BUCKINGHAM SENIOR LIVING COMMUNITY INC
2024 · Form 990 · revenue $37.6M · expenses $47.3M · assets $187.5M
- Also known as
- THE BUCKINGHAM
- EIN
- 30-0097872
- Address
- 8580 WOODWAY DRIVE, HOUSTON, TX 77063-2488
- Website
- HTTP://WWW.BUCKINGHAMHOUSTON.COM
- NTEE code
- P75
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE QUALITY RESIDENTIAL HOUSING FOR SENIOR CITIZENS ALONG WITH PERSONAL SERVICES, ASSISTED LIVING AND NURSING 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
42 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 |
|---|---|---|---|---|---|
| Phillip R Taylor | DIRECTOR OF SALES & MARKET | 2020-2024 | $199,641 | $859,686 | 2 |
| Mike Wyse | CHAIR | 2019-2024 | $60,000 | $505,000 | 1 |
| Michael Buckley | VICE CHAIR | 2019-2024 | $60,000 | $505,000 | 1 |
| Pamela K Ortiz | SALES COUNSELOR | 2022-2024 | $162,506 | $422,374 | 1 |
| Robert Mwita | REGISTERED NURSE | 2019-2024 | $223,200 | $342,196 | 1 |
| Tanettra Dawkins | SALES COUNSELOR | 2023-2024 | $146,348 | $268,883 | 1 |
| Phillip V Jacob | EXCUTIVE DIRECTOR | 2024 | $214,630 | $214,630 | 1 |
| Tim D Belton | TREASURER / AUDIT CHAIR | 2021-2024 | $60,000 | $190,000 | 1 |
| Sylvia Mayer | DIRECTOR AND SECRETARY | 2021-2024 | $60,000 | $190,000 | 1 |
| Carolyn A Yapp | DIRECTOR | 2021-2024 | $60,000 | $190,000 | 1 |
| Charles Brewer (former) | PRESIDENT (TILL 2/29/16) | 2010-2016 | $389,077 | $2,183,886 | 8 |
| Julie Fenske (former) | EXECUTIVE DIRECTOR | 2010-2017 | $132,329 | $1,593,682 | 1 |
| Catherine Schempf (former) | DIRECTOR OF SALES & MARKET | 2010-2017 | $150,390 | $1,150,541 | 1 |
| Philip V Jacob (former) | ADMINISTRATOR | 2013-2022 | $162,919 | $939,029 | 1 |
| Stan Waterhouse (former) | PRESIDENT & CEO (UNTIL 6/30/17) | 2013-2017 | $503,471 | $850,140 | 7 |
| Joe Anderson (former) | PRESIDENT & CEO UNTIL JUNE 5, 2019 | 2014-2019 | $0 | $404,333 | 8 |
| Dritan Bejko (former) | DIRECTOR OF OPERATIONS | 2014-2016 | $114,778 | $336,869 | 1 |
| Robert Ogle (former) | TREASURER (1/1/21 - 11/30/21) | 2019-2021 | $100,000 | $315,000 | 1 |
| Berry Spears (former) | DIRECTOR (1/1/21 - 11/30/21) | 2019-2021 | $100,000 | $315,000 | 1 |
| Jan Van Sant (former) | DIRECTOR (1/1/21 - 11/30/21) | 2016-2021 | $50,000 | $257,500 | 4 |
| Vincente Burlaos (former) | DIRECTOR OF DINING SERVICE | 2021-2022 | $115,855 | $218,982 | 1 |
| Scott Collier (former) | CHAIR UNTIL JUNE 5, 2019 | 2017-2019 | $0 | $209,000 | 12 |
| Jacob Philip V (former) | ADMINISTRATOR | 2021 | $183,604 | $183,604 | 1 |
| Darrell Sheaffer (former) | EXECUTIVE DIRECTOR | 2017 | $156,125 | $156,125 | 1 |
| Annie Jacob (former) | MDS COORDINATOR | 2022 | $137,877 | $137,877 | 1 |
| Philip Taylor (former) | OFFICER | 2019 | $129,578 | $129,578 | 1 |
| Michael Cummings (former) | OFFICER | 2019 | $126,829 | $126,829 | 1 |
| Henrietta Ndum (former) | OFFICER | 2019 | $123,232 | $123,232 | 1 |
| Elizabeth A George (former) | RESIDENT CARE MANAGER | 2023 | $121,766 | $121,766 | 1 |
| Tsu Wen Cheng (former) | CLINCIAL LIASION (SN) | 2023 | $120,594 | $120,594 | 1 |
| Vicente Burlaos (former) | OFFICER | 2020 | $116,386 | $116,386 | 1 |
| Leanna Mouhot (former) | DIRECTOR OF NURSING | 2017 | $116,361 | $116,361 | 1 |
| Audrey Ramsbacher (former) | OFFICER | 2020 | $113,725 | $113,725 | 1 |
| Dexter Littlefield (former) | OFFICER | 2020 | $109,580 | $109,580 | 1 |
| April Dillon (former) | SENIOR LIVING COUNSELOR | 2015 | $106,768 | $106,768 | 1 |
| Lauretta Anidu (former) | REGISTERED NURSE | 2021 | $100,808 | $100,808 | 1 |
| David Gobble (former) | SECR/TREASURER UNTIL JUNE 5, 2019 | 2017-2019 | $0 | $63,000 | 6 |
| Bernie Frances (former) | VICE CHAIRMAN UNTIL JUNE 5, 2019 | 2018-2019 | $0 | $38,998 | 7 |
| C Scott Sykes Jr (former) | TREASURER | 2011-2013 | $6,000 | $30,000 | 1 |
| Bernie Francis (former) | DIRECTOR | 2016 | $28,000 | $28,000 | 8 |
| C Scott Sykes (former) | TREASURER | 2010 | $12,000 | $12,000 | 6 |
| Joseph Friedman (former) | DIRECTOR UNTIL JUNE 5, 2019 | 2018-2019 | $10,019 | $11,954 | 3 |
Unpaid officers and directors · 1 person
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Daniel Dukes (former) | TREASURER | 2010-2014 | 1 |
People by year
2024 · 10 people listed · 10 paid, $1.2M · 571 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MWITA | REGISTERED NURSE | 40 | $205,894 | $0 | $17,306 | $223,200 | 1 |
| PHILLIP V JACOB | EXCUTIVE DIRECTOR | 40 | $207,434 | $0 | $7,196 | $214,630 | 1 |
| PHILLIP R TAYLOR | DIRECTOR OF SALES & MARKET | 40 | $183,716 | $0 | $15,925 | $199,641 | 2 |
| PAMELA K ORTIZ | SALES COUNSELOR | 40 | $152,336 | $0 | $10,170 | $162,506 | 1 |
| TANETTRA DAWKINS | SALES COUNSELOR | 40 | $138,485 | $0 | $7,863 | $146,348 | 1 |
| MIKE WYSE | CHAIR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| MICHAEL BUCKLEY | VICE CHAIR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| TIM D BELTON | TREASURER / AUDIT CHAIR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| SYLVIA MAYER | DIRECTOR AND SECRETARY | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| CAROLYN A YAPP | DIRECTOR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
2023 · 10 people listed · 10 paid, $1.0M · 533 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP R TAYLOR | DIRECTOR OF SALES & MARKET | 40 | $190,305 | $0 | $11,465 | $201,770 | 2 |
| PAMELA K ORTIZ | SALES COUNSELOR | 40 | $129,575 | $0 | $8,716 | $138,291 | 1 |
| TANETTRA DAWKINS | SALES COUNSELOR | 40 | $117,024 | $0 | $5,511 | $122,535 | 1 |
| ELIZABETH A GEORGE | RESIDENT CARE MANAGER | 40 | $116,092 | $0 | $5,674 | $121,766 | 1 |
| TSU WEN CHENG | CLINCIAL LIASION (SN) | 40 | $119,814 | $0 | $780 | $120,594 | 1 |
| MIKE WYSE | CHAIR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| MICHAEL BUCKLEY | VICE CHAIR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| TIM D BELTON | TREASURER / AUDIT CHAIR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| SYLVIA MAYER | DIRECTOR AND SECRETARY | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| CAROLYN A YAPP | DIRECTOR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
