STAPELEY HALL
2025 · Form 990 · revenue $19.6M · expenses $20.8M · assets $26.0M
- Also known as
- WESLEY ENHANCED LIVING AT STAPELEY
- EIN
- 23-2145152
- Address
- 626 JACKSONVILLE RD STE 200, WARMINSTER, PA 18974-4886
- Website
- WWW.WEL.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Jeff Petty | CHAIR | 2010-2025 | $1,004,112 | $9,716,989 | 12 |
| Kenneth Beiler | EXECUTIVE DIRECTOR | 2016-2025 | $294,161 | $1,922,377 | 1 |
| Patrick O'Neil | REGIONAL MANAGER, SALES & BUS. DEV. | 2020-2025 | $170,740 | $955,251 | 1 |
| Richard Donnelly | REHABILITATION PROGRAM MANAGER | 2020-2025 | $142,967 | $785,303 | 1 |
| Viji Joji | REGISTERED NURSE | 2020-2025 | $134,271 | $784,420 | 1 |
| John Odike | SECRETARY/TREASURER | 2023-2025 | $303,258 | $756,257 | 6 |
| Taryn Mitchell | SPEECH THERAPIST | 2020-2025 | $131,855 | $488,740 | 1 |
| Joseph Natale | OCCUPATIONAL THERAPIST | 2021-2025 | $132,615 | $374,668 | 1 |
| Ken Franiak (former) | CFO (UNTIL 8/6/2021) | 2010-2021 | $522,989 | $3,251,188 | 12 |
| Anthony Woods (former) | REHABILITATION PROGRAM MANAGER | 2014-2019 | $119,065 | $696,009 | 1 |
| John Mcgonigle (former) | DIRECTOR OF NURSING | 2017-2019 | $125,817 | $362,910 | 1 |
| Shanice Clark (former) | LICENSED PRACTICAL NURSE | 2022-2023 | $137,301 | $268,456 | 1 |
| David Johnson (former) | FORMER EXECUTIVE DIRECTOR | 2010-2012 | $125,424 | $267,317 | 1 |
| Regina Johnson (former) | DIRECTOR OF NURSING | 2022-2023 | $132,031 | $252,914 | 1 |
| Michael Griffin (former) | CFO (UNTIL 9/6/22) | 2021-2022 | $177,877 | $246,944 | 10 |
| Stacy Donnelly (former) | DIRECTOR OF NURSING | 2014-2015 | $117,620 | $227,842 | 1 |
| Paul Zlotolow (former) | EXECUTIVE DIRECTOR | 2013-2014 | $57,453 | $189,319 | 1 |
| David T Johnson After 331 (former) | vice chairman] Executive Director | 2009 | $159,892 | $159,892 | 1 |
| Frederick Freeman (former) | HEALTH CARE TRANSITION MANAGER | 2020 | $117,033 | $117,033 | 1 |
| Timothy McQuaid Until 331 (former) | CFO | 2009 | $115,592 | $115,592 | 1 |
| Godwin Nwogu (former) | NURSE SUPERVISOR | 2018 | $114,514 | $114,514 | 1 |
| Kenneth Bieler (former) | EXECUTIVE DIRECTOR | 2015 | $111,881 | $111,881 | 1 |
Unpaid officers and directors · 17 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ellen V Thomas until 331 (former) | Clerk | 2009 | 1 |
| Jeff Petty After 331 (former) | CHAIRMAN | 2009 | 1 |
| Winifred Shaw-Hope Until 331 (former) | Secretary | 2009 | 1 |
| Ken Franiak After 331 (former) | SECRETARY | 2009 | 1 |
| Brian Spooner Until 331 (former) | Treasurer | 2009 | 1 |
| Peter F Arfaa Until 331 (former) | Board of Managers | 2009 | 1 |
| Richard P Bansen Until 331 (former) | Board of Managers | 2009 | 1 |
| David B Carter Until 331 (former) | Board of Managers | 2009 | 1 |
| Constance E Clayton Until 331 (former) | Board of Managers | 2009 | 1 |
| Christopher T Hay Until 331 (former) | Board of Managers | 2009 | 1 |
| Joyce Lenhardt Until 331 (former) | Board of Managers | 2009 | 1 |
| Emily N Oelkers Until 331 (former) | Board of Managers | 2009 | 1 |
| Patricia Payne Until 331 (former) | Board of Managers | 2009 | 1 |
| Edward OF Rhoads Until 331 (former) | Board of Managers | 2009 | 1 |
| Peter R Warrington Until 331 (former) | Board of Managers | 2009 | 1 |
| Wendell R Whitlock Until 331 (former) | Board of Managers | 2009 | 1 |
| Michael Prushan After 331 (former) | CFO OF PARENT | 2009 | 1 |
People by year
2025 · 8 people listed · 8 paid, $2.3M · 360 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | CHAIR | 1 | $0 | $977,221 | $26,891 | $1,004,112 | 12 |
| JOHN ODIKE | SECRETARY/TREASURER | 1 | $0 | $284,334 | $18,924 | $303,258 | 6 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $276,343 | $0 | $17,818 | $294,161 | 1 |
| PATRICK O'NEIL | REGIONAL MANAGER, SALES & BUS. DEV. | 40 | $164,532 | $0 | $6,208 | $170,740 | 1 |
| RICHARD DONNELLY | REHABILITATION PROGRAM MANAGER | 40 | $126,792 | $0 | $16,175 | $142,967 | 1 |
| VIJI JOJI | REGISTERED NURSE | 45 | $118,672 | $0 | $15,599 | $134,271 | 1 |
| JOSEPH NATALE | OCCUPATIONAL THERAPIST | 40 | $116,926 | $0 | $15,689 | $132,615 | 1 |
| TARYN MITCHELL | SPEECH THERAPIST | 40 | $115,971 | $0 | $15,884 | $131,855 | 1 |
2024 · 8 people listed · 8 paid, $1.9M · 360 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | CHAIR | 1 | $0 | $717,141 | $26,399 | $743,540 | 12 |
| JOHN ODIKE | SECRETARY/TREASURER | 1 | $0 | $223,301 | $18,494 | $241,795 | 6 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $210,257 | $0 | $17,127 | $227,384 | 1 |
| PATRICK O'NEIL | REGIONAL MANAGER, SALES & BUS. DEV. | 40 | $161,290 | $0 | $6,325 | $167,615 | 1 |
| VIJI JOJI | REGISTERED NURSE | 47 | $125,983 | $0 | $15,421 | $141,404 | 1 |
| RICHARD DONNELLY | REHABILITATION PROGRAM MANAGER | 40 | $122,646 | $0 | $15,717 | $138,363 | 1 |
| JOSEPH NATALE | OCCUPATIONAL THERAPIST | 40 | $113,496 | $0 | $15,242 | $128,738 | 1 |
| TARYN MITCHELL | SPEECH THERAPIST | 40 | $112,139 | $0 | $15,444 | $127,583 | 1 |
2023 · 8 people listed · 8 paid, $1.8M · 337 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT AND CEO | 1 | $0 | $640,795 | $23,407 | $664,202 | 12 |
| JOHN ODIKE | SECRETARY/TREASURER | 1 | $0 | $198,887 | $12,317 | $211,204 | 6 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $193,532 | $0 | $14,612 | $208,144 | 1 |
| PATRICK O'NEIL | REGIONAL MANAGER, SALES & BUS. DEV. | 40 | $175,308 | $0 | $6,851 | $182,159 | 1 |
| SHANICE CLARK | LICENSED PRACTICAL NURSE | 57 | $130,272 | $0 | $7,029 | $137,301 | 1 |
| VIJI JOJI | REGISTERED NURSE | 46 | $123,608 | $0 | $12,878 | $136,486 | 1 |
