PENN YAN MANOR NURSING HOME INC
Cite this
Plain text PENN YAN MANOR NURSING HOME INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/160967993. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PENN YAN MANOR NURSING HOME INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/160967993
MLA “PENN YAN MANOR NURSING HOME INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/160967993. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.3M · expenses $5.5M · assets $3.7M
- EIN
- 16-0967993
- Address
- 655 LIBERTY ST, PENN YAN, NY 14527-1086
- NTEE code
- E90Z
- Subsection
- 501(c)(3)
- Ruling year
- 1970
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NURSING HOME CARE FOR THE ELDERLY AND PROVIDE SKILLED NURSING SERVICES TO THE COMMUNITY OF PENN YAN AND ITS SURROUNDING AREAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Greg Powers | ADMINISTRATOR | 2023-2024 | $146,394 | $178,705 | 1 |
| James Deluca (former) | ADMINISTRATOR/ CFO | 2020-2023 | $30,170 | $316,337 | 1 |
| James De Luca (former) | ADMINISTRATOR/ CFO | 2018-2019 | $85,378 | $164,116 | 1 |
| Nasar Khan (former) | CEO | 2022-2023 | $73,133 | $94,702 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Richard Lent | PRESIDENT | 2018-2024 | 1 | $0 reported | 3 |
| Lauren Snyder | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 3 |
| Taylor Fitch | TREASURER | 2022-2024 | 1 | $0 reported | 3 |
| Kevin Oliver | SECRETARY | 2021-2024 | 1 | $0 reported | 3 |
| Jamie Golden | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Jacqueline Ledgerwood Esq | DIRECTOR | 2024 | 1 | $0 reported | 3 |
| Diane Delooza | DIRECTOR | 2021-2024 | 1 | $0 reported | 3 |
| Kathleen Doyle | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jeffrey Gifford | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Virginia Turner (former) | TREASURER | 2022-2023 | 1 | $0 reported | 3 |
| Jewel Goodsell (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 3 |
| Sandra Hepler (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 3 |
| Thomas Carlin (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 3 |
| Howard Nelson (former) | DIRECTOR | 2021 | 2 | $0 reported | 2 |
| Virgina Turner (former) | TREASURER | 2018-2021 | 2 | $0 reported | 1 |
| Harriet Martin (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 3 |
| Steve Acker (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 3 |
| Jennifer Birosh (former) | SECRETARY | 2018-2020 | 2 | $0 reported | 1 |
| John Cooley Md (former) | PRESIDENT | 2018-2019 | 1 | $0 reported | 3 |
| Mary Little (former) | VICE PRESIDENT | 2018-2019 | 1 | $0 reported | 3 |
| Deborah Minor (former) | DIRECTOR | 2018 | 1 | $0 reported | 2 |
| Elaine Gleason (former) | SECRETARY | 2018 | 1 | $0 reported | 3 |
People by year
2024 · 10 people listed · 1 paid, $146K · 111 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG POWERS | ADMINISTRATOR | 40 | $118,598 | $0 | $27,796 | $146,394 | 1 |
| LAUREN SNYDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN DOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN OLIVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LENT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE DELOOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR FITCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JACQUELINE LEDGERWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMIE GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY GIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $136K · 88 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NASAR KHAN | CEO | 40 | $73,133 | $0 | $0 | $73,133 | 1 |
| GREG POWERS | ADMINISTRATOR | 40 | $32,311 | $0 | $0 | $32,311 | 1 |
| JAMES DELUCA | ADMINISTRATOR/ CFO | 40 | $30,170 | $0 | $0 | $30,170 | 1 |