2022 · 10 people listed · 10 paid, $996K · 518 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP V JACOB | ADMINISTRATOR | 40 | $140,371 | $0 | $22,548 | $162,919 | 1 |
| PHILLIP R TAYLOR | DIRECTOR OF SALES & MARKET | 40 | $135,492 | $0 | $22,752 | $158,244 | 2 |
| ANNIE JACOB | MDS COORDINATOR | 40 | $112,793 | $0 | $25,084 | $137,877 | 1 |
| PAMELA K ORTIZ | SALES COUNSELOR | 40 | $106,238 | $0 | $15,339 | $121,577 | 1 |
| VINCENTE BURLAOS | DIRECTOR OF DINING SERVICE | 40 | $108,621 | $0 | $7,234 | $115,855 | 1 |
| MIKE WYSE | CHAIR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| MICHAEL BUCKLEY | VICE CHAIR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| TIM D BELTON | TREASURER / AUDIT CHAIR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| CAROLYN A YAPP | DIRECTOR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| SYLVIA MAYER | DIRECTOR | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
2021 · 12 people listed · 12 paid, $1.0M · 455 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB PHILIP V | ADMINISTRATOR | 40 | $183,604 | $0 | $0 | $183,604 | 1 |
| PHILLIP R TAYLOR | DIRECTOR OF SALES & MARKETING | 40 | $149,495 | $0 | $9,394 | $158,889 | 2 |
| MIKE WYSE | CHAIR | 5 | $110,000 | $0 | $0 | $110,000 | 1 |
| MICHAEL BUCKLEY | VICE CHAIR | 5 | $110,000 | $0 | $0 | $110,000 | 1 |
| VINCENTE BURLAOS | DIRECTOR OF DINING SERVICES | 40 | $103,127 | $0 | $0 | $103,127 | 1 |
| LAURETTA ANIDU | REGISTERED NURSE | 40 | $100,808 | $0 | $0 | $100,808 | 1 |
| ROBERT OGLE | TREASURER (1/1/21 - 11/30/21) | 5 | $100,000 | $0 | $0 | $100,000 | 1 |
| BERRY SPEARS | DIRECTOR (1/1/21 - 11/30/21) | 5 | $100,000 | $0 | $0 | $100,000 | 1 |
| JAN VAN SANT | DIRECTOR (1/1/21 - 11/30/21) | 5 | $50,000 | $0 | $0 | $50,000 | 4 |
| TIM D BELTON | TREASURER (12/1/21 - PRESENT) | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| CAROLYN A YAPP | DIRECTOR (12/1/21 - PRESENT) | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| SYLVIA MAYER | DIRECTOR (12/1/21 - PRESENT) | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
2020 · 10 people listed · 10 paid, $1.1M · 446 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP JACOB | OFFICER | 40 | $162,178 | $0 | $8,658 | $170,836 | 1 |
| PHILLIP TAYLOR | OFFICER | 40 | $132,150 | $0 | $8,992 | $141,142 | 2 |
| VICENTE BURLAOS | OFFICER | 40 | $109,376 | $0 | $7,010 | $116,386 | 1 |
| AUDREY RAMSBACHER | OFFICER | 40 | $113,510 | $0 | $215 | $113,725 | 1 |
| DEXTER LITTLEFIELD | OFFICER | 40 | $101,507 | $0 | $8,073 | $109,580 | 1 |
| MIKE WYSE | CHAIR | 15 | $105,000 | $0 | $0 | $105,000 | 1 |
| ROBERT OGLE | SECRETARY/TREASURER/AUDIT | 15 | $105,000 | $0 | $0 | $105,000 | 1 |
| BERRY SPEARS | DIRECTOR | 12 | $105,000 | $0 | $0 | $105,000 | 1 |
| MICHAEL BUCKLEY | DIRECTOR | 12 | $105,000 | $0 | $0 | $105,000 | 1 |
| JAN VAN SANT | DIRECTOR | 10 | $57,500 | $0 | $0 | $57,500 | 4 |
2019 · 15 people listed · 11 paid, $1.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP JACOB | OFFICER | 40 | $130,641 | $0 | $7,966 | $138,607 | 1 |
| PHILIP TAYLOR | OFFICER | 40 | $121,030 | $0 | $8,548 | $129,578 | 1 |
| MICHAEL CUMMINGS | OFFICER | 40 | $115,043 | $0 | $11,786 | $126,829 | 1 |
| HENRIETTA NDUM | OFFICER | 40 | $115,764 | $0 | $7,468 | $123,232 | 1 |
| ROBERT MWITA | OFFICER | 40 | $118,702 | $0 | $294 | $118,996 | 1 |
| MIKE WYSE | CHAIR | 15 | $110,000 | $0 | $0 | $110,000 | 1 |
| ROBERT OGLE | SECRETARY/TREASURER/AUDIT CHAIR | 15 | $110,000 | $0 | $0 | $110,000 | 1 |
| BERRY SPEARS | DIRECTOR | 12 | $110,000 | $0 | $0 | $110,000 | 1 |
| MICHAEL BUCKLEY | DIRECTOR | 12 | $110,000 | $0 | $0 | $110,000 | 1 |
| JAN VAN SANT | DIRECTOR | 10 | $55,000 | $0 | $0 | $55,000 | 4 |
| JOSEPH FRIEDMAN | DIRECTOR UNTIL JUNE 5, 2019 | 1 | $10,019 | $0 | $0 | $10,019 | 3 |
| SCOTT COLLIER | CHAIR UNTIL JUNE 5, 2019 | 1 | $0 | $0 | $0 | $0 | 12 |
| BERNIE FRANCES | VICE CHAIRMAN UNTIL JUNE 5, 2019 | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID GOBBLE | SECR/TREASURER UNTIL JUNE 5, 2019 | 1 | $0 | $0 | $0 | $0 | 6 |
| JOE ANDERSON | PRESIDENT & CEO UNTIL JUNE 5, 2019 | 1 | $0 | $0 | $0 | $0 | 8 |
2018 · 6 people listed · 6 paid, $497K · 459 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE ANDERSON | PRESIDENT & CEO | 1 | $0 | $256,992 | $12,441 | $269,433 | 8 |
| SCOTT COLLIER | CHAIR | 1 | $0 | $133,000 | $0 | $133,000 | 12 |
| BERNIE FRANCES | VICE CHAIRMAN | 1 | $0 | $38,998 | $0 | $38,998 | 7 |
| DAVID GOBBLE | SECRETARY/TREASURER | 1 | $0 | $27,000 | $0 | $27,000 | 6 |
| JAN VAN SANT | DIRECTOR | 1 | $0 | $27,000 | $0 | $27,000 | 4 |
| JOSEPH FRIEDMAN | DIRECTOR | 1 | $0 | $1,935 | $0 | $1,935 | 3 |
2017 · 10 people listed · 10 paid, $1.4M · 457 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN WATERHOUSE | PRESIDENT & CEO (UNTIL 6/30/17) | 1 | $0 | $499,832 | $3,639 | $503,471 | 7 |
| DARRELL SHEAFFER | EXECUTIVE DIRECTOR | 40 | $156,125 | $0 | $0 | $156,125 | 1 |
| CATHERINE SCHEMPF | DIRECTOR OF SALES & MARKET | 40 | $147,065 | $0 | $3,325 | $150,390 | 1 |
| PHILIP JACOB | ASSISTANT EXECUTIVE DIRECTOR | 40 | $133,683 | $0 | $222 | $133,905 | 1 |
| JULIE FENSKE | EXECUTIVE DIRECTOR | 40 | $0 | $128,943 | $3,386 | $132,329 | 1 |
| LEANNA MOUHOT | DIRECTOR OF NURSING | 40 | $115,296 | $0 | $1,065 | $116,361 | 1 |
| JOE ANDERSON | PRESIDENT & CEO (FROM 7/1/2017) | 1 | $0 | $77,500 | $0 | $77,500 | 8 |
| SCOTT COLLIER | CHAIR | 1 | $0 | $76,000 | $0 | $76,000 | 12 |
| JAN VAN SANT | DIRECTOR | 1 | $0 | $44,000 | $0 | $44,000 | 4 |
| DAVID GOBBLE | SECRETARY/TREASURER | 1 | $0 | $36,000 | $0 | $36,000 | 6 |
2016 · 9 people listed · 9 paid, $1.4M · 370 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES BREWER | PRESIDENT (TILL 2/29/16) | 2 | $0 | $387,619 | $1,458 | $389,077 | 8 |
| STAN WATERHOUSE | PRESIDENT & CEO (FROM 3/1/16) | 1 | $0 | $310,902 | $9,767 | $320,669 | 7 |
| JULIE FENSKE | EXECUTIVE DIRECTOR | 40 | $230,560 | $0 | $14,444 | $245,004 | 1 |
| CATHERINE SCHEMPF | DIRECTOR OF SALES & MARKET | 40 | $139,437 | $0 | $3,043 | $142,480 | 1 |
| PHILIP JACOB | HEALTH CARE ADMINISTRATOR | 40 | $109,377 | $0 | $7,316 | $116,693 | 1 |
