PEMI-BAKER HOSPICE & HOME HEALTH
Cite this
Plain text PEMI-BAKER HOSPICE & HOME HEALTH. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/020273178. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). PEMI-BAKER HOSPICE & HOME HEALTH [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/020273178
MLA “PEMI-BAKER HOSPICE & HOME HEALTH.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/020273178. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $3.1M · assets $5.4M
- EIN
- 02-0273178
- Address
- 101 BOULDER POINT DR STE 3, PLYMOUTH, NH 03264-3170
- Website
- www.pemibakercommunityhealth.org
- NTEE code
- E92
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Pemi-Baker Hospice & Home Health is dedicated to improving the health and wellbeing of the community by providing excellence in health care services through outreach, in-home, and facility-based programming.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Barbara Howcroft | Past Finance Director | 2014-2024 | $16,408 | $902,722 | 1 |
| Ernest Roy | Quality Director | 2020-2024 | $124,447 | $557,695 | 1 |
| Aubrey Engle | Executive Director | 2023-2024 | $109,502 | $109,502 | 2 |
| Tara DiSalvo | Finance Director | 2024 | $92,676 | $92,676 | 1 |
| Diane Arsenault | Secretary & Past Interim ED | 2023-2024 | $7,457 | $13,818 | 1 |
| Chandra Engelbert (former) | Past CEO | 2011-2021 | $61,458 | $1,125,138 | 3 |
| Danielle Paquette-Horne (former) | Past Executive Director | 2021-2023 | $124,497 | $376,001 | 1 |
| Kara Hamill (former) | Operations Director | 2018-2021 | $111,995 | $327,449 | 1 |
| Diane Scarbrough (former) | Finance Manager | 2012-2013 | $83,270 | $164,037 | 1 |
| Amy Dennis (former) | Past Interim CEO | 2021 | $100,527 | $100,527 | 1 |
| Diane Scarbrough former (former) | Finance Director | 2014 | $84,558 | $84,558 | 1 |
| Diane Scarborough (former) | FINANCE MANAGER | 2011 | $81,652 | $81,652 | 1 |
Unpaid officers and directors · 63 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jeff Brown | Chair | 2020-2024 | 1 |
| Carolyn Varin RN | Vice Chair | 2019-2024 | 1 |
| Susan Waters | Treasurer | 2023-2024 | 1 |
| Catherine Hahn | Director | 2024 | 1 |
| Patricia Keefer | Director | 2024 | 1 |
| Peter Lovett | Director | 2019-2024 | 1 |
| Kate Tarbox | Director | 2022-2024 | 2 |
| Kathy Weymouth | Director | 2020-2024 | 1 |
| Brook Wakefield | Director | 2024 | 1 |
| Martha Clifford | Past Director | 2019-2024 | 2 |
| George Hacker | Past Director | 2019-2024 | 1 |
| Jill Hunter (former) | Director | 2022-2023 | 1 |
| Tim Naro (former) | Director | 2022-2023 | 1 |
| Al Jagoda (former) | Director | 2023 | 1 |
| RN Carolyn Varin (former) | Chair | 2022 | 1 |
| Martha Humphrey (former) | Past Director | 2015-2022 | 1 |
| Robin Aronson (former) | Past Director | 2020-2022 | 1 |
| Deb Braley (former) | Past Director | 2019-2022 | 1 |
| Nancy Turner (former) | Past Director | 2019-2022 | 1 |
| Angie Van Sickle (former) | Past Director | 2019-2022 | 1 |
| Leslie Nelson (former) | Past Vice Chairperson | 2015-2020 | 1 |
| Betzi Taoka (former) | Past Director | 2019-2020 | 1 |
| Sandra Van Gundy (former) | Past Director | 2019-2020 | 1 |
| Beth Simpson (former) | Past Director | 2019-2020 | 1 |
| Laura Rice (former) | Past Director | 2019-2020 | 1 |
| Mike Reynolds (former) | Past Director | 2016-2020 | 1 |
| Rebecca Sayre (former) | Past Secretary | 2016-2019 | 1 |
| Bruce Glass (former) | Past Treasurer | 2016-2019 | 1 |
| Christine Farrell (former) | Past Director | 2016-2019 | 1 |
| Elisabeth Musheno (former) | Board of Directors | 2017-2018 | 1 |
| Elizabeth Peoples (former) | Board of Directors | 2017-2018 | 1 |
| Angie VanSickle (former) | Board of Directors | 2017-2018 | 1 |
| Suzanne Smith (former) | Past Secretary | 2013-2017 | 1 |
| Cynthia Crane Fisher (former) | Past Treasurer | 2013-2017 | 1 |
| Kelli Kemery (former) | Past Board of Directors | 2016-2017 | 1 |
| Charlene Boulanger (former) | CHAIRPERSON | 2011-2015 | 1 |
| Michael Osechger (former) | VICE CHAIRPERSON | 2012-2015 | 1 |
| Gary Johonnett (former) | BOARD OF DIRECTORS | 2013-2015 | 1 |
| W James Mckay (former) | BOARD OF DIRECTORS | 2015 | 1 |
| Daniel Moore (former) | BOARD OF DIRECTORS | 2015 | 1 |
| Louis Stivali (former) | BOARD OF DIRECTORS | 2015 | 1 |
| Martha Swats (former) | BOARD OF DIRECTORS | 2015 | 1 |
| Michael Riess (former) | TREASURER | 2012-2015 | 1 |
| Carole Osmer (former) | Secretary | 2012-2014 | 1 |
| Cynthia Bjerklie (former) | Board of Directors | 2014 | 1 |
| Mary Bantell (former) | Board of Directors | 2012-2014 | 1 |
| Leia Bridgham (former) | Board of Directors | 2012-2014 | 1 |
| Shirley Ann Jacob (former) | Board of Directors | 2012-2014 | 1 |
| Edwin Engborg (former) | Board of Directors | 2014 | 1 |
| Vicky Kelly (former) | Board of Directors | 2014 | 1 |
| Bruce Saenger (former) | Board of Directors | 2012-2013 | 1 |
| David Towne (former) | Board of Directors | 2012-2013 | 1 |
| Kathleen Beriau (former) | Treasurer | 2012 | 1 |
| Philip Preston (former) | Board of Directors | 2011-2012 | 1 |
| Diane Maheux (former) | TREASURER | 2011 | 1 |
| Luke Glavey (former) | BOARD OF DIRECTORS | 2011 | 1 |
| Annette Holba (former) | CHAIRPERSON | 2011 | 1 |
| Marcia Morris (former) | BOARD OF DIRECTORS | 2011 | 1 |
| Tabitha Coykendall (former) | SECRETARY | 2011 | 1 |
| Evelyn Stiller (former) | BOARD OF DIRECTORS | 2011 | 1 |
| Dana Armstrong (former) | BOARD OF DIRECTORS | 2011 | 1 |
| Rebecca Helme (former) | BOARD OF DIRECTORS | 2011 | 1 |
| Michael Oeschger (former) | BOARD OF DIRECTORS | 2011 | 1 |
People by year
2024 · 16 people listed · 5 paid, $350K · 56 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ernest Roy | Quality Director | 40 | $106,021 | $0 | $18,426 | $124,447 | 1 |
| Aubrey Engle | Executive Director | 40 | $106,992 | $0 | $2,510 | $109,502 | 2 |
| Tara DiSalvo | Finance Director | 40 | $91,846 | $0 | $830 | $92,676 | 1 |
