SAINT ELIZABETH HOME EAST GREENWICH
Cite this
Plain text SAINT ELIZABETH HOME EAST GREENWICH. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/050258998. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). SAINT ELIZABETH HOME EAST GREENWICH [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/050258998
MLA “SAINT ELIZABETH HOME EAST GREENWICH.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/050258998. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $26.3M · expenses $26.5M · assets $17.6M
- EIN
- 05-0258998
- Address
- 1 SAINT ELIZABETH WAY, E GREENWICH, RI 02818-2163
- Website
- WWW.STELIZABETHCOMMUNITY.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1943
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 162 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Mark Loiselle | CHIEF FINANCIAL OFFICER | 2012-2024 | $237,344 | $2,304,417 | 12 |
| Roberta Merkle | VP-STRATEGIC INITIATIVES | 2013-2024 | $192,580 | $1,907,239 | 12 |
| Matthew R Trimble | PRESIDENT & CEO | 2020-2024 | $336,106 | $1,554,814 | 13 |
| Elizabeth Russell | ADMINISTRATOR | 2021-2024 | $169,706 | $659,210 | 2 |
| Vanessa Alcala | C.N.A. | 2021-2024 | $171,503 | $633,133 | 1 |
| Kate Hancock | DIRECTOR OF HR | 2022-2024 | $144,853 | $427,310 | 1 |
| Lamine Niang | L.P.N | 2024 | $217,821 | $217,821 | 1 |
| Michele Marchesseault | DIRECTOR OF NURSE | 2024 | $133,975 | $133,975 | 1 |
| Steven J Horowitz (former) | FORMER PRESIDENT THROUGH JUNE 2020 | 2012-2021 | $320,027 | $2,904,557 | 12 |
| Matt Trimble (former) | COO | 2012-2019 | $211,931 | $1,323,017 | 12 |
| Marianne Wolcott (former) | ADMINISTRATOR | 2018-2022 | $152,944 | $718,888 | 2 |
| Steve Leblanc (former) | RN | 2012-2016 | $127,867 | $664,087 | 1 |
| Sharon Garland (former) | CPO | 2014-2017 | $126,934 | $494,859 | 3 |
| Christine Mcguire (former) | DIRECTOR OF FINANCE | 2017-2020 | $129,530 | $489,010 | 6 |
| Tom Radican (former) | FACILITIES ENGINEER | 2017-2020 | $125,525 | $477,476 | 6 |
| Linda Gorman (former) | RN | 2012-2014 | $149,385 | $413,573 | 1 |
| Erica Bryson (former) | CHIEF PHILANTHROPY OFFICER | 2019-2021 | $125,045 | $367,127 | 6 |
| Jeffrey French (former) | ADMINISTRATOR | 2015-2016 | $148,199 | $297,491 | 1 |
| Brianna Cardosa (former) | LPN | 2022-2023 | $139,030 | $279,791 | 1 |
| Andrea Smith (former) | RN | 2017-2018 | $117,893 | $232,511 | 1 |
| Stephanie Chasse (former) | RN | 2021 | $148,249 | $148,249 | 1 |
| Shirley Donna (former) | DIRECTOR OF HUMAN RESOURCES | 2020 | $140,548 | $140,548 | 2 |
| Matthew Gavin (former) | RN | 2023 | $133,491 | $133,491 | 1 |
Unpaid officers and directors · 43 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Steven W Tilley | CHAIR | 2014-2024 | 10 |
| Claire C Flaherty | VICE CHAIR | 2016-2024 | 10 |
| Steven H Kitchin | TREASURER | 2012-2024 | 10 |
| Judy W Vigar | SECRETARY | 2014-2024 | 10 |
| Craig W Carpenter | IMMEDIATE PAST CHAIR | 2012-2024 | 10 |
| Kristen L Disanto | TRUSTEE | 2018-2024 | 10 |
| Robin Dziuba | TRUSTEE | 2017-2024 | 10 |
| Frederick G Harrison | TRUSTEE | 2022-2024 | 10 |
| Timothy J Murray | TRUSTEE | 2018-2024 | 10 |
| Mark J Provost | TRUSTEE | 2022-2024 | 10 |
| Kimberley Ranalli | TRUSTEE | 2019-2024 | 10 |
| Scott Seaback | TRUSTEE | 2023-2024 | 9 |
| Philip C Slocum | TRUSTEE | 2012-2024 | 10 |
| Peter Hollmann Md (former) | TRUSTEE | 2015-2023 | 9 |
| Robert H Pease Jr (former) | TRUSTEE | 2012-2023 | 9 |
| E Paul Larrat Phd Rph (former) | TRUSTEE | 2022-2023 | 9 |
| Wayne D Pelland (former) | TRUSTEE | 2015-2022 | 9 |
| E Paul Larrat Ph D Rph (former) | TRUSTEE | 2018-2021 | 9 |
| Lisa Holley (former) | TRUSTEE | 2014-2021 | 9 |
| Jeffrey W Kasle (former) | TRUSTEE | 2013-2021 | 9 |
| Rt Rev W Nicholas Knisely (former) | TRUSTEE | 2016-2021 | 9 |
| Richard Crellin (former) | TRUSTEE | 2014-2021 | 9 |
| Donald Saracen (former) | TRUSTEE | 2019 | 9 |
| Stephen Tingle (former) | TRUSTEE | 2016-2019 | 9 |
| Patricia Wegrzyn Mcgreen (former) | TRUSTEE | 2013-2019 | 9 |
| Kelly E Cummings (former) | TRUSTEE THROUGH MAY 2018 | 2012-2018 | 9 |
| E Paul Larrat Phdrph (former) | TRUSTEE | 2016-2017 | 6 |
| Tim Murray (former) | TRUSTEE | 2017 | 6 |
| Peter Hollman Md (former) | TRUSTEE | 2017 | 2 |
| Linda Silveira (former) | TRUSTEE | 2012-2016 | 9 |
| Rev Nicholas Knisely (former) | TRUSTEE | 2014-2015 | 4 |
| Anne Destefano (former) | TRUSTEE | 2012-2015 | 8 |
| Sally Dickson (former) | TRUSTEE | 2012-2014 | 8 |
| Donna M Gouveia (former) | TREASURER | 2012-2013 | 12 |
| William White (former) | TRUSTEE | 2012-2013 | 8 |
| Rudolph L Dipippo (former) | TRUSTEE | 2012-2013 | 8 |
| Maria R Gil (former) | TRUSTEE | 2012-2013 | 8 |
| Daniel J Pendergast Jr (former) | TRUSTEE | 2012-2013 | 8 |
| Steve W Tilley (former) | TRUSTEE | 2012-2013 | 1 |
| Jeff W Kasle (former) | TRUSTEE | 2012 | 7 |
| Jane Mcauliffe (former) | TRUSTEE | 2012 | 7 |
| Canon Peter L Spencer (former) | TRUSTEE | 2012 | 7 |
| Michael Sutila (former) | TRUSTEE | 2012 | 7 |
People by year
2024 · 21 people listed · 8 paid, $1.6M · 334 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW R TRIMBLE | PRESIDENT & CEO | 16 | $311,080 | $0 | $25,026 | $336,106 | 13 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER | 15 | $223,447 | $0 | $13,897 | $237,344 | 12 |
| LAMINE NIANG | L.P.N | 40 | $210,506 | $0 | $7,315 | $217,821 | 1 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES | 18 | $179,307 | $0 | $13,273 | $192,580 | 12 |
| VANESSA ALCALA | C.N.A. | 40 | $165,537 | $0 | $5,966 | $171,503 | 1 |
| ELIZABETH RUSSELL | ADMINISTRATOR | 29 | $156,711 | $0 | $12,995 | $169,706 | 2 |
| KATE HANCOCK | DIRECTOR OF HR | 25 | $134,232 | $0 | $10,621 | $144,853 | 1 |
| MICHELE MARCHESSEAULT | DIRECTOR OF NURSE | 40 | $128,781 | $0 | $5,194 | $133,975 | 1 |
| STEVEN W TILLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLAIRE C FLAHERTY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN H KITCHIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| JUDY W VIGAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| CRAIG W CARPENTER | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| KRISTEN L DISANTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| ROBIN DZIUBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| FREDERICK G HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| TIMOTHY MURRAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| MARK J PROVOST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KIMBERLEY RANALLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| SCOTT SEABACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| PHILIP C SLOCUM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
