STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FRASSATI RESIDENCE

Cite this

Plain text FRASSATI RESIDENCE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/050511505. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). FRASSATI RESIDENCE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/050511505

MLA “FRASSATI RESIDENCE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/050511505. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.1M · expenses $5.3M · assets $5.6M

Also known as
D/B/A THE VILLA AT SAINT ANTOINE
EIN
05-0511505
Address
400 MENDON ROAD, NORTH SMITHFIELD, RI 02896-6945
Website
WWW.STANTOINE.NET
NTEE code
P750
Subsection
501(c)(3)
Ruling year
1946
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THE VILLA AT SAINT ANTOINE IS TO PROVIDE ASSISTED LIVING AND MEMORY CARE FOR THE ELDERLY OF OUR DIOCESE AND COMMUNITY IN ADDITION TO STRENGTHENING EACH RESIDENT AND FAMILY WITH A COMPASSIONATE, CARING AND CHRISTIAN ENVIRONMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tammy Summiel EXECUTIVE DIRECTOR2012-2024 $166,086$1,476,869 1
Laura Dos Santos ASSISTANT TREASURER2022-2024 $245,558$714,107 4
Rev Msgr Albert A Kenney VP UNTIL 10/24, PRESIDENT/TREASURER2011-2024 $88,705$528,178 6
Cheryl Gomes DIRECTOR OF NURSING2022-2024 $155,845$457,808 1
Rev Timothy Reilly SECRETARY2010-2024 $54,038$419,024 6
James Jahnz DIRECTOR2021-2024 $162,370$162,370 2
Most Reverend Richard Henning PRESIDENT/TREASURER UNTIL 10/242023-2024 $65,526$126,249 1
Sophoeun Sopheap LICENSED PRACTICAL NURSE2024 $106,360$106,360 1
Mario Macera (former) DIRECTOR OF FINANCE2010-2019 $156,702$1,437,482 2
Wendy Fargnoli (former) EXEC. DIRECTOR/ASST. TREAS2010-2016 $172,593$1,091,088 6
Jackie Woznicki (former) ASSISTANT TREASURER2017-2019 $157,837$418,064 3
Most Rev Thomas J Tobin (former) PRESIDENT/TREASURER2012-2022 $76,160$223,808 4
Jean Larkin (former) ADMINISTRATOR - TILL 6/29/122010-2012 $46,092$210,535 1
Wendy Fargnoli Retired 1017 (former) EXEC. DIRECTOR/ASST. TREAS2017 $198,924$198,924 2
John J Barry Iii (former) DIRECTOR2011-2020 $0$170,485 3
John Barry (former) BOARD MEMBER2010 $168,260$168,260 2
Debra Putnam (former) ASSISTANT TREASURER2020 $147,504$147,504 1
Most Rev Bishop T Tobin (former) PRESIDENT/TREASURER2010-2011 $55,675$111,530 1
Debra Putnam Term 10821 (former) ASSISTANT TREASURER2021 $108,363$108,363 1
Bishop Thomas J Tobin (former) PRESIDENT/TREASURER2019 $73,627$73,627 4
Rev Robert C Evans (former) VICE PRESIDENT2010 $43,138$43,138 1
Most Rev Thomas J Tobin Through 05 (former) PRESIDENT/TREASURER (THROUGH 05/2023)2023 $25,304$25,304 1
Rev Msgr George Frappier (former) DIRECTOR2010-2023 $0$8,000 2