| Barbara Howcroft | Past Finance Director | 25 | $11,408 | $0 | $5,000 | $16,408 | 1 |
| Diane Arsenault | Secretary & Past Interim ED | 20 | $7,457 | $0 | $0 | $7,457 | 1 |
| Jeff Brown | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Varin RN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Waters | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Hahn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Keefer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Lovett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Tarbox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Weymouth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brook Wakefield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Clifford | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
| George Hacker | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 4 paid, $358K · 61 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Danielle Paquette-Horne | Past Executive Director | 40 | $105,890 | $0 | $18,607 | $124,497 | 1 |
| Ernest Roy | Quality Director | 40 | $109,750 | $0 | $4,445 | $114,195 | 1 |
| Barbara Howcroft | Past Finance Director | 40 | $105,400 | $0 | $7,226 | $112,626 | 1 |
| Diane Arsenault | Past Executive Director | 30 | $6,361 | $0 | $0 | $6,361 | 1 |
| Carolyn Varin RN | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Brown | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Clifford | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Lovett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| George Hacker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Hunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Naro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Tarbox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Weymouth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Jagoda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Waters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aubrey Engle | Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 3 paid, $342K · 69 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Danielle Paquette-Horne | Executive Director | 40 | $108,530 | $0 | $19,952 | $128,482 | 1 |
| Barbara Howcroft | Finance Manager | 40 | $99,884 | $0 | $6,908 | $106,792 | 1 |
| Ernest Roy | Quality | 40 | $102,561 | $0 | $4,103 | $106,664 | 1 |
| RN Carolyn Varin | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Brown | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Clifford | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Lovett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| George Hacker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Hunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Naro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Tarbox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Weymouth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Humphrey | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Aronson | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deb Braley | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Turner | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Van Sickle | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 6 paid, $608K · 76 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Danielle Paquette-Horne | Executive Director/ Past HH/Hospice dir | 40 | $104,930 | $0 | $18,092 | $123,022 | 1 |
| Kara Hamill | Operations Director | 40 | $107,794 | $0 | $4,201 | $111,995 | 1 |
| Ernest Roy | Quality Director | 40 | $102,953 | $0 | $4,123 | $107,076 | 1 |
| Barbara Howcroft | Finance Manager | 40 | $97,364 | $0 | $6,369 | $103,733 | 1 |
| Amy Dennis | Past Interim CEO | 40 | $86,526 | $0 | $14,001 | $100,527 | 1 |
| Chandra Engelbert | Past CEO | 40 | $55,007 | $0 | $6,451 | $61,458 | 3 |
| Martha Humphrey | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| George Hacker | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Clifford | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Lovett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Aronson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deb Braley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Van Sickle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Varin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Weymouth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 4 paid, $439K · 58 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chandra Engelbert | Executive Director | 40 | $108,009 | $0 | $13,125 | $121,134 | 3 |
| Kara Hamill | Operations Director | 40 | $107,312 | $0 | $4,006 | $111,318 | 1 |
| Ernest Roy | Homecare Director | 40 | $101,264 | $0 | $4,049 | $105,313 | 1 |
| Barbara Howcroft | Finance Director | 40 | $97,277 | $0 | $3,856 | $101,133 | 1 |
| Martha Humphrey | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| George Hacker | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Clifford | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Lovett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Aronson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Van Sickle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deb Braley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Weymouth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Varin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Nelson | Past Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Betzi Taoka | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Van Gundy | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simpson | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Rice | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Reynolds | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 2 paid, $206K · 67 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chandra Engelbert | Executive Director | 40 | $99,750 | $0 | $14,190 | $113,940 | 3 |
| Barbara Howcroft | Finance Director | 40 | $88,528 | $0 | $3,368 | $91,896 | 1 |
