CHELSEA JEWISH NORTH SHORE ASSISTED LIVING INC
2024 · Form 990 · revenue $10.9M · expenses $9.0M · assets $19.3M
- Also known as
- HARRIET & RALPH KAPLAN ESTATES
- EIN
- 04-3274643
- Address
- 240 LYNNFIELD STREET, PEABODY, MA 01960-5055
- Website
- WWW.CHELSEAJEWISH.ORG
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENRICH THE LIFE OF EACH OF OUR RESIDENTS AND PROGRAM PARTICIPANTS SO THAT EACH MAY CONTINUE TO LIVE HIS OR HER LIFE WITH A SENSE OF MEANING AND PURPOSE. WE PROVIDE ASSISTED LIVING UNITS FOR OUR TENANTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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/TREASURER | 2014-2024 | $925,530 | $6,826,686 | 17 |
| Adam Berman | PRESIDENT & CEO | 2014-2024 | $777,533 | $4,393,863 | 19 |
| Elizabeth Mullen | COO & CLERK | 2014-2024 | $321,438 | $2,390,193 | 16 |
| Ronilo Anglo | CHIEF CLINICAL OFFICER | 2020-2024 | $293,331 | $1,350,539 | 15 |
| Karen Petrucelli | VP CLINICAL QUALITY IMPROVEMENT | 2021-2024 | $236,104 | $886,612 | 3 |
| Jennifer Santerre | CFO | 2022-2024 | $285,923 | $715,212 | 16 |
| Gilda Richman | CHAIR | 2019-2024 | $79,810 | $478,082 | 9 |
| Maria Champa | CHIEF HUMAN RESOURCE OFFICER | 2023-2024 | $208,052 | $432,761 | 8 |
| Amy Sanders | DIRECTOR OF MARKETING | 2022-2024 | $240,110 | $427,366 | 14 |
| Austin Azeta | DIRECTOR OF CLINICAL SERVICES | 2024 | $191,207 | $191,207 | 9 |
| Jeffrey Landa (former) | CFO | 2018-2021 | $306,403 | $1,270,783 | 16 |
| Stephen H Neff (former) | PRESIDENT & CEO - UNTIL 4/2/13 | 2010-2013 | $350,586 | $1,195,081 | 4 |
| Theresa Halliday-Burri (former) | CHIEF BUSINESS DEVELOPEMENT OFFICER | 2012-2023 | $202,340 | $942,610 | 14 |
| Megin Hemmerling (former) | DIRECTOR OF ASSISTED LIVING SERVICES | 2013-2021 | $133,049 | $817,747 | 6 |
| Katherine Santos (former) | VP OF STRATEGY & OPERATION | 2020-2023 | $197,110 | $811,829 | 15 |
| Kim Joyce (former) | CFO (UNTIL 05/31/16) | 2012-2016 | $226,351 | $798,962 | 4 |
| Matthew Weinstock (former) | ASST SECRETARY & COO - FORMER | 2010-2013 | $176,448 | $616,291 | 4 |
| Jeff Gopen (former) | ED, FORMER | 2012-2016 | $150,000 | $306,687 | 4 |
| Katy Ahern-Tavares (former) | SALES & MARKETING | 2010-2012 | $131,274 | $242,229 | 4 |
| Esther Kairu (former) | LPN | 2020 | $201,535 | $201,535 | 13 |
| Arthur Schunck Sindoni (former) | SR. VP OF FINANCE | 2020 | $186,098 | $186,098 | 12 |
| Kim Richardson (former) | ASST TREASURER/CFO | 2010 | $154,457 | $154,457 | 4 |
| Michael Hammerschmidt (former) | CHIEF DEVELOPMENT OFFICER | 2012 | $144,512 | $144,512 | 4 |
| Etta Diaz (former) | REGISTERED NURSE | 2012 | $126,761 | $126,761 | 4 |
| Pam Holden (former) | EXECUTIVE DIRECTOR | 2010 | $123,379 | $123,379 | 2 |
Unpaid officers and directors · 16 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Judy Weiss | DIRECTOR | 2017-2024 | 9 |
| Joel Mazer (former) | DIRECTOR | 2014-2022 | 9 |
| Howard Greenspan (former) | DIRECTOR | 2017-2018 | 8 |
| Sharon Forman (former) | DIRECTOR | 2014-2018 | 8 |
| Charlotte Florence (former) | DIRECTOR | 2016-2018 | 8 |
| Susan Brudnick (former) | DIRECTOR | 2014-2018 | 7 |
| Robert Richman (former) | DIRECTOR | 2014-2018 | 7 |
| Shelly Katz (former) | DIRECTOR | 2016 | 6 |
| Eric Levy (former) | CHAIR (THRU 11/30/14) | 2012-2014 | 4 |
| David Varsano (former) | VICE CHAIR (THRU 11/30/14) | 2010-2014 | 4 |
| Wayne Sheridan (former) | TREASURER (THRU 03/01/14) | 2010-2014 | 4 |
| Neal Mizner (former) | SECRETARY (THRU 03/01/14) | 2013-2014 | 4 |
| David Pliner (former) | DIRECTOR (THRU 11/30/14) | 2012-2014 | 4 |
| Natalie Lederman (former) | SECRETARY | 2010-2013 | 3 |
| Andrew Katz (former) | CHAIR, UNTIL 08/31/12 | 2010-2012 | 4 |
| David Pilner (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 11 people listed · 10 paid, $3.6M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO EMERITUS/TREASURER | 1 | $0 | $885,154 | $40,376 | $925,530 | 17 |
| ADAM BERMAN | PRESIDENT & CEO | 1 | $0 | $729,760 | $47,773 | $777,533 | 19 |
| ELIZABETH MULLEN | COO & CLERK | 1 | $0 | $297,133 | $24,305 | $321,438 | 16 |
| RONILO ANGLO | CHIEF CLINICAL OFFICER | 1 | $0 | $257,032 | $36,299 | $293,331 | 15 |
| JENNIFER SANTERRE | CFO | 1 | $0 | $249,822 | $36,101 | $285,923 | 16 |
| AMY SANDERS | DIRECTOR OF MARKETING | 1 | $0 | $219,489 | $20,621 | $240,110 | 14 |
| KAREN PETRUCELLI | VP CLINICAL QUALITY IMPROVEMENT | 1 | $0 | $214,011 | $22,093 | $236,104 | 3 |
| MARIA CHAMPA | CHIEF HUMAN RESOURCE OFFICER | 1 | $0 | $191,585 | $16,467 | $208,052 | 8 |
| AUSTIN AZETA | DIRECTOR OF CLINICAL SERVICES | 1 | $0 | $170,874 | $20,333 | $191,207 | 9 |
| GILDA RICHMAN | CHAIR | 1 | $0 | $79,810 | $0 | $79,810 | 9 |
