MONTEFIORE HOSPITAL HOUSING SECTION II INC
Cite this
Plain text MONTEFIORE HOSPITAL HOUSING SECTION II INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/237160641. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MONTEFIORE HOSPITAL HOUSING SECTION II INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237160641
MLA “MONTEFIORE HOSPITAL HOUSING SECTION II INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/237160641. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.4M · expenses $5.9M · assets $12.5M
- EIN
- 23-7160641
- Address
- 3450 WAYNE AVENUE, BRONX, NY 10467-2510
- NTEE code
- -
- Subsection
- 501(c)(2)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MONTEFIORE HOSPITAL HOUSING SECTION II, INC MISSION IS TO PROVIDE HOUSING TO MEDICAL RESIDENTS WORKING AT MONTEFIORE MEDICAL CENTER TO ENSURE THE CONTINUITY OF MEDICAL CARE TO THE PATIENTS SERVED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Edward Pfleging | PRESIDENT | 2014-2024 | $1,913,810 | $10,754,673 | 6 |
| Christohper S Panczner | SECRETARY (RESIGNED 3/27/2025) | 2022-2024 | $1,966,237 | $3,864,694 | 2 |
| Evan Resnick | TREASURER | 2021-2024 | $1,056,567 | $3,157,965 | 4 |
| Christopher S Panczner (former) | SECRETARY | 2014-2021 | $1,492,927 | $14,980,466 | 22 |
| David Ingber (former) | TREASURER (RESIGNED 11/04/16) | 2014-2016 | $832,035 | $2,102,097 | 4 |
| Lindsay Baker (former) | Former Officer | 2016-2020 | $251,552 | $1,606,630 | 2 |
| Donald Ashkenase (former) | FORMER PRESIDENT | 2014 | $394,518 | $394,518 | 2 |
People by year
2024 · 3 people listed · 3 paid, $4.9M · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOHPER S PANCZNER | SECRETARY (RESIGNED 3/27/2025) | 0 | $0 | $1,918,564 | $47,673 | $1,966,237 | 2 |
| EDWARD PFLEGING | PRESIDENT | 2 | $0 | $1,631,854 | $281,956 | $1,913,810 | 6 |
| EVAN RESNICK | TREASURER | 0 | $0 | $1,005,556 | $51,011 | $1,056,567 | 4 |
2022 · 3 people listed · 3 paid, $4.4M · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOHPER S PANCZNER | SECRETARY | 0 | $0 | $1,857,333 | $41,124 | $1,898,457 | 2 |
| EDWARD PFLEGING | PRESIDENT | 2 | $0 | $1,085,621 | $262,210 | $1,347,831 | 6 |
| EVAN RESNICK | TREASURER | 0 | $0 | $1,100,550 | $47,264 | $1,147,814 | 4 |
2021 · 3 people listed · 3 paid, $4.0M · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD PFLEGING | PRESIDENT | 2 | $0 | $1,340,045 | $257,029 | $1,597,074 | 6 |
| CHRISTOPHER S PANCZNER | SECRETARY | 0 | $0 | $1,465,753 | $27,174 | $1,492,927 | 22 |
| EVAN RESNICK | TREASURER (AS OF 12/7/2021) | 0 | $0 | $905,573 | $48,011 | $953,584 | 4 |
2020 · 3 people listed · 3 paid, $6.0M · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER S PANCZNER | SECRETARY | 0 | $0 | $4,617,017 | $26,736 | $4,643,753 | 22 |
| EDWARD PFLEGING | PRESIDENT | 2 | $0 | $1,040,664 | $45,569 | $1,086,233 | 6 |
| Lindsay Baker | Former Officer | 0 | $0 | $251,552 | $0 | $251,552 | 2 |
2019 · 3 people listed · 3 paid, $2.7M · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER S PANCZNER | SECRETARY | 0 | $0 | $1,270,367 | $26,913 | $1,297,280 | 22 |
| EDWARD PFLEGING | PRESIDENT | 2 | $0 | $932,879 | $45,814 | $978,693 | 6 |