| LAUREN SNYDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JEWEL GOODSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN OLIVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LENT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE DELOOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA TURNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR FITCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMIE GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 10 people listed · 2 paid, $116K · 89 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DELUCA | ADMINISTRATOR/ CFO | 40 | $94,896 | $0 | $0 | $94,896 | 1 |
| NASAR KHAN | CEO | 40 | $21,569 | $0 | $0 | $21,569 | 1 |
| LAUREN SNYDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JEWEL GOODSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN OLIVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LENT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE DELOOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA TURNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYLOR FITCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMIE GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 10 people listed · 1 paid, $95K · 79 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DELUCA | ADMINISTRATOR/ CFO | 40 | $95,286 | $0 | $0 | $95,286 | 1 |
| SANDRA HEPLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LAUREN SNYDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS CARLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VIRGINA TURNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEWEL GOODSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN OLIVER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LENT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANE DELOOZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 1 paid, $96K · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DELUCA | ADMINISTRATOR/ CFO | 40 | $95,985 | $0 | $0 | $95,985 | 1 |
| SANDRA HEPLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LAUREN SNYDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER BIROSH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CARLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VIRGINA TURNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEWEL GOODSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| HARRIET MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE ACKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LENT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 10 people listed · 1 paid, $85K · 87 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DE LUCA | ADMINISTRATOR/ CFO | 40 | $85,378 | $0 | $0 | $85,378 | 1 |
| DR JOHN COOLEY MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LAUREN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER BIROSH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LITTLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| VIRGINA TURNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEWEL GOODSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HARRIET MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE ACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 10 people listed · 1 paid, $79K · 73 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DE LUCA | ADMINISTRATOR/ CFO | 40 | $78,738 | $0 | $0 | $78,738 | 1 |
| DR JOHN COOLEY MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LAUREN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELAINE GLEASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY LITTLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| VIRGINA TURNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BIROSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MINOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ACKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2021 · 1 contractor · $498K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLDIERS AND SAILORS MEMORIAL HOSPI | PENN YAN, NY | DIETARY AND THERAPY SERVICES | $497,928 |