| RICHARD DONNELLY | REHABILITATION PROGRAM MANAGER | 40 | $122,751 | $0 | $13,080 | $135,831 | 1 |
| REGINA JOHNSON | DIRECTOR OF NURSING | 40 | $118,926 | $0 | $13,105 | $132,031 | 1 |
2022 · 8 people listed · 8 paid, $2.2M · 366 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT AND CEO | 1 | $0 | $1,164,295 | $23,285 | $1,187,580 | 12 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $171,722 | $0 | $16,351 | $188,073 | 1 |
| MICHAEL GRIFFIN | CFO (UNTIL 9/6/22) | 1 | $0 | $168,397 | $9,480 | $177,877 | 10 |
| PATRICK O'NEIL | SALES MANAGER | 40 | $142,931 | $0 | $6,199 | $149,130 | 1 |
| VIJI JOJI | REGISTERED NURSE | 45 | $117,969 | $0 | $13,574 | $131,543 | 1 |
| SHANICE CLARK | LICENSED PRACTICAL NURSE | 56 | $127,760 | $0 | $3,395 | $131,155 | 1 |
| RICHARD DONNELLY | REHABILITATION PROGRAM MANAGER | 40 | $116,429 | $0 | $13,766 | $130,195 | 1 |
| REGINA JOHNSON | OCCUPATIONAL THERAPIST | 40 | $107,362 | $0 | $13,521 | $120,883 | 1 |
2021 · 9 people listed · 9 paid, $2.8M · 383 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT AND CEO | 1 | $0 | $1,352,330 | $20,488 | $1,372,818 | 12 |
| KEN FRANIAK | CFO (UNTIL 8/6/2021) | 1 | $0 | $517,079 | $5,910 | $522,989 | 12 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $157,839 | $0 | $13,762 | $171,601 | 1 |
| PATRICK O'NEIL | SALES & BUSINESS DEVELOPMENT | 40 | $145,828 | $0 | $6,535 | $152,363 | 1 |
| VIJI JOJI | REGISTERED NURSE | 40 | $112,687 | $0 | $9,584 | $122,271 | 1 |
| RICHARD DONNELLY | REHABILITATION PROGRAM MAN | 40 | $110,342 | $0 | $11,391 | $121,733 | 1 |
| TARYN MITCHELL | SPEECH THERAPIST | 40 | $102,424 | $0 | $11,304 | $113,728 | 1 |
| JOSEPH NATALE | OCCUPATIONAL THERAPIST | 40 | $102,301 | $0 | $11,014 | $113,315 | 1 |
| MICHAEL GRIFFIN | CFO | 1 | $0 | $67,754 | $1,313 | $69,067 | 10 |
2020 · 8 people listed · 8 paid, $1.5M · 385 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT AND CEO | 1 | $0 | $454,708 | $20,288 | $474,996 | 12 |
| KEN FRANIAK | CFO | 1 | $0 | $267,350 | $18,177 | $285,527 | 12 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $161,510 | $0 | $13,941 | $175,451 | 1 |
| PATRICK O'NEIL | SALES & BUSINESS DEVELOPMENT MANAGER | 40 | $130,385 | $0 | $2,859 | $133,244 | 1 |
| VIJI JOJI | REGISTERED NURSE | 40 | $111,826 | $0 | $6,619 | $118,445 | 1 |
| FREDERICK FREEMAN | HEALTH CARE TRANSITION MANAGER | 40 | $106,012 | $0 | $11,021 | $117,033 | 1 |
| RICHARD DONNELLY | REHABILITATION PROGRAM MANAGER | 40 | $105,200 | $0 | $11,014 | $116,214 | 1 |
| TARYN MITCHELL | SPEECH THERAPIST | 40 | $104,197 | $0 | $11,377 | $115,574 | 1 |
2019 · 5 people listed · 5 paid, $1.2M · 381 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT AND CEO | 1 | $0 | $484,176 | $25,465 | $509,641 | 12 |
| KEN FRANIAK | CFO | 1 | $0 | $275,505 | $18,461 | $293,966 | 12 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $148,508 | $0 | $13,538 | $162,046 | 1 |
| JOHN MCGONIGLE | DIRECTOR OF NURSING | 40 | $120,400 | $0 | $5,417 | $125,817 | 1 |
| ANTHONY WOODS | REHABILITATION PROGRAM MANAGER | 40 | $113,415 | $0 | $5,650 | $119,065 | 1 |
2018 · 6 people listed · 6 paid, $1.5M · 391 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT/CEO | 1 | $0 | $608,455 | $37,582 | $646,037 | 12 |
| KEN FRANIAK | CFO | 1 | $0 | $323,229 | $23,952 | $347,181 | 12 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $166,733 | $0 | $16,872 | $183,605 | 1 |
| JOHN MCGONIGLE | DIRECTOR OF NURSING | 40 | $115,515 | $0 | $7,721 | $123,236 | 1 |
| ANTHONY WOODS | REHABILITATION PROGRAM MAN | 40 | $111,483 | $0 | $7,760 | $119,243 | 1 |
| GODWIN NWOGU | NURSE SUPERVISOR | 40 | $101,755 | $0 | $12,759 | $114,514 | 1 |
2017 · 5 people listed · 5 paid, $1.2M · 376 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT/CEO | 1 | $0 | $459,037 | $56,521 | $515,558 | 12 |
| KEN FRANIAK | CFO | 1 | $0 | $262,524 | $22,315 | $284,839 | 12 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $141,781 | $0 | $15,978 | $157,759 | 1 |
| ANTHONY WOODS | REHABILITATION PROGRAM MANAGER | 40 | $109,982 | $0 | $7,666 | $117,648 | 1 |
| JOHN MCGONIGLE | DIRECTOR OF NURSING | 40 | $106,802 | $0 | $7,055 | $113,857 | 1 |
2016 · 4 people listed · 4 paid, $1.1M · 372 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT/CEO | 1 | $0 | $450,182 | $63,549 | $513,731 | 12 |
| KEN FRANIAK | CFO/COO | 1 | $0 | $262,918 | $23,214 | $286,132 | 12 |
| KENNETH BEILER | EXECUTIVE DIRECTOR | 40 | $147,887 | $0 | $6,266 | $154,153 | 1 |
| ANTHONY WOODS | THERAPIST | 40 | $109,151 | $0 | $5,632 | $114,783 | 1 |
2015 · 5 people listed · 5 paid, $1.2M · 356 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT/CEO | 1 | $0 | $531,631 | $12,752 | $544,383 | 12 |
| KEN FRANIAK | CFO | 1 | $0 | $297,007 | $11,233 | $308,240 | 12 |
| STACY DONNELLY | DIRECTOR OF NURSING | 40 | $109,015 | $0 | $8,605 | $117,620 | 1 |
| ANTHONY WOODS | THERAPIST | 40 | $109,677 | $0 | $3,979 | $113,656 | 1 |
| KENNETH BIELER | EXECUTIVE DIRECTOR | 40 | $111,881 | $0 | $0 | $111,881 | 1 |
2014 · 5 people listed · 5 paid, $926K · 321 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT/CEO | 1 | $0 | $384,433 | $13,291 | $397,724 | 12 |
| KEN FRANIAK | COO AND SECRETARY | 1 | $0 | $237,375 | $11,287 | $248,662 | 12 |
| ANTHONY WOODS | THERAPIST | 40 | $0 | $108,496 | $3,118 | $111,614 | 1 |
| STACY DONNELLY | DIRECTOR OF NURSING | 40 | $0 | $106,965 | $3,257 | $110,222 | 1 |
| PAUL ZLOTOLOW | EXECUTIVE DIRECTOR | 40 | $0 | $54,387 | $3,066 | $57,453 | 1 |
2013 · 3 people listed · 3 paid, $766K · 360 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT/CEO | 1 | $0 | $369,982 | $24,290 | $394,272 | 12 |
