STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CATHEDRAL SQUARE CORPORATION

Cite this

Plain text CATHEDRAL SQUARE CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/030264362. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CATHEDRAL SQUARE CORPORATION [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/030264362

MLA “CATHEDRAL SQUARE CORPORATION.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/030264362. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $18.3M · expenses $17.2M · assets $43.6M

EIN
03-0264362
Address
412 FARRELL ST STE 100, S BURLINGTON, VT 05403-4466
Website
WWW.CATHEDRALSQUARE.ORG
NTEE code
-
Subsection
501(c)(3)
Ruling year
1977
Cross-check
ProPublica Nonprofit Explorer

Mission

CREATING HEALTHY HOMES, CARING COMMUNITIES, AND POSITIVE AGING ENVIRONMENTS. A LONG TERM CARE ENVIRONMENT WHERE ALL CONSUMERS HAVE ACCESS TO HEALTHY, AFFORDABLE, QUALITY AGING SERVICES IN THE RESIDENTIAL SETTING THEY CHOOSE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kim Fitzgerald CEO2019-2023 $156,650$703,516 4
Nancy Eldridge (former) CEO2012 $117,732$117,732 1

Officers and directors, no compensation reported

32 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mohamed Basha PRESIDENT2019-2023 1 $0 reported 4
Jennifer Green MEMBER2019-2023 1 $0 reported 4
Shaun Gilpin SECRETARY2019-2023 1 $0 reported 4
Carroll Ockert MEMBER2019-2023 1 $0 reported 4
Aaron Ferenc TREASURER2022-2023 1 $0 reported 4
Chol Dhoor MEMBER2021-2023 1 $0 reported 4
Greta Getlein MEMBER2019-2023 1 $0 reported 4
Nancy Snyder MEMBER2021-2023 1 $0 reported 4
Sarah Muyskens MEMBER2022-2023 1 $0 reported 4
Mark Levine MEMBER2022-2023 1 $0 reported 4
Tim Sampson VICE PRESIDENT2021-2023 1 $0 reported 4
Patricia Pomerleau MEMBER2023 1 $0 reported 4
Susan Mcmillan MEMBER2023 1 $0 reported 4
Peg Maffitt MEMBER2023 1 $0 reported 4
Carol Moran-Brown (former) DIRECTOR2019-2022 1 $0 reported 4
Stephanie Miller Taylor (former) VICE PRESIDENT2019-2022 1 $0 reported 4
Craig Jones (former) DIRECTOR2019-2022 1 $0 reported 4
Malimu Dhoor (former) DIRECTOR2022 1 $0 reported 1
Amy Putnam (former) DIRECTOR2019-2021 1 $0 reported 4
Erik Hoekstra (former) TREASURER2019-2021 1 $0 reported 4
Polly Nichol (former) SECRETARY2019-2021 1 $0 reported 4
Sister Mary Boiselle (former) DIRECTOR2019-2020 1 $0 reported 4
Chris Davis (former) PRESIDENT2019-2020 1 $0 reported 1
Christine Finley (former) DIRECTOR2012 Not reported $0 reported 5
Charlie Smith (former) SECRETARY2012 Not reported $0 reported 5
Sharon Moffatt (former) PRESIDENT2012 Not reported $0 reported 4
Barbara Gay (former) DIRECTOR2012 Not reported $0 reported 5
Alice Rouleau (former) DIRECTOR2012 Not reported $0 reported 5
Edith Templin (former) DIRECTOR2012 Not reported $0 reported 4
Paul Van De Graaf (former) DIRECTOR2012 Not reported $0 reported 1
Dr Marvin Klikunas (former) V. PRESIDENT2012 Not reported $0 reported 1
Judy Higgins (former) TREASURER2012 Not reported $0 reported 1