| JUDY WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2023 · 11 people listed · 10 paid, $3.4M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO EMERITUS/TREASURER | 1 | $0 | $893,369 | $10,548 | $903,917 | 17 |
| ADAM BERMAN | PRESIDENT & CEO | 1 | $0 | $729,661 | $21,326 | $750,987 | 19 |
| ELIZABETH MULLEN | COO & CLERK | 1 | $0 | $292,864 | $8,407 | $301,271 | 16 |
| RONILO ANGLO | CHIEF CLINICAL OFFICER | 1 | $0 | $255,638 | $20,890 | $276,528 | 15 |
| JENNIFER SANTERRE | CFO | 1 | $0 | $208,928 | $20,813 | $229,741 | 16 |
| MARIA CHAMPA | CHIEF HUMAN RESOURCE OFFICER | 1 | $0 | $204,322 | $20,387 | $224,709 | 8 |
| KAREN PETRUCELLI | VP CLINICAL QUALITY IMPROVEMENT | 1 | $0 | $208,131 | $7,906 | $216,037 | 3 |
| THERESA HALLIDAY-BURRI | CHIEF BUSINESS DEVELOPEMENT OFFICER | 1 | $0 | $195,121 | $7,219 | $202,340 | 14 |
| KATHERINE SANTOS | VP OF STRATEGY & OPERATION | 1 | $0 | $197,110 | $0 | $197,110 | 15 |
| GILDA RICHMAN | CHAIR | 1 | $0 | $82,682 | $107 | $82,789 | 9 |
| JUDY WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2022 · 12 people listed · 10 paid, $2.9M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | TREASURER | 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 AND CLERK | 1 | $0 | $254,480 | $22,345 | $276,825 | 16 |
| KAREN PETRUCELLI | VP CLINICAL QUALITY IMPROV | 1 | $0 | $202,188 | $20,595 | $222,783 | 3 |
| 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 BUSINESS 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 |
| GILDA RICHMAN | BOARD CHAIR | 1 | $0 | $76,137 | $5,927 | $82,064 | 9 |
| JOEL MAZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JUDY WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2021 · 12 people listed · 10 paid, $2.8M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | TREASURER | 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 AND CLERK | 1 | $0 | $252,926 | $11,000 | $263,926 | 16 |
| RONILO ANGLO | CHIEF CLINICAL OFFICER | 1 | $0 | $215,993 | $27,422 | $243,415 | 15 |
| KAREN PETRUCELLI | VP CLINICAL QUALITY IMPROVEMENT | 1 | $0 | $198,950 | $12,738 | $211,688 | 3 |
| KATHERINE SANTOS | VP OF STRATEGY & OPERATION | 1 | $0 | $192,277 | $2,229 | $194,506 | 15 |
| THERESA HALLIDAY-BURRI | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $172,926 | $11,038 | $183,964 | 14 |
| MEGIN HEMMERLING | DIRECTOR OF ASSISTED LIVING SERVICES | 1 | $0 | $131,363 | $1,686 | $133,049 | 6 |
| GILDA RICHMAN | CHAIR | 1 | $0 | $77,866 | $58 | $77,924 | 9 |
| JOEL MAZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JUDY WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2020 · 12 people listed · 10 paid, $2.9M · 125 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO AND TREASURER | 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 AND CLERK | 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 |
| GILDA RICHMAN | CHAIR | 1 | $0 | $75,278 | $110 | $75,388 | 9 |
| JUDY WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JOEL MAZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2019 · 7 people listed · 5 paid, $1.8M · 157 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | CEO AND TREASURER | 1 | $0 | $677,517 | $75,257 | $752,774 | 17 |
| ADAM BERMAN | PRESIDENT | 1 | $0 | $349,563 | $51,303 | $400,866 | 19 |
| JEFFREY LANDA | CFO | 1 | $0 | $285,500 | $31,390 | $316,890 | 16 |
| ELIZABETH MULLEN | COO AND CLERK | 1 | $0 | $229,257 | $28,058 | $257,315 | 16 |
| GILDA RICHMAN | CHAIR | 1 | $0 | $74,333 | $5,774 | $80,107 | 9 |
| JOEL MAZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JUDY WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2018 · 12 people listed · 5 paid, $1.9M · 158 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | TREASURER | 1 | $0 | $667,074 | $71,732 | $738,806 | 17 |
| ADAM BERMAN | PRESIDENT | 1 | $0 | $344,889 | $53,739 | $398,628 | 19 |
| JEFFREY LANDA | CFO | 1 | $0 | $286,005 | $34,952 | $320,957 | 16 |
| ELIZABETH MULLEN | CLERK | 1 | $0 | $230,583 | $23,481 | $254,064 | 16 |
| MEGIN HEMMERLING | EXECUTIVE DIRECTOR | 40 | $126,643 | $0 | $11,764 | $138,407 | 6 |
| JOEL MAZER | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| SUSAN BRUDNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CHARLOTTE FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON FORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| HOWARD GREENSPAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERT RICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JUDY WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2017 · 11 people listed · 4 paid, $1.4M · 249 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | TREASURER | 1 | $0 | $633,783 | $31,259 | $665,042 | 17 |
| ADAM BERMAN | PRESIDENT | 1 | $0 | $314,049 | $34,154 | $348,203 | 19 |
| ELIZABETH MULLEN | CLERK | 1 | $0 | $209,621 | $20,349 | $229,970 | 16 |
