JHA SERVICES INC
Cite this
Plain text JHA SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/010451663. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). JHA SERVICES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/010451663
MLA “JHA SERVICES INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/010451663. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $21.9M · expenses $21.3M · assets $21.0M
- EIN
- 01-0451663
- Address
- 630 OCEAN AVE, PORTLAND, ME 04103-2704
- Website
- WWW.THECEDARSPORTLAND.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORTING ORGANIZATION WHICH PROVIDES FUNDRAISING, ADMINISTRATION AND OTHER SERVICES TO AFFILIATED TAX-EXEMPTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathryn Callnan | PRESIDENT/CEO/TRUSTEE | 2012-2024 | $543,151 | $5,375,477 | 6 |
| Angela Hunt | CHIEF INNOVATIONS OFFICER | 2011-2024 | $250,041 | $3,045,952 | 4 |
| Susan Dionne-Jones | DIRECTOR OF NURSING | 2011-2024 | $171,715 | $1,757,898 | 3 |
| Katharine O'Neill | CHIEF OPERATING OFFICER | 2019-2024 | $275,204 | $1,307,229 | 4 |
| Timothy Jalbert | CHIEF FINANCIAL OFFICER | 2020-2024 | $287,995 | $1,096,100 | 4 |
| Brian Despres | REHAB MANAGER | 2018-2024 | $146,316 | $941,470 | 3 |
| Hannah Temple | INFORMATICS NURSE | 2023-2024 | $150,321 | $299,922 | 3 |
| June O'Neil | MARKETING REPRESENTATIVE | 2024 | $170,788 | $170,788 | 3 |
| Charita Basibas | REGISTERED NURSE | 2024 | $154,894 | $154,894 | 2 |
| S John Watson Jr (former) | CFO | 2012-2019 | $209,800 | $1,813,960 | 6 |
| Sylvia Cormier (former) | CONTROLLER | 2017-2022 | $129,840 | $762,158 | 3 |
| June O'Neill (former) | MARKETING REPRESENTATIVE | 2021-2023 | $160,312 | $491,344 | 3 |
| Callnan Kathryn (former) | President/CEO | 2011 | $364,439 | $364,439 | 2 |
| Jennifer Malia (former) | NURSE MANAGER | 2021-2022 | $121,014 | $242,300 | 2 |
| Sylvia Gill (former) | Controller | 2015-2016 | $120,866 | $237,334 | 3 |
| Watson Jr S John (former) | CFO | 2011 | $198,004 | $198,004 | 2 |
| Mark Dutra (former) | DIRECTOR OF ENVIRONMENTAL SERVICES | 2023 | $136,800 | $136,800 | 3 |
| Melissa St Pierre (former) | NURSE MANAGER | 2020 | $127,372 | $127,372 | 3 |
| Valentina Guizdeva (former) | REGISTERED NURSE | 2020 | $110,633 | $110,633 | 3 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Richard Borts | CHAIRMAN | 2012-2024 | 0 | $0 reported | 6 |
| George Marcus | TREASURER | 2012-2024 | 0 | $0 reported | 6 |
| Edward Kane | SECRETARY | 2022-2024 | 0 | $0 reported | 4 |
| Barry Zimmerman | TRUSTEE | 2012-2024 | 0 | $0 reported | 6 |
| Elizabeth Geller | TRUSTEE | 2015-2024 | 0 | $0 reported | 6 |
| Sidney Geller | TRUSTEE | 2012-2024 | 0 | $0 reported | 6 |
| Peter Freilinger | TRUSTEE | 2022-2024 | 0 | $0 reported | 4 |
| Jennie Clegg (former) | TRUSTEE, SECRETARY UNTIL 02/2024 | 2012-2023 | 0 | $0 reported | 6 |
| Hilary Rapkin (former) | SECRETARY THROUGH DEC 2021 | 2012-2021 | 0 | $0 reported | 6 |
| James Freilinger (former) | TRUSTEE THROUGH APRIL 2022 | 2012-2021 | 0 | $0 reported | 6 |
| James Burns (former) | TRUSTEE | 2012-2018 | 0 | $0 reported | 6 |
| Geller Sidney (former) | Trustee | 2011 | 0 | $0 reported | 2 |
| Zimmerman Barry (former) | Trustee | 2011 | 0 | $0 reported | 2 |
| Burns James (former) | Trustee | 2011 | 0 | $0 reported | 2 |
| Marcus George (former) | Treasurer | 2011 | 0 | $0 reported | 2 |
| Clegg Jennie (former) | Trustee | 2011 | 0 | $0 reported | 1 |
| Freilinger James (former) | Trustee | 2011 | 0 | $0 reported | 1 |
| Borts Richard (former) | Chairman | 2011 | 0 | $0 reported | 1 |
| Rapkin Hilary (former) | Secretary | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 16 people listed · 9 paid, $2.2M · 335 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO/TRUSTEE | 10 | $495,870 | $0 | $47,281 | $543,151 | 6 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER | 1 | $250,959 | $0 | $37,036 | $287,995 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 0 | $233,148 | $0 | $42,056 | $275,204 | 4 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 32 | $216,601 | $0 | $33,440 | $250,041 | 4 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 0 | $157,894 | $0 | $13,821 | $171,715 | 3 |
| JUNE O'NEIL | MARKETING REPRESENTATIVE | 0 | $154,246 | $0 | $16,542 | $170,788 | 3 |
| CHARITA BASIBAS | REGISTERED NURSE | 0 | $130,110 | $0 | $24,784 | $154,894 | 2 |
| HANNAH TEMPLE | INFORMATICS NURSE | 0 | $120,111 | $0 | $30,210 | $150,321 | 3 |
| BRIAN DESPRES | REHAB MANAGER | 0 | $128,726 | $0 | $17,590 | $146,316 | 3 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| EDWARD KANE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| PETER FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
2023 · 17 people listed · 9 paid, $2.0M · 302 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO/TRUSTEE | 10 | $469,310 | $0 | $46,709 | $516,019 | 6 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER | 2 | $239,100 | $0 | $36,139 | $275,239 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 0 | $222,454 | $0 | $42,462 | $264,916 | 4 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 0 | $209,797 | $0 | $33,429 | $243,226 | 4 |
| JUNE O'NEILL | MARKETING REPRESENTATIVE | 20 | $147,837 | $0 | $12,475 | $160,312 | 3 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 0 | $146,551 | $0 | $13,565 | $160,116 | 3 |
