WENTWORTH SENIOR LIVING
Cite this
Plain text WENTWORTH SENIOR LIVING. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/020222243. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WENTWORTH SENIOR LIVING [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/020222243
MLA “WENTWORTH SENIOR LIVING.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/020222243. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $10.0M · expenses $8.9M · assets $20.1M
- EIN
- 02-0222243
- Address
- 346 PLEASANT ST, PORTSMOUTH, NH 03801-4536
- Website
- HTTP://WENTWORTHSENIORLIVING.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1943
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WENTWORTH SENIOR LIVING ("WSL") OPERATES AN ASSISTED LIVING FACILITY LOCATED IN PORTSMOUTH, NEW HAMPSHIRE. WSL'S MISSION IS TO EMPOWER SENIORS TO THRIVE WITH PERSONALIZED SUPPORT AND COMMUNITY CONNECTION, EARN THE TRUST OF FAMILIES THROUGH COMPASSION AND EXCELLENCE, AND HONOR OUR STAFF AS VALUED PARTNERS IN THIS MEANINGFUL JOURNEY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Larry Cutliffe | TRUSTEE; FORMER SENIOR ADVISOR | 2019-2025 | $168,110 | $1,426,978 | 1 |
| Kristen Collins | PRESIDENT & CEO | 2020-2025 | $201,421 | $924,840 | 1 |
| Phyllis Anderson | DIRECTOR OF NURSING | 2023-2025 | $133,011 | $389,052 | 1 |
| Doreen Chester | FINANCE DIRECTOR | 2025 | $130,023 | $130,023 | 1 |
| Pam Deyo | CHARGE NURSE | 2025 | $112,285 | $112,285 | 1 |
| William Henson (former) | PRESIDENT & CEO - OUTGOING | 2014-2020 | $438,970 | $1,615,122 | 2 |
| Suzanne Rapoza (former) | VP HEALTH RESOURCES | 2016-2019 | $147,717 | $531,146 | 1 |
| Nancy Keane (former) | VP FINANCIAL SERVICES | 2017-2019 | $121,384 | $229,672 | 2 |
| Deborah Rodier (former) | EXECUTIVE DIRECTOR | 2014 | $143,192 | $143,192 | 2 |
| Kristin Johnson (former) | DIRECTOR OF SUPPORT SERVICES | 2023 | $110,094 | $110,094 | 1 |
| Susan Pedro (former) | DIRECTOR OF RES. CARE | 2022 | $107,373 | $107,373 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Alan M Robinson | CHAIRPERSON | 2017-2025 | 1 | $0 reported | 2 |
| John Hebert | TRUSTEE | 2014-2025 | 1 | $0 reported | 2 |
| Denis Dillon | TRUSTEE | 2017-2025 | 1 | $0 reported | 2 |
| David Splaine | TREASURER | 2016-2025 | 1 | $0 reported | 2 |
| Mark Jacobs | TRUSTEE | 2021-2025 | 1 | $0 reported | 2 |
| Joan Gile | TRUSTEE | 2016-2025 | 1 | $0 reported | 2 |
| Sharon Weston | TRUSTEE | 2021-2025 | 1 | $0 reported | 2 |
| Deb Rodier | SECRETARY | 2021-2025 | 1 | $0 reported | 2 |
| William Clifford Jr | TRUSTEE | 2025 | 1 | $0 reported | 1 |
| Kelly Boston (former) | PAST CHAIRPERSON | 2017-2023 | 1 | $0 reported | 2 |
| Karen Freda (former) | FORMER SECRETARY | 2014-2021 | 1 | $0 reported | 2 |
| Tristan Shanley (former) | FORMER TREASURER | 2018-2021 | 1 | $0 reported | 2 |
| Jay S Gibson (former) | TRUSTEE | 2014-2018 | 1 | $0 reported | 2 |
| Carol Clark (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Joan Nickell (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Cindy Knapp (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 2 |
| Phil Cavanaugh (former) | CHAIRPERSON | 2016 | 1 | $0 reported | 1 |
| Ray Ambrogi (former) | CHAIRPERSON (RESIGNED 11/1/14) | 2014 | 1 | $0 reported | 1 |
| Sue Tober (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
| Lis Connors (former) | TRUSTEE (RESIGNED 8/27/14) | 2014 | 0 | $0 reported | 1 |
| Joe Diament (former) | TRUSTEE (RESIGNED 12/18/14) | 2014 | 0 | $0 reported | 1 |
| Diane Share (former) | TRUSTEE (RESIGNED 7/23/14) | 2014 | 0 | $0 reported | 1 |
People by year
2025 · 14 people listed · 5 paid, $745K · 140 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN COLLINS | PRESIDENT & CEO | 40 | $189,526 | $0 | $11,895 | $201,421 | 1 |
| LARRY CUTLIFFE | TRUSTEE; FORMER SENIOR ADVISOR | 1 | $161,533 | $0 | $6,577 | $168,110 | 1 |
| PHYLLIS ANDERSON | DIRECTOR OF NURSING | 40 | $121,601 | $0 | $11,410 | $133,011 | 1 |
| DOREEN CHESTER | FINANCE DIRECTOR | 40 | $118,348 | $0 | $11,675 | $130,023 | 1 |
| PAM DEYO | CHARGE NURSE | 40 | $103,231 | $0 | $9,054 | $112,285 | 1 |
| ALAN M ROBINSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPLAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JACOBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN GILE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON WESTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB RODIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CLIFFORD JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DENIS DILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 11 people listed · 3 paid, $616K · 134 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY CUTLIFFE | PRESIDENT & CEO | 40 | $236,596 | $0 | $48,274 | $284,870 | 1 |