| Martha Humphrey | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Nelson | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Lovett | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Clifford | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Angie Van Sickle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deb Braley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Hacker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betzi Taoka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Van Gundy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simpson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Rice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Varin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Reynolds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Sayre | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Glass | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Farrell | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $299K · 83 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chandra Engelbert | Executive Director | 40 | $96,422 | $0 | $12,263 | $108,685 | 3 |
| Kara Hamill | Director of Therapy | 40 | $100,120 | $0 | $4,016 | $104,136 | 1 |
| Barbara Howcroft | Finance Director | 40 | $82,739 | $0 | $3,175 | $85,914 | 1 |
| Martha Humphrey | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Nelson | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Sayre | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Glass | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Farrell | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Elisabeth Musheno | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Peoples | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Reynolds | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie VanSickle | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $187K · 67 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chandra Engelbert | Executive Director | 40 | $94,938 | $0 | $12,507 | $107,445 | 3 |
| Barbara Howcroft | Finance Director | 40 | $76,154 | $0 | $3,175 | $79,329 | 1 |
| Martha Humphrey | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Nelson | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Sayre | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Glass | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Smith | Past Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Crane Fisher | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Farrell | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelli Kemery | Past Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Elisabeth Musheno | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Peoples | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Reynolds | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie VanSickle | Board of Directors | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $178K · 43 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANDRA ENGELBERT | EXECUTIVE DIRECTOR | 40 | $90,166 | $0 | $11,654 | $101,820 | 3 |
| BARBARA HOWCROFT | FINANCE DIRECTOR | 40 | $73,514 | $0 | $3,070 | $76,584 | 1 |
| SUZANNE SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA CRANE FISHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUMPHREY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE NELSON | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GLASS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FARRELL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SAYRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI KEMERY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE REYNOLDS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $166K · 43 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANDRA ENGELBERT | EXECUTIVE DIRECTOR | 40 | $90,869 | $0 | $9,978 | $100,847 | 3 |
| BARBARA HOWCROFT | FINANCE DIRECTOR | 40 | $62,991 | $0 | $2,633 | $65,624 | 1 |
| CHARLENE BOULANGER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSECHGER | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FISHER | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY JOHONNETT | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUMPHREY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| W JAMES MCKAY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MOORE | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE NELSON | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUIS STIVALI | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SWATS | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIESS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 3 paid, $252K · 48 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chandra Engelbert | Executive Director | 40 | $92,770 | $0 | $11,555 | $104,325 | 3 |
| Diane Scarbrough former | Finance Director | 40 | $75,633 | $0 | $8,925 | $84,558 | 1 |
| Barbara Howcroft | Finance Director | 40 | $59,334 | $0 | $3,349 | $62,683 | 1 |
| Charlene Boulanger | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Osechger | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Carole Osmer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Riess | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Bjerklie | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Bantell | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Leia Bridgham | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Ann Jacob | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Smith | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Edwin Engborg | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Fisher | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Johonnett | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Vicky Kelly | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $187K · 43 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chandra Engelbert | Executive Director | 40 | $90,358 | $0 | $12,873 | $103,231 | 3 |