| HANNAH TEMPLE | INFORMATICS NURSE | 0 | $119,436 | $0 | $30,165 | $149,601 | 3 |
| BRIAN DESPRES | REHAB MANAGER | 0 | $125,139 | $0 | $17,486 | $142,625 | 3 |
| MARK DUTRA | DIRECTOR OF ENVIRONMENTAL SERVICES | 0 | $115,002 | $0 | $21,798 | $136,800 | 3 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| EDWARD KANE | SECRETARY AS OF 3/2024 | 0 | $0 | $0 | $0 | $0 | 4 |
| JENNIE CLEGG | TRUSTEE, SECRETARY UNTIL 02/2024 | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| PETER FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 17 people listed · 9 paid, $1.9M · 257 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $446,125 | $0 | $42,164 | $488,289 | 6 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER | 2 | $223,654 | $0 | $33,154 | $256,808 | 4 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 0 | $205,593 | $0 | $30,992 | $236,585 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 0 | $195,807 | $0 | $38,693 | $234,500 | 4 |
| JUNE O'NEILL | MARKETING REPRESENTATIVE | 0 | $133,223 | $0 | $11,718 | $144,941 | 3 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 0 | $129,739 | $0 | $12,759 | $142,498 | 3 |
| BRIAN DESPRES | REHAB MANAGER | 0 | $117,373 | $0 | $15,827 | $133,200 | 3 |
| SYLVIA CORMIER | CONTROLLER | 2 | $112,346 | $0 | $17,494 | $129,840 | 3 |
| JENNIFER MALIA | NURSE MANAGER | 0 | $109,295 | $0 | $11,719 | $121,014 | 2 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| PETER FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| EDWARD KANE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 17 people listed · 9 paid, $1.9M · 242 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $433,836 | $0 | $38,151 | $471,987 | 6 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 0 | $228,061 | $0 | $28,889 | $256,950 | 4 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER | 2 | $217,242 | $0 | $31,097 | $248,339 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 0 | $195,258 | $0 | $35,105 | $230,363 | 4 |
| JUNE O'NEILL | MARKETING REPRESENTATIVE | 0 | $175,115 | $0 | $10,976 | $186,091 | 3 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 0 | $132,466 | $0 | $11,638 | $144,104 | 3 |
| BRIAN DESPRES | REHAB MANAGER | 0 | $115,438 | $0 | $14,862 | $130,300 | 3 |
| SYLVIA CORMIER | CONTROLLER | 2 | $113,512 | $0 | $15,992 | $129,504 | 3 |
| JENNIFER MALIA | NURSE MANAGER | 0 | $109,582 | $0 | $11,704 | $121,286 | 2 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY THROUGH DEC 2021 | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE THROUGH APRIL 2022 | 0 | $0 | $0 | $0 | $0 | 6 |
2020 · 17 people listed · 9 paid, $1.5M · 275 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $380,810 | $0 | $37,263 | $418,073 | 6 |
| ANGELA HUNT | CHIEF INNOVATIONS OFFICER | 0 | $248,166 | $0 | $28,038 | $276,204 | 4 |
| KATHARINE O'NEILL | CHIEF OPERATING OFFICER | 0 | $137,033 | $0 | $33,952 | $170,985 | 4 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 0 | $132,826 | $0 | $4,844 | $137,670 | 3 |
| BRIAN DESPRES | REHAB MANAGER | 0 | $116,548 | $0 | $13,848 | $130,396 | 3 |
| SYLVIA CORMIER | CONTROLLER | 2 | $114,048 | $0 | $14,649 | $128,697 | 3 |
| MELISSA ST PIERRE | NURSE MANAGER | 0 | $115,114 | $0 | $12,258 | $127,372 | 3 |
| VALENTINA GUIZDEVA | REGISTERED NURSE | 0 | $103,215 | $0 | $7,418 | $110,633 | 3 |
| TIMOTHY JALBERT | CHIEF FINANCIAL OFFICER (11/10/20) | 2 | $27,122 | $0 | $597 | $27,719 | 4 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
2019 · 12 people listed · 7 paid, $1.4M · 291 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $368,591 | $0 | $34,571 | $403,162 | 6 |
| ANGELA HUNT | COO | 0 | $222,505 | $0 | $27,245 | $249,750 | 4 |
| S JOHN WATSON JR | CFO | 2 | $191,527 | $0 | $18,273 | $209,800 | 6 |
| KATHARINE O'NEILL | MANAGER, MKTG & COMMUNICATIONS | 0 | $115,765 | $0 | $15,496 | $131,261 | 4 |
| SYLVIA CORMIER | CONTROLLER | 0 | $111,363 | $0 | $14,316 | $125,679 | 3 |
| BRIAN DESPRES | REHAB MANAGER | 0 | $110,906 | $0 | $13,265 | $124,171 | 3 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 2 | $119,192 | $0 | $2,995 | $122,187 | 3 |
| JENNIE CLEGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
2018 · 15 people listed · 6 paid, $1.3M · 314 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT/CEO | 10 | $368,721 | $0 | $35,483 | $404,204 | 6 |
| S JOHN WATSON JR | CFO | 2 | $234,729 | $0 | $29,516 | $264,245 | 6 |
| ANGELA HUNT | COO | 0 | $211,944 | $0 | $27,234 | $239,178 | 4 |
| BRIAN DESPRES | CONTROLLER | 0 | $108,191 | $0 | $26,271 | $134,462 | 3 |
| SYLVIA CORMIER | CONTROLLER | 0 | $111,463 | $0 | $14,911 | $126,374 | 3 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 2 | $116,627 | $0 | $2,860 | $119,487 | 3 |
| JAMES BURNS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
2017 · 14 people listed · 5 paid, $1.1M · 329 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN CALLNAN | PRESIDENT & CEO | 10 | $0 | $352,276 | $38,522 | $390,798 | 6 |
| S JOHN WATSON JR | CFO | 2 | $0 | $218,880 | $31,773 | $250,653 | 6 |
| ANGELA HUNT | COO | 0 | $0 | $201,221 | $26,098 | $227,319 | 4 |
| SYLVIA CORMIER | CONTROLLER | 0 | $0 | $107,370 | $14,694 | $122,064 | 3 |
| SUSAN DIONNE-JONES | DIRECTOR OF NURSING | 2 | $0 | $113,835 | $3,491 | $117,326 | 3 |
