BAYLEIGH CHASE INC
Cite this
Plain text BAYLEIGH CHASE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2020. https://strategystudio.org/org/200495182. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BAYLEIGH CHASE INC [Nonprofit organization profile; tax years 2010–2020]. Retrieved October 20, 2026, from https://strategystudio.org/org/200495182
MLA “BAYLEIGH CHASE INC.” Strategy Studio, tax years 2010–2020, https://strategystudio.org/org/200495182. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2020. Data: Strategy Studio, CC BY 4.0.
2020 · Form 990 · revenue $5.4M · expenses $5.4M · assets $0
- EIN
- 20-0495182
- Address
- 420 DELAWARE DRIVE, FORT WASHINGTON, PA 190342711
- Website
- WWW.ACTSRETIREMENT.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS AN ACTS RETIREMENT-LIFE COMMUNITY, BAYLEIGH CHASE, INC. IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO SENIORS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, RESPONSIVE TO INDIVIDUAL, SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE OR PREFERENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Jaclyn Harris | PRESIDENT/CEO (UNTIL 3/19) | 2010-2020 | $115,904 | $4,624,333 | 7 |
| Gerald T Grant | CHAIRMAN & DIRECTOR | 2019-2020 | $1,157,216 | $2,137,146 | 23 |
| Karen I Christiansen | PRESIDENT, VICE-CHAIR & DIRECTOR | 2019-2020 | $708,539 | $1,303,123 | 22 |
| Jonathan T Hansen | CFO (UNTIL 3/19) | 2016-2020 | $107,516 | $1,225,154 | 7 |
| Glenn D Fox | SECRETARY | 2019-2020 | $444,821 | $826,880 | 19 |
| Jonathan D Grant | ASSISTANT SECRETARY | 2019-2020 | $337,310 | $643,569 | 14 |
| Richard A Winter | TREASURER | 2019-2020 | $360,429 | $631,584 | 15 |
| Susan Ahern | ASSISTANT TREASURER | 2020 | $272,543 | $272,543 | 17 |
| Deborah Sturm | CARE COORDINATOR | 2019-2020 | $101,779 | $216,929 | 1 |
| George Clemes | EXECUTIVE DIRECTOR | 2020 | $207,308 | $207,308 | 3 |
| Nicholas Shockley | ADMINISTRATOR | 2020 | $127,779 | $127,779 | 1 |
| Lisa Thompkins | REGISTERED NURSE | 2020 | $115,544 | $115,544 | 1 |
| Deannie Robien | REGISTERED NURSE | 2020 | $113,704 | $113,704 | 1 |
| William Fisher Iii (former) | CFO/TREASURER | 2010-2013 | $231,876 | $934,088 | 6 |
| Donna Taylor (former) | EXECUTIVE DIR. (RESIGNED 10/15) | 2011-2015 | $214,196 | $788,339 | 2 |
| Andrea L Lev (former) | EXECUTIVE DIRECTOR | 2016-2019 | $171,917 | $663,691 | 1 |
| James Melhorn (former) | FORMER CEO/CHARIMAN | 2010-2011 | $298,430 | $599,860 | 1 |
| Jayson R Luckenbaugh (former) | cfo/dir. of bus. analytics | 2015-2016 | $246,095 | $497,380 | 7 |
| Shirlynn Shafer (former) | Administrator | 2015-2016 | $155,952 | $312,526 | 1 |
| Tamara Jones-Curry (former) | DIRECTOR OF NURSING | 2012-2013 | $115,376 | $231,138 | 1 |
| Roberta K Sweitzer (former) | DIRECTOR OF NURSING | 2018-2019 | $114,235 | $230,981 | 1 |
| Sherri Sump Brown (former) | SALES MANAGER | 2019 | $124,655 | $124,655 | 1 |
| Chad Windsor (former) | DIRECTOR OF NURSING | 2015 | $110,554 | $110,554 | 1 |
| Frank I Krohnert Iii (former) | EXECUTIVE DIRECTOR | 2010 | $95,413 | $95,413 | 1 |
| Linda Burton (former) | DIRECTOR (RETIRED 12/31/19) | 2016-2019 | $13,500 | $13,500 | 7 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| John L Esterhai Jr Md | DIRECTOR | 2019-2020 | 0 | $0 reported | 18 |
| Susan B Allmond | DIRECTOR | 2019-2020 | 0 | $0 reported | 10 |
| Elric C Gerner | DIRECTOR | 2019-2020 | 0 | $0 reported | 17 |
| Marvin Mashner | DIRECTOR | 2019-2020 | 0 | $0 reported | 19 |
| Anne Weatherholt | DIRECTOR | 2019-2020 | 0 | $0 reported | 7 |
| Dilip A Kulathum | DIRECTOR | 2019-2020 | 0 | $0 reported | 15 |
| Ray L Vanhorn | DIRECTOR | 2015-2020 | 0 | $0 reported | 7 |
| Len Hartwig | DIRECTOR | 2019-2020 | 0 | $0 reported | 7 |
| Lorna House (former) | DIRECTOR (UNTIL 11/30/19) | 2012-2019 | 0 | $0 reported | 7 |
| Dixon Harvey (former) | CHAIR (UNTIL 3/19) | 2012-2019 | 0 | $0 reported | 5 |
| Scott Beatty (former) | DIRECTOR (UNTIL 3/19) | 2015-2019 | 0 | $0 reported | 6 |
| Rt Rev Eugene T Sutton (former) | DIRECTOR (UNTIL 3/19) | 2019 | 0 | $0 reported | 5 |
| Rt Rev Chilton Knudsen (former) | DIRECTOR (UNTIL 3/19) | 2016-2019 | 0 | $0 reported | 5 |
| Haley Donato (former) | DIRECTOR (UNTIL 3/19) | 2017-2019 | 0 | $0 reported | 5 |
| Craig Medlyn (former) | DIRECTOR (UNTIL 3/19) | 2010-2019 | 0 | $0 reported | 5 |
| Stuart A Smith Iii (former) | IMMEDIATE PAST CHAIR (UNTIL 3/19) | 2010-2019 | 0 | $0 reported | 5 |
| Bruce A Calvert (former) | DIRECTOR (UNTIL 3/19) | 2010-2019 | 0 | $0 reported | 5 |
| Fred Demers (former) | VICE-CHAIR (UNTIL 3/19) | 2010-2019 | 0 | $0 reported | 5 |
| Paul Bridge (former) | BOARD (PASSED JULY 2018) | 2016-2018 | 0 | $0 reported | 5 |
| Ret Rev Eugene T Sutton (former) | BOARD | 2010-2018 | 0 | $0 reported | 1 |
| Edward L Waddell (former) | BOARD (RESIGNED APRIL '17) | 2010-2017 | 0 | $0 reported | 5 |
| Rev Ann Boyd (former) | BOARD (RESIGNED APRIL '17) | 2011-2017 | 0 | $0 reported | 5 |
| Phil Burgess (former) | BOARD (RESIGNED AUG. '17) | 2016-2017 | 0 | $0 reported | 5 |
| Gene C Parker Jr (former) | boARD (Resigned July '16) | 2010-2016 | 0 | $0 reported | 5 |
| Rev Angela Shepherd (former) | BOARD (Term Exp. June '16) | 2012-2016 | 0 | $0 reported | 5 |