| Diane Scarbrough | Finance Manager | 40 | $75,607 | $0 | $7,663 | $83,270 | 1 |
| Charlene Boulanger | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Osechger | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Carole Osmer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Riess | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Saenger | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Bantell | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Leia Bridgham | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Ann Jacob | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Smith | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| David Towne | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Fisher | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Johonnett | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $183K · 40 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chandra Engelbert | Executive Director | 40 | $88,024 | $0 | $14,008 | $102,032 | 3 |
| Diane Scarbrough | Finance Manager | 40 | $72,643 | $0 | $8,124 | $80,767 | 1 |
| Charlene Boulanger | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Osechger | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Carole Osmer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Beriau | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Saenger | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Bantell | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Leia Bridgham | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Ann Jacob | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Riess | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| David Towne | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Philip Preston | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $182K · 44 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANDRA ENGELBERT | EXECUTIVE DIRECTOR | 40 | $85,987 | $0 | $14,234 | $100,221 | 3 |
| DIANE SCARBOROUGH | FINANCE MANAGER | 40 | $73,139 | $0 | $8,513 | $81,652 | 1 |
| PHILIP PRESTON | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| DIANE MAHEUX | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LUKE GLAVEY | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HOLBA | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| MARCIA MORRIS | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| TABITHA COYKENDALL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| EVELYN STILLER | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| CHARLENE BOULANGER | VICE CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| DANA ARMSTRONG | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| REBECCA HELME | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OESCHGER | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mainstay Technologies LLC | Manchester, NH | IT Services | $103,135 |
2023 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mainstay Technologies LLC | Manchester, NH | IT Services | $107,173 |
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 | ||||||||
| $2,917,870 | $3,069,668 | $5,434,674 | $5,278,513 | $223,219 | $2,568,689 | $226,042 | 56 | 26 |
| 2023 · Form 990 | ||||||||
| $3,784,745 | $3,307,843 | $5,565,062 | $5,378,902 | $267,218 | $3,309,381 | $243,484 | 61 | 32 |
| 2022 · Form 990 | ||||||||
| $4,586,130 | $3,193,838 | $5,695,852 | $4,853,300 | $1,243,059 | $3,247,219 | $235,274 | 69 | 24 |
| 2021 · Form 990 | ||||||||
| $5,248,527 | $4,405,051 | $4,460,825 | $3,572,474 | $1,034,159 | $4,195,356 | $388,743 | 76 | 26 |
| 2020 · Form 990 | ||||||||
| $4,856,995 | $4,757,325 | $4,454,524 | $2,694,663 | $566,644 | $4,222,737 | $222,267 | 58 | 26 |
| 2019 · Form 990 | ||||||||
| $4,668,269 | $4,644,514 | $3,671,180 | $2,582,944 | $225,328 | $4,365,315 | $205,836 | 67 | 17 |
| 2018 · Form 990 | ||||||||
| $4,203,620 | $4,203,181 | $3,647,982 | $2,541,385 | $219,039 | $3,984,851 | $194,599 | 83 | 21 |
| 2017 · Form 990 | ||||||||
| $3,941,894 | $3,271,587 | $3,596,206 | $2,547,342 | $193,216 | $3,591,656 | $186,774 | 67 | 21 |
| 2016 · Form 990 | ||||||||
| $3,021,902 | $2,696,123 | $3,005,218 | $1,863,615 | $202,048 | $2,755,938 | $178,404 | 43 | 21 |
| 2015 · Form 990 | ||||||||
| $2,542,253 | $2,375,117 | $2,667,068 | $1,529,432 | $161,651 | $2,346,273 | $166,471 | 43 | 20 |
| 2014 · Form 990 | ||||||||
| $2,383,236 | $2,528,353 | $2,552,246 | $1,373,334 | $132,994 | $2,195,047 | $251,566 | 48 | 14 |
| 2013 · Form 990 | ||||||||
| $2,693,215 | $2,421,225 | $2,676,498 | $1,512,610 | $131,523 | $2,471,409 | $186,501 | 43 | 9 |
| 2012 · Form 990 | ||||||||
| $2,384,726 | $2,211,488 | $2,422,823 | $1,229,302 | $182,719 | $2,144,640 | $182,798 | 40 | 9 |
| 2011 · Form 990 | ||||||||
| $2,201,959 | $2,244,383 | $2,229,072 | $1,052,008 | $146,888 | $2,026,477 | $181,873 | 44 | 9 |
Funders of this organization
6 grantors reported grants to this organization, $77,000 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2023 | 4 | $44,400 | 2023 | $11,350 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010, 2014 | 4 | $11,600 | 2014 | $5,600 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CHARLES FOUNDATION INC | Private foundation | Fuzzy filed as “PEMI-BAKER HOSPICE & HOME HEALTH” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| PFEFFER-BEACH FOUNDATION INC | Private foundation | Fuzzy filed as “PEMI-BAKER HOSPICE & HOME HEALTH” | 2021 | 1 | $1,000 | 2021 | $1,000 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALTERNATIVE HEALTH SERVICES OF ST JOSEPH INC | NH | E92 | $5,152,410 | $5,417,534 | Trustee; CEO of Covenant Health | $876,101 | Same NTEE code E92, revenue within 2x, same state |
| ADDISON COUNTY HOME HEALTH & HOSPICE INC | VT | E92 | $3,843,059 | $4,143,224 | CEO | $218,161 | Same NTEE code E92, revenue within 2x |