| RICHARD BORTS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MARCUS | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| HILARY RAPKIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES BURNS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNIE CLEGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES FREILINGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| ELIZABETH GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| SIDNEY GELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
| BARRY ZIMMERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
2016 · 14 people listed · 5 paid, $1.0M · 316 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Callnan | President/CEO | 10 | $346,979 | $0 | $15,224 | $362,203 | 6 |
| S John Watson Jr | CFO | 2 | $212,946 | $0 | $25,416 | $238,362 | 6 |
| Angela Hunt | COO | 0 | $192,282 | $0 | $7,990 | $200,272 | 4 |
| Sylvia Gill | Controller | 2 | $106,951 | $0 | $13,915 | $120,866 | 3 |
| Susan Dionne-Jones | Director of Nursing | 0 | $109,769 | $0 | $3,409 | $113,178 | 3 |
| James Burns | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Jennie Clegg | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| James Freilinger | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Elizabeth Geller | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Borts | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Hilary Rapkin | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2015 · 14 people listed · 5 paid, $980K · 319 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Callnan | President/CEO | 10 | $320,434 | $0 | $18,040 | $338,474 | 6 |
| S John Watson Jr | CFO | 2 | $193,975 | $0 | $27,729 | $221,704 | 6 |
| Angela Hunt | COO | 0 | $179,369 | $0 | $13,960 | $193,329 | 4 |
| Sylvia Gill | Controller | 2 | $102,199 | $0 | $14,269 | $116,468 | 3 |
| Susan Dionne-Jones | Director of Nursing | 0 | $106,975 | $0 | $3,318 | $110,293 | 3 |
| James Burns | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Jennie Clegg | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| James Freilinger | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Elizabeth Geller | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Borts | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Hilary Rapkin | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2014 · 12 people listed · 4 paid, $826K · 411 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Callnan | President/CEO | 10 | $305,014 | $0 | $18,300 | $323,314 | 6 |
| S John Watson Jr | CFO | 2 | $183,766 | $0 | $28,331 | $212,097 | 6 |
| Angela Hunt | COO | 0 | $170,264 | $0 | $14,067 | $184,331 | 4 |
| Susan Dionne-Jones | Director of Nursing | 0 | $102,849 | $0 | $3,329 | $106,178 | 3 |
| James Burns | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Jennie Clegg | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| James Freilinger | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Borts | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Hilary Rapkin | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2013 · 12 people listed · 4 paid, $813K · 410 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Callnan | President/CEO | 10 | $292,851 | $0 | $26,902 | $319,753 | 6 |
| S John Watson Jr | CFO | 2 | $175,182 | $0 | $33,514 | $208,696 | 6 |
| Angela Hunt | Executive Director | 0 | $169,089 | $0 | $9,581 | $178,670 | 4 |
| Susan Dionne-Jones | Director of Nursing | 0 | $102,376 | $0 | $3,219 | $105,595 | 3 |
| James Burns | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Jennie Clegg | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| James Freilinger | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Borts | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Hilary Rapkin | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2012 · 12 people listed · 4 paid, $883K · 417 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathryn Callnan | President/CEO | 10 | $366,624 | $0 | $29,426 | $396,050 | 6 |
| S John Watson Jr | CFO | 2 | $175,307 | $0 | $33,096 | $208,403 | 6 |
| Angela Hunt | Executive Director | 0 | $147,341 | $0 | $26,173 | $173,514 | 4 |
| Susan Dionne-Jones | Director of Nursing | 0 | $101,962 | $0 | $3,219 | $105,181 | 3 |
| James Burns | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Jennie Clegg | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| James Freilinger | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Sidney Geller | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Barry Zimmerman | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Borts | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| George Marcus | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Hilary Rapkin | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2011 · 12 people listed · 4 paid, $801K · 389 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Callnan Kathryn | President/CEO | 10 | $333,777 | $0 | $30,662 | $364,439 | 2 |
| Watson Jr S John | CFO | 2 | $166,264 | $0 | $31,740 | $198,004 | 2 |
| Angela Hunt | Executive Director | 0 | $108,719 | $0 | $27,864 | $136,583 | 4 |
| Susan Dionne-Jones | Director of Nursing | 40 | $101,700 | $0 | $670 | $102,370 | 3 |