People by year

2023 · 15 people listed · 1 paid, $157K · 234 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM FITZGERALD CEO1 $156,650$0$0 $156,6504
MOHAMED BASHA PRESIDENT1 $0$0$0 $04
JENNIFER GREEN MEMBER1 $0$0$0 $04
SHAUN GILPIN SECRETARY1 $0$0$0 $04
CARROLL OCKERT MEMBER1 $0$0$0 $04
AARON FERENC TREASURER1 $0$0$0 $04
CHOL DHOOR MEMBER1 $0$0$0 $04
GRETA GETLEIN MEMBER1 $0$0$0 $04
NANCY SNYDER MEMBER1 $0$0$0 $04
SARAH MUYSKENS MEMBER1 $0$0$0 $04
MARK LEVINE MEMBER1 $0$0$0 $04
TIM SAMPSON VICE PRESIDENT1 $0$0$0 $04
PATRICIA POMERLEAU MEMBER1 $0$0$0 $04
SUSAN MCMILLAN MEMBER1 $0$0$0 $04
PEG MAFFITT MEMBER1 $0$0$0 $04
2022 · 15 people listed · 1 paid, $139K · 224 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM FITZGERALD CEO40 $139,276$0$0 $139,2764
CAROL MORAN-BROWN DIRECTOR1 $0$0$0 $04
SHAUN GILPIN SECRETARY1 $0$0$0 $04
STEPHANIE TAYLOR VICE PRESIDENT1 $0$0$0 $04
MOHAMED BASHA PRESIDENT1 $0$0$0 $04
CRAIG JONES DIRECTOR1 $0$0$0 $04
JENNIFER GREEN DIRECTOR1 $0$0$0 $04
CARROLL OCKERT DIRECTOR1 $0$0$0 $04
MALIMU DHOOR DIRECTOR1 $0$0$0 $01
NANCY SNYDER DIRECTOR1 $0$0$0 $04
TIM SAMPSON DIRECTOR1 $0$0$0 $04
SARAH MUYSKENS DIRECTOR1 $0$0$0 $04
DR MARK LEVINE DIRECTOR1 $0$0$0 $04
AARON FERENC DIRECTOR1 $0$0$0 $04
GRETA GETLEIN DIRECTOR1 $0$0$0 $04
2021 · 15 people listed · 1 paid, $142K · 224 employees · 122 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM FITZGERALD CEO40 $142,369$0$0 $142,3694
CAROL MORAN-BROWN DIRECTOR1 $0$0$0 $04
POLLY NICHOL SECRETARY1 $0$0$0 $04
STEPHANIE TAYLOR VICE PRESIDENT1 $0$0$0 $04
MOHAMED BASHA PRESIDENT1 $0$0$0 $04
CRAIG JONES DIRECTOR1 $0$0$0 $04
ERIK HOEKSTRA TREASURER1 $0$0$0 $04
SHAUN GILPIN DIRECTOR1 $0$0$0 $04
JENNIFER GREEN DIRECTOR1 $0$0$0 $04
TIM SAMPSON DIRECTOR1 $0$0$0 $04
CHOL DHOOR DIRECTOR1 $0$0$0 $04
CARROLL OCKERT DIRECTOR1 $0$0$0 $04
AMY PUTNAM DIRECTOR1 $0$0$0 $04
GRETA GETLEIN DIRECTOR1 $0$0$0 $04
NANCY SNYDER DIRECTOR1 $0$0$0 $04
2020 · 14 people listed · 1 paid, $135K · 212 employees · 122 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM FITZGERALD CEO40 $135,476$0$0 $135,4764
CAROL MORAN-BROWN DIRECTOR1 $0$0$0 $04
POLLY NICHOL SECRETARY1 $0$0$0 $04
STEPHANIE TAYLOR VICE PRESIDENT1 $0$0$0 $04
MOHAMED BASHA DIRECTOR1 $0$0$0 $04
CRAIG JONES DIRECTOR1 $0$0$0 $04
ERIK HOEKSTRA TREASURER1 $0$0$0 $04
SHAUN GILPIN DIRECTOR1 $0$0$0 $04
JENNIFER GREEN DIRECTOR1 $0$0$0 $04
MARY BOISELLE DIRECTOR1 $0$0$0 $04
CHRIS DAVIS PRESIDENT1 $0$0$0 $01
CARROLL OCKERT DIRECTOR1 $0$0$0 $04
AMY PUTNAM DIRECTOR1 $0$0$0 $04
GRETA GETLEIN DIRECTOR1 $0$0$0 $04
2019 · 14 people listed · 1 paid, $130K · 205 employees · 166 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM FITZGERALD CEO40 $129,745$0$0 $129,7454
CAROL MORAN-BROWN DIRECTOR1 $0$0$0 $04
POLLY NICHOL SECRETARY1 $0$0$0 $04
STEPHANIE TAYLOR VICE PRESIDENT1 $0$0$0 $04
MOHAMED BASHA DIRECTOR1 $0$0$0 $04
CRAIG JONES DIRECTOR1 $0$0$0 $04
ERIK HOEKSTRA TREASURER1 $0$0$0 $04
SHAUN GILPIN DIRECTOR1 $0$0$0 $04
JENNIFER GREEN DIRECTOR1 $0$0$0 $04
MARY BOISELLE DIRECTOR1 $0$0$0 $04
CHRIS DAVIS PRESIDENT1 $0$0$0 $01
CARROLL OCKERT DIRECTOR1 $0$0$0 $04
AMY PUTNAM DIRECTOR1 $0$0$0 $04
GRETA GETLEIN DIRECTOR1 $0$0$0 $04
2012 · 10 people listed · 1 paid, $118K · 143 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NANCY ELDRIDGE CEO40 $112,734$0$4,998 $117,7321
CHRISTINE FINLEY DIRECTOR- $0$0$0 $05
PAUL VAN DE GRAAF DIRECTOR- $0$0$0 $01
EDITH TEMPLIN DIRECTOR- $0$0$0 $04
BARBARA GAY DIRECTOR- $0$0$0 $05
ALICE ROULEAU DIRECTOR- $0$0$0 $05
DR MARVIN KLIKUNAS V. PRESIDENT- $0$0$0 $01
CHARLIE SMITH SECRETARY- $0$0$0 $05
SHARON MOFFATT PRESIDENT- $0$0$0 $04
JUDY HIGGINS TREASURER- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