| DRITAN BEJKO | DIRECTOR OF OPERATIONS | 40 | $105,426 | $0 | $9,352 | $114,778 | 1 |
| JOE ANDERSON | SECRETARY/TREASURER | 1 | $0 | $35,400 | $0 | $35,400 | 8 |
| BERNIE FRANCIS | DIRECTOR | 1 | $0 | $28,000 | $0 | $28,000 | 8 |
| JAN VAN SANT | DIRECTOR | 1 | $0 | $24,000 | $0 | $24,000 | 4 |
2015 · 8 people listed · 8 paid, $1.2M · 334 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES BREWER | PRESIDENT | 2 | $0 | $418,934 | $13,109 | $432,043 | 8 |
| JULIE FENSKE | EXECUTIVE DIRECTOR | 40 | $207,078 | $0 | $12,530 | $219,608 | 1 |
| CATHERINE SCHEMPF | DIRECTOR OF SALES & MARKETING | 40 | $194,144 | $0 | $7,855 | $201,999 | 1 |
| DRITAN BEJKO | DIRECTOR OF OPERATIONS | 40 | $105,470 | $0 | $7,484 | $112,954 | 1 |
| PHILIP JACOB | HEALTH CARE ADMINISTRATOR | 40 | $112,423 | $0 | $282 | $112,705 | 1 |
| APRIL DILLON | SENIOR LIVING COUNSELOR | 40 | $101,538 | $0 | $5,230 | $106,768 | 1 |
| STAN WATERHOUSE | SECRETARY/TREASURER | 2 | $0 | $16,000 | $0 | $16,000 | 7 |
| JOE ANDERSON | DIRECTOR | 2 | $0 | $16,000 | $0 | $16,000 | 8 |
2014 · 7 people listed · 6 paid, $829K · 302 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES BREWER | PRESIDENT | 1 | $0 | $342,004 | $8,330 | $350,334 | 8 |
| JULIE FENSKE | EXECUTIVE DIRECTOR | 40 | $202,725 | $0 | $10,233 | $212,958 | 1 |
| CATHERINE SCHEMPF | DIRECTOR OF SALES & MARKETING | 40 | $137,177 | $0 | $6,950 | $144,127 | 1 |
| DRITAN BEJKO | DIRECTOR OF OPERATIONS | 40 | $101,542 | $0 | $7,595 | $109,137 | 1 |
| STAN WATERHOUSE | SECRETARY | 1 | $0 | $6,000 | $0 | $6,000 | 7 |
| JOE ANDERSON | DIRECTOR | 1 | $0 | $6,000 | $0 | $6,000 | 8 |
| DANIEL DUKES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 6 paid, $704K · 301 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES BREWER | PRESIDENT | 1 | $0 | $245,897 | $7,980 | $253,877 | 8 |
| JULIE FENSKE | EXECUTIVE DIRECTOR | 40 | $193,375 | $0 | $10,638 | $204,013 | 1 |
| CATHERINE SCHEMPF | DIRECTOR OF SALES & MARKETING | 40 | $125,197 | $0 | $7,240 | $132,437 | 1 |
| PHILIP JACOB | HEALTHCARE ADMINISTRATOR | 40 | $103,364 | $0 | $0 | $103,364 | 1 |
| C SCOTT SYKES JR | TREASURER | 1 | $0 | $6,000 | $0 | $6,000 | 1 |
| STAN WATERHOUSE | DIRECTOR | 1 | $0 | $4,000 | $0 | $4,000 | 7 |
| DANIEL DUKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 4 paid, $602K · 296 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES BREWER | PRESIDENT | 2 | $0 | $256,360 | $6,643 | $263,003 | 8 |
| JULIE FENSKE | EXECUTIVE DIRECTOR | 45 | $185,761 | $0 | $10,363 | $196,124 | 1 |
| CATHERINE SCHEMPF | DIRECTOR OF SALES & MARKETING | 45 | $124,208 | - | $6,967 | $131,175 | 1 |
| C SCOTT SYKES JR | TREASURER | 2 | $0 | $12,000 | - | $12,000 | 1 |
| DANIEL DUKES | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
2011 · 5 people listed · 4 paid, $586K · 286 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES BREWER | PRESIDENT | 2 | $0 | $246,666 | $7,458 | $254,124 | 8 |
| JULIE FENSKE | EXECUTIVE DIRECTOR | 50 | $184,263 | $0 | $9,712 | $193,975 | 1 |
| CATHERINE SCHEMPF | DIRECTOR OF SALES & MARKETING | 45 | $119,084 | $0 | $6,589 | $125,673 | 1 |
| C SCOTT SYKES JR | TREASURER | 2 | $0 | $12,000 | $0 | $12,000 | 1 |
| DANIEL DUKES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 4 paid, $565K · 279 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES BREWER | CHAIRPERSON | 2 | $0 | $236,301 | $5,127 | $241,428 | 8 |
| JULIE FENSKE | EXECUTIVE DIRECTOR | 50 | $174,622 | $0 | $15,049 | $189,671 | 1 |
| CATHERINE SCHEMPF | DIRECTOR OF SALES & MARKETING | 45 | $117,223 | $0 | $5,037 | $122,260 | 1 |
| C SCOTT SYKES | TREASURER | 2 | $0 | $12,000 | $0 | $12,000 | 6 |
| DANIEL DUKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFCO | FLORENCE, SC | INSURANCE | $1,367,234 |
| SYSCO FOOD SERVICES OF HOUSTON | HOUSTON, TX | FOOD SERVICES | $1,313,991 |
| GREYSTONE MANAGEMENT SERVICES COMPANY | IRVING, TX | MANAGEMENT SERVICES | $1,046,447 |
| SOLUTIONS ADVISORS | CLEARWATER, FL | CONSULTING | $971,582 |
2023 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO FOOD SERVICES OF HOUSTON | HOUSTON, TX | FOOD SERVICES | $1,350,746 |
| GREYSTONE MANAGEMENT SERVICES COMPANY | IRVING, TX | MANAGEMENT SERVICES | $1,205,762 |
| UHS PREMIUM BILLING | PALATINE, IL | CONSULTING | $1,118,658 |
| AFCO | FLORENCE, SC | INSURANCE | $1,045,188 |
| SOLUTIONS ADVISORS | CLEARWATER, FL | CONSULTING | $1,010,783 |
2022 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREYSTONE MANAGEMENT SERVICES COMPANY | IRVING, TX | MANAGEMENT SERVICES | $1,703,592 |
| SYSCO FOOD SERVICES OF HOUSTON | HOUSTON, TX | FOOD SERVICES | $1,375,948 |
| SOLUTIONS ADVISORS | ST PETERSBURG, FL | CONSULTING | $1,021,611 |
| UHS PREMIUM BILLING | PALATINE, IL | CONSULTING | $948,284 |
| GARDAWORLD | KANSAS CITY, MO | CONSULTING | $727,203 |
2021 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREYSTONE MANAGEMENT SERVICES COMPANY | IRVING, TX | MANAGEMENT SERVICES | $1,912,914 |
| THOMPSON & KNIGHT LLP | DALLAS, TX | LEGAL SERVICES | $1,410,152 |
| SYSCO FOOD SERVICES OF HOUSTON | HOUSTON, TX | FOOD SERVICES | $1,361,800 |
| B RILEY ADVISORY SERVICES | ATLANTA, GA | CONSULTING | $1,053,219 |
| GLYNNDEVINS MARKETING & ADVERTISING | KANSAS CITY, MO | CONSULTING | $1,021,041 |
2020 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREYSTONE MANAGEMENT SERVICES COMPANY | IRVING, TX | MANAGEMENT SERVICES | $1,949,512 |
| SYSCO FOOD SERVICES OF HOUSTON | HOUSTON, TX | FOOD SERVICES | $1,327,299 |
| GLYNNDEVINS MARKETING & ADVERTISING | KANSAS CITY, MO | MARKETING SERVICES | $1,218,405 |
| GARDAWORLD | KANSAS CITY, MO | SECURITY SERVICES | $957,520 |
| THOMPSON & KNIGHT LLP | DALLAS, TX | LEGAL SERVICES | $811,104 |
2019 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREYSTONE MANAGEMENT SERVICES COMPANY | IRVING, TX | MANAGEMENT SERVICES | $2,381,090 |
| GLYNNDEVINS MARKETING & ADVERTISING | KANSAS CITY, MO | MARKETING SERVICES | $1,093,269 |
| THOMPSON & KNIGHT LLP | DALLAS, TX | LEGAL SERVICES | $732,969 |
| ANKURA CONSULTING GROUP LLC | CHICAGO, IL | CONSULTING SERVICES | $659,843 |
| SQLC | ADDISON, TX | MANAGEMENT SERVICES | $618,134 |