| Burns James | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Clegg Jennie | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Freilinger James | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Geller Sidney | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Zimmerman Barry | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Borts Richard | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcus George | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Rapkin Hilary | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 3 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE CORPORATION | ATLANTA, GA | DINING SERVICES | $2,734,035 |
| SYSTEMS ENGINEERING INC | PORTLAND, ME | IT SERVICES | $368,630 |
| INDEED INC | DALLAS, TX | RECRUITMENT SERVICES | $155,865 |
2022 · 2 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE CORPORATION | ATLANTA, GA | DINING SERVICES | $2,283,735 |
| SYSTEMS ENGINEERING INC | PORTLAND, ME | IT SERVICES | $107,935 |
2021 · 3 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE CORPORATION | ATLANTA, GA | DINING SERVICES | $1,895,734 |
| SYSTEMS ENGINEERING INC | PORTLAND, ME | IT SERVICES | $193,523 |
| CONSULTANTS FOR COMMUNITY RESOURCES | RALEIGH, NC | MANAGEMENT CONSULTING | $134,006 |
2020 · 4 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE CORPORATION | ATLANTA, GA | DINING SERVICES | $2,052,458 |
| WATSON LTC LLC | PORTLAND, ME | OUTSOURCED CFO | $214,957 |
| MICHAEL S MARCUS DBA CONSULTANTS FOR C | RALEIGH, NC | MANAGEMENT CONSULTING | $133,179 |
| SYSTEMS ENGINEERING INC | PORTLAND, ME | IT SERVICES | $106,701 |
2019 · 1 contractor · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE LIFESTYLES LLC | ATLANTA, GA | DINING SERVICES | $2,088,530 |
2011 · 1 contractor · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| JHA Management Services LLC | Portland, ME | Management Services | $243,211 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 1 grant to organizations · $6K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $21,903,223 | $21,270,952 | $21,024,712 | $5,977,535 | $785,554 | $20,982,061 | $1,390,773 | 335 | 15 |
| 2023 · Form 990 | ||||||||
| $18,972,396 | $19,177,021 | $17,315,034 | $5,380,912 | $683,674 | $18,209,247 | $1,301,113 | 302 | 15 |
| 2022 · Form 990 | ||||||||
| $17,351,089 | $16,567,309 | $12,274,884 | $5,524,157 | $1,687,624 | $15,620,979 | $1,216,182 | 257 | 8 |
| 2021 · Form 990 | ||||||||
| $17,250,142 | $15,373,710 | $9,716,071 | $4,745,960 | $2,463,845 | $14,751,261 | $1,207,639 | 242 | 8 |
| 2020 · Form 990 | ||||||||
| $14,615,919 | $13,950,445 | $8,579,539 | $2,900,326 | $1,145,983 | $13,461,159 | $949,153 | 275 | 0 |
| 2019 · Form 990 | ||||||||
| $14,080,456 | $13,875,457 | $7,213,269 | $2,058,336 | $519,879 | $13,348,580 | $862,712 | 291 | 5 |
| 2018 · Form 990 | ||||||||
| $14,063,686 | $14,057,157 | $6,588,521 | $2,295,887 | $367,590 | $13,689,235 | $870,627 | 314 | 9 |
| 2017 · Form 990 | ||||||||
| $14,710,664 | $14,383,386 | $6,578,429 | $2,304,686 | $654,728 | $13,976,449 | $1,108,160 | 329 | 9 |
| 2016 · Form 990 | ||||||||
| $15,142,812 | $13,917,772 | -$9,878,963 | -$13,355,521 | $1,868,657 | $13,308,570 | $600,265 | 316 | 9 |
| 2015 · Form 990 | ||||||||
| $12,849,808 | $13,181,510 | -$11,746,031 | -$14,711,758 | $193,632 | $12,615,062 | $560,178 | 319 | 68 |
| 2014 · Form 990 | ||||||||
| $12,731,579 | $12,861,303 | -$11,583,392 | -$13,741,779 | $233,079 | $12,464,131 | $535,411 | 411 | 70 |
| 2013 · Form 990 | ||||||||
| $11,145,280 | $11,086,364 | -$7,054,809 | -$9,251,487 | $241,591 | $10,880,322 | $499,959 | 410 | 69 |
| 2012 · Form 990 | ||||||||
| $10,826,439 | $10,834,888 | -$5,897,436 | -$7,738,124 | $191,538 | $10,611,491 | $604,453 | 417 | 62 |
| 2011 · Form 990 | ||||||||
| $10,881,699 | $10,905,294 | -$6,295,553 | -$7,981,899 | $183,013 | $10,596,266 | $699,026 | 389 | 50 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOL CARE SERVICES INC | TX | P19 | $11,170,003 | $11,154,936 | CHIEF EXECUTIVE OFFICER | $155,998 | Similar name, revenue within 2x, similar mission |
| DEPAUL SERVICES INC | OR | P82 | $11,936,228 | $12,820,171 | CEO | $348,421 | Similar name, revenue within 2x |
| MCH SERVICES INC | WI | E91 | $25,728,181 | $25,669,237 | CHIEF EXECUTIVE OFFICER | $324,394 | Similar name, revenue within 2x |
| SENIOR SERVICES INC | MI | Not reported | $19,758,356 | $19,173,641 | CHIEF EXECUTIVE OFFICER | $221,632 | Similar name, revenue within 2x |
| DON SERVICES INC | PA | P50 | $22,779,623 | $24,716,887 | CEO | $320,395 | Similar name, revenue within 2x |
| HHI SERVICES INC | TX | P82 | $23,850,888 | $24,497,774 | Project Manager | $187,729 | Similar name, revenue within 2x |
| PHOEBE SERVICES INC | PA | S50 | $42,999,236 | $45,196,604 | PRESIDENT/CEO | $942,440 | Similar name, revenue within 2x |
| CAP SERVICES INC | WI | P40 | $19,532,166 | $20,336,919 | PRESIDENT & CEO | $218,218 | Similar name, revenue within 2x |
| HORIZON SERVICES INC | CA | F22 | $21,567,979 | $20,811,393 | CHIEF EXECUTIVE OFFICER | $290,216 | Similar name, revenue within 2x |
| PSI SERVICES III INC | MD | P40 | $11,792,037 | $11,881,484 | Chief Clinical Ofc | $264,836 | Similar name, revenue within 2x |
| CORA SERVICES INC | PA | B20 | $39,041,537 | $38,627,653 | PRESIDENT & CEO | $327,812 | Similar name, revenue within 2x |
| MID-STEP SERVICES INC | IA | P70 | $33,206,502 | $31,612,397 | CEO | $145,535 | Similar name, revenue within 2x |
| REAL SERVICES INC | IN | P60 | $21,317,307 | $23,243,906 | PRESIDENT/CE | $173,402 | Similar name, revenue within 2x |
| LA RAZA SERVICES INC | CO | Not reported | $15,704,146 | $15,339,769 | PRESIDENT/CEO | $597,717 | Similar name, revenue within 2x |