| KEN FRANIAK | COO AND SECRETARY | 1 | $0 | $233,047 | $6,796 | $239,843 | 12 |
| PAUL ZLOTOLOW | EXECUTIVE DIRECTOR | 40 | $130,942 | $0 | $924 | $131,866 | 1 |
2012 · 3 people listed · 3 paid, $712K · 338 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | PRESIDENT/CEO | 40 | $0 | $343,586 | $18,500 | $362,086 | 12 |
| KEN FRANIAK | COO AND SECRETARY | 40 | $0 | $205,791 | $18,309 | $224,100 | 12 |
| DAVID JOHNSON | FORMER EXECUTIVE DIRECTOR | 40 | $116,212 | $0 | $9,212 | $125,424 | 1 |
2010 · 3 people listed · 3 paid, $738K · 367 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETTY | CHAIRMAN | 40 | $0 | $344,019 | $42,290 | $386,309 | 12 |
| KEN FRANIAK | COO AND SECRETARY | 40 | $0 | $194,322 | $15,387 | $209,709 | 12 |
| DAVID JOHNSON | VICE CHAIRMAN | 40 | $0 | $141,893 | $0 | $141,893 | 1 |
2009 · 19 people listed · 2 paid, $275K · 319 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David T Johnson After 331 | vice chairman] Executive Director | 40 | $152,049 | $0 | $7,843 | $159,892 | 1 |
| Timothy McQuaid Until 331 | CFO | 40 | $109,106 | $0 | $6,486 | $115,592 | 1 |
| Ellen V Thomas until 331 | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PETTY AFTER 331 | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Winifred Shaw-Hope Until 331 | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN FRANIAK AFTER 331 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Spooner Until 331 | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter F Arfaa Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard P Bansen Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| David B Carter Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| Constance E Clayton Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher T Hay Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Lenhardt Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily N Oelkers Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Payne Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward OF Rhoads Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter R Warrington Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendell R Whitlock Until 331 | Board of Managers | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PRUSHAN AFTER 331 | CFO OF PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $313K
| Name | Location | Service | Paid |
|---|---|---|---|
| INDUSTRIAL MECHANICAL CONTRACTORS INC | HATBORO, PA | MECHANICAL CONTRACTOR | $169,662 |
| SAXTON & STUMP LLC | LANCASTER, PA | LEGAL SERVICES | $143,183 |
2024 · 3 contractors · $452K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAXTON & STUMP LLC | LANCASTER, PA | LEGAL SERVICES | $221,379 |
| B&B INTEGRATIONS | LANCASTER, PA | NURSE CALL SYSTEM | $116,290 |
| SALMON RICCHEZZA SINGER & TURCHI LLP | PHILADELPHIA, PA | LEGAL SERVICES | $114,211 |
2023 · 1 contractor · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAXTON & STUMP LLC | LANCASTER, PA | LEGAL SERVICES | $262,081 |
2021 · 4 contractors · $616K
| Name | Location | Service | Paid |
|---|---|---|---|
| INDUSTRIAL MECHANICAL | HATBORO, PA | CONSTRUCTION/RENOVATION | $224,334 |
| SAXTON & STUMP LLC | LANCASTER, PA | LEGAL SERVICES | $172,731 |
| UNITEX TEXTILE RENTAL SERVICES | MOUNT VERNON, NY | LINEN / LAUNDRY RENTAL SERVICES | $113,713 |
| COUNTY LINEN INTERIORS | COLMAR, PA | CONSTRUCTION/RENOVATION | $104,791 |
2020 · 2 contractors · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCBRICK BUILDING GROUP LP | DOYLESTOWN, PA | CONSTRUCTION/RENOVATION | $179,626 |
| INDUSTRIAL MECHANICAL | HATBORO, PA | CONSTRUCTION/RENOVATION | $105,076 |
2019 · 3 contractors · $548K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAXTON & SLUMP | LANCASTER, PA | LEGAL SERVICES | $243,142 |
| MCBRICK BUILDING GROUP LP | DOYLESTOWN, PA | CONSTRUCTION/RENOVATION | $173,655 |
| ALLIED UNIVERSAL | CONSHOHOCKEN, PA | SECURITY SERVICES | $131,604 |
2018 · 2 contractors · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| PARTNERS PHARMACY | NEWARK, NJ | RX MED'S | $172,568 |
| US SECURITY ASSOCIATES INC | PHILADELPHIA, PA | SECURITY | $116,997 |
2016 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO PHILADELPHIA LLC | PHILADELPHIA, PA | FOOD | $498,837 |
| MAVEN MEDICAL LLC | QUAKERTOWN, PA | SUPPLIES | $308,474 |
| SINGER EQUIPMENT COMPANY | ELVERSON, PA | EQUIPMENT | $263,434 |
| MCBRICK BUILDING GROUP | DOYLESTOWN, PA | CONSTRUCTION | $226,565 |
| ADVANCED PHARMACY | ROCHESTER, NY | PHARMACY | $126,138 |
2015 · 4 contractors · $884K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAVEN MEDICAL LLC | QUAKERTOWN, PA | SUPPLIES | $347,701 |
| WOHLSON CONSTRUCTION | LANCASTER, PA | CONSTRUCTION | $200,000 |
| MCBRICK BUILDING GROUP | DOYLESTOWN, PA | CONSTRUCTION | $180,634 |
| SINGER EQUIPMENT COMPANY | ELVERSON, PA | EQUIPMENT | $155,877 |
2014 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WOHLSON CONSTRUCTION | LANCASTER, PA | CONSTRUCTION | $1,595,991 |
| MCBRICK BUILDING GROUP | DOYLESTOWN, PA | CONSTRUCTION | $187,432 |
| DESIGN & SUPPLY CO INC | CHALFONT, PA | RENOVATIONS | $131,075 |
| US SECURITY ASSOCIATES | ATLANTA, GA | SECURITY | $116,511 |
2013 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WOHLSON CONSTRUCTION | CONTRACTOR | $1,892,171 | |
| SYSCO | FOOD PRODUCTS | $404,734 | |
| MAVEN MEDICAL | MEDICAL SUPPLIES | $244,475 | |
| BUCHANON INGERSOLL & ROONEY INC | LEGAL | $194,559 | |
| MILLENIUM PHARMACY | PHARMACY | $158,105 |
2012 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO | PHILADELPHIA, PA | FOOD PRODUCTS | $434,315 |
| ROBINSON ROOFING SERVICES | ZIEGLERVILLE, PA | CONTRACTOR | $248,241 |