| MEGIN HEMMERLING | EXECUTIVE DIRECTOR | 40 | $120,557 | $0 | $13,187 | $133,744 | 6 |
| JOEL MAZER | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| SUSAN BRUDNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CHARLOTTE FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON FORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| HOWARD GREENSPAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERT RICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JUDY WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2016 · 12 people listed · 6 paid, $1.7M · 154 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BERMAN | TREASURER | 1 | $0 | $610,459 | $32,880 | $643,339 | 17 |
| ADAM BERMAN | PRESIDENT | 1 | $0 | $305,651 | $27,058 | $332,709 | 19 |
| KIM JOYCE | CFO (UNTIL 05/31/16) | 1 | $0 | $210,415 | $15,936 | $226,351 | 4 |
| ELIZABETH MULLEN | CLERK | 1 | $0 | $206,839 | $17,166 | $224,005 | 16 |
| JEFF GOPEN | ED, FORMER | 0 | $0 | $150,000 | $0 | $150,000 | 4 |
| MEGIN HEMMERLING | EXECUTIVE DIRECTOR | 40 | $123,894 | $0 | $15,170 | $139,064 | 6 |
| JOEL MAZER | CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| SUSAN BRUDNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CHARLOTTE FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SHARON FORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SHELLY KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT RICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2014 · 14 people listed · 2 paid, $366K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM JOYCE | ASST TREASURER & CFO | 0 | $0 | $178,462 | $41,808 | $220,270 | 4 |
| MEGIN HEMMERLING | EXECUTIVE DIRECTOR | 40 | $133,846 | $0 | $11,742 | $145,588 | 6 |
| ERIC LEVY | CHAIR (THRU 11/30/14) | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID VARSANO | VICE CHAIR (THRU 11/30/14) | 1 | $0 | $0 | $0 | $0 | 4 |
| WAYNE SHERIDAN | TREASURER (THRU 03/01/14) | 1 | $0 | $0 | $0 | $0 | 4 |
| NEAL MIZNER | SECRETARY (THRU 03/01/14) | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID PLINER | DIRECTOR (THRU 11/30/14) | 1 | $0 | $0 | $0 | $0 | 4 |
| ADAM BERMAN | PRESIDENT (AS OF 12/01/14) | 1 | $0 | $0 | $0 | $0 | 19 |
| JOEL MAZER | CHAIR (AS OF 12/01/14) | 2 | $0 | $0 | $0 | $0 | 9 |
| BARRY BERMAN | TREASURER (AS OF 12/01/14) | 1 | $0 | $0 | $0 | $0 | 17 |
| ELIZABETH MULLEN | SECRETARY (AS OF 12/01/14) | 1 | $0 | $0 | $0 | $0 | 16 |
| SUSAN BRUDNICK | DIRECTOR (AS OF 12/01/14) | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARON FORMAN | DIRECTOR (AS OF 12/01/14) | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERT RICHMAN | DIRECTOR (AS OF 12/01/14) | 1 | $0 | $0 | $0 | $0 | 7 |
2013 · 10 people listed · 4 paid, $831K · 185 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN H NEFF | PRESIDENT & CEO - UNTIL 4/2/13 | 0 | $0 | $220,189 | $130,397 | $350,586 | 4 |
| MATTHEW WEINSTOCK | ASST SECRETARY & COO - FORMER | 0 | $0 | $166,977 | $9,471 | $176,448 | 4 |
| KIM JOYCE | ASST TREASURER & CFO | 0 | $0 | $160,000 | $16,231 | $176,231 | 4 |
| MEGIN HEMMERLING | EXECUTIVE DIRECTOR - ASSISTED LIVING | 40 | $117,231 | $0 | $10,664 | $127,895 | 6 |
| ERIC LEVY | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID VARSANO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| WAYNE SHERIDAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| NATALIE LEDERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID PLINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NEAL MIZNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 14 people listed · 8 paid, $1.5M · 169 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN H NEFF | PRESIDENT & CEO | 0 | $0 | $360,732 | $41,338 | $402,070 | 4 |
| MATTHEW WEINSTOCK | ASST SECRETARY & COO | 20 | $0 | $194,000 | $16,282 | $210,282 | 4 |
| KIM JOYCE | ASST TREASURER & CFO | 0 | $0 | $160,000 | $16,110 | $176,110 | 4 |
| THERESA HALLIDAY BURRI | SR DIRECTOR BUSINESS DEVELOPMENT | 0 | $0 | $152,538 | $10,358 | $162,896 | 14 |
| JEFF GOPEN | EXECUTIVE DIRECTOR | 0 | $0 | $137,556 | $19,131 | $156,687 | 4 |
| MICHAEL HAMMERSCHMIDT | CHIEF DEVELOPMENT OFFICER | 0 | $0 | $135,079 | $9,433 | $144,512 | 4 |
| KATY AHERN-TAVARES | SALES & MARKETING | 40 | $121,208 | $0 | $10,066 | $131,274 | 4 |
| ETTA DIAZ | REGISTERED NURSE | 0 | $0 | $111,864 | $14,897 | $126,761 | 4 |
| ERIC LEVY | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID VARSANO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| WAYNE SHERIDAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| NATALIE LEDERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID PLINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW KATZ | CHAIR, UNTIL 08/31/12 | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 10 people listed · 5 paid, $1.1M · 144 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN H NEFF | PRESIDENT/CEO | 1 | $0 | $391,854 | $50,571 | $442,425 | 4 |