| LIONS SERVICES INC | NC | S80 | $23,181,548 | $21,735,243 | PRESIDENT/CE | $157,512 | Similar name, revenue within 2x |
| FAMILY SERVICES INC | MD | P40 | $32,095,861 | $30,651,030 | PRESIDENT, CEO & CHAIR | $1,778,699 | Similar name, revenue within 2x |
| FAMILY SERVICES INC | NC | P20 | $12,992,586 | $15,930,731 | FORMER PRESIDENT & CEO | $188,753 | Similar name, revenue within 2x |
| HEALTH SERVICES INC | AL | Not reported | $28,402,385 | $30,153,515 | DOCTOR | $773,635 | Similar name, revenue within 2x |
| ENERGY SERVICES INC | WI | L82 | $22,936,255 | $22,849,032 | EXECUTIVE DIRECTOR | $704,004 | Similar name, revenue within 2x |
| HUMAN SERVICES INC | IN | Not reported | $17,415,900 | $16,971,396 | EXECUTIVE DIRECTOR | $176,810 | Similar name, revenue within 2x |
| CLINICAL SERVICES INC | GA | E90 | $39,049,432 | $36,106,892 | VICE PRESIDE | $392,419 | Similar name, revenue within 2x |
| SYNERGY SERVICES INC | MO | P46 | $22,069,144 | $17,261,140 | CO-EXECUTIVE DIRECTOR | $242,465 | Similar name, revenue within 2x |
| JHL CORPORATE SERVICES INC | NY | L11 | $17,683,450 | $17,439,691 | PRESIDENT AND CEO | $1,116,400 | Similar name, revenue within 2x |
| YOUTH SERVICES INC | MA | P30 | $12,640,430 | $48,001 | DIRECTOR | $353,000 | Similar name, revenue within 2x |
| FAMILY SERVICES INC | NY | Not reported | $24,283,928 | $22,523,155 | MEDICAL DIRECTOR, MD | $399,002 | Similar name, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $21,270,952 spent · pay $16,461,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,823,603 | $10,127,675 | $2,248,436 | $447,492 | 60.3% | |
| Other (as described) | DINING SERVICES | $2,575,762 | $2,575,762 | - | - | 12.1% |
| Pay: officers, directors, trustees, key employees | $1,390,773 | $1,140,434 | $250,339 | - | 6.5% | |
| Other employee benefits | $1,279,185 | $1,012,182 | $224,583 | $42,420 | 6.0% | |
| Payroll taxes | $942,214 | $746,609 | $165,586 | $30,019 | 4.4% | |
| Information technology | $556,734 | $556,734 | - | - | 2.6% | |
| Office expenses | $537,895 | $537,895 | - | - | 2.5% | |
| Fees: other services | $256,979 | - | $256,979 | - | 1.2% | |
| Insurance | $201,040 | $201,040 | - | - | 0.9% | |
| Other (as described) | CAPITAL CAMPAIGN | $174,722 | - | - | $174,722 | 0.8% |
| Fees: accounting | $171,150 | - | $171,150 | - | 0.8% | |
| Advertising and promotion | $143,914 | $143,914 | - | - | 0.7% | |
| Depreciation and depletion | $90,760 | - | $45,751 | $45,009 | 0.4% | |
| Fees: legal | $38,924 | - | $38,924 | - | 0.2% | |
| Travel | $28,339 | $28,339 | - | - | 0.1% | |
| Pension plan contributions | $25,626 | $17,092 | $4,007 | $4,527 | 0.1% | |
| Occupancy | $17,149 | $17,149 | - | - | 0.1% | |
| Interest | $11,270 | - | $24 | $11,246 | 0.1% | |
| Fees: investment management | $4,913 | - | $4,913 | - | 0.0% | |
| Total | $21,270,952 | 100% |
2023 · Form 990 · $19,177,021 spent · pay $14,663,362 · grants $0 · events $210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,127,574 | $8,629,145 | $2,153,154 | $345,275 | 58.0% | |
| Other (as described) | DINING SERVICES | $2,502,147 | $2,502,147 | - | - | 13.0% |
| Pay: officers, directors, trustees, key employees | $1,301,113 | $997,256 | $303,857 | - | 6.8% | |
| Other employee benefits | $1,258,328 | $973,488 | $246,193 | $38,647 | 6.6% | |
| Payroll taxes | $881,117 | $681,452 | $173,514 | $26,151 | 4.6% | |
| Other (as described) | CAPITAL CAMPAIGN | $386,854 | - | - | $386,854 | 2.0% |
| Office expenses | $386,430 | $386,430 | - | - | 2.0% | |
| Information technology | $349,433 | $349,433 | - | - | 1.8% | |
| Fees: other services | $251,579 | - | $251,579 | - | 1.3% | |
| Insurance | $206,702 | $206,702 | - | - | 1.1% | |
| Advertising and promotion | $169,459 | $169,459 | - | - | 0.9% | |
| Pension plan contributions | $95,230 | $74,411 | $14,734 | $6,085 | 0.5% | |
| Fees: accounting | $89,360 | - | $89,360 | - | 0.5% | |
| Depreciation and depletion | $81,599 | - | $36,638 | $44,961 | 0.4% | |
| Travel | $42,179 | $42,179 | - | - | 0.2% | |
| Fees: legal | $27,761 | - | $27,761 | - | 0.1% | |
| Interest | $10,105 | - | $107 | $9,998 | 0.1% | |
| Fees: investment management | $7,414 | - | $7,414 | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $2,427 | - | $2,427 | - | 0.0% |
| Conferences, conventions and meetings | $210 | - | $210 | - | 0.0% | |
| Total | $19,177,021 | 100% |
2022 · Form 990 · $16,567,309 spent · pay $12,513,458 · grants $0 · events $538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,369,458 | $6,885,056 | $2,105,167 | $379,235 | 56.6% | |
| Other (as described) | DINING SERVICES | $2,193,262 | $2,193,262 | - | - | 13.2% |
| Pay: officers, directors, trustees, key employees | $1,216,182 | $883,090 | $333,092 | - | 7.3% | |
| Other employee benefits | $1,072,061 | $788,926 | $244,853 | $38,282 | 6.5% | |
| Payroll taxes | $730,076 | $536,974 | $168,078 | $25,024 | 4.4% | |
| Other (as described) | CAPITAL CAMPAIGN | $391,944 | - | - | $391,944 | 2.4% |
| Office expenses | $329,116 | $329,116 | - | - | 2.0% | |
| Information technology | $316,136 | $316,136 | - | - | 1.9% | |
| Advertising and promotion | $209,054 | $209,054 | - | - | 1.3% | |
| Insurance | $204,077 | $204,077 | - | - | 1.2% | |
| Fees: other services | $178,413 | - | $178,413 | - | 1.1% | |