2018 · 5 contractors · $15.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDRES CONSTRUCTION SERVICES | DALLAS, TX | CONSTRUCTION SERVICES | $10,872,969 |
| SENIORITY INC | ADDISON, TX | MANAGEMENT SERVICES | $1,652,821 |
| TEXAS CONTRACT CONSTRUCTION INC | MANVEL, TX | CONSTRUCTION SERVICES | $1,193,140 |
| CHAMBERLIN HOUSTON LLC | HOUSTON, TX | CONSTRUCTION SERVICES | $1,027,874 |
| SECURITAS SECURITY SERVICES USA INC | PARSIPPANY, TX | CONSTRUCTION SERVICES | $1,020,402 |
2017 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENIOR QUALITY LIFESTYLES CORP | ADDISON, TX | MANAGEMENT SERVICES | $1,001,257 |
| SENIORITY INC | ADDISON, TX | MANAGEMENT SERVICES | $843,545 |
| TEXAS CONTRACT CONSTRUCTION INC | MANVEL, TX | CONSTRUCTION SERVICES | $681,933 |
| MAINTENANCE SOURCE INC | MANVEL, TX | CONSTRUCTION SERVICES | $602,985 |
| GREYSTONE MANAGEMENT SERVICES COMPANY | IRVING, TX | MANAGEMENT SERVICES | $514,414 |
2016 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENIOR QUALITY LIFESTYLES CORP | ADDISON, TX | MANAGEMENT SERVICES | $1,203,055 |
| MAINTENANCE SOURCE INC | MANVEL, TX | CONSTRUCTION SERVICES | $951,615 |
| ROYAL AMERICAN SERVICES INC | BELLAIRE, TX | CONSTRUCTION SERVICES | $501,565 |
| BMAT CONSTRUCTION LLC | SUGARLAND, TX | CONSTRUCTION SERVICES | $439,635 |
| GREYSTONE MANAGEMENT SERVICES COMPANY | IRVING, TX | MANAGEMENT SERVICES | $400,072 |
2015 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| QCR INC | HOMOSASSA, FL | THERAPY SERVICES | $1,242,104 |
| SENIOR QUALITY LIFESTYLES CORP | DALLAS, TX | MANAGEMENT SERVICES | $900,418 |
| GREYSTONE MGMT SERVICES CO | IRVING, TX | MANAGEMENT SERVICES | $474,616 |
| BMAT CONSTRUCTION LLC | SUGARLAND, TX | CONSTRUCTION SERVICES | $471,859 |
| MAINTENANCE SOURCE INC | HOUSTON, TX | MAINTENANCE SERVICES | $457,447 |
2014 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| QCR INC | HOMOSASSA, FL | THERAPY SERVICES | $1,005,284 |
| SENIOR QUALITY LIFESTYLES CORPORATI | DALLAS, TX | MANAGEMENT SERVICES | $986,400 |
| GREYSTONE MANAGEMENT SERVICES CO | IRVING, TX | MANAGEMENT SERVICES | $390,583 |
| MAINTENANCE SOURCE INC | HOUSTON, TX | MAINTENANCE SERVICES | $310,530 |
| MEK INTERIORS FLOORS INC | HOUSTON, TX | CONSTRUCTION SVCS. | $285,008 |
2013 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| QCR INC | THERAPY SERVICES | $1,082,544 | |
| SENIOR QUALITY LIFESTYLES CORPORATI | MANAGEMENT SERVICES | $665,713 | |
| GREYSTONE MANAGEMENT SERVICES CO | MANAGEMENT SERVICES | $506,649 | |
| G4S SECURE SOLUTIONS USA INC | SECURITY SERVICES | $392,763 | |
| TEXAS MECHANICAL MAINTENANCE INC | MAINTENANCE SERVICES | $377,652 |
2012 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENIOR QUALITY LIFESTYLES CORPORATI | DALLAS, TX | MANAGEMENT SERVICES | $770,013 |
| LEGACY HEALTHCARE SERVICES INC | CLEVELAND, OH | THERAPY SERVICES | $524,563 |
| G4S SECURE SOLUTIONS USA INC | ATLANTA, GA | SECURITY SERVICES | $374,203 |
| TEXAS MECHANICAL MAINTENANCE INC | SPRING, TX | MAINTENANCE SERVICES | $354,275 |
| GREYSTONE MANAGEMENT SERVICES CO | IRVING, TX | MANAGEMENT SERVICES | $302,688 |
2011 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SENIOR QUALITY LIFESTYLES CORPORATI | DALLAS, TX | MANAGEMENT SERVICES | $578,333 |
| LEGACY HEALTHCARE SERVICES INC | CLEVELAND, OH | THERAPY SERVICES | $577,155 |
| GREYSTONE MANAGEMENT SERVICES CO | IRVING, TX | MANAGEMENT SERVICES | $403,320 |
| TEXAS MECHANICAL MAINTENANCE INC | HOUSTON, TX | MAINTENANCE | $340,407 |
| G4S SECURE SOLUTIONS USA INC | ATLANTA, GA | SECURITY SERVICES | $339,733 |
2010 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEGACY HEALTHCARE SERVICES INC | CLEVELAND, OH | THERAPY SERVICES | $745,145 |
| GREYSTONE MANAGEMENT SERVICES CO | IRVING, TX | MANAGEMENT SERVICES | $466,236 |
| TEXAS MECHANICAL MAINTENANCE | HOUSTON, TX | MAINTENANCE | $240,478 |
| SENIOR QUALITY LIFESTYLES CORPORATI | DALLAS, TX | MANAGEMENT SERVICES | $189,176 |
| G4S SECURE SOLUTIONS | ATLANTA, GA | SECURITY SERVICES | $184,062 |
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 | ||||||||
| $37,598,799 | $47,341,730 | $187,478,371 | -$173,961,060 | $0 | $35,080,096 | $300,000 | 571 | 0 |
| 2023 · Form 990 | ||||||||
| $29,520,185 | $42,818,779 | $191,892,524 | -$164,219,424 | $4,167 | $28,301,526 | $300,000 | 533 | 0 |
| 2022 · Form 990 | ||||||||
| $33,753,675 | $41,227,441 | $199,263,574 | -$150,937,150 | $0 | $27,000,640 | $300,000 | 518 | 0 |
| 2021 · Form 990 | ||||||||
| $37,036,824 | $48,230,116 | $218,611,316 | -$143,451,584 | $3,407,289 | $26,101,862 | $500,000 | 455 | 5 |
| 2020 · Form 990 | ||||||||
| $31,146,730 | $43,107,717 | $205,729,400 | -$132,143,752 | $5,554,784 | $25,293,483 | $477,500 | 446 | 8 |
| 2019 · Form 990 | ||||||||
| $29,697,451 | $51,533,048 | $215,478,071 | -$120,173,601 | $0 | $28,739,797 | $495,000 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $28,470,058 | $39,031,898 | $226,418,415 | -$98,467,956 | $0 | $27,405,788 | $263,899 | 459 | 10 |
| 2017 · Form 990 | ||||||||
| $22,590,258 | $31,171,694 | $277,565,957 | -$69,259,295 | $0 | $21,479,265 | $422,358 | 457 | 0 |
| 2016 · Form 990 | ||||||||
| $23,254,552 | $26,138,755 | $246,133,027 | -$60,836,098 | $1,000 | $22,537,553 | $245,003 | 370 | 65 |
| 2015 · Form 990 | ||||||||
| $22,922,049 | $24,788,222 | $245,474,069 | -$57,978,426 | $50 | $22,443,951 | $219,608 | 334 | 128 |
| 2014 · Form 990 | ||||||||
| $22,639,124 | $24,565,432 | $129,211,230 | -$56,025,609 | $0 | $21,947,683 | $212,958 | 302 | 35 |
| 2013 · Form 990 | ||||||||
| $22,214,741 | $24,462,318 | $111,002,355 | -$54,165,598 | $1,776 | $21,385,087 | $204,013 | 301 | 31 |
| 2012 · Form 990 | ||||||||
| $22,581,674 | $23,585,455 | $113,974,758 | -$38,269,908 | $1,076 | $21,607,073 | $196,124 | 296 | 55 |
| 2011 · Form 990 | ||||||||
| $21,411,054 | $22,810,567 | $115,006,931 | -$37,500,609 | $3,000 | $20,437,257 | $193,975 | 286 | 79 |
| 2010 · Form 990 | ||||||||
| $21,347,063 | $22,942,478 | $113,033,883 | -$36,060,868 | $0 | $20,248,433 | $189,671 | 279 | 55 |
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.