People by year

2024 · 8 people listed · 8 paid, $1.0M · 92 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA DOS SANTOS ASSISTANT TREASURER4 $0$226,011$19,547 $245,5584
TAMMY SUMMIEL EXECUTIVE DIRECTOR40 $113,643$0$52,443 $166,0861
JAMES JAHNZ DIRECTOR1 $0$147,677$14,693 $162,3702
CHERYL GOMES DIRECTOR OF NURSING40 $109,313$0$46,532 $155,8451
SOPHOEUN SOPHEAP LICENSED PRACTICAL NURSE40 $102,633$0$3,727 $106,3601
REV MSGR ALBERT A KENNEY VP UNTIL 10/24, PRESIDENT/TREASURER1 $0$56,963$31,742 $88,7056
MOST REVEREND RICHARD HENNING PRESIDENT/TREASURER UNTIL 10/241 $0$39,150$26,376 $65,5261
REV TIMOTHY D REILLY SECRETARY1 $0$33,096$20,942 $54,0386
2023 · 9 people listed · 7 paid, $718K · 92 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA DOS SANTOS ASSISTANT TREASURER1 $0$218,950$18,661 $237,6114
CHERYL GOMES DIRECTOR OF NURSING40 $136,669$0$32,610 $169,2791
TAMMY SUMMIEL EXECUTIVE DIRECTOR40 $70,489$0$24,517 $95,0061
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$47,022$30,882 $77,9046
MOST REVEREND RICHARD HENNING PRESIDENT/TREASURER (AS OF 05/2023)1 $0$39,998$20,725 $60,7231
REV TIMOTHY D REILLY SECRETARY1 $0$31,710$20,082 $51,7926
MOST REV THOMAS J TOBIN THROUGH 05 PRESIDENT/TREASURER (THROUGH 05/2023)1 $0$15,148$10,156 $25,3041
JAMES JAHNZ DIRECTOR1 $0$0$0 $02
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
2022 · 8 people listed · 6 paid, $717K · 80 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA DOS SANTOS ASSISTANT TREASURER39 $0$212,629$18,309 $230,9384
TAMMY SUMMIEL ADMINISTRATOR40 $111,144$0$33,030 $144,1741
CHERYL GOMES DIRECTOR40 $102,059$0$30,625 $132,6841
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$52,279$30,342 $82,6216
MOST REV THOMAS J TOBIN PRESIDENT/TREASURER1 $0$45,818$30,342 $76,1604
REV TIMOTHY D REILLY SECRETARY1 $0$31,268$19,542 $50,8106
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
JAMES JAHNZ DIRECTOR1 $0$0$0 $02
2021 · 7 people listed · 5 paid, $440K · 75 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TAMMY SUMMIEL ADMINISTRATOR40 $103,967$0$27,476 $131,4431
DEBRA PUTNAM TERM 10821 ASSISTANT TREASURER1 $0$108,363$0 $108,3631
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$44,609$30,216 $74,8256
MOST REV THOMAS J TOBIN PRESIDENT/TREASURER1 $0$43,734$30,216 $73,9504
REV TIMOTHY D REILLY SECRETARY1 $0$31,922$19,416 $51,3386
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
JAMES JAHNZ DIRECTOR1 $0$0$0 $02
2020 · 7 people listed · 5 paid, $485K · 69 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBRA PUTNAM ASSISTANT TREASURER1 $0$147,504$0 $147,5041
TAMMY SUMMIEL ADMINISTRATOR40 $110,915$0$26,823 $137,7381
MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$44,453$30,216 $74,6696
MOST REV THOMAS J TOBIN PRESIDENT/TREASURER1 $0$43,482$30,216 $73,6984
REV TIMOTHY D REILLY SECRETARY1 $0$32,282$19,416 $51,6986
JOHN J BARRY III DIRECTOR1 $0$0$0 $03
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
2019 · 8 people listed · 6 paid, $634K · 71 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACKIE WOZNICKI ASSISTANT TREASURER1 $0$127,346$30,491 $157,8373
MARIO MACERA DIRECTOR OF FINANCE1 $0$126,507$30,195 $156,7022
TAMMY SUMMIEL ADMINISTRATOR40 $89,603$0$25,787 $115,3901
MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$43,849$30,799 $74,6486
BISHOP THOMAS J TOBIN PRESIDENT/TREASURER1 $0$42,828$30,799 $73,6274
REV TIMOTHY D REILLY SECRETARY1 $0$36,168$19,999 $56,1676
JOHN J BARRY III DIRECTOR1 $0$0$0 $03
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
2018 · 8 people listed · 3 paid, $428K · 69 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIO MACERA DIRECTOR OF FINANCE1 $0$124,285$36,397 $160,6822
JACKIE WOZNICKI ASSISTANT TREASURER1 $0$125,547$26,844 $152,3913
TAMMY SUMMIEL ADMINISTRATOR40 $85,640$0$28,888 $114,5281
MOST REV THOMAS J TOBIN PRESIDENT/TREASURER1 $0$0$0 $04
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$0$0 $06
REV TIMOTHY D REILLY SECRETARY1 $0$0$0 $06
JOHN J BARRY III DIRECTOR1 $0$0$0 $03
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
2017 · 9 people listed · 4 paid, $582K · 74 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY FARGNOLI RETIRED 1017 EXEC. DIRECTOR/ASST. TREAS1 $0$167,860$31,064 $198,9242
MARIO MACERA DIRECTOR OF FINANCE1 $0$131,334$32,425 $163,7592
TAMMY SUMMIEL ADMINISTRATOR40 $83,928$0$28,030 $111,9581
JACKIE WOZNICKI ADMINISTRATOR1 $0$81,342$26,494 $107,8363
MOST REV THOMAS J TOBIN PRESIDENT/TREASURER1 $0$0$0 $04
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$0$0 $06
REV TIMOTHY D REILLY SECRETARY1 $0$0$0 $06
JOHN J BARRY III DIRECTOR1 $0$0$0 $03
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
2016 · 8 people listed · 3 paid, $438K · 74 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY FARGNOLI EXEC. DIRECTOR/ASST. TREAS1 $0$138,536$34,057 $172,5936
MARIO MACERA DIRECTOR OF FINANCE1 $0$125,200$31,811 $157,0112
TAMMY SUMMIEL ADMINISTRATOR40 $81,185$0$27,372 $108,5571
MOST REV THOMAS J TOBIN PRESIDENT/TREASURER1 $0$0$0 $04
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$0$0 $06
REV TIMOTHY D REILLY SECRETARY1 $0$0$0 $06
JOHN J BARRY III DIRECTOR1 $0$0$0 $03
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
2015 · 8 people listed · 3 paid, $421K · 84 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY FARGNOLI EXEC. DIRECTOR/ASST. TREAS1 $0$135,814$33,522 $169,3366
MARIO MACERA DIRECTOR OF FINANCE1 $0$113,302$30,940 $144,2422
TAMMY SUMMIEL ADMINISTRATOR40 $80,668$0$26,692 $107,3601
MOST REV THOMAS J TOBIN PRESIDENT/TREASURER1 $0$0$0 $04
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$0$0 $06
REV TIMOTHY D REILLY SECRETARY1 $0$0$0 $06
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
JOHN J BARRY III DIRECTOR1 $0$0$0 $03
2014 · 8 people listed · 3 paid, $419K · 74 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY FARGNOLI EXEC. DIRECTOR/ASST. TREASURER1 $0$135,513$32,437 $167,9506
MARIO MACERA DIRECTOR OF FINANCE1 $0$117,096$29,894 $146,9902
TAMMY SUMMIEL ADMINISTRATOR40 $78,732$0$25,411 $104,1431
MOST REV THOMAS J TOBIN PRESIDENT/TREASURER1 $0$0$0 $04
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$0$0 $06
REV TIMOTHY D REILLY SECRETARY1 $0$0$0 $06
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
JOHN J BARRY III DIRECTOR1 $0$0$0 $03
2013 · 8 people listed · 3 paid, $393K · 68 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY FARGNOLI EXECUTIVE DIRECTOR / ASS TREASURER1 $0$129,087$30,461 $159,5486
MARIO MACERA DIRECTOR OF FINANCE1 $0$107,190$31,913 $139,1032
TAMMY SUMMIEL ADMINISTRATOR40 $71,047$0$23,321 $94,3681
MOST REV THOMAS J TOBIN PRESIDENT / TREASURER1 $0$0$0 $04
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$0$0 $06
REV TIMOTHY D REILLY SECRETARY1 $0$0$0 $06
REV MSGR GEORGE FRAPPIER DIRECTOR1 $0$0$0 $02
JOHN J BARRY III DIRECTOR1 $0$0$0 $03
2012 · 9 people listed · 4 paid, $375K · 72 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY L FARGNOLI EXEC. DIR./ASSIST. TREAS1 $0$125,321$27,881 $153,2026
MARIO MACERA DIRECTOR OF FINANCE1 $0$103,878$25,918 $129,7962
TAMMY SUMMIEL ADMINISTRATOR - 6/18/12 - PRESENT40 $36,623$0$9,495 $46,1181
JEAN LARKIN ADMINISTRATOR - TILL 6/29/1240 $42,614$0$3,478 $46,0921
MOST REV THOMAS J TOBIN PRESIDENT/TREASURER1 $0$0$0 $04
REV MSGR GEORGE L FRAPPIER DIRECTOR1 $0$0$0 $02
JOHN J BARRY III DIRECTOR1 $0$0$0 $03
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$0$0 $06
REV TIMOTHY D REILLY SECRETARY1 $0$0$0 $06
2011 · 8 people listed · 7 paid, $678K · 77 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN J BARRY III BOARD MEMBER1 $0$145,842$24,643 $170,4853
WENDY L FARGNOLI EXEC. DIR./ASSIST. TREAS40 $0$121,444$17,129 $138,5736
MARIO MACERA DIRECTOR OF FINANCE40 $0$100,377$23,492 $123,8692
JEAN LARKIN ADMINISTRATOR40 $71,386$0$12,422 $83,8081
MOST REV BISHOP T TOBIN PRESIDENT/TREASURER1 $0$35,754$19,921 $55,6751
REV MSGR ALBERT A KENNEY VICE PRESIDENT1 $0$34,885$19,921 $54,8066
REV TIMOTHY D REILLY SECRETARY1 $0$30,608$19,921 $50,5296
REV MSGR GEORGE L FRAPPIER BOARD MEMBER1 $0$0$0 $02
2010 · 8 people listed · 8 paid, $654K · 70 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BARRY BOARD MEMBER1 $0$143,704$24,556 $168,2602
WENDY L FARGNOLI EXEC. DIR./ASSIST. TREAS1 $0$120,538$9,348 $129,8866
MARIO MACERA DIRECTOR OF FINANCE40 $0$91,836$23,492 $115,3282
JEAN LARKIN ADMINISTRATOR40 $68,044$0$12,591 $80,6351
MOST REV BISHOP T TOBIN PRESIDENT/TREASURER1 $0$34,623$21,232 $55,8551
REV TIMOTHY D REILLY SECRETARY1 $0$31,420$21,232 $52,6526
REV ROBERT C EVANS VICE PRESIDENT1 $0$21,906$21,232 $43,1381
REV MSGR GEORGE L FRAPPIER BOARD MEMBER1 $0$0$8,000 $8,0002