2023 · 24 people listed · 8 paid, $1.5M · 346 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW TRIMBLE | PRESIDENT & CEO | 16 | $294,022 | $0 | $27,642 | $321,664 | 13 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER | 15 | $215,960 | $0 | $16,189 | $232,149 | 12 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES | 18 | $171,903 | $0 | $14,467 | $186,370 | 12 |
| ELIZABETH RUSSELL | ADMINISTRATOR | 29 | $151,164 | $0 | $13,845 | $165,009 | 2 |
| VANESSA ALCALA | C.N.A. | 40 | $158,677 | $0 | $5,760 | $164,437 | 1 |
| KATE HANCOCK | DIRECTOR OF HR | 25 | $128,742 | $0 | $12,572 | $141,314 | 1 |
| BRIANNA CARDOSA | LPN | 40 | $134,010 | $0 | $5,020 | $139,030 | 1 |
| MATTHEW GAVIN | RN | 40 | $121,438 | $0 | $12,053 | $133,491 | 1 |
| STEVEN W TILLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLAIRE C FLAHERTY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN H KITCHIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| JUDY W VIGAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| CRAIG W CARPENTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KRISTEN L DISANTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| ROBIN DZIUBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| FREDERICK G HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| PETER HOLLMANN MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| E PAUL LARRAT PHD RPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| TIMOTHY MURRAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| ROBERT H PEASE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| MARK J PROVOST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KIMBERLEY RANALLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| SCOTT SEABACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| PHILIP C SLOCUM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
2022 · 24 people listed · 8 paid, $1.5M · 425 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW TRIMBLE | PRESIDENT & CEO | 20 | $286,080 | $0 | $26,539 | $312,619 | 13 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER | 19 | $214,802 | $0 | $15,882 | $230,684 | 12 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES | 23 | $172,366 | $0 | $14,209 | $186,575 | 12 |
| ELIZABETH RUSSELL | DIRECTOR OF OPERATIONS | 29 | $150,648 | $0 | $13,557 | $164,205 | 2 |
| VANESSA ALCALA | C.N.A. | 40 | $150,398 | $0 | $5,512 | $155,910 | 1 |
| MARIANNE WOLCOTT | ADMINISTRATOR | 40 | $132,261 | $0 | $20,683 | $152,944 | 2 |
| KATE HANCOCK | DIRECTOR OF HR | 25 | $129,038 | $0 | $12,105 | $141,143 | 1 |
| BRIANNA CARDOSA | LPN | 40 | $135,690 | $0 | $5,071 | $140,761 | 1 |
| STEVEN W TILLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLAIRE C FLAHERTY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN H KITCHIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| JUDY W VIGAR | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| CRAIG W CARPENTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KRISTEN L DISANTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| ROBIN DZIUBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| FREDERICK G HARRISON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| PETER HOLLMANN MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| E PAUL LARRAT PHD RPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| TIMOTHY MURRAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| ROBERT H PEASE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| WAYNE D PELLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| MARK J PROVOST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KIMBERLEY RANALLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| PHILIP C SLOCUM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
2021 · 27 people listed · 9 paid, $1.7M · 406 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | FORMER PRESIDENT THROUGH JUNE 2020 | 0 | $307,445 | $5,023 | $7,559 | $320,027 | 12 |
| MATTHEW TRIMBLE | PRESIDENT BEGINNING JUNE 2020 | 20 | $184,180 | $100,780 | $25,952 | $310,912 | 13 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER | 19 | $128,605 | $78,354 | $8,975 | $215,934 | 12 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES | 23 | $107,220 | $58,636 | $13,832 | $179,688 | 12 |
| ELIZABETH RUSSELL | CONTROLLER | 22 | $147,238 | $0 | $13,052 | $160,290 | 2 |
| STEPHANIE CHASSE | RN | 40 | $142,960 | $0 | $5,289 | $148,249 | 1 |
| MARIANNE WOLCOTT | ADMINISTRATOR | 40 | $126,898 | $0 | $19,309 | $146,207 | 2 |
| VANESSA ALCALA | CNA | 40 | $136,197 | $0 | $5,086 | $141,283 | 1 |
| ERICA BRYSON | CHIEF PHILANTHROPY OFFICER | 25 | $113,744 | $0 | $11,301 | $125,045 | 6 |
| PHILIP C SLOCUM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| CRAIG W CARPENTER | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLAIRE C FLAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN W TILLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| ROBIN DZIUBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| LISA HOLLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| PETER HOLLMANN MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JEFFREY W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVEN H KITCHIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| E PAUL LARRAT PH D RPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| RT REV W NICHOLAS KNISELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBERT H PEASE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| WAYNE D PELLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| TIMOTHY MURRAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| JUDY W VIGAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| RICHARD CRELLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| KIMBERLEY RANALLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KRISTEN L DISANTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
2020 · 27 people listed · 9 paid, $1.6M · 367 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | PRESIDENT (THROUGH JUNE 2020) | 14 | $177,508 | $82,280 | $17,988 | $277,776 | 12 |
| MATTHEW TRIMBLE | PRESIDENT BEGINNING JUNE 2020 | 16 | $124,750 | $124,750 | $24,013 | $273,513 | 13 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER | 15 | $98,325 | $108,675 | $8,976 | $215,976 | 12 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES | 18 | $82,948 | $82,948 | $13,698 | $179,594 | 12 |