2024 · Form 990 · $47,341,730 spent · pay $18,786,231 · grants $0 · events $5,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,276,816 | $13,556,572 | $1,720,244 | - | 32.3% | |
| Depreciation and depletion | $6,527,317 | $5,792,160 | $735,157 | - | 13.8% | |
| Interest | $4,738,479 | $4,738,479 | - | - | 10.0% | |
| Fees: other services | $3,200,865 | $2,487,932 | $712,933 | - | 6.8% | |
| Occupancy | $3,011,880 | $2,684,213 | $327,667 | - | 6.4% | |
| Other (as described) | FOOD & BEVERAGES | $2,796,516 | $2,796,516 | - | - | 5.9% |
| Other employee benefits | $1,890,790 | $1,733,720 | $157,070 | - | 4.0% | |
| Fees: management | $1,545,133 | - | $1,545,133 | - | 3.3% | |
| Advertising and promotion | $1,325,073 | - | $1,325,073 | - | 2.8% | |
| Payroll taxes | $1,318,625 | $1,170,111 | $148,514 | - | 2.8% | |
| Other (as described) | NURSING & ASSISTED LIVI | $1,200,751 | $1,200,751 | - | - | 2.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,018,490 | $1,018,490 | - | - | 2.2% |
| Insurance | $817,858 | $725,745 | $92,113 | - | 1.7% | |
| Office expenses | $621,062 | $263,910 | $357,152 | - | 1.3% | |
| All other expenses | $516,201 | $464,825 | $51,376 | - | 1.1% | |
| Fees: legal | $484,997 | - | $484,997 | - | 1.0% | |
| Other (as described) | STORM CLAIM | $419,603 | $419,603 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $300,000 | $267,000 | $33,000 | - | 0.6% | |
| Information technology | $156,390 | $9,308 | $147,082 | - | 0.3% | |
| Travel | $104,356 | $17,917 | $86,439 | - | 0.2% | |
| Fees: accounting | $64,600 | - | $64,600 | - | 0.1% | |
| Conferences, conventions and meetings | $5,928 | - | $5,928 | - | 0.0% | |
| Total | $47,341,730 | 100% |
2023 · Form 990 · $42,818,779 spent · pay $16,318,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,052,122 | $11,419,555 | $1,632,567 | - | 30.5% | |
| Depreciation and depletion | $6,544,950 | $5,726,304 | $818,646 | - | 15.3% | |
| Interest | $4,660,350 | $4,660,350 | - | - | 10.9% | |
| Occupancy | $2,858,948 | $2,505,651 | $353,297 | - | 6.7% | |
| Fees: other services | $2,734,021 | $2,093,035 | $640,986 | - | 6.4% | |
| Other (as described) | FOOD & BEVERAGES | $2,499,466 | $2,499,466 | - | - | 5.8% |
| Other employee benefits | $1,818,447 | $1,618,604 | $199,843 | - | 4.2% | |
| Advertising and promotion | $1,368,273 | - | $1,368,273 | - | 3.2% | |
| Fees: management | $1,213,431 | - | $1,213,431 | - | 2.8% | |
| Payroll taxes | $1,147,959 | $1,004,372 | $143,587 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $919,666 | $919,666 | - | - | 2.1% |
| Other (as described) | NURSING & ASSISTED LIVI | $907,054 | $907,054 | - | - | 2.1% |
| Office expenses | $546,873 | $263,961 | $282,912 | - | 1.3% | |
| Other (as described) | FUTURE SERVICE OBLIGATI | $537,000 | $537,000 | - | - | 1.3% |
| Insurance | $526,687 | $460,809 | $65,878 | - | 1.2% | |
| All other expenses | $442,439 | $415,834 | $26,605 | - | 1.0% | |
| Fees: legal | $424,034 | - | $424,034 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $300,000 | $261,000 | $39,000 | - | 0.7% | |
| Information technology | $164,249 | $2,129 | $162,120 | - | 0.4% | |
| Travel | $94,575 | $6,276 | $88,299 | - | 0.2% | |
| Fees: accounting | $58,235 | - | $58,235 | - | 0.1% | |
| Total | $42,818,779 | 100% |
2022 · Form 990 · $41,227,441 spent · pay $15,610,486 · grants $0 · events $5,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,323,218 | $10,898,828 | $1,424,390 | - | 29.9% | |
| Depreciation and depletion | $6,641,048 | $5,876,480 | $764,568 | - | 16.1% | |
| Interest | $4,642,476 | $4,642,476 | - | - | 11.3% | |
| Fees: other services | $2,557,022 | $1,968,078 | $588,944 | - | 6.2% | |
| Other (as described) | FOOD & BEVERAGES | $2,408,489 | $2,408,489 | - | - | 5.8% |
| Occupancy | $2,253,078 | $1,993,640 | $259,438 | - | 5.5% | |
| Other employee benefits | $1,864,999 | $1,675,906 | $189,093 | - | 4.5% | |
| Fees: management | $1,295,573 | - | $1,295,573 | - | 3.1% | |
| Advertising and promotion | $1,292,643 | - | $1,292,643 | - | 3.1% | |
| Payroll taxes | $1,122,269 | $993,065 | $129,204 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,050,063 | $1,050,063 | - | - | 2.5% |
| Other (as described) | NURSING & ASSISTED LIVI | $728,512 | $728,512 | - | - | 1.8% |
| Office expenses | $530,890 | $244,349 | $286,541 | - | 1.3% | |
| Insurance | $530,331 | $466,691 | $63,640 | - | 1.3% | |
| All other expenses | $528,228 | $236,043 | $292,185 | - | 1.3% | |
| Other (as described) | DEBT MODIFICATION | $456,133 | $456,133 | - | - | 1.1% |
| Fees: legal | $349,975 | - | $349,975 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $300,000 | $264,000 | $36,000 | - | 0.7% | |
| Information technology | $184,110 | $2,137 | $181,973 | - | 0.4% | |
| Travel | $92,720 | $3,243 | $89,477 | - | 0.2% | |
| Fees: accounting | $70,448 | - | $70,448 | - | 0.2% | |
| Conferences, conventions and meetings | $5,216 | - | $5,216 | - | 0.0% | |
| Total | $41,227,441 | 100% |
2021 · Form 990 · $48,230,116 spent · pay $15,025,154 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,542,982 | $10,155,389 | $1,387,593 | - | 23.9% | |
| Other (as described) | DEBT MODIFICATION | $7,234,787 | $7,234,787 | - | - | 15.0% |
| Depreciation and depletion | $6,790,525 | $5,974,289 | $816,236 | - | 14.1% | |
| Interest | $4,291,150 | $4,291,150 | - | - | 8.9% | |
| Fees: other services | $2,344,201 | $1,742,005 | $602,196 | - | 4.9% | |
| Other (as described) | FOOD & BEVERAGES | $2,075,570 | $2,075,570 | - | - | 4.3% |
| Other employee benefits | $1,960,454 | $1,553,247 | $407,207 | - | 4.1% | |
| Occupancy | $1,746,298 | $1,606,841 | $139,457 | - | 3.6% | |
| All other expenses | $1,537,138 | $658,750 | $878,388 | - | 3.2% | |
| Advertising and promotion | $1,517,831 | - | $1,517,831 | - | 3.1% | |
| Fees: management | $1,477,427 | - | $1,477,427 | - | 3.1% | |
| Insurance | $1,429,320 | $1,198,140 | $231,180 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,140,105 | $1,094,121 | $45,984 | - | 2.4% |
| Payroll taxes | $1,021,718 | $898,905 | $122,813 | - | 2.1% | |
| Other (as described) | NURSING & ASSISTED LIVI | $602,417 | $602,417 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $500,000 | $440,000 | $60,000 | - | 1.0% | |
| Office expenses | $461,537 | $219,190 | $242,347 | - | 1.0% | |
| Information technology | $207,285 | $1,412 | $205,873 | - | 0.4% | |
| Fees: legal | $169,685 | - | $169,685 | - | 0.4% | |
