ROGERSON HOUSE INC
Cite this
Plain text ROGERSON HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/043290572. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ROGERSON HOUSE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043290572
MLA “ROGERSON HOUSE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/043290572. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.6M · expenses $6.8M · assets $9.2M
- EIN
- 04-3290572
- Address
- 1 FLORENCE ST, BOSTON, MA 02131-3638
- Website
- WWW.ROGERSONHOUSE.ORG
- NTEE code
- G83
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ACQUIRING, REHABILITATING AND OPERATING AN ASSISTED LIVING RESIDENCE FOR PERSONS WITH ALZHEIMER'S DISEASE AND/OR RELATED MEMORY DISORDERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Natalya Leshciner | CHIEF FINANCIAL OFFICER | 2023-2024 | $293,068 | $583,480 | 2 |
| Michi Boddupalli | EXECUTIVE DIRECTOR EFF 6.16.24 | 2024 | $100,220 | $100,220 | 1 |
| Rebecca Levit | EXECUTIVE DIRECTOR THRU. 6.15.24 | 2024 | $71,857 | $71,857 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Carolyn Corcoran | CLERK | 2015-2024 | 5 | $0 reported | 3 |
| John E Cupples | PRESIDENT | 2010-2024 | 5 | $0 reported | 4 |
| Theresa Fitzgerald | TREASURER | 2015-2024 | 5 | $0 reported | 3 |
| Sarah Acer Allen | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 4 |
| Patricia Hillman (former) | TREASURER | 2015-2023 | 5 | $0 reported | 4 |
| David S Lee (former) | CLERK | 2010-2014 | 5 | $0 reported | 1 |
| Mary Ryan (former) | TREASURER | 2013-2014 | 5 | $0 reported | 1 |
| Peter M Keating (former) | CLERK | 2010-2012 | 5 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $465K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALYA LESHCINER | CHIEF FINANCIAL OFFICER | 1 | $0 | $264,843 | $28,225 | $293,068 | 2 |
| MICHI BODDUPALLI | EXECUTIVE DIRECTOR EFF 6.16.24 | 1 | $0 | $83,570 | $16,650 | $100,220 | 1 |
| REBECCA LEVIT | EXECUTIVE DIRECTOR THRU. 6.15.24 | 1 | $0 | $62,748 | $9,109 | $71,857 | 1 |
| CAROLYN CORCORAN | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| JOHN E CUPPLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| THERESA FITZGERALD | TREASURER | 5 | $0 | $0 | $0 | $0 | 3 |
| SARAH ACER ALLEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
2023 · 6 people listed · 1 paid, $290K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATALYA LESHCINER | CHIEF FINANCIAL OFFICER | 1 | $0 | $263,868 | $26,544 | $290,412 | 2 |
| CAROLYN CORCORAN | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| JOHN E CUPPLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA HILLMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| THERESA FITZGERALD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| SARAH ACER ALLEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
2022 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN CORCORAN | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| JOHN E CUPPLES | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA HILLMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| THERESA FITZGERALD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| SARAH ACER ALLEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