| MARIANNE WOLCOTT | ADMINISTRATOR | 40 | $126,771 | $0 | $18,308 | $145,079 | 2 |
| SHIRLEY DONNA | DIRECTOR OF HUMAN RESOURCES | 20 | $67,450 | $67,450 | $5,648 | $140,548 | 2 |
| CHRISTINE MCGUIRE | DIRECTOR OF FINANCE | 4 | $24,805 | $99,222 | $5,503 | $129,530 | 6 |
| TOM RADICAN | FACILITIES ENGINEER | 16 | $44,122 | $66,182 | $15,221 | $125,525 | 6 |
| ERICA BRYSON | CHIEF PHILANTHROPY OFFICER | 20 | $56,892 | $56,892 | $11,074 | $124,858 | 6 |
| PHILIP C SLOCUM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| CRAIG W CARPENTER | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLAIRE C FLAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN W TILLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| ROBIN DZIUBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| LISA HOLLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| PETER HOLLMANN MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JEFFREY W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVEN H KITCHIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| E PAUL LARRAT PH D RPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| RT REV W NICHOLAS KNISELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBERT H PEASE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| WAYNE D PELLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| TIMOTHY MURRAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| JUDY W VIGAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| RICHARD CRELLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| KIMBERLEY RANALLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KRISTEN L DISANTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
2019 · 29 people listed · 8 paid, $1.4M · 401 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | PRESIDENT | 14 | $233,090 | $84,849 | $22,541 | $340,480 | 12 |
| MATT TRIMBLE | COO | 16 | $94,625 | $96,554 | $20,752 | $211,931 | 12 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER | 15 | $87,566 | $98,587 | $7,834 | $193,987 | 12 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES | 18 | $75,383 | $76,899 | $12,660 | $164,942 | 12 |
| MARIANNE WOLCOTT | ADMINISTRATOR | 40 | $120,360 | $0 | $17,871 | $138,231 | 2 |
| CHRISTINE MCGUIRE | DIRECTOR OF FINANCE | 4 | $20,979 | $97,119 | $5,083 | $123,181 | 6 |
| TOM RADICAN | FACILITIES ENGINEER | 16 | $42,447 | $63,673 | $12,691 | $118,811 | 6 |
| ERICA BRYSON | CHIEF PHILANTHROPY OFFICER | 20 | $52,719 | $53,896 | $10,609 | $117,224 | 6 |
| CRAIG W CARPENTER | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN W TILLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLAIRE C FLAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN H KITCHIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| PHILIP C SLOCUM | CHAIR (THROUGH MAY 2019) | 2 | $0 | $0 | $0 | $0 | 10 |
| ROBIN DZIUBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| LISA HOLLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| PETER HOLLMANN MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JEFFREY W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| E PAUL LARRAT PH D RPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| RT REV W NICHOLAS KNISELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBERT H PEASE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| WAYNE D PELLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| TIMOTHY MURRAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| STEPHEN TINGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JUDY W VIGAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA WEGRZYN MCGREEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| RICHARD CRELLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| KIMBERLEY RANALLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| DONALD SARACEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| KRISTEN L DISANTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
2018 · 28 people listed · 8 paid, $1.3M · 380 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | PRESIDENT | 14 | $212,223 | $68,784 | $21,104 | $302,111 | 12 |
| MATT TRIMBLE | CHIEF OPERATING OFFICER | 16 | $86,606 | $78,359 | $19,719 | $184,684 | 12 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER | 15 | $80,604 | $65,948 | $6,616 | $153,168 | 12 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES | 18 | $68,014 | $61,536 | $11,420 | $140,970 | 12 |
| MARIANNE WOLCOTT | ADMINISTRATOR | 40 | $118,726 | $0 | $17,701 | $136,427 | 2 |
| CHRISTINE MCGUIRE | DIRECTOR OF FINANCE | 4 | $101,601 | $11,289 | $5,294 | $118,184 | 6 |
| ANDREA SMITH | RN | 40 | $106,804 | $0 | $11,089 | $117,893 | 1 |
| TOM RADICAN | FACILITIES ENGINEER | 16 | $62,808 | $41,872 | $12,332 | $117,012 | 6 |
| E PAUL LARRAT PH D RPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JEFFREY W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JUDY W VIGAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KELLY E CUMMINGS | TRUSTEE THROUGH MAY 2018 | 2 | $0 | $0 | $0 | $0 | 9 |
| KRISTEN L DISANTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| LISA HOLLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| PATRICIA WEGRZYN MCGREEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| PETER HOLLMANN MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| RICHARD CRELLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBERT H PEASE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBIN DZIUBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| RT REV W NICHOLAS KNISELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEPHEN TINGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| TIMOTHY MURRAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| WAYNE D PELLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVEN W TILLEY | SECRETARY THROUGH MAY 2018 AND TRUSTEE FROM JUNE 2 | 2 | $0 | $0 | $0 | $0 | 10 |
| PHILIP C SLOCUM | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CRAIG W CARPENTER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLAIRE C FLAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN H KITCHIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
2017 · 26 people listed · 8 paid, $1.3M · 370 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | PRESIDENT | 14 | $219,185 | $61,822 | $20,480 | $301,487 | 12 |
| MATT TRIMBLE | COO | 16 | $96,488 | $67,468 | $18,979 | $182,935 | 12 |