| haley gallagher (former) | boARD | 2016 | 0 | $0 reported | 5 |
| George Tulloch (former) | BOARD (RESIGNED JUNE '15) | 2012-2015 | 0 | $0 reported | 5 |
| John W Boynton Jr (former) | BOARD (RESIGNED DEC. '15) | 2015 | 0 | $0 reported | 5 |
| Manuel A Barragan (former) | BOARD | 2011-2013 | 0 | $0 reported | 4 |
| John Wboynton Jr (former) | BOARD | 2010-2013 | 0 | $0 reported | 1 |
| Norine G Haas (former) | BOARD | 2010-2011 | 2 | $0 reported | 4 |
| Darlene S Aulls (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 5 |
| Grafflin Cook Iii (former) | BOARD | 2010-2011 | 2 | $0 reported | 5 |
| John W Neuenschwander (former) | BOARD | 2010-2011 | 2 | $0 reported | 5 |
| Patricia Custer (former) | BOARD | 2010-2011 | 2 | $0 reported | 1 |
| Theresa Stokes Hill (former) | BOARD | 2010 | 2 | $0 reported | 5 |
| Betty B Nelson (former) | BOARD | 2010 | 2 | $0 reported | 5 |
| Colonel John Parham (former) | BOARD | 2010 | 2 | $0 reported | 5 |
| Andrew Goresh (former) | BOARD | 2010 | 2 | $0 reported | 2 |
People by year
2020 · 21 people listed · 13 paid, $4.2M · 220 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD T GRANT | CHAIRMAN & DIRECTOR | 0 | $0 | $732,307 | $424,909 | $1,157,216 | 23 |
| KAREN I CHRISTIANSEN | PRESIDENT, VICE-CHAIR & DIRECTOR | 0 | $0 | $526,114 | $182,425 | $708,539 | 22 |
| GLENN D FOX | SECRETARY | 2 | $0 | $419,037 | $25,784 | $444,821 | 19 |
| RICHARD A WINTER | TREASURER | 1 | $0 | $334,782 | $25,647 | $360,429 | 15 |
| JONATHAN D GRANT | ASSISTANT SECRETARY | 0 | $0 | $316,314 | $20,996 | $337,310 | 14 |
| SUSAN AHERN | ASSISTANT TREASURER | 0 | $0 | $244,832 | $27,711 | $272,543 | 17 |
| GEORGE CLEMES | EXECUTIVE DIRECTOR | 45 | $0 | $196,347 | $10,961 | $207,308 | 3 |
| NICHOLAS SHOCKLEY | ADMINISTRATOR | 45 | $0 | $116,469 | $11,310 | $127,779 | 1 |
| JACLYN HARRIS | PRESIDENT/CEO (UNTIL 3/19) | 0 | $0 | $115,904 | $0 | $115,904 | 7 |
| LISA THOMPKINS | REGISTERED NURSE | 40 | $25,679 | $85,362 | $4,503 | $115,544 | 1 |
| DEANNIE ROBIEN | REGISTERED NURSE | 40 | $29,102 | $80,187 | $4,415 | $113,704 | 1 |
| JONATHAN T HANSEN | CFO (UNTIL 3/19) | 0 | $0 | $107,516 | $0 | $107,516 | 7 |
| DEBORAH STURM | CARE COORDINATOR | 40 | $32,230 | $69,474 | $75 | $101,779 | 1 |
| ANNE WEATHERHOLT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| DILIP KULATHUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| ELRIC C GERNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| JOHN L ESTERHAI JR MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 18 |
| LEN HARTWIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| MARVIN MASHNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| RAY VANHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| SUSAN B ALLMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
2019 · 30 people listed · 12 paid, $4.3M · 300 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD T GRANT | CHAIRMAN, PRESIDENT & CEO | 0 | $0 | $622,912 | $357,018 | $979,930 | 23 |
| JACLYN HARRIS | PRESIDENT (UNTIL 3/19) | 8 | $0 | $693,288 | $1,998 | $695,286 | 7 |
| KAREN I CHRISTIANSEN | TREASURER & CFO | 0 | $0 | $418,288 | $176,296 | $594,584 | 22 |
| JONATHAN T HANSEN | CFO (UNTIL 3/19) | 8 | $0 | $476,633 | $4,850 | $481,483 | 7 |
| GLENN D FOX | SECRETARY | 2 | $0 | $356,907 | $25,152 | $382,059 | 19 |
| JONATHAN D GRANT | ASSISTANT SECRETARY | 0 | $0 | $286,153 | $20,106 | $306,259 | 14 |
| RICHARD A WINTER | ASSISTANT TREASURER | 1 | $0 | $255,889 | $15,266 | $271,155 | 15 |
| ANDREA L LEV | EXECUTIVE DIRECTOR | 40 | $165,332 | $0 | $6,585 | $171,917 | 1 |
| SHERRI SUMP BROWN | SALES MANAGER | 40 | $108,259 | $0 | $16,396 | $124,655 | 1 |
| DEBORAH STURM | CARE COORDINATOR | 40 | $113,745 | $0 | $1,405 | $115,150 | 1 |
| ROBERTA K SWEITZER | DIRECTOR OF NURSING | 40 | $104,614 | $0 | $9,621 | $114,235 | 1 |
| LINDA BURTON | DIRECTOR (RETIRED 12/31/19) | 0 | $0 | $13,500 | $0 | $13,500 | 7 |
| ANNE WEATHERHOLT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| BRUCE A CALVERT | DIRECTOR (UNTIL 3/19) | 0 | $0 | $0 | $0 | $0 | 5 |
| CRAIG MEDLYN | DIRECTOR (UNTIL 3/19) | 0 | $0 | $0 | $0 | $0 | 5 |
| DILIP KULATHUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| DIXON HARVEY | CHAIR (UNTIL 3/19) | 0 | $0 | $0 | $0 | $0 | 5 |
| ELRIC C GERNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| FRED DEMERS | VICE-CHAIR (UNTIL 3/19) | 0 | $0 | $0 | $0 | $0 | 5 |
| HALEY DONATO | DIRECTOR (UNTIL 3/19) | 0 | $0 | $0 | $0 | $0 | 5 |
| JOHN L ESTERHAI JR MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 18 |
| LEN HARTWIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| LORNA HOUSE | DIRECTOR (UNTIL 11/30/19) | 0 | $0 | $0 | $0 | $0 | 7 |
| MARVIN MASHNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| RAY VANHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| RT REV CHILTON KNUDSEN | DIRECTOR (UNTIL 3/19) | 0 | $0 | $0 | $0 | $0 | 5 |
| RT REV EUGENE T SUTTON | DIRECTOR (UNTIL 3/19) | 0 | $0 | $0 | $0 | $0 | 5 |
| SCOTT BEATTY | DIRECTOR (UNTIL 3/19) | 0 | $0 | $0 | $0 | $0 | 6 |
| STUART A SMITH III | IMMEDIATE PAST CHAIR (UNTIL 3/19) | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN B ALLMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