2021 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN CORCORAN | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| JOHN E CUPPLES | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA HILLMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| THERESA FITZGERALD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2020 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN CORCORAN | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| JOHN E CUPPLES | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA HILLMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| THERESA FITZGERALD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2019 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN CORCORAN | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| JOHN E CUPPLES | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA HILLMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| THERESA FITZGERALD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2018 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN CORCORAN | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| JOHN E CUPPLES | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA HILLMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| THERESA FITZGERALD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2017 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E CUPPLES | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 4 |
| CAROLYN CORCORAN | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA HILLMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| THERESA FITZGERALD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2016 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E CUPPLES | chair person | 5 | $0 | $0 | $0 | $0 | 4 |
| Carolyn Corcoran | Clerk | 5 | $0 | $0 | $0 | $0 | 3 |
| Patricia Hillman | Treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
| Theresa Fitzgerald | board member | 5 | $0 | $0 | $0 | $0 | 3 |
2015 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E CUPPLES | chair person | 5 | $0 | $0 | $0 | $0 | 4 |
| Carolyn Corcoran | Clerk | 5 | $0 | $0 | $0 | $0 | 3 |
| Patricia Hillman | Treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
| Theresa Fitzgerald | board member | 5 | $0 | $0 | $0 | $0 | 3 |
2014 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E CUPPLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| DAVID S LEE | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY RYAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E CUPPLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| DAVID S LEE | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY RYAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E CUPPLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| DAVID S LEE | TREASURER/CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER M KEATING | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E CUPPLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| DAVID S LEE | TREASURER/CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER M KEATING | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E CUPPLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| DAVID S LEE | TREASURER/CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER M KEATING | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERSON COMMUNITIES INC | BOSTON, MA | MANAGEMENT & PAYROLL SERVICES | $4,033,896 |
| WALKER & DUNLOP | BROOKLYN PARK, MN | REAL ESTASTE FINANCING SERVICES | $552,898 |
| 4M BUILDING SOLUTIONS INC | ST LOUIS, MO | SPECIALIZED CLEANING SERVICE | $362,512 |
2023 · 3 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERSON COMMUNITIES INC | BOSTON, MA | PAYROLL | $4,175,783 |
| WALKER & DUNLOP | BROOKLYN PARK, MN | REAL ESTASTE FINANCING SERVICES | $559,850 |
| 4M BUILDING SOLUTIONS INC | ST LOUIS, MO | SPECIALIZED CLEANING SERVICE | $327,385 |
2022 · 3 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERSON COMMUNITIES INC | BOSTON, MA | PAYROLL | $3,848,838 |
| WALKER & DUNLOP | BROOKLYN PARK, MN | REAL ESTASTE FINANCING SERVICES | $320,594 |
| 4M BUILDING SOLUTIONS INC | ST LOUIS, MO | SPECIALIZED CLEANING SERVICE | $272,079 |
2021 · 4 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERSON COMMUNITIES INC | BOSTON, MA | PAYROLL | $3,230,223 |