| Fees: accounting | $77,945 | - | $77,945 | - | 0.2% | |
| Travel | $70,903 | $1,764 | $69,139 | - | 0.1% | |
| Fees: investment management | $30,838 | - | $30,838 | - | 0.1% | |
| Total | $48,230,116 | 100% |
2020 · Form 990 · $43,107,717 spent · pay $14,907,943 · grants $300 · events $1,543,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,572,864 | $10,417,328 | $1,155,536 | - | 26.8% | |
| Interest | $7,955,393 | $7,955,393 | - | - | 18.5% | |
| Depreciation and depletion | $7,091,486 | $7,091,486 | - | - | 16.5% | |
| Other (as described) | DINING | $1,944,005 | $1,944,005 | - | - | 4.5% |
| Other employee benefits | $1,844,707 | $1,660,236 | $184,471 | - | 4.3% | |
| Fees: other services | $1,797,050 | $1,617,345 | $179,705 | - | 4.2% | |
| Other (as described) Event | UNUSUAL EVENT - COVID 1 | $1,543,659 | - | $1,543,659 | - | 3.6% |
| Fees: management | $1,497,041 | - | $1,497,041 | - | 3.5% | |
| Occupancy | $1,456,738 | $1,311,064 | $145,674 | - | 3.4% | |
| Advertising and promotion | $1,251,418 | $1,245,443 | $5,975 | - | 2.9% | |
| Payroll taxes | $1,012,872 | $911,585 | $101,287 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $974,767 | $974,767 | - | - | 2.3% |
| Insurance | $712,227 | $712,227 | - | - | 1.7% | |
| Other (as described) | NURSING AND ASSISTED LI | $632,344 | $632,344 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $477,500 | $429,750 | $47,750 | - | 1.1% | |
| Information technology | $373,713 | $336,342 | $37,371 | - | 0.9% | |
| Office expenses | $345,719 | $311,147 | $34,572 | - | 0.8% | |
| All other expenses | $341,877 | $257,432 | $84,445 | - | 0.8% | |
| Fees: legal | $144,588 | - | $144,588 | - | 0.3% | |
| Travel | $67,226 | $60,503 | $6,723 | - | 0.2% | |
| Fees: accounting | $47,942 | - | $47,942 | - | 0.1% | |
| Fees: investment management | $22,281 | - | $22,281 | - | 0.1% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.0% | |
| Total | $43,107,717 | 100% |
2019 · Form 990 · $51,533,048 spent · pay $15,034,832 · grants $0 · events $8,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,677,079 | $10,509,371 | $1,167,708 | - | 22.7% | |
| Interest | $7,872,260 | $7,872,260 | - | - | 15.3% | |
| Depreciation and depletion | $6,891,047 | $6,201,942 | $689,105 | - | 13.4% | |
| Other (as described) | FUTURE SERVICE OBLIGATI | $6,685,000 | $6,685,000 | - | - | 13.0% |
| Other (as described) | DINING | $2,391,253 | $2,391,253 | - | - | 4.6% |
| Fees: other services | $2,187,869 | $1,969,082 | $218,787 | - | 4.2% | |
| Other (as described) | LONG-TERM DEBT | $1,894,188 | - | $1,894,188 | - | 3.7% |
| Fees: management | $1,882,785 | - | $1,882,785 | - | 3.7% | |
| Other employee benefits | $1,827,105 | $1,644,368 | $182,737 | - | 3.5% | |
| Occupancy | $1,547,205 | $1,392,485 | $154,720 | - | 3.0% | |
| All other expenses | $1,305,012 | $1,303,215 | $1,797 | - | 2.5% | |
| Advertising and promotion | $1,266,037 | - | $1,266,037 | - | 2.5% | |
| Other (as described) | NURSING AND ASSISTED LI | $1,122,654 | $1,122,654 | - | - | 2.2% |
| Payroll taxes | $1,035,648 | $932,083 | $103,565 | - | 2.0% | |
| Insurance | $528,327 | $475,495 | $52,832 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $495,000 | $445,500 | $49,500 | - | 1.0% | |
| Office expenses | $325,036 | $292,463 | $32,573 | - | 0.6% | |
| Fees: legal | $248,278 | - | $248,278 | - | 0.5% | |
| Travel | $195,482 | $175,934 | $19,548 | - | 0.4% | |
| Information technology | $116,791 | $105,112 | $11,679 | - | 0.2% | |
| Fees: accounting | $30,111 | - | $30,111 | - | 0.1% | |
| Conferences, conventions and meetings | $8,881 | - | $8,881 | - | 0.0% | |
| Total | $51,533,048 | 100% |
2018 · Form 990 · $39,031,898 spent · pay $13,922,338 · grants $200 · events $8,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,145,986 | $10,031,387 | $1,114,599 | - | 28.6% | |
| Interest | $8,474,386 | $8,474,386 | - | - | 21.7% | |
| Depreciation and depletion | $6,804,563 | $6,017,421 | $787,142 | - | 17.4% | |
| Occupancy | $3,632,030 | $3,087,625 | $544,405 | - | 9.3% | |
| Fees: management | $3,081,081 | - | $3,081,081 | - | 7.9% | |
| Other (as described) | DINING | $2,496,315 | $2,496,315 | - | - | 6.4% |
| Fees: other services | $2,342,432 | $1,648,342 | $694,090 | - | 6.0% | |
| Other employee benefits | $1,559,492 | $931,706 | $627,786 | - | 4.0% | |
| Other (as described) | LONG-TERM DEBT | $1,307,276 | $1,307,276 | - | - | 3.3% |
| Other (as described) | NURSING AND ASSISTED LI | $1,021,683 | $1,021,683 | - | - | 2.6% |
| Payroll taxes | $952,961 | $842,724 | $110,237 | - | 2.4% | |
| Advertising and promotion | $765,424 | - | $765,424 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $601,510 | $601,510 | - | - | 1.5% |
| Office expenses | $478,767 | $300,362 | $178,405 | - | 1.2% | |
| Information technology | $304,802 | $274,322 | $30,480 | - | 0.8% | |
| Fees: legal | $279,101 | $3,879 | $275,222 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $263,899 | $237,509 | $26,390 | - | 0.7% | |
| Travel | $256,632 | $230,969 | $25,663 | - | 0.7% | |
| Insurance | $197,713 | $177,942 | $19,771 | - | 0.5% | |
| Fees: accounting | $54,500 | - | $54,500 | - | 0.1% | |
| Conferences, conventions and meetings | $8,861 | - | $8,861 | - | 0.0% | |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.0% | |
| All other expenses | -$6,997,716 | -$7,020,937 | $23,221 | - | -17.9% | |
| Total | $39,031,898 | 100% |
2017 · Form 990 · $31,171,694 spent · pay $11,831,120 · grants $269 · events $14,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,168,479 | $8,251,631 | $916,848 | - | 29.4% | |
| Interest | $4,150,481 | $3,735,433 | $415,048 | - | 13.3% | |
| Depreciation and depletion | $3,538,269 | $3,179,442 | $358,827 | - | 11.4% | |
| Fees: management | $2,556,676 | - | $2,556,676 | - | 8.2% | |
| Occupancy | $2,458,839 | $2,212,955 | $245,884 | - | 7.9% | |
| Other (as described) | DINING | $2,060,783 | $2,060,783 | - | - | 6.6% |
| Other employee benefits | $1,455,861 | $1,310,275 | $145,586 | - | 4.7% | |
| Fees: other services | $1,292,828 | $1,163,545 | $129,283 | - | 4.1% | |
| Payroll taxes | $784,422 | $705,980 | $78,442 | - | 2.5% | |
| Other (as described) | NURSING AND ASSISTED LI | $647,826 | $647,826 | - | - | 2.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $507,078 | $507,078 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $422,358 | $380,122 | $42,236 | - | 1.4% | |
| Office expenses | $390,549 | $351,494 | $39,055 | - | 1.3% | |