| Pension plan contributions | $125,681 | $93,380 | $24,559 | $7,742 | 0.8% | |
| Depreciation and depletion | $88,357 | - | $42,224 | $46,133 | 0.5% | |
| Fees: accounting | $83,001 | - | $83,001 | - | 0.5% | |
| Travel | $25,654 | $25,654 | - | - | 0.2% | |
| Interest | $11,080 | - | $448 | $10,632 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $10,650 | - | $10,650 | - | 0.1% |
| Occupancy | $6,445 | $6,445 | - | - | 0.0% | |
| Fees: investment management | $3,257 | - | $3,257 | - | 0.0% | |
| Fees: legal | $2,867 | - | $2,867 | - | 0.0% | |
| Conferences, conventions and meetings | $538 | - | $538 | - | 0.0% | |
| Total | $16,567,309 | 100% |
2021 · Form 990 · $15,373,710 spent · pay $11,741,957 · grants $0 · events $147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,790,588 | $6,628,931 | $1,909,375 | $252,282 | 57.2% | |
| Other (as described) | DINING SERVICES | $2,149,776 | $2,149,776 | - | - | 14.0% |
| Pay: officers, directors, trustees, key employees | $1,207,639 | $903,943 | $303,696 | - | 7.9% | |
| Other employee benefits | $1,037,226 | $782,928 | $228,283 | $26,015 | 6.7% | |
| Payroll taxes | $692,213 | $522,339 | $153,161 | $16,713 | 4.5% | |
| Other (as described) | OTHER EXPENSES | $256,128 | - | $12,629 | $243,499 | 1.7% |
| Information technology | $251,954 | $251,954 | - | - | 1.6% | |
| Office expenses | $246,062 | $246,062 | - | - | 1.6% | |
| Insurance | $190,397 | $190,397 | - | - | 1.2% | |
| Advertising and promotion | $172,991 | $172,991 | - | - | 1.1% | |
| Fees: other services | $169,610 | - | $169,610 | - | 1.1% | |
| Depreciation and depletion | $96,252 | - | $50,356 | $45,896 | 0.6% | |
| Fees: accounting | $55,780 | - | $55,780 | - | 0.4% | |
| Travel | $17,557 | $17,557 | - | - | 0.1% | |
| Pension plan contributions | $14,291 | $11,348 | $353 | $2,590 | 0.1% | |
| Interest | $12,991 | - | $1,721 | $11,270 | 0.1% | |
| Occupancy | $9,273 | $9,273 | - | - | 0.1% | |
| Fees: investment management | $2,135 | - | $2,135 | - | 0.0% | |
| Fees: legal | $700 | - | $700 | - | 0.0% | |
| Conferences, conventions and meetings | $147 | - | $147 | - | 0.0% | |
| Total | $15,373,710 | 100% |
2020 · Form 990 · $13,950,445 spent · pay $10,476,066 · grants $0 · events $210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,945,227 | $6,037,539 | $1,824,372 | $83,316 | 57.0% | |
| Other (as described) | DINING SERVICES | $2,019,874 | $2,019,874 | - | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $949,153 | $719,449 | $229,704 | - | 6.8% | |
| Other employee benefits | $882,003 | $670,514 | $203,376 | $8,113 | 6.3% | |
| Payroll taxes | $620,383 | $471,574 | $143,316 | $5,493 | 4.4% | |
| Other (as described) | OTHER EXPENSES | $326,235 | - | $23,220 | $303,015 | 2.3% |
| Information technology | $243,731 | $243,731 | - | - | 1.7% | |
| Fees: other services | $212,651 | - | $212,651 | - | 1.5% | |
| Office expenses | $182,338 | $182,338 | - | - | 1.3% | |
| Insurance | $161,102 | $161,102 | - | - | 1.2% | |
| Advertising and promotion | $146,263 | $146,263 | - | - | 1.0% | |
| Depreciation and depletion | $91,389 | - | $44,007 | $47,382 | 0.7% | |
| Pension plan contributions | $79,300 | $60,307 | $18,171 | $822 | 0.6% | |
| Fees: accounting | $51,150 | - | $51,150 | - | 0.4% | |
| Interest | $14,346 | - | $2,533 | $11,813 | 0.1% | |
| Travel | $14,245 | $14,245 | - | - | 0.1% | |
| Fees: legal | $4,980 | - | $4,980 | - | 0.0% | |
| Occupancy | $3,972 | $3,972 | - | - | 0.0% | |
| Fees: investment management | $1,893 | - | $1,893 | - | 0.0% | |
| Conferences, conventions and meetings | $210 | - | $210 | - | 0.0% | |
| Total | $13,950,445 | 100% |
2019 · Form 990 · $13,875,457 spent · pay $9,503,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,207,854 | $6,847,461 | $360,393 | - | 51.9% | |
| Other (as described) | DINING SERVICES | $2,121,304 | $2,121,304 | - | - | 15.3% |
| Pay: officers, directors, trustees, key employees | $862,712 | $819,577 | $43,135 | - | 6.2% | |
| Other employee benefits | $788,642 | $749,209 | $39,433 | - | 5.7% | |
| Payroll taxes | $614,064 | $583,361 | $30,703 | - | 4.4% | |
| Other (as described) | OTHER EXPENSES | $459,334 | - | $35,107 | $424,227 | 3.3% |
| Occupancy | $373,359 | $373,359 | - | - | 2.7% | |
| Advertising and promotion | $329,404 | $329,404 | - | - | 2.4% | |
| Fees: other services | $324,993 | - | $324,993 | - | 2.3% | |
| Office expenses | $201,097 | $201,097 | - | - | 1.4% | |
| Insurance | $168,614 | $168,614 | - | - | 1.2% | |
| Information technology | $147,432 | $147,432 | - | - | 1.1% | |
| Fees: accounting | $122,127 | - | $122,127 | - | 0.9% | |
| Depreciation and depletion | $91,882 | - | $91,882 | - | 0.7% | |
| Pension plan contributions | $30,143 | $28,636 | $1,507 | - | 0.2% | |
| Interest | $17,775 | - | $17,775 | - | 0.1% | |
| Travel | $12,249 | $12,249 | - | - | 0.1% | |
| Fees: investment management | $1,377 | - | $1,377 | - | 0.0% | |
| Fees: legal | $1,095 | - | $1,095 | - | 0.0% | |
| Total | $13,875,457 | 100% |
2018 · Form 990 · $14,057,157 spent · pay $10,015,163 · grants $0 · events $278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,617,986 | $7,237,087 | $380,899 | - | 54.2% | |
| Other (as described) | DINING SERVICES | $2,111,442 | $2,111,442 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $870,627 | $827,095 | $43,532 | - | 6.2% | |