2018 · 17 people listed · 4 paid, $1.1M · 356 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | PRESIDENT | 8 | $0 | $461,251 | $22,173 | $483,424 | 7 |
| JONATHAN T HANSEN | CFO | 8 | $0 | $293,226 | $31,685 | $324,911 | 7 |
| ANDREA LEV | EXECUTIVE DIRECTOR | 40 | $169,306 | $0 | $6,851 | $176,157 | 1 |
| ROBERTA SWEITZER | DIRECTOR OF NURSING | 40 | $106,487 | $0 | $10,259 | $116,746 | 1 |
| BRUCE A CALVERT | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| CRAIG MEDLYN | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| DIXON HARVEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED DEMERS | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| HALEY DONATO | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDA BURTON | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| LORNA HOUSE | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| PAUL BRIDGE | BOARD (PASSED JULY 2018) | 0 | $0 | $0 | $0 | $0 | 5 |
| RAY VANHORN | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| RET REV EUGENE T SUTTON | BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| RT REV CHILTON KNUDSEN | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| SCOTT BEATTY | BOARD | 0 | $0 | $0 | $0 | $0 | 6 |
| STUART A SMITH III | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
2017 · 19 people listed · 3 paid, $1.0M · 339 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | PRESIDENT | 8 | $0 | $522,113 | $24,378 | $546,491 | 7 |
| JONATHAN T HANSEN | CFO | 8 | $0 | $274,799 | $25,868 | $300,667 | 7 |
| ANDREA LEV | EXECUTIVE DIRECTOR | 40 | $164,610 | $0 | $4,154 | $168,764 | 1 |
| DIXON HARVEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| LORNA HOUSE | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| CRAIG MEDLYN | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| STUART A SMITH III | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| BRUCE A CALVERT | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| RET REV EUGENE T SUTTON | BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L WADDELL | BOARD (RESIGNED APRIL '17) | 0 | $0 | $0 | $0 | $0 | 5 |
| REV ANN BOYD | BOARD (RESIGNED APRIL '17) | 0 | $0 | $0 | $0 | $0 | 5 |
| SCOTT BEATTY | BOARD | 0 | $0 | $0 | $0 | $0 | 6 |
| RAY VANHORN | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| PAUL BRIDGE | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| PHIL BURGESS | BOARD (RESIGNED AUG. '17) | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDA BURTON | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| FRED DEMERS | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| HALEY DONATO | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| RT REV CHILTON KNUDSEN | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
2016 · 23 people listed · 5 paid, $990K · 335 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | PRESIDENT | 8 | $0 | $405,399 | $25,053 | $430,452 | 7 |
| jayson luckenbaugh | cfo/dir. of bus. analytics | 8 | $0 | $232,185 | $13,910 | $246,095 | 7 |
| Shirlynn Shafer | Administrator | 40 | $133,252 | $0 | $22,700 | $155,952 | 1 |
| Andrea Lev | Executive Director | 40 | $144,135 | $0 | $2,718 | $146,853 | 1 |
| jonATHAN t hansen | CFO (Began Dec. '16) | 8 | $0 | $10,577 | $0 | $10,577 | 7 |
| DIXON HARVEY | Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| GENE C PARKER JR | boARD (Resigned July '16) | 0 | $0 | $0 | $0 | $0 | 5 |
| LORNA HOUSE | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| CRAIG MEDLYN | Board | 0 | $0 | $0 | $0 | $0 | 5 |
| REV ANGELA SHEPHERD | BOARD (Term Exp. June '16) | 0 | $0 | $0 | $0 | $0 | 5 |
| STUART A SMITH III | Immediate Past Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| BRUCE A CALVERT | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| RET REV EUGENE T SUTTON | BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L WADDELL | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| Rev Ann Boyd | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 5 |
| Scott Beatty | Board | 0 | $0 | $0 | $0 | $0 | 6 |
| Ray VanHorn | Board | 0 | $0 | $0 | $0 | $0 | 7 |
| paul bridge | boARD | 0 | $0 | $0 | $0 | $0 | 5 |
| phil burgess | boARD | 0 | $0 | $0 | $0 | $0 | 5 |
| Linda Burton | boARD | 0 | $0 | $0 | $0 | $0 | 7 |
| fred demers | boarD | 0 | $0 | $0 | $0 | $0 | 5 |
| haley gallagher | boARD | 0 | $0 | $0 | $0 | $0 | 5 |
| rt rev chilton knudsen | boARD | 0 | $0 | $0 | $0 | $0 | 5 |
2015 · 20 people listed · 5 paid, $1.2M · 327 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | PRESIDENT | 8 | $0 | $473,905 | $24,101 | $498,006 | 7 |
| JAYSON LUCKENBAUGH | CFO/TREASURER | 8 | $0 | $245,227 | $6,058 | $251,285 | 7 |
| DONNA TAYLOR | EXECUTIVE DIR. (RESIGNED 10/15) | 40 | $199,450 | $0 | $14,746 | $214,196 | 2 |
| SHIRLYNN SHAFER | ADMINISTRATOR | 40 | $139,713 | $0 | $16,861 | $156,574 | 1 |
| CHAD WINDSOR | DIRECTOR OF NURSING | 40 | $100,734 | $0 | $9,820 | $110,554 | 1 |
| DIXON HARVEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| GENE C PARKER JR | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| LORNA HOUSE | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| CRAIG MEDLYN | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| REV ANGELA SHEPHERD | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| STUART A SMITH III | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| GEORGE TULLOCH | BOARD (RESIGNED JUNE '15) | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED DEMERS | BOARD (RESIGNED JUNE '15) | 0 | $0 | $0 | $0 | $0 | 5 |