| Lindsay Baker | Treasurer (Resigned 11/15/19) | 1 | $0 | $351,296 | $41,772 | $393,068 | 2 |
2018 · 3 people listed · 3 paid, $3.2M · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER S PANCZNER | SECRETARY | 1 | $0 | $1,284,291 | $627,752 | $1,912,043 | 22 |
| EDWARD PFLEGING | PRESIDENT | 1 | $0 | $904,307 | $44,062 | $948,369 | 6 |
| Lindsay Baker | Treasurer | 1 | $0 | $283,842 | $44,018 | $327,860 | 2 |
2017 · 3 people listed · 3 paid, $2.9M · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER S PANCZNER | SECRETARY | 1 | $0 | $1,211,511 | $599,277 | $1,810,788 | 22 |
| EDWARD PFLEGING | PRESIDENT | 1 | $0 | $745,820 | $42,988 | $788,808 | 6 |
| Lindsay Baker | Treasurer | 1 | $0 | $275,897 | $43,294 | $319,191 | 2 |
2016 · 4 people listed · 4 paid, $3.2M · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER S PANCZNER | SECRETARY | 1 | $0 | $1,041,654 | $187,726 | $1,229,380 | 22 |
| DAVID INGBER | TREASURER (RESIGNED 11/04/16) | 1 | $0 | $781,747 | $50,288 | $832,035 | 4 |
| EDWARD PFLEGING | PRESIDENT | 1 | $0 | $733,327 | $51,349 | $784,676 | 6 |
| Lindsay Baker | Treasurer (effective 3/10/17) | 1 | $0 | $263,722 | $51,237 | $314,959 | 2 |
2015 · 3 people listed · 3 paid, $2.7M · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER S PANCZNER | SECRETARY | 1 | $0 | $1,110,866 | $232,140 | $1,343,006 | 22 |
| DAVID INGBER | TREASURER (RESIGNED 11/04/16) | 1 | $0 | $663,616 | $51,011 | $714,627 | 4 |
| EDWARD PFLEGING | PRESIDENT | 1 | $0 | $628,249 | $49,705 | $677,954 | 6 |
2014 · 4 people listed · 4 paid, $2.8M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER PANCZNER | SECRETARY | 1 | $0 | $979,499 | $271,790 | $1,251,289 | 22 |
| EDWARD PFLEGING | PRESIDENT | 1 | $0 | $581,626 | $49,599 | $631,225 | 6 |
| DAVID INGBER | TREASURER | 1 | $0 | $504,553 | $50,882 | $555,435 | 4 |
| DONALD ASHKENASE | FORMER PRESIDENT | 0 | $0 | $343,449 | $51,069 | $394,518 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUIK PARK MONTE LLC | NEW YORK, NY | PARKING SERVICES | $674,909 |
| APB CONTRACTING INC | WEST HARRISON, NY | CONTRACTING SERVICES | $426,379 |
| ALLIEDBARTON SECURITY SERVICES LLC | PHILADELPHIA, PA | SECURITY SERVICES | $384,816 |
| AMRUSH CORP | FLUSHING, NY | CLEANING SERVICES | $258,013 |
| K & D HEATING & COOLING LLC | BRONX, NY | CONTRACTING SERVICES | $185,104 |
2022 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURITAS SECURITY SERVICES USA INC | ATLANTA, GA | SECURITY SERVICES | $501,535 |
| QUIK PARK MONTE LLC | NEW YORK, NY | PARKING SERVICES | $387,693 |
| APB CONTRACTING INC | WEST HARRISON, NY | CONTRACTING SERVICES | $377,080 |
| AMRUSH CORP | FLUSHING, NY | CLEANING SERVICES | $170,042 |
2021 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Quik Park Monte LLC | NEW YORK, NY | Parking Services | $777,599 |
| Securitas Security Services USA In | ATLANTA, GA | Security services | $346,923 |
| APB Contracting Inc | WEST HARRISON, NY | Contracting Services | $322,476 |
| Amrush Corp | FLUSHING, NY | Cleaning Services | $203,428 |
2020 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Quik Park Monte LLC | NEW YORK, NY | Parking Services | $803,495 |