2023 · 14 grants to organizations · $1.8M
2022 · 11 grants to organizations · $1.2M
2021 · 15 grants to organizations · $1.0M

Listed grants add up to $1,009,133; the return's “grants paid” expense line says $1,053,530. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 15 grants to organizations · $1.0M

Listed grants add up to $1,009,136; the return's “grants paid” expense line says $1,046,258. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 15 grants to organizations · $997K

Listed grants add up to $997,428; the return's “grants paid” expense line says $1,008,192. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 19 grants to organizations · $829K

Listed grants add up to $828,822; the return's “grants paid” expense line says $837,912. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$18,289,928$17,179,671 $43,558,575$15,622,763 $10,049,650$8,002,401 $156,65023450
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$16,190,717$15,304,910 $28,722,358$14,174,935 $8,862,692$7,312,486 $139,27622450
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$15,598,692$13,910,801 $28,261,973$13,130,019 $7,915,358$7,525,109 $142,369224122
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$15,524,775$13,326,915 $25,788,244$11,793,431 $7,709,223$7,273,435 $135,476212122
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$15,157,449$12,873,415 $25,420,216$9,630,171 $8,375,488$6,730,570 $129,745205166
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$8,801,381$8,105,676 $11,112,632$3,538,916 $2,682,987$5,876,653 $117,732143-

