JULIE HOUSE INC
Cite this
Plain text JULIE HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/061633763. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). JULIE HOUSE INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/061633763
MLA “JULIE HOUSE INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/061633763. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.6M · expenses $1.3M · assets $548K
- EIN
- 06-1633763
- Address
- 425 POQUONOCK AVE, WINDSOR, CT 06095-2465
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Stacy Kesl | President | 2022-2023 | $113,182 | $113,182 | 1 |
| Dina Karvelis (former) | ADMINISTRATOR | 2011-2020 | $69,286 | $453,589 | 1 |
| Samantha Baer (former) | ADMINISTRATOR | 2011-2012 | $4,740 | $24,158 | 1 |
| Donna Leblanc (former) | ADMINISTRATOR | 2011 | $15,746 | $15,746 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Carlos Aedo | Board Member | 2022-2023 | 0 | $0 reported | 1 |
| Virginia Scally | Secretary | 2023 | 0 | $0 reported | 1 |
| Sr Marie Verrilli | Treasurer | 2023 | 0 | $0 reported | 1 |
| Sr Peggy Evans | Board Member | 2018-2023 | 0 | $0 reported | 1 |
| Patrick McLaughlin | Board Member | 2021-2023 | 0 | $0 reported | 1 |
| Sr Elaine Bain (former) | Secretary | 2018-2022 | 5 | $0 reported | 1 |
| Sr Marie Verilli (former) | Treasurer | 2021-2022 | 0 | $0 reported | 1 |
| Amy Jobin (former) | Board Member | 2022 | 0 | $0 reported | 1 |
| Karita Kack (former) | Chair | 2021-2022 | 0 | $0 reported | 1 |
| Sr Patricia Chappell (former) | Clerk | 2018-2021 | 0 | $0 reported | 1 |
| ANNE MALONE Sr (former) | PRESIDENT | 2016-2017 | 5 | $0 reported | 1 |
| EDIE DALY Sr (former) | CLERK | 2016-2017 | 5 | $0 reported | 1 |
| SANDRA NAPIER Sr (former) | TREASURER | 2016-2017 | 5 | $0 reported | 1 |
| Sr Edie Daly Snd (former) | CLERK | 2013-2015 | 5 | $0 reported | 3 |
| Sr Anne Malone Snd (former) | PRESIDENT | 2013-2015 | 5 | $0 reported | 2 |
| Sr Barbara Barry Snd (former) | TREASURER | 2013-2015 | 5 | $0 reported | 1 |
| Sr Mary Rose Crowley Snd (former) | MEMBER (THRU 8/31/14) | 2011-2013 | 1 | $0 reported | 2 |
| Sr Margaret Mccarthy Snd (former) | PRESIDENT (THRU 8/31/14) | 2011-2013 | 40 | $0 reported | 2 |
| Sr Mary Mccue Snd (former) | TREASURER (THRU 8/31/14) | 2011-2013 | 1 | $0 reported | 1 |
| Sr Lois Noon Snd (former) | SECRETARY (THRU 8/31/14) | 2011-2013 | 32 | $0 reported | 1 |
People by year
2023 · 6 people listed · 1 paid, $113K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stacy Kesl | President | 0 | $113,182 | $0 | $0 | $113,182 | 1 |
| Carlos Aedo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Virginia Scally | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Marie Verrilli | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Peggy Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick McLaughlin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sr Elaine Bain | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Sr Marie Verilli | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlos Aedo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Jobin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick McLaughlin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stacy Kesl | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Peggy Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karita Kack | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sr Elaine Bain | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick McLaughlin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Marie Verilli | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Karita Kack | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Patricia Chappell | Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Peggy Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $69K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA KARVELIS | ADMINISTRATOR | 40 | $69,286 | $0 | $0 | $69,286 | 1 |