2020 · 1 contractor · $580K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLIDIERS AND SAILORS MEMORIAL HOSPITAL | PENN YAN, NY | DIETARY | $580,403 |
2019 · 1 contractor · $571K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLIDIERS AND SAILORS MEMORIAL HOSPITAL | PENN YAN, NY | DIETARY | $570,594 |
2018 · 1 contractor · $533K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLIDIERS AND SAILORS MEMORIAL HOSPITAL | PENN YAN, NY | DIETARY | $532,796 |
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 | ||||||||
| $5,256,516 | $5,470,121 | $3,680,108 | $3,152,778 | $3,871 | $4,992,756 | $153,018 | 111 | 5 |
| 2023 · Form 990 | ||||||||
| $4,440,676 | $4,634,865 | $3,563,293 | $3,126,461 | $0 | $4,112,824 | $124,331 | 88 | 10 |
| 2022 · Form 990 | ||||||||
| $3,539,866 | $4,191,893 | $3,559,459 | $3,176,895 | $0 | $3,481,302 | $101,936 | 89 | 2 |
| 2021 · Form 990 | ||||||||
| $3,957,801 | $4,212,043 | $4,647,463 | $4,359,983 | $0 | $3,141,366 | $94,066 | 79 | 1 |
| 2020 · Form 990 | ||||||||
| $4,136,394 | $4,423,534 | $4,718,995 | $4,243,547 | $0 | $3,697,328 | $99,158 | 85 | 0 |
| 2019 · Form 990 | ||||||||
| $3,901,861 | $3,916,612 | $4,621,511 | $4,243,684 | $0 | $3,775,987 | $85,761 | 87 | 12 |
| 2018 · Form 990 | ||||||||
| $4,132,710 | $3,761,363 | $4,153,915 | $3,826,326 | $0 | $3,932,143 | $83,840 | 73 | 12 |
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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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,470,121 spent · pay $3,505,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,748,477 | $2,552,283 | $196,194 | - | 50.2% | |
| Fees: other services | $898,111 | $884,438 | $13,673 | - | 16.4% | |
| Other employee benefits | $365,878 | $352,417 | $13,461 | - | 6.7% | |
| Other (as described) | NYS CASH ASSESSMENT | $279,816 | $279,816 | - | - | 5.1% |
| Office expenses | $207,330 | $198,836 | $8,494 | - | 3.8% | |
| Payroll taxes | $203,555 | $182,222 | $21,333 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $153,018 | - | $153,018 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $143,622 | $128,565 | $15,057 | - | 2.6% |
| Fees: management | $91,829 | - | $91,829 | - | 1.7% | |
| Insurance | $74,165 | $60,695 | $13,470 | - | 1.4% | |
| Occupancy | $65,011 | $59,355 | $5,656 | - | 1.2% | |
| Depreciation and depletion | $58,692 | $53,586 | $5,106 | - | 1.1% | |
| Fees: accounting | $35,258 | $7,533 | $27,725 | - | 0.6% | |
| Pension plan contributions | $34,604 | $30,978 | $3,626 | - | 0.6% | |
| Advertising and promotion | $27,988 | - | $27,988 | - | 0.5% | |
| Fees: investment management | $22,701 | - | $22,701 | - | 0.4% | |
| Other (as described) | MISC EXPENSE | $20,160 | $3,686 | $16,474 | - | 0.4% |
| Travel | $19,775 | $11,203 | $8,572 | - | 0.4% | |
| Fees: legal | $10,535 | - | $10,535 | - | 0.2% | |
| Other (as described) | OTHER EXPENSE | $9,596 | $9,596 | - | - | 0.2% |
| Total | $5,470,121 | 100% |
2023 · Form 990 · $4,634,865 spent · pay $3,009,895 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,353,671 | $2,199,437 | $154,234 | - | 50.8% | |
| Fees: other services | $787,713 | $783,663 | $4,050 | - | 17.0% | |
| Other employee benefits | $330,283 | $298,100 | $32,183 | - | 7.1% | |
| Other (as described) | NYS CASH ASSESSMENT | $221,317 | $221,317 | - | - | 4.8% |
| Office expenses | $193,866 | $174,823 | $19,043 | - | 4.2% | |
| Payroll taxes | $173,467 | $156,554 | $16,913 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $124,331 | - | $124,331 | - | 2.7% | |
| Fees: management | $76,633 | - | $76,633 | - | 1.7% | |
| Depreciation and depletion | $73,463 | $66,851 | $6,612 | - | 1.6% | |
| Insurance | $69,020 | $56,455 | $12,565 | - | 1.5% | |
| Occupancy | $59,743 | $54,545 | $5,198 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $49,867 | - | $49,867 | - | 1.1% |