| MATTHEW WEINSTOCK | ASST SEC/COO | 1 | $0 | $201,767 | $27,794 | $229,561 | 4 |
| KIM RICHARDSON | ASST TREASURER/CFO | 1 | $0 | $137,894 | $16,563 | $154,457 | 4 |
| PAM HOLDEN | EXECUTIVE DIRECTOR | 40 | $0 | $112,594 | $10,785 | $123,379 | 2 |
| KATY AHERN-TAVARES | SALES DEVELOPMENT | 40 | $102,340 | $0 | $8,615 | $110,955 | 4 |
| ANDREW KATZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID VARSANO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| WAYNE SHERIDAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| NATALIE LEDERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID PILNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $551K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILANO INDUSTRIES | WAKEFIELD, MA | CONSTRUCTION | $253,083 |
| GABOPAINTING LLC | WOBURN, MA | PAINTING SERVICES | $166,911 |
| LC ANDERSON HVACR | BRIGHTON, MA | HVAC SERVICES | $131,225 |
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHELSEA JEWISH LIFECARE INC | CHELSEA, MA | MANAGEMENT SERVICES | $567,215 |
| LOUGH CONSTRUCTION | BOSTON, MA | CONSTRUCTION | $434,550 |
| MILANO INDUSTRIES | WAKEFIELD, MA | CONSTRUCTION | $127,833 |
| GABOPAINTING LLC | WOBURN, MA | PAINTING SERVICES | $117,750 |
| AMERICAN QUALITY PROPERTY SERVICE INC | BOSTON, MA | LANDSCAPING SERVICES | $102,463 |
2022 · 3 contractors · $675K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHELSEA JEWISH LIFECARE INC | CHELSEA, MA | MANAGEMENT SERVICES | $446,930 |
| MILANO INDUSTRIES | WAKEFIELD, MA | CONSTRUCTION | $121,039 |
| BOSTON MECHANICAL SERVICES | BOSTON, MA | PLUMBING | $107,232 |
2021 · 1 contractor · $442K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHELSEA JEWISH LIFECARE INC | CHELSEA, MA | MANAGEMENT SERVICES | $442,248 |
2020 · 2 contractors · $487K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDMARK STRUCTURES | STONEHAM, MA | CONSTRUCTION CONTRACTOR | $355,979 |
| KTM EXTERIORS | HAMPSTEAD, NH | CONSTRUCTION CONTRACTOR | $130,936 |
2019 · 2 contractors · $861K
| Name | Location | Service | Paid |
|---|---|---|---|
| KTM EXTERIORS | HAMPSTEAD, NH | CONTRACTOR | $563,213 |
| LANDMARK STRUCTURES | STONEHAM, MA | CONTRACTOR | $297,958 |
2017 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDMARK STRUCTURE CORP | WOBURN, MA | CONSTRUCTION | $925,622 |
| SUZANNE OBRIEN DESIGNS | ESSEX, MA | INTERIOR DESIGN | $111,389 |
2016 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDMARK STRUCTURE CORP | WOBURN, MA | CONSTRUCTION | $165,294 |
2012 · 1 contractor · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO | MINNEAPOLIS, MN | DIETARY/MANAGEMENT | $230,000 |
2010 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH REHAB CENTERS FOR LIVING INC | SWAMPSCOTT, MA | MANAGEMENT | $104,215 |
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 | ||||||||
| $10,892,684 | $8,976,020 | $19,260,662 | $5,340,035 | $200 | $10,683,410 | $0 | 0 | 1 |
| 2023 · Form 990 | ||||||||
| $9,553,135 | $8,579,945 | $19,127,912 | $3,410,507 | $0 | $9,306,244 | $0 | 0 | 1 |
| 2022 · Form 990 | ||||||||
| $8,588,347 | $7,424,892 | $16,878,545 | $2,584,285 | $719,260 | $7,824,550 | $0 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $7,776,728 | $6,972,095 | $16,839,970 | $948,609 | $680,722 | $7,300,551 | $0 | 0 | 7 |
| 2020 · Form 990 | ||||||||
| $7,516,955 | $7,082,861 | $22,705,057 | $4,356,670 | $24,958 | $7,415,980 | $0 | 125 | 8 |
| 2019 · Form 990 | ||||||||
| $8,165,052 | $6,947,251 | $22,985,844 | $4,377,004 | $0 | $8,130,543 | $0 | 157 | 25 |
| 2018 · Form 990 | ||||||||
| $8,013,075 | $7,039,330 | $14,831,613 | $1,619,612 | $250 | $8,011,807 | $126,643 | 158 | 21 |
| 2017 · Form 990 | ||||||||
| $7,876,725 | $7,298,888 | $14,114,104 | $610,283 | $0 | $7,875,179 | $133,744 | 249 | 16 |
| 2016 · Form 990 | ||||||||
| $8,148,114 | $7,499,248 | $14,323,656 | -$55,399 | $0 | $8,147,040 | $139,064 | 154 | 13 |
| 2014 · Form 990 | ||||||||
| $8,245,595 | $7,134,549 | $17,286,758 | $2,618,830 | $0 | $8,245,240 | $133,846 | 0 | 23 |
| 2013 · Form 990 | ||||||||
| $7,740,113 | $7,434,536 | $18,306,578 | $1,129,559 | $0 | $7,740,080 | $117,231 | 185 | 9 |
| 2012 · Form 990 | ||||||||
| $7,991,578 | $7,401,087 | $18,114,927 | $635,271 | $0 | $7,991,527 | $121,208 | 169 | 4 |
| 2010 · Form 990 | ||||||||
| $7,402,874 | $7,297,222 | $16,735,541 | $441,480 | $0 | $7,399,271 | $102,340 | 144 | 4 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $8,976,020 spent · pay $4,545,354 · grants $0 · events $6,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,995,127 | $3,482,442 | $512,685 | - | 44.5% | |