| Advertising and promotion | $323,678 | $291,310 | $32,368 | - | 1.0% | |
| All other expenses | $319,802 | $177,790 | $142,012 | - | 1.0% | |
| Other (as described) | OTHER | $295,654 | $295,654 | - | - | 0.9% |
| Information technology | $221,291 | $199,162 | $22,129 | - | 0.7% | |
| Travel | $211,922 | $190,730 | $21,192 | - | 0.7% | |
| Fees: legal | $144,468 | $130,021 | $14,447 | - | 0.5% | |
| Insurance | $112,160 | $100,944 | $11,216 | - | 0.4% | |
| Fees: accounting | $93,527 | $84,174 | $9,353 | - | 0.3% | |
| Conferences, conventions and meetings | $14,474 | - | $14,474 | - | 0.0% | |
| Grants to US organizations and governments | $269 | $269 | - | - | 0.0% | |
| Total | $31,171,694 | 100% |
2016 · Form 990 · $26,138,755 spent · pay $10,889,920 · grants $10,795 · events $5,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,637,946 | $7,774,151 | $863,795 | - | 33.0% | |
| Interest | $3,729,333 | $3,356,400 | $372,933 | - | 14.3% | |
| Depreciation and depletion | $3,529,769 | $3,176,792 | $352,977 | - | 13.5% | |
| Occupancy | $2,012,889 | $1,811,600 | $201,289 | - | 7.7% | |
| Other (as described) | DINING | $1,513,173 | $1,361,856 | $151,317 | - | 5.8% |
| Other employee benefits | $1,300,827 | $1,170,744 | $130,083 | - | 5.0% | |
| Fees: management | $1,134,717 | - | $1,134,717 | - | 4.3% | |
| Fees: other services | $922,686 | $830,417 | $92,269 | - | 3.5% | |
| Payroll taxes | $706,144 | $635,530 | $70,614 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $590,644 | $531,580 | $59,064 | - | 2.3% |
| Other (as described) | NURSING AND ASSISTED LI | $483,202 | $483,202 | $0 | - | 1.8% |
| Office expenses | $354,820 | $319,338 | $35,482 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $245,003 | $220,503 | $24,500 | - | 0.9% | |
| Insurance | $199,841 | $179,857 | $19,984 | - | 0.8% | |
| Advertising and promotion | $148,467 | $133,620 | $14,847 | - | 0.6% | |
| All other expenses | $136,181 | $92,366 | $43,815 | - | 0.5% | |
| Other (as described) | HOUSEKEEPING | $119,407 | $119,407 | $0 | - | 0.5% |
| Fees: investment management | $88,188 | $79,369 | $8,819 | - | 0.3% | |
| Fees: legal | $76,284 | $68,656 | $7,628 | - | 0.3% | |
| Travel | $67,851 | $61,066 | $6,785 | - | 0.3% | |
| Fees: accounting | $63,563 | $57,207 | $6,356 | - | 0.2% | |
| Information technology | $61,631 | $55,468 | $6,163 | - | 0.2% | |
| Grants to US organizations and governments | $10,795 | $10,795 | - | - | 0.0% | |
| Conferences, conventions and meetings | $5,394 | - | $5,394 | - | 0.0% | |
| Total | $26,138,755 | 100% |
2015 · Form 990 · $24,788,222 spent · pay $9,433,177 · grants $1,429 · events $9,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,400,056 | $6,660,050 | $740,006 | - | 29.9% | |
| Interest | $3,702,730 | $3,332,457 | $370,273 | - | 14.9% | |
| Depreciation and depletion | $3,090,171 | $2,781,154 | $309,017 | - | 12.5% | |
| Occupancy | $2,184,189 | $1,965,770 | $218,419 | - | 8.8% | |
| Fees: other services | $1,714,418 | $1,542,976 | $171,442 | - | 6.9% | |
| Other (as described) | DINING | $1,504,379 | $1,504,379 | - | - | 6.1% |
| Other employee benefits | $1,157,727 | $1,041,955 | $115,772 | - | 4.7% | |
| Fees: management | $876,791 | - | $876,791 | - | 3.5% | |
| Payroll taxes | $655,786 | $590,207 | $65,579 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $558,954 | $503,059 | $55,895 | - | 2.3% |
| Other (as described) | NURSING AND ASSISTED LI | $502,116 | $502,116 | - | - | 2.0% |
| Office expenses | $365,749 | $329,174 | $36,575 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $219,608 | $197,647 | $21,961 | - | 0.9% | |
| Advertising and promotion | $190,282 | $171,254 | $19,028 | - | 0.8% | |
| Other (as described) | HOUSEKEEPING | $130,690 | $130,690 | - | - | 0.5% |
| All other expenses | $122,937 | $87,110 | $35,827 | - | 0.5% | |
| Insurance | $103,904 | $93,514 | $10,390 | - | 0.4% | |
| Fees: investment management | $83,490 | $75,141 | $8,349 | - | 0.3% | |
| Travel | $78,678 | $70,810 | $7,868 | - | 0.3% | |
| Information technology | $77,707 | $69,936 | $7,771 | - | 0.3% | |
| Fees: accounting | $35,856 | $32,270 | $3,586 | - | 0.1% | |
| Fees: legal | $21,500 | $19,350 | $2,150 | - | 0.1% | |
| Conferences, conventions and meetings | $9,075 | - | $9,075 | - | 0.0% | |
| Grants to US organizations and governments | $1,429 | $1,429 | - | - | 0.0% | |
| Total | $24,788,222 | 100% |
2014 · Form 990 · $24,565,432 spent · pay $8,830,039 · grants $456 · events $13,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,934,650 | $6,241,185 | $693,465 | - | 28.2% | |
| Interest | $3,643,540 | $3,279,186 | $364,354 | - | 14.8% | |
| Depreciation and depletion | $3,452,855 | $3,107,570 | $345,285 | - | 14.1% | |
| Occupancy | $2,130,307 | $1,917,276 | $213,031 | - | 8.7% | |
| Fees: other services | $1,817,137 | $1,635,423 | $181,714 | - | 7.4% | |
| Other (as described) | DINING | $1,454,772 | $1,454,772 | - | - | 5.9% |
| Other employee benefits | $1,094,905 | $985,414 | $109,491 | - | 4.5% | |
| Fees: management | $979,890 | - | $979,890 | - | 4.0% | |
| Payroll taxes | $587,526 | $528,773 | $58,753 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $563,191 | $506,872 | $56,319 | - | 2.3% |
| Other (as described) | NURSING & ASSISTED LIVING | $527,528 | $527,528 | - | - | 2.1% |
| Office expenses | $319,296 | $287,366 | $31,930 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $212,958 | $191,662 | $21,296 | - | 0.9% | |
| Advertising and promotion | $199,812 | $179,831 | $19,981 | - | 0.8% | |
| Other (as described) | HOUSEKEEPING | $163,445 | $163,445 | - | - | 0.7% |
| All other expenses | $112,723 | $89,212 | $23,511 | - | 0.5% | |
| Insurance | $91,914 | $82,723 | $9,191 | - | 0.4% | |
| Fees: investment management | $77,968 | $70,171 | $7,797 | - | 0.3% | |
| Travel | $76,288 | $68,659 | $7,629 | - | 0.3% | |
| Information technology | $61,954 | $55,759 | $6,195 | - | 0.3% | |
| Fees: accounting | $41,726 | $37,553 | $4,173 | - | 0.2% | |
| Conferences, conventions and meetings | $13,004 | - | $13,004 | - | 0.1% | |
| Fees: legal | $7,587 | $6,828 | $759 | - | 0.0% | |
| Grants to US organizations and governments | $456 | $456 | - | - | 0.0% | |
| Total | $24,565,432 | 100% |
2013 · Form 990 · $24,462,318 spent · pay $8,290,616 · grants $0 · events $4,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,525,186 | $5,872,667 | $652,519 | - | 26.7% | |
| Depreciation and depletion | $3,993,907 | $3,594,516 | $399,391 | - | 16.3% | |