| Fees: accounting | $35,925 | $5,525 | $30,400 | - | 0.8% | |
| Pension plan contributions | $28,143 | $25,399 | $2,744 | - | 0.6% | |
| Other (as described) | MISC EXPENSE | $25,139 | $10,098 | $15,041 | - | 0.5% |
| Advertising and promotion | $10,626 | - | $10,626 | - | 0.2% | |
| Travel | $9,840 | $7,232 | $2,608 | - | 0.2% | |
| Other (as described) | OTHER EXPENSE | $9,561 | $9,561 | - | - | 0.2% |
| Fees: legal | $1,212 | - | $1,212 | - | 0.0% | |
| All other expenses | $1,045 | $943 | $102 | - | 0.0% | |
| Total | $4,634,865 | 100% |
2022 · Form 990 · $4,191,893 spent · pay $2,704,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,095,211 | $1,957,887 | $137,324 | - | 50.0% | |
| Fees: other services | $675,410 | $672,120 | $3,290 | - | 16.1% | |
| Other employee benefits | $324,819 | $293,149 | $31,670 | - | 7.7% | |
| Other (as described) | NYS CASH ASSESSMENT | $217,011 | $217,011 | - | - | 5.2% |
| Office expenses | $176,733 | $159,955 | $16,778 | - | 4.2% | |
| Payroll taxes | $155,523 | $140,360 | $15,163 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $101,936 | - | $101,936 | - | 2.4% | |
| Depreciation and depletion | $84,886 | $77,500 | $7,386 | - | 2.0% | |
| Fees: management | $73,468 | - | $73,468 | - | 1.8% | |
| Insurance | $64,059 | $52,319 | $11,740 | - | 1.5% | |
| Occupancy | $59,542 | $54,362 | $5,180 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $47,028 | - | $47,028 | - | 1.1% |
| Pension plan contributions | $27,399 | $24,728 | $2,671 | - | 0.7% | |
| Fees: accounting | $25,725 | $5,525 | $20,200 | - | 0.6% | |
| Other (as described) | MISC EXPENSE | $24,098 | $8,230 | $15,868 | - | 0.6% |
| Other (as described) | COVID-19 | $13,951 | $12,591 | $1,360 | - | 0.3% |
| Advertising and promotion | $12,189 | - | $12,189 | - | 0.3% | |
| Travel | $10,393 | $6,612 | $3,781 | - | 0.2% | |
| All other expenses | $2,452 | $2,452 | - | - | 0.1% | |
| Fees: legal | $60 | - | $60 | - | 0.0% | |
| Total | $4,191,893 | 100% |
2021 · Form 990 · $4,212,043 spent · pay $2,454,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,968,744 | $1,848,843 | $119,901 | - | 46.7% | |
| Fees: other services | $576,701 | $574,471 | $2,230 | - | 13.7% | |
| Other employee benefits | $334,488 | $301,913 | $32,575 | - | 7.9% | |
| Office expenses | $229,065 | $210,019 | $19,046 | - | 5.4% | |
| Other (as described) | COVID-19 | $218,720 | $197,419 | $21,301 | - | 5.2% |
| Other (as described) | BAD DEBT EXPENSE | $217,268 | - | $217,268 | - | 5.2% |
| Other (as described) | NYS CASH ASSESSMENT | $183,357 | - | $183,357 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $94,066 | - | $94,066 | - | 2.2% | |
| Depreciation and depletion | $89,459 | $81,676 | $7,783 | - | 2.1% | |
| Fees: management | $67,112 | - | $67,112 | - | 1.6% | |
| Insurance | $58,134 | $47,493 | $10,641 | - | 1.4% | |
| Occupancy | $53,284 | $48,648 | $4,636 | - | 1.3% | |
| Payroll taxes | $31,028 | $28,006 | $3,022 | - | 0.7% | |
| Pension plan contributions | $26,383 | $23,814 | $2,569 | - | 0.6% | |
| Fees: accounting | $24,490 | - | $24,490 | - | 0.6% | |
| Other (as described) | DIRECT CARE - PATIENT | $13,206 | $10,710 | $2,496 | - | 0.3% |
| All other expenses | $10,118 | $869 | $9,249 | - | 0.2% | |
| Travel | $8,051 | $6,444 | $1,607 | - | 0.2% | |
| Advertising and promotion | $7,446 | - | $7,446 | - | 0.2% | |
| Fees: legal | $923 | - | $923 | - | 0.0% | |
| Total | $4,212,043 | 100% |
2020 · Form 990 · $4,423,534 spent · pay $2,688,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,064,098 | $1,931,040 | $133,058 | - | 46.7% | |
| Fees: other services | $687,583 | $684,493 | $3,090 | - | 15.5% | |
| Other employee benefits | $333,390 | $297,588 | $35,802 | - | 7.5% | |
| Other (as described) | NYS CASH ASSESSMENT | $210,511 | - | $210,511 | - | 4.8% |
