Early Learning Coalition of Broward County Inc
Fort Lauderdale, FL
$174.9M
Bannual revenue
Human Services
Chapters Health System Inc
Temple Terr, FL
$145.5M
Aannual revenue
- Human Services
Global Connections To Employment Inc
Pensacola, FL
$139.8M
A+annual revenue
Human Services
Christian & Missionary Alliance Foundation Inc
Fort Myers, FL
$135.2M
B+annual revenue
Human Services
Sunrise Community Inc
Miami, FL
$132.0M
Aannual revenue
Human Services
Community Hospice of Northeast Florida Inc
Jacksonville, FL
$131.9M
Aannual revenue
Human Services
Family Support Services of Suncoast LLC
Jacksonville, FL
$129.5M
Bannual revenue
Human Services
Central Florida Cares Health System Inc
Orlando, FL
$120.8M
Bannual revenue
Compare The Moorings Incorporated
Frequently asked questions
- Is The Moorings Incorporated a legitimate nonprofit?
- Yes. The Moorings Incorporated is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 59-1834357, based in Naples, Florida. Donations are tax-deductible.
- What is The Moorings Incorporated's EIN?
- The Moorings Incorporated's Employer Identification Number (EIN) is 59-1834357.
- How much revenue does The Moorings Incorporated report?
- The Moorings Incorporated reported $162,219,877 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of The Moorings Incorporated's spending goes to programs?
- The Moorings Incorporated spends about 96% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does The Moorings Incorporated have?
- CharityIndex grades The Moorings Incorporated B+, based on program efficiency and fundraising cost.
- How much does The Moorings Incorporated's highest-paid employee make?
- The highest reported compensation on The Moorings Incorporated's latest Form 990 is $285,615, paid to Jessica Short (Executive Director - Mpoc).
More nonprofits in Naples
Explore more
Data for The Moorings Incorporated (EIN 59-1834357) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.