| KRISTEN COLLINS | VP OF HUMAN RESOURCES AND | 40 | $164,681 | $0 | $30,210 | $194,891 | 1 |
| PHYLLIS ANDERSON | DIRECTOR OF NURSING | 40 | $114,523 | $0 | $22,002 | $136,525 | 1 |
| ALAN M ROBINSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEBERT | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENIS DILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPLAINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JACOBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN GILE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON WESTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB RODIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 13 people listed · 4 paid, $657K · 97 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY CUTLIFFE | PRESIDENT & CEO | 40 | $248,790 | $0 | $20,023 | $268,813 | 1 |
| KRISTEN COLLINS | VP OF HUMAN RESOURCES AND RESIDENT SERVICES | 40 | $149,496 | $0 | $8,722 | $158,218 | 1 |
| PHYLLIS ANDERSON | DIRECTOR OF NURSING | 40 | $112,028 | $0 | $7,488 | $119,516 | 1 |
| KRISTIN JOHNSON | DIRECTOR OF SUPPORT SERVICES | 40 | $103,258 | $0 | $6,836 | $110,094 | 1 |
| KELLY BOSTON | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN M ROBINSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DENIS DILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPLAINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JACOBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN GILE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON WESTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB RODIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 3 paid, $505K · 54 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY CUTLIFFE | PRESIDENT & CEO | 40 | $255,584 | $0 | $8,317 | $263,901 | 1 |
| KRISTEN COLLINS | VP OF HUMAN RESOURCES | 40 | $133,332 | $0 | $527 | $133,859 | 1 |
| SUSAN PEDRO | DIRECTOR OF RES. CARE | 40 | $107,229 | $0 | $144 | $107,373 | 1 |
| KELLY BOSTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN M ROBINSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DENIS DILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPLAINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JACOBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN GILE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON WESTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB RODIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 2 paid, $380K · 87 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY CUTLIFFE | PRESIDENT & CEO | 40 | $254,973 | $0 | $0 | $254,973 | 1 |
| KRISTEN COLLINS | VP OF HUMAN RESOURCES | 40 | $125,121 | $0 | $374 | $125,495 | 1 |
| KELLY BOSTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN FREDA | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN M ROBINSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DENIS DILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPLAINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JACOBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN GILE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON WESTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB RODIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TRISTAN SHANLEY | FORMER TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 3 paid, $736K · 98 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HENSON | PRESIDENT & CEO - OUTGOING | 40 | $435,804 | $0 | $3,166 | $438,970 | 2 |
| LARRY CUTLIFFE | PRESIDENT & CEO - INCOMING | 40 | $186,311 | $0 | $0 | $186,311 | 1 |
| KRISTEN COLLINS | VP OF HUMAN RESOURCES | 40 | $110,609 | $0 | $347 | $110,956 | 1 |
| KELLY BOSTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| TRISTAN SHANLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN FREDA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN M ROBINSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DENIS DILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPLAINE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 10 people listed · 3 paid, $547K · 90 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HENSON | PRESIDENT & CEO | 40 | $271,149 | $0 | $6,923 | $278,072 | 2 |
| SUZANNE RAPOZA | VP HEALTH RESOURCES | 40 | $147,370 | $0 | $347 | $147,717 | 1 |
| NANCY KEANE | VP FINANCIAL SERVICES | 40 | $114,921 | $0 | $6,463 | $121,384 | 2 |
| KELLY BOSTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| TRISTAN SHANLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN FREDA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN M ROBINSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY CUTLIFFE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DENIS DILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 11 people listed · 2 paid, $402K · 109 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HENSON | PRESIDENT & CEO (EX-OFFICIO) | 40 | $262,802 | $0 | $6,535 | $269,337 | 2 |