| WALKER & WALKER | BROOKLYN PARK, MN | REAL ESTASTE FINANCING SERVICES | $642,722 |
| HERITAGE HEALTHCARE | NEW YORK, NY | SPECIALIZED CLEANING SERVICE | $331,204 |
| ROGERSON COMMUNITIES INC | BOSTON, MA | MANAGEMENT | $324,382 |
2020 · 4 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERSON COMMUNITIES INC | BOSTON, MA | PAYROLL | $3,584,201 |
| WALKER & WALKER | BROOKLYN PARK, MN | REAL ESTASTE FINANCING SERVICES | $539,995 |
| ROGERSON COMMUNITIES INC | BOSTON, MA | MANAGEMENT | $380,963 |
| HERITAGE HEALTHCARE | NEW YORK, NY | SPECIALIZED CLEANING SERVICE | $243,475 |
2019 · 4 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERSON COMMUNITIES INC | BOSTON, MA | PAYROLL | $3,323,624 |
| ROGERSON COMMUNITIES INC | BOSTON, MA | MANAGEMENT | $826,818 |
| WALKER & WALKER | BROOKLYN PARK, MN | FINANCIAL SERVICE | $581,010 |
| HERITAGE HEALTHCARE | NEW YORK, NY | ENVIRONMENTAL SERVICE | $177,527 |
2018 · 4 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERSON COMMUNITIES INC | BOSTON, MA | PAYROLL | $3,063,826 |
| WALKER & WALKER | BROOKLYN PARK, MN | FINANCIAL SERVICE | $588,293 |
| ROGERSON COMMUNITIES INC | BOSTON, MA | MANAGEMENT | $531,792 |
| HERITAGE HEALTHCARE | NEW YORK, NY | ENVIRONMENTAL SERVICE | $209,388 |
2017 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALKER & WALKER | BROOKLYN PARK, MN | FINANCIAL SERVICE | $618,494 |
| ROGERSON COMMUNITIES INC | BOSTON, MA | MANAGEMENT | $420,533 |
| HEITAGE HEALTHCARE | NEW YORK, NY | ENVIRONMENTAL SERVICE | $210,762 |
2016 · 1 contractor · $441K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERSON COMMUNITIES INC | BOSTON, MA | MANAGEMENT | $440,501 |
2012 · 1 contractor · $485K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERSON COMMUNITIES INC | ROSELINDALE, MA | MANAGEMENT FEES | $484,961 |
2011 · 1 contractor · $374K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERSON COMMUNITIES INC | ROSELINDALE, MA | MANAGEMENT FEES | $374,408 |
2010 · 2 contractors · $585K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROGERSON COMMUNITIES INC | ROSLINDALE, MA | MANAGEMENT FEES | $421,153 |
| HERITAGE HEALTHCARE SERVICES INC | LEXINGTON, MA | CLEANING CONTRACT | $163,506 |
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 | ||||||||
| $6,623,761 | $6,784,741 | $9,214,933 | $156,676 | $243,143 | $6,304,446 | $0 | 0 | 3 |
| 2024 · Form 990 | ||||||||
| $6,623,761 | $6,784,741 | $9,214,933 | $156,676 | $243,143 | $6,304,446 | $0 | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $6,820,205 | $6,863,550 | $9,048,052 | $1,104 | $93,025 | $6,605,540 | $0 | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $6,159,010 | $6,641,142 | $9,637,809 | -$203,830 | $96,747 | $6,047,534 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $6,184,101 | $6,010,736 | $9,943,495 | $558,130 | $497,591 | $5,683,815 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $6,212,007 | $6,105,359 | $9,459,010 | $47,060 | $158,531 | $5,839,253 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $6,529,265 | $5,899,622 | $9,274,137 | -$276,971 | $45,585 | $6,464,334 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $5,852,845 | $5,659,546 | $8,599,111 | -$1,185,264 | $85,970 | $5,756,671 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $5,384,997 | $6,043,959 | $8,564,013 | -$1,299,091 | $36,450 | $5,325,427 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $5,868,700 | $5,706,482 | $9,298,294 | -$825,786 | $60,368 | $5,793,585 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $6,657,996 | $5,700,046 | $9,307,444 | -$988,004 | $973,475 | $5,673,693 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $5,674,077 | $5,446,815 | $8,589,473 | -$2,084,624 | $35,775 | $5,625,411 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $5,569,762 | $5,364,208 | $8,765,491 | -$2,311,886 | $28,517 | $5,525,396 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $5,192,178 | $5,112,213 | $9,241,371 | -$2,517,440 | $39,865 | $5,148,831 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $4,875,669 | $4,875,582 | $8,970,818 | -$2,597,405 | $13,618 | $4,857,061 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $4,892,578 | $4,880,173 | $8,937,042 | -$2,597,492 | $33,415 | $4,851,949 | $0 | 0 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $411,440 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $352,950 | 2024 | $55,000 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $40,000 | 2019 | $20,000 | show |
| WARREN ALPERT FOUNDATION | Private foundation | Fuzzy filed as “ROGERSON HOUSE INC” | 2022 | 1 | $13,000 | 2022 | $13,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $5,490 | 2023 | $5,490 | show |
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| ALZHEIMERS DISEASE ASSOCIATION OF KERN COUNTY INC | CA | G83 | $1,211,768 | $1,466,223 | EXECUTIVE DIRECTOR | $94,092 | Same NTEE code G83, revenue within 10x |
Who funds organizations like this
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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 · $6,784,741 spent · pay $0 · grants $0 · events $5,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $4,360,178 | $3,882,744 | $477,434 | - | 64.3% | |
| Occupancy | $783,525 | $783,525 | - | - | 11.5% | |
| Depreciation and depletion | $438,678 | $438,678 | - | - | 6.5% | |
| Other (as described) | SUPPLIES | $363,733 | $363,733 | - | - | 5.4% |
| Other (as described) | STAFF APPRECIATION | $316,551 | $316,551 | - | - | 4.7% |
| Insurance | $200,033 | $200,033 | - | - | 2.9% | |
| Advertising and promotion | $78,528 | $78,528 | - | - | 1.2% | |
| Information technology | $67,422 | $67,422 | - | - | 1.0% | |
| Office expenses | $50,481 | $50,481 | - | - | 0.7% | |
| Fees: other services | $42,425 | $42,425 | - | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE | $38,537 | $38,537 | - | - | 0.6% |
| Fees: legal | $16,067 | $16,067 | - | - | 0.2% | |
| Fees: accounting | $15,750 | - | $15,750 | - | 0.2% | |
| Conferences, conventions and meetings | $5,299 | $5,299 | - | - | 0.1% | |
| Travel | $4,016 | $4,016 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS TAXES & P | $1,669 | $1,669 | - | - | 0.0% |
| All other expenses | $1,661 | $1,661 | - | - | 0.0% | |
| Interest | $188 | $188 | - | - | 0.0% | |
| Total | $6,784,741 | 100% |
2023 · Form 990 · $6,863,550 spent · pay $0 · grants $0 · events $2,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $4,497,058 | $3,964,409 | $532,649 | - | 65.5% | |
| Occupancy | $825,335 | $825,335 | - | - | 12.0% | |
| Depreciation and depletion | $364,723 | $364,723 | - | - | 5.3% | |
| Other (as described) | SUPPLIES | $362,723 | $362,723 | - | - | 5.3% |
| All other expenses | $350,990 | $350,990 | - | - | 5.1% | |
| Insurance | $182,883 | $182,883 | - | - | 2.7% | |
| Information technology | $86,222 | $86,222 | - | - | 1.3% | |
| Advertising and promotion | $63,212 | $63,212 | - | - | 0.9% | |
| Office expenses | $44,735 | $44,735 | - | - | 0.7% | |
| Other (as described) | ADMINISTRATIVE | $34,263 | $34,263 | - | - | 0.5% |
| Fees: accounting | $30,460 | - | $30,460 | - | 0.4% | |
| Fees: other services | $7,401 | $7,401 | - | - | 0.1% | |
| Fees: legal | $6,065 | $6,065 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,423 | $2,423 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS TAXES & P | $2,183 | $2,183 | - | - | 0.0% |
| Travel | $1,581 | $1,581 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $861 | $861 | - | - | 0.0% |
| Interest | $432 | $432 | - | - | 0.0% | |
| Total | $6,863,550 | 100% |