| Peggy Evans | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| Elaine Bain | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Chappell | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Bain | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Chappell | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| Peggy Evans | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DINA KARVELIS | ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $67K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA KARVELIS | ADMINISTRATOR | 40 | $66,682 | $0 | $0 | $66,682 | 1 |
| Elaine Bain | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Chappell | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| Peggy Evans | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $65K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA KARVELIS | ADMINISTRATOR | 40 | $64,716 | $0 | $0 | $64,716 | 1 |
| ANNE MALONE Sr | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EDIE DALY Sr | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA NAPIER Sr | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $59K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA KARVELIS | ADMINISTRATOR | 40 | $59,419 | $0 | $0 | $59,419 | 1 |
| ANNE MALONE Sr | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| EDIE DALY Sr | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA NAPIER Sr | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $56K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA KARVELIS | ADMINISTRATOR | 40 | $56,435 | $0 | $0 | $56,435 | 1 |
| SR ANNE MALONE SND | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| SR EDIE DALY SND | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| SR BARBARA BARRY SND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $52K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA KARVELIS | ADMINISTRATOR | 40 | $52,209 | $0 | $0 | $52,209 | 1 |
| SR ANNE MALONE SND | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| SR EDIE DALY SND | CLERK | 5 | $0 | $0 | $0 | $0 | 3 |
| SR BARBARA BARRY SND | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $50K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA KARVELIS | ADMINISTRATOR | 40 | $50,069 | $0 | $0 | $50,069 | 1 |
| SR MARGARET MCCARTHY SND | PRESIDENT (THRU 8/31/14) | 40 | $0 | $0 | $0 | $0 | 2 |
| SR MARY MCCUE SND | TREASURER (THRU 8/31/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LOIS NOON SND | SECRETARY (THRU 8/31/14) | 32 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ROSE CROWLEY SND | MEMBER (THRU 8/31/14) | 1 | $0 | $0 | $0 | $0 | 2 |
| SR ANNE MALONE SND | PRESIDENT (AS OF 9/1/14) | 5 | $0 | $0 | $0 | $0 | 2 |
| SR EDIE DALY SND | CLERK (AS OF 9/1/14) | 5 | $0 | $0 | $0 | $0 | 3 |
| SR BARBARA BARRY SND | TREASURER (AS OF 9/1/14) | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $40K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA KARVELIS | ADMINISTRATOR | 40 | $34,773 | $0 | $0 | $34,773 | 1 |
| SAMANTHA BAER | ADMINISTRATOR | 40 | $4,740 | $0 | $0 | $4,740 | 1 |
| SR MARGARET MCCARTHY SND | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| SR MARY MCCUE SND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LOIS NOON SND | SECRETARY | 32 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ROSE CROWLEY SND | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 7 people listed · 2 paid, $35K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA BAER | ADMINISTRATOR | 40 | $19,418 | $0 | $0 | $19,418 | 1 |
| DONNA LEBLANC | ADMINISTRATOR | 40 | $15,746 | $0 | $0 | $15,746 | 1 |
