JEWISH NURSING HOME OF WESTERN MASS INC
2024 · Form 990 · revenue $27.6M · expenses $26.9M · assets $31.6M
- Also known as
- MASSACHUSETTS INC
- EIN
- 04-3138403
- Address
- 770 CONVERSE ST, LONGMEADOW, MA 01106-1719
- Website
- WWW.JGSLIFECARE.ORG
- NTEE code
- P31Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CARE FOR THE FRAIL, ELDERLY AND INFIRMED ACCORDING TO JEWISH TRADITIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Barry Berman | CEO EMERITUS-CHIEF PHILANTHROPY OFFICER | 2019-2024 | $925,530 | $4,779,499 | 17 |
| Adam Berman | PRESIDENT AND CEO | 2019-2024 | $777,533 | $3,314,333 | 19 |
| Elizabeth Mullen | COO | 2020-2024 | $321,438 | $1,424,839 | 16 |
| Jennifer Santerre | CFO | 2022-2024 | $285,923 | $715,212 | 16 |
| Elinor Riberio | LPN | 2018-2024 | $205,128 | $707,058 | 1 |
| Shannon Wesson | DIRECTOR OF NURSING | 2018-2024 | $200,298 | $463,243 | 1 |
| Adriana Serra-Morales | LPN | 2023-2024 | $190,031 | $350,700 | 1 |
| Maryanne Schelb | REGIONAL DIRECTOR OF BUS DEV | 2023-2024 | $175,723 | $345,425 | 1 |
| Carol Mortensen | EXECUTIVE DIRECTOR | 2023-2024 | $179,108 | $336,044 | 1 |
| Martin Baicker (former) | PRESIDENT & CEO (TO 9/15/17) | 2012-2017 | $223,792 | $1,681,428 | 10 |
| Jeffrey Landa (former) | CFO | 2019-2021 | $306,403 | $949,826 | 16 |
| Ronilo Anglo (former) | CHIEF CLINICAL OFFICER | 2020-2022 | $278,080 | $780,680 | 15 |
| Karen Petruccelli (former) | VP CLINICAL QUALITY IMPROV | 2018-2022 | $222,783 | $675,952 | 14 |
| Linda Donoghue (former) | COO | 2010-2012 | $189,604 | $650,959 | 6 |
| Edward Roman (former) | CFO | 2011-2014 | $174,192 | $632,628 | 6 |
| Katherine Santos (former) | VP OF STRATEGY & OPERATION | 2020-2022 | $205,819 | $614,719 | 15 |
| Alan Rosenfeld (former) | PRESIDENT AND CEO | 2010-2011 | $264,628 | $579,522 | 8 |
| Theresa Halliday-Burri (former) | CHIEF DEVELOPMENT OFFICER | 2020-2022 | $195,974 | $577,374 | 14 |
| Beth Chague (former) | CFO (TO JULY 2018) | 2015-2018 | $138,414 | $538,701 | 6 |
| Robert Whitten (former) | EXECUTIVE DIRECTOR | 2019-2021 | $186,277 | $350,195 | 3 |
| Karen Johnson (former) | VP OF HR | 2010-2011 | $119,984 | $269,692 | 6 |
| A Edward Roman Jr (former) | FORMER CFO | 2010-2015 | $182,740 | $265,921 | 6 |
| Lori A Young (former) | DIRECTOR OF NURSING | 2015-2016 | $125,101 | $254,195 | 1 |
| Karen Petrucelli (former) | VP OF QUALITY | 2019 | $211,465 | $211,465 | 3 |
| Udaya Banu Jagadeesan (former) | Medical Director | 2010 | $208,943 | $208,943 | 6 |
| Esther Kairu (former) | LPN | 2020 | $201,535 | $201,535 | 13 |
| Amy Sanders (former) | DIRECTOR OF MARKETING | 2022 | $187,256 | $187,256 | 14 |
| Arthur Schunck Sindoni (former) | SR. VP OF FINANCE | 2020 | $186,098 | $186,098 | 12 |
| Carolyn Brown (former) | Physician | 2010 | $174,420 | $174,420 | 6 |
| Mary-Anne Schelb (former) | DIRECTOR OF DEVELOPMENT | 2021 | $161,186 | $161,186 | 6 |
| Natalya Gavel (former) | RN | 2023 | $159,651 | $159,651 | 1 |
| Andrew Steiner (former) | EXEC. DIRECTOR (TO 10/31/17) | 2017 | $154,434 | $154,434 | 1 |
| Thomas E Dybick (former) | Former CFO | 2010 | $148,736 | $148,736 | 6 |
| Stephen Mcpherson (former) | INTERIM CEO (TO JUNE 2018) | 2017-2018 | $95,812 | $148,244 | 6 |
| Presley Eze (former) | FORMER LPN | 2017 | $139,791 | $139,791 | 1 |
| Donna Mcelroy-Routhier (former) | RN | 2014 | $131,862 | $131,862 | 1 |
| Robert Petroff (former) | Administrator | 2010 | $123,609 | $123,609 | 2 |
| Patricia Meshak (former) | LPN | 2018 | $120,363 | $120,363 | 1 |
| Patricia Meshack (former) | LPN | 2019 | $118,041 | $118,041 | 1 |
| Ann Reid (former) | LPN | 2018 | $117,965 | $117,965 | 1 |
| Marcia Porter (former) | FORMER DIR. OF NURSING | 2017 | $106,829 | $106,829 | 1 |
Unpaid officers and directors · 33 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Stuart Anfang | CHAIR | 2010-2024 | 9 |
| Susan Goldsmith | IMMEDIATE PAST CHAIR | 2018-2024 | 9 |
| Rudy D'Agostino | TREASURER | 2018-2024 | 7 |
| Carol Casartello | CLERK | 2021-2024 | 7 |
| Michele Feinstein | DIRECTOR | 2018-2024 | 7 |
| Gerald Lazarus | DIRECTOR | 2018-2024 | 7 |
| Martha Finkel | DIRECTOR | 2018-2024 | 7 |
| Peter Greenberg | DIRECTOR | 2018-2024 | 7 |
| Richard Halpern | DIRECTOR | 2018-2024 | 7 |
| Steve Dane | DIRECTOR | 2023-2024 | 5 |
| Susan Kline | DIRECTOR | 2018-2024 | 9 |
| Jane Albert | DIRECTOR | 2023-2024 | 8 |
| Michael Weber | DIRECTOR | 2023-2024 | 7 |
| Susan Megas | DIRECTOR | 2024 | 7 |
| James Rosenthal | DIRECTOR | 2018-2024 | 8 |
| Christopher Carr | DIRECTOR | 2022-2024 | 6 |
| Jodie Ditusa | DIRECTOR | 2021-2024 | 6 |
| Steven Dane (former) | DIRECTOR | 2018-2022 | 8 |
| Christopher Carr Ii (former) | DIRECTOR | 2018-2021 | 7 |
| Richard Chase (former) | DIRECTOR THROUGH OCT 2021 | 2012-2021 | 9 |
| Robert Baevsky (former) | DIRECTOR THROUGH OCT 2021 | 2018-2021 | 7 |
| Martha Finkel Ceppetelli (former) | DIRECTOR | 2021 | 7 |
| Eric Berg (former) | CHAIR THROUGH OCT 2021 | 2015-2021 | 8 |
| Anne Chernick (former) | DIRECTOR THROUGH OCT 2021 | 2018-2021 | 6 |
| James Gordon (former) | CLERK THROUGH OCT 2021 | 2016-2021 | 6 |
| Meyer Weiss (former) | DIRECTOR | 2018 | 7 |
| Mark Dindas (former) | DIRECTOR | 2018 | 8 |
| Candace Weiner (former) | DIRECTOR | 2018 | 6 |
| Donald Frank (former) | BOARD MEMBER UNTIL 5/31/15 | 2010-2015 | 4 |
| Michael Ginsburg (former) | BOARD MEMBER UNTIL 5/31/15 | 2010-2015 | 2 |
| Jim Gordon (former) | BOARD MEMBER | 2015 | 1 |
| Paul Savage (former) | BOARD MEMBER | 2012 | 1 |
| Michael Ginsberg (former) | BOARD MEMBER | 2011 | 2 |
People by year
2024 · 26 people listed · 9 paid, $3.3M · 467 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO EMERITUS-CHIEF PHILANTHROPY OFFICER | 1 | $0 | $885,154 | $40,376 | $925,530 | 17 |
| ADAM BERMAN | PRESIDENT AND CEO | 1 | $0 | $729,760 | $47,773 | $777,533 | 19 |
| ELIZABETH MULLEN | COO | 1 | $0 | $297,133 | $24,305 | $321,438 | 16 |
| JENNIFER SANTERRE | CFO | 1 | $0 | $249,822 | $36,101 | $285,923 | 16 |
| ELINOR RIBERIO | LPN | 40 | $182,422 | $0 | $22,706 | $205,128 | 1 |
| SHANNON WESSON | DIRECTOR OF NURSING | 40 | $181,998 | $0 | $18,300 | $200,298 | 1 |
| ADRIANA SERRA-MORALES | LPN | 40 | $153,124 | $0 | $36,907 | $190,031 | 1 |
| CAROL MORTENSEN | EXECUTIVE DIRECTOR | 40 | $165,011 | $0 | $14,097 | $179,108 | 1 |
| MARYANNE SCHELB | REGIONAL DIRECTOR OF BUS DEV | 40 | $150,073 | $0 | $25,650 | $175,723 | 1 |