| Securitas Security Services USA In | ATLANTA, GA | Security services | $458,070 |
| APB Contracting Inc | WEST HARRISON, NY | Contracting Services | $303,938 |
| Structural Preservation Systems In | HAWTHORNE, NJ | Contracting services | $256,306 |
| Amrush Corp | FLUSHING, NY | Cleaning Services | $135,791 |
2019 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Structural Preservation Systems In | HAWTHORNE, NJ | Contracting Services | $1,010,360 |
| Quik Park Monte LLC | NEW YORK, NY | Parking Services | $463,771 |
| Securitas Security Services | ATLANTA, GA | Security services | $169,813 |
| APB Contracting Inc | WEST HARRISON, NY | Contracting Services | $153,603 |
2018 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Structural Preservation Systems In | HAWTHORNE, NJ | Contracting Services | $1,550,254 |
| Quik Park Monte LLC | NEW YORK, NY | Parking Services | $757,147 |
| APB Contracting LLC | WEST HARRISON, NY | Contracting services | $415,731 |
| DNA Contracting LLC | LONG ISLAND CITY, NY | Contracting services | $411,312 |
| Securitas Security Services | ATLANTA, GA | Security services | $313,878 |
2017 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Structural Preservation Systems In | HAWTHORNE, NJ | Contracting Services | $1,101,195 |
| Quik Park Monte LLC | NEW YORK, NY | Parking Services | $681,355 |
| DNA Contracting LLC | LONG ISLAND CITY, NY | Contracting services | $579,084 |
| APB Contracting Inc | WEST HARRISON, NY | Contracting services | $377,110 |
| Securitas Security Services | ATLANTA, GA | Security services | $304,556 |
2016 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUICK PARK MONTE LLC | NEW YORK, NY | PARKING | $480,436 |
| DNA Contracting LLC | NEW YORK, NY | Contracting | $334,204 |
| Securitas Security Services USA In | ATLANTA, GA | Security | $330,108 |
| APB Contracting Inc | WEST HARRISON, NY | Contracting | $277,446 |
| All Facilities and Electrical LLC | VALHALLA, NY | Building services | $155,873 |
2015 · 3 contractors · $752K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUICK PARK MONTE LLC | NEW YORK, NY | PARKING | $360,133 |
| SECURITAS SECURITY SERVICES USA IN | ATLANTA, GA | SECURITY | $244,456 |
| APB CONTRACTING INC | WEST HARRISON, NY | GENERAL CONTRACTOR | $147,319 |
2014 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DIRECT ENERGY MARKETINGINC | PITTSBURGH, PA | MARKETING | $345,564 |
| APB CONTRACTINGINC | WEST HARRISON, NY | GENERAL CONTRACTOR | $298,886 |
| SECURITAS SECURITY SERVICES USA IN | ATLANTA, GA | SECURITY SERVICES | $275,374 |
| QUIK PARK MONTE LLC | NEW YORK, NY | PARKING | $157,392 |
| C V PLUMBING HEATING CO INC | BRONX, NY | PLUMBING & HEATING | $120,716 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,412,318 | $5,885,075 | $12,514,134 | $2,845,832 | $0 | $6,583,937 | $0 | 7 | 0 |
| 2022 · Form 990 | ||||||||
| $7,210,817 | $5,764,204 | $12,265,692 | -$861,585 | $0 | $5,636,983 | $0 | 7 | 0 |
| 2021 · Form 990 | ||||||||
| $7,225,143 | $5,463,688 | $13,016,581 | -$2,308,198 | $0 | $5,563,183 | $0 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $6,647,600 | $6,813,468 | $12,841,652 | -$4,069,653 | $0 | $5,031,527 | $0 | 7 | 0 |