| SR MARGARET MCCARTHY SND | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| SR MARY MCCUE SND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LOIS NOON SND | SECRETARY | 32 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ROSE CROWLEY SND | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DINA KARVELIS | ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,618,234 | $1,347,836 | $547,780 | $480,039 | $1,104,566 | $921,493 | $113,182 | 32 | - |
| 2022 · Form 990 | ||||||||
| $1,357,364 | $1,397,479 | $365,706 | -$803,702 | $0 | $912,772 | $73,434 | 32 | - |
| 2021 · Form 990 | ||||||||
| $1,092,669 | $1,132,431 | $378,952 | -$763,587 | $0 | $831,669 | $97,540 | 17 | - |
| 2020 · Form 990 | ||||||||
| $1,013,670 | $1,064,639 | $402,368 | -$723,958 | $84,973 | $809,881 | $69,286 | 17 | - |
| 2019 · Form 990 | ||||||||
| $903,408 | $1,000,234 | $533,224 | -$672,996 | $0 | $836,662 | $74,458 | 17 | - |
| 2018 · Form 990 | ||||||||
| $699,192 | $892,815 | $488,253 | -$579,646 | $0 | $694,183 | $66,882 | 18 | - |
| 2017 · Form 990 | ||||||||
| $594,389 | $854,842 | $613,908 | -$386,024 | $0 | $593,381 | $64,716 | 17 | - |
| 2016 · Form 990 | ||||||||
| $597,983 | $815,011 | $580,920 | -$125,571 | $10,088 | $587,886 | $59,419 | 17 | - |
| 2015 · Form 990 | ||||||||
| $704,830 | $775,859 | $651,199 | $91,448 | $88,315 | $616,506 | $55,842 | 17 | 0 |
| 2014 · Form 990 | ||||||||
| $608,101 | $741,563 | $676,386 | $162,477 | $18,200 | $589,893 | $52,304 | 23 | 0 |
| 2013 · Form 990 | ||||||||
| $458,003 | $681,122 | $744,244 | $295,939 | $0 | $454,474 | $50,804 | 17 | 0 |
| 2012 · Form 990 | ||||||||
| $491,233 | $646,360 | $758,034 | $519,058 | $0 | $488,181 | $49,811 | 15 | 0 |
| 2011 · Form 990 | ||||||||
| $450,796 | $621,253 | $828,923 | $674,185 | $0 | $450,059 | $30,311 | 15 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| FEDERATION HOMES INC | CT | L22 | $2,724,060 | $2,069,573 | SECRETARY/EXECUTIVE DIRECTOR | $163,996 | Same NTEE code L22, revenue within 2x, same state |
| NEWTOWN HOUSING FOR THE ELDERLY INC | CT | L22 | $1,447,705 | $1,507,585 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
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| GATES SENIOR HOUSING INC | NY | L22 | $4,877,468 | $4,702,717 | PRESIDENT/CEO | $399,287 | Same NTEE code L22, revenue within 2x, similar mission |
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| THE RUSSELL HOUSE INC | VA | L22 | $1,945,048 | $1,300,975 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x |
| WESTRIDGE SENIOR HOUSING INC | MN | L22 | $1,794,358 | $1,716,764 | EXECUTIVE DIRECTOR & COO | $198,084 | Same NTEE code L22, revenue within 2x, similar mission |
| HILLTOP HOUSE INC | WA | L22 | $2,457,578 | $2,666,610 | President | $0 | Same NTEE code L22, revenue within 2x, similar name |
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| HERMAN L ANDERSON INC | SC | L22 | $2,815,556 | $2,674,604 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| ELAN GARDENS INC | PA | L22 | $3,177,440 | $3,406,159 | Executive Dir. | $102,961 | Same NTEE code L22, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $1,347,836 spent · pay $869,539 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,905 | $529,005 | $85,900 | - | 45.6% | |
| Occupancy | $156,953 | $156,953 | - | - | 11.6% | |
| Other (as described) | Dietary Food Supplies | $113,189 | $113,189 | - | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $113,182 | - | $113,182 | - | 8.4% | |
| Depreciation and depletion | $84,162 | $77,195 | $6,967 | - | 6.2% | |
| Other employee benefits | $74,143 | $74,143 | - | - | 5.5% | |
| Payroll taxes | $53,495 | $38,868 | $14,627 | - | 4.0% | |
| Insurance | $29,504 | $29,504 | - | - | 2.2% | |