| STUART ANFANG | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| RUDY D'AGOSTINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROL CASARTELLO | CLERK | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTOPHER CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHELE FEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GERALD LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN GOLDSMITH | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| JODIE DITUSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARTHA FINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE DANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES ROSENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SUSAN KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JANE ALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN MEGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2023 · 25 people listed · 9 paid, $3.0M · 458 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO EMERITUS-CHIEF PHILANTHROPY OFFICER | 1 | $0 | $893,369 | $10,548 | $903,917 | 17 |
| ADAM BERMAN | PRESIDENT AND CEO | 1 | $0 | $729,661 | $21,326 | $750,987 | 19 |
| ELIZABETH MULLEN | COO | 1 | $0 | $292,864 | $8,407 | $301,271 | 16 |
| JENNIFER SANTERRE | CFO | 1 | $0 | $208,928 | $20,813 | $229,741 | 16 |
| ELINOR RIBERIO | LPN | 40 | $188,077 | $0 | $10,233 | $198,310 | 1 |
| MARYANNE SCHELB | REGIONAL DIRECTOR OF BUS DEV | 40 | $145,497 | $0 | $24,205 | $169,702 | 1 |
| ADRIANA SERRA-MORALES | LPN | 40 | $146,597 | $0 | $14,072 | $160,669 | 1 |
| NATALYA GAVEL | RN | 40 | $146,164 | $0 | $13,487 | $159,651 | 1 |
| CAROL MORTENSEN | EXECUTIVE DIRECTOR | 40 | $156,165 | $0 | $771 | $156,936 | 1 |
| STUART ANFANG | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| RUDY D'AGOSTINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROL CASARTELLO | CLERK | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTOPHER CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHELE FEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GERALD LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN GOLDSMITH | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| JODIE DITUSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARTHA FINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE DANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES ROSENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SUSAN KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JANE ALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2022 · 23 people listed · 9 paid, $2.8M · 425 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO EMERITUS-CHIEF PHILANTHROPY OFFICER | 1 | $0 | $710,834 | $34,696 | $745,530 | 17 |
| ADAM BERMAN | PRESIDENT AND CEO | 1 | $0 | $437,435 | $38,700 | $476,135 | 19 |
| RONILO ANGLO | CHIEF CLINICAL OFFICER | 1 | $0 | $243,790 | $34,290 | $278,080 | 15 |
| ELIZABETH MULLEN | COO | 1 | $0 | $254,480 | $22,345 | $276,825 | 16 |
| KAREN PETRUCCELLI | VP CLINICAL QUALITY IMPROV | 1 | $0 | $202,188 | $20,595 | $222,783 | 14 |
| KATHERINE SANTOS | VP OF STRATEGY & OPERATION | 1 | $0 | $189,802 | $16,017 | $205,819 | 15 |
| JENNIFER SANTERRE | CFO | 1 | $0 | $180,450 | $19,098 | $199,548 | 16 |
| THERESA HALLIDAY-BURRI | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $190,248 | $5,726 | $195,974 | 14 |
| AMY SANDERS | DIRECTOR OF MARKETING | 1 | $0 | $182,633 | $4,623 | $187,256 | 14 |
| STUART ANFANG | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| RUDY D'AGOSTINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROL CASARTELLO | CLERK | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| CHRISTOPHER CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHELE FEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GERALD LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JODIE DITUSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARTHA FINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVEN DANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JAMES ROSENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SUSAN KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2021 · 29 people listed · 10 paid, $3.0M · 368 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO EMERITUS- CHIEF PHILANTHROPY OFFICER | 1 | $0 | $711,685 | $20,397 | $732,082 | 17 |
| ADAM BERMAN | PRESIDENT AND CEO | 1 | $0 | $455,719 | $27,541 | $483,260 | 19 |
| JEFFREY LANDA | CFO | 1 | $0 | $276,879 | $29,524 | $306,403 | 16 |
| ELIZABETH MULLEN | COO | 1 | $0 | $252,926 | $11,000 | $263,926 | 16 |
| RONILO ANGLO | CHIEF CLINICAL OFFICER | 1 | $0 | $215,993 | $27,422 | $243,415 | 15 |
| KAREN PETRUCCELLI | VP CLINICAL QUALITY IMPROVEMENT | 1 | $0 | $198,950 | $12,738 | $211,688 | 14 |
| KATHERINE SANTOS | VP OF STRATEGY & OPERATION | 1 | $0 | $192,277 | $2,229 | $194,506 | 15 |
| ROBERT WHITTEN | EXECUTIVE DIRECTOR | 40 | $157,782 | $0 | $28,495 | $186,277 | 3 |
| THERESA HALLIDAY-BURRI | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $172,926 | $11,038 | $183,964 | 14 |
| MARY-ANNE SCHELB | DIRECTOR OF DEVELOPMENT | 35 | $132,780 | $0 | $28,406 | $161,186 | 6 |
| STUART ANFANG | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| CAROL CASARTELLO | CLERK | 1 | $0 | $0 | $0 | $0 | 7 |
| RUDY D'AGOSTINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARTHA FINKEL CEPPETELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES ROSENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHELE FEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GERALD LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVEN DANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| CHRISTOPHER CARR II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JODIE DINDAS DITUSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT BAEVSKY | DIRECTOR THROUGH OCT 2021 | 0 | $0 | $0 | $0 | $0 | 7 |
| RICHARD CHASE | DIRECTOR THROUGH OCT 2021 | 0 | $0 | $0 | $0 | $0 | 9 |
| ERIC BERG | CHAIR THROUGH OCT 2021 | 0 | $0 | $0 | $0 | $0 | 8 |
| ANNE CHERNICK | DIRECTOR THROUGH OCT 2021 | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES GORDON | CLERK THROUGH OCT 2021 | 0 | $0 | $0 | $0 | $0 | 6 |
2020 · 16 people listed · 9 paid, $2.8M · 361 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO | 1 | $0 | $708,781 | $10,885 | $719,666 | 17 |
| ADAM BERMAN | PRESIDENT | 1 | $0 | $405,889 | $19,653 | $425,542 | 19 |
| JEFFREY LANDA | CFO | 1 | $0 | $308,473 | $18,060 | $326,533 | 16 |