2022 · Form 990 · $6,641,142 spent · pay $0 · grants $0 · events $1,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $4,068,388 | $3,771,151 | $297,237 | - | 61.3% | |
| Occupancy | $735,511 | $735,511 | - | - | 11.1% | |
| Interest | $656,957 | $656,957 | - | - | 9.9% | |
| Depreciation and depletion | $340,394 | $340,394 | - | - | 5.1% | |
| Other (as described) | PROGRAM SERVICE EXP | $320,487 | $320,487 | - | - | 4.8% |
| Insurance | $203,945 | $203,945 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $107,246 | $107,246 | - | - | 1.6% |
| Office expenses | $68,394 | $68,394 | - | - | 1.0% | |
| Advertising and promotion | $57,607 | $57,607 | - | - | 0.9% | |
| Other (as described) | ADMINISTRATIVE | $35,469 | $35,469 | - | - | 0.5% |
| Fees: accounting | $17,205 | - | $17,205 | - | 0.3% | |
| Fees: other services | $9,406 | $9,406 | - | - | 0.1% | |
| All other expenses | $7,462 | $7,462 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $7,000 | $7,000 | - | - | 0.1% |
| Fees: legal | $3,586 | $3,586 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,769 | $1,769 | - | - | 0.0% | |
| Travel | $316 | $316 | - | - | 0.0% | |
| Total | $6,641,142 | 100% |
2021 · Form 990 · $6,010,736 spent · pay $0 · grants $0 · events $2,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,868,310 | $3,300,590 | $567,720 | - | 64.4% | |
| Occupancy | $716,674 | $716,674 | - | - | 11.9% | |
| Depreciation and depletion | $346,662 | $346,662 | - | - | 5.8% | |
| Other (as described) | PROGRAM SERVICE EXP | $294,125 | $294,125 | - | - | 4.9% |
| Interest | $291,636 | $291,636 | - | - | 4.9% | |
| Insurance | $215,695 | $215,695 | - | - | 3.6% | |
| Other (as described) | SUPPLIES | $114,205 | $114,205 | - | - | 1.9% |
| Office expenses | $60,135 | $60,135 | - | - | 1.0% | |
| Other (as described) | ADMINISTRATIVE | $28,134 | $28,134 | - | - | 0.5% |
| Advertising and promotion | $26,147 | $26,147 | - | - | 0.4% | |
| Fees: other services | $16,100 | $16,100 | - | - | 0.3% | |
| Fees: accounting | $13,867 | - | $13,867 | - | 0.2% | |
| Other (as described) | STAFF APPRECIATION | $6,768 | $6,768 | - | - | 0.1% |
| Fees: legal | $5,875 | $5,875 | - | - | 0.1% | |
| All other expenses | $3,603 | $3,603 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,500 | $2,500 | - | - | 0.0% | |
| Travel | $300 | $300 | - | - | 0.0% | |
| Total | $6,010,736 | 100% |
2020 · Form 990 · $6,105,359 spent · pay $0 · grants $0 · events $2,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,954,893 | $3,441,477 | $513,416 | - | 64.8% | |
| Occupancy | $744,503 | $744,503 | - | - | 12.2% | |
| Depreciation and depletion | $329,465 | $329,465 | - | - | 5.4% | |
| Interest | $297,085 | $297,085 | - | - | 4.9% | |
| Other (as described) | PROGRAM SERVICE EXP | $287,806 | $287,806 | - | - | 4.7% |
| Insurance | $180,339 | $180,339 | - | - | 3.0% | |
| Other (as described) | SUPPLIES | $130,391 | $130,391 | - | - | 2.1% |
| Office expenses | $66,239 | $66,239 | - | - | 1.1% | |
| Advertising and promotion | $29,860 | $29,860 | - | - | 0.5% | |
| Other (as described) | ADMINISTRATIVE | $24,446 | $24,446 | - | - | 0.4% |
| Fees: accounting | $18,085 | - | $18,085 | - | 0.3% | |
| Fees: other services | $17,854 | $17,854 | - | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $10,855 | $10,855 | - | - | 0.2% |
| All other expenses | $6,329 | $6,329 | - | - | 0.1% | |
| Fees: legal | $4,911 | $4,911 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,148 | $2,148 | - | - | 0.0% | |
| Travel | $150 | $150 | - | - | 0.0% | |
| Total | $6,105,359 | 100% |
2019 · Form 990 · $5,899,622 spent · pay $0 · grants $0 · events $2,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,961,579 | $3,245,185 | $716,394 | - | 67.1% | |