Highest-paid independent contractors

2024 · 5 contractors · $981K
NameLocationServicePaid
ROOFING CONCEPTSEAST GREENWICH, RIROOFING CONTRACTOR$419,230
GORDON FOOD SERVICE CORPORATIONTAUNTON, MAFOOD SERVICES$171,290
SYSCO BOSTON LLCPLYMPTON, MAFOOD SERVICES$138,197
DIOCESAN SERVICE CORPORATIONPROVIDENCE, RIMANAGEMENT SERVICES$137,428
HEALTHCARE SERVICES GROUP INCBENSALEM, PAHOUSEKEEPING SERVICES$114,380
2023 · 4 contractors · $533K
NameLocationServicePaid
GORDON FOOD SERVICE CORPORATIONTAUNTON, MAFOOD SERVICES$185,169
DIOCESAN ADMINISTRATION CORPORATIONPROVIDENCE, RIMANAGEMENT SERVICES$125,668
HEALTHCARE SERVICES GROUP INCBENSALEM, PAHOUSEKEEPING SERVICES$113,293
SYSCO BOSTON LLCPLYMPTON, MAFOOD SERVICES$108,894
2022 · 1 contractor · $108K
NameLocationServicePaid
DIOCESAN ADMINISTRATION CORPORATIONPROVIDENCE, RIMANAGEMENT SERVICES$108,204