| MILLENIUM PHARMACY | HATFIELD, PA | PHARMACY | $200,797 |
| US SECURITY ASSOCIATES | ATLANTA, GA | SECURITY | $115,907 |
| SHARPS LANDSCAPING | BRISTOL, PA | LANDSCAPING | $106,483 |
2009 · 4 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILIATES | GAITHERSBURG, MD | SERVICES AND SUPPLIES (FOOD ETC) | $2,231,022 |
| REHAB CARE GROUP | ST LOUIS, MO | THERAPY SERVICES | $572,753 |
| ALLIED BARTON SECURITY SERVICES | KING OF PRUSSIA, PA | SECURITY STAFFING | $208,037 |
| INDUSTRIAL MECHANICAL CONTRACTORS INC | HATBORO, PA | MAINTENANCE SERVICES | $109,251 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $19,564,761 | $20,823,237 | $25,961,946 | -$4,998,633 | $251,752 | $19,076,212 | $294,161 | 360 | 30 |
| 2024 · Form 990 | ||||||||
| $19,453,590 | $20,601,815 | $25,616,183 | -$4,338,008 | $318,357 | $18,875,109 | $227,384 | 360 | 18 |
| 2023 · Form 990 | ||||||||
| $19,442,990 | $20,540,756 | $25,438,955 | -$3,325,989 | $249,584 | $18,917,749 | $208,144 | 337 | 0 |
| 2022 · Form 990 | ||||||||
| $17,171,744 | $19,153,455 | $25,723,798 | -$2,796,150 | $422,778 | $16,600,422 | $188,073 | 366 | 19 |
| 2021 · Form 990 | ||||||||
| $19,280,063 | $18,919,065 | $27,952,324 | $560,947 | $2,912,705 | $16,170,250 | $171,601 | 383 | 19 |
| 2020 · Form 990 | ||||||||
| $17,608,289 | $19,727,587 | $28,192,386 | -$368,086 | $1,462,142 | $15,976,531 | $175,451 | 385 | 45 |
| 2019 · Form 990 | ||||||||
| $16,386,379 | $18,778,776 | $30,636,687 | $1,439,316 | $181,499 | $15,990,363 | $162,047 | 381 | 129 |
| 2018 · Form 990 | ||||||||
| $16,255,928 | $18,046,689 | $30,926,697 | $2,952,170 | $176,395 | $15,777,109 | $183,605 | 391 | 110 |
| 2017 · Form 990 | ||||||||
| $15,994,978 | $16,503,203 | $32,154,487 | $5,288,506 | $171,708 | $15,671,881 | $157,759 | 376 | 12 |
| 2016 · Form 990 | ||||||||
| $14,741,253 | $15,688,079 | $28,268,315 | $6,279,534 | $173,384 | $14,388,696 | $154,153 | 372 | 4 |
| 2015 · Form 990 | ||||||||
| $14,684,902 | $15,328,029 | $32,873,541 | $7,303,179 | $57,051 | $14,486,116 | $330,573 | 356 | 25 |
| 2014 · Form 990 | ||||||||
| $14,928,923 | $14,866,721 | $34,090,594 | $8,226,864 | $55,309 | $14,798,286 | $0 | 321 | 2 |
| 2013 · Form 990 | ||||||||
| $13,733,156 | $14,454,725 | $33,326,577 | $8,061,637 | $132,523 | $13,470,291 | $131,866 | 360 | 2 |
| 2012 · Form 990 | ||||||||
| $13,969,817 | $14,217,417 | $29,893,230 | $8,484,231 | $223,072 | $13,619,701 | $125,424 | 338 | 4 |
| 2010 · Form 990 | ||||||||
| $15,124,909 | $14,080,198 | $24,912,756 | $9,783,409 | $345,426 | $13,930,793 | $0 | 367 | 20 |
| 2009 · Form 990 | ||||||||
| $13,587,143 | $15,427,594 | $19,177,404 | $2,748,902 | $191,669 | $13,982,171 | $273,751 | 319 | 25 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2025 · Form 990 · $20,823,237 spent · pay $13,337,602 · grants $24,752 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,637,986 | $9,606,732 | $1,031,254 | - | 51.1% | |
| Other employee benefits | $1,150,520 | $1,118,487 | $32,033 | - | 5.5% | |
| Occupancy | $1,087,877 | $1,068,686 | $19,191 | - | 5.2% | |
| Depreciation and depletion | $1,074,080 | $859,264 | $214,816 | - | 5.2% | |
| Interest | $1,060,458 | $848,366 | $212,092 | - | 5.1% | |
| Payroll taxes | $984,584 | $757,565 | $227,019 | - | 4.7% | |
| Other (as described) | FOOD | $836,812 | $836,812 | - | - | 4.0% |
| Fees: management | $689,604 | - | $689,604 | - | 3.3% | |
| Office expenses | $648,766 | $564,812 | $83,954 | - | 3.1% | |
| Fees: other services | $623,231 | $416,551 | $206,680 | - | 3.0% | |
| Fees: legal | $475,938 | - | $475,938 | - | 2.3% | |
| Other (as described) | MEDICAL SUPPLIES | $393,356 | $393,356 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $294,161 | $294,161 | - | - | 1.4% | |
| Pension plan contributions | $270,351 | $254,649 | $15,702 | - | 1.3% | |
| Other (as described) | BAD DEBT | $253,691 | - | $253,691 | - | 1.2% |
| Insurance | $122,590 | - | $122,590 | - | 0.6% | |
| Advertising and promotion | $86,826 | - | $86,826 | - | 0.4% | |
| All other expenses | $35,660 | $22,329 | $13,331 | - | 0.2% | |
| Fees: accounting | $32,780 | - | $32,780 | - | 0.2% | |
| Other (as described) | BOOKS/DUES/SUB. | $25,913 | $6,752 | $19,161 | - | 0.1% |
| Grants to US individuals | $24,752 | $24,752 | - | - | 0.1% | |
| Travel | $13,301 | $1,093 | $12,208 | - | 0.1% | |
| Total | $20,823,237 | 100% |
2024 · Form 990 · $20,601,815 spent · pay $13,453,323 · grants $20,754 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,659,546 | $9,590,991 | $1,068,555 | - | 51.7% | |
| Other employee benefits | $1,196,428 | $1,082,209 | $114,219 | - | 5.8% | |
| Depreciation and depletion | $1,089,297 | $871,438 | $217,859 | - | 5.3% | |
| Interest | $1,084,188 | $867,350 | $216,838 | - | 5.3% | |
| Payroll taxes | $1,030,220 | $749,795 | $280,425 | - | 5.0% | |
| Occupancy | $877,334 | $856,804 | $20,530 | - | 4.3% | |
| Other (as described) | FOOD | $798,656 | $798,656 | - | - | 3.9% |
| Fees: management | $689,632 | - | $689,632 | - | 3.3% | |
| Office expenses | $594,432 | $520,748 | $73,684 | - | 2.9% | |
| Fees: other services | $514,986 | $319,168 | $195,818 | - | 2.5% | |
| Fees: legal | $506,212 | - | $506,212 | - | 2.5% | |
| Other (as described) | MEDICAL SUPPLIES | $402,847 | $402,847 | - | - | 2.0% |
| Pension plan contributions | $339,745 | $320,639 | $19,106 | - | 1.6% | |
| Other (as described) | BAD DEBT | $300,004 | - | $300,004 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $227,384 | $227,384 | - | - | 1.1% | |
| Insurance | $119,029 | - | $119,029 | - | 0.6% | |
| Fees: accounting | $43,715 | - | $43,715 | - | 0.2% | |