| Occupancy | $556,610 | $556,610 | - | - | 9.4% | |
| Other (as described) | PROGRAM SERVICE EXP | $329,523 | $329,523 | - | - | 5.6% |
| Depreciation and depletion | $317,842 | $317,842 | - | - | 5.4% | |
| Interest | $293,755 | $293,755 | - | - | 5.0% | |
| Insurance | $179,131 | $179,131 | - | - | 3.0% | |
| Other (as described) | SUPPLIES | $80,791 | $80,791 | - | - | 1.4% |
| Office expenses | $64,380 | $64,380 | - | - | 1.1% | |
| Advertising and promotion | $31,575 | $31,575 | - | - | 0.5% | |
| Other (as described) | ADMINISTRATIVE | $23,458 | $23,458 | - | - | 0.4% |
| Fees: accounting | $22,740 | - | $22,740 | - | 0.4% | |
| Fees: other services | $15,750 | $15,750 | - | - | 0.3% | |
| Other (as described) | STAFF APPRECIATION | $15,330 | $15,330 | - | - | 0.3% |
| Conferences, conventions and meetings | $2,213 | $2,213 | - | - | 0.0% | |
| All other expenses | $2,155 | $2,155 | - | - | 0.0% | |
| Fees: legal | $2,003 | $2,003 | - | - | 0.0% | |
| Travel | $787 | $787 | - | - | 0.0% | |
| Total | $5,899,622 | 100% |
2018 · Form 990 · $5,659,546 spent · pay $0 · grants $0 · events $1,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,652,430 | $3,056,935 | $595,495 | - | 64.5% | |
| Occupancy | $551,676 | $551,676 | - | - | 9.7% | |
| Other (as described) | PROGRAM SERVICE EXP | $354,762 | $354,762 | - | - | 6.3% |
| Depreciation and depletion | $310,280 | $310,280 | - | - | 5.5% | |
| Interest | $303,107 | $303,107 | - | - | 5.4% | |
| Insurance | $181,450 | $181,450 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $83,496 | $83,496 | - | - | 1.5% |
| Advertising and promotion | $77,606 | $77,606 | - | - | 1.4% | |
| Office expenses | $52,400 | $52,400 | - | - | 0.9% | |
| Fees: other services | $33,852 | $33,852 | - | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE | $25,463 | $25,463 | - | - | 0.4% |
| Fees: accounting | $11,890 | - | $11,890 | - | 0.2% | |
| Other (as described) | TRAINING & DEVELOPMENT | $10,157 | $10,157 | - | - | 0.2% |
| All other expenses | $3,938 | $3,938 | - | - | 0.1% | |
| Travel | $3,123 | $3,123 | - | - | 0.1% | |
| Fees: legal | $2,127 | $2,127 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,789 | $1,789 | - | - | 0.0% | |
| Total | $5,659,546 | 100% |
2017 · Form 990 · $6,043,959 spent · pay $0 · grants $0 · events $5,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,544,680 | $3,170,640 | $374,040 | - | 58.6% | |
| Interest | $671,205 | $671,205 | - | - | 11.1% | |
| Occupancy | $527,056 | $527,056 | - | - | 8.7% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $372,160 | $372,160 | - | - | 6.2% |
| Depreciation and depletion | $300,690 | $300,690 | - | - | 5.0% | |
| Insurance | $257,746 | $257,746 | - | - | 4.3% | |
| Other (as described) | SUPPLIES | $90,075 | $90,075 | - | - | 1.5% |
| Advertising and promotion | $74,520 | $74,520 | - | - | 1.2% | |
| Other (as described) | ADMINISTRATIVE | $62,131 | - | $62,131 | - | 1.0% |
| Office expenses | $60,804 | $58,635 | $2,169 | - | 1.0% | |
| Fees: other services | $56,034 | $56,034 | - | - | 0.9% | |
| Fees: accounting | $10,645 | - | $10,645 | - | 0.2% | |
| Fees: legal | $7,051 | - | $7,051 | - | 0.1% | |
| Conferences, conventions and meetings | $5,495 | - | $5,495 | - | 0.1% | |
| Other (as described) | MISC TAXES | $2,672 | $2,672 | - | - | 0.0% |
| Travel | $995 | - | $995 | - | 0.0% | |
| Total | $6,043,959 | 100% |
2016 · Form 990 · $5,706,482 spent · pay $0 · grants $0 · events $5,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,644,044 | $3,033,334 | $610,710 | - | 63.9% | |
| Occupancy | $507,000 | $507,000 | - | - | 8.9% | |
| Interest | $399,044 | $399,044 | - | - | 7.0% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $354,336 | $354,336 | - | - | 6.2% |
