Nonprofit · EIN 20-1344455
SHALIMARE INCORPORATED
Tax-exempt · FORT MYERS, FL 33905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $5,813,906 | $5,858,270 | -$44,364 | $2,425,515 | $21,604 | $2,403,911 |
| April 30, 2024 | 990 | $6,552,787 | $6,233,526 | $319,261 | $2,467,799 | $19,524 | $2,448,275 |
| April 30, 2023 | 990 | $6,647,613 | $6,046,144 | $601,469 | $2,169,831 | $40,817 | $2,129,014 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,760,722
- Investment income
- $49,802
- Other revenue
- $3,382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $423,795
- Other salaries and wages
- $3,344,970
- Salaries, compensation and benefits (total)
- $4,131,153
- Professional fundraising fees
- $0
- Travel
- $11,168
- Depreciation
- $275,539
- Program services (functional)
- $5,858,270
Balance sheet and other
- Total assets, start of year
- $2,467,799
- Total assets, end of year
- $2,425,515
- Total liabilities, end of year
- $21,604
- Net assets, end of year
- $2,403,911
- Land, buildings and equipment
- $910,853
- Net assets without donor restrictions
- $2,403,911
- Gross receipts
- $5,813,906
- Employees
- 116
- Year formed
- 2004
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY E PROVENCHER | President Trustee or director, Officer | 50 | $197,705 |
| GAYNELL DENISE BLAND | Treasurer Trustee or director, Officer | 40 | $88,227 |
| DENISE NATOLI | Secretary Trustee or director, Officer | 40 | $69,189 |
| LINDA ANN PROVENCHER | Vice President Trustee or director, Officer | 40 | $68,674 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY E PROVENCHER | President Trustee or director, Officer | 50 | $203,029 |
| GAYNELL DENISE BLAND | Treasurer Trustee or director, Officer | 40 | $97,807 |
| SHIRLEY MATHIS | Secretary Trustee or director, Officer | 40 | $75,772 |
| LINDA ANN PROVENCHER | Vice President Trustee or director, Officer | 40 | $73,910 |
| DENISE NATOLI | Secretary Trustee or director, Officer | 40 | $46,815 |
990 for the year ended April 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY E PROVENCHER | President Trustee or director, Officer | 50 | $173,938 |
| GAYNELL DENISE BLAND | Treasurer Trustee or director, Officer | 40 | $105,736 |
| LINDA ANN PROVENCHER | Vice President Trustee or director, Officer | 40 | $70,050 |
| DENISE NATOLI | Secretary Trustee or director, Officer | 40 | $44,624 |
Address and contacts
- Address (IRS master file)
- 613 CAROLINA AVE, FORT MYERS, FL 33905-4015
- In care of
- % MARY PROVENCHER
- Signed the 990
- MARY E PROVENCHER, President & CEO
- Phone
- (863) 675-3903
- Return prepared by
- Labelle CPA
Mission
TO SERVE & SUPPORT UNIQUE INDIVIDUALS TO LIVE A QUALITY LIFE & ACHIEVE PERSONAL SUCCESS.
Program accomplishments
- Shalimare continued to operate its 7 group homes, 2 foster homes and 2 adult training facilities. Three of the group homes specialize in intensive behavior and are the only such homes in the 7 surrounding counties. Shalimare currently has 41 clients living in foster or group homes and 77 attending the adult training day-facilities.Expenses $5,858,270
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
- 20-1344455
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $2,425,515
- Income (IRS master file)
- $5,813,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $5,813,906 | $5,858,270 | $2,425,515 | XML |
| 990 | April 2024 | $6,552,787 | $6,233,526 | $2,467,799 | IRS |
| 990 | April 2023 | $6,647,613 | $6,046,144 | $2,169,831 | XML |
| 990 | April 2022 | $5,155,131 | $4,838,419 | $1,536,745 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 20-1344455).
Questions about SHALIMARE INCORPORATED
- What is the EIN of SHALIMARE INCORPORATED?
- The employer identification number (EIN) of SHALIMARE INCORPORATED is 20-1344455.
- Is SHALIMARE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SHALIMARE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHALIMARE 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 SHALIMARE INCORPORATED 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 SHALIMARE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who are the officers and directors of SHALIMARE INCORPORATED?
- The 990 for the year ended April 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $197,705 (MARY E PROVENCHER, President).
- How much revenue does SHALIMARE INCORPORATED have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $5,813,906, expenses of $5,858,270 and total assets of $2,425,515 at year end.
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