| ELDERCARE HOME HEALTH AND HOSPICE | TX | E92 | $1,903,008 | $1,822,093 | EXECUTIVE DIRECTOR | $44,218 | Same NTEE code E92, revenue within 2x, similar name |
| HOWARD COUNTY HOME HEALTH AND HOSPICE | MO | E92 | $2,188,659 | $2,100,093 | VP - PATIENT CARE | $119,093 | Same NTEE code E92, revenue within 2x |
| VNA HOME HEALTH SERVICES INC | NY | E92 | $3,298,574 | $3,293,320 | CEO | $5,943,362 | Same NTEE code E92, revenue within 2x |
| ATRIO HOME HEALTH | MI | E92 | $4,914,816 | $5,007,032 | President & Chair | $494,077 | Same NTEE code E92, revenue within 2x |
| NORTH HILL HOME HEALTH CARE INC | MA | E92 | $3,358,322 | $4,012,996 | PRESIDENT & CEO | $385,992 | Same NTEE code E92, revenue within 2x, similar mission |
| HOME HEALTH VNA INC | MA | E92 | $3,566,300 | $2,344,074 | TRUSTEE | $2,085,861 | Same NTEE code E92, revenue within 2x |
| PANHANDLE HOME HEALTH INC | WV | E92 | $3,997,142 | $4,197,710 | CHAIRMAN | $0 | Same NTEE code E92, revenue within 2x |
| SAMARITAN HOME HEALTH INC | NY | E92 | $2,531,073 | $2,468,270 | PRESIDENT & CEO | $1,195,670 | Same NTEE code E92, revenue within 2x |
| SPRING RIVER HOME HEALTH AGENCY INC | AR | E92 | $1,783,404 | $1,909,413 | President | $84,589 | Same NTEE code E92, revenue within 2x |
| SAINT MARYS AMICARE HOME HEALTHCARE | MI | E92 | $5,495,945 | $5,770,517 | DIR; CHAIR AT 1/25; TRIN EVP & COO | $3,488,982 | Same NTEE code E92, revenue within 2x |
| CALCARE HOME HEALTH INC | CA | E92 | $2,785,063 | $3,432,249 | Foundation Mgr. | $85,170 | Same NTEE code E92, revenue within 2x |
| HOSPICE OF THE PLAINS INC | CO | E92 | $3,547,510 | $3,173,905 | ADMINISTRATO | $225,166 | Same NTEE code E92, revenue within 2x |
| WHATCOM HOSPICE FOUNDATION | WA | E92 | $1,995,814 | $1,480,571 | CPO | $0 | Same NTEE code E92, revenue within 2x |
| HOSPICE OF LANSING INC | MI | E92 | $5,751,260 | $5,684,047 | EXECUTIVE DI | $130,796 | Same NTEE code E92, revenue within 2x |
| VISITING NURSE HEALTH SERVICES | NE | E92 | $3,499,439 | $5,085,071 | PRESIDENT & CEO | $198,397 | Same NTEE code E92, revenue within 2x |
| PARKER HOME AND COMMUNITY BASED SERVICES INC | NJ | E92 | $2,005,822 | $6,812,702 | PRESIDENT/CEO | $831,683 | Same NTEE code E92, revenue within 2x |
| OGEECHEE AREA HOSPICE INC | GA | E92 | $4,523,937 | $5,262,723 | EXECUTIVE DI | $154,189 | Same NTEE code E92, revenue within 2x |
| MOUNTAIN HOME HEALTH CARE INC | NM | E92 | $3,176,635 | $3,182,582 | PRESIDENT | $0 | Same NTEE code E92, revenue within 2x |
| HEALTH HORIZONS INC | NC | E92 | $2,145,637 | $2,367,454 | VP & CFO | $0 | Same NTEE code E92, revenue within 2x |
| COMMUNITY HEALTH CARE INC | NC | E92 | $2,206,391 | $2,515,662 | Director | $0 | Same NTEE code E92, revenue within 2x |
| GURWIN HOME CARE AGENCY INC | NY | E92 | $5,776,081 | $5,688,534 | CHAIRMAN | $0 | Same NTEE code E92, revenue within 2x, similar mission |
| LANDMARK HOME HEALTH CARE SERVICES | PA | E92 | $4,831,093 | $4,934,649 | ADMINISTRATO | $149,669 | Same NTEE code E92, revenue within 2x |
| NORTH OAKLAND HOME HEALTH CARE INC | MI | E92 | $1,926,276 | $1,999,546 | PRESIDENT | $350,217 | Same NTEE code E92, 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 · $3,069,668 spent · pay $2,173,307 · grants $0 · events $5,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,658,776 | $1,658,776 | - | - | 54.0% | |
| Pay: officers, directors, trustees, key employees | $226,042 | - | $226,042 | - | 7.4% | |
| Payroll taxes | $150,118 | $136,262 | $13,856 | - | 4.9% | |
| Information technology | $122,115 | $110,734 | $11,381 | - | 4.0% | |
| Other (as described) | Misc Expenses | $108,856 | $96,065 | $12,791 | - | 3.5% |
| Other (as described) | Program Supplies | $104,576 | $104,576 | - | - | 3.4% |
| Office expenses | $98,071 | $89,020 | $9,051 | - | 3.2% | |
| Other (as described) | Equipment Rental and Re | $91,857 | $83,379 | $8,478 | - | 3.0% |
| Other employee benefits | $89,812 | $84,609 | $5,203 | - | 2.9% | |
| Fees: other services | $87,292 | $13,736 | $73,556 | - | 2.8% | |
| Travel | $86,974 | $83,610 | $3,364 | - | 2.8% | |
| Depreciation and depletion | $69,514 | $63,035 | $6,479 | - | 2.3% | |
| Pension plan contributions | $48,559 | $48,559 | - | - | 1.6% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 1.3% | |
| Insurance | $38,946 | $35,351 | $3,595 | - | 1.3% | |
| Occupancy | $22,974 | $20,853 | $2,121 | - | 0.7% | |
| Fees: legal | $19,770 | - | $19,770 | - | 0.6% | |
| Fees: investment management | $5,975 | - | $5,975 | - | 0.2% | |
| Interest | $441 | $400 | $41 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,417 | $5,591 | reported apart | |||
| Total | $3,069,668 | 100% |
2023 · Form 990 · $3,307,843 spent · pay $2,360,504 · grants $0 · events $14,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,810,555 | $1,810,555 | - | - | 54.7% | |
| Pay: officers, directors, trustees, key employees | $243,484 | - | $243,484 | - | 7.4% | |
| Payroll taxes | $162,256 | $148,367 | $13,889 | - | 4.9% | |
| Other (as described) | Program Supplies | $127,720 | $127,720 | - | - | 3.9% |
| Office expenses | $123,026 | $112,495 | $10,531 | - | 3.7% | |
| Information technology | $110,489 | $101,838 | $8,651 | - | 3.3% | |
| Travel | $95,581 | $92,859 | $2,722 | - | 2.9% | |
| Other (as described) | Misc Expenses | $93,425 | $87,004 | $6,421 | - | 2.8% |
| Other employee benefits | $92,839 | $92,839 | - | - | 2.8% | |
| Other (as described) | Equipment Rental and Re | $91,838 | $83,977 | $7,861 | - | 2.8% |
| Fees: other services | $74,075 | $5,853 | $68,222 | - | 2.2% | |
| Depreciation and depletion | $71,552 | $65,949 | $5,603 | - | 2.2% | |
| Pension plan contributions | $51,370 | $51,370 | - | - | 1.6% | |
| Fees: accounting | $34,968 | - | $34,968 | - | 1.1% | |
| Insurance | $32,637 | $29,843 | $2,794 | - | 1.0% | |
| Interest | $30,964 | $28,540 | $2,424 | - | 0.9% | |
| Fees: legal | $29,343 | - | $29,343 | - | 0.9% | |
| Occupancy | $26,218 | $23,974 | $2,244 | - | 0.8% | |