Funders of this organization

18 grantors reported grants to this organization, $4,778,462 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
VERMONT COMMUNITY FOUNDATION DAF sponsor Exact 2017, 2021-2024 5$1,743,062 2024$1,011,000
show
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation Fuzzy filed as “CATHEDRAL SQUARE CORPORATION” 2016, 2020-2024 7$1,205,000 2024$150,000
show
ENTERPRISE COMMUNITY PARTNERS INC Public charity Exact 2010, 2012-2015, 2019-2020, 2024-2025 10$667,500 2025$39,100
show
UNIVERSITY OF VERMONT MEDICAL CENTER INC Public charity Exact 2011-2013, 2016 4$455,000 2016$255,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2024 4$227,950 2024$126,350
show
TD CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CATHEDRAL SQUARE CORPORATION” 2019, 2021 2$150,000 2021$25,000
show
BOWDOIN APARTMENTS CORP Public charity Exact 2018-2021, 2023 5$105,000 2023$25,000
show
AMY E TARRANT FOUNDATION INC Private foundation Fuzzy filed as “CATHEDRAL SQUARE CORPORATION” 2022 1$100,000 2022$100,000
show
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor Exact 2024 1$40,000 2024$40,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022 1$25,000 2022$25,000
show
AARP Public charity Exact 2022 1$15,000 2022$15,000
show
FORGOOD INC DAF sponsor Exact 2019 1$11,695 2019$11,695
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022-2023 2$11,160 2023$6,063
show
MCAULEY SQUARE INC Public charity Exact 2016 1$10,346 2016$10,346
show
VERMONT HEALTH FOUNDATION INC Public charity Exact 2009 1$6,794 2009$6,794
show
FANNY ALLEN CORPORATION Public charity Exact 2014 1$4,600 2014$4,600
show
TAYLOR HOME Private foundation Fuzzy filed as “CATHEDRAL SQUARE CORPORATION” 2011 1$200 2011$200
show
MUTUAL OF AMERICA FOUNDATION Private foundation Fuzzy filed as “CATHEDRAL SQUARE CORPORATION” 2010, 2012 2$155 2012$80
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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHRIST CATHOLIC CATHEDRAL CORPORATIONCANot reported $5,130,524$86,555,924 DIRECTOR$90,418 Similar name, revenue within 5x
THE CATHEDRAL SQUARE CORPORATIONMONot reported $34,275$836,282 PRESIDENT$0 Similar name, revenue differs more than 10x
CARR SQUARE TENANT CORPORATIONMOL50 $1,592,542$1,608,290 BOARD MEMBER$0 Similar name, revenue differs more than 10x
NORRIS SQUARE EDUCATIONAL CORPORATIONPAB19 $21,499$262,041 CEO-XIENTE$195,321 Similar name, revenue differs more than 10x
CATHEDRAL HILL HOUSING CORPORATIONMAL21 $831,167$802,726 PRESIDENT$0 Similar name, revenue differs more than 10x
CATHEDRAL PUBLISHING CORPORATIONNCNot reported $1,040,993$984,020 VICAR GENERAL$47,767 Similar name, revenue differs more than 10x
4 COURT SQUARE CORPORATIONNYNot reported $95,157$0 President$425,649 Similar name, revenue differs more than 10x
Hampden Square CorporationCANot reported $0$169,566 Chairman & CEO$0 Similar name

Who funds organizations like this

Grantors that funded the 8 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$100,0001 12015–2015 CHRIST CATHOLIC CATHEDRAL CORPORATION

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.

2023 · Form 990 · $17,179,671 spent · pay $9,485,788 · grants $1,750,491 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,084,389$7,209,882$874,507- 47.1%
Insurance $1,958,258$1,599,314$358,944- 11.4%
Grants to US organizations and governments $1,750,491$1,750,491-- 10.2%
Other (as described)OTHER EXPENSES $1,145,883$925,228$220,655- 6.7%
Occupancy $817,073$781,073$36,000- 4.8%
Payroll taxes $600,949$527,002$73,947- 3.5%
Depreciation and depletion $468,746$468,251$495- 2.7%
All other expenses $355,557$264,463$91,094- 2.1%
Other employee benefits $345,621$328,922$16,699- 2.0%
Pension plan contributions $298,179$253,584$44,595- 1.7%
Other (as described)REAL ESTATE TAXES $284,238$284,238-- 1.7%
Interest $207,083$207,083-- 1.2%
Other (as described)SASH GRANT EXPENSE $161,024$161,024-- 0.9%
Pay: officers, directors, trustees, key employees $156,650-$156,650- 0.9%
Other (as described)FOOD $141,124$141,124-- 0.8%
Fees: other services $125,664$123,664$2,000- 0.7%
Information technology $105,414$22,181$83,233- 0.6%
Fees: legal $48,191$41,794$6,397- 0.3%
Fees: investment management $44,058-$44,058- 0.3%
Fees: accounting $31,589-$31,589- 0.2%
Travel $26,059$13,616$12,443- 0.2%
Office expenses $14,872-$14,872- 0.1%
Advertising and promotion $8,559$5,532$3,027- 0.0%
Total$17,179,671100%