| SUZANNE RAPOZA | VP HEALTH RESOURCES | 40 | $130,236 | $0 | $2,259 | $132,495 | 1 |
| KELLY BOSTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY S GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN GILE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN FREDA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN M ROBINSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TRISTAN SHANLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DENIS DILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 3 paid, $480K · 106 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HENSON | PRESIDENT & CEO (EX-OFFICIO) | 40 | $234,420 | $0 | $6,097 | $240,517 | 2 |
| SUZANNE RAPOZA | VP HEALTH RESOURCES | 40 | $131,162 | $0 | $324 | $131,486 | 1 |
| NANCY KEANE | VP FINANCIAL SERVICES | 40 | $102,191 | $0 | $6,097 | $108,288 | 2 |
| KELLY BOSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY S GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN GILE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN FREDA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN M ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN NICKELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS DILLON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPLAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 11 people listed · 2 paid, $326K · 113 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HENSON | PRESIDENT & CEO (EX-OFFICIO) | 40 | $200,703 | $0 | $5,913 | $206,616 | 2 |
| SUZANNE RAPOZA | VP HEALTH RESOURCES | 40 | $119,141 | $0 | $307 | $119,448 | 1 |
| CINDY KNAPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY S GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN GILE | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN FREDA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL CAVANAUGH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN NICKELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPLAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 12 people listed · 2 paid, $325K · 126 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HENSON | PRESIDENT & CEO (EX-OFFICIO TRUSTEE) | 40 | $177,289 | $0 | $4,321 | $181,610 | 2 |
| DEBORAH RODIER | EXECUTIVE DIRECTOR | 40 | $138,871 | $0 | $4,321 | $143,192 | 2 |
| RAY AMBROGI | CHAIRPERSON (RESIGNED 11/1/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY KNAPP | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE TOBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FREDA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY S GIBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN NICKELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LIS CONNORS | TRUSTEE (RESIGNED 8/27/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE DIAMENT | TRUSTEE (RESIGNED 12/18/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SHARE | TRUSTEE (RESIGNED 7/23/14) | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $867K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENDALE SENIOR DINING INC | MANCHESTER, NH | DINING SERVICES | $711,666 |
| SYSTEMS ENGINEERING INC | PORTLAND, ME | NETWORK INFRASTRUCTURE AND SUPPORT SERVI | $154,930 |
2024 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSTEMS ENGINEERING INC | PORTLAND, ME | NETWORK INFRASTRUCTURE AND SUPPORT SERVI | $197,282 |
2023 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSTEMS ENGINEERING INC | PORTLAND, ME | NETWORK INFRASTRUCTURE AND SUPPORT SERVI | $171,952 |
2022 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSTEMS ENGINEERING INC | PORTLAND, ME | NETWORK INFRASTRUCTURE AND SUPPORT SERVI | $167,653 |
2020 · 2 contractors · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSTEMS ENGINEERING | MANCHESTER, NH | IT SUPPORT | $156,277 |
| CHASCO INC | PORTSMOUTH, NH | REPAIRS/EQUIPMENT AND MAINTENANCE SERVIC | $110,482 |
2018 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENDALE SENIOR DINING INC | MANCHESTER, NH | FOOD SERVICE | $965,359 |
| SYSTEMS ENGINEERING | PORTLAND, ME | IT SERVICES | $148,881 |
2017 · 1 contractor · $896K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENDALE SENIOR DINING INC | MANCHESTER, NH | FOOD SERVICE | $896,331 |
2016 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GLENDALE SENIOR DINING INC | MANCHESTER, NH | FOOD SERVICE | $833,980 |
| ULTRA SERVICES INC | BILLERICA, MA | HVAC SYSTEM UPGRADES AND REPAIRS | $106,250 |
| CALYPSO COMMUNICATIONS LLC | PORTSMOUTH, NH | MARKETING SERVICES | $100,455 |
2014 · 1 contractor · $513K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAFE SERVICES INC | MANCHESTER, NH | FOOD SERVICE | $512,996 |
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.