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$5,073,157$5,266,752 $5,592,339$1,929,033 $6,799$5,030,750 $166,086922
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$5,056,038$4,959,315 $6,150,878$2,080,410 $3,629$4,911,894 $95,006922
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$4,955,620$4,736,907 $6,363,035$1,960,336 $225,893$4,682,153 $144,174802
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$5,492,674$4,578,078 $6,613,216$1,346,773 $952,956$4,488,424 $131,443750
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$5,100,006$4,639,077 $6,202,663$175,175 $597,690$4,476,137 $137,738693
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$4,806,027$4,341,864 $6,129,412-$184,720 $4,236$4,762,512 $115,3907117
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$4,270,218$4,294,261 $6,621,534-$561,044 $3,125$4,184,021 $114,1156920
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$4,323,433$4,195,481 $7,096,854-$715,446 $40,176$4,234,840 $111,9587420
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$4,537,496$4,302,087 $7,303,197-$1,017,307 $30,460$4,476,054 $108,5577415
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$4,270,537$4,023,267 $7,525,050-$1,447,130 $3,110$4,202,563 $107,3608415
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$4,362,842$3,958,857 $7,532,201-$1,679,297 $2,281$4,294,782 $104,1437415
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$4,142,953$3,690,000 $7,661,229-$1,755,446 $6,408$4,066,707 $94,3686815
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$3,615,059$3,390,139 $7,368,349-$2,920,533 $15,576$3,540,543 $92,2107215
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$3,636,770$3,702,134 $7,465,340-$3,042,106 $14,693$3,549,001 $83,4887710
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$3,488,220$3,375,427 $7,789,419-$2,205,416 $18,874$3,421,249 $80,6357011

Funders of this organization

3 grantors reported grants to this organization, $30,200 in all, tax years 2021 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor Exact 2021 1$25,000 2021$25,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2024 1$5,000 2024$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FRASSATI RESIDENCE” 2021-2023 3$200 2023$63
show

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LINCOLN HOMEMEP75 $4,798,673$4,918,860 Executive Director$133,266 Same NTEE code P75, revenue within 2x, similar mission
PRESBYTERIAN RESIDENTIAL COMMUNITY INCNYP75 $5,030,632$5,787,948 PRESIDENT/CEO$268,736 Same NTEE code P75, revenue within 2x
METHODIST MANOR INCWIP75 $9,550,825$8,749,270 COO$214,623 Same NTEE code P75, revenue within 2x, similar mission
NOTTINGHAM RESIDENTIAL HEALTH CARE FACILITYNYP75 $7,859,706$7,512,835 CEO/PRESIDENT$609,681 Same NTEE code P75, revenue within 2x
THE WILLOWS FOUNDATION INCCAP75 $4,402,921$4,604,928 EXECUTIVE DIRECTOR$171,700 Same NTEE code P75, revenue within 2x
VILLA ST FRANCIS INCWIP75 $5,392,541$5,373,113 DIRECTOR$292,833 Same NTEE code P75, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,449,15296 222016–2024 HERITAGE CHRISTIAN SERVICES FOUNDATION INC; JEWISH HOME FOUNDATION OF NORTH JERSEY INC; LITTLE SISTERS OF THE POOR OF ST PAUL; JEANNE JUGAN RESIDENCE OF THE LITTLE SISTERS OF THE POOR INC and 18 more
OREGON JEWISH COMMUNITY FOUNDATION DAF sponsor$3,125,26223 12013–2024 ROBISON JEWISH HOME
THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC DAF sponsor$3,035,4952 12020–2022 RIVERBROOK RESIDENCE INC
JEWISH FEDERATION OF GREATER PORTLAND DAF sponsor$2,846,34413 12010–2022 ROBISON JEWISH HOME
RUSSELL BERRIE FOUNDATION Private foundation$2,804,0006 12018–2022 JEWISH HOME FOUNDATION OF NORTH JERSEY INC
VIRGINIA G PIPER CHARITABLE TRUST 08-11-95 Private foundation$2,787,00014 12019–2024 BENEVILLA
ALMAR FOUNDATION Private foundation$2,150,0001 12023–2023 JEWISH HOME FOUNDATION OF NORTH JERSEY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,031,40091 172014–2024 BENEVILLA; LITTLE SISTERS OF THE POOR OF ST PAUL; JEWISH HOME FOUNDATION OF NORTH JERSEY INC; MERCY RETIREMENT CARE CENTER and 13 more
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC DAF sponsor$1,603,32123 22011–2024 JEWISH HOME FOUNDATION OF NORTH JERSEY INC; THE JEWISH HOME FAMILY INC
THE COMMUNITY FOUNDATION INC DAF sponsor$1,519,94213 12012–2024 WESTMINSTER-CANTERBURY FOUNDATION
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,444,75111 12010–2024 LITTLE SISTERS OF THE POOR OF KANSAS CITY
ARIZONA COMMUNITY FOUNDATION DAF sponsor$1,393,88012 22014–2024 BENEVILLA; ADULT RESIDENTIAL CARE SERVICES INC
TENACRE FOUNDATION Private foundation$1,327,5354 12020–2024 THE WILLOWS FOUNDATION INC
TRUST UWO ESTELLE HUNTER Private foundation$1,162,7848 12018–2025 LADIES RELIEF SOCIETY OF DENVER
THE CARL GELLERT AND CELIA BERTA GELLERT Private foundation$1,150,0002 12020–2022 MERCY RETIREMENT CARE CENTER