| BRUCE A CALVERT | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| RET REV EUGENE T SUTTON | BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN W BOYNTON JR | BOARD (RESIGNED DEC. '15) | 0 | $0 | $0 | $0 | $0 | 5 |
| EDWARD L WADDELL | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| REV ANN BOYD | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| SCOTT BEATTY | BOARD | 0 | $0 | $0 | $0 | $0 | 6 |
| RAY VANHORN | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
2013 · 18 people listed · 4 paid, $1.0M · 303 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | PRESIDENT | 8 | $0 | $455,900 | $17,908 | $473,808 | 7 |
| WILLIAM FISHER III | CFO/TREASURER | 8 | $0 | $218,807 | $13,069 | $231,876 | 6 |
| DONNA TAYLOR | EXECUTIVE DIRECTOR | 40 | $176,941 | $0 | $16,458 | $193,399 | 2 |
| TAMARA JONES-CURRY | DIRECTOR OF NURSING | 40 | $105,597 | $0 | $9,779 | $115,376 | 1 |
| DIXON HARVEY | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| GENE C PARKER JR | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| LORNA HOUSE | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| CRAIG MEDLYN | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| REV ANGELA SHEPHERD | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| STUART A SMITH III | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| GEORGE TULLOCH | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED DEMERS | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| BRUCE A CALVERT | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| RET REV EUGENE T SUTTON | BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WBOYNTON JR | BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L WADDELL | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| MANUEL A BARRAGAN | BOARD | 0 | $0 | $0 | $0 | $0 | 4 |
| REV ANN BOYD | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
2012 · 18 people listed · 4 paid, $1.0M · 388 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | PRESIDENT | 8 | $0 | $440,990 | $18,848 | $459,838 | 7 |
| WILLIAM FISHER III | CFO/TREASURER | 8 | $0 | $241,924 | $16,065 | $257,989 | 6 |
| DONNA TAYLOR | EXECUTIVE DIRECTOR | 40 | $180,425 | $0 | $18,199 | $198,624 | 2 |
| TAMARA JONES-CURRY | DIRECTOR OF NURSING | 40 | $105,597 | $0 | $10,165 | $115,762 | 1 |
| DIXON HARVEY | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| GENE C PARKER JR | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| LORNA HOUSE | BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| CRAIG MEDLYN | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| REV ANGELA SHEPHERD | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| STUART A SMITH III | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| GEORGE TULLOCH | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| FRED DEMERS | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| BRUCE A CALVERT | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| RET REV EUGENE T SUTTON | BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WBOYNTON JR | BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L WADDELL | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
| MANUEL A BARRAGAN | BOARD | 0 | $0 | $0 | $0 | $0 | 4 |
| REV ANN BOYD | BOARD | 0 | $0 | $0 | $0 | $0 | 5 |
2011 · 19 people listed · 4 paid, $1.2M · 371 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | PRESIDENT | 8 | $0 | $430,468 | $17,878 | $448,346 | 7 |
| JAMES MELHORN | FORMER CEO/CHARIMAN | 0 | $0 | $298,430 | $0 | $298,430 | 1 |
| WILLIAM FISHER III | CFO/TREASURER | 8 | $0 | $209,485 | $15,917 | $225,402 | 6 |
| DONNA TAYLOR | EXECUTIVE DIRECTOR | 40 | $163,985 | $0 | $18,135 | $182,120 | 2 |
| NORINE G HAAS | BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| GENE C PARKER JR | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DARLENE S AULLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| GRAFFLIN COOK III | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| CRAIG MEDLYN | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN W NEUENSCHWANDER | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| STUART A SMITH III | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA CUSTER | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED DEMERS | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| BRUCE A CALVERT | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| RET REV EUGENE T SUTTON | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WBOYNTON JR | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L WADDELL | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| MANUEL A BARRAGAN | BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| REV ANN BOYD | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
2010 · 21 people listed · 4 paid, $1.1M · 346 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACLYN HARRIS | PRESIDENT | 40 | $0 | $466,880 | $5,898 | $472,778 | 7 |
| JAMES MELHORN | CEO/CHARIMAN | 0 | $0 | $301,430 | $0 | $301,430 | 1 |