| MARK LOISELLE | CFO | 15 | $80,111 | $65,545 | $6,297 | $151,953 | 12 |
| ROBERTA MERKLE | VP - STRATEGIC INITIATIVES | 18 | $68,885 | $59,872 | $10,909 | $139,666 | 12 |
| SHARON GARLAND | CPO | 19 | $59,927 | $54,220 | $12,787 | $126,934 | 3 |
| CHRISTINE MCGUIRE | DIRECTOR OF FINANCE | 4 | $100,980 | $11,220 | $5,915 | $118,115 | 6 |
| TOM RADICAN | FACILITIES ENGINEER | 16 | $62,424 | $41,616 | $12,088 | $116,128 | 6 |
| ANDREA SMITH | RN | 40 | $102,475 | $0 | $12,143 | $114,618 | 1 |
| PHILIP C SLOCUM | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CRAIG CARPENTER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN W TILLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| CLAIRE C FLAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| ROBIN DZIUBA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KELLY E CUMMINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| E PAUL LARRAT PHDRPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| LISA HOLLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JEFFREY W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVEN KITCHIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| REV W NICHOLAS KNISELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| PATRICIA WEGRZYN MCGREEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| TIM MURRAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| JUDY W VIGAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| PETER HOLLMAN MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE D PELLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEPHEN TINGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBERT H PEASE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
2016 · 25 people listed · 7 paid, $1.2M · 260 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | PRESIDENT / CEO | 14 | $215,357 | $60,742 | $15,766 | $291,865 | 12 |
| MATT TRIMBLE | COO | 15 | $84,389 | $76,352 | $18,381 | $179,122 | 12 |
| MARK LOISELLE | CFO | 15 | $78,126 | $64,674 | $5,584 | $148,384 | 12 |
| JEFFREY FRENCH | ADMINISTRATOR | 40 | $130,560 | $0 | $17,639 | $148,199 | 1 |
| ROBERTA MERKLE | VP - STRATEGIC INITIATIVES | 21 | $66,272 | $59,961 | $10,271 | $136,504 | 12 |
| STEVE LEBLANC | RN | 40 | $117,848 | $0 | $10,019 | $127,867 | 1 |
| SHARON GARLAND | CPO | 15 | $58,752 | $53,156 | $12,215 | $124,123 | 3 |
| PHILIP C SLOCUM | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| CRAIG CARPENTER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN W TILLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| CLAIRE C FLAHERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| RICHARD CRELLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| KELLY E CUMMINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| E PAUL LARRAT PHDRPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| LISA HOLLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JEFFREY W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVEN KITCHIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| REV W NICHOLAS KNISELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| PATRICIA WEGRZYN MCGREEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| LINDA SILVEIRA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JUDY W VIGAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| PETER HOLLMANN MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| WAYNE D PELLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEPHEN TINGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBERT H PEASE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
2015 · 23 people listed · 7 paid, $1.1M · 252 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | PRESIDENT | 14 | $206,324 | $58,194 | $19,007 | $283,525 | 12 |
| MATT TRIMBLE | COO | 15 | $73,188 | $66,218 | $18,905 | $158,311 | 12 |
| STEVE LEBLANC | RN | 40 | $138,554 | $0 | $10,944 | $149,498 | 1 |
| JEFFREY FRENCH | ADMINISTRATOR | 40 | $134,350 | $0 | $14,942 | $149,292 | 1 |
| MARK LOISELLE | CFO | 15 | $71,993 | $65,136 | $6,044 | $143,173 | 12 |
| ROBERTA MERKLE | VP - STRATEGIC INITIATIVES | 21 | $64,973 | $58,785 | $10,455 | $134,213 | 12 |
| SHARON GARLAND | CPO | 15 | $57,600 | $52,114 | $13,625 | $123,339 | 3 |
| ROBERT H PEASE JR | CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| PHILIP C SLOCUM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| STEVEN W TILLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| CRAIG CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| RICHARD CRELLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| KELLY E CUMMINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ANNE DESTEFANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| LISA HOLLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JEFFREY W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVEN KITCHIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| REV NICHOLAS KNISELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA WEGRZYN MCGREEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| LINDA SILVEIRA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JUDY W VIGAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| PETER HOLLMANN MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| WAYNE D PELLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
2014 · 22 people listed · 7 paid, $1.1M · 232 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | PRESIDENT | 14 | $202,622 | $56,300 | $19,324 | $278,246 | 12 |
| MATT TRIMBLE | ADMINISTRATOR | 40 | $135,430 | $0 | $15,903 | $151,333 | 12 |
| LINDA GORMAN | RN | 40 | $134,350 | $0 | $15,035 | $149,385 | 1 |
| STEVE LEBLANC | RN | 40 | $123,848 | $0 | $13,522 | $137,370 | 1 |
| MARK LOISELLE | DIRECTOR OF FINANCE | 15 | $70,773 | $59,661 | $5,380 | $135,814 | 12 |
| ROBERTA MERKLE | VP - STRATEGIC INITIATIVES | 21 | $65,436 | $55,162 | $10,890 | $131,488 | 12 |
| SHARON GARLAND | CPO | 40 | $106,923 | $0 | $13,540 | $120,463 | 3 |
| ROBERT H PEASE JR | CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| PHILIP C SLOCUM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| LINDA SILVEIRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| CRAIG CARPENTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| RICHARD CRELLIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| KELLY E CUMMINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ANNE DESTEFANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| SALLY DICKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| LISA HOLLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| JEFFREY W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVEN KITCHIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| REV NICHOLAS KNISELY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA WEGRZYN MCGREEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVEN W TILLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| JUDY W VIGAR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