| Other (as described) | Miscellaneous | $27,930 | $23,774 | $4,156 | - | 2.1% |
| Fees: accounting | $26,996 | - | $26,996 | - | 2.0% | |
| Other (as described) | Housekeeping Supplies | $16,379 | $16,379 | - | - | 1.2% |
| Pension plan contributions | $13,814 | $13,814 | - | - | 1.0% | |
| Fees: other services | $7,248 | $7,248 | - | - | 0.5% | |
| Office expenses | $7,180 | $35 | $7,145 | - | 0.5% | |
| Fees: legal | $4,891 | - | $4,891 | - | 0.4% | |
| Other (as described) | Cable & Recreation | $3,083 | $3,083 | - | - | 0.2% |
| Interest | $782 | $782 | - | - | 0.1% | |
| Total | $1,347,836 | 100% |
2022 · Form 990 · $1,397,479 spent · pay $905,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,907 | $586,106 | $129,801 | - | 51.2% | |
| Occupancy | $177,407 | $177,407 | - | - | 12.7% | |
| Other (as described) | Dietary Food & Supplies | $126,522 | $126,522 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $73,434 | - | $73,434 | - | 5.3% | |
| Depreciation and depletion | $73,027 | $68,412 | $4,615 | - | 5.2% | |
| Payroll taxes | $58,904 | $43,738 | $15,166 | - | 4.2% | |
| Other employee benefits | $42,777 | $42,777 | - | - | 3.1% | |
| Other (as described) | Miscellaneous | $31,776 | $27,624 | $4,152 | - | 2.3% |
| Insurance | $18,645 | $18,645 | - | - | 1.3% | |
| Fees: accounting | $18,332 | - | $18,332 | - | 1.3% | |
| Other (as described) | Housekeeping Supplies | $16,130 | $16,130 | - | - | 1.2% |
| Other (as described) | Cable & Recreation | $14,954 | $14,954 | - | - | 1.1% |
| Pension plan contributions | $13,987 | $13,987 | - | - | 1.0% | |
| Office expenses | $10,270 | - | $10,270 | - | 0.7% | |
| Fees: other services | $2,767 | $2,767 | - | - | 0.2% | |
| Fees: legal | $2,630 | - | $2,630 | - | 0.2% | |
| Interest | $10 | $10 | - | - | 0.0% | |
| Total | $1,397,479 | 100% |
2021 · Form 990 · $1,132,431 spent · pay $660,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,057 | $458,006 | $27,051 | - | 42.8% | |
| Occupancy | $150,592 | $150,592 | - | - | 13.3% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $123,761 | $123,761 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $97,540 | - | $97,540 | - | 8.6% | |
| Depreciation and depletion | $89,362 | $86,484 | $2,878 | - | 7.9% | |
| Payroll taxes | $43,717 | $34,368 | $9,349 | - | 3.9% | |
| Other employee benefits | $34,062 | $34,062 | - | - | 3.0% | |
| Other (as described) | CABLE & RECREATION | $28,049 | $28,049 | - | - | 2.5% |
| Insurance | $23,646 | $23,646 | - | - | 2.1% | |
| Other (as described) | MISC | $19,604 | $15,874 | $3,730 | - | 1.7% |
| Other (as described) | HOUSEKEEPING SUPPLIES | $19,371 | $19,371 | - | - | 1.7% |
| Fees: accounting | $10,175 | - | $10,175 | - | 0.9% | |
| Office expenses | $7,196 | - | $7,196 | - | 0.6% | |
| Advertising and promotion | $244 | $244 | - | - | 0.0% | |
| Fees: other services | $28 | $28 | - | - | 0.0% | |
| Interest | $27 | $27 | - | - | 0.0% | |
| Total | $1,132,431 | 100% |
2020 · Form 990 · $1,064,639 spent · pay $537,775 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,820 | $369,229 | $50,591 | - | 39.4% | |
| Occupancy | $167,038 | $167,038 | - | - | 15.7% | |
| Depreciation and depletion | $134,954 | $126,428 | $8,526 | - | 12.7% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $131,453 | $131,453 | - | - | 12.3% |
| Pay: officers, directors, trustees, key employees | $69,286 | - | $69,286 | - | 6.5% | |
| Payroll taxes | $34,453 | $26,009 | $8,444 | - | 3.2% | |
| Insurance | $25,555 | $25,555 | - | - | 2.4% | |
| Other (as described) | HOUSEKEEPING SUPPLIES | $17,627 | $17,627 | - | - | 1.7% |
| Other (as described) | MISC | $15,913 | $14,284 | $1,629 | - | 1.5% |
| Other (as described) | CABLE & RECREATION | $14,842 | $14,842 | - | - | 1.4% |