| WILLIAM FISHER III | TREASURER | 40 | $0 | $215,128 | $3,693 | $218,821 | 6 |
| FRANK I KROHNERT III | EXECUTIVE DIRECTOR | 40 | $88,846 | $0 | $6,567 | $95,413 | 1 |
| NORINE G HAAS | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| GENE C PARKER JR | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DARLENE S AULLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| GRAFFLIN COOK III | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW GORESH | BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| THERESA STOKES HILL | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| CRAIG MEDLYN | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| BETTY B NELSON | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN W NEUENSCHWANDER | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| COLONEL JOHN PARHAM | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| STUART A SMITH III | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA CUSTER | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED DEMERS | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| BRUCE A CALVERT | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| RET REV EUGENE T SUTTON | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WBOYNTON JR | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L WADDELL | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2020 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE CORPORATION | ATLANTA, GA | CULINARY CONSULTANT | $1,201,756 |
| FUNCTIONAL PATHWAYS OF TENNESSEE | KNOXVILLE, TN | THERAPY SERVICES | $414,801 |
2019 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE CORPORATION | ATLANTA, GA | CULINARY CONSULTANT | $2,287,849 |
| FUNCTIONAL PATHWAYS OF TENNESSEE | KNOXVILLE, TN | THERAPY SERVICES | $986,869 |
| REMEDI SENIORCARE OF MARYLAND | BALTIMORE, MD | REHAB/COMPANION CARE | $231,647 |
| BARROW & SONS LLC | TILGHMAN, MD | GENERAL CONTRACTOR | $141,124 |
| GANNON'S REFRIGERATION SERVICE | EASTON, MD | HVAC SERVICES | $103,549 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $5,402,103 | $5,405,749 | $0 | $0 | $615 | $5,332,245 | $87,011 | 220 | 43 |
| 2019 · Form 990 | ||||||||
| $21,295,723 | $23,504,962 | $76,509,943 | -$709,375 | $50,602 | $20,912,728 | $491,950 | 300 | 43 |
| 2018 · Form 990 | ||||||||
| $22,044,685 | $25,497,647 | $45,162,034 | -$27,405,528 | $61,972 | $21,554,469 | $176,157 | 356 | 55 |
| 2017 · Form 990 | ||||||||
| $23,059,549 | $24,035,929 | $47,472,593 | -$23,644,771 | $121,489 | $22,150,122 | $168,765 | 339 | 60 |
| 2016 · Form 990 | ||||||||
| $22,870,977 | $25,119,410 | $47,826,938 | -$23,515,936 | $117,111 | $22,035,415 | $146,853 | 335 | 65 |
| 2015 · Form 990 | ||||||||
| $22,023,781 | $24,966,616 | $51,181,305 | -$21,712,529 | $68,516 | $21,543,267 | $214,197 | 327 | 60 |
| 2013 · Form 990 | ||||||||
| $20,885,106 | $22,795,812 | $55,497,461 | -$15,732,103 | $64,934 | $20,431,637 | $193,399 | 303 | 60 |
| 2012 · Form 990 | ||||||||
| $17,130,106 | $22,363,400 | $57,119,493 | -$14,215,369 | $71,734 | $19,520,242 | $198,624 | 388 | 65 |
| 2011 · Form 990 | ||||||||
| $19,769,082 | $21,678,489 | $62,246,219 | -$9,586,315 | $50,970 | $19,429,127 | $182,120 | 371 | 65 |
| 2010 · Form 990 | ||||||||
| $16,309,035 | $18,915,624 | $63,704,415 | -$6,502,394 | $41,096 | $16,068,395 | $95,413 | 346 | 80 |
Funders of this organization
1 grantor reported grants to this organization, $25,000 in all, tax years 2011 to 2011. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| QLARANT FOUNDATION INC | Public charity | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WOODLEIGH CHASE INC | MD | L22 | $13,830,441 | $21,755,223 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Similar name, revenue within 5x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2020 · Form 990 · $5,405,749 spent · pay $2,469,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,009,458 | $1,873,833 | $135,625 | - | 37.2% | |
| Fees: other services | $1,051,007 | $1,040,360 | $10,647 | - | 19.4% | |
| Other (as described) | MANAGEMENT SERVICES | $353,120 | - | $353,120 | - | 6.5% |
| Interest | $269,110 | $269,110 | - | - | 5.0% | |
| Occupancy | $263,064 | $262,971 | $93 | - | 4.9% | |
| Other employee benefits | $262,692 | $262,692 | - | - | 4.9% | |
| Other (as described) | FOOD EXPENSE | $261,563 | $261,563 | - | - | 4.8% |
| Other (as described) | MEDICAL SUPPLIES | $204,875 | $204,875 | - | - | 3.8% |
| Depreciation and depletion | $183,067 | $178,443 | $4,624 | - | 3.4% | |
| Payroll taxes | $152,892 | $143,913 | $8,979 | - | 2.8% | |
| Office expenses | $142,531 | $87,438 | $55,093 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $64,580 | $64,580 | - | - | 1.2% |
| Insurance | $44,781 | $44,781 | - | - | 0.8% | |
| Pension plan contributions | $44,303 | - | $44,303 | - | 0.8% | |
| All other expenses | $40,066 | $28,188 | $11,878 | - | 0.7% | |
| Advertising and promotion | $21,654 | $179 | $21,475 | - | 0.4% | |
| Fees: legal | $10,771 | - | $10,771 | - | 0.2% | |
| Information technology | $8,729 | - | $8,729 | - | 0.2% | |
| Fees: accounting | $8,525 | - | $8,525 | - | 0.2% | |
| Fees: investment management | $4,655 | - | $4,655 | - | 0.1% | |
| Travel | $4,306 | $3,988 | $318 | - | 0.1% | |