| Other (as described) | PURCHASED SERVICES | $742,636 | $447,046 | $295,590 | - | 8.3% |
| Depreciation and depletion | $714,439 | $714,439 | - | - | 8.0% | |
| Other (as described) | FOOD EXPENSE | $714,305 | $714,305 | - | - | 8.0% |
| Fees: management | $647,497 | - | $647,497 | - | 7.2% | |
| Occupancy | $481,058 | $481,058 | - | - | 5.4% | |
| Interest | $341,753 | $341,753 | - | - | 3.8% | |
| Payroll taxes | $310,317 | $270,495 | $39,822 | - | 3.5% | |
| Other employee benefits | $239,910 | $209,123 | $30,787 | - | 2.7% | |
| Insurance | $164,708 | - | $164,708 | - | 1.8% | |
| Office expenses | $156,436 | $94,170 | $62,266 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $152,453 | $91,773 | $60,680 | - | 1.7% |
| All other expenses | $106,485 | $68,476 | $38,009 | - | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $98,937 | $98,937 | - | - | 1.1% |
| Fees: accounting | $43,043 | - | $43,043 | - | 0.5% | |
| Information technology | $29,834 | $17,959 | $11,875 | - | 0.3% | |
| Advertising and promotion | $11,153 | $6,714 | $4,439 | - | 0.1% | |
| Fees: legal | $10,439 | - | $10,439 | - | 0.1% | |
| Fees: other services | $7,708 | - | $7,708 | - | 0.1% | |
| Conferences, conventions and meetings | $6,482 | $3,902 | $2,580 | - | 0.1% | |
| Travel | $1,300 | $783 | $517 | - | 0.0% | |
| Total | $8,976,020 | 100% |
2023 · Form 990 · $8,579,945 spent · pay $4,442,851 · grants $0 · events $17,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,903,115 | $3,422,950 | $480,165 | - | 45.5% | |
| Other (as described) | PURCHASED SERVICES | $702,236 | $416,881 | $285,355 | - | 8.2% |
| Depreciation and depletion | $646,970 | $646,970 | - | - | 7.5% | |
| Other (as described) | FOOD EXPENSE | $640,177 | $640,177 | - | - | 7.5% |
| Fees: management | $567,215 | - | $567,215 | - | 6.6% | |
| Occupancy | $464,789 | $464,789 | - | - | 5.4% | |
| Interest | $336,123 | $336,123 | - | - | 3.9% | |
| Payroll taxes | $297,624 | $261,010 | $36,614 | - | 3.5% | |
| Other employee benefits | $242,112 | $212,327 | $29,785 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $182,068 | $108,085 | $73,983 | - | 2.1% |
| Office expenses | $153,229 | $90,964 | $62,265 | - | 1.8% | |
| Insurance | $152,058 | - | $152,058 | - | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $99,371 | $99,371 | - | - | 1.2% |
| All other expenses | $92,107 | $56,706 | $35,401 | - | 1.1% | |
| Fees: accounting | $27,494 | - | $27,494 | - | 0.3% | |
| Information technology | $25,808 | $15,321 | $10,487 | - | 0.3% | |
| Conferences, conventions and meetings | $17,798 | $10,566 | $7,232 | - | 0.2% | |
| Advertising and promotion | $11,389 | $6,761 | $4,628 | - | 0.1% | |
| Fees: other services | $10,171 | - | $10,171 | - | 0.1% | |
| Fees: legal | $7,220 | - | $7,220 | - | 0.1% | |
| Travel | $871 | $517 | $354 | - | 0.0% | |
| Total | $8,579,945 | 100% |
2022 · Form 990 · $7,424,892 spent · pay $3,739,115 · grants $0 · events $15,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,290,615 | $2,825,230 | $465,385 | - | 44.3% | |
| Occupancy | $852,809 | $792,088 | $60,721 | - | 11.5% | |
| Other (as described) | FOOD AND DIETARY EXPENS | $667,421 | $667,421 | - | - | 9.0% |
| Depreciation and depletion | $628,088 | $581,073 | $47,015 | - | 8.5% | |
| Fees: management | $542,982 | - | $542,982 | - | 7.3% | |
| Interest | $318,618 | $294,768 | $23,850 | - | 4.3% | |
| Payroll taxes | $251,932 | $240,595 | $11,337 | - | 3.4% | |
| Insurance | $235,006 | $218,736 | $16,270 | - | 3.2% | |
| Other employee benefits | $196,568 | $185,455 | $11,113 | - | 2.6% | |
| Other (as described) | BUSINESS DEVELOPMENT EX | $148,720 | - | $148,720 | - | 2.0% |
| Fees: accounting | $72,129 | - | $72,129 | - | 1.0% | |
| Office expenses | $69,678 | $44,173 | $25,505 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $32,026 | - | $32,026 | - | 0.4% |
| All other expenses | $31,741 | $15,920 | $15,821 | - | 0.4% | |
| Other (as described) | ACTIVITIES | $27,653 | $27,653 | - | - | 0.4% |
| Information technology | $20,114 | - | $20,114 | - | 0.3% | |
| Conferences, conventions and meetings | $15,541 | $14,609 | $932 | - | 0.2% | |
| Fees: legal | $13,805 | - | $13,805 | - | 0.2% | |
| Fees: other services | $8,769 | - | $8,769 | - | 0.1% | |
| Travel | $677 | $189 | $488 | - | 0.0% | |
| Total | $7,424,892 | 100% |
2021 · Form 990 · $6,972,095 spent · pay $3,908,881 · grants $0 · events $14,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,366,586 | $2,697,167 | $593,849 | $75,570 | 48.3% | |
| Depreciation and depletion | $618,862 | $572,538 | $46,324 | - | 8.9% | |
| Other (as described) | FOOD | $541,169 | $541,169 | - | - | 7.8% |
| Fees: management | $442,248 | - | $442,248 | - | 6.3% | |