2014 · 1 grant to organizations · $15K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $9,990,447 | $8,917,833 | $20,115,425 | $14,923,196 | $55,720 | $9,211,473 | $406,465 | 140 | 18 |
| 2024 · Form 990 | ||||||||
| $9,333,945 | $9,375,398 | $18,136,415 | $12,969,794 | $32,937 | $8,517,321 | $284,870 | 134 | 13 |
| 2023 · Form 990 | ||||||||
| $8,780,997 | $8,274,023 | $16,924,025 | $12,059,175 | $36,259 | $7,817,467 | $268,813 | 97 | 15 |
| 2022 · Form 990 | ||||||||
| $6,919,250 | $7,793,353 | $16,144,339 | $10,551,805 | $32,421 | $6,810,794 | $263,901 | 54 | 9 |
| 2022 · Form 990 | ||||||||
| $6,831,567 | $7,705,670 | $16,144,339 | $10,551,805 | $32,421 | $6,723,111 | $263,901 | 54 | 9 |
| 2021 · Form 990 | ||||||||
| $8,227,227 | $7,311,401 | $18,229,591 | $13,221,360 | $2,233,141 | $5,665,255 | $254,973 | 87 | 17 |
| 2021 · Form 990 | ||||||||
| $8,131,097 | $7,215,271 | $18,229,591 | $13,221,360 | $2,233,141 | $5,569,125 | $254,973 | 87 | 17 |
| 2020 · Form 990 | ||||||||
| $6,731,862 | $7,459,841 | $16,158,999 | $11,112,424 | $692,687 | $5,777,691 | $625,281 | 98 | 15 |
| 2019 · Form 990 | ||||||||
| $7,508,992 | $7,032,362 | $16,381,596 | $10,921,234 | $38,883 | $6,577,336 | $278,072 | 90 | 20 |
| 2018 · Form 990 | ||||||||
| $6,933,938 | $6,906,078 | $15,239,747 | $9,672,154 | $164,967 | $6,185,068 | $505,672 | 109 | 21 |
| 2017 · Form 990 | ||||||||
| $6,693,314 | $6,617,507 | $16,836,481 | $10,373,923 | $193,488 | $5,932,256 | $486,381 | 106 | 26 |
| 2016 · Form 990 | ||||||||
| $6,514,165 | $6,413,137 | $16,829,398 | $9,526,362 | $217,594 | $5,910,318 | $330,071 | 113 | 24 |
| 2014 · Form 990 | ||||||||
| $5,930,682 | $6,016,607 | $17,758,866 | $8,962,232 | $187,972 | $5,438,986 | $326,812 | 126 | 40 |
Funders of this organization
5 grantors reported grants to this organization, $24,496 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009 | 1 | $13,696 | 2009 | $13,696 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011 | 5 | $8,800 | 2011 | $8,800 | show |
| ABRAHAM BURTMAN CHARITY TRUST | Private foundation | Fuzzy filed as “WENTWORTH SENIOR LIVING” | 2025 | 1 | $1,000 | 2025 | $1,000 | show |
| SCHAPERO FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WENTWORTH SENIOR LIVING” | 2023 | 1 | $500 | 2023 | $500 | show |
| FOUNDATION FOR SEACOAST HEALTH | Private foundation | Fuzzy filed as “Wentworth Senior Living” | 2022 | 1 | $500 | 2022 | $500 | show |
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SENIOR LIVING NETWORK | CA | Not reported | $38,803 | $46,223 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| CENTER SENIOR LIVING | WA | P75 | $694,952 | $83,035 | Director | $0 | Similar name, revenue differs more than 10x |
| SENIOR LIVING INC | MA | Not reported | $3,835 | $0 | TREASURER | $36,864 | Similar name, revenue differs more than 10x |
| SENIOR LIVING | CA | L19 | $162,126 | $199,061 | PRESIDENT | $51,960 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 4 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $18,732 | 6 | 1 | 2012–2024 | SENIOR LIVING |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $6,500 | 1 | 1 | 2021–2021 | SENIOR LIVING |
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.