| Total | $5,405,749 | 100% |
2019 · Form 990 · $23,504,962 spent · pay $10,149,612 · grants $450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,365,530 | $7,484,749 | $880,781 | - | 35.6% | |
| Fees: other services | $4,505,610 | $4,425,150 | $80,460 | - | 19.2% | |
| Interest | $2,393,165 | $2,393,165 | - | - | 10.2% | |
| Other (as described) | FOOD EXPENSE | $1,151,921 | $1,137,868 | $14,053 | - | 4.9% |
| Occupancy | $1,073,558 | $1,072,171 | $1,387 | - | 4.6% | |
| Depreciation and depletion | $1,048,374 | $1,036,476 | $11,898 | - | 4.5% | |
| Other (as described) | MANAGEMENT SERVICES | $1,032,691 | - | $1,032,691 | - | 4.4% |
| Other employee benefits | $990,504 | $955,588 | $34,916 | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES | $669,582 | $669,582 | - | - | 2.8% |
| Payroll taxes | $630,679 | $551,732 | $78,947 | - | 2.7% | |
| Office expenses | $493,157 | $337,115 | $156,042 | - | 2.1% | |
| All other expenses | $237,409 | $124,124 | $113,285 | - | 1.0% | |
| Insurance | $217,781 | $217,781 | - | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $173,058 | $173,058 | - | - | 0.7% |
| Pension plan contributions | $162,899 | $34,905 | $127,994 | - | 0.7% | |
| Advertising and promotion | $153,448 | - | $153,448 | - | 0.7% | |
| Information technology | $67,021 | - | $67,021 | - | 0.3% | |
| Fees: accounting | $47,250 | - | $47,250 | - | 0.2% | |
| Fees: investment management | $40,049 | - | $40,049 | - | 0.2% | |
| Fees: legal | $27,510 | - | $27,510 | - | 0.1% | |
| Travel | $23,316 | $19,693 | $3,623 | - | 0.1% | |
| Grants to US organizations and governments | $450 | $450 | - | - | 0.0% | |
| Total | $23,504,962 | 100% |
2018 · Form 990 · $25,497,647 spent · pay $10,954,638 · grants $0 · events $127,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,844,106 | $8,042,889 | $801,217 | - | 34.7% | |
| Fees: other services | $4,133,571 | $3,982,631 | $150,940 | - | 16.2% | |
| Occupancy | $3,243,168 | $3,233,076 | $10,092 | - | 12.7% | |
| Depreciation and depletion | $2,319,497 | $2,319,497 | - | - | 9.1% | |
| Office expenses | $1,735,206 | $1,516,319 | $218,887 | - | 6.8% | |
| Fees: management | $1,000,000 | - | $962,877 | $37,123 | 3.9% | |
| Payroll taxes | $934,770 | $825,371 | $109,399 | - | 3.7% | |
| Other employee benefits | $904,656 | $792,393 | $112,263 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $668,553 | $668,553 | - | - | 2.6% |
| Other (as described) | LICENSE, FEES & PERMITS | $276,253 | $227,463 | $48,790 | - | 1.1% |
| Advertising and promotion | $249,501 | $12,475 | $237,026 | - | 1.0% | |
| Fees: legal | $228,063 | - | $228,063 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $202,654 | $202,654 | - | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $176,157 | $160,198 | $15,959 | - | 0.7% | |
| Insurance | $154,542 | $154,542 | - | - | 0.6% | |
| Other (as described) Event | SPECIAL EVENT | $127,330 | $114,179 | $13,151 | - | 0.5% |
| Pension plan contributions | $94,949 | $73,500 | $21,449 | - | 0.4% | |
| All other expenses | $94,687 | $24,395 | $70,292 | - | 0.4% | |
| Travel | $47,764 | $40,205 | $7,559 | - | 0.2% | |
| Fees: accounting | $41,375 | - | $41,375 | - | 0.2% | |
| Fees: investment management | $19,536 | - | $19,536 | - | 0.1% | |
| Information technology | $880 | - | $880 | - | 0.0% | |
| Fees: lobbying | $429 | - | $429 | - | 0.0% | |
| Total | $25,497,647 | 100% |
2017 · Form 990 · $24,035,929 spent · pay $10,566,967 · grants $250 · events $52,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,504,944 | $7,761,409 | $743,535 | - | 35.4% | |
| Fees: other services | $3,888,963 | $3,778,985 | $109,978 | - | 16.2% | |
| Occupancy | $3,328,319 | $3,322,826 | $5,493 | - | 13.8% | |
| Depreciation and depletion | $2,234,059 | $2,234,059 | - | - | 9.3% | |
| Office expenses | $1,787,552 | $1,554,002 | $233,550 | - | 7.4% | |
| Payroll taxes | $897,516 | $775,807 | $121,709 | - | 3.7% | |
| Other employee benefits | $878,192 | $819,760 | $58,432 | - | 3.7% | |
| Other (as described) | MEDICAL SUPPLIES | $619,879 | $619,879 | - | - | 2.6% |
| Fees: management | $500,000 | - | $486,279 | $13,721 | 2.1% | |
| Other (as described) | LICENSE, FEES, & PERMIT | $273,253 | $232,560 | $40,693 | - | 1.1% |
| Advertising and promotion | $271,326 | $9,143 | $262,183 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $168,765 | $154,011 | $14,754 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $160,886 | $160,886 | - | - | 0.7% |
| Insurance | $153,271 | $153,271 | - | - | 0.6% | |
| Pension plan contributions | $117,550 | $95,938 | $21,612 | - | 0.5% | |
| All other expenses | $78,496 | $18,670 | $59,826 | - | 0.3% | |
| Other (as described) Event | ENTERTAINMENT AND EVENT | $52,414 | $48,473 | $3,941 | - | 0.2% |
| Travel | $36,443 | $31,534 | $4,909 | - | 0.2% | |
| Fees: accounting | $36,200 | - | $36,200 | - | 0.2% | |
| Fees: investment management | $24,086 | - | $24,086 | - | 0.1% | |
| Fees: legal | $22,527 | - | $22,527 | - | 0.1% | |
| Information technology | $1,038 | - | $1,038 | - | 0.0% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Total | $24,035,929 | 100% |
2016 · Form 990 · $25,119,410 spent · pay $10,852,107 · grants $500 · events $76,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,675,531 | $7,784,966 | $890,565 | - | 34.5% | |