View the filing

2022 · Form 990 · $15,304,910 spent · pay $8,679,933 · grants $1,226,578 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,366,127$6,532,074$834,053- 48.1%
Insurance $1,615,485$1,306,330$309,155- 10.6%
Grants to US organizations and governments $1,226,578$1,226,578-- 8.0%
Occupancy $818,659$782,659$36,000- 5.3%
Other (as described)OTHER EXPENSES $761,593$527,115$234,478- 5.0%
Payroll taxes $551,975$479,801$72,174- 3.6%
All other expenses $500,186$442,620$57,566- 3.3%
Depreciation and depletion $467,126$466,178$948- 3.1%
Other employee benefits $347,114$332,220$14,894- 2.3%
Pension plan contributions $275,441$234,543$40,898- 1.8%
Other (as described)REAL ESTATE TAXES $268,312$268,312-- 1.8%
Interest $222,388$222,388-- 1.5%
Other (as described)ELECTRIC CHARGER EXPENS $211,462$211,462-- 1.4%
Information technology $167,827$22,319$145,508- 1.1%
Other (as described)FOOD $155,484$155,484-- 1.0%
Pay: officers, directors, trustees, key employees $139,276-$139,276- 0.9%
Fees: investment management $56,770-$56,770- 0.4%
Fees: legal $48,708$43,223$5,485- 0.3%
Fees: accounting $28,329-$28,329- 0.2%
Travel $26,737$11,021$15,716- 0.2%
Advertising and promotion $21,559$5,532$16,027- 0.1%
Office expenses $19,316-$19,316- 0.1%
Fees: other services $8,458$6,458$2,000- 0.1%
Total$15,304,910100%

View the filing

2021 · Form 990 · $13,910,801 spent · pay $8,192,518 · grants $1,053,530 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,848,388$6,153,254$695,134- 49.2%
Insurance $1,479,220$1,216,332$262,888- 10.6%
Grants to US organizations and governments $1,053,530$1,053,530-- 7.6%
Occupancy $786,049$750,049$36,000- 5.7%
Payroll taxes $545,118$482,843$62,275- 3.9%
Depreciation and depletion $452,686$448,754$3,932- 3.3%
Other (as described)OTHER EXPENSES $429,950$200,209$229,741- 3.1%
Other employee benefits $399,532$384,677$14,855- 2.9%
All other expenses $371,952$341,950$30,002- 2.7%
Other (as described)REAL ESTATE TAXES $273,041$273,041-- 2.0%
Interest $268,999$268,999-- 1.9%
Pension plan contributions $257,111$220,921$36,190- 1.8%
Other (as described)FOOD $160,860$160,860-- 1.2%
Pay: officers, directors, trustees, key employees $142,369-$142,369- 1.0%
Information technology $137,527$8,510$129,017- 1.0%
Other (as described)ADMINISTRATIVE $107,815$82,794$25,021- 0.8%
Fees: investment management $48,850-$48,850- 0.4%
Fees: legal $47,730$42,184$5,546- 0.3%
Fees: accounting $28,133-$28,133- 0.2%
Travel $24,407$12,995$11,412- 0.2%
Office expenses $20,864-$20,864- 0.1%
Advertising and promotion $18,670$5,532$13,138- 0.1%
Fees: other services $8,000$7,100$900- 0.1%
Total$13,910,801100%