| Interest | $3,708,777 | $3,337,899 | $370,878 | - | 15.2% | |
| Occupancy | $2,184,275 | $1,965,847 | $218,428 | - | 8.9% | |
| Fees: other services | $1,985,862 | $1,787,276 | $198,586 | - | 8.1% | |
| Other (as described) | DINING | $1,206,663 | $1,206,663 | - | - | 4.9% |
| Other employee benefits | $1,033,565 | $930,208 | $103,357 | - | 4.2% | |
| Fees: management | $766,958 | - | $766,958 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $572,420 | $515,178 | $57,242 | - | 2.3% |
| Payroll taxes | $527,852 | $475,067 | $52,785 | - | 2.2% | |
| Other (as described) | NURSING & ASSISTED LIVING | $499,855 | $499,855 | - | - | 2.0% |
| Office expenses | $459,305 | $413,375 | $45,930 | - | 1.9% | |
| All other expenses | $230,656 | $207,590 | $23,066 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $204,013 | $183,612 | $20,401 | - | 0.8% | |
| Advertising and promotion | $186,829 | $168,146 | $18,683 | - | 0.8% | |
| Travel | $102,412 | $92,171 | $10,241 | - | 0.4% | |
| Fees: investment management | $80,668 | $72,601 | $8,067 | - | 0.3% | |
| Insurance | $76,416 | $68,774 | $7,642 | - | 0.3% | |
| Fees: accounting | $53,564 | $48,208 | $5,356 | - | 0.2% | |
| Information technology | $35,220 | $31,698 | $3,522 | - | 0.1% | |
| Other (as described) | LONG-TERM DEBT | $13,000 | - | $13,000 | - | 0.1% |
| Fees: legal | $10,821 | $9,739 | $1,082 | - | 0.0% | |
| Conferences, conventions and meetings | $4,094 | - | $4,094 | - | 0.0% | |
| Total | $24,462,318 | 100% |
2012 · Form 990 · $23,585,455 spent · pay $8,116,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,428,928 | $5,786,035 | $642,893 | $0 | 27.3% | |
| Depreciation and depletion | $3,859,465 | $3,473,519 | $385,946 | - | 16.4% | |
| Interest | $3,773,294 | $3,395,965 | $377,329 | - | 16.0% | |
| Occupancy | $2,137,541 | $1,923,787 | $213,754 | - | 9.1% | |
| Fees: other services | $1,428,274 | $1,285,447 | $142,827 | - | 6.1% | |
| Other (as described) | DINING | $1,192,011 | $1,192,011 | - | - | 5.1% |
| Other employee benefits | $966,182 | $869,564 | $96,618 | - | 4.1% | |
| Fees: management | $811,152 | - | $811,152 | - | 3.4% | |
| Payroll taxes | $525,719 | $473,147 | $52,572 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $508,400 | $457,560 | $50,840 | - | 2.2% |
| Office expenses | $476,657 | $428,991 | $47,666 | - | 2.0% | |
| Other (as described) | NURSING & ASSISTED LIVING | $460,173 | $460,173 | - | - | 2.0% |
| All other expenses | $206,360 | $174,343 | $32,017 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $196,124 | $176,512 | $19,612 | - | 0.8% | |
| Advertising and promotion | $178,453 | $160,608 | $17,845 | - | 0.8% | |
| Insurance | $82,448 | $74,203 | $8,245 | - | 0.3% | |
| Fees: legal | $81,866 | $73,679 | $8,187 | - | 0.3% | |
| Fees: investment management | $75,995 | $68,396 | $7,599 | - | 0.3% | |
| Travel | $74,594 | $67,135 | $7,459 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $66,455 | - | $66,455 | - | 0.3% |
| Fees: accounting | $31,434 | $28,291 | $3,143 | - | 0.1% | |
| Information technology | $23,930 | $21,537 | $2,393 | - | 0.1% | |
| Total | $23,585,455 | 100% |
2011 · Form 990 · $22,810,567 spent · pay $7,900,077 · grants $0 · events $187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,213,429 | $5,592,086 | $621,343 | $0 | 27.2% | |
| Interest | $3,834,402 | $3,450,962 | $383,440 | - | 16.8% | |
| Depreciation and depletion | $3,764,523 | $3,388,071 | $376,452 | - | 16.5% | |
| Occupancy | $1,771,914 | $1,594,723 | $177,191 | - | 7.8% | |
| Fees: other services | $1,366,040 | $1,229,436 | $136,604 | - | 6.0% | |
| Other (as described) | DINING | $1,209,597 | $1,209,597 | - | - | 5.3% |
| Other employee benefits | $975,229 | $877,706 | $97,523 | - | 4.3% | |
| Office expenses | $872,747 | $785,472 | $87,275 | - | 3.8% | |
| Fees: management | $687,777 | - | $687,777 | - | 3.0% | |
| Payroll taxes | $517,444 | $465,700 | $51,744 | - | 2.3% | |
| Other (as described) | BUILDING & GROUND MAINTENANCE | $339,567 | $305,610 | $33,957 | - | 1.5% |
| Advertising and promotion | $219,720 | $197,748 | $21,972 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $193,975 | $174,578 | $19,397 | - | 0.9% | |
| All other expenses | $188,699 | $158,410 | $30,289 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $121,716 | - | $121,716 | - | 0.5% |
| Other (as described) | NURSING & ASSISTED LIVING | $118,151 | $118,151 | - | - | 0.5% |
| Fees: legal | $93,548 | $84,193 | $9,355 | - | 0.4% | |
| Insurance | $92,284 | $83,056 | $9,228 | - | 0.4% | |
| Information technology | $85,114 | $76,603 | $8,511 | - | 0.4% | |
| Fees: investment management | $59,250 | $53,325 | $5,925 | - | 0.3% | |
| Travel | $49,904 | $44,914 | $4,990 | - | 0.2% | |
| Fees: accounting | $35,350 | $31,815 | $3,535 | - | 0.2% | |
| Conferences, conventions and meetings | $187 | - | $187 | - | 0.0% | |
| Total | $22,810,567 | 100% |
2010 · Form 990 · $22,942,478 spent · pay $7,699,978 · grants $0 · events $885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,010,811 | $5,409,730 | $601,081 | $0 | 26.2% | |
| Interest | $3,892,043 | $3,502,839 | $389,204 | $0 | 17.0% | |
| Depreciation and depletion | $3,699,020 | $3,329,118 | $369,902 | $0 | 16.1% | |
| Occupancy | $1,934,821 | $1,741,339 | $193,482 | $0 | 8.4% | |
| Fees: other services | $1,516,084 | $1,364,476 | $151,608 | $0 | 6.6% | |
| Other (as described) | DINING | $1,192,045 | $1,192,045 | $0 | $0 | 5.2% |
| Other employee benefits | $1,004,675 | $904,208 | $100,467 | $0 | 4.4% | |
| Office expenses | $855,391 | $769,852 | $85,539 | $0 | 3.7% | |
| Fees: management | $675,635 | $0 | $675,635 | $0 | 2.9% | |
| Payroll taxes | $494,821 | $445,339 | $49,482 | $0 | 2.2% | |
| Other (as described) | BUILDING & GROUND MAINTENANCE | $393,513 | $354,162 | $39,351 | $0 | 1.7% |
| Advertising and promotion | $228,053 | $205,248 | $22,805 | $0 | 1.0% | |
| All other expenses | $190,313 | $159,344 | $30,969 | $0 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $189,671 | $170,704 | $18,967 | $0 | 0.8% | |
| Information technology | $135,682 | $122,114 | $13,568 | $0 | 0.6% | |
| Insurance | $134,341 | $120,907 | $13,434 | $0 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $91,342 | $0 | $91,342 | $0 | 0.4% |
| Other (as described) | NURSING & ASSISTED LIVING | $77,634 | $77,634 | $0 | $0 | 0.3% |
| Fees: accounting | $75,850 | $68,265 | $7,585 | $0 | 0.3% | |
| Fees: investment management