| Other employee benefits | $856,257 | $813,445 | $42,812 | - | 6.1% | |
| Payroll taxes | $635,605 | $603,825 | $31,780 | - | 4.5% | |
| Occupancy | $387,744 | $387,744 | - | - | 2.8% | |
| Advertising and promotion | $327,350 | $327,350 | - | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $296,013 | - | $16,941 | $279,072 | 2.1% |
| Office expenses | $209,886 | $209,886 | - | - | 1.5% | |
| Insurance | $186,909 | $186,909 | - | - | 1.3% | |
| Information technology | $156,573 | $156,573 | - | - | 1.1% | |
| Fees: accounting | $127,468 | - | $127,468 | - | 0.9% | |
| Fees: other services | $101,015 | - | $101,015 | - | 0.7% | |
| Depreciation and depletion | $88,504 | - | $88,504 | - | 0.6% | |
| Pension plan contributions | $34,688 | $32,954 | $1,734 | - | 0.2% | |
| Interest | $22,710 | - | $22,710 | - | 0.2% | |
| Travel | $17,624 | $17,624 | - | - | 0.1% | |
| Fees: legal | $6,057 | - | $6,057 | - | 0.0% | |
| Fees: investment management | $2,421 | - | $2,421 | - | 0.0% | |
| Conferences, conventions and meetings | $278 | - | $278 | - | 0.0% | |
| Total | $14,057,157 | 100% |
2017 · Form 990 · $14,383,386 spent · pay $10,257,612 · grants $0 · events $1,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,587,535 | $7,208,158 | $379,377 | - | 52.8% | |
| Other (as described) | DINING SERVICES | $2,202,267 | $2,202,267 | - | - | 15.3% |
| Pay: officers, directors, trustees, key employees | $1,108,160 | $1,052,752 | $55,408 | - | 7.7% | |
| Other employee benefits | $881,089 | $837,034 | $44,055 | - | 6.1% | |
| Payroll taxes | $647,062 | $614,709 | $32,353 | - | 4.5% | |
| Occupancy | $365,009 | $365,009 | - | - | 2.5% | |
| Other (as described) | CAPITAL CAMPAIGN | $333,575 | - | - | $333,575 | 2.3% |
| Advertising and promotion | $314,787 | $314,787 | - | - | 2.2% | |
| Insurance | $191,276 | $191,276 | - | - | 1.3% | |
| Office expenses | $161,067 | $161,067 | - | - | 1.1% | |
| Information technology | $142,824 | $142,824 | - | - | 1.0% | |
| Fees: accounting | $117,226 | - | $117,226 | - | 0.8% | |
| Fees: other services | $104,151 | - | $104,151 | - | 0.7% | |
| Depreciation and depletion | $70,279 | - | $70,279 | - | 0.5% | |
| Fees: legal | $56,746 | - | $56,746 | - | 0.4% | |
| Pension plan contributions | $33,766 | $32,078 | $1,688 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $22,628 | - | $22,628 | - | 0.2% |
| Interest | $21,764 | - | $21,764 | - | 0.2% | |
| Travel | $18,262 | $18,262 | - | - | 0.1% | |
| Fees: investment management | $2,293 | - | $2,293 | - | 0.0% | |
| Conferences, conventions and meetings | $1,620 | - | $1,620 | - | 0.0% | |
| Total | $14,383,386 | 100% |
2016 · Form 990 · $13,917,772 spent · pay $10,226,453 · grants $0 · events $142,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,250,551 | $7,838,023 | $412,528 | - | 59.3% | |
| Other (as described) | Dining Services | $2,102,417 | $2,102,417 | - | - | 15.1% |
| Payroll taxes | $621,404 | $590,334 | $31,070 | - | 4.5% | |
| Other employee benefits | $609,067 | $578,614 | $30,453 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $600,265 | $570,252 | $30,013 | - | 4.3% | |
| Fees: other services | $593,027 | $563,376 | $29,651 | - | 4.3% | |
| Insurance | $305,416 | $290,145 | $15,271 | - | 2.2% | |
| Fees: management | $262,808 | $212,954 | $11,208 | $38,646 | 1.9% | |
| Other (as described) | Capital Campaign | $154,117 | - | - | $154,117 | 1.1% |
| Pension plan contributions | $145,166 | $137,908 | $7,258 | - | 1.0% | |
| Fees: professional fundraisers | $98,080 | - | - | $98,080 | 0.7% | |
| Conferences, conventions and meetings | $58,256 | $54,388 | $2,863 | $1,005 | 0.4% | |
| Depreciation and depletion | $56,427 | $48,492 | $2,552 | $5,383 | 0.4% | |
| Office expenses | $36,424 | $25,273 | $1,328 | $9,823 | 0.3% | |
| Interest | $17,736 | - | $17,736 | - | 0.1% | |
| Fees: investment management | $3,453 | - | $3,453 | - | 0.0% | |
| Other (as described) | Projects Expense | $3,158 | $3,158 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,150 | $83,767 | reported apart | |||
| Total | $13,917,772 | 100% |
2015 · Form 990 · $13,181,510 spent · pay $9,871,316 · grants $6,000 · events $56,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,963,762 | $7,565,574 | $398,188 | - | 60.4% | |
| Other (as described) | Dining Services | $1,767,418 | $1,767,418 | - | - | 13.4% |
| Fees: other services | $623,668 | $592,485 | $31,183 | - | 4.7% | |
| Other employee benefits | $608,171 | $577,762 | $30,409 | - | 4.6% | |
| Payroll taxes | $602,984 | $572,835 | $30,149 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $560,178 | $532,169 | $28,009 | - | 4.2% | |
| Insurance | $283,953 | $269,755 | $14,198 | - | 2.2% | |
| Fees: management | $263,681 | $212,712 | $11,195 | $39,774 | 2.0% | |
| Pension plan contributions | $136,221 | $129,410 | $6,811 | - | 1.0% | |
| Other (as described) | Capital Campaign | $103,233 | - | - | $103,233 | 0.8% |
| Fees: professional fundraisers | $80,156 | - | - | $80,156 | 0.6% | |
| Depreciation and depletion | $51,735 | $44,436 | $2,339 | $4,960 | 0.4% | |
| Conferences, conventions and meetings | $50,567 | $45,965 | $2,419 | $2,183 | 0.4% | |
| Other (as described) | Projects Expense | $37,435 | $31,435 | - | $6,000 | 0.3% |
| Office expenses | $28,474 | $14,354 | $755 | $13,365 | 0.2% | |
| Interest | $11,420 | - | $11,420 | - | 0.1% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.0% | |