| ELIZABETH MULLEN | COO | 1 | $0 | $252,721 | $8,658 | $261,379 | 16 |
| RONILO ANGLO | CHIEF CLINICAL OFFICER | 1 | $0 | $240,736 | $18,449 | $259,185 | 15 |
| KATHERINE SANTOS | VP OF STRATEGY & OPERATIONAL EXCELLENCE | 1 | $0 | $212,816 | $1,578 | $214,394 | 15 |
| ESTHER KAIRU | LPN | 0 | $0 | $187,788 | $13,747 | $201,535 | 13 |
| THERESA HALLIDAY-BURRI | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $189,904 | $7,532 | $197,436 | 14 |
| ARTHUR SCHUNCK SINDONI | SR. VP OF FINANCE | 1 | $0 | $183,771 | $2,327 | $186,098 | 12 |
| ERIC BERG | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JAMES GORDON | CLERK | 1 | $0 | $0 | $0 | $0 | 6 |
| STUART ANFANG | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| ANNE CHERNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RICHARD CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT BAEVSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2019 · 15 people listed · 8 paid, $2.3M · 346 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO | 1 | $0 | $677,517 | $75,257 | $752,774 | 17 |
| ADAM BERMAN | PRESIDENT | 1 | $0 | $349,563 | $51,313 | $400,876 | 19 |
| JEFFREY LANDA | CFO | 1 | $0 | $285,500 | $31,390 | $316,890 | 16 |
| KAREN PETRUCELLI | VP OF QUALITY | 40 | $181,662 | $0 | $29,803 | $211,465 | 3 |
| ROBERT WHITTEN | EXECUTIVE DIRECTOR | 40 | $150,442 | $0 | $13,476 | $163,918 | 3 |
| ELINOR RIBERIO | LPN | 40 | $134,485 | $0 | $20,944 | $155,429 | 1 |
| SHANNON WESSON | DIRECTOR OF NURSING | 40 | $118,893 | $0 | $12,901 | $131,794 | 1 |
| PATRICIA MESHACK | LPN | 40 | $107,702 | $0 | $10,339 | $118,041 | 1 |
| SUSAN GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT BAEVSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ANNE CHERNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIC BERG | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| JAMES GORDON | CLERK | 1 | $0 | $0 | $0 | $0 | 6 |
| STUART ANFANG | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
2018 · 27 people listed · 7 paid, $993K · 382 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN PETRUCCELLI | COO | 1 | $0 | $212,640 | $28,841 | $241,481 | 14 |
| ELINOR RIBERIO | LPN | 40 | $129,664 | $0 | $18,527 | $148,191 | 1 |
| BETH CHAGUE | CFO (TO JULY 2018) | 1 | $0 | $126,536 | $11,878 | $138,414 | 6 |
| SHANNON WESSON | DIRECTOR OF NURSING | 40 | $118,177 | $0 | $12,974 | $131,151 | 1 |
| PATRICIA MESHAK | LPN | 40 | $109,700 | $0 | $10,663 | $120,363 | 1 |
| ANN REID | LPN | 40 | $101,644 | $0 | $16,321 | $117,965 | 1 |
| STEPHEN MCPHERSON | INTERIM CEO (TO JUNE 2018) | 1 | $0 | $95,812 | $0 | $95,812 | 6 |
| ERIC BERG | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| STUART ANFANG | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES GORDON | CLERK | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT BAEVSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTOPHER CARR II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ANNE CHERNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RUDY D'AGOSTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVEN DANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK DINDAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHELE FEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARTHA FINKEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PETER GREENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GERALD LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMES ROSENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| CANDACE WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MEYER WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2017 · 9 people listed · 6 paid, $867K · 381 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN BAICKER | PRESIDENT & CEO (TO 9/15/17) | 1 | $0 | $223,792 | $0 | $223,792 | 10 |
| BETH CHAGUE | CFO | 1 | $0 | $184,460 | $5,630 | $190,090 | 6 |
| ANDREW STEINER | EXEC. DIRECTOR (TO 10/31/17) | 40 | $154,434 | $0 | $0 | $154,434 | 1 |
| PRESLEY EZE | FORMER LPN | 32 | $134,200 | $0 | $5,591 | $139,791 | 1 |
| MARCIA PORTER | FORMER DIR. OF NURSING | 40 | $106,829 | $0 | $0 | $106,829 | 1 |
| STEPHEN MCPHERSON | INTERIM CEO (AS OF 9/7/17) | 1 | $0 | $52,432 | $0 | $52,432 | 6 |
| STUART ANFANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JAMES GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2016 · 6 people listed · 3 paid, $579K · 397 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN BAICKER | PRESIDENT AND CEO | 1 | $0 | $267,321 | $16,068 | $283,389 | 10 |
| BETH CHAGUE | CFO | 1 | $0 | $167,973 | $2,634 | $170,607 | 6 |
| LORI A YOUNG | DIRECTOR OF NURSING | 40 | $118,500 | $0 | $6,601 | $125,101 | 1 |
| ERIC BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| STUART ANFANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2015 · 9 people listed · 4 paid, $660K · 420 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN BAICKER | PRESIDENT AND CEO | 1 | $0 | $287,008 | $21,236 | $308,244 | 10 |
| A EDWARD ROMAN JR | FORMER CFO | 1 | $0 | $169,967 | $12,773 | $182,740 | 6 |
| LORI A YOUNG | DIRECTOR OF NURSING | 1 | $121,554 | $0 | $7,540 | $129,094 | 1 |
| BETH CHAGUE | CFO | 1 | $0 | $36,079 | $3,511 | $39,590 | 6 |
| STUART ANFANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| DONALD FRANK | BOARD MEMBER UNTIL 5/31/15 | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL GINSBURG | BOARD MEMBER UNTIL 5/31/15 | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 3 paid, $660K · 422 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN BAICKER | PRESIDENT AND CEO | 1 | $0 | $323,579 | $30,044 | $353,623 | 10 |
| EDWARD ROMAN | CFO | 1 | $0 | $152,850 | $21,342 | $174,192 | 6 |
| DONNA MCELROY-ROUTHIER | RN | 40 | $121,140 | $0 | $10,722 | $131,862 | 1 |
| STUART ANFANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| DONALD FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL GINSBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · 2 paid, $484K · 365 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN BAICKER | PRESIDENT AND CEO | 1 | $0 | $278,280 | $42,493 | $320,773 | 10 |
| EDWARD ROMAN | CFO | 1 | $0 | $135,359 | $27,647 | $163,006 | 6 |
| STUART ANFANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| DONALD FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL GINSBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 6 people listed · 3 paid, $537K · 358 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN BAICKER | PRESIDENT AND CEO | 1 | $0 | $180,694 | $10,913 | $191,607 | 10 |