| Occupancy | $394,102 | $365,615 | $28,487 | - | 5.7% | |
| Interest | $311,080 | $287,795 | $23,285 | - | 4.5% | |
| Other employee benefits | $292,105 | $241,226 | $50,879 | - | 4.2% | |
| Payroll taxes | $247,201 | $236,077 | $11,124 | - | 3.5% | |
| Fees: other services | $243,622 | $176,916 | $66,706 | - | 3.5% | |
| Other (as described) | SUPPLIES | $166,420 | $153,402 | $13,018 | - | 2.4% |
| Insurance | $158,875 | $151,726 | $7,149 | - | 2.3% | |
| Office expenses | $70,953 | $63,865 | $7,088 | - | 1.0% | |
| Fees: legal | $27,215 | - | $27,215 | - | 0.4% | |
| Fees: accounting | $23,843 | - | $23,843 | - | 0.3% | |
| Conferences, conventions and meetings | $14,536 | - | $14,536 | - | 0.2% | |
| Other (as described) | LICENSE, DUES, & SUBSCR | $13,373 | $12,571 | $802 | - | 0.2% |
| Travel | $12,353 | $11,866 | $487 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $12,000 | - | $12,000 | - | 0.2% |
| Information technology | $9,193 | $8,641 | $552 | - | 0.1% | |
| Pension plan contributions | $2,989 | $2,854 | $135 | - | 0.0% | |
| All other expenses | $2,972 | -$7,614 | $10,586 | - | 0.0% | |
| Advertising and promotion | $398 | - | $398 | - | 0.0% | |
| Total | $6,972,095 | 100% |
2020 · Form 990 · $7,082,861 spent · pay $4,082,775 · grants $0 · events $14,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,515,749 | $2,817,472 | $611,120 | $87,157 | 49.6% | |
| Depreciation and depletion | $590,464 | $546,266 | $44,198 | - | 8.3% | |
| Other (as described) | FOOD | $458,176 | $458,176 | - | - | 6.5% |
| Fees: management | $444,959 | - | $444,959 | - | 6.3% | |
| Occupancy | $328,906 | $304,286 | $24,620 | - | 4.6% | |
| Interest | $324,715 | $288,341 | $36,374 | - | 4.6% | |
| Other employee benefits | $319,433 | $263,036 | $56,397 | - | 4.5% | |
| Other (as described) | SUPPLIES | $263,011 | $257,249 | $5,762 | - | 3.7% |
| Payroll taxes | $241,047 | $230,200 | $10,847 | - | 3.4% | |
| Fees: other services | $232,038 | $183,703 | $48,335 | - | 3.3% | |
| Insurance | $118,763 | $113,419 | $5,344 | - | 1.7% | |
| Office expenses | $105,237 | $78,020 | $27,217 | - | 1.5% | |
| Other (as described) | BAD DEBTS | $36,436 | - | $36,436 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $25,158 | -$3,180 | $28,338 | - | 0.4% |
| Fees: accounting | $20,711 | $19,779 | $932 | - | 0.3% | |
| Conferences, conventions and meetings | $14,836 | - | $14,836 | - | 0.2% | |
| All other expenses | $13,169 | $12,379 | $790 | - | 0.2% | |
| Travel | $12,181 | $11,791 | $390 | - | 0.2% | |
| Advertising and promotion | $11,326 | - | $11,326 | - | 0.2% | |
| Pension plan contributions | $6,546 | $6,251 | $295 | - | 0.1% | |
| Total | $7,082,861 | 100% |
2019 · Form 990 · $6,947,251 spent · pay $3,967,535 · grants $0 · events $8,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,477,216 | $2,808,299 | $608,948 | $59,969 | 50.1% | |
| Depreciation and depletion | $555,621 | $514,031 | $41,590 | - | 8.0% | |
| Fees: management | $483,645 | - | $483,645 | - | 7.0% | |
| Other (as described) | FOOD | $408,610 | $408,610 | - | - | 5.9% |
| Interest | $347,779 | $329,373 | $18,406 | - | 5.0% | |
| Occupancy | $336,245 | $311,076 | $25,169 | - | 4.8% | |
| Fees: other services | $286,458 | $219,156 | $67,302 | - | 4.1% | |
| Payroll taxes | $269,282 | $257,164 | $12,118 | - | 3.9% | |
| Other (as described) | SUPPLIES | $246,050 | $238,744 | $7,306 | - | 3.5% |
| Other employee benefits | $216,597 | $167,149 | $49,448 | - | 3.1% | |
| Office expenses | $96,892 | $70,544 | $26,348 | - | 1.4% | |
| Insurance | $87,616 | $83,673 | $3,943 | - | 1.3% | |
| Advertising and promotion | $52,884 | - | $52,884 | - | 0.8% | |
| Fees: accounting | $20,574 | $19,648 | $926 | - | 0.3% | |
| Other (as described) | LICENSE, DUES, & SUBSCR | $18,341 | $17,241 | $1,100 | - | 0.3% |
| Travel | $13,710 | $12,154 | $1,556 | - | 0.2% | |
| All other expenses | $11,020 | -$1,062 | $12,082 | - | 0.2% | |
| Conferences, conventions and meetings | $8,271 | - | $8,271 | - | 0.1% | |
| Other (as described) | BAD DEBTS | $6,000 | - | $6,000 | - | 0.1% |
| Pension plan contributions | $4,440 | $4,240 | $200 | - | 0.1% | |
| Total | $6,947,251 | 100% |
2018 · Form 990 · $7,039,330 spent · pay $3,975,372 · grants $0 · events $15,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,449,357 | $2,760,017 | $632,691 | $56,649 | 49.0% | |
| Depreciation and depletion | $563,223 | $522,753 | $40,470 | - | 8.0% | |
| Fees: management | $475,843 | - | $475,843 | - | 6.8% | |
| Other (as described) | FOOD | $417,260 | $417,260 | - | - | 5.9% |
| Interest | $378,194 | $349,281 | $28,913 | - | 5.4% | |
| Occupancy | $362,843 | $335,683 | $27,160 | - | 5.2% | |