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 · $5,266,752 spent · pay $3,147,546 · grants $0 · events $1,230
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,235,834$1,982,600$253,234- 42.5%
Occupancy $644,234$644,234-- 12.2%
Other employee benefits $419,982$374,706$45,276- 8.0%
Depreciation and depletion $332,469$332,469-- 6.3%
Other (as described)FOOD $294,693$294,693-- 5.6%
Fees: management $244,866-$244,866- 4.6%
Interest $187,551$187,551-- 3.6%
Payroll taxes $169,553$143,077$26,476- 3.2%
Pay: officers, directors, trustees, key employees $166,086-$166,086- 3.2%
Pension plan contributions $156,091$155,665$426- 3.0%
Other (as described)RESIDENT SERVICE EXPENS $146,040$146,040-- 2.8%
Insurance $58,395$58,395-- 1.1%
Advertising and promotion $53,510-$53,510- 1.0%
Other (as described)BAD DEBT $40,081$40,081-- 0.8%
Office expenses $35,280$18,153$17,127- 0.7%
All other expenses $27,582$7,235$20,347- 0.5%
Fees: accounting $22,260-$22,260- 0.4%
Fees: other services $12,278-$12,278- 0.2%
Other (as described)EQUIPMENT RENTAL $11,585$11,585-- 0.2%
Information technology $6,856-$6,856- 0.1%
Conferences, conventions and meetings $1,230$1,230-- 0.0%
Fees: legal $296-$296- 0.0%
Total$5,266,752100%

View the filing

2023 · Form 990 · $4,959,315 spent · pay $2,841,546 · grants $0 · events $1,570
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,056,750$1,876,686$180,064- 41.5%
Occupancy $590,346$590,346-- 11.9%
Other employee benefits $369,226$335,092$34,134- 7.4%
Depreciation and depletion $332,905$332,905-- 6.7%
Other (as described)FOOD $306,196$306,196-- 6.2%
Fees: management $207,340-$207,340- 4.2%
Interest $192,187$192,187-- 3.9%
Payroll taxes $162,733$143,566$19,167- 3.3%
Pension plan contributions $157,831$151,516$6,315- 3.2%
Other (as described)PURCHASED SERVICES/SUPP $137,907$137,907-- 2.8%
Other (as described)CONTRIBUTION EXPENSE $100,000$100,000-- 2.0%
Pay: officers, directors, trustees, key employees $95,006-$95,006- 1.9%
Advertising and promotion $57,522-$57,522- 1.2%
Insurance $54,193$54,193-- 1.1%
All other expenses $43,947$28,402$15,545- 0.9%
Fees: accounting $36,224-$36,224- 0.7%
Office expenses $31,156$13,057$18,099- 0.6%
Other (as described)CREDIT CARD FEES $21,994-$21,994- 0.4%
Information technology $4,282-$4,282- 0.1%
Conferences, conventions and meetings $1,570$1,570-- 0.0%
Total$4,959,315100%

View the filing

2022 · Form 990 · $4,736,907 spent · pay $2,753,120 · grants $0 · events $1,674
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,996,055$1,709,321$286,734- 42.1%
Occupancy $586,137$586,137-- 12.4%
Depreciation and depletion $329,006$329,006-- 6.9%
Other (as described)FOOD $297,956$297,956-- 6.3%
Other employee benefits $297,612$254,860$42,752- 6.3%
Interest $191,999$191,999-- 4.1%
Fees: management $190,000-$190,000- 4.0%
Payroll taxes $161,200$138,044$23,156- 3.4%
Pension plan contributions $154,079$131,946$22,133- 3.3%
Pay: officers, directors, trustees, key employees $144,174$123,470$20,704- 3.0%
Other (as described)PURCHASED SERVICES/SUPP $128,838$128,838-- 2.7%
Fees: accounting $64,511-$64,511- 1.4%
Insurance $54,002$54,002-- 1.1%
Advertising and promotion $47,613-$47,613- 1.0%
Other (as described)CREDIT CARD FEES $33,890-$33,890- 0.7%
Office expenses $25,168$12,755$12,413- 0.5%
All other expenses $16,225$14,376$1,849- 0.3%
Other (as described)EQUIPMENT RENTAL $14,256$14,256-- 0.3%
Information technology $2,512-$2,512- 0.1%
Conferences, conventions and meetings $1,674$1,674-- 0.0%
Total$4,736,907100%

View the filing

2021 · Form 990 · $4,578,078 spent · pay $2,703,350 · grants $0 · events $3,506
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,926,158$1,758,742$167,416- 42.1%
Occupancy $602,412$602,412-- 13.2%
Other employee benefits $340,128$307,667$32,461- 7.4%
Depreciation and depletion $320,595$320,595-- 7.0%
Other (as described)FOOD $270,945$270,945-- 5.9%
Interest $227,279$227,279-- 5.0%
Pension plan contributions $155,273$145,312$9,961- 3.4%
Payroll taxes $150,348$130,250$20,098- 3.3%
Pay: officers, directors, trustees, key employees $131,443-$131,443- 2.9%
Fees: management $131,000-$131,000- 2.9%
Other (as described)PURCHASED SERVICES/SUPP $130,020$130,020-- 2.8%
Insurance $50,449$50,449-- 1.1%
All other expenses $35,611$29,206$6,405- 0.8%
Advertising and promotion $31,664-$31,664- 0.7%
Other (as described)CREDIT CARD FEES $23,270-$23,270- 0.5%
Fees: accounting $21,210-$21,210- 0.5%
Other (as described)LICENSES AND DUES $14,027-$14,027- 0.3%
Office expenses $4,853-$4,853- 0.1%
Fees: other services $3,749-$3,749- 0.1%
Travel $3,075$3,075-- 0.1%
Conferences, conventions and meetings $2,817$2,817-- 0.1%
Fees: legal $1,000-$1,000- 0.0%
Information technology $752-$752- 0.0%
Fundraising events Eventdirect expenses; gross income $7,696$689reported apart
Total$4,578,078100%