| LINDA DONOGHUE | COO | 1 | $0 | $182,462 | $7,142 | $189,604 | 6 |
| EDWARD ROMAN | CFO | 1 | $0 | $137,215 | $18,751 | $155,966 | 6 |
| PAUL SAVAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
2011 · 7 people listed · 4 paid, $747K · 348 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN ROSENFELD | PRESIDENT AND CEO | 40 | $0 | $242,850 | $21,778 | $264,628 | 8 |
| LINDA DONOGHUE | COO | 40 | $0 | $213,874 | $9,483 | $223,357 | 6 |
| EDWARD ROMAN | CFO | 40 | $0 | $130,383 | $9,081 | $139,464 | 6 |
| KAREN JOHNSON | VP OF HR | 40 | $0 | $115,454 | $4,530 | $119,984 | 6 |
| STUART ANFANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL GINSBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 11 people listed · 8 paid, $1.4M · 373 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan S Rosenfeld | President | 40 | $0 | $275,354 | $39,540 | $314,894 | 8 |
| Linda M Donoghue | COO | 40 | $0 | $214,350 | $23,648 | $237,998 | 6 |
| Udaya Jagadeesan MD | Medical Director | 40 | $0 | $185,932 | $23,011 | $208,943 | 6 |
| Carolyn Brown | Physician | 40 | $0 | $159,245 | $15,175 | $174,420 | 6 |
| Karen L Johnson | EVP HR | 40 | $0 | $133,320 | $16,388 | $149,708 | 6 |
| Thomas E Dybick | Former CFO | 40 | $0 | $142,370 | $6,366 | $148,736 | 6 |
| Robert Petroff | Administrator | 40 | $0 | $105,948 | $17,661 | $123,609 | 2 |
| A Edward Roman Jr | CFO | 40 | $0 | $77,752 | $5,429 | $83,181 | 6 |
| Stuart Anfang | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| Michael Ginsburg | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Frank | Clerk | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARRY GRODSKY & CO INC | SPRINGFIELD, MA | CONSTRUCTION SERVICES | $746,854 |
| NORTH EAST REHAB ASSOCIATES INC | LONGMEADOW, MA | CONTRACT REHABILITATION SERVICES | $685,467 |
| KLEEBERG SHEET METAL | LUDLOW, MA | CONSTRUCTION SERVICES | $191,886 |
| RAYMOND R HOULE CONSTRUCTION INC | LUDLOW, MA | CONSTRUCTION SERVICES | $175,979 |
| GOODLESS ELECTRIC CO | WEST SPRINGFIELD, MA | ELECTRICAL SERVICES | $114,728 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH EAST REHAB ASSOCIATES INC | BETHLEHEM, PA | REHAB CONTRACT LABOR | $739,598 |
| KLEEBERG SHEET METAL | LUDLOW, MA | CONSTRUCTION | $715,310 |
| CHELSEA JEWISH LIFECARE INC | CHELSEA, MA | MANAGEMENT SERVICES | $590,382 |
| INTELYCARE INC | QUINCY, MA | NURSHING CONTRACT LABOR | $157,051 |
| TKF GROUP | WINDSOR LOCKS, CT | CONSTRUCTION | $143,627 |
2022 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| KLEEBERG SHEET METAL | LUDLOW, MA | CONSTRUCTION | $989,554 |
| CHELSEA JEWISH LIFECARE INC | CHELSEA, MA | MANAGEMENT SERVICES | $572,191 |
| NORTH EAST REHAB ASSOCIATES INC | BETHLEHEM, PA | REHAB CONTRACT LABOR | $388,527 |
| PRO EMS SOLUTIONS INC | CAMBRIDGE, MA | COVID-19 SERVICES | $287,280 |
| INTELYCARE INC | QUINCY, MA | NURSING CONTRACT LABOR | $130,164 |
2021 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO EMS SOLUTIONS INC | CAMBRIDGE, MA | COVID TESTING | $804,885 |
| CHELSEA JEWISH LIFECARE INC | CHELSEA, MA | MANAGEMENT SERVICES | $751,941 |
| JUNCTION MECHANICAL | NORWOOD, MA | REPAIRS | $172,100 |
| SPECTRUM HOME CARE | LONGMEADOW, MA | NURSING SERVICES | $130,472 |
2020 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO EMS SOLUTIONS INC | CAMBRIDGE, MA | COVID TESTING | $108,960 |
2018 · 3 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHPRO REHABILITATION | GREENVILLE, SC | REHAB/THERAPY SERVICES | $1,161,616 |
| HEALTHCARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING/LAUNDRY SERVICES | $677,501 |
| WORLDWIDE STAFFING | DURHAM, NC | NURSE STAFFING | $237,587 |
2017 · 4 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHPRO REHABILITATION | GREENVILLE, SC | THERAPY | $1,216,072 |
| HEALTHCARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING/LAUNDRY SERVICES | $693,616 |
| EXPERT STAFFING | WORCESTER, MA | NURSING STAFFING SERVICES | $172,137 |
| LONGONOT TRANSPORTATION | SPRINGFIELD, MA | DAYCARE TRANSPORTATION SERVICES | $117,628 |
2016 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHPRO REHABILITATION | GREENVILLE, SC | THERAPY | $833,789 |
| HEALTHCARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING | $628,318 |
| MEDLINE INDUSTRIES | PITTSBURGH, PA | MEDICAL SUPPLIES | $414,094 |
| HPC FOOD SERVICE | HARTFORD, CT | FOOD | $369,457 |
| OMNICARE | DETROIT, MI | PHARMACY | $305,130 |
2015 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHPRO REHABILITATION | HUNT VALLEY, MD | THERAPY | $686,466 |
| HEALTHCARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING | $623,553 |
| WORLDWIDE STAFFING | LONGMEADOW, MA | NURSING | $129,929 |
| EXPERT STAFFING | WORCESTER, MA | NURSING | $117,354 |
| CLINICAL RESOURCES LLC | ATLANTA, GA | NURSING | $115,488 |
2014 · 4 contractors · $670K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHPRO REHABILITATION | COCKEYSVILLE, MD | THERAPY PROVIDER | $216,402 |
| LOCKLIN CONSTRUCTION | WEST SPRINGFIELD, MA | BUILDING PROJECT | $189,229 |
| LEADERSTAT | POWELL, OH | TEMP ADMIN SERVICES | $162,697 |
| EXPERT STAFFING | WORCESTER, MA | STAFFING SERVICES | $101,483 |
2013 · 1 contractor · $183K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARRY GRODSKY & COMPANY INC | MECHANICAL CONSTRUCTION | $183,266 |
2011 · 2 contractors · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARMONY HEALTHCARE INT'L | TOPSFIELD, MA | THERAPY | $111,399 |
| HEALTHCARE FINANCIAL ASSC | BOSTON, MA | COLLECTIONS | $103,551 |
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 | ||||||||
| $27,615,837 | $26,852,694 | $31,633,637 | $25,312,221 | $0 | $27,377,634 | $832,628 | 467 | 17 |
| 2023 · Form 990 | ||||||||
| $26,677,409 | $26,069,507 | $28,625,798 | $24,549,078 | $274,661 | $26,173,328 | $782,500 | 458 | 16 |
| 2022 · Form 990 | ||||||||
| $24,186,750 | $22,264,631 | $27,884,769 | $23,941,176 | $3,114,638 | $21,248,636 | $0 | 425 | 37 |
| 2021 · Form 990 | ||||||||
| $18,778,772 | $19,957,417 | $27,155,425 | $22,019,057 | $834,838 | $17,869,682 | $186,277 | 368 | 29 |
| 2020 · Form 990 | ||||||||
| $20,040,739 | $20,481,212 | $29,154,300 | -$1,519,194 | $2,856,291 | $17,111,210 | $0 | 361 | 6 |
| 2019 · Form 990 | ||||||||
| $20,535,617 | $22,007,730 | $29,184,155 | -$1,078,721 | $0 | $20,268,205 | $693,184 | 346 | 76 |