| Fees: other services | $3,908,840 | $3,785,189 | $123,651 | - | 15.6% | |
| Occupancy | $3,267,012 | $3,263,091 | $3,921 | - | 13.0% | |
| Depreciation and depletion | $2,399,114 | $2,399,114 | - | - | 9.6% | |
| Office expenses | $1,687,560 | $1,473,270 | $214,290 | - | 6.7% | |
| Other employee benefits | $1,032,229 | $925,096 | $107,133 | - | 4.1% | |
| Fees: management | $1,000,000 | - | $929,339 | $70,661 | 4.0% | |
| Payroll taxes | $886,870 | $787,412 | $99,458 | - | 3.5% | |
| Other (as described) | Medical Supplies | $502,594 | $502,594 | - | - | 2.0% |
| Other (as described) | License, Fees, & Permit | $476,534 | $420,366 | $56,168 | - | 1.9% |
| Advertising and promotion | $254,979 | $5,790 | $249,189 | - | 1.0% | |
| Other (as described) | bad debt expense | $181,558 | $181,558 | - | - | 0.7% |
| All other expenses | $168,091 | $110,207 | $57,884 | - | 0.7% | |
| Insurance | $156,509 | $156,509 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $146,853 | $131,778 | $15,075 | - | 0.6% | |
| Pension plan contributions | $110,624 | $89,175 | $21,449 | - | 0.4% | |
| Fees: legal | $92,252 | - | $92,252 | - | 0.4% | |
| Other (as described) Event | Entertainment and Event | $76,063 | $71,787 | $4,276 | - | 0.3% |
| Fees: accounting | $37,645 | - | $37,645 | - | 0.1% | |
| Travel | $37,016 | $31,609 | $5,407 | - | 0.1% | |
| Fees: investment management | $19,767 | - | $19,767 | - | 0.1% | |
| Information technology | $1,269 | - | $1,269 | - | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Total | $25,119,410 | 100% |
2015 · Form 990 · $24,966,616 spent · pay $10,676,756 · grants $1,150 · events $97,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,456,133 | $7,481,817 | $974,316 | - | 33.9% | |
| Fees: other services | $4,292,241 | $4,174,417 | $117,824 | - | 17.2% | |
| Occupancy | $3,366,216 | $3,361,028 | $5,188 | - | 13.5% | |
| Depreciation and depletion | $2,326,888 | $2,326,888 | - | - | 9.3% | |
| Office expenses | $1,591,318 | $1,392,382 | $198,936 | - | 6.4% | |
| Other employee benefits | $1,064,417 | $958,500 | $105,917 | - | 4.3% | |
| Fees: management | $1,035,004 | - | $945,796 | $89,208 | 4.1% | |
| Payroll taxes | $840,333 | $736,457 | $103,876 | - | 3.4% | |
| Other (as described) | MEDICAL SUPPLIES | $550,228 | $550,228 | - | - | 2.2% |
| Other (as described) | LICENSE, FEES, & PERMIT | $396,244 | $364,406 | $31,838 | - | 1.6% |
| Advertising and promotion | $264,163 | $10,324 | $253,839 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $214,197 | $189,513 | $24,684 | - | 0.9% | |
| Insurance | $160,077 | $160,077 | - | - | 0.6% | |
| Pension plan contributions | $101,676 | $80,534 | $21,142 | - | 0.4% | |
| Other (as described) Event | ENTERTAINMENT AND EVENT | $97,758 | $95,585 | $2,173 | - | 0.4% |
| All other expenses | $60,541 | $32,337 | $28,204 | - | 0.2% | |
| Travel | $56,656 | $46,197 | $10,459 | - | 0.2% | |
| Fees: accounting | $37,100 | - | $37,100 | - | 0.1% | |
| Other (as described) | BOOKS, DUES, & SUBS | $34,519 | $13,611 | $20,908 | - | 0.1% |
| Fees: investment management | $12,163 | - | $12,163 | - | 0.0% | |
| Fees: legal | $4,513 | - | $4,513 | - | 0.0% | |
| Fees: lobbying | $1,893 | - | $1,893 | - | 0.0% | |
| Information technology | $1,188 | - | $1,188 | - | 0.0% | |
| Grants to US organizations and governments | $1,150 | $1,150 | - | - | 0.0% | |
| Total | $24,966,616 | 100% |
2013 · Form 990 · $22,795,812 spent · pay $10,539,686 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,669,038 | $7,925,296 | $743,742 | - | 38.0% | |
| Occupancy | $3,358,703 | $3,355,210 | $3,493 | - | 14.7% | |
| Depreciation and depletion | $2,305,602 | $2,305,602 | - | - | 10.1% | |
| Fees: other services | $2,268,643 | $2,165,312 | $103,331 | - | 10.0% | |
| Fees: management | $1,725,000 | - | $1,681,658 | $43,342 | 7.6% | |
| Office expenses | $1,416,247 | $1,283,970 | $132,277 | - | 6.2% | |
| Payroll taxes | $845,633 | $774,500 | $71,133 | - | 3.7% | |
| Other employee benefits | $796,893 | $721,157 | $75,736 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $485,901 | $485,901 | - | - | 2.1% |
| Other (as described) | LICENSE, FEES, & PERMIT | $288,716 | $235,292 | $53,424 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $193,399 | $176,807 | $16,592 | - | 0.8% | |
| Insurance | $168,939 | $168,939 | - | - | 0.7% | |
| All other expenses | $62,371 | $38,576 | $23,795 | - | 0.3% | |
| Advertising and promotion | $45,458 | $11,224 | $34,234 | - | 0.2% | |
| Fees: accounting | $40,900 | - | $40,900 | - | 0.2% | |
| Travel | $38,331 | $27,686 | $10,645 | - | 0.2% | |
| Pension plan contributions | $34,723 | $24,618 | $10,105 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $22,126 | $5,126 | $17,000 | - | 0.1% |
| Other (as described) | BOOKS, DUES, & SUBSCRIP | $15,339 | $7,737 | $7,602 | - | 0.1% |
| Fees: investment management | $11,741 | - | $11,741 | - | 0.1% | |
| Fees: legal | $987 | - | $987 | - | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Information technology | $334 | - | $334 | - | 0.0% | |
| Fees: lobbying | $288 | - | $288 | - | 0.0% | |
| Total | $22,795,812 | 100% |