View the filing

2020 · Form 990 · $4,639,077 spent · pay $2,765,567 · grants $0 · events $1,340
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,980,856$1,808,787$172,069- 42.7%
Occupancy $622,864$622,864-- 13.4%
Other employee benefits $333,992$301,226$32,766- 7.2%
Depreciation and depletion $304,635$304,635-- 6.6%
Interest $257,271$257,271-- 5.5%
Other (as described)FOOD $240,035$240,035-- 5.2%
Payroll taxes $158,409$136,979$21,430- 3.4%
Pension plan contributions $154,572$144,437$10,135- 3.3%
Pay: officers, directors, trustees, key employees $137,738-$137,738- 3.0%
Other (as described)PURCHASED SERVICES/SUPP $122,156$122,156-- 2.6%
Fees: management $75,000-$75,000- 1.6%
All other expenses $58,582$44,094$14,488- 1.3%
Insurance $50,024$50,024-- 1.1%
Advertising and promotion $38,541-$38,541- 0.8%
Fees: accounting $28,138-$28,138- 0.6%
Other (as described)CREDIT CARD FEES $23,783-$23,783- 0.5%
Other (as described)LICENSES AND DUES $21,841-$21,841- 0.5%
Fees: other services $18,805$14,400$4,405- 0.4%
Office expenses $6,459-$6,459- 0.1%
Travel $4,036$4,036-- 0.1%
Conferences, conventions and meetings $1,340$1,340-- 0.0%
Total$4,639,077100%

View the filing

2019 · Form 990 · $4,341,864 spent · pay $2,520,456 · grants $0 · events $1,190
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,764,338$1,647,678$116,660- 40.6%
Occupancy $571,235$571,235-- 13.2%
Other employee benefits $346,082$320,813$25,269- 8.0%
Depreciation and depletion $287,064$287,064-- 6.6%
Interest $273,778$273,778-- 6.3%
Other (as described)FOOD $264,675$264,675-- 6.1%
Pension plan contributions $148,727$141,870$6,857- 3.4%
Payroll taxes $145,919$129,678$16,241- 3.4%
Other (as described)PURCHASED SERVICES/SUPP $128,168$124,171$3,997- 3.0%
Pay: officers, directors, trustees, key employees $115,390-$115,390- 2.7%
Fees: management $75,000-$75,000- 1.7%
Advertising and promotion $51,739-$51,739- 1.2%
Insurance $49,112$49,112-- 1.1%
All other expenses $41,018$25,421$15,597- 0.9%
Fees: other services $20,637$16,000$4,637- 0.5%
Fees: accounting $19,980-$19,980- 0.5%
Other (as described)MISCELLANEOUS $17,507-$17,507- 0.4%
Other (as described)LICENSES AND DUES $13,885-$13,885- 0.3%
Travel $6,420$6,420-- 0.1%
Conferences, conventions and meetings $1,190$1,190-- 0.0%
Fundraising events Eventdirect expenses; gross income $13,175$0reported apart
Total$4,341,864100%

View the filing

2018 · Form 990 · $4,294,261 spent · pay $2,548,920 · grants $0 · events $2,392
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,752,516$1,605,509$147,007- 40.8%
Occupancy $535,040$535,040-- 12.5%
Other employee benefits $403,061$367,667$35,394- 9.4%
Interest $295,462$295,462-- 6.9%
Depreciation and depletion $281,305$281,305-- 6.6%
Other (as described)FOOD $218,098$218,098-- 5.1%
Pension plan contributions $145,859$136,649$9,210- 3.4%
Payroll taxes $133,369$116,489$16,880- 3.1%
Pay: officers, directors, trustees, key employees $114,115-$114,115- 2.7%
Other (as described)PURCHASED SERVICES/SUPP $108,213$108,213-- 2.5%
Fees: management $75,000-$75,000- 1.7%
Advertising and promotion $60,348-$60,348- 1.4%
Insurance $47,969$47,969-- 1.1%
All other expenses $32,010$16,705$15,305- 0.7%
Fees: other services $24,947$21,064$3,883- 0.6%
Other (as described)MISCELLANEOUS $19,878-$19,878- 0.5%
Fees: accounting $19,500-$19,500- 0.5%
Other (as described)LICENSES AND DUES $12,243-$12,243- 0.3%
Travel $6,876$6,876-- 0.2%
Office expenses $5,810-$5,810- 0.1%
Conferences, conventions and meetings $2,392$2,392-- 0.1%
Fees: legal $250-$250- 0.0%
Fundraising events Eventdirect expenses; gross income $20,928$0reported apart
Total$4,294,261100%