| All other expenses | $41,990 | $22,991 | $18,999 | - | 0.2% | |
| Other (as described) | LICENSES AND CERT. | $28,356 | $2,515 | $25,841 | - | 0.1% |
| Advertising and promotion | $27,558 | - | $27,558 | - | 0.1% | |
| Grants to US individuals | $20,754 | $20,754 | - | - | 0.1% | |
| Travel | $9,502 | $2,439 | $7,063 | - | 0.0% | |
| Total | $20,601,815 | 100% |
2023 · Form 990 · $20,540,756 spent · pay $13,228,306 · grants $27,382 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,393,113 | $9,460,636 | $932,477 | - | 50.6% | |
| Other employee benefits | $1,139,534 | $996,216 | $143,318 | - | 5.5% | |
| Interest | $1,107,217 | $885,773 | $221,444 | - | 5.4% | |
| Depreciation and depletion | $1,106,906 | $885,525 | $221,381 | - | 5.4% | |
| Payroll taxes | $1,020,120 | $745,223 | $274,897 | - | 5.0% | |
| Fees: legal | $859,725 | - | $859,725 | - | 4.2% | |
| Other (as described) | FOOD | $764,098 | $764,098 | - | - | 3.7% |
| Occupancy | $755,481 | $734,360 | $21,121 | - | 3.7% | |
| Office expenses | $635,139 | $566,032 | $69,107 | - | 3.1% | |
| Fees: management | $600,000 | - | $600,000 | - | 2.9% | |
| Fees: other services | $525,571 | $279,672 | $245,899 | - | 2.6% | |
| Pension plan contributions | $467,395 | $424,672 | $42,723 | - | 2.3% | |
| Other (as described) | MEDICAL SUPPLIES | $353,460 | $353,460 | - | - | 1.7% |
| Other (as described) | BAD DEBT | $287,068 | - | $287,068 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $208,144 | $208,144 | - | - | 1.0% | |
| Insurance | $109,149 | - | $109,149 | - | 0.5% | |
| Advertising and promotion | $102,561 | $217 | $102,344 | - | 0.5% | |
| All other expenses | $28,827 | $17,635 | $11,192 | - | 0.1% | |
| Grants to US individuals | $27,382 | $27,382 | - | - | 0.1% | |
| Other (as described) | LICENSES AND CERT. | $22,071 | $11,176 | $10,895 | - | 0.1% |
| Fees: accounting | $19,524 | - | $19,524 | - | 0.1% | |
| Travel | $8,271 | $3,098 | $5,173 | - | 0.0% | |
| Total | $20,540,756 | 100% |
2022 · Form 990 · $19,153,455 spent · pay $12,416,261 · grants $91,619 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,741,966 | $8,792,437 | $949,529 | - | 50.9% | |
| Interest | $1,127,936 | $902,349 | $225,587 | - | 5.9% | |
| Depreciation and depletion | $1,122,448 | $897,958 | $224,490 | - | 5.9% | |
| Other employee benefits | $1,110,846 | $993,148 | $117,698 | - | 5.8% | |
| Payroll taxes | $992,681 | $683,751 | $308,930 | - | 5.2% | |
| Occupancy | $764,421 | $743,724 | $20,697 | - | 4.0% | |
| Other (as described) | FOOD | $728,309 | $728,309 | - | - | 3.8% |
| Office expenses | $597,824 | $541,212 | $56,612 | - | 3.1% | |
| Fees: other services | $481,238 | $276,481 | $204,757 | - | 2.5% | |
| Fees: management | $419,208 | - | $419,208 | - | 2.2% | |
| Other (as described) | BAD DEBT | $400,000 | - | $400,000 | - | 2.1% |
| Pension plan contributions | $382,695 | $340,788 | $41,907 | - | 2.0% | |
| Fees: legal | $381,552 | - | $381,552 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $357,120 | $357,120 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $188,073 | $188,073 | - | - | 1.0% | |
| Advertising and promotion | $118,192 | - | $118,192 | - | 0.6% | |
| Insurance | $97,222 | - | $97,222 | - | 0.5% | |
| Grants to US individuals | $91,619 | $91,619 | - | - | 0.5% | |
| Fees: accounting | $21,712 | - | $21,712 | - | 0.1% | |
| All other expenses | $13,582 | $6,327 | $7,255 | - | 0.1% | |
| Other (as described) | BOOKS/DUES/SUB. | $11,382 | $2,842 | $8,540 | - | 0.1% |
| Travel | $3,429 | $1,076 | $2,353 | - | 0.0% | |
| Total | $19,153,455 | 100% |
2021 · Form 990 · $18,919,065 spent · pay $11,712,653 · grants $263,508 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,333,095 | $8,433,156 | $899,939 | - | 49.3% | |
| Interest | $1,159,715 | $927,772 | $231,943 | - | 6.1% | |
| Depreciation and depletion | $1,137,561 | $910,049 | $227,512 | - | 6.0% | |
| Other employee benefits | $1,096,550 | $957,123 | $139,427 | - | 5.8% | |
| Payroll taxes | $824,026 | $655,042 | $168,984 | - | 4.4% | |
| Occupancy | $781,600 | $764,562 | $17,038 | - | 4.1% | |
| Other (as described) | FOOD | $749,168 | $749,168 | - | - | 4.0% |
| Fees: other services | $648,003 | $469,334 | $178,669 | - | 3.4% | |
| Other (as described) | MEDICAL SUPPLIES | $546,887 | $546,887 | - | - | 2.9% |
| Office expenses | $526,813 | $458,515 | $68,298 | - | 2.8% | |
| Fees: legal | $508,743 | - | $508,743 | - | 2.7% | |
| Other (as described) | BAD DEBT | $310,000 | - | $310,000 | - | 1.6% |
| Pension plan contributions | $287,381 | $346,658 | -$59,277 | - | 1.5% | |
| Fees: management | $264,118 | - | $264,118 | - | 1.4% | |
| Grants to US individuals | $263,508 | $263,508 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $171,601 | $171,601 | - | - | 0.9% | |
| Advertising and promotion | $133,071 | - | $133,071 | - | 0.7% | |
| Insurance | $101,516 | - | $101,516 | - | 0.5% | |
| Fees: accounting | $28,624 | - | $28,624 | - | 0.2% | |
| All other expenses | $26,247 | $5,003 | $21,244 | - | 0.1% | |
| Other (as described) | RESIDENT ITEMS | $16,885 | $16,885 | - | - | 0.1% |
| Travel | $3,953 | $1,073 | $2,880 | - | 0.0% | |
| Total | $18,919,065 | 100% |
2020 · Form 990 · $19,727,587 spent · pay $11,327,182 · grants $203,012 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,098,342 | $8,078,098 | $1,020,244 | - | 46.1% | |
| Other (as described) | BAD DEBT | $1,338,819 | - | $1,338,819 | - | 6.8% |
| Interest | $1,162,944 | $930,355 | $232,589 | - | 5.9% | |
| Depreciation and depletion | $1,112,368 | $889,894 | $222,474 | - | 5.6% | |
| Other employee benefits | $957,478 | $739,806 | $217,672 | - | 4.9% | |