2013 · 22 people listed · 6 paid, $905K · 248 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | PRESIDENT | 14 | $181,913 | $54,600 | $18,757 | $255,270 | 12 |
| ROBERTA MERKLE | VP - STRATEGIC INITIATIVES | 21 | $64,871 | $58,693 | $11,085 | $134,649 | 12 |
| LINDA GORMAN | RN | 40 | $119,004 | $0 | $14,690 | $133,694 | 1 |
| MATT TRIMBLE | ADMINISTRATOR | 40 | $115,184 | $0 | $16,974 | $132,158 | 12 |
| STEVE LEBLANC | RN | 40 | $111,713 | $0 | $13,385 | $125,098 | 1 |
| MARK LOISELLE | DIRECTOR OF FINANCE | 15 | $62,892 | $56,902 | $4,594 | $124,388 | 12 |
| ROBERT H PEASE JR | CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| PHILIP C SLOCUM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| LINDA SILVEIRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| DONNA M GOUVEIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 12 |
| CRAIG CARPENTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KELLY E CUMMINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ANNE DESTEFANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| SALLY DICKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| RUDOLPH L DIPIPPO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| MARIA R GIL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| JEFFREY W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| STEVEN KITCHIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA WEGRZYN MCGREEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| DANIEL J PENDERGAST JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| STEVE W TILLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
2012 · 23 people listed · 5 paid, $753K · 247 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | PRESIDENT | 14 | $183,500 | $51,000 | $19,270 | $253,770 | 12 |
| LINDA GORMAN | RN | 40 | $115,775 | $0 | $14,719 | $130,494 | 1 |
| STEVE LEBLANC | RN | 40 | $109,815 | $0 | $14,439 | $124,254 | 1 |
| MATT TRIMBLE | ADMINISTRATOR | 40 | $106,965 | $0 | $15,578 | $122,543 | 12 |
| MARK LOISELLE | DIRECTOR OF FINANCE | 15 | $60,954 | $55,149 | $5,360 | $121,463 | 12 |
| MARIA R GIL | CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| LINDA SILVEIRA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBERT H PEASE JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| DONNA M GOUVEIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 12 |
| CRAIG CARPENTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KELLY E CUMMINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 9 |
| ANNE DESTEFANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| SALLY DICKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| RUDOLPH L DIPIPPO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| JEFF W KASLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 7 |
| STEVEN KITCHIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| JANE MCAULIFFE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 7 |
| DANIEL J PENDERGAST JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
| PHILIP C SLOCUM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| CANON PETER L SPENCER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL SUTILA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 7 |
| STEVE W TILLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 8 |
Highest-paid independent contractors
2024 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARELINK INC | EAST PROVIDENCE, RI | PATIENT SERVICES REHABILITATION | $1,536,472 |
| UNIDINE CORP | BOSTON, MA | DIETARY | $1,272,854 |
| HEALTHCARE SERVICES GROUP | PHILADELPHIA, PA | HOUSEKEEPING AND LAUNDRY | $521,447 |
| OMNICARE OF RI | COVENTRY, RI | PHARMACEUTICAL | $394,340 |
| MCKESSON MEDICAL | HENRICO, VA | PHARMACEUTICAL | $287,583 |
2023 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTELYCARE | QUINCY, MA | CONTRACTED NURSING | $1,354,772 |
| UNIDINE | BOSTON, MA | DIETARY | $1,064,760 |
| CARELINK INC | EAST PROVIDENCE, RI | PATIENT SERVICES REHABILITATION | $1,064,055 |
| HEALTHCARE SERVICES | PHILADELPHIA, PA | HOUSEKEEPING AND LAUNDRY | $454,103 |
| OMNICARE OF RI | COVENTRY, RI | PHARMACEUTICAL | $374,634 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARELINK INC | EAST PROVIDENCE, RI | PATIENT SERVICES REHABILITATION | $923,689 |
| HEALTHCARE SERVICES | PHILADELPHIA, PA | HOUSEKEEPING AND LAUNDRY | $398,805 |
| OMNICARE OF RI | COVENTRY, RI | PHARMACEUTICAL | $295,814 |
| MCKESSON MEDICAL SURGICAL | RICHMOND, VA | HEALTH CARE SERVICES | $253,732 |
| CADANCE | EAST PROVIDENCE, RI | TECHNOLOGY | $153,189 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARELINK INC | EAST PROVIDENCE, RI | PATIENT SERVICES REHABILITATION | $532,183 |
| HEALTHCARE SERVICES | PHILADELPHIA, PA | HOUSEKEEPING AND LAUNDRY | $340,371 |
| MCKESSON MEDICAL SURGICAL | RICHMOND, VA | HEALTH CARE SERVICES | $238,925 |
| CADANCE | EAST PROVIDENCE, RI | TECHNOLOGY | $151,920 |
| OMNICARE OF RI | COVENTRY, RI | PHARMACEUTICAL | $143,885 |
2020 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARELINK INC | EAST PROVIDENCE, RI | PATIENT SERVICES REHABILITATION | $865,544 |
| HEALTHCARE SERVICES | PHILADELPHIA, PA | HOUSEKEEPING AND LAUNDRY | $470,512 |
| UNIDINE CORP (FLICK) | BOSTON, MA | DIETARY | $252,465 |
| CADANCE | EAST PROVIDENCE, RI | TECHNOLOGY | $184,969 |
2019 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARELINK INC | EAST PROVIDENCE, RI | PATIENT SERVICES REHABILITATION | $983,827 |
| HEALTHCARE SERVICES | PHILADELPHIA, PA | HOUSEKEEPING AND LAUNDRY | $440,054 |
| UNIDINE CORP (FLICK) | BOSTON, MA | DIETARY | $267,871 |
| CADANCE | EAST PROVIDENCE, RI | TECHNOLOGY | $105,458 |
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 | ||||||||
| $26,305,411 | $26,527,931 | $17,623,522 | $875,395 | $3,072,846 | $22,933,225 | $766,031 | 334 | 25 |
| 2023 · Form 990 | ||||||||
| $24,649,800 | $26,147,975 | $18,404,590 | $1,097,915 | $3,344,204 | $20,712,740 | $740,182 | 346 | 25 |
| 2022 · Form 990 | ||||||||
| $20,649,728 | $24,523,892 | $23,151,471 | $2,596,090 | $1,467,678 | $18,909,988 | $729,878 | 425 | 6 |