| 2019 · Form 990 | ||||||||
| $6,233,172 | $5,540,884 | $14,862,403 | -$3,903,785 | $0 | $4,798,828 | $0 | 7 | 0 |
| 2018 · Form 990 | ||||||||
| $6,197,523 | $5,295,804 | $16,055,606 | -$4,596,073 | $0 | $4,686,720 | $0 | 7 | 0 |
| 2017 · Form 990 | ||||||||
| $6,116,627 | $5,264,688 | $15,273,427 | -$5,509,129 | $0 | $4,684,331 | $0 | 8 | 0 |
| 2016 · Form 990 | ||||||||
| $5,897,363 | $5,389,087 | $13,210,408 | -$6,361,068 | $0 | $5,820,328 | $0 | 8 | 0 |
| 2015 · Form 990 | ||||||||
| $5,594,828 | $4,897,581 | $12,489,800 | -$6,869,343 | $0 | $5,521,457 | $0 | 12 | 0 |
| 2014 · Form 990 | ||||||||
| $5,571,294 | $4,643,605 | $12,091,793 | -$7,566,585 | $0 | $5,492,739 | $0 | 9 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| MONTEFIORE NYACK HOSPITAL FOUNDATION INC | NY | E22 | $711,615 | $1,077,827 | PRESIDENT & CEO | $1,281,711 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Grantors that funded the 1 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | $52,500 | 2 | 1 | 2023–2024 | MONTEFIORE NYACK HOSPITAL FOUNDATION INC |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $28,585 | 2 | 1 | 2022–2023 | MONTEFIORE NYACK HOSPITAL FOUNDATION INC |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $15,500 | 1 | 1 | 2020–2020 | MONTEFIORE NYACK HOSPITAL FOUNDATION INC |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | $15,000 | 1 | 1 | 2024–2024 | MONTEFIORE NYACK HOSPITAL FOUNDATION INC |
| TRUSTEES OF COLUMBIA UNIVERSITY | DAF sponsor | $10,000 | 1 | 1 | 2020–2020 | MONTEFIORE NYACK HOSPITAL FOUNDATION INC |
| FJC | DAF sponsor | $6,825 | 1 | 1 | 2021–2021 | MONTEFIORE NYACK HOSPITAL FOUNDATION INC |
| SANDPIPER FUND INC | Private foundation | $1,000 | 1 | 1 | 2022–2022 | MONTEFIORE NYACK HOSPITAL FOUNDATION INC |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | $50 | 1 | 1 | 2021–2021 | MONTEFIORE NYACK HOSPITAL FOUNDATION INC |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,885,075 spent · pay $866,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,537,156 | - | - | - | 43.1% | |
| Fees: other services | $1,457,420 | - | - | - | 24.8% | |
| Depreciation and depletion | $786,842 | - | - | - | 13.4% | |
| Other salaries and wages | $651,631 | - | - | - | 11.1% | |
| Other employee benefits | $215,038 | - | - | - | 3.7% | |
| Fees: management | $182,934 | - | - | - | 3.1% | |
| Insurance | $32,352 | - | - | - | 0.5% | |
| Office expenses | $12,220 | - | - | - | 0.2% | |
| Other (as described) | other fees | $8,938 | - | - | - | 0.2% |
| Fees: legal | $544 | - | - | - | 0.0% | |
| Total | $5,885,075 | 100% |
2022 · Form 990 · $5,764,204 spent · pay $779,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,544,505 | - | - | - | 44.1% | |
| Fees: other services | $956,999 | - | - | - | 16.6% | |
| Depreciation and depletion | $812,056 | - | - | - | 14.1% | |
| Other salaries and wages | $586,358 | - | - | - | 10.2% | |
| Office expenses | $449,983 | - | - | - | 7.8% | |
| Other employee benefits | $193,498 | - | - | - | 3.4% | |
| Fees: management | $179,347 | - | - | - | 3.1% | |
| Insurance | $27,947 | - | - | - | 0.5% | |
| Fees: legal | $7,382 | - | - | - | 0.1% | |