| Fees: investment management | $2,454 | - | $2,454 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,076 | $5,728 | reported apart | |||
| Total | $13,181,510 | 100% |
2014 · Form 990 · $12,861,303 spent · pay $10,171,997 · grants $0 · events $56,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,213,946 | $7,803,249 | $410,697 | - | 63.9% | |
| Other (as described) | Dining Services | $1,441,921 | $1,441,921 | - | - | 11.2% |
| Other employee benefits | $680,139 | $646,132 | $34,007 | - | 5.3% | |
| Payroll taxes | $617,607 | $586,727 | $30,880 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $535,411 | $508,640 | $26,771 | - | 4.2% | |
| Fees: other services | $522,507 | $496,382 | $26,125 | - | 4.1% | |
| Fees: management | $292,758 | $226,905 | $11,942 | $53,911 | 2.3% | |
| Insurance | $276,472 | $262,648 | $13,824 | - | 2.1% | |
| Pension plan contributions | $124,894 | $118,649 | $6,245 | - | 1.0% | |
| Conferences, conventions and meetings | $52,679 | $48,744 | $2,565 | $1,370 | 0.4% | |
| All other expenses | $30,656 | - | - | $30,656 | 0.2% | |
| Depreciation and depletion | $28,268 | $26,134 | $1,375 | $759 | 0.2% | |
| Office expenses | $18,562 | $9,915 | $521 | $8,126 | 0.1% | |
| Other (as described) | Programs Expense | $18,000 | - | - | $18,000 | 0.1% |
| Other (as described) | Capital Campaign | $7,483 | - | - | $7,483 | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,593 | $3,910 | reported apart | |||
| Total | $12,861,303 | 100% |
2013 · Form 990 · $11,086,364 spent · pay $9,653,202 · grants $0 · events $54,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,725,713 | $7,339,427 | $386,286 | - | 69.7% | |
| Other employee benefits | $727,875 | $691,481 | $36,394 | - | 6.6% | |
| Payroll taxes | $577,757 | $548,869 | $28,888 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $499,959 | $474,961 | $24,998 | - | 4.5% | |
| Fees: other services | $458,294 | $435,379 | $22,915 | - | 4.1% | |
| Other (as described) | Dining Services | $332,651 | $332,651 | - | - | 3.0% |
| Insurance | $269,168 | $255,710 | $13,458 | - | 2.4% | |
| Fees: management | $212,962 | $151,595 | $7,979 | $53,388 | 1.9% | |
| Pension plan contributions | $121,898 | $115,803 | $6,095 | - | 1.1% | |
| Conferences, conventions and meetings | $46,771 | $43,090 | $2,268 | $1,413 | 0.4% | |
| Other (as described) | Capital Campaign | $43,775 | - | - | $43,775 | 0.4% |
| Other (as described) | Other Direct Expenses | $22,880 | - | - | $22,880 | 0.2% |
| Depreciation and depletion | $19,655 | $17,833 | $939 | $883 | 0.2% | |
| Office expenses | $14,506 | $6,809 | $358 | $7,339 | 0.1% | |
| Other (as described) | Programs | $12,500 | - | - | $12,500 | 0.1% |
| Fundraising events Event | direct expenses; gross income $5,873 | $7,930 | reported apart | |||
| Total | $11,086,364 | 100% |
2012 · Form 990 · $10,834,888 spent · pay $9,769,081 · grants $0 · events $52,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,642,026 | $7,259,925 | $382,101 | - | 70.5% | |
| Other employee benefits | $854,408 | $811,688 | $42,720 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $604,453 | $574,230 | $30,223 | - | 5.6% | |
| Payroll taxes | $577,365 | $548,497 | $28,868 | - | 5.3% | |
| Fees: other services | $371,135 | $352,578 | $18,557 | - | 3.4% | |
| Insurance | $303,691 | $288,506 | $15,185 | - | 2.8% | |
| Fees: management | $253,821 | $187,977 | $9,894 | $55,950 | 2.3% | |
| Pension plan contributions | $90,829 | $86,288 | $4,541 | - | 0.8% | |
| Conferences, conventions and meetings | $44,485 | $41,202 | $2,169 | $1,114 | 0.4% | |
| Other (as described) | Capital campaign exp. | $34,853 | - | - | $34,853 | 0.3% |
| Depreciation and depletion | $19,839 | $16,807 | $885 | $2,147 | 0.2% | |
| Other (as described) | Programs | $17,500 | - | - | $17,500 | 0.2% |
| Office expenses | $15,388 | $6,798 | $358 | $8,232 | 0.1% | |
| Other (as described) | Other direct expenses | $5,095 | - | - | $5,095 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $8,052 | reported apart | |||
| Total | $10,834,888 | 100% |
2011 · Form 990 · $10,905,294 spent · pay $9,832,756 · grants $0 · events $45,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,551,322 | $7,173,756 | $377,566 | - | 69.2% | |
| Other employee benefits | $894,735 | $849,998 | $44,737 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $699,026 | $664,075 | $34,951 | - | 6.4% | |
| Payroll taxes | $624,739 | $593,502 | $31,237 | - | 5.7% | |
| Insurance | $329,417 | $312,946 | $16,471 | - | 3.0% | |
| Fees: other services | $275,071 | $261,317 | $13,754 | - | 2.5% | |
| Fees: management | $243,211 | $183,465 | $9,656 | $50,090 | 2.2% | |
| Other (as described) | Other direct expenses | $109,719 | $71,261 | $3,750 | $34,708 | 1.0% |
| Pension plan contributions | $62,934 | $59,787 | $3,147 | - | 0.6% | |
| Conferences, conventions and meetings | $35,117 | $33,276 | $1,751 | $90 | 0.3% | |
| Other (as described) | Capital campaign exp. | $32,810 | - | - | $32,810 | 0.3% |
| Depreciation and depletion | $19,486 | $15,727 | $828 | $2,931 | 0.2% | |
| Office expenses | $14,207 | $3,863 | $203 | $10,141 | 0.1% | |
| Other (as described) | Programs | $13,500 | - | - | $13,500 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $10,298 | reported apart | |||
| Total | $10,905,294 | 100% |