| 2021 · Form 990 | ||||||||
| $21,820,340 | $21,176,073 | $22,550,025 | $6,470,254 | $4,688,931 | $16,870,441 | $451,297 | 406 | 0 |
| 2020 · Form 990 | ||||||||
| $22,465,917 | $21,239,852 | $21,932,300 | $5,825,987 | $2,892,792 | $19,329,465 | $518,942 | 367 | 87 |
| 2019 · Form 990 | ||||||||
| $20,679,835 | $21,190,515 | $21,187,786 | $4,599,922 | $516,168 | $19,927,763 | $798,515 | 401 | 87 |
| 2018 · Form 990 | ||||||||
| $20,584,712 | $19,584,009 | $21,173,117 | $5,132,602 | $819,941 | $19,531,888 | $796,372 | 380 | 87 |
| 2017 · Form 990 | ||||||||
| $18,369,446 | $17,747,696 | $20,566,585 | $4,131,899 | $548,550 | $17,489,469 | $426,393 | 370 | 87 |
| 2016 · Form 990 | ||||||||
| $14,732,840 | $14,416,914 | $22,179,607 | $3,510,149 | $828,031 | $13,707,483 | $751,304 | 260 | 87 |
| 2015 · Form 990 | ||||||||
| $14,277,142 | $14,563,020 | $19,686,740 | $3,194,223 | $671,075 | $13,390,735 | $777,754 | 252 | 87 |
| 2014 · Form 990 | ||||||||
| $13,805,613 | $13,371,465 | $9,025,370 | $3,480,101 | $307,216 | $13,287,961 | $839,382 | 232 | 140 |
| 2013 · Form 990 | ||||||||
| $13,941,658 | $13,669,336 | $8,602,705 | $3,045,953 | $434,724 | $13,295,760 | $655,577 | 248 | 140 |
| 2012 · Form 990 | ||||||||
| $13,565,620 | $13,483,958 | $9,619,161 | $2,773,631 | $434,480 | $12,936,585 | $269,084 | 247 | 140 |
Funders of this organization
12 grantors reported grants to this organization, $11,164,967 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAINT ELIZABETH COMMUNITY | Public charity | Exact | 2012-2024 | 13 | $10,705,445 | 2024 | $2,807,865 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2016-2020 | 5 | $254,500 | 2020 | $10,000 | show |
| SAINT ELIZABETH DEVELOPMENT CORPORATION | Public charity | Exact | 2015 | 1 | $52,500 | 2015 | $52,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2019, 2021, 2023-2024 | 6 | $51,407 | 2024 | $5,650 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $35,000 | 2015 | $35,000 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $28,554 | 2021 | $28,554 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2023-2024 | 2 | $13,225 | 2024 | $7,025 | show |
| GANNETT FOUNDATION INC | Private foundation | Fuzzy filed as “SAINT ELIZABETH HOME EAST GREENWICH” | 2021-2023 | 4 | $3,828 | 2023 | $1,500 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SAINT ELIZABETH HOME EAST GREENWICH” | 2025 | 1 | $200 | 2025 | $200 | show |
| CITIZENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SAINT ELIZABETH HOME EAST GREENWICH” | 2022-2023 | 2 | $156 | 2023 | $26 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAINT ELIZABETH HOME EAST GREENWICH” | 2020-2023 | 4 | $152 | 2023 | $51 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $26,527,931 spent · pay $15,982,711 · grants $0 · events $50,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,445,978 | $11,072,958 | $1,173,324 | $199,696 | 46.9% | |
| Fees: other services | $3,465,204 | $3,288,095 | $177,109 | - | 13.1% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,820,205 | $1,820,205 | - | - | 6.9% |
| Other employee benefits | $1,309,678 | $1,161,623 | $109,111 | $38,944 | 4.9% | |
| Depreciation and depletion | $1,230,814 | $1,230,814 | - | - | 4.6% | |
| Other (as described) | PROVIDER ASSESSMENT | $1,187,434 | $1,187,434 | - | - | 4.5% |
| Payroll taxes | $1,031,248 | $818,101 | $121,410 | $91,737 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $766,031 | $244,800 | $521,231 | - | 2.9% | |
| Other (as described) | FOOD AND DIETARY | $700,644 | $700,644 | - | - | 2.6% |
| Occupancy | $594,375 | $594,375 | - | - | 2.2% | |
| Interest | $493,872 | $493,872 | - | - | 1.9% | |
| Pension plan contributions | $429,776 | $429,776 | - | - | 1.6% | |
| Insurance | $335,792 | $335,792 | - | - | 1.3% | |
| Information technology | $296,626 | $83,406 | $213,220 | - | 1.1% | |
| Office expenses | $164,265 | $134,059 | $30,206 | - | 0.6% | |
| Advertising and promotion | $63,658 | $32,366 | $31,292 | - | 0.2% | |
| Fees: accounting | $53,635 | - | $53,635 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $52,347 | $52,347 | - | - | 0.2% |
| Conferences, conventions and meetings | $50,505 | $50,505 | - | - | 0.2% | |
| Travel | $17,537 | $17,537 | - | - | 0.1% | |
| Fees: legal | $16,004 | - | $16,004 | - | 0.1% | |
| All other expenses | $2,303 | $2,303 | - | - | 0.0% | |
| Total | $26,527,931 | 100% |
2023 · Form 990 · $26,147,975 spent · pay $15,357,042 · grants $0 · events $20,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,998,472 | $10,667,945 | $1,162,062 | $168,465 | 45.9% | |
| Fees: other services | $3,741,074 | $3,549,814 | $191,075 | $185 | 14.3% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $2,025,341 | $2,025,341 | - | - | 7.7% |
| Other employee benefits | $1,268,150 | $1,130,201 | $97,736 | $40,213 | 4.8% | |
| Depreciation and depletion | $1,142,873 | $1,142,873 | - | - | 4.4% | |
| Other (as described) | PROVIDER ASSESSMENT | $1,099,730 | $1,099,730 | - | - | 4.2% |
| Payroll taxes | $980,209 | $769,515 | $120,136 | $90,558 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $740,182 | $236,374 | $503,808 | - | 2.8% | |
| Other (as described) | FOOD AND DIETARY | $727,579 | $727,579 | - | - | 2.8% |
| Interest | $519,463 | $519,463 | - | - | 2.0% | |
| Occupancy | $452,212 | $452,212 | - | - | 1.7% | |
| Pension plan contributions | $370,029 | $370,029 | - | - | 1.4% | |
| Information technology | $322,123 | $86,335 | $235,788 | - | 1.2% | |
| Insurance | $301,523 | $301,523 | - | - | 1.2% | |
| Office expenses | $238,976 | $213,400 | $25,576 | - | 0.9% | |
| Advertising and promotion | $75,947 | $48,511 | $27,436 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $55,956 | $55,956 | - | - | 0.2% |
| Fees: accounting | $46,600 | - | $46,600 | - | 0.2% | |
| Conferences, conventions and meetings | $20,972 | $20,972 | - | - | 0.1% | |
| Travel | $15,802 | $15,802 | - | - | 0.1% | |
| Fees: legal | $3,403 | - | $3,403 | - | 0.0% | |
| All other expenses | $1,359 | $1,359 | - | - | 0.0% | |
| Total | $26,147,975 | 100% |
2022 · Form 990 · $24,523,892 spent · pay $14,136,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,207,094 | $9,914,806 | $1,107,390 | $184,898 | 45.7% | |
| Fees: other services | $3,976,064 | $3,594,431 | $379,418 | $2,215 | 16.2% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $2,000,810 | $1,767,126 | $233,013 | $671 | 8.2% |