| Payroll taxes | $853,375 | $633,819 | $219,556 | - | 4.3% | |
| Occupancy | $831,053 | $806,921 | $24,132 | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES | $715,347 | $715,347 | - | - | 3.6% |
| Other (as described) | FOOD | $697,977 | $697,977 | - | - | 3.5% |
| Fees: other services | $651,453 | $485,527 | $165,926 | - | 3.3% | |
| Fees: legal | $554,780 | - | $554,780 | - | 2.8% | |
| Office expenses | $465,704 | $421,167 | $44,537 | - | 2.4% | |
| Fees: management | $371,072 | - | $371,072 | - | 1.9% | |
| Pension plan contributions | $242,536 | $217,413 | $25,123 | - | 1.2% | |
| Grants to US individuals | $203,012 | $203,012 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $175,451 | $175,451 | - | - | 0.9% | |
| Advertising and promotion | $131,711 | $3 | $131,708 | - | 0.7% | |
| Insurance | $91,877 | - | $91,877 | - | 0.5% | |
| Other (as described) | LICENSES AND CERTS. | $29,987 | $13,511 | $16,476 | - | 0.2% |
| All other expenses | $24,562 | $15,174 | $9,388 | - | 0.1% | |
| Fees: accounting | $14,414 | - | $14,414 | - | 0.1% | |
| Travel | $3,325 | $1,332 | $1,993 | - | 0.0% | |
| Total | $19,727,587 | 100% |
2019 · Form 990 · $18,778,776 spent · pay $11,322,175 · grants $140,691 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,057,556 | $8,226,569 | $830,987 | - | 48.2% | |
| Interest | $1,167,667 | $934,134 | $233,533 | - | 6.2% | |
| Depreciation and depletion | $1,060,081 | $848,065 | $212,016 | - | 5.6% | |
| Other (as described) | BAD DEBT | $1,050,923 | - | $1,050,923 | - | 5.6% |
| Other employee benefits | $934,901 | $727,122 | $207,779 | - | 5.0% | |
| Payroll taxes | $817,067 | $646,114 | $170,953 | - | 4.4% | |
| Occupancy | $726,134 | $700,567 | $25,567 | - | 3.9% | |
| Fees: other services | $678,393 | $510,411 | $167,982 | - | 3.6% | |
| Other (as described) | FOOD | $624,389 | $624,389 | - | - | 3.3% |
| Fees: legal | $517,212 | - | $517,212 | - | 2.8% | |
| Office expenses | $442,463 | $383,661 | $58,802 | - | 2.4% | |
| Other (as described) | MEDICAL SUPPLIES | $438,565 | $438,565 | - | - | 2.3% |
| Fees: management | $376,440 | - | $376,440 | - | 2.0% | |
| Pension plan contributions | $350,604 | $319,224 | $31,380 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $162,047 | $162,047 | - | - | 0.9% | |
| Grants to US individuals | $140,691 | $140,691 | - | - | 0.7% | |
| Advertising and promotion | $95,167 | - | $95,167 | - | 0.5% | |
| Insurance | $75,814 | - | $75,814 | - | 0.4% | |
| Fees: accounting | $20,992 | - | $20,992 | - | 0.1% | |
| All other expenses | $15,075 | $13,427 | $1,648 | - | 0.1% | |
| Other (as described) | LICENSES AND CERTS. | $13,723 | $3,827 | $9,896 | - | 0.1% |
| Travel | $12,872 | $5,274 | $7,598 | - | 0.1% | |
| Total | $18,778,776 | 100% |
2018 · Form 990 · $18,046,689 spent · pay $10,951,597 · grants $142,368 · events $4,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,893,956 | $8,143,036 | $750,920 | - | 49.3% | |
| Interest | $1,241,174 | $992,939 | $248,235 | - | 6.9% | |
| Depreciation and depletion | $1,043,875 | $835,100 | $208,775 | - | 5.8% | |
| Office expenses | $896,359 | $795,552 | $100,807 | - | 5.0% | |
| Other employee benefits | $812,653 | $763,066 | $49,587 | - | 4.5% | |
| Payroll taxes | $728,318 | $641,393 | $86,925 | - | 4.0% | |
| Other (as described) | FOOD | $636,347 | $636,347 | - | - | 3.5% |
| Fees: other services | $633,605 | $496,218 | $137,387 | - | 3.5% | |
| Fees: legal | $571,823 | - | $571,823 | - | 3.2% | |
| Fees: management | $505,392 | - | $505,392 | - | 2.8% | |
| Occupancy | $488,982 | $373,928 | $115,054 | - | 2.7% | |
| Other (as described) | BAD DEBT | $413,754 | $413,754 | - | - | 2.3% |
| Pension plan contributions | $333,065 | $308,516 | $24,549 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $303,057 | $303,057 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $183,605 | $183,605 | - | - | 1.0% | |
| Grants to US individuals | $142,368 | $142,368 | - | - | 0.8% | |
| Advertising and promotion | $123,568 | $53 | $123,515 | - | 0.7% | |
| Insurance | $42,247 | - | $42,247 | - | 0.2% | |
| Fees: accounting | $26,231 | - | $26,231 | - | 0.1% | |
| Other (as described) | LICENSES | $14,306 | $3,881 | $10,425 | - | 0.1% |
| All other expenses | $7,211 | $7,211 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,793 | $3,586 | $1,207 | - | 0.0% | |
| Total | $18,046,689 | 100% |
2017 · Form 990 · $16,503,203 spent · pay $10,307,638 · grants $136,815 · events $8,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,191,414 | $7,369,415 | $821,999 | - | 49.6% | |
| Depreciation and depletion | $1,069,570 | $855,656 | $213,914 | - | 6.5% | |
| Other employee benefits | $965,606 | $735,453 | $230,153 | - | 5.9% | |
| Office expenses | $957,817 | $807,169 | $150,648 | - | 5.8% | |
| Interest | $776,063 | $620,850 | $155,213 | - | 4.7% | |
| Payroll taxes | $679,111 | $572,891 | $106,220 | - | 4.1% | |
| Other (as described) | FOOD | $659,263 | $659,263 | - | - | 4.0% |
| Fees: other services | $613,047 | $559,397 | $53,650 | - | 3.7% | |
| Fees: management | $578,761 | - | $578,761 | - | 3.5% | |
| Occupancy | $544,411 | $421,920 | $122,491 | - | 3.3% | |
| Pension plan contributions | $313,748 | $285,964 | $27,784 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $238,996 | $238,996 | - | - | 1.4% |
| Other (as described) | BAD DEBT | $216,987 | - | $216,987 | - | 1.3% |
| Fees: legal | $197,884 | - | $197,884 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $157,759 | $157,759 | - | - | 1.0% | |
| Grants to US individuals | $136,815 | $136,815 | - | - | 0.8% | |