View the filing

2017 · Form 990 · $4,195,481 spent · pay $2,431,010 · grants $0 · events $1,935
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,697,576$1,563,699$133,877- 40.5%
Occupancy $430,129$377,542$52,587- 10.3%
Office expenses $384,999$381,063$3,936- 9.2%
Other employee benefits $348,330$321,323$27,007- 8.3%
Depreciation and depletion $279,097$244,975$34,122- 6.7%
Other (as described)PURCHASED SERVICES $219,674$219,674-- 5.2%
Interest $182,850$160,495$22,355- 4.4%
Pension plan contributions $139,243$131,243$8,000- 3.3%
Payroll taxes $133,903$117,532$16,371- 3.2%
Pay: officers, directors, trustees, key employees $111,958-$111,958- 2.7%
Fees: management $75,000-$75,000- 1.8%
Advertising and promotion $56,589$56,589-- 1.3%
Insurance $54,424$47,770$6,654- 1.3%
Fees: other services $20,064$20,064-- 0.5%
Fees: accounting $18,900-$18,900- 0.5%
Other (as described)LICENSES AND DUES $13,434$13,434-- 0.3%
Other (as described)MISCELLANEOUS $12,455$3,281$9,174- 0.3%
Other (as described)TRUSTEE FEES $7,318-$7,318- 0.2%
Travel $7,228-$7,228- 0.2%
Conferences, conventions and meetings $1,935-$1,935- 0.0%
Fees: legal $375$375-- 0.0%
Total$4,195,481100%

View the filing

2016 · Form 990 · $4,302,087 spent · pay $2,292,287 · grants $0 · events $1,080
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,629,364$1,503,825$125,539- 37.9%
Office expenses $395,538$389,833$5,705- 9.2%
Occupancy $355,097$312,183$42,914- 8.3%
Interest $346,720$304,818$41,902- 8.1%
Other employee benefits $294,601$273,574$21,027- 6.8%
Depreciation and depletion $280,676$246,756$33,920- 6.5%
Other (as described)PURCHASED SERVICES $219,281$219,281-- 5.1%
Other (as described)LOSS - FINANCING COSTS $154,775-$154,775- 3.6%
Pension plan contributions $137,413$129,713$7,700- 3.2%
Payroll taxes $122,352$107,565$14,787- 2.8%
Pay: officers, directors, trustees, key employees $108,557-$108,557- 2.5%
Fees: management $75,000-$75,000- 1.7%
Advertising and promotion $68,641$68,246$395- 1.6%
Insurance $54,353$48,181$6,172- 1.3%
Fees: accounting $18,200-$18,200- 0.4%
Other (as described)LICENSES AND DUES $12,486$12,486-- 0.3%
Other (as described)MISCELLANEOUS $9,090-$9,090- 0.2%
All other expenses $8,640-$8,640- 0.2%
Fees: other services $7,222$3,722$3,500- 0.2%
Travel $3,001-$3,001- 0.1%
Conferences, conventions and meetings $1,080-$1,080- 0.0%
Total$4,302,087100%

View the filing

2015 · Form 990 · $4,023,267 spent · pay $2,169,979 · grants $0 · events $1,255
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,521,995$1,407,205$114,790- 37.8%
Office expenses $379,388$371,274$8,114- 9.4%
Interest $376,967$330,993$45,974- 9.4%
Occupancy $319,022$280,115$38,907- 7.9%
Other employee benefits $291,309$270,509$20,800- 7.2%
Depreciation and depletion $278,053$244,142$33,911- 6.9%
Other (as described)PURCHASED SERVICES $251,409$251,409-- 6.2%
Pension plan contributions $133,399$125,515$7,884- 3.3%
Payroll taxes $115,916$101,779$14,137- 2.9%
Pay: officers, directors, trustees, key employees $107,360$94,267$13,093- 2.7%
Fees: management $75,000-$75,000- 1.9%
Advertising and promotion $60,753$60,753-- 1.5%
Insurance $52,099$46,145$5,954- 1.3%
Fees: other services $24,282$4,088$20,194- 0.6%
Other (as described)LICENSES AND DUES $12,429$12,429-- 0.3%
Other (as described)MISCELLANEOUS $9,447-$9,447- 0.2%
Other (as described)TRUSTEE FEES $8,990-$8,990- 0.2%
Travel $4,194-$4,194- 0.1%
Conferences, conventions and meetings $1,255-$1,255- 0.0%
Fundraising events Eventdirect expenses; gross income $29,302$0reported apart
Total$4,023,267100%

View the filing

2014 · Form 990 · $3,958,857 spent · pay $2,075,566 · grants $0 · events $4,213
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,437,809$1,325,352$112,457- 36.3%
Office expenses $420,947$413,659$7,288- 10.6%
Interest $393,616$343,993$49,623- 9.9%
Occupancy $315,007$275,294$39,713- 8.0%
Other employee benefits $299,437$275,764$23,673- 7.6%
Depreciation and depletion $270,090$236,040$34,050- 6.8%
Other (as described)PURCHASED SERVICES $236,590$236,590-- 6.0%
Pension plan contributions $124,934$117,004$7,930- 3.2%
Payroll taxes $109,243$95,471$13,772- 2.8%
Pay: officers, directors, trustees, key employees $104,143$91,014$13,129- 2.6%
Fees: management $75,000-$75,000- 1.9%
Advertising and promotion $56,401$56,401-- 1.4%
Insurance $47,780$42,167$5,613- 1.2%
Fees: other services $24,374$4,780$19,594- 0.6%
Other (as described)MISCELLANEOUS $13,838-$13,838- 0.3%
Other (as described)LICENSES AND DUES $11,955$11,955-- 0.3%
Other (as described)TRUSTEE FEES $9,150-$9,150- 0.2%
Travel $6,059-$6,059- 0.2%
Conferences, conventions and meetings $2,484-$2,484- 0.1%
Fundraising events Eventdirect expenses; gross income $27,288$1,729reported apart
Total$3,958,857100%