| Other (as described) | PROVIDER ASSESSMENT | $1,072,822 | $1,072,822 | - | - | 4.4% |
| Depreciation and depletion | $1,014,088 | $1,014,088 | - | - | 4.1% | |
| Payroll taxes | $904,400 | $694,344 | $114,280 | $95,776 | 3.7% | |
| Other employee benefits | $898,846 | $802,528 | $62,996 | $33,322 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $729,878 | $233,120 | $496,758 | - | 3.0% | |
| Other (as described) | FOOD COST | $709,905 | $709,905 | - | - | 2.9% |
| Insurance | $545,054 | $496,068 | $43,850 | $5,136 | 2.2% | |
| Occupancy | $532,700 | $532,700 | - | - | 2.2% | |
| Interest | $527,316 | $527,316 | - | - | 2.2% | |
| Pension plan contributions | $396,267 | $396,267 | - | - | 1.6% | |
| Fees: legal | $8,648 | - | $8,648 | - | 0.0% | |
| Total | $24,523,892 | 100% |
2021 · Form 990 · $21,176,073 spent · pay $13,027,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,475,230 | $9,223,214 | $1,105,685 | $146,331 | 49.5% | |
| Fees: other services | $2,097,170 | $1,888,717 | $206,248 | $2,205 | 9.9% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,751,469 | $1,517,925 | $233,544 | - | 8.3% |
| Depreciation and depletion | $1,060,502 | $1,060,502 | - | - | 5.0% | |
| Other (as described) | PROVIDER ASSESSMENT | $955,372 | $955,372 | - | - | 4.5% |
| Other employee benefits | $893,554 | $755,610 | $69,277 | $68,667 | 4.2% | |
| Payroll taxes | $824,985 | $629,197 | $102,804 | $92,984 | 3.9% | |
| Insurance | $653,119 | $592,883 | $54,535 | $5,701 | 3.1% | |
| Other (as described) | FOOD COST | $617,326 | $617,326 | - | - | 2.9% |
| Interest | $502,059 | $502,059 | - | - | 2.4% | |
| Occupancy | $492,969 | $492,969 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $451,297 | $144,209 | $307,088 | - | 2.1% | |
| Pension plan contributions | $382,491 | $382,491 | - | - | 1.8% | |
| Fees: legal | $18,530 | - | $18,530 | - | 0.1% | |
| Total | $21,176,073 | 100% |
2020 · Form 990 · $21,239,852 spent · pay $13,040,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,448,807 | $9,271,002 | $1,079,431 | $98,374 | 49.2% | |
| Fees: other services | $2,046,810 | $1,890,734 | $146,523 | $9,553 | 9.6% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,766,982 | $1,561,698 | $205,284 | - | 8.3% |
| Other (as described) | PROVIDER ASSESSMENT | $1,060,636 | $1,060,636 | - | - | 5.0% |
| Depreciation and depletion | $1,058,630 | $1,058,630 | - | - | 5.0% | |
| Payroll taxes | $888,215 | $769,329 | $103,722 | $15,164 | 4.2% | |
| Other employee benefits | $808,809 | $728,444 | $63,834 | $16,531 | 3.8% | |
| Other (as described) | FOOD COST | $617,915 | $617,915 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $518,942 | $165,837 | $353,105 | - | 2.4% | |
| Interest | $508,051 | $508,051 | - | - | 2.4% | |
| Occupancy | $486,349 | $486,349 | - | - | 2.3% | |
| Insurance | $425,214 | $391,493 | $31,533 | $2,188 | 2.0% | |
| Pension plan contributions | $375,489 | $375,489 | - | - | 1.8% | |
| Other (as described) | OTHERS | $196,000 | $196,000 | - | - | 0.9% |
| Fees: legal | $33,003 | - | $33,003 | - | 0.2% | |
| Total | $21,239,852 | 100% |
2019 · Form 990 · $21,190,515 spent · pay $12,421,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,662,938 | $8,802,738 | $717,930 | $142,270 | 45.6% | |
| Fees: other services | $2,403,106 | $2,343,000 | $60,106 | - | 11.3% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,927,588 | $1,707,417 | $204,895 | $15,276 | 9.1% |
| Other (as described) | PROVIDER ASSESSMENT | $1,093,885 | $1,093,885 | - | - | 5.2% |
| Depreciation and depletion | $1,029,472 | $1,029,472 | - | - | 4.9% | |
| Other employee benefits | $815,186 | $767,199 | $32,197 | $15,790 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $798,515 | $135,379 | $663,136 | - | 3.8% | |
| Payroll taxes | $791,543 | $681,021 | $95,065 | $15,457 | 3.7% | |
| Other (as described) | FOOD COST | $666,114 | $666,114 | - | - | 3.1% |
| Interest | $543,271 | $543,271 | - | - | 2.6% | |
| Occupancy | $535,311 | $535,311 | - | - | 2.5% | |
| Insurance | $367,761 | $336,222 | $28,502 | $3,037 | 1.7% | |
| Pension plan contributions | $353,467 | $315,212 | $31,295 | $6,960 | 1.7% | |
| Other (as described) | OTHERS | $152,000 | $152,000 | - | - | 0.7% |
| Fees: accounting | $43,421 | - | $43,421 | - | 0.2% | |
| Fees: legal | $6,937 | - | $6,937 | - | 0.0% | |
| Total | $21,190,515 | 100% |
2018 · Form 990 · $19,584,009 spent · pay $11,511,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,933,293 | $8,262,367 | $542,250 | $128,676 | 45.6% | |
| Fees: other services | $2,331,207 | $2,257,210 | $73,997 | - | 11.9% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,473,906 | $1,255,416 | $200,817 | $17,673 | 7.5% |
| Other (as described) | PROVIDER ASSESSMENT | $1,062,781 | $1,062,781 | - | - | 5.4% |
| Depreciation and depletion | $1,005,909 | $1,005,909 | - | - | 5.1% | |
| Other employee benefits | $873,149 | $816,601 | $45,656 | $10,892 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $796,372 | $122,809 | $673,563 | - | 4.1% | |
| Payroll taxes | $742,714 | $647,985 | $84,447 | $10,282 | 3.8% | |
| Other (as described) | FOOD COST | $625,064 | $625,064 | - | - | 3.2% |
| Interest | $572,497 | $572,497 | - | - | 2.9% | |
| Occupancy | $554,679 | $554,679 | - | - | 2.8% | |
| Insurance | $322,785 | $297,523 | $22,787 | $2,475 | 1.6% | |
| Pension plan contributions | $166,196 | $153,506 | $8,505 | $4,185 | 0.8% | |
| Other (as described) | OTHERS | $64,332 | $64,332 | - | - | 0.3% |
| Fees: accounting | $46,565 | - | $46,565 | - | 0.2% | |
| Fees: legal | $12,560 | - | $12,560 | - | 0.1% | |
| Total | $19,584,009 | 100% |
2017 · Form 990 · $17,747,696 spent · pay $10,685,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,555,629 | $7,450,940 | $963,051 | $141,638 | 48.2% | |
| Fees: other services | $2,116,314 | $1,993,814 | $122,500 | - | 11.9% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,377,506 | $1,337,394 | $40,112 | - | 7.8% |
| Other (as described) | PROVIDER ASSESSMENT | $965,561 | $965,561 | - | - | 5.4% |
| Depreciation and depletion | $816,965 | $816,965 | - | - | 4.6% | |
| Payroll taxes | $713,371 | $603,616 | $99,495 | $10,260 | 4.0% | |
| Other employee benefits | $687,459 | $541,995 | $131,079 | $14,385 | 3.9% | |
| Other (as described) | FOOD COST | $522,210 | $522,210 | - | - | 2.9% |
| Occupancy | $444,606 | $444,606 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $426,393 | $140,979 | $285,414 | - | 2.4% | |