| Fees: investment management | $5,503 | - | $5,503 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $64,638 | $14,092 | reported apart | |||
| Total | $3,307,843 | 100% |
2022 · Form 990 · $3,193,838 spent · pay $2,215,796 · grants $0 · events $12,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,658,911 | $1,658,911 | - | - | 51.9% | |
| Pay: officers, directors, trustees, key employees | $235,274 | - | $235,274 | - | 7.4% | |
| Fees: other services | $182,647 | $69,813 | $112,834 | - | 5.7% | |
| Payroll taxes | $149,385 | $136,523 | $12,862 | - | 4.7% | |
| Other (as described) | Program Supplies | $135,432 | $135,432 | - | - | 4.2% |
| Other employee benefits | $119,572 | $119,572 | - | - | 3.7% | |
| Information technology | $100,414 | $91,768 | $8,646 | - | 3.1% | |
| Travel | $88,599 | $87,050 | $1,549 | - | 2.8% | |
| Office expenses | $87,953 | $80,381 | $7,572 | - | 2.8% | |
| Other (as described) | Equipment Rental/Repair | $83,395 | $76,215 | $7,180 | - | 2.6% |
| Depreciation and depletion | $73,538 | $67,206 | $6,332 | - | 2.3% | |
| Other (as described) | Other Expenses | $66,963 | $59,351 | $7,612 | - | 2.1% |
| Pension plan contributions | $52,654 | $52,654 | - | - | 1.6% | |
| Occupancy | $32,052 | $29,292 | $2,760 | - | 1.0% | |
| Fees: accounting | $31,508 | - | $31,508 | - | 1.0% | |
| Insurance | $26,640 | $24,346 | $2,294 | - | 0.8% | |
| Interest | $26,519 | $24,236 | $2,283 | - | 0.8% | |
| Advertising and promotion | $21,656 | $19,791 | $1,865 | - | 0.7% | |
| Other (as described) | Discontinued Operations | $13,447 | $13,447 | - | - | 0.4% |
| Fees: legal | $4,819 | - | $4,819 | - | 0.2% | |
| Fees: investment management | $2,460 | - | $2,460 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,554 | $12,012 | reported apart | |||
| Total | $3,193,838 | 100% |
2021 · Form 990 · $4,405,051 spent · pay $3,268,168 · grants $0 · events $11,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,375,099 | $2,253,877 | $121,222 | - | 53.9% | |
| Pay: officers, directors, trustees, key employees | $388,743 | - | $388,743 | - | 8.8% | |
| Payroll taxes | $217,514 | $180,319 | $37,195 | - | 4.9% | |
| Other employee benefits | $204,544 | $181,030 | $23,514 | - | 4.6% | |
| Fees: other services | $166,190 | $101,797 | $64,393 | - | 3.8% | |
| Other (as described) | Program Supplies | $162,502 | $162,502 | - | - | 3.7% |
| Occupancy | $137,666 | $114,125 | $23,541 | - | 3.1% | |
| Information technology | $120,715 | $100,073 | $20,642 | - | 2.7% | |
| Other (as described) | Equipment Rental/Repair | $115,420 | $95,683 | $19,737 | - | 2.6% |
| Office expenses | $97,314 | $80,674 | $16,640 | - | 2.2% | |
| Other (as described) | Other Expenses | $96,369 | $89,365 | $7,004 | - | 2.2% |
| Travel | $87,124 | $86,483 | $641 | - | 2.0% | |
| Pension plan contributions | $82,268 | $79,000 | $3,268 | - | 1.9% | |
| Depreciation and depletion | $69,994 | $58,025 | $11,969 | - | 1.6% | |
| Fees: accounting | $30,680 | - | $30,680 | - | 0.7% | |
| Interest | $26,348 | $21,842 | $4,506 | - | 0.6% | |
| Insurance | $24,038 | $19,928 | $4,110 | - | 0.5% | |
| Fees: legal | $2,133 | - | $2,133 | - | 0.0% | |
| Other (as described) | Fundraising Expense | $390 | - | - | $390 | 0.0% |
| Fundraising events Event | direct expenses; gross income $19,979 | $11,040 | reported apart | |||
| Total | $4,405,051 | 100% |
2020 · Form 990 · $4,757,325 spent · pay $3,571,712 · grants $0 · events $8,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,814,385 | $2,563,136 | $251,249 | - | 59.2% | |
| Office expenses | $243,370 | $207,570 | $35,800 | - | 5.1% | |
| Payroll taxes | $241,574 | $205,048 | $36,526 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $222,267 | - | $222,267 | - | 4.7% | |
| Fees: other services | $206,530 | $121,426 | $85,104 | - | 4.3% | |
| Other employee benefits | $200,353 | $177,777 | $22,576 | - | 4.2% | |
| Other (as described) | Program Supplies | $150,893 | $150,893 | - | - | 3.2% |
| Occupancy | $128,010 | $109,180 | $18,830 | - | 2.7% | |
| Information technology | $120,294 | $102,599 | $17,695 | - | 2.5% | |
| Travel | $97,702 | $95,412 | $2,290 | - | 2.1% | |
| Pension plan contributions | $93,133 | $85,747 | $7,386 | - | 2.0% | |
| Other (as described) | Other Expenses | $85,963 | $81,377 | $4,586 | - | 1.8% |
| Depreciation and depletion | $57,701 | $49,213 | $8,488 | - | 1.2% | |
| Interest | $32,065 | $27,348 | $4,717 | - | 0.7% | |
| Fees: accounting | $31,056 | - | $31,056 | - | 0.7% | |
| Insurance | $16,425 | $14,009 | $2,416 | - | 0.3% | |
| Fees: legal | $14,865 | - | $14,865 | - | 0.3% | |
| Other (as described) | Fundraising Expense | $739 | - | - | $739 | 0.0% |
| Fundraising events Event | direct expenses; gross income $18,021 | $8,711 | reported apart | |||
| Total | $4,757,325 | 100% |
2019 · Form 990 · $4,644,514 spent · pay $3,363,675 · grants $0 · events $4,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,624,449 | $2,384,886 | $239,563 | - | 56.5% | |
| Payroll taxes | $225,018 | $190,793 | $34,225 | - | 4.8% | |
| Other employee benefits | $212,037 | $179,786 | $32,251 | - | 4.6% | |
| Office expenses | $206,738 | $175,294 | $31,444 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $205,836 | - | $205,836 | - | 4.4% | |
| Other (as described) | Program Supplies | $191,781 | $191,781 | - | - | 4.1% |
| Occupancy | $144,457 | $122,485 | $21,972 | - | 3.1% | |
| Other (as described) | Provision for Bad Debt | $140,966 | $140,966 | - | - | 3.0% |
| Fees: other services | $138,733 | $79,693 | $59,040 | - | 3.0% | |
| Travel | $111,246 | $109,862 | $1,384 | - | 2.4% | |
| Other (as described) | Other Expenses | $105,128 | $89,138 | $15,990 | - | 2.3% |
| Information technology | $99,112 | $84,037 | $15,075 | - | 2.1% | |
| Pension plan contributions | $96,335 | $81,682 | $14,653 | - | 2.1% | |
| Depreciation and depletion | $51,658 | $43,801 | $7,857 | - | 1.1% | |
| Interest | $37,703 | $31,968 | $5,735 | - | 0.8% | |