| Advertising and promotion | $90,037 | - | $90,037 | - | 0.5% | |
| Insurance | $62,262 | - | $62,262 | - | 0.4% | |
| Fees: accounting | $26,401 | - | $26,401 | - | 0.2% | |
| Other (as described) | LICENSES | $13,036 | $4,802 | $8,234 | - | 0.1% |
| Conferences, conventions and meetings | $8,380 | $3,977 | $4,403 | - | 0.1% | |
| All other expenses | $5,835 | $5,835 | - | - | 0.0% | |
| Total | $16,503,203 | 100% |
2016 · Form 990 · $15,688,079 spent · pay $10,144,785 · grants $140,733 · events $15,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,072,550 | $7,511,600 | $560,950 | - | 51.5% | |
| Depreciation and depletion | $1,021,465 | $817,172 | $204,293 | - | 6.5% | |
| Other employee benefits | $961,325 | $733,420 | $227,905 | - | 6.1% | |
| Office expenses | $790,006 | $625,666 | $164,340 | - | 5.0% | |
| Payroll taxes | $685,273 | $569,897 | $115,376 | - | 4.4% | |
| Interest | $628,396 | $502,717 | $125,679 | - | 4.0% | |
| Other (as described) | FOOD | $618,141 | $618,141 | - | - | 3.9% |
| Fees: other services | $617,592 | $566,559 | $51,033 | - | 3.9% | |
| Occupancy | $501,741 | $398,503 | $103,238 | - | 3.2% | |
| Fees: management | $382,947 | - | $382,947 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $335,256 | $335,256 | - | - | 2.1% |
| Pension plan contributions | $271,484 | $243,052 | $28,432 | - | 1.7% | |
| Fees: legal | $166,546 | - | $166,546 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $154,153 | - | $154,153 | - | 1.0% | |
| Grants to US individuals | $140,733 | $140,733 | - | - | 0.9% | |
| Other (as described) | BAD DEBT | $118,000 | $118,000 | - | - | 0.8% |
| Advertising and promotion | $108,140 | - | $108,140 | - | 0.7% | |
| Insurance | $51,611 | - | $51,611 | - | 0.3% | |
| Fees: accounting | $30,034 | - | $30,034 | - | 0.2% | |
| Conferences, conventions and meetings | $15,414 | $2,486 | $12,928 | - | 0.1% | |
| Other (as described) | LICENSES | $12,093 | $3,471 | $8,622 | - | 0.1% |
| All other expenses | $5,179 | $5,179 | - | - | 0.0% | |
| Total | $15,688,079 | 100% |
2015 · Form 990 · $15,328,029 spent · pay $9,974,337 · grants $119,166 · events $16,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,088,470 | $7,359,425 | $729,045 | - | 52.8% | |
| Office expenses | $979,823 | $823,978 | $155,845 | - | 6.4% | |
| Depreciation and depletion | $958,830 | $767,064 | $191,766 | - | 6.3% | |
| Other employee benefits | $946,640 | $797,564 | $149,076 | - | 6.2% | |
| Payroll taxes | $698,527 | $549,647 | $148,880 | - | 4.6% | |
| Other (as described) | FOOD | $612,474 | $612,474 | - | - | 4.0% |
| Interest | $602,295 | $481,836 | $120,459 | - | 3.9% | |
| Fees: other services | $587,838 | $552,771 | $35,067 | - | 3.8% | |
| Occupancy | $537,570 | $428,124 | $109,446 | - | 3.5% | |
| Other (as described) | BAD DEBT | $310,000 | - | $310,000 | - | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $271,364 | $271,364 | - | - | 1.8% |
| Pension plan contributions | $240,700 | $218,352 | $22,348 | - | 1.6% | |
| Advertising and promotion | $141,553 | - | $141,553 | - | 0.9% | |
| Grants to US individuals | $119,166 | $119,166 | - | - | 0.8% | |
| Fees: legal | $105,136 | - | $105,136 | - | 0.7% | |
| Insurance | $62,044 | - | $62,044 | - | 0.4% | |
| Fees: accounting | $30,131 | - | $30,131 | - | 0.2% | |
| Conferences, conventions and meetings | $16,375 | $2,095 | $14,280 | - | 0.1% | |
| Other (as described) | LICENSES | $11,755 | $4,395 | $7,360 | - | 0.1% |
| All other expenses | $7,338 | $7,338 | - | - | 0.0% | |
| Total | $15,328,029 | 100% |
2014 · Form 990 · $14,866,721 spent · pay $9,271,278 · grants $130,988 · events $16,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,463,669 | $6,898,019 | $565,650 | - | 50.2% | |
| Other employee benefits | $894,538 | $623,399 | $271,139 | - | 6.0% | |
| Office expenses | $863,569 | $736,835 | $126,734 | - | 5.8% | |
| Payroll taxes | $683,055 | $512,957 | $170,098 | - | 4.6% | |
| Fees: other services | $677,765 | $568,434 | $109,331 | - | 4.6% | |
| Depreciation and depletion | $627,349 | $501,879 | $125,470 | - | 4.2% | |
| Other (as described) | FOOD | $620,900 | $620,006 | $894 | - | 4.2% |
| Interest | $582,108 | $465,686 | $116,422 | - | 3.9% | |
| Occupancy | $477,586 | $373,011 | $104,575 | - | 3.2% | |
| Fees: management | $448,732 | - | $448,732 | - | 3.0% | |
| Other (as described) | BAD DEBT | $385,000 | - | $385,000 | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $293,396 | $293,396 | - | - | 2.0% |
| Fees: legal | $268,764 | - | $268,764 | - | 1.8% | |
| Pension plan contributions | $230,016 | $206,603 | $23,413 | - | 1.5% | |
| Grants to US individuals | $130,988 | $130,988 | - | - | 0.9% | |
| Advertising and promotion | $94,721 | - | $94,721 | - | 0.6% | |
| Insurance | $56,100 | - | $56,100 | - | 0.4% | |
| Fees: accounting | $31,478 | - | $31,478 | - | 0.2% | |
| Conferences, conventions and meetings | $16,769 | $1,686 | $15,083 | - | 0.1% | |
| Other (as described) | LICENSES | $13,724 | $2,729 | $10,995 | - | 0.1% |
| All other expenses | $6,494 | $6,494 | - | - | 0.0% | |
| Total | $14,866,721 | 100% |
2013 · Form 990 · $14,454,725 spent · pay $9,250,464 · grants $201,409 · events $17,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,325,767 | $6,610,765 | $715,002 | - | 50.7% | |
| Other employee benefits | $864,444 | $643,960 | $220,484 | - | 6.0% | |
| Office expenses | $753,761 | $636,718 | $117,043 | - | 5.2% | |
| Payroll taxes | $727,003 | $508,507 | $218,496 | - | 5.0% | |
| Depreciation and depletion | $698,920 | $559,136 | $139,784 | - | 4.8% | |