2025 · Form 990 · $8,917,833 spent · pay $5,084,729 · grants $85,255 · events $4,274
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,959,250 | $3,503,080 | $456,170 | - | 44.4% | |
| Occupancy | $757,777 | $684,959 | $72,818 | - | 8.5% | |
| Other (as described) | SUPPLIES | $707,433 | $601,923 | $105,510 | - | 7.9% |
| Other (as described) | OUTSOURCED STAFFING | $705,727 | $705,727 | - | - | 7.9% |
| Depreciation and depletion | $602,791 | $565,117 | $37,674 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $406,465 | - | $406,465 | - | 4.6% | |
| Payroll taxes | $328,304 | $258,823 | $69,481 | - | 3.7% | |
| Other employee benefits | $324,700 | $244,311 | $80,389 | - | 3.6% | |
| Fees: other services | $264,960 | $51,200 | $213,760 | - | 3.0% | |
| Advertising and promotion | $207,273 | $27,212 | $180,061 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $138,236 | $138,236 | - | - | 1.6% |
| Other (as described) | STAFF EXPENSES | $129,449 | $62,681 | $66,768 | - | 1.5% |
| Interest | $126,927 | $118,994 | $7,933 | - | 1.4% | |
| Grants to US individuals | $85,255 | $85,255 | - | - | 1.0% | |
| Pension plan contributions | $66,010 | $53,265 | $12,745 | - | 0.7% | |
| Fees: accounting | $39,984 | - | $39,984 | - | 0.4% | |
| All other expenses | $30,339 | - | $30,339 | - | 0.3% | |
| Fees: legal | $29,128 | - | $29,128 | - | 0.3% | |
| Conferences, conventions and meetings | $4,274 | $211 | $4,063 | - | 0.0% | |
| Travel | $3,551 | $175 | $3,376 | - | 0.0% | |
| Total | $8,917,833 | 100% |
2024 · Form 990 · $9,375,398 spent · pay $5,200,759 · grants $91,256 · events $4,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,177,179 | $3,554,331 | $622,848 | - | 44.6% | |
| Occupancy | $914,275 | $848,243 | $66,032 | - | 9.8% | |
| Other (as described) | OUTSOURCED STAFFING | $780,035 | $724,138 | $55,897 | - | 8.3% |
| Other (as described) | SUPPLIES | $764,369 | $638,678 | $125,691 | - | 8.2% |
| Depreciation and depletion | $622,057 | $583,179 | $38,878 | - | 6.6% | |
| Other employee benefits | $356,532 | $262,705 | $93,827 | - | 3.8% | |
| Payroll taxes | $325,093 | $264,310 | $60,783 | - | 3.5% | |
| Fees: other services | $297,422 | $44,565 | $252,857 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $284,870 | - | $284,870 | - | 3.0% | |
| Advertising and promotion | $175,991 | $5,348 | $170,643 | - | 1.9% | |
| Other (as described) | STAFF EXPENSES | $150,789 | $82,795 | $67,994 | - | 1.6% |
| Interest | $132,808 | $124,508 | $8,300 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $119,914 | $119,914 | - | - | 1.3% |
| Grants to US individuals | $91,256 | $91,256 | - | - | 1.0% | |
| Pension plan contributions | $57,085 | $38,672 | $18,413 | - | 0.6% | |
| Fees: legal | $49,358 | - | $49,358 | - | 0.5% | |
| Fees: accounting | $38,000 | - | $38,000 | - | 0.4% | |
| All other expenses | $27,571 | - | $27,571 | - | 0.3% | |
| Travel | $6,403 | $394 | $6,009 | - | 0.1% | |
| Conferences, conventions and meetings | $4,391 | $827 | $3,564 | - | 0.0% | |
| Total | $9,375,398 | 100% |
2023 · Form 990 · $8,274,023 spent · pay $4,493,040 · grants $142,433 · events $4,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,651,722 | $2,957,456 | $694,266 | - | 44.1% | |
| Other (as described) | OUTSOURCED STAFFING | $856,565 | $856,565 | - | - | 10.4% |
| Other (as described) | SUPPLIES | $687,857 | $623,963 | $63,894 | - | 8.3% |
| Occupancy | $594,978 | $546,215 | $48,763 | - | 7.2% | |
| Depreciation and depletion | $576,611 | $540,573 | $36,038 | - | 7.0% | |