| 2018 · Form 990 | ||||||||
| $22,871,175 | $25,406,380 | $21,042,064 | -$8,828,384 | $1,851,014 | $20,810,855 | $459,185 | 382 | 73 |
| 2017 · Form 990 | ||||||||
| $20,003,726 | $23,096,834 | $21,917,215 | -$6,293,179 | $0 | $19,799,625 | $395,463 | 381 | 132 |
| 2016 · Form 990 | ||||||||
| $20,321,380 | $20,780,992 | $22,538,744 | -$3,200,071 | $121,000 | $20,044,973 | $118,500 | 397 | 83 |
| 2015 · Form 990 | ||||||||
| $18,424,462 | $20,016,673 | $8,342,514 | -$2,740,459 | $0 | $18,270,873 | $121,554 | 420 | 87 |
| 2014 · Form 990 | ||||||||
| $18,000,318 | $19,380,974 | $9,454,640 | -$1,148,248 | $0 | $17,744,387 | $121,140 | 422 | 77 |
| 2013 · Form 990 | ||||||||
| $18,902,607 | $18,806,609 | $10,841,774 | $232,408 | $0 | $18,731,232 | $0 | 365 | 92 |
| 2012 · Form 990 | ||||||||
| $18,816,752 | $18,779,439 | $11,007,049 | $136,410 | $0 | $18,589,592 | $0 | 358 | 93 |
| 2011 · Form 990 | ||||||||
| $18,704,359 | $18,942,374 | $9,435,731 | $99,097 | $0 | $18,537,699 | $0 | 348 | 75 |
| 2010 · Form 990 | ||||||||
| $17,180,159 | $17,394,039 | $10,324,056 | $337,118 | $0 | $17,015,566 | $0 | 373 | 75 |
Funders of this organization
4 grantors reported grants to this organization, $1,979,767 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| JGS LIFECARE CORPORATION | Public charity | Exact | 2018 | 1 | $1,851,014 | 2018 | $1,851,014 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| JEWISH FEDERATION OF WESTERN MASSACHUSETTS INC | DAF sponsor | Exact | 2019-2020 | 2 | $21,117 | 2020 | $11,715 | show |
| HEALTH RESOURCES IN ACTION INC | Public charity | Exact | 2021 | 1 | $7,636 | 2021 | $7,636 | show |
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|---|---|---|---|---|---|---|---|
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| NEBRASKA CHILDRENS HOME SOCIETY INC | NE | P31 | $7,879,072 | $7,876,767 | CEO | $224,330 | Same NTEE code P31, revenue within 5x |
| SHAOHANNAHS HOPE INC | TN | P31 | $10,009,915 | $9,861,750 | EXECUTIVE DIR. | $223,226 | Same NTEE code P31, revenue within 5x |
| AMERICAN HOME FINDING ASSOCIATION | IA | P31 | $6,117,850 | $5,667,125 | BOARD MEMBER | $0 | Same NTEE code P31, revenue within 5x |
| GIFT OF ADOPTION FUND INC | IL | P31 | $5,630,961 | $4,991,994 | CFO & COO | $149,653 | Same NTEE code P31, revenue within 5x |
| HANDS ACROSS THE WATER INC | MI | P31 | $5,851,925 | $4,991,597 | EXECUTIVE DI | $120,697 | Same NTEE code P31, revenue within 5x |
| HARMONY FAMILY CENTER INC | TN | P31 | $7,498,726 | $7,425,261 | CEO | $139,783 | Same NTEE code P31, revenue within 5x |
| HELPUSADOPT ORG INC | NY | P31 | $7,639,822 | $2,426,823 | President & sec | $204,953 | Same NTEE code P31, revenue within 5x |
| AID TO ADOPTION OF SPECIAL KIDS | AZ | P31 | $11,346,445 | $8,805,338 | CHIEF EXECUTIVE OFFICER | $425,871 | Same NTEE code P31, revenue within 5x |
| HERMANITOS UNIDOS-SIBLINGS UNITED FOSTER FAMILY AGENCY | CA | P31 | $6,114,000 | $5,582,015 | Chairman | $223,270 | Same NTEE code P31, revenue within 5x |
| NATIONAL ADOPTION ASSOCIATION | MD | P31 | $12,392,892 | $12,256,782 | CEO | $204,137 | Same NTEE code P31, revenue within 5x |
| RAISE THE FUTURE | CO | P31 | $11,641,544 | $11,644,706 | CEO (END 3/2026) | $216,443 | Same NTEE code P31, revenue within 5x |
| SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN | NY | P31 | $11,130,493 | $11,778,829 | CEO | $366,414 | Same NTEE code P31, revenue within 5x |
| CONNECTIONS FOR KIDS | ME | P31 | $5,994,882 | $6,830,542 | Executive Director | $223,197 | Same NTEE code P31, revenue within 5x |
| CCAI | CO | P31 | $6,471,482 | $3,480,275 | CEO | $187,573 | Same NTEE code P31, revenue within 5x |
| ADOPTIONS WITH LOVE INC | MA | P31 | $2,793,713 | $2,286,501 | EXECUTIVE DIRECTOR | $137,608 | Same NTEE code P31, revenue within 10x, same state |
| HOPE COTTAGE INC | TX | P31 | $2,798,757 | $2,466,616 | CEO | $170,280 | Same NTEE code P31, revenue within 10x |
| HOPING HEARTS FOUNDATION INC | OH | P31 | $3,388,016 | $3,050,908 | FOUNDER/PRESIDENT AND BOAR | $60,000 | Same NTEE code P31, revenue within 10x |
| BOTH ENDS BELIEVING INC | TX | P31 | $4,044,075 | $3,486,931 | VP EXTERNAL AFFAIRS | $173,714 | Same NTEE code P31, revenue within 10x |
| CHILDRENS AID HOME PROGRAMS OF SOMERSET COUNTY INC | PA | P31 | $4,403,410 | $4,264,387 | Executive Dir. | $152,961 | Same NTEE code P31, revenue within 10x |
| ADOPTION OPTION INC | MI | P31 | $4,066,924 | $3,779,176 | PRESIDENT/CEO | $119,337 | Same NTEE code P31, revenue within 10x |
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 · $26,852,694 spent · pay $15,719,573 · grants $0 · events $26,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,331,068 | $12,668,629 | $662,439 | - | 49.6% | |
| Other (as described) | PURCHASED SERVICES | $1,508,549 | $1,010,284 | $498,265 | - | 5.6% |
| Other (as described) | USER FEE EXPENSE | $1,459,469 | $1,459,469 | - | - | 5.4% |
| All other expenses | $1,401,566 | $525,923 | $875,643 | - | 5.2% | |
| Other employee benefits | $1,348,258 | $1,282,270 | $65,988 | - | 5.0% | |
| Fees: management | $1,342,051 | - | $1,342,051 | - | 5.0% | |
| Other (as described) | NURSING SUPPLIES | $1,196,875 | $1,196,875 | - | - | 4.5% |
| Payroll taxes | $1,040,247 | $988,679 | $51,568 | - | 3.9% | |
| Depreciation and depletion | $988,324 | $988,324 | - | - | 3.7% | |
| Occupancy | $922,339 | $922,339 | - | - | 3.4% | |
| Other (as described) | FOOD EXPENSE | $847,559 | $847,559 | - | - | 3.2% |
| Insurance | $770,845 | - | $770,845 | - | 2.9% | |
| Information technology | $289,038 | $185,848 | $103,190 | - | 1.1% | |
| Travel | $115,215 | $5,114 | $110,101 | - | 0.4% | |
| Office expenses | $90,888 | $59,518 | $31,370 | - | 0.3% | |
| Fees: accounting | $73,391 | - | $73,391 | - | 0.3% | |
| Fees: legal | $52,581 | - | $52,581 | - | 0.2% | |
| Fees: other services | $27,970 | - | $27,970 | - | 0.1% | |
| Conferences, conventions and meetings | $26,456 | $16,604 | $9,852 | - | 0.1% | |
| Interest | $20,005 | $20,005 | - | - | 0.1% | |
| Total | $26,852,694 | 100% |
2023 · Form 990 · $26,069,507 spent · pay $15,075,345 · grants $0 · events $28,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,635,149 | $11,897,471 | $737,678 | - | 48.5% | |
| Other employee benefits | $1,464,005 | $1,379,715 | $84,290 | - | 5.6% | |
| All other expenses | $1,418,868 | $640,154 | $778,714 | - | 5.4% | |