| Fees: accounting | $27,270 | - | $27,270 | - | 0.6% | |
| Insurance | $16,490 | $13,982 | $2,508 | - | 0.4% | |
| Other (as described) | Fundraising Expense | $5,469 | - | - | $5,469 | 0.1% |
| Fees: legal | $4,088 | - | $4,088 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,098 | $4,004 | reported apart | |||
| Total | $4,644,514 | 100% |
2018 · Form 990 · $4,203,181 spent · pay $3,125,320 · grants $0 · events $3,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,483,607 | $2,293,757 | $189,850 | - | 59.1% | |
| Other (as described) | Program Supplies | $218,697 | $218,697 | - | - | 5.2% |
| Payroll taxes | $213,021 | $183,496 | $29,525 | - | 5.1% | |
| Office expenses | $195,630 | $168,516 | $27,114 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $194,599 | - | $194,599 | - | 4.6% | |
| Other employee benefits | $150,352 | $129,513 | $20,839 | - | 3.6% | |
| Occupancy | $135,585 | $116,793 | $18,792 | - | 3.2% | |
| Fees: other services | $126,439 | $108,915 | $17,524 | - | 3.0% | |
| Travel | $105,085 | $102,601 | $2,484 | - | 2.5% | |
| Pension plan contributions | $83,741 | $72,134 | $11,607 | - | 2.0% | |
| Information technology | $82,585 | $71,139 | $11,446 | - | 2.0% | |
| Other (as described) | Other Expenses | $66,995 | $57,707 | $9,288 | - | 1.6% |
| Depreciation and depletion | $52,526 | $45,246 | $7,280 | - | 1.2% | |
| Interest | $43,230 | $37,238 | $5,992 | - | 1.0% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.6% | |
| Insurance | $16,301 | $14,042 | $2,259 | - | 0.4% | |
| Other (as described) | Fundraising Expense | $6,548 | - | - | $6,548 | 0.2% |
| Fees: legal | $1,240 | - | $1,240 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,267 | $3,061 | reported apart | |||
| Total | $4,203,181 | 100% |
2017 · Form 990 · $3,271,587 spent · pay $2,529,323 · grants $0 · events $1,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,978,891 | $1,924,957 | $53,934 | - | 60.5% | |
| Other employee benefits | $191,659 | $172,608 | $19,051 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $186,774 | $11,899 | $174,875 | - | 5.7% | |
| Payroll taxes | $171,999 | $154,902 | $17,097 | - | 5.3% | |
| Other (as described) | Program Supplies | $152,263 | $152,263 | - | - | 4.7% |
| Office expenses | $119,390 | $107,522 | $11,868 | - | 3.6% | |
| Occupancy | $103,202 | $92,944 | $10,258 | - | 3.2% | |
| Travel | $86,013 | $83,905 | $2,108 | - | 2.6% | |
| Depreciation and depletion | $56,401 | $50,795 | $5,606 | - | 1.7% | |
| Fees: other services | $50,961 | $42,452 | $8,509 | - | 1.6% | |
| Information technology | $44,821 | $40,366 | $4,455 | - | 1.4% | |
| Interest | $41,000 | $36,925 | $4,075 | - | 1.3% | |
| Other (as described) | Other Expenses | $38,790 | $34,934 | $3,856 | - | 1.2% |
| Fees: accounting | $27,192 | - | $27,192 | - | 0.8% | |
| Insurance | $15,496 | $13,956 | $1,540 | - | 0.5% | |
| Other (as described) | Fundraising Expense | $6,735 | - | - | $6,735 | 0.2% |
| Fundraising events Event | direct expenses; gross income $14,830 | $1,684 | reported apart | |||
| Total | $3,271,587 | 100% |
2016 · Form 990 · $2,696,123 spent · pay $2,054,437 · grants $0 · events $835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,593,985 | $1,556,020 | $37,965 | - | 59.1% | |
| Pay: officers, directors, trustees, key employees | $178,404 | $11,488 | $166,916 | - | 6.6% | |
| Other employee benefits | $141,435 | $126,103 | $15,332 | - | 5.2% | |
| Payroll taxes | $140,613 | $125,371 | $15,242 | - | 5.2% | |
| Occupancy | $111,546 | $99,454 | $12,092 | - | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $87,499 | $87,499 | - | - | 3.2% |
| Travel | $67,073 | $63,179 | $3,894 | - | 2.5% | |
| Depreciation and depletion | $57,982 | $51,697 | $6,285 | - | 2.2% | |
| Fees: other services | $51,071 | $35,043 | $16,028 | - | 1.9% | |
| Interest | $49,065 | $43,746 | $5,319 | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $45,459 | $40,531 | $4,928 | - | 1.7% |
| Information technology | $35,519 | $31,669 | $3,850 | - | 1.3% | |
| Other (as described) | PRINTING AND PUBLICATIO | $29,304 | $26,127 | $3,177 | - | 1.1% |
| Fees: accounting | $29,000 | - | $29,000 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $25,601 | $22,826 | $2,775 | - | 0.9% |
| All other expenses | $24,095 | $13,263 | $1,612 | $9,220 | 0.9% | |
| Insurance | $15,085 | $13,450 | $1,635 | - | 0.6% | |
| Office expenses | $13,387 | $11,936 | $1,451 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $23,832 | $835 | reported apart | |||
| Total | $2,696,123 | 100% |
2015 · Form 990 · $2,375,117 spent · pay $1,842,170 · grants $0 · events $1,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,407,813 | $1,377,288 | $30,525 | - | 59.3% | |
| Pay: officers, directors, trustees, key employees | $166,471 | $9,844 | $156,627 | - | 7.0% | |
| Other employee benefits | $142,952 | $126,941 | $16,011 | - | 6.0% | |
| Payroll taxes | $124,934 | $110,941 | $13,993 | - | 5.3% | |
| Occupancy | $104,873 | $93,127 | $11,746 | - | 4.4% | |
| Travel | $55,868 | $54,141 | $1,727 | - | 2.4% | |
| Depreciation and depletion | $55,097 | $48,926 | $6,171 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $53,310 | $53,310 | - | - | 2.2% |
| Interest | $50,053 | $44,447 | $5,606 | - | 2.1% | |
| Fees: other services | $36,728 | $24,986 | $11,742 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $36,528 | $32,437 | $4,091 | - | 1.5% |
| Other (as described) | OTHER EXPENSES | $26,067 | $23,148 | $2,919 | - | 1.1% |
| All other expenses | $24,177 | $13,395 | $1,690 | $9,092 | 1.0% | |
| Fees: accounting | $21,996 | - | $21,996 | - | 0.9% | |
| Other (as described) | PRINTING AND PUBLICATIO | $21,913 | $19,459 | $2,454 | - | 0.9% |
| Information technology | $21,830 | $19,385 | $2,445 | - | 0.9% | |
| Insurance | $13,270 | $11,784 | $1,486 | - | 0.6% | |