| Payroll taxes | $287,187 | $226,277 | $60,910 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $268,813 | - | $268,813 | - | 3.2% | |
| Other employee benefits | $234,580 | $157,152 | $77,428 | - | 2.8% | |
| Advertising and promotion | $221,173 | $5,264 | $215,909 | - | 2.7% | |
| Fees: other services | $220,044 | $43,472 | $176,572 | - | 2.7% | |
| Other (as described) | STAFF EXPENSES | $165,215 | $93,407 | $71,808 | - | 2.0% |
| Grants to US individuals | $142,433 | $142,433 | - | - | 1.7% | |
| Interest | $127,669 | $119,689 | $7,980 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $105,323 | $105,323 | - | - | 1.3% |
| Pension plan contributions | $50,738 | $32,787 | $17,951 | - | 0.6% | |
| Fees: accounting | $36,500 | - | $36,500 | - | 0.4% | |
| All other expenses | $24,783 | - | $24,783 | - | 0.3% | |
| Fees: legal | $9,978 | - | $9,978 | - | 0.1% | |
| Travel | $6,873 | $277 | $6,596 | - | 0.1% | |
| Conferences, conventions and meetings | $4,981 | $1,047 | $3,934 | - | 0.1% | |
| Total | $8,274,023 | 100% |
2022 · Form 990 · $7,793,353 spent · pay $4,359,676 · grants $87,683 · events $1,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,423,252 | $2,756,604 | $666,648 | - | 43.9% | |
| Other (as described) | OUTSOURCED STAFFING | $931,710 | $926,560 | $5,150 | - | 12.0% |
| Other (as described) | SUPPLIES | $628,668 | $553,084 | $75,584 | - | 8.1% |
| Depreciation and depletion | $515,600 | $483,375 | $32,225 | - | 6.6% | |
| Occupancy | $476,088 | $436,163 | $39,925 | - | 6.1% | |
| Other employee benefits | $326,257 | $239,375 | $86,882 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $263,901 | - | $263,901 | - | 3.4% | |
| Payroll taxes | $262,859 | $204,557 | $58,302 | - | 3.4% | |
| Advertising and promotion | $217,904 | $12,944 | $204,960 | - | 2.8% | |
| Fees: other services | $171,073 | $44,320 | $126,753 | - | 2.2% | |
| Interest | $136,952 | $128,393 | $8,559 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $116,943 | $116,943 | $0 | - | 1.5% |
| Grants to US individuals | $87,683 | $87,683 | - | - | 1.1% | |
| Pension plan contributions | $83,407 | $51,988 | $31,419 | - | 1.1% | |
| Other (as described) | STAFF EXPENSES | $79,542 | $32,783 | $46,759 | - | 1.0% |
| Fees: accounting | $36,136 | - | $36,136 | - | 0.5% | |
| All other expenses | $22,651 | - | $22,651 | - | 0.3% | |
| Fees: legal | $7,662 | - | $7,662 | - | 0.1% | |
| Travel | $3,776 | $261 | $3,515 | - | 0.0% | |
| Conferences, conventions and meetings | $1,289 | - | $1,289 | - | 0.0% | |
| Total | $7,793,353 | 100% |
2021 · Form 990 · $7,311,401 spent · pay $4,262,557 · grants $96,130 · events $3,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,370,748 | $2,812,941 | $557,807 | - | 46.1% | |
| Other (as described) | OUTSOURCED STAFFING | $662,537 | $585,348 | $77,189 | - | 9.1% |
| Other (as described) | SUPPLIES | $594,928 | $526,527 | $68,401 | - | 8.1% |
| Depreciation and depletion | $520,793 | $488,243 | $32,550 | - | 7.1% | |
| Occupancy | $442,108 | $406,478 | $35,630 | - | 6.0% | |
| Other employee benefits | $278,253 | $161,675 | $116,578 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $254,973 | - | $254,973 | - | 3.5% | |
| Payroll taxes | $253,238 | $203,151 | $50,087 | - | 3.5% | |
| Advertising and promotion | $231,656 | $11,302 | $220,354 | - | 3.2% | |
| Interest | $143,782 | $134,796 | $8,986 | - | 2.0% | |
| Fees: other services | $137,745 | $35,093 | $102,652 | - | 1.9% | |
| Pension plan contributions | $105,345 | $77,571 | $27,774 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $100,518 | $100,518 | - | - | 1.4% |