| Information technology | $4,129 | - | - | - | 0.1% | |
| Other (as described) | other fees | $2,000 | - | - | - | 0.0% |
| Total | $5,764,204 | 100% |
2021 · Form 990 · $5,463,688 spent · pay $764,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,047,947 | - | - | - | 37.5% | |
| Fees: other services | $1,136,383 | - | - | - | 20.8% | |
| Depreciation and depletion | $831,531 | - | - | - | 15.2% | |
| Other salaries and wages | $580,196 | - | - | - | 10.6% | |
| Office expenses | $475,120 | - | - | - | 8.7% | |
| Other employee benefits | $183,928 | - | - | - | 3.4% | |
| Fees: management | $179,347 | - | - | - | 3.3% | |
| Insurance | $25,149 | - | - | - | 0.5% | |
| Fees: legal | $3,024 | - | - | - | 0.1% | |
| Information technology | $1,053 | - | - | - | 0.0% | |
| Other (as described) | BAD DEBT | $10 | - | - | - | 0.0% |
| Total | $5,463,688 | 100% |
2020 · Form 990 · $6,813,468 spent · pay $668,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,156,210 | - | - | - | 31.6% | |
| Fees: other services | $1,132,044 | - | - | - | 16.6% | |
| Other (as described) | LOSS ON DEBT REFINANCING | $1,123,018 | - | - | - | 16.5% |
| Depreciation and depletion | $1,018,534 | - | - | - | 14.9% | |
| Other salaries and wages | $512,068 | - | - | - | 7.5% | |
| Office expenses | $474,821 | - | - | - | 7.0% | |
| Fees: management | $179,347 | - | - | - | 2.6% | |
| Other employee benefits | $156,181 | - | - | - | 2.3% | |
| Fees: legal | $38,958 | - | - | - | 0.6% | |
| Insurance | $21,422 | - | - | - | 0.3% | |
| Fees: accounting | $840 | - | - | - | 0.0% | |
| Other (as described) | FILING FEES | $25 | - | - | - | 0.0% |
| Total | $6,813,468 | 100% |
2019 · Form 990 · $5,540,884 spent · pay $626,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,990,450 | - | - | - | 35.9% | |
| Fees: other services | $1,379,838 | - | - | - | 24.9% | |
| Depreciation and depletion | $899,756 | - | - | - | 16.2% | |
| Other salaries and wages | $480,016 | - | - | - | 8.7% | |
| Office expenses | $415,200 | - | - | - | 7.5% | |
| Fees: management | $178,689 | - | - | - | 3.2% | |
| Other employee benefits | $109,890 | - | - | - | 2.0% | |
| Payroll taxes | $36,515 | - | - | - | 0.7% | |
| Fees: legal | $18,500 | - | - | - | 0.3% | |
| Insurance | $17,061 | - | - | - | 0.3% | |
| Other (as described) | BAD DEBT | $13,240 | - | - | - | 0.2% |
| Fees: accounting | $1,704 | - | - | - | 0.0% | |
| Other (as described) | FILING FEES | $25 | - | - | - | 0.0% |
| Total | $5,540,884 | 100% |
2018 · Form 990 · $5,295,804 spent · pay $597,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,206,218 | - | - | - | 41.7% | |
| Fees: other services | $1,073,593 | - | - | - | 20.3% | |
| Depreciation and depletion | $796,891 | - | - | - | 15.0% | |
| Other salaries and wages | $457,642 | - | - | - | 8.6% | |
| Office expenses | $401,738 | - | - | - | 7.6% | |
| Fees: management | $179,347 | - | - | - | 3.4% | |
| Other employee benefits | $105,581 | - | - | - | 2.0% | |
| Payroll taxes | $34,346 | - | - | - | 0.6% | |
| Insurance | $22,292 | - | - | - | 0.4% | |
| Fees: legal | $10,533 | - | - | - | 0.2% | |