| Other (as described) | PURCHASED SERVICES | $1,408,825 | $889,362 | $519,463 | - | 5.4% |
| Other (as described) | USER FEE EXPENSE | $1,395,789 | $1,395,789 | - | - | 5.4% |
| Other (as described) | NURSING SUPPLIES | $1,341,292 | $1,341,292 | - | - | 5.1% |
| Fees: management | $1,306,792 | - | $1,306,792 | - | 5.0% | |
| Depreciation and depletion | $981,665 | $981,665 | - | - | 3.8% | |
| Payroll taxes | $976,191 | $919,293 | $56,898 | - | 3.7% | |
| Occupancy | $951,119 | $951,119 | - | - | 3.6% | |
| Other (as described) | FOOD EXPENSE | $779,090 | $779,090 | - | - | 3.0% |
| Insurance | $742,164 | - | $742,164 | - | 2.8% | |
| Information technology | $233,835 | $142,236 | $91,599 | - | 0.9% | |
| Office expenses | $152,532 | $95,409 | $57,123 | - | 0.6% | |
| Travel | $108,707 | $13,831 | $94,876 | - | 0.4% | |
| Fees: accounting | $73,717 | - | $73,717 | - | 0.3% | |
| Fees: legal | $28,615 | - | $28,615 | - | 0.1% | |
| Conferences, conventions and meetings | $28,485 | $18,092 | $10,393 | - | 0.1% | |
| Fees: other services | $27,245 | - | $27,245 | - | 0.1% | |
| Interest | $15,422 | $15,422 | - | - | 0.1% | |
| Total | $26,069,507 | 100% |
2022 · Form 990 · $22,264,631 spent · pay $12,986,367 · grants $0 · events $27,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,031,954 | $10,583,345 | $448,609 | - | 49.5% | |
| Occupancy | $1,447,703 | $1,187,695 | $260,008 | - | 6.5% | |
| Other (as described) | NURSING SUPPLIES & EXPE | $1,424,150 | $1,424,150 | - | - | 6.4% |
| Other (as described) | USER FEE ASSESSMENT | $1,113,379 | $1,113,379 | - | - | 5.0% |
| Other employee benefits | $1,111,879 | $1,074,216 | $37,663 | - | 5.0% | |
| Fees: management | $1,064,576 | - | $1,064,576 | - | 4.8% | |
| Depreciation and depletion | $952,432 | $762,101 | $190,331 | - | 4.3% | |
| Insurance | $926,412 | $786,456 | $139,956 | - | 4.2% | |
| Payroll taxes | $842,534 | $759,415 | $83,119 | - | 3.8% | |
| Other (as described) | FOOD AND DIETARY SUPPLI | $778,388 | $778,388 | - | - | 3.5% |
| Fees: other services | $561,886 | $525,519 | $36,367 | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $314,874 | - | $314,874 | - | 1.4% |
| Office expenses | $297,833 | $55,717 | $242,116 | - | 1.3% | |
| Fees: accounting | $175,896 | - | $175,896 | - | 0.8% | |
| Information technology | $151,075 | - | $151,075 | - | 0.7% | |
| Travel | $71,249 | $69,794 | $1,455 | - | 0.3% | |
| Conferences, conventions and meetings | $27,008 | $26,176 | $832 | - | 0.1% | |
| Fees: legal | $14,882 | - | $14,882 | - | 0.1% | |
| Interest | $8,578 | $6,884 | $1,694 | - | 0.0% | |
| All other expenses | -$52,057 | -$83,452 | $31,395 | - | -0.2% | |
| Total | $22,264,631 | 100% |
2021 · Form 990 · $19,957,417 spent · pay $11,486,061 · grants $0 · events $16,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,325,946 | $8,952,493 | $373,453 | - | 46.7% | |
| Other (as described) | NURSING SUPPLIES & EXPE | $1,248,033 | $1,248,033 | $0 | - | 6.3% |
| Other employee benefits | $1,213,842 | $1,188,080 | $25,762 | - | 6.1% | |
| Depreciation and depletion | $1,072,789 | $858,231 | $214,558 | - | 5.4% | |
| Other (as described) | USER FEE EXPENSE | $998,931 | $997,260 | $1,671 | - | 5.0% |
| Fees: management | $802,310 | - | $802,310 | - | 4.0% | |
| Occupancy | $800,467 | $654,520 | $145,947 | - | 4.0% | |
| Payroll taxes | $759,501 | $684,507 | $74,994 | - | 3.8% | |
| Insurance | $665,571 | $599,502 | $66,069 | - | 3.3% | |
| All other expenses | $532,482 | $418,167 | $114,315 | - | 2.7% | |
| Other (as described) | FOOD | $525,502 | $525,502 | $0 | - | 2.6% |
| Fees: other services | $454,217 | $356,578 | $97,639 | - | 2.3% | |
| Interest | $433,586 | $346,884 | $86,702 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $386,073 | - | $386,073 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $186,277 | - | $186,277 | - | 0.9% | |
| Information technology | $171,085 | $157,804 | $13,281 | - | 0.9% | |
| Office expenses | $151,948 | $141,837 | $10,111 | - | 0.8% | |
| Fees: accounting | $83,742 | - | $83,742 | - | 0.4% | |
| Fees: legal | $73,245 | - | $73,245 | - | 0.4% | |
| Travel | $54,169 | $54,169 | - | - | 0.3% | |
| Conferences, conventions and meetings | $16,258 | - | $16,258 | - | 0.1% | |
| Advertising and promotion | $948 | - | $948 | - | 0.0% | |
| Pension plan contributions | $495 | $495 | - | - | 0.0% | |
| Total | $19,957,417 | 100% |
2020 · Form 990 · $20,481,212 spent · pay $12,368,826 · grants $0 · events $3,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,334,152 | $9,339,544 | $994,608 | - | 50.5% | |
| Other employee benefits | $1,276,280 | $1,225,956 | $50,324 | - | 6.2% | |
| Depreciation and depletion | $1,086,430 | $869,144 | $217,286 | - | 5.3% | |
| Other (as described) | USER FEE ASSESSMENT | $878,969 | $878,969 | - | - | 4.3% |
| Other (as described) | NURSING SUPPLIES & EXPE | $862,818 | $862,818 | - | - | 4.2% |
| Fees: management | $787,922 | - | $787,922 | - | 3.8% | |
| Payroll taxes | $758,394 | $683,418 | $74,976 | - | 3.7% | |
| Other (as described) | BAD DEBT EXPENSE | $754,292 | - | $754,292 | - | 3.7% |
| Occupancy | $745,337 | $610,806 | $134,531 | - | 3.6% | |
| All other expenses | $677,414 | $549,052 | $128,362 | - | 3.3% | |
| Other (as described) | FOOD | $531,210 | $531,153 | $57 | - | 2.6% |
| Insurance | $458,421 | $413,946 | $44,475 | - | 2.2% | |
| Interest | $434,007 | $347,224 | $86,783 | - | 2.1% | |
| Fees: other services | $387,777 | $330,945 | $56,832 | - | 1.9% | |
| Office expenses | $203,517 | $168,373 | $35,144 | - | 1.0% | |
| Information technology | $164,730 | $159,678 | $5,052 | - | 0.8% | |
| Fees: legal | $50,109 | - | $50,109 | - | 0.2% | |
| Fees: accounting | $43,163 | $38,847 | $4,316 | - | 0.2% | |
| Travel | $40,541 | $40,541 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,897 | - | $3,897 | - | 0.0% | |
| Advertising and promotion | $1,832 | - | $1,832 | - | 0.0% | |
| Total | $20,481,212 | 100% |
2019 · Form 990 · $22,007,730 spent · pay $12,326,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,116,946 | $8,710,499 | $1,406,447 | - | 46.0% | |
| Depreciation and depletion | $1,559,489 | $1,247,591 | $311,898 | - | 7.1% | |
| Other employee benefits | $1,435,302 | $1,381,115 | $54,187 | - | 6.5% | |
| Other (as described) | PURCHASED SERVICES | $1,388,123 | $1,388,123 | - | - | 6.3% |
| Other (as described) | USER FEE ASSESSMENT | $1,220,053 | $1,220,053 | - | - | 5.5% |