| Office expenses | $206,024 | $188,103 | $17,921 | - | 4.7% | |
| Other (as described) | BAD DEBT EXPENSE | $161,049 | - | $161,049 | - | 3.6% |
| Payroll taxes | $155,907 | $140,228 | $15,679 | - | 3.5% | |
| Other (as described) | COVID-19 | $125,155 | $112,569 | $12,586 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $99,158 | - | $99,158 | - | 2.2% | |
| Depreciation and depletion | $94,676 | $86,438 | $8,238 | - | 2.1% | |
| Fees: management | $87,013 | - | $87,013 | - | 2.0% | |
| Insurance | $59,618 | $49,450 | $10,168 | - | 1.3% | |
| Occupancy | $48,784 | $44,540 | $4,244 | - | 1.1% | |
| Pension plan contributions | $35,564 | $31,987 | $3,577 | - | 0.8% | |
| Fees: accounting | $17,700 | - | $17,700 | - | 0.4% | |
| Advertising and promotion | $16,061 | - | $16,061 | - | 0.4% | |
| Other (as described) | MISC EXPENSE | $14,904 | $765 | $14,139 | - | 0.3% |
| All other expenses | $3,891 | $3,891 | - | - | 0.1% | |
| Travel | $2,358 | $1,674 | $684 | - | 0.1% | |
| Fees: legal | $90 | - | $90 | - | 0.0% | |
| Total | $4,423,534 | 100% |
2019 · Form 990 · $3,916,612 spent · pay $2,375,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,842,943 | $1,722,436 | $120,507 | - | 47.1% | |
| Fees: other services | $667,070 | $655,415 | $11,655 | - | 17.0% | |
| Other employee benefits | $276,753 | $250,801 | $25,952 | - | 7.1% | |
| Other (as described) | NYS CASH ASSESSMENT | $244,400 | - | $244,400 | - | 6.2% |
| Office expenses | $189,182 | $180,628 | $8,554 | - | 4.8% | |
| Payroll taxes | $140,886 | $127,643 | $13,243 | - | 3.6% | |
| Depreciation and depletion | $106,504 | $97,238 | $9,266 | - | 2.7% | |
| Other (as described) | DIRECT CARE - PATIENT | $101,633 | $101,633 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $85,761 | - | $85,761 | - | 2.2% | |
| Insurance | $55,338 | $45,624 | $9,714 | - | 1.4% | |
| Occupancy | $47,101 | $43,003 | $4,098 | - | 1.2% | |
| Fees: management | $32,795 | - | $32,795 | - | 0.8% | |
| Pension plan contributions | $28,748 | $26,046 | $2,702 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $27,461 | - | $27,461 | - | 0.7% |
| Fees: accounting | $25,643 | - | $25,643 | - | 0.7% | |
| Other (as described) | MISC EXPENSE | $24,991 | $4,253 | $20,738 | - | 0.6% |
| Advertising and promotion | $10,269 | - | $10,269 | - | 0.3% | |
| Travel | $8,609 | $5,017 | $3,592 | - | 0.2% | |
| Fees: legal | $525 | - | $525 | - | 0.0% | |
| Total | $3,916,612 | 100% |
2018 · Form 990 · $3,761,363 spent · pay $2,306,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,230 | $1,643,367 | $105,863 | - | 46.5% | |
| Fees: other services | $632,632 | $621,084 | $11,548 | - | 16.8% | |
| Other employee benefits | $312,942 | $283,469 | $29,473 | - | 8.3% | |
| Other (as described) | NYS CASH ASSESSMENT | $229,630 | - | $229,630 | - | 6.1% |
| Office expenses | $160,401 | $153,579 | $6,822 | - | 4.3% | |
| Payroll taxes | $134,821 | $122,106 | $12,715 | - | 3.6% | |
| Depreciation and depletion | $134,811 | $123,137 | $11,674 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $83,840 | - | $83,840 | - | 2.2% | |
| Insurance | $57,657 | $47,116 | $10,541 | - | 1.5% | |
| Occupancy | $47,007 | - | $47,007 | - | 1.2% | |
| Other (as described) | DIRECT CARE - PATIENT | $41,227 | $41,227 | - | - | 1.1% |
| Fees: management | $38,674 | - | $38,674 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $36,758 | $36,758 | - | - | 1.0% |
| Fees: accounting | $31,350 | - | $31,350 | - | 0.8% | |
| Pension plan contributions | $26,125 | $23,661 | $2,464 | - | 0.7% | |
| Other (as described) | MISC EXPENSE | $23,375 | $3,272 | $20,103 | - | 0.6% |
| Travel | $11,639 | $7,114 | $4,525 | - | 0.3% | |
| Advertising and promotion | $7,436 | - | $7,436 | - | 0.2% | |
| Fees: legal | $1,808 | - | $1,808 | - | 0.0% | |
| Total | $3,761,363 | 100% |