| Grants to US individuals | $96,130 | $96,130 | - | - | 1.3% | |
| Other (as described) | STAFF EXPENSES | $50,736 | $12,791 | $37,945 | - | 0.7% |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.5% | |
| All other expenses | $18,482 | - | $18,482 | - | 0.3% | |
| Fees: legal | $8,140 | - | $8,140 | - | 0.1% | |
| Travel | $5,202 | - | $5,202 | - | 0.1% | |
| Conferences, conventions and meetings | $3,087 | $398 | $2,689 | - | 0.0% | |
| Total | $7,311,401 | 100% |
2020 · Form 990 · $7,459,841 spent · pay $4,480,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,303,967 | $2,638,600 | $665,367 | - | 44.3% | |
| Other (as described) | OUTSOURCED STAFFING | $666,954 | $601,823 | $65,131 | - | 8.9% |
| Other (as described) | SUPPLIES | $625,836 | $558,136 | $67,700 | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $625,281 | - | $625,281 | - | 8.4% | |
| Depreciation and depletion | $554,922 | $520,240 | $34,682 | - | 7.4% | |
| Occupancy | $481,011 | $443,463 | $37,548 | - | 6.4% | |
| Payroll taxes | $272,910 | $196,695 | $76,215 | - | 3.7% | |
| Other employee benefits | $194,718 | $113,802 | $80,916 | - | 2.6% | |
| Interest | $146,368 | $137,220 | $9,148 | - | 2.0% | |
| Advertising and promotion | $143,228 | $16,676 | $126,552 | - | 1.9% | |
| Fees: other services | $122,073 | $19,200 | $102,873 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $108,805 | $108,805 | - | - | 1.5% |
| Pension plan contributions | $83,556 | $63,233 | $20,323 | - | 1.1% | |
| Fees: legal | $37,786 | - | $37,786 | - | 0.5% | |
| Other (as described) | STAFF EXPENSES | $33,813 | $11,087 | $22,726 | - | 0.5% |
| Fees: accounting | $32,500 | - | $32,500 | - | 0.4% | |
| All other expenses | $19,202 | - | $19,202 | - | 0.3% | |
| Travel | $6,911 | $4,216 | $2,695 | - | 0.1% | |
| Total | $7,459,841 | 100% |
2019 · Form 990 · $7,032,362 spent · pay $4,064,175 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,165,603 | $2,368,833 | $796,770 | - | 45.0% | |
| Occupancy | $791,732 | $722,885 | $68,847 | - | 11.3% | |
| Other (as described) | OUTSOURCED STAFFING | $583,727 | $583,698 | $29 | - | 8.3% |
| Depreciation and depletion | $571,078 | $534,916 | $36,162 | - | 8.1% | |
| Other employee benefits | $360,602 | $239,570 | $121,032 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $278,072 | - | $278,072 | - | 4.0% | |
| Payroll taxes | $259,898 | $175,256 | $84,642 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $211,888 | $211,777 | $111 | - | 3.0% |
| Fees: other services | $173,626 | $56,700 | $116,926 | - | 2.5% | |
| Interest | $151,554 | $142,082 | $9,472 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $131,898 | $131,898 | - | - | 1.9% |
| Advertising and promotion | $90,543 | $68,178 | $22,365 | - | 1.3% | |
| Fees: management | $84,424 | - | $84,424 | - | 1.2% | |
| Insurance | $59,090 | - | $59,090 | - | 0.8% | |
| Fees: accounting | $36,728 | - | $36,728 | - | 0.5% | |
| Office expenses | $28,062 | $2,090 | $25,972 | - | 0.4% | |
| Other (as described) | EQUIPMENT AND RENTALS | $24,118 | $11,851 | $12,267 | - | 0.3% |
| Fees: legal | $17,459 | - | $17,459 | - | 0.2% | |
| Travel | $12,260 | $8,936 | $3,324 | - | 0.2% | |
| Total | $7,032,362 | 100% |
2018 · Form 990 · $6,906,078 spent · pay $4,606,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,475,561 | $2,838,612 | $636,949 | - | 50.3% | |
| Occupancy | $784,156 | $720,583 | $63,573 | - | 11.4% | |
| Depreciation and depletion | $527,647 | $494,040 | $33,607 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $505,672 | $132,495 | $373,177 | - | 7.3% | |