| Office expenses | $11,237 | $9,978 | $1,259 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $22,981 | $1,464 | reported apart | |||
| Total | $2,375,117 | 100% |
2014 · Form 990 · $2,528,353 spent · pay $2,050,200 · grants $0 · events $1,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,475,114 | $1,439,963 | $35,151 | - | 58.3% | |
| Pay: officers, directors, trustees, key employees | $251,566 | $22,086 | $229,480 | - | 9.9% | |
| Other employee benefits | $187,292 | $160,603 | $26,689 | - | 7.4% | |
| Payroll taxes | $136,228 | $116,816 | $19,412 | - | 5.4% | |
| Occupancy | $78,048 | $66,926 | $11,122 | - | 3.1% | |
| Travel | $55,796 | $54,375 | $1,421 | - | 2.2% | |
| Other (as described) | Program Supplies | $55,301 | $55,301 | - | - | 2.2% |
| Depreciation and depletion | $55,097 | $47,246 | $7,851 | - | 2.2% | |
| Interest | $51,190 | $43,895 | $7,295 | - | 2.0% | |
| Information technology | $32,529 | $27,894 | $4,635 | - | 1.3% | |
| Fees: other services | $25,510 | $20,632 | $4,878 | - | 1.0% | |
| Other (as described) | Equipment Rental/Repair | $24,862 | $21,319 | $3,543 | - | 1.0% |
| Fees: accounting | $21,996 | - | $21,996 | - | 0.9% | |
| Other (as described) | Other Expenses | $21,942 | $18,815 | $3,127 | - | 0.9% |
| Other (as described) | Printing and Publicatio | $20,131 | $17,262 | $2,869 | - | 0.8% |
| All other expenses | $18,860 | $11,734 | $1,950 | $5,176 | 0.7% | |
| Insurance | $13,968 | $11,978 | $1,990 | - | 0.6% | |
| Office expenses | $2,923 | $2,506 | $417 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,761 | $1,415 | reported apart | |||
| Total | $2,528,353 | 100% |
2013 · Form 990 · $2,421,225 spent · pay $1,880,514 · grants $0 · events $3,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,386,480 | $1,351,022 | $35,458 | - | 57.3% | |
| Pay: officers, directors, trustees, key employees | $186,501 | $12,490 | $174,011 | - | 7.7% | |
| Other employee benefits | $183,337 | $160,897 | $22,440 | - | 7.6% | |
| Payroll taxes | $124,196 | $108,994 | $15,202 | - | 5.1% | |
| Other (as described) | Program Supplies | $93,402 | $93,402 | - | - | 3.9% |
| Occupancy | $84,915 | $74,521 | $10,394 | - | 3.5% | |
| Travel | $63,402 | $56,382 | $7,020 | - | 2.6% | |
| Interest | $58,801 | $51,604 | $7,197 | - | 2.4% | |
| Depreciation and depletion | $56,092 | $49,226 | $6,866 | - | 2.3% | |
| Fees: other services | $32,687 | $30,054 | $2,633 | - | 1.4% | |
| Information technology | $29,395 | $25,797 | $3,598 | - | 1.2% | |
| Other (as described) | Equipment Rental/Repair | $26,679 | $23,413 | $3,266 | - | 1.1% |
| All other expenses | $21,002 | $12,610 | $1,759 | $6,633 | 0.9% | |
| Fees: accounting | $19,800 | - | $19,800 | - | 0.8% | |
| Other (as described) | Printing and Publicatio | $19,128 | $16,787 | $2,341 | - | 0.8% |
| Office expenses | $18,004 | $15,800 | $2,204 | - | 0.7% | |
| Other (as described) | Other Expenses | $17,404 | $15,274 | $2,130 | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $23,810 | $3,402 | reported apart | |||
| Total | $2,421,225 | 100% |
2012 · Form 990 · $2,211,488 spent · pay $1,693,937 · grants $0 · events $8,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,244,160 | $1,215,153 | $29,007 | - | 56.3% | |
| Pay: officers, directors, trustees, key employees | $182,798 | $12,115 | $170,683 | - | 8.3% | |
| Other employee benefits | $154,593 | $134,913 | $19,680 | - | 7.0% | |
| Payroll taxes | $112,386 | $98,079 | $14,307 | - | 5.1% | |
| Interest | $80,754 | $70,474 | $10,280 | - | 3.7% | |
| Other (as described) | Program supplies | $70,701 | $70,701 | - | - | 3.2% |
| Depreciation and depletion | $66,745 | $58,248 | $8,497 | - | 3.0% | |
| Occupancy | $57,633 | $50,296 | $7,337 | - | 2.6% | |
| Travel | $51,425 | $47,884 | $3,541 | - | 2.3% | |
| Fees: other services | $49,400 | $36,828 | $12,572 | - | 2.2% | |
| Fees: accounting | $28,150 | - | $28,150 | - | 1.3% | |
| Information technology | $25,658 | $22,392 | $3,266 | - | 1.2% | |
| Other (as described) | other expenses | $21,949 | $19,155 | $2,794 | - | 1.0% |
| All other expenses | $18,687 | $9,944 | $1,450 | $7,293 | 0.8% | |
| Other (as described) | printing and publicatio | $16,728 | $14,599 | $2,129 | - | 0.8% |
| Insurance | $11,978 | $10,453 | $1,525 | - | 0.5% | |
| Other (as described) | telephone | $10,964 | $9,568 | $1,396 | - | 0.5% |
| Office expenses | $6,779 | $5,916 | $863 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $8,205 | reported apart | |||
| Total | $2,211,488 | 100% |
2011 · Form 990 · $2,244,383 spent · pay $1,672,920 · grants $0 · events $2,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,212,977 | $1,183,813 | $29,164 | - | 54.0% | |
| Pay: officers, directors, trustees, key employees | $181,873 | $12,248 | $169,625 | - | 8.1% | |
| Other employee benefits | $168,302 | $146,557 | $21,745 | - | 7.5% | |
| Payroll taxes | $109,768 | $95,586 | $14,182 | - | 4.9% | |
| Interest | $80,601 | $70,187 | $10,414 | - | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $77,825 | $77,825 | - | - | 3.5% |
| Depreciation and depletion | $77,690 | $67,652 | $10,038 | - | 3.5% | |
| Occupancy | $69,723 | $60,715 | $9,008 | - | 3.1% | |
| Travel | $49,183 | $47,315 | $1,868 | - | 2.2% | |
| Fees: other services | $48,546 | $31,892 | $16,654 | - | 2.2% | |
| All other expenses | $31,421 | $22,995 | $1,883 | $6,543 | 1.4% | |
| Information technology | $31,372 | $27,319 | $4,053 | - | 1.4% | |
| Fees: accounting | $24,120 | - | $24,120 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $22,607 | $19,686 | $2,921 | - | 1.0% |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $21,167 | $18,432 | $2,735 | - | 0.9% |
| Other (as described) | PRINTING AND PUBLICATIO | $17,911 | $15,597 | $2,314 | - | 0.8% |
| Insurance | $12,297 | $10,708 | $1,589 | - | 0.5% | |
| Office expenses | $7,000 | $6,096 | $904 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $2,570 | reported apart | |||
| Total | $2,244,383 | 100% |