| Other employee benefits | $14,216 | $14,216 | - | - | 1.3% | |
| Fees: accounting | $11,100 | - | $11,100 | - | 1.0% | |
| Office expenses | $3,030 | - | $3,030 | - | 0.3% | |
| Fees: other services | $2,326 | $2,326 | - | - | 0.2% | |
| Advertising and promotion | $1,710 | $1,710 | - | - | 0.2% | |
| Travel | $1,182 | $1,182 | - | - | 0.1% | |
| Interest | $134 | $134 | - | - | 0.0% | |
| Total | $1,064,639 | 100% |
2019 · Form 990 · $1,000,234 spent · pay $493,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,824 | $347,952 | $49,872 | - | 39.8% | |
| Occupancy | $158,917 | $158,917 | - | - | 15.9% | |
| Depreciation and depletion | $153,945 | $148,296 | $5,649 | - | 15.4% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $114,254 | $114,254 | - | - | 11.4% |
| Pay: officers, directors, trustees, key employees | $74,458 | - | $74,458 | - | 7.4% | |
| Insurance | $19,613 | $19,613 | - | - | 2.0% | |
| Payroll taxes | $18,485 | $13,619 | $4,866 | - | 1.8% | |
| Other (as described) | CABLE & RECREATION | $15,419 | $15,419 | - | - | 1.5% |
| Other (as described) | HOUSEKEEPING SUPPLIES | $12,403 | $12,403 | - | - | 1.2% |
| Other (as described) | MISC | $10,732 | $8,319 | $2,413 | - | 1.1% |
| Fees: accounting | $10,655 | - | $10,655 | - | 1.1% | |
| Fees: other services | $4,199 | $4,199 | - | - | 0.4% | |
| Office expenses | $3,755 | - | $3,755 | - | 0.4% | |
| Advertising and promotion | $2,809 | $2,809 | - | - | 0.3% | |
| Other employee benefits | $2,362 | $2,362 | - | - | 0.2% | |
| Travel | $324 | $324 | - | - | 0.0% | |
| Interest | $82 | - | $82 | - | 0.0% | |
| All other expenses | -$2 | -$2 | - | - | -0.0% | |
| Total | $1,000,234 | 100% |
2018 · Form 990 · $892,815 spent · pay $432,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,856 | $281,835 | $50,021 | - | 37.2% | |
| Occupancy | $159,087 | $159,087 | - | - | 17.8% | |
| Depreciation and depletion | $131,587 | $131,587 | - | - | 14.7% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $99,005 | $99,005 | - | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $66,882 | - | $66,882 | - | 7.5% | |
| Payroll taxes | $31,158 | $22,023 | $9,135 | - | 3.5% | |
| Insurance | $17,837 | $17,837 | - | - | 2.0% | |
| Fees: accounting | $14,506 | - | $14,506 | - | 1.6% | |
| Other (as described) | HOUSEKEEPING SUPPLIES | $10,726 | $10,726 | - | - | 1.2% |
| Other (as described) | CABLE & RECREATION | $8,592 | $8,592 | - | - | 1.0% |
| Other (as described) | MISC | $8,029 | $6,036 | $1,993 | - | 0.9% |
| Office expenses | $4,734 | - | $4,734 | - | 0.5% | |
| Other employee benefits | $2,667 | $2,667 | - | - | 0.3% | |
| Fees: other services | $2,254 | $2,254 | - | - | 0.3% | |
| Advertising and promotion | $2,217 | $2,217 | - | - | 0.2% | |
| Interest | $1,201 | - | $1,201 | - | 0.1% | |
| Travel | $477 | $477 | - | - | 0.1% | |
| Total | $892,815 | 100% |
2017 · Form 990 · $854,842 spent · pay $418,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,107 | $273,820 | $48,287 | - | 37.7% | |
| Occupancy | $147,319 | $147,319 | - | - | 17.2% | |
| Depreciation and depletion | $129,382 | $109,975 | $19,407 | - | 15.1% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $96,545 | $95,167 | $1,378 | - | 11.3% |
| Pay: officers, directors, trustees, key employees | $64,716 | - | $64,716 | - | 7.6% | |
| Payroll taxes | $29,583 | $20,938 | $8,645 | - | 3.5% | |
| Insurance | $17,951 | $17,951 | - | - | 2.1% | |
| Fees: accounting | $12,635 | - | $12,635 | - | 1.5% | |
| Other (as described) | HOUSEKEEPING SUPPLIES | $9,803 | $9,803 | - | - | 1.1% |
| Other (as described) | CABLE & RECREATION | $7,534 | $7,534 | - | - | 0.9% |
| Office expenses | $5,384 | - | $5,384 | - | 0.6% | |