View the filing

2020 · Form 990 · $13,326,915 spent · pay $7,854,497 · grants $1,046,258 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,497,916$5,917,350$580,566- 48.8%
Insurance $1,513,747$1,451,737$62,010- 11.4%
Grants to US organizations and governments $1,046,258$1,046,258-- 7.9%
Occupancy $691,042$655,042$36,000- 5.2%
Payroll taxes $511,613$458,444$53,169- 3.8%
Other employee benefits $451,019$266,892$184,127- 3.4%
Depreciation and depletion $420,275$412,297$7,978- 3.2%
Other (as described)OTHER EXPENSES $346,580$167,170$179,410- 2.6%
Interest $321,722$321,722-- 2.4%
Pension plan contributions $258,473$226,499$31,974- 1.9%
Other (as described)REAL ESTATE TAXES $249,828$249,828-- 1.9%
All other expenses $230,265$183,700$46,565- 1.7%
Other (as described)FOOD $150,478$150,478-- 1.1%
Pay: officers, directors, trustees, key employees $135,476-$135,476- 1.0%
Office expenses $125,268$99,404$25,864- 0.9%
Information technology $120,624$15,911$104,713- 0.9%
Other (as described)SASH NURSING $102,161$102,161-- 0.8%
Fees: accounting $55,164$29,673$25,491- 0.4%
Fees: investment management $43,120-$43,120- 0.3%
Fees: legal $18,178$2,067$16,111- 0.1%
Fees: other services $17,000$11,500$5,500- 0.1%
Travel $12,525$9,340$3,185- 0.1%
Advertising and promotion $8,183$5,502$2,681- 0.1%
Total$13,326,915100%

View the filing

2019 · Form 990 · $12,873,415 spent · pay $7,763,793 · grants $1,008,192 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,290,781$5,760,330$530,451- 48.9%
Insurance $1,313,259$1,259,964$53,295- 10.2%
Grants to US organizations and governments $1,008,192$1,008,192-- 7.8%
Occupancy $730,815$694,815$36,000- 5.7%
Other employee benefits $583,387$431,897$151,490- 4.5%
Payroll taxes $517,152$467,313$49,839- 4.0%
Depreciation and depletion $452,695$442,640$10,055- 3.5%
Interest $379,711$379,711-- 2.9%
Pension plan contributions $242,728$213,838$28,890- 1.9%
Other (as described)REAL ESTATE TAXES $229,935$229,935-- 1.8%
All other expenses $185,038$172,605$12,433- 1.4%
Other (as described)FOOD $162,828$162,828-- 1.3%
Office expenses $154,910$131,615$23,295- 1.2%
Other (as described)OTHER EXPENSES $138,564-$115,620$22,944 1.1%
Pay: officers, directors, trustees, key employees $129,745-$129,745- 1.0%
Information technology $106,572$6,781$99,791- 0.8%
Other (as described)SASH NURSING $86,465$86,465-- 0.7%
Fees: accounting $51,035$28,117$22,918- 0.4%
Fees: investment management $43,543-$43,543- 0.3%
Travel $27,602$16,438$11,164- 0.2%
Advertising and promotion $26,607$6,300$20,307- 0.2%
Fees: other services $6,450$6,000$450- 0.1%
Fees: legal $5,401-$5,401- 0.0%
Total$12,873,415100%

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2012 · Form 990 · $8,105,676 spent · pay $5,101,225 · grants $837,912 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,748,657$3,748,657-- 46.2%
All other expenses $919,899$598,899$321,000- 11.3%
Grants to US organizations and governments $837,912$837,912-- 10.3%
Other employee benefits $790,672$790,672-- 9.8%
Payroll taxes $322,583$322,583-- 4.0%
Occupancy $271,604$233,204$38,400- 3.4%
Depreciation and depletion $215,997$201,993$14,004- 2.7%
Interest $206,111$206,111-- 2.5%
Other (as described)SASH NURSING $170,093$170,093-- 2.1%
Pension plan contributions $121,581$121,581-- 1.5%
Pay: officers, directors, trustees, key employees $117,732-$117,732- 1.5%
Other (as described)REAL ESTATE TAXES $109,793$109,793-- 1.4%
Other (as described)FOOD $98,621$98,621-- 1.2%
Other (as described)COMPUTER $74,493-$74,493- 0.9%
Travel $60,433$25,672$34,761- 0.7%
Fees: accounting $32,474$14,644$17,830- 0.4%
Fees: legal $7,021$2,297$4,724- 0.1%
Total$8,105,676100%

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