2012 · Form 990 · $22,363,400 spent · pay $10,030,804 · grants $1,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,290,336 | $7,685,245 | $605,091 | - | 37.1% | |
| Occupancy | $3,648,120 | $3,644,778 | $3,342 | - | 16.3% | |
| Depreciation and depletion | $2,344,220 | $2,344,220 | - | - | 10.5% | |
| Fees: other services | $1,969,907 | $1,904,225 | $65,682 | - | 8.8% | |
| Fees: management | $1,750,000 | - | $1,698,253 | $51,747 | 7.8% | |
| Office expenses | $1,294,066 | $1,168,656 | $125,410 | - | 5.8% | |
| Payroll taxes | $777,462 | $724,586 | $52,876 | - | 3.5% | |
| Other employee benefits | $672,560 | $597,992 | $74,568 | - | 3.0% | |
| Other (as described) | MEDICAL SUPPLIES | $553,286 | $553,286 | - | - | 2.5% |
| Other (as described) | LICENSE, FEES, & PERMIT | $231,475 | $197,437 | $34,038 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $198,624 | $184,127 | $14,497 | - | 0.9% | |
| Fees: legal | $166,937 | - | $166,937 | - | 0.7% | |
| Insurance | $156,387 | $156,387 | - | - | 0.7% | |
| Pension plan contributions | $91,822 | $76,931 | $14,891 | - | 0.4% | |
| All other expenses | $56,671 | $40,410 | $16,261 | - | 0.3% | |
| Advertising and promotion | $56,394 | $13,744 | $42,650 | - | 0.3% | |
| Fees: accounting | $30,680 | - | $30,680 | - | 0.1% | |
| Other (as described) | HEALTH CARE & RESIDENT | $27,228 | $27,228 | - | - | 0.1% |
| Travel | $25,789 | $19,431 | $6,358 | - | 0.1% | |
| Fees: investment management | $10,704 | - | $10,704 | - | 0.0% | |
| Other (as described) | BOOKS, DUES, & SUBSCRIP | $9,107 | $4,072 | $5,035 | - | 0.0% |
| Grants to US organizations and governments | $1,050 | $1,050 | - | - | 0.0% | |
| Information technology | $290 | - | $290 | - | 0.0% | |
| Fees: lobbying | $285 | - | $285 | - | 0.0% | |
| Total | $22,363,400 | 100% |
2011 · Form 990 · $21,678,489 spent · pay $10,189,820 · grants $3,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,232,938 | $7,830,118 | $402,820 | - | 38.0% | |
| Occupancy | $3,823,564 | $3,818,548 | $5,016 | - | 17.6% | |
| Depreciation and depletion | $2,442,280 | $2,442,280 | - | - | 11.3% | |
| Fees: other services | $1,616,400 | $1,571,189 | $45,211 | - | 7.5% | |
| Fees: management | $1,246,034 | - | $1,217,559 | $28,475 | 5.7% | |
| Office expenses | $1,190,325 | $1,120,656 | $69,669 | - | 5.5% | |
| Other employee benefits | $1,016,532 | $949,422 | $67,110 | - | 4.7% | |
| Payroll taxes | $659,357 | $628,601 | $30,756 | - | 3.0% | |
| Other (as described) | MEDICAL SUPPLIES | $598,878 | $598,878 | - | - | 2.8% |
| Other (as described) | LICENSE, FEES, & PERMIT | $263,869 | $232,907 | $30,962 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $182,120 | $173,209 | $8,911 | - | 0.8% | |
| Insurance | $156,325 | $156,325 | - | - | 0.7% | |
| Pension plan contributions | $98,873 | $94,035 | $4,838 | - | 0.5% | |
| Other (as described) | HEALTH CARE AND RESIDEN | $58,395 | $58,395 | - | - | 0.3% |
| Advertising and promotion | $29,579 | $11,913 | $17,666 | - | 0.1% | |
| Travel | $17,938 | $13,352 | $4,586 | - | 0.1% | |
| All other expenses | $15,325 | $14,050 | $1,275 | - | 0.1% | |
| Other (as described) | BOOKS, DUES & SUBSCRIPT | $13,079 | $1,594 | $11,485 | - | 0.1% |
| Fees: investment management | $10,243 | - | $10,243 | - | 0.0% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.0% | |
| Fees: lobbying | $2,495 | - | $2,495 | - | 0.0% | |
| Information technology | $690 | - | $690 | - | 0.0% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Total | $21,678,489 | 100% |
2010 · Form 990 · $18,915,624 spent · pay $8,752,995 · grants $1,340 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,227,950 | $6,688,893 | $539,057 | - | 38.2% | |
| Occupancy | $3,283,976 | $3,279,207 | $4,769 | - | 17.4% | |
| Depreciation and depletion | $2,406,399 | $2,406,399 | - | - | 12.7% | |
| Fees: other services | $1,468,200 | $1,455,993 | $12,207 | - | 7.8% | |
| Office expenses | $1,260,195 | $1,199,949 | $60,246 | - | 6.7% | |
| Fees: management | $792,152 | - | $748,410 | $43,742 | 4.2% | |
| Other employee benefits | $731,177 | $688,266 | $42,911 | - | 3.9% | |
| Other (as described) | LICENSES AND FEES | $679,575 | $651,881 | $27,694 | - | 3.6% |
| Payroll taxes | $612,317 | $573,666 | $38,651 | - | 3.2% | |
| Insurance | $166,940 | $166,940 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $95,413 | $88,295 | $7,118 | - | 0.5% | |
| Pension plan contributions | $86,138 | $80,355 | $5,783 | - | 0.5% | |
| Other (as described) | HEALTHCARE AND RESIDENT | $51,711 | $51,711 | - | - | 0.3% |
| Advertising and promotion | $26,365 | $14,829 | $11,536 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $5,362 | $3,128 | $2,234 | - | 0.0% |
| Fees: investment management | $4,628 | - | $4,628 | - | 0.0% | |
| Travel | $3,900 | $3,609 | $291 | - | 0.0% | |
| Other (as described) | CONTINUING EDUCATION | $3,539 | $2,463 | $1,076 | - | 0.0% |
| Other (as described) | BOOK, DUES, & SUBSCRIPT | $3,403 | $2,473 | $930 | - | 0.0% |
| Fees: legal | $2,965 | - | $2,965 | - | 0.0% | |
| Grants to US individuals | $1,340 | $1,340 | - | - | 0.0% | |
| Fees: lobbying | $1,148 | - | $1,148 | - | 0.0% | |
| Information technology | $831 | - | $831 | - | 0.0% | |
| Total | $18,915,624 | 100% |