View the filing

2013 · Form 990 · $3,690,000 spent · pay $1,918,363 · grants $0 · events $3,890
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,341,328$1,228,048$113,280- 36.4%
Interest $407,680$354,474$53,206- 11.0%
Office expenses $383,218$372,511$10,707- 10.4%
Other employee benefits $280,351$257,438$22,913- 7.6%
Occupancy $269,101$233,981$35,120- 7.3%
Depreciation and depletion $265,504$230,853$34,651- 7.2%
Other (as described)PURCHASED SERVICES $213,013$213,013-- 5.8%
Pension plan contributions $102,043$94,962$7,081- 2.8%
Payroll taxes $100,273$87,187$13,086- 2.7%
Pay: officers, directors, trustees, key employees $94,368$82,052$12,316- 2.6%
Fees: management $75,000-$75,000- 2.0%
Advertising and promotion $52,342$52,342-- 1.4%
Insurance $45,163$39,687$5,476- 1.2%
Fees: other services $25,771$4,077$21,694- 0.7%
Other (as described)LICENSES AND DUES $12,073$12,073-- 0.3%
Other (as described)MISCELLANEOUS $9,285-$9,285- 0.3%
Other (as described)TRUSTEE FEES $7,725-$7,725- 0.2%
Travel $4,427-$4,427- 0.1%
Conferences, conventions and meetings $1,335-$1,335- 0.0%
Fundraising events Eventdirect expenses; gross income $32,853$2,555reported apart
Total$3,690,000100%

View the filing

2012 · Form 990 · $3,390,139 spent · pay $1,820,431 · grants $0 · events $2,719
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,258,650$1,150,697$107,953- 37.1%
Interest $416,814$358,496$58,318- 12.3%
Office expenses $318,515$311,612$6,903- 9.4%
Other employee benefits $287,428$252,794$34,634- 8.5%
Occupancy $259,918$223,552$36,366- 7.7%
Depreciation and depletion $246,476$211,990$34,486- 7.3%
Other (as described)PURCHASED SERVICES $173,325$173,325-- 5.1%
Payroll taxes $95,451$82,096$13,355- 2.8%
Pay: officers, directors, trustees, key employees $92,210$79,309$12,901- 2.7%
Pension plan contributions $86,692$80,058$6,634- 2.6%
Insurance $46,206$40,471$5,735- 1.4%
Advertising and promotion $37,314$36,518$796- 1.1%
Fees: other services $21,993$3,523$18,470- 0.6%
Other (as described)AMORTIZATION EXPENSE $12,180$12,180-- 0.4%
Other (as described)LICENSES AND DUES $11,152$11,152-- 0.3%
Other (as described)TRUSTEE FEES $9,785-$9,785- 0.3%
All other expenses $9,090-$9,090- 0.3%
Travel $6,940-$6,940- 0.2%
Fundraising events Eventdirect expenses; gross income -$2,719reported apart
Total$3,390,139100%

View the filing

2011 · Form 990 · $3,702,134 spent · pay $1,767,399 · grants $0 · events $2,585
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,237,482$1,148,990$88,492- 33.4%
Occupancy $465,473$408,616$56,857- 12.6%
Interest $394,697$346,485$48,212- 10.7%
Office expenses $345,336$339,542$5,794- 9.3%
Other employee benefits $269,811$241,460$28,351- 7.3%
Depreciation and depletion $244,470$214,608$29,862- 6.6%
Other (as described)PURCHASED SERVICES $181,825$181,825-- 4.9%
Other (as described)MISCELLANEOUS $129,592-$129,592- 3.5%
Payroll taxes $93,981$82,501$11,480- 2.5%
Pay: officers, directors, trustees, key employees $83,488$73,290$10,198- 2.3%
Pension plan contributions $82,637$78,561$4,076- 2.2%
Advertising and promotion $64,959$61,326$3,633- 1.8%
Insurance $44,268$39,468$4,800- 1.2%
Fees: other services $22,747$3,664$19,083- 0.6%
Other (as described)LICENSES AND DUES $13,052$13,052-- 0.4%
Other (as described)AMORTIZATION EXPENSE $12,984$12,984-- 0.4%
All other expenses $10,080-$10,080- 0.3%
Travel $5,252-$5,252- 0.1%
Fundraising events Eventdirect expenses; gross income -$2,585reported apart
Total$3,702,134100%

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2010 · Form 990 · $3,375,427 spent · pay $1,609,378 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,121,183$1,039,365$81,818- 33.2%
Occupancy $422,046$339,762$82,284- 12.5%
Interest $393,219$316,556$76,663- 11.6%
Office expenses $327,986$320,593$7,393- 9.7%
Depreciation and depletion $269,104$216,639$52,465- 8.0%
Other employee benefits $242,129$199,622$42,507- 7.2%
Other (as described)PURCHASED SERVICES $175,985$175,985-- 5.2%
Payroll taxes $84,465$67,997$16,468- 2.5%
Pension plan contributions $80,966$70,618$10,348- 2.4%
Pay: officers, directors, trustees, key employees $80,635$15,721$64,914- 2.4%
Advertising and promotion $55,775$46,510$9,265- 1.7%
Insurance $41,569$34,604$6,965- 1.2%
Fees: other services $23,617$4,025$19,592- 0.7%
Other (as described)MISCELLANEOUS $14,431-$14,431- 0.4%
Other (as described)AMORTIZATION EXPENSE $12,987$12,987-- 0.4%
Other (as described)LICENSES AND DUES $12,304$12,304-- 0.4%
Other (as described)TRUSTEE FEES $12,220-$12,220- 0.4%
Travel $4,806-$4,806- 0.1%
Total$3,375,427100%

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