| Fees: other services | $683,380 | $651,166 | $32,214 | - | 4.7% | |
| Interest | $639,589 | $511,671 | $127,918 | - | 4.4% | |
| Fees: management | $595,073 | - | $595,073 | - | 4.1% | |
| Occupancy | $495,418 | $386,319 | $109,099 | - | 3.4% | |
| Other (as described) | FOOD | $367,989 | $367,911 | $78 | - | 2.5% |
| Fees: legal | $296,392 | - | $296,392 | - | 2.1% | |
| Grants to US individuals | $201,409 | $201,409 | - | - | 1.4% | |
| Pension plan contributions | $201,384 | $186,413 | $14,971 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $184,993 | $184,993 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $131,866 | $131,866 | - | - | 0.9% | |
| Advertising and promotion | $89,047 | - | $89,047 | - | 0.6% | |
| Other (as described) | BAD DEBT | $75,000 | $75,000 | - | - | 0.5% |
| Insurance | $53,142 | - | $53,142 | - | 0.4% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.2% | |
| Conferences, conventions and meetings | $17,998 | $1,290 | $16,708 | - | 0.1% | |
| Other (as described) | BARBER & BEAUTY | $12,526 | $12,526 | - | - | 0.1% |
| All other expenses | $9,624 | $3,079 | $6,545 | - | 0.1% | |
| Total | $14,454,725 | 100% |
2012 · Form 990 · $14,217,417 spent · pay $8,877,530 · grants $0 · events $16,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,051,983 | $6,337,681 | $714,302 | - | 49.6% | |
| Fees: management | $875,235 | - | $875,235 | - | 6.2% | |
| Other employee benefits | $868,757 | $691,699 | $177,058 | - | 6.1% | |
| Depreciation and depletion | $794,119 | $635,295 | $158,824 | - | 5.6% | |
| Office expenses | $687,679 | $583,801 | $103,878 | - | 4.8% | |
| Interest | $626,309 | $501,047 | $125,262 | - | 4.4% | |
| Payroll taxes | $613,696 | $484,326 | $129,370 | - | 4.3% | |
| Fees: other services | $599,060 | $562,905 | $36,155 | - | 4.2% | |
| Other (as described) | FOOD | $570,767 | $570,603 | $164 | - | 4.0% |
| Occupancy | $525,547 | $408,225 | $117,322 | - | 3.7% | |
| Pension plan contributions | $217,670 | $193,843 | $23,827 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $208,872 | $208,872 | - | - | 1.5% |
| Fees: legal | $141,739 | - | $141,739 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $125,424 | $125,424 | - | - | 0.9% | |
| Advertising and promotion | $102,808 | - | $102,808 | - | 0.7% | |
| Other (as described) | BAD DEBT | $78,755 | $78,755 | - | - | 0.6% |
| Insurance | $53,698 | - | $53,698 | - | 0.4% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.2% | |
| Other (as described) | BARBER & BEAUTY | $19,922 | $19,922 | - | - | 0.1% |
| Conferences, conventions and meetings | $16,580 | $2,097 | $14,483 | - | 0.1% | |
| All other expenses | $8,797 | $2,566 | $6,231 | - | 0.1% | |
| Total | $14,217,417 | 100% |
2010 · Form 990 · $14,080,198 spent · pay $8,531,097 · grants $0 · events $15,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,110,857 | $6,536,842 | $574,015 | - | 50.5% | |
| Interest | $890,868 | $713,988 | $176,880 | - | 6.3% | |
| Other employee benefits | $836,694 | $599,213 | $237,481 | - | 5.9% | |
| Office expenses | $756,785 | $705,438 | $51,347 | - | 5.4% | |
| Depreciation and depletion | $741,902 | $591,628 | $150,274 | - | 5.3% | |
| Fees: other services | $724,552 | $80,230 | $644,322 | - | 5.1% | |
| Fees: management | $689,834 | - | $689,834 | - | 4.9% | |
| Occupancy | $650,032 | $579,944 | $70,088 | - | 4.6% | |
| Payroll taxes | $530,190 | $479,104 | $51,086 | - | 3.8% | |
| Other (as described) | FOOD | $514,003 | - | $514,003 | - | 3.7% |
| Advertising and promotion | $165,540 | - | $165,540 | - | 1.2% | |
| Other (as described) | BAD DEBT | $140,000 | - | $140,000 | - | 1.0% |
| Fees: accounting | $82,150 | - | $82,150 | - | 0.6% | |
| Insurance | $62,061 | - | $62,061 | - | 0.4% | |
| Fees: legal | $59,846 | - | $59,846 | - | 0.4% | |
| Pension plan contributions | $53,356 | $47,053 | $6,303 | - | 0.4% | |
| Other (as described) | LICENSES AND CERTIFICAT | $27,147 | $22,231 | $4,916 | - | 0.2% |
| Other (as described) | UNIFORMS | $24,075 | - | $24,075 | - | 0.2% |
| Conferences, conventions and meetings | $15,086 | $12,342 | $2,744 | - | 0.1% | |
| Travel | $5,220 | $2,047 | $3,173 | - | 0.0% | |
| Total | $14,080,198 | 100% |
2009 · Form 990 · $15,427,594 spent · pay $7,830,966 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,347,012 | $5,811,425 | $505,231 | $30,356 | 41.1% | |
| Fees: other services | $2,258,541 | $2,133,445 | $122,599 | $2,497 | 14.6% | |
| Other (as described) | PROGRAM SUPPLIES | $1,412,689 | $1,412,689 | - | - | 9.2% |
| Interest | $788,284 | $788,284 | - | - | 5.1% | |
| Other (as described) | ACCOUNT REC'BLE WRITTEN | $746,707 | - | $746,707 | - | 4.8% |
| Other employee benefits | $710,191 | $506,649 | $203,022 | $520 | 4.6% | |
| Depreciation and depletion | $709,059 | $709,059 | - | - | 4.6% | |
| Occupancy | $690,009 | $673,566 | $16,443 | - | 4.5% | |
| Payroll taxes | $500,012 | $438,500 | $57,615 | $3,897 | 3.2% | |
| Insurance | $289,607 | $61,164 | $228,443 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $273,751 | $45,397 | $210,773 | $17,581 | 1.8% | |
| Office expenses | $227,359 | $58,493 | $126,073 | $42,793 | 1.5% | |
| Other (as described) | CONTRIBUTION REC'BLE WR | $187,253 | - | $187,253 | - | 1.2% |
| Advertising and promotion | $97,659 | $719 | $74,124 | $22,816 | 0.6% | |
| Fees: management | $94,162 | - | $94,162 | - | 0.6% | |
| Fees: legal | $46,329 | - | $46,329 | - | 0.3% | |
| Fees: accounting | $34,229 | - | $34,229 | - | 0.2% | |
| Travel | $14,741 | $11,193 | $3,548 | - | 0.1% | |
| All other expenses | - | -$64,863 | $64,863 | - | 0.0% | |
| Total | $15,427,594 | 100% |