| Interest | $342,391 | $342,391 | - | - | 1.9% | |
| Insurance | $304,115 | $279,824 | $24,291 | - | 1.7% | |
| Pension plan contributions | $303,012 | $270,759 | $32,253 | - | 1.7% | |
| Advertising and promotion | $71,316 | $71,316 | - | - | 0.4% | |
| Other (as described) | BAD DEBTS | $46,195 | $46,195 | - | - | 0.3% |
| Fees: accounting | $38,020 | - | $38,020 | - | 0.2% | |
| Fees: legal | $16,633 | - | $16,633 | - | 0.1% | |
| Total | $17,747,696 | 100% |
2016 · Form 990 · $14,416,914 spent · pay $8,663,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,525,360 | $5,488,054 | $957,235 | $80,071 | 45.3% | |
| Fees: other services | $1,829,388 | $1,730,325 | $99,063 | - | 12.7% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,184,055 | $1,184,055 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $751,304 | $248,408 | $444,144 | $58,752 | 5.2% | |
| Other (as described) | PROVIDER ASSESSMENT | $749,097 | $749,097 | - | - | 5.2% |
| Other employee benefits | $656,180 | $551,870 | $96,022 | $8,288 | 4.6% | |
| Depreciation and depletion | $640,346 | $640,346 | - | - | 4.4% | |
| Payroll taxes | $556,785 | $468,276 | $78,402 | $10,107 | 3.9% | |
| Other (as described) | FOOD COST | $415,915 | $415,915 | - | - | 2.9% |
| Insurance | $329,079 | $276,767 | $52,312 | - | 2.3% | |
| Occupancy | $285,830 | $285,830 | - | - | 2.0% | |
| Pension plan contributions | $173,788 | $131,768 | $39,732 | $2,288 | 1.2% | |
| Other (as described) | RELATED ORGANIZATIONS | $150,000 | $150,000 | - | - | 1.0% |
| Interest | $112,147 | $112,147 | - | - | 0.8% | |
| Fees: accounting | $28,800 | - | $28,800 | - | 0.2% | |
| Advertising and promotion | $27,620 | $27,620 | - | - | 0.2% | |
| Fees: legal | $1,220 | - | $1,220 | - | 0.0% | |
| Total | $14,416,914 | 100% |
2015 · Form 990 · $14,563,020 spent · pay $8,418,625 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,250,996 | $5,673,339 | $501,765 | $75,892 | 42.9% | |
| Fees: other services | $1,802,844 | $1,744,031 | $58,813 | - | 12.4% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,175,611 | $1,142,819 | $32,792 | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $777,754 | $284,091 | $433,548 | $60,115 | 5.3% | |
| Other (as described) | PROVIDER ASSESSMENT | $740,461 | $740,461 | - | - | 5.1% |
| Other employee benefits | $706,820 | $579,753 | $119,177 | $7,890 | 4.9% | |
| Depreciation and depletion | $641,041 | $641,041 | - | - | 4.4% | |
| Other (as described) | RELATED ORGANIZATIONS | $559,962 | $559,962 | - | - | 3.8% |
| Payroll taxes | $523,883 | $443,709 | $69,790 | $10,384 | 3.6% | |
| Other (as described) | FOOD COST | $396,238 | $396,238 | - | - | 2.7% |
| Insurance | $287,710 | $261,077 | $26,633 | - | 2.0% | |
| Occupancy | $277,008 | $277,008 | - | - | 1.9% | |
| Interest | $229,418 | $229,418 | - | - | 1.6% | |
| Pension plan contributions | $159,172 | $149,367 | $7,290 | $2,515 | 1.1% | |
| Fees: accounting | $28,175 | - | $28,175 | - | 0.2% | |
| Fees: legal | $5,927 | - | $5,927 | - | 0.0% | |
| Total | $14,563,020 | 100% |
2014 · Form 990 · $13,371,465 spent · pay $8,027,452 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,798,553 | $5,534,221 | $133,078 | $131,254 | 43.4% | |
| Fees: other services | $1,598,080 | $1,565,550 | $32,530 | - | 12.0% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,193,244 | $1,122,882 | $70,362 | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $839,382 | $258,198 | $581,184 | - | 6.3% | |
| Other employee benefits | $736,714 | $642,257 | $84,416 | $10,041 | 5.5% | |
| Other (as described) | PROVIDER ASSESSMENT | $720,283 | $720,283 | - | - | 5.4% |
| Depreciation and depletion | $602,495 | $602,495 | - | - | 4.5% | |
| Payroll taxes | $514,563 | $430,613 | $73,743 | $10,207 | 3.8% | |
| Other (as described) | FOOD COST | $381,282 | $381,282 | - | - | 2.9% |
| Other (as described) | UTILITIES | $334,014 | $334,014 | - | - | 2.5% |
| Insurance | $282,023 | $257,077 | $24,946 | - | 2.1% | |
| Interest | $200,192 | $200,192 | - | - | 1.5% | |
| Pension plan contributions | $138,240 | $118,429 | $19,811 | - | 1.0% | |
| Fees: accounting | $32,400 | - | $32,400 | - | 0.2% | |
| Total | $13,371,465 | 100% |
2013 · Form 990 · $13,669,336 spent · pay $8,007,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,782,601 | $5,397,012 | $259,251 | $126,338 | 42.3% | |
| Fees: other services | $1,835,622 | $1,805,631 | $29,991 | - | 13.4% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,341,627 | $1,291,466 | $50,161 | - | 9.8% |
| Other (as described) | PROVIDER ASSESSMENT | $735,605 | $735,605 | - | - | 5.4% |
| Other employee benefits | $727,031 | $636,436 | $80,930 | $9,665 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $655,577 | - | $655,577 | - | 4.8% | |
| Depreciation and depletion | $569,628 | $569,628 | - | - | 4.2% | |
| Payroll taxes | $514,599 | $435,523 | $71,514 | $7,562 | 3.8% | |
| Other (as described) | FOOD COST | $364,632 | $364,632 | - | - | 2.7% |
| Pension plan contributions | $327,280 | $281,798 | $45,482 | - | 2.4% | |
| Other (as described) | UTILITIES | $300,515 | $300,515 | - | - | 2.2% |
| Insurance | $271,338 | $248,934 | $22,404 | - | 2.0% | |
| Interest | $209,889 | $209,889 | - | - | 1.5% | |
| Fees: accounting | $33,342 | - | $33,342 | - | 0.2% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $13,669,336 | 100% |
2012 · Form 990 · $13,483,958 spent · pay $7,846,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,035,999 | $5,335,167 | $606,064 | $94,768 | 44.8% | |
| Fees: other services | $1,784,317 | $1,764,488 | $19,829 | - | 13.2% | |
| Other (as described) | SUPPLIES AND OTHER EXPE | $1,458,311 | $1,391,079 | $67,232 | - | 10.8% |
| Other employee benefits | $750,324 | $662,757 | $80,317 | $7,250 | 5.6% | |
| Other (as described) | PROVIDER ASSESSMENT | $717,369 | $717,369 | - | - | 5.3% |
| Depreciation and depletion | $544,336 | $544,336 | - | - | 4.0% | |
| Payroll taxes | $511,303 | $435,074 | $69,242 | $6,987 | 3.8% | |
| Other (as described) | FOOD COST | $351,026 | $351,026 | - | - | 2.6% |
| Pension plan contributions | $279,832 | $241,936 | $37,896 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $269,084 | - | $269,084 | - | 2.0% | |
| Insurance | $262,581 | $240,166 | $22,415 | - | 1.9% | |
| Other (as described) | UTILITIES | $261,058 | $261,058 | - | - | 1.9% |
| Interest | $231,815 | $231,815 | - | - | 1.7% | |
| Fees: accounting | $26,603 | - | $26,603 | - | 0.2% | |
| Total | $13,483,958 | 100% |