| Other (as described) | MISC | $4,061 | $1,729 | $2,332 | - | 0.5% |
| Fees: other services | $2,513 | $2,513 | - | - | 0.3% | |
| Other employee benefits | $1,815 | $1,815 | - | - | 0.2% | |
| Interest | $1,523 | - | $1,523 | - | 0.2% | |
| Travel | $1,272 | $1,272 | - | - | 0.1% | |
| Advertising and promotion | $699 | $699 | - | - | 0.1% | |
| Total | $854,842 | 100% |
2016 · Form 990 · $815,011 spent · pay $409,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,363 | $272,067 | $47,296 | - | 39.2% | |
| Occupancy | $150,416 | $127,853 | $22,563 | - | 18.5% | |
| Depreciation and depletion | $102,048 | $86,741 | $15,307 | - | 12.5% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $86,215 | $86,215 | - | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $59,419 | - | $59,419 | - | 7.3% | |
| Payroll taxes | $29,366 | $24,761 | $4,605 | - | 3.6% | |
| Insurance | $16,780 | $16,780 | - | - | 2.1% | |
| Fees: accounting | $15,093 | - | $15,093 | - | 1.9% | |
| Other (as described) | CABLE & RECREATION | $8,580 | $8,580 | - | - | 1.1% |
| Other (as described) | HOUSEKEEPING SUPPLIES | $8,487 | $8,487 | - | - | 1.0% |
| Other (as described) | MISC | $8,373 | $5,325 | $3,048 | - | 1.0% |
| Office expenses | $4,125 | - | $4,125 | - | 0.5% | |
| Fees: other services | $2,366 | $2,366 | - | - | 0.3% | |
| Other employee benefits | $1,442 | $1,442 | - | - | 0.2% | |
| Travel | $1,256 | $1,256 | - | - | 0.2% | |
| Interest | $1,003 | - | $1,003 | - | 0.1% | |
| Advertising and promotion | $679 | $679 | - | - | 0.1% | |
| Total | $815,011 | 100% |
2015 · Form 990 · $775,859 spent · pay $395,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,408 | $257,064 | $49,344 | - | 39.5% | |
| Occupancy | $137,379 | $116,772 | $20,607 | - | 17.7% | |
| Depreciation and depletion | $93,207 | $79,226 | $13,981 | - | 12.0% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $79,351 | $79,351 | - | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $55,842 | - | $55,842 | - | 7.2% | |
| Payroll taxes | $28,674 | $24,373 | $4,301 | - | 3.7% | |
| Insurance | $16,535 | $16,535 | - | - | 2.1% | |
| Fees: accounting | $14,735 | $14,735 | - | - | 1.9% | |
| Other (as described) | HOUSEKEEPING SUPPLIES | $8,410 | $8,410 | - | - | 1.1% |
| All other expenses | $7,469 | $6,911 | $558 | - | 1.0% | |
| Other (as described) | CABLE | $6,288 | $6,288 | - | - | 0.8% |
| Office expenses | $5,873 | - | $5,873 | - | 0.8% | |
| Other (as described) | MISC | $5,762 | $5,762 | - | - | 0.7% |
| Other employee benefits | $4,274 | $4,274 | - | - | 0.6% | |
| Fees: other services | $2,492 | $2,492 | - | - | 0.3% | |
| Travel | $1,714 | $1,714 | - | - | 0.2% | |
| Advertising and promotion | $849 | $849 | - | - | 0.1% | |
| Interest | $597 | - | $597 | - | 0.1% | |
| Total | $775,859 | 100% |
2014 · Form 990 · $741,563 spent · pay $378,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,748 | $251,105 | $43,643 | - | 39.7% | |
| Occupancy | $139,361 | $118,457 | $20,904 | - | 18.8% | |
| Depreciation and depletion | $90,381 | $76,824 | $13,557 | - | 12.2% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $67,401 | $67,401 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $52,304 | - | $52,304 | - | 7.1% | |
| Payroll taxes | $26,297 | $22,352 | $3,945 | - | 3.5% | |
| Insurance | $16,629 | $16,629 | - | - | 2.2% | |
| Fees: accounting | $10,350 | $10,350 | - | - | 1.4% | |
| Other (as described) | HOUSEKEEPING SUPPLIES | $9,961 | $9,961 | - | - | 1.3% |
| All other expenses | $8,358 | $8,358 | - | - | 1.1% | |
| Other (as described) | CABLE | $6,265 | $6,265 | - | - | 0.8% |
| Other (as described) | PHONE | $5,982 | $5,085 | $897 | - | 0.8% |
| Other employee benefits | $5,173 | $5,173 | - | - | 0.7% | |
| Office expenses | $2,377 | - | $2,377 | - | 0.3% | |