| Fees: other services | $329,331 | $250,687 | $78,644 | - | 4.7% | |
| Payroll taxes | $271,307 | $259,098 | $12,209 | - | 3.9% | |
| Other employee benefits | $246,811 | $195,333 | $51,478 | - | 3.5% | |
| Other (as described) | SUPPLIES | $239,867 | $232,863 | $7,004 | - | 3.4% |
| Insurance | $102,511 | $97,971 | $4,540 | - | 1.5% | |
| Office expenses | $70,770 | $56,212 | $14,558 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $35,441 | $11,699 | $23,742 | - | 0.5% |
| Advertising and promotion | $34,185 | - | $34,185 | - | 0.5% | |
| Fees: accounting | $23,745 | $22,676 | $1,069 | - | 0.3% | |
| Conferences, conventions and meetings | $15,482 | - | $15,482 | - | 0.2% | |
| Travel | $14,279 | $13,185 | $1,094 | - | 0.2% | |
| Other (as described) | LICENSE, DUES, & SUBSCR | $12,984 | $12,205 | $779 | - | 0.2% |
| Pension plan contributions | $7,897 | $7,542 | $355 | - | 0.1% | |
| All other expenses | -$12,000 | - | -$12,000 | - | -0.2% | |
| Total | $7,039,330 | 100% |
2017 · Form 990 · $7,298,888 spent · pay $3,805,904 · grants $0 · events $6,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,139,002 | $3,092,218 | $46,784 | - | 43.0% | |
| Fees: other services | $569,343 | $569,343 | - | - | 7.8% | |
| Other (as described) | FOOD | $556,515 | $556,515 | - | - | 7.6% |
| Depreciation and depletion | $538,294 | $538,294 | - | - | 7.4% | |
| Fees: management | $481,020 | - | $481,020 | - | 6.6% | |
| Interest | $375,681 | $375,681 | - | - | 5.1% | |
| Occupancy | $327,109 | $327,109 | - | - | 4.5% | |
| Other (as described) | SUPPLIES | $283,961 | $283,961 | - | - | 3.9% |
| Other employee benefits | $262,347 | $259,865 | $2,482 | - | 3.6% | |
| Payroll taxes | $259,399 | $244,648 | $14,751 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $133,744 | - | $133,744 | - | 1.8% | |
| Insurance | $130,893 | $130,893 | - | - | 1.8% | |
| Office expenses | $67,606 | $67,606 | - | - | 0.9% | |
| Advertising and promotion | $48,711 | $48,711 | - | - | 0.7% | |
| Other (as described) | BAD DEBTS | $36,000 | $36,000 | - | - | 0.5% |
| Fees: accounting | $27,357 | $27,357 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $16,031 | $16,031 | - | - | 0.2% |
| Travel | $14,900 | $14,900 | - | - | 0.2% | |
| All other expenses | $13,067 | $13,067 | - | - | 0.2% | |
| Pension plan contributions | $11,412 | $10,763 | $649 | - | 0.2% | |
| Conferences, conventions and meetings | $6,496 | $6,496 | - | - | 0.1% | |
| Total | $7,298,888 | 100% |
2016 · Form 990 · $7,499,248 spent · pay $3,630,208 · grants $0 · events $7,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,099,670 | $3,032,824 | $66,846 | - | 41.3% | |
| Fees: management | $982,808 | - | $982,808 | - | 13.1% | |
| Other (as described) | FOOD | $632,582 | $632,582 | - | - | 8.4% |
| Depreciation and depletion | $554,745 | $554,745 | - | - | 7.4% | |
| Interest | $379,520 | $379,520 | - | - | 5.1% | |
| Occupancy | $377,000 | $377,000 | - | - | 5.0% | |
| Fees: other services | $299,959 | $299,959 | - | - | 4.0% | |
| Other (as described) | SUPPLIES | $277,708 | $277,708 | - | - | 3.7% |
| Payroll taxes | $248,448 | $233,747 | $14,701 | - | 3.3% | |
| Insurance | $140,057 | $140,057 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $139,064 | - | $139,064 | - | 1.9% | |
| Other employee benefits | $129,650 | $126,854 | $2,796 | - | 1.7% | |
| Office expenses | $66,890 | $66,890 | - | - | 0.9% | |
| Other (as described) | BAD DEBTS | $66,000 | $66,000 | - | - | 0.9% |
| Advertising and promotion | $29,164 | $29,164 | - | - | 0.4% | |
| Fees: accounting | $22,360 | $22,360 | - | - | 0.3% | |
| Other (as described) | LICENSE, DUES, & SUBSCR | $15,393 | $15,393 | - | - | 0.2% |
| Travel | $13,678 | $13,678 | - | - | 0.2% | |
| Pension plan contributions | $13,376 | $12,585 | $791 | - | 0.2% | |
| Conferences, conventions and meetings | $7,460 | $7,460 | - | - | 0.1% | |
| All other expenses | $3,716 | $3,716 | - | - | 0.0% | |
| Total | $7,499,248 | 100% |
2014 · Form 990 · $7,134,549 spent · pay $3,619,605 · grants $0 · events $9,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,171,019 | $2,933,567 | $237,452 | - | 44.4% | |
| Interest | $634,126 | $634,126 | - | - | 8.9% | |
| Depreciation and depletion | $566,017 | $566,017 | - | - | 7.9% | |
| Other (as described) | FOOD | $538,043 | $538,043 | - | - | 7.5% |
| Fees: management | $534,000 | - | $534,000 | - | 7.5% | |
| Occupancy | $366,816 | $366,816 | - | - | 5.1% | |
| Payroll taxes | $274,593 | $254,031 | $20,562 | - | 3.8% | |
| Other (as described) | SUPPLIES | $268,053 | $268,053 | - | - | 3.8% |
| Fees: other services | $253,561 | $253,561 | - | - | 3.6% | |
| Other employee benefits | $170,423 | $157,661 | $12,762 | - | 2.4% | |
| Insurance | $116,886 | $116,886 | - | - | 1.6% | |