| Depreciation and depletion | $308,418 | $308,418 | - | - | 5.4% | |
| Insurance | $170,993 | $170,993 | - | - | 3.0% | |
| Other (as described) | SUPPLIES | $93,706 | $93,706 | - | - | 1.6% |
| Advertising and promotion | $64,740 | $64,740 | - | - | 1.1% | |
| Office expenses | $62,054 | $59,321 | $2,733 | - | 1.1% | |
| Other (as described) | ADMINISTRATIVE | $29,708 | - | $29,708 | - | 0.5% |
| Fees: accounting | $23,383 | - | $23,383 | - | 0.4% | |
| Fees: other services | $15,774 | $15,774 | - | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $15,030 | $15,030 | - | - | 0.3% |
| All other expenses | $10,393 | $10,393 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,515 | - | $5,515 | - | 0.1% | |
| Fees: legal | $1,405 | - | $1,405 | - | 0.0% | |
| Travel | $939 | - | $939 | - | 0.0% | |
| Total | $5,706,482 | 100% |
2015 · Form 990 · $5,700,046 spent · pay $0 · grants $0 · events $4,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,627,353 | $3,171,117 | $456,236 | - | 63.6% | |
| Occupancy | $539,702 | $539,702 | - | - | 9.5% | |
| Interest | $403,834 | $403,834 | - | - | 7.1% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $363,473 | $363,473 | - | - | 6.4% |
| Depreciation and depletion | $310,769 | $310,769 | - | - | 5.5% | |
| Insurance | $166,011 | $166,011 | - | - | 2.9% | |
| Other (as described) | SUPPLIES | $91,700 | $91,700 | - | - | 1.6% |
| Office expenses | $61,622 | $61,385 | $237 | - | 1.1% | |
| Advertising and promotion | $36,902 | $36,902 | - | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE | $20,110 | - | $20,110 | - | 0.4% |
| Other (as described) | STAFF APPRECIATION | $19,680 | $19,680 | - | - | 0.3% |
| Fees: accounting | $17,784 | - | $17,784 | - | 0.3% | |
| Fees: other services | $17,272 | $17,272 | - | - | 0.3% | |
| All other expenses | $13,901 | $13,901 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,777 | - | $4,777 | - | 0.1% | |
| Fees: legal | $3,072 | - | $3,072 | - | 0.1% | |
| Travel | $2,084 | - | $2,084 | - | 0.0% | |
| Total | $5,700,046 | 100% |
2014 · Form 990 · $5,446,815 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,462,772 | $2,886,695 | $576,077 | - | 63.6% | |
| Occupancy | $478,128 | $478,128 | - | - | 8.8% | |
| Interest | $408,841 | $408,841 | - | - | 7.5% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $334,210 | $334,210 | - | - | 6.1% |
| Depreciation and depletion | $272,138 | $272,138 | - | - | 5.0% | |
| Insurance | $176,469 | $176,469 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $93,241 | $93,241 | - | - | 1.7% |
| Office expenses | $61,807 | $61,807 | - | - | 1.1% | |
| Advertising and promotion | $48,054 | $48,054 | - | - | 0.9% | |
| Other (as described) | ADMINISTRATIVE | $41,770 | - | $41,770 | - | 0.8% |
| Fees: other services | $35,860 | $35,860 | - | - | 0.7% | |
| Fees: accounting | $17,994 | - | $17,994 | - | 0.3% | |
| Other (as described) | STAFF APPRECIATION | $9,606 | $9,606 | - | - | 0.2% |
| All other expenses | $3,495 | $3,495 | - | - | 0.1% | |
| Fees: legal | $2,430 | - | $2,430 | - | 0.0% | |
| Total | $5,446,815 | 100% |
2013 · Form 990 · $5,364,208 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGES REIMBURSEMENT TO | $2,761,638 | $2,761,638 | - | - | 51.5% |
| Fees: management | $609,184 | $609,184 | - | - | 11.4% | |
| Interest | $411,932 | $411,932 | - | - | 7.7% | |
| All other expenses | $338,495 | $338,495 | - | - | 6.3% | |
| Depreciation and depletion | $273,403 | $273,403 | - | - | 5.1% | |
| Other (as described) | FOOD | $235,948 | $235,948 | - | - | 4.4% |
| Other (as described) | CONTRACTS | $226,544 | $226,544 | - | - | 4.2% |
| Insurance | $176,245 | $176,245 | - | - | 3.3% | |
| Occupancy | $162,613 | $162,613 | - | - | 3.0% | |