| Occupancy | $1,090,025 | $874,130 | $215,895 | - | 5.0% | |
| All other expenses | $1,026,098 | $551,406 | $474,692 | - | 4.7% | |
| Payroll taxes | $774,521 | $698,113 | $76,408 | - | 3.5% | |
| Other (as described) | FOOD | $732,240 | $729,386 | $2,854 | - | 3.3% |
| Other (as described) | PATIENT ANCILLARY SERVI | $630,500 | $630,500 | - | - | 2.9% |
| Fees: management | $611,890 | - | $611,890 | - | 2.8% | |
| Interest | $549,143 | $439,321 | $109,822 | - | 2.5% | |
| Insurance | $331,112 | $298,214 | $32,898 | - | 1.5% | |
| Office expenses | $207,691 | $137,840 | $69,851 | - | 0.9% | |
| Information technology | $174,637 | $169,322 | $5,315 | - | 0.8% | |
| Travel | $92,757 | $92,757 | - | - | 0.4% | |
| Fees: accounting | $45,014 | $40,513 | $4,501 | - | 0.2% | |
| Fees: legal | $19,753 | - | $19,753 | - | 0.1% | |
| Advertising and promotion | $2,436 | - | $2,436 | - | 0.0% | |
| Total | $22,007,730 | 100% |
2018 · Form 990 · $25,406,380 spent · pay $11,591,293 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,405,732 | $8,940,154 | $465,578 | - | 37.0% | |
| Fees: other services | $3,522,559 | $3,474,024 | $48,535 | - | 13.9% | |
| Fees: management | $2,817,998 | $49,424 | $2,768,574 | - | 11.1% | |
| Other employee benefits | $1,456,944 | $246,901 | $1,210,043 | - | 5.7% | |
| Depreciation and depletion | $1,439,989 | $1,439,989 | - | - | 5.7% | |
| Other (as described) | USER FEE | $1,167,121 | - | $1,167,121 | - | 4.6% |
| Interest | $930,880 | $889,181 | $41,699 | - | 3.7% | |
| Occupancy | $823,160 | $813,638 | $9,522 | - | 3.2% | |
| Other (as described) | FOOD FUNCTIONS | $770,475 | $770,475 | - | - | 3.0% |
| Payroll taxes | $728,617 | $662,480 | $66,137 | - | 2.9% | |
| Other (as described) | PHARMACY | $587,657 | $587,657 | - | - | 2.3% |
| Other (as described) | BAD DEBTS | $569,897 | $569,897 | - | - | 2.2% |
| Office expenses | $525,424 | $478,743 | $46,681 | - | 2.1% | |
| Fees: legal | $188,891 | - | $188,891 | - | 0.7% | |
| Insurance | $186,062 | - | $186,062 | - | 0.7% | |
| All other expenses | $168,563 | $54,178 | $114,385 | - | 0.7% | |
| Travel | $94,843 | $93,935 | $908 | - | 0.4% | |
| Information technology | $21,568 | $925 | $20,643 | - | 0.1% | |
| Total | $25,406,380 | 100% |
2017 · Form 990 · $23,096,834 spent · pay $11,765,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,600,693 | $9,020,304 | $580,389 | - | 41.6% | |
| Fees: other services | $2,631,924 | $2,555,106 | $76,818 | - | 11.4% | |
| Fees: management | $1,997,876 | $72,734 | $1,925,142 | - | 8.6% | |
| Depreciation and depletion | $1,433,215 | $1,433,215 | - | - | 6.2% | |
| Other employee benefits | $1,288,453 | $1,138,111 | $150,342 | - | 5.6% | |
| Other (as described) | USER FEE | $1,178,081 | $0 | $1,178,081 | - | 5.1% |
| Interest | $757,657 | $739,621 | $18,036 | - | 3.3% | |
| Payroll taxes | $722,184 | $666,926 | $55,258 | - | 3.1% | |
| Occupancy | $715,429 | $708,854 | $6,575 | - | 3.1% | |
| Other (as described) | FOOD FUNCTIONS | $679,896 | $679,896 | - | - | 2.9% |
| Office expenses | $484,523 | $438,138 | $46,385 | - | 2.1% | |
| Other (as described) | PHARMACY | $434,842 | $434,842 | - | - | 1.9% |
| Other (as described) | BAD DEBTS | $404,499 | $404,499 | - | - | 1.8% |
| All other expenses | $262,723 | $48,182 | $214,541 | - | 1.1% | |
| Insurance | $172,994 | - | $172,994 | - | 0.7% | |
| Pension plan contributions | $154,441 | $145,248 | $9,193 | - | 0.7% | |
| Travel | $121,860 | $117,684 | $4,176 | - | 0.5% | |
| Fees: legal | $52,724 | - | $52,724 | - | 0.2% | |
| Information technology | $2,820 | $2,405 | $415 | - | 0.0% | |
| Total | $23,096,834 | 100% |
2016 · Form 990 · $20,780,992 spent · pay $10,563,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,739,972 | $8,341,847 | $398,125 | - | 42.1% | |
| Fees: other services | $2,474,297 | $2,399,961 | $74,336 | - | 11.9% | |
| Fees: management | $2,389,053 | $79,700 | $2,309,353 | - | 11.5% | |
| Other employee benefits | $1,178,381 | $1,044,236 | $134,145 | - | 5.7% | |
| Other (as described) | USER FEE | $1,152,425 | - | $1,152,425 | - | 5.5% |
| Depreciation and depletion | $953,786 | $953,786 | - | - | 4.6% | |
| Other (as described) | FOOD FUNCTIONS | $694,973 | $694,973 | - | - | 3.3% |
| Payroll taxes | $645,048 | $603,094 | $41,954 | - | 3.1% | |
| Occupancy | $635,530 | $633,203 | $2,327 | - | 3.1% | |
| Interest | $485,399 | $485,399 | - | - | 2.3% | |
| Office expenses | $460,732 | $419,459 | $41,273 | - | 2.2% | |
| Travel | $300,892 | $140,818 | $160,074 | - | 1.4% | |
| Other (as described) | PHARMACY | $295,831 | $295,831 | - | - | 1.4% |
| Insurance | $157,997 | - | $157,997 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $154,859 | $54,926 | $99,933 | - | 0.7% |
| Fees: legal | $61,817 | - | $61,817 | - | 0.3% | |
| Total | $20,780,992 | 100% |
2015 · Form 990 · $20,016,673 spent · pay $10,215,846 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,471,122 | $8,264,986 | $206,136 | - | 42.3% | |
| Fees: other services | $2,535,965 | $2,336,666 | $199,299 | - | 12.7% | |
| Fees: management | $2,285,584 | $79,425 | $2,206,159 | - | 11.4% | |
| Other (as described) | USER FEE | $1,152,080 | - | $1,152,080 | - | 5.8% |
| Other employee benefits | $1,099,172 | $929,684 | $169,488 | - | 5.5% | |
| Depreciation and depletion | $863,767 | $863,767 | - | - | 4.3% | |
| Occupancy | $706,453 | $706,453 | - | - | 3.5% | |
| Other (as described) | FOOD FUNCTIONS | $688,398 | $688,398 | - | - | 3.4% |
| Payroll taxes | $645,552 | $615,838 | $29,714 | - | 3.2% | |
| Interest | $500,723 | $500,723 | - | - | 2.5% | |
| Office expenses | $411,568 | $391,184 | $20,384 | - | 2.1% | |
| Other (as described) | PHARMACY | $256,052 | $256,052 | - | - | 1.3% |
| Insurance | $151,687 | - | $151,687 | - | 0.8% | |
| Travel | $134,369 | $126,054 | $8,315 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $108,457 | $36,284 | $72,173 | - | 0.5% |
| Information technology | $5,724 | - | $5,724 | - | 0.0% | |
| Total | $20,016,673 | 100% |
2014 · Form 990 · $19,380,974 spent · pay $10,900,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,833,293 | $8,637,654 | $195,639 | - | 45.6% | |
| Fees: management | $2,259,595 | $77,180 | $2,182,415 | - | 11.7% | |
| Fees: other services | $1,239,322 | $1,083,688 | $155,634 | - | 6.4% | |
| Other employee benefits | $1,204,969 | $1,154,046 | $50,923 | - | 6.2% | |