| Office expenses | $98,820 | $98,820 | - | - | 1.4% | |
| Advertising and promotion | $44,422 | $44,422 | - | - | 0.6% | |
| Fees: accounting | $28,215 | $28,215 | - | - | 0.4% | |
| Other (as described) | BAD DEBTS | $15,000 | $15,000 | - | - | 0.2% |
| Travel | $14,933 | $14,933 | - | - | 0.2% | |
| Other (as described) | LICENSE, DUES, & SUBSCR | $14,685 | $14,685 | - | - | 0.2% |
| All other expenses | $11,544 | $11,544 | - | - | 0.2% | |
| Conferences, conventions and meetings | $9,823 | $9,823 | - | - | 0.1% | |
| Pension plan contributions | $3,570 | $3,303 | $267 | - | 0.1% | |
| Total | $7,134,549 | 100% |
2013 · Form 990 · $7,434,536 spent · pay $3,686,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,151,850 | $2,912,219 | $239,631 | - | 42.4% | |
| Interest | $676,450 | $676,450 | - | - | 9.1% | |
| Fees: management | $648,000 | - | $648,000 | - | 8.7% | |
| Other (as described) | FOOD | $587,933 | $587,933 | - | - | 7.9% |
| Depreciation and depletion | $567,282 | $567,282 | - | - | 7.6% | |
| Payroll taxes | $370,609 | $342,432 | $28,177 | - | 5.0% | |
| Occupancy | $362,840 | $362,840 | - | - | 4.9% | |
| Fees: other services | $359,656 | $359,656 | - | - | 4.8% | |
| Other (as described) | SUPPLIES | $269,965 | $269,965 | - | - | 3.6% |
| Other employee benefits | $159,012 | $146,923 | $12,089 | - | 2.1% | |
| Insurance | $118,000 | $118,000 | - | - | 1.6% | |
| Office expenses | $78,886 | $78,886 | - | - | 1.1% | |
| Advertising and promotion | $43,618 | $43,618 | - | - | 0.6% | |
| Fees: accounting | $29,780 | $29,780 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $5,130 | $5,130 | - | - | 0.1% |
| Pension plan contributions | $4,780 | $4,417 | $363 | - | 0.1% | |
| Travel | $745 | $745 | - | - | 0.0% | |
| Total | $7,434,536 | 100% |
2012 · Form 990 · $7,401,087 spent · pay $3,630,866 · grants $0 · events $8,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,149,819 | $2,985,109 | $164,710 | - | 42.6% | |
| Fees: management | $750,000 | - | $750,000 | - | 10.1% | |
| Interest | $676,150 | $676,150 | - | - | 9.1% | |
| Depreciation and depletion | $549,579 | $549,579 | - | - | 7.4% | |
| Other (as described) | FOOD | $524,123 | $524,123 | - | - | 7.1% |
| Occupancy | $367,557 | $367,557 | - | - | 5.0% | |
| Fees: other services | $318,831 | $287,148 | $31,683 | - | 4.3% | |
| Payroll taxes | $276,688 | $262,219 | $14,469 | - | 3.7% | |
| Other (as described) | SUPPLIES | $238,625 | $238,625 | - | - | 3.2% |
| Other employee benefits | $199,176 | $188,761 | $10,415 | - | 2.7% | |
| Office expenses | $116,875 | $116,875 | - | - | 1.6% | |
| Insurance | $104,000 | $104,000 | - | - | 1.4% | |
| Advertising and promotion | $47,629 | $47,629 | - | - | 0.6% | |
| Other (as described) | BAD DEBTS | $22,000 | $22,000 | - | - | 0.3% |
| Travel | $17,096 | $17,096 | - | - | 0.2% | |
| Other (as described) | LICENSE, DUES, & SUBSCR | $16,402 | $16,402 | - | - | 0.2% |
| Conferences, conventions and meetings | $8,992 | $8,992 | - | - | 0.1% | |
| Fees: legal | $7,025 | - | $7,025 | - | 0.1% | |
| Pension plan contributions | $5,183 | $4,912 | $271 | - | 0.1% | |
| Fees: accounting | $2,684 | - | $2,684 | - | 0.0% | |
| All other expenses | $2,653 | $2,653 | - | - | 0.0% | |
| Total | $7,401,087 | 100% |
2010 · Form 990 · $7,297,222 spent · pay $3,657,832 · grants $0 · events $7,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,166,807 | $2,877,583 | $289,224 | - | 43.4% | |
| Occupancy | $1,128,987 | $1,128,987 | - | - | 15.5% | |
| Fees: management | $610,000 | - | $610,000 | - | 8.4% | |
| Depreciation and depletion | $551,085 | $551,085 | - | - | 7.6% | |
| Other (as described) | FOOD | $467,354 | $467,354 | - | - | 6.4% |
| Fees: other services | $359,885 | $328,231 | $31,654 | - | 4.9% | |
| Payroll taxes | $253,220 | $230,093 | $23,127 | - | 3.5% | |
| Other employee benefits | $230,545 | $209,489 | $21,056 | - | 3.2% | |
| Other (as described) | SUPPLIES | $205,231 | $205,231 | - | - | 2.8% |
| Insurance | $98,000 | $98,000 | - | - | 1.3% | |
| Office expenses | $71,779 | $71,779 | - | - | 1.0% | |
| Advertising and promotion | $52,597 | $52,597 | - | - | 0.7% | |
| Other (as described) | BAD DEBTS | $24,000 | $24,000 | - | - | 0.3% |
| Fees: accounting | $21,650 | - | $21,650 | - | 0.3% | |
| Travel | $18,956 | $18,956 | - | - | 0.3% | |
| Other (as described) | LICENSE, DUES, & SUBSCR | $16,021 | $16,021 | - | - | 0.2% |
| Conferences, conventions and meetings | $7,408 | $7,408 | - | - | 0.1% | |
| Pension plan contributions | $7,260 | $6,597 | $663 | - | 0.1% | |
| Fees: legal | $3,700 | - | $3,700 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,737 | $2,737 | - | - | 0.0% |
| Total | $7,297,222 | 100% |