| Other (as described) | ADMINISTRATIVE | $84,298 | - | $84,298 | - | 1.6% |
| Advertising and promotion | $33,295 | $33,295 | - | - | 0.6% | |
| Fees: other services | $21,037 | $21,037 | - | - | 0.4% | |
| Fees: accounting | $14,800 | - | $14,800 | - | 0.3% | |
| Office expenses | $13,376 | $13,376 | - | - | 0.2% | |
| Travel | $770 | $770 | - | - | 0.0% | |
| Fees: legal | $630 | - | $630 | - | 0.0% | |
| Total | $5,364,208 | 100% |
2012 · Form 990 · $5,112,213 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGES REIMBURSEMENT TO | $2,725,848 | $2,725,848 | - | - | 53.3% |
| Fees: management | $484,961 | $484,961 | - | - | 9.5% | |
| Interest | $415,906 | $415,906 | - | - | 8.1% | |
| Depreciation and depletion | $276,947 | $276,947 | - | - | 5.4% | |
| All other expenses | $263,281 | $263,281 | - | - | 5.2% | |
| Other (as described) | CONTRACTS | $229,587 | $229,587 | - | - | 4.5% |
| Other (as described) | FOOD | $215,046 | $215,046 | - | - | 4.2% |
| Insurance | $193,221 | $193,221 | - | - | 3.8% | |
| Occupancy | $150,085 | $150,085 | - | - | 2.9% | |
| Other (as described) | ADMINISTRATIVE | $79,795 | $79,795 | - | - | 1.6% |
| Advertising and promotion | $28,450 | $28,450 | - | - | 0.6% | |
| Fees: other services | $20,144 | $20,144 | - | - | 0.4% | |
| Fees: accounting | $15,595 | $15,595 | - | - | 0.3% | |
| Office expenses | $10,648 | $10,648 | - | - | 0.2% | |
| Fees: legal | $1,570 | $1,570 | - | - | 0.0% | |
| Travel | $1,129 | $1,129 | - | - | 0.0% | |
| Total | $5,112,213 | 100% |
2011 · Form 990 · $4,875,582 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGES REIMBURSEMENT TO | $2,556,039 | $2,556,039 | - | - | 52.4% |
| Interest | $419,691 | $419,691 | - | - | 8.6% | |
| Fees: management | $374,408 | $374,408 | - | - | 7.7% | |
| Depreciation and depletion | $279,357 | $279,357 | - | - | 5.7% | |
| All other expenses | $264,787 | $264,787 | - | - | 5.4% | |
| Insurance | $219,756 | $219,756 | - | - | 4.5% | |
| Other (as described) | FOOD | $217,023 | $217,023 | - | - | 4.5% |
| Other (as described) | CONTRACTS | $210,937 | $210,937 | - | - | 4.3% |
| Occupancy | $163,785 | $163,785 | - | - | 3.4% | |
| Other (as described) | SUPPLIES | $82,069 | $82,069 | - | - | 1.7% |
| Advertising and promotion | $30,642 | $30,642 | - | - | 0.6% | |
| Fees: other services | $24,757 | $24,757 | - | - | 0.5% | |
| Fees: accounting | $18,263 | $18,263 | - | - | 0.4% | |
| Office expenses | $12,250 | $12,250 | - | - | 0.3% | |
| Travel | $1,364 | $1,364 | - | - | 0.0% | |
| Fees: legal | $454 | $454 | - | - | 0.0% | |
| Total | $4,875,582 | 100% |
2010 · Form 990 · $4,880,173 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGES REIMBURSEMENT TO | $2,497,366 | $2,497,366 | - | - | 51.2% |
| Interest | $423,296 | $423,296 | - | - | 8.7% | |
| Fees: management | $421,153 | $421,153 | - | - | 8.6% | |
| Depreciation and depletion | $290,611 | $290,611 | - | - | 6.0% | |
| Other (as described) | CONTRACTS | $224,324 | $224,324 | - | - | 4.6% |
| Other (as described) | FOOD | $207,117 | $207,117 | - | - | 4.2% |
| Insurance | $204,061 | $204,061 | - | - | 4.2% | |
| All other expenses | $194,262 | $194,262 | - | - | 4.0% | |
| Occupancy | $168,908 | $168,908 | - | - | 3.5% | |
| Other (as described) | ADMINISTRATIVE | $108,600 | $108,600 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $72,280 | $72,280 | - | - | 1.5% |
| Advertising and promotion | $25,066 | $25,066 | - | - | 0.5% | |
| Fees: other services | $13,500 | $13,500 | - | - | 0.3% | |
| Fees: accounting | $12,000 | $12,000 | - | - | 0.2% | |
| Office expenses | $11,159 | $11,159 | - | - | 0.2% | |
| Fees: legal | $5,800 | $5,800 | - | - | 0.1% | |
| Travel | $670 | $670 | - | - | 0.0% | |
| Total | $4,880,173 | 100% |