| Other employee benefits | $379,859 | $268,338 | $111,521 | - | 5.5% | |
| Payroll taxes | $245,172 | $179,685 | $65,487 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $202,014 | $202,014 | - | - | 2.9% |
| Fees: other services | $171,818 | $57,878 | $113,940 | - | 2.5% | |
| Interest | $164,305 | $154,036 | $10,269 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $145,825 | $145,825 | - | - | 2.1% |
| Advertising and promotion | $101,019 | $98,853 | $2,166 | - | 1.5% | |
| Insurance | $83,877 | $7,476 | $76,401 | - | 1.2% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.5% | |
| Office expenses | $28,091 | $958 | $27,133 | - | 0.4% | |
| Travel | $25,289 | $23,232 | $2,057 | - | 0.4% | |
| Fees: management | $13,200 | - | $13,200 | - | 0.2% | |
| Other (as described) | EQUIPMENT AND RENTALS | $10,624 | $4,086 | $6,538 | - | 0.2% |
| Fees: legal | $8,949 | - | $8,949 | - | 0.1% | |
| Total | $6,906,078 | 100% |
2017 · Form 990 · $6,617,507 spent · pay $4,432,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,337,404 | $2,710,161 | $627,243 | - | 50.4% | |
| Occupancy | $1,401,032 | $902,910 | $498,122 | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $486,381 | $133,292 | $353,089 | - | 7.3% | |
| Depreciation and depletion | $482,709 | $482,709 | - | - | 7.3% | |
| Other employee benefits | $363,650 | $255,524 | $108,126 | - | 5.5% | |
| Payroll taxes | $245,333 | $170,288 | $75,045 | - | 3.7% | |
| Interest | $181,911 | - | $181,911 | - | 2.7% | |
| Fees: other services | $69,592 | $57,800 | $11,792 | - | 1.1% | |
| Fees: accounting | $31,700 | - | $31,700 | - | 0.5% | |
| Fees: management | $13,949 | - | $13,949 | - | 0.2% | |
| Fees: legal | $3,846 | - | $3,846 | - | 0.1% | |
| Total | $6,617,507 | 100% |
2016 · Form 990 · $6,413,137 spent · pay $4,287,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,345,883 | $2,697,172 | $648,711 | - | 52.2% | |
| Occupancy | $1,271,634 | $828,994 | $442,640 | - | 19.8% | |
| Depreciation and depletion | $484,786 | $484,786 | - | - | 7.6% | |
| Other employee benefits | $372,507 | $273,860 | $98,647 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $330,071 | $120,953 | $209,118 | - | 5.1% | |
| Payroll taxes | $239,135 | $183,130 | $56,005 | - | 3.7% | |
| Interest | $210,720 | - | $210,720 | - | 3.3% | |
| Fees: other services | $57,028 | $57,028 | - | - | 0.9% | |
| Fees: legal | $43,459 | - | $43,459 | - | 0.7% | |
| Fees: accounting | $30,500 | - | $30,500 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $17,000 | $17,000 | - | - | 0.3% |
| Fees: management | $10,414 | - | $10,414 | - | 0.2% | |
| Total | $6,413,137 | 100% |
2014 · Form 990 · $6,016,607 spent · pay $3,849,418 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,086,640 | $2,396,480 | $690,160 | - | 51.3% | |
| Occupancy | $1,177,460 | $813,892 | $363,568 | - | 19.6% | |
| Interest | $454,717 | - | $454,717 | - | 7.6% | |
| Depreciation and depletion | $445,121 | $445,121 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $326,812 | $144,184 | $182,628 | - | 5.4% | |
| Payroll taxes | $221,924 | $164,111 | $57,813 | - | 3.7% | |
| Other employee benefits | $214,042 | $161,270 | $52,772 | - | 3.6% | |
| Fees: other services | $28,400 | $28,400 | - | - | 0.5% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.5% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.2% | |
| Fees: legal | $13,923 | - | $13,923 | - | 0.2% | |
| Fees: management | $4,568 | - | $4,568 | - | 0.1% | |
| Total | $6,016,607 | 100% |