| Fees: other services | $2,370 | $2,370 | - | - | 0.3% | |
| Travel | $1,844 | $1,844 | - | - | 0.2% | |
| Advertising and promotion | $1,065 | $1,065 | - | - | 0.1% | |
| Interest | $697 | - | $697 | - | 0.1% | |
| Total | $741,563 | 100% |
2013 · Form 990 · $681,122 spent · pay $363,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,536 | $239,578 | $42,958 | - | 41.5% | |
| Occupancy | $115,495 | $98,171 | $17,324 | - | 17.0% | |
| Depreciation and depletion | $86,734 | $73,724 | $13,010 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $50,804 | - | $50,804 | - | 7.5% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $49,619 | $49,619 | - | - | 7.3% |
| Payroll taxes | $25,295 | $21,501 | $3,794 | - | 3.7% | |
| Insurance | $19,471 | $19,471 | - | - | 2.9% | |
| Other (as described) | HOUSEKEEPING SUPPLIES | $9,914 | $9,914 | - | - | 1.5% |
| Fees: accounting | $9,213 | $9,213 | - | - | 1.4% | |
| All other expenses | $7,949 | $7,416 | $533 | - | 1.2% | |
| Other (as described) | PHONE | $6,729 | $5,720 | $1,009 | - | 1.0% |
| Other (as described) | CABLE | $6,204 | $6,204 | - | - | 0.9% |
| Other employee benefits | $4,883 | $4,883 | - | - | 0.7% | |
| Office expenses | $2,434 | - | $2,434 | - | 0.4% | |
| Fees: other services | $1,879 | $1,879 | - | - | 0.3% | |
| Travel | $1,485 | $1,485 | - | - | 0.2% | |
| Interest | $428 | - | $428 | - | 0.1% | |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Total | $681,122 | 100% |
2012 · Form 990 · $646,360 spent · pay $355,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,649 | $234,610 | $42,039 | - | 42.8% | |
| Occupancy | $102,056 | $86,748 | $15,308 | - | 15.8% | |
| Depreciation and depletion | $83,163 | $70,689 | $12,474 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $49,811 | - | $49,811 | - | 7.7% | |
| Other (as described) | DIETARY FOOD & SUPPLIES | $45,689 | $45,689 | - | - | 7.1% |
| Payroll taxes | $24,879 | $21,147 | $3,732 | - | 3.8% | |
| Insurance | $12,916 | $12,916 | - | - | 2.0% | |
| Fees: accounting | $11,342 | $11,342 | - | - | 1.8% | |
| Other (as described) | HOUSEKEEPING SUPPLIES | $8,511 | $8,511 | - | - | 1.3% |
| Other (as described) | PHONE | $7,472 | $6,350 | $1,122 | - | 1.2% |
| All other expenses | $6,584 | $6,131 | $453 | - | 1.0% | |
| Other (as described) | CABLE | $5,754 | $5,754 | - | - | 0.9% |
| Other employee benefits | $3,808 | $3,808 | - | - | 0.6% | |
| Office expenses | $3,703 | - | $3,703 | - | 0.6% | |
| Travel | $1,665 | $1,665 | - | - | 0.3% | |
| Fees: other services | $1,530 | $1,530 | - | - | 0.2% | |
| Advertising and promotion | $445 | $445 | - | - | 0.1% | |
| Interest | $383 | - | $383 | - | 0.1% | |
| Total | $646,360 | 100% |
2011 · Form 990 · $621,253 spent · pay $329,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,226 | $228,297 | $47,929 | - | 44.5% | |
| Occupancy | $114,173 | $97,047 | $17,126 | - | 18.4% | |
| Depreciation and depletion | $83,098 | $70,633 | $12,465 | - | 13.4% | |
| Other (as described) | DIETARY SUPPLIES | $40,868 | $40,868 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $30,311 | - | $30,311 | - | 4.9% | |
| Payroll taxes | $23,198 | $19,718 | $3,480 | - | 3.7% | |
| Insurance | $18,141 | $18,141 | - | - | 2.9% | |
| Fees: accounting | $16,384 | $16,384 | - | - | 2.6% | |
| Other (as described) | HOUSEKEEPING SUPPLIES | $8,933 | $8,933 | - | - | 1.4% |
| Other (as described) | CHAPEL | $2,651 | $2,651 | - | - | 0.4% |
| Office expenses | $2,569 | - | $2,569 | - | 0.4% | |
| Other (as described) | MISC | $1,782 | $1,772 | $10 | - | 0.3% |
| All other expenses | $1,453 | $1,137 | $316 | - | 0.2% | |
| Travel | $1,374 | $1,374 | - | - | 0.2% | |
| Interest | $92 | - | $92 | - | 0.0% | |
| Total | $621,253 | 100% |