| Other (as described) | USER FEE | $1,187,776 | - | $1,187,776 | - | 6.1% |
| Depreciation and depletion | $891,535 | $891,535 | - | - | 4.6% | |
| Payroll taxes | $666,617 | $636,217 | $30,400 | - | 3.4% | |
| Other (as described) | FOOD FUNCTIONS | $659,272 | $659,272 | - | - | 3.4% |
| Occupancy | $585,190 | $585,190 | - | - | 3.0% | |
| Interest | $511,384 | $511,384 | - | - | 2.6% | |
| Office expenses | $406,728 | $391,412 | $15,316 | - | 2.1% | |
| Other (as described) | PHARMACY | $277,423 | $277,423 | - | - | 1.4% |
| Pension plan contributions | $195,388 | $190,550 | $4,838 | - | 1.0% | |
| Insurance | $166,999 | - | $166,999 | - | 0.9% | |
| Travel | $158,005 | $157,683 | $322 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $129,846 | $104,181 | $25,665 | - | 0.7% |
| Information technology | $7,632 | - | $7,632 | - | 0.0% | |
| Total | $19,380,974 | 100% |
2013 · Form 990 · $18,806,609 spent · pay $10,808,858 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,638,151 | $8,449,260 | $188,891 | - | 45.9% | |
| Fees: management | $1,941,467 | $73,263 | $1,868,204 | - | 10.3% | |
| Other employee benefits | $1,301,887 | $1,262,189 | $39,698 | - | 6.9% | |
| Other (as described) | USER FEE | $1,210,181 | $1,210,181 | - | - | 6.4% |
| Depreciation and depletion | $883,693 | $883,693 | - | - | 4.7% | |
| Fees: other services | $676,356 | $570,582 | $105,774 | - | 3.6% | |
| All other expenses | $673,595 | $493,963 | $179,632 | - | 3.6% | |
| Payroll taxes | $650,519 | $617,144 | $33,375 | - | 3.5% | |
| Other (as described) | FOOD FUNCTIONS | $622,281 | $622,281 | - | - | 3.3% |
| Interest | $522,262 | $522,262 | - | - | 2.8% | |
| Occupancy | $480,603 | $480,603 | - | - | 2.6% | |
| Office expenses | $347,797 | $344,321 | $3,476 | - | 1.8% | |
| Other (as described) | PHARMACY | $262,463 | $262,463 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $236,371 | $197,209 | $39,162 | - | 1.3% |
| Pension plan contributions | $218,301 | $213,096 | $5,205 | - | 1.2% | |
| Insurance | $131,478 | - | $131,478 | - | 0.7% | |
| Information technology | $7,632 | - | $7,632 | - | 0.0% | |
| Travel | $1,572 | $1,321 | $251 | - | 0.0% | |
| Total | $18,806,609 | 100% |
2012 · Form 990 · $18,779,439 spent · pay $10,753,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,616,874 | $8,457,824 | $159,050 | - | 45.9% | |
| Fees: management | $2,030,449 | $76,621 | $1,953,828 | - | 10.8% | |
| Other employee benefits | $1,291,102 | $1,190,190 | $100,912 | - | 6.9% | |
| Other (as described) | USER FEE | $1,241,386 | $1,241,386 | - | - | 6.6% |
| Depreciation and depletion | $894,681 | $894,681 | - | - | 4.8% | |
| Office expenses | $651,854 | $636,187 | $15,667 | - | 3.5% | |
| Payroll taxes | $644,941 | $614,020 | $30,921 | - | 3.4% | |
| Other (as described) | FOOD FUNCTIONS | $617,778 | $617,778 | - | - | 3.3% |
| All other expenses | $572,019 | $355,041 | $216,978 | - | 3.0% | |
| Interest | $525,471 | $525,471 | - | - | 2.8% | |
| Occupancy | $483,090 | $483,090 | - | - | 2.6% | |
| Fees: other services | $473,777 | $355,193 | $118,584 | - | 2.5% | |
| Pension plan contributions | $200,462 | $196,313 | $4,149 | - | 1.1% | |
| Other (as described) | PHARMACY | $199,262 | $199,262 | - | - | 1.1% |
| Other (as described) | TRANSPORTATION | $158,428 | $158,428 | - | - | 0.8% |
| Insurance | $127,619 | - | $127,619 | - | 0.7% | |
| Fees: accounting | $37,200 | - | $37,200 | - | 0.2% | |
| Information technology | $7,632 | - | $7,632 | - | 0.0% | |
| Travel | $5,414 | $3,357 | $2,057 | - | 0.0% | |
| Total | $18,779,439 | 100% |
2011 · Form 990 · $18,942,374 spent · pay $10,705,097 · grants $0 · events $771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,636,634 | $8,469,134 | $167,500 | - | 45.6% | |
| Fees: management | $1,968,014 | $74,265 | $1,893,749 | - | 10.4% | |
| Other employee benefits | $1,237,393 | $1,119,071 | $118,322 | - | 6.5% | |
| Other (as described) | USER FEE | $1,215,815 | $1,215,815 | - | - | 6.4% |
| Depreciation and depletion | $995,274 | $995,274 | - | - | 5.3% | |
| Office expenses | $665,363 | $648,726 | $16,637 | - | 3.5% | |
| Payroll taxes | $636,700 | $609,631 | $27,069 | - | 3.4% | |
| Other (as described) | FOOD FUNCTIONS | $621,214 | $621,214 | - | - | 3.3% |
| Occupancy | $565,597 | $565,597 | - | - | 3.0% | |
| Interest | $536,164 | $536,164 | - | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $491,537 | $491,537 | - | - | 2.6% |
| All other expenses | $371,030 | $304,618 | $66,412 | - | 2.0% | |
| Fees: other services | $338,284 | $280,379 | $57,905 | - | 1.8% | |
| Pension plan contributions | $194,370 | $189,945 | $4,425 | - | 1.0% | |
| Travel | $145,869 | $145,869 | - | - | 0.8% | |
| Insurance | $138,793 | - | $138,793 | - | 0.7% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $135,228 | - | $135,228 | - | 0.7% |
| Fees: accounting | $39,996 | - | $39,996 | - | 0.2% | |
| Information technology | $8,328 | - | $8,328 | - | 0.0% | |
| Conferences, conventions and meetings | $771 | - | $771 | - | 0.0% | |
| Total | $18,942,374 | 100% |
2010 · Form 990 · $17,394,039 spent · pay $10,653,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,557,091 | $8,397,241 | $159,850 | - | 49.2% | |
| Fees: management | $1,782,279 | - | $1,782,279 | - | 10.2% | |
| Occupancy | $1,636,339 | $1,636,339 | - | - | 9.4% | |
| Other employee benefits | $1,218,871 | $1,089,449 | $129,422 | - | 7.0% | |
| Fees: other services | $1,024,029 | $829,895 | $194,134 | - | 5.9% | |
| Depreciation and depletion | $961,837 | $961,837 | - | - | 5.5% | |
| Other (as described) | Food Activities | $695,766 | $695,766 | - | - | 4.0% |
| Payroll taxes | $622,842 | $600,705 | $22,137 | - | 3.6% | |
| Interest | $497,951 | $497,951 | - | - | 2.9% | |
| Pension plan contributions | $254,565 | $252,339 | $2,226 | - | 1.5% | |
| Other (as described) | Equipment Rental Maintenance.. | $130,079 | $125,643 | $4,436 | - | 0.7% |
| Fees: accounting | $39,996 | - | $39,996 | - | 0.2% | |
| Other (as described) | Licenses, Dues Subscriptions | $22,732 | $2,783 | $19,949 | - | 0.1% |
| Travel | $7,889 | $6,071 | $1,818 | - | 0.0% | |
| Information technology | $7,040 | - | $7,040 | - | 0.0% | |
| Other (as described) | Bad Debts Bank Fees | $3,166 | - | $3,166 | - | 0.0% |
| Office expenses | -$68,433 | $21,047 | -$89,480 | - | -0.4% | |
| Total | $17,394,039 | 100% |