| Other (as described) | BAD DEBT | $6,734 | - | - | - | 0.1% |
| Fees: accounting | $864 | - | - | - | 0.0% | |
| Other (as described) | FILING FEES | $25 | - | - | - | 0.0% |
| Total | $5,295,804 | 100% |
2017 · Form 990 · $5,264,688 spent · pay $579,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,180,978 | - | - | - | 41.4% | |
| Fees: other services | $1,111,138 | - | - | - | 21.1% | |
| Depreciation and depletion | $790,785 | - | - | - | 15.0% | |
| Other salaries and wages | $435,793 | - | - | - | 8.3% | |
| Office expenses | $306,856 | - | - | - | 5.8% | |
| Fees: management | $178,031 | - | - | - | 3.4% | |
| Other employee benefits | $110,709 | - | - | - | 2.1% | |
| Insurance | $76,956 | - | - | - | 1.5% | |
| Fees: accounting | $40,320 | - | - | - | 0.8% | |
| Payroll taxes | $32,921 | - | - | - | 0.6% | |
| Travel | $176 | - | - | - | 0.0% | |
| Other (as described) | FILING FEES | $25 | - | - | - | 0.0% |
| Total | $5,264,688 | 100% |
2016 · Form 990 · $5,389,087 spent · pay $524,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,110,160 | - | - | - | 39.2% | |
| Fees: other services | $1,026,971 | - | - | - | 19.1% | |
| Depreciation and depletion | $844,015 | - | - | - | 15.7% | |
| Office expenses | $464,632 | - | - | - | 8.6% | |
| Other salaries and wages | $401,938 | - | - | - | 7.5% | |
| Fees: management | $175,400 | - | - | - | 3.3% | |
| Insurance | $124,363 | - | - | - | 2.3% | |
| Other employee benefits | $91,877 | - | - | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $43,221 | - | - | - | 0.8% |
| Fees: legal | $39,840 | - | - | - | 0.7% | |
| Fees: accounting | $35,956 | - | - | - | 0.7% | |
| Payroll taxes | $30,714 | - | - | - | 0.6% | |
| Total | $5,389,087 | 100% |
2015 · Form 990 · $4,897,581 spent · pay $474,368 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,668,470 | - | - | - | 54.5% | |
| Depreciation and depletion | $784,427 | - | - | - | 16.0% | |
| Fees: other services | $729,722 | - | - | - | 14.9% | |
| Other salaries and wages | $364,582 | - | - | - | 7.4% | |
| Fees: management | $185,170 | - | - | - | 3.8% | |
| Other employee benefits | $81,812 | - | - | - | 1.7% | |
| Fees: accounting | $42,920 | - | - | - | 0.9% | |
| Payroll taxes | $27,974 | - | - | - | 0.6% | |
| Office expenses | $10,713 | - | - | - | 0.2% | |
| Other (as described) | LICENSES & PERMITS | $1,291 | - | - | - | 0.0% |
| Fees: legal | $500 | - | - | - | 0.0% | |
| Total | $4,897,581 | 100% |
2014 · Form 990 · $4,643,605 spent · pay $544,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,873,416 | - | - | - | 61.9% | |
| Depreciation and depletion | $798,260 | - | - | - | 17.2% | |
| Other salaries and wages | $414,101 | - | - | - | 8.9% | |
| Fees: other services | $187,982 | - | - | - | 4.0% | |
| Fees: management | $172,610 | - | - | - | 3.7% | |
| Other employee benefits | $97,772 | - | - | - | 2.1% | |
| Fees: accounting | $38,574 | - | - | - | 0.8% | |
| Payroll taxes | $32,767 | - | - | - | 0.7% | |
| Office expenses | $12,708 | - | - | - | 0.3% | |
| Fees: legal | $7,934 | - | - | - | 0.2% | |
| Other (as described) | LICENSES & PERMITS | $7,481 | - | - | - | 0.2% |
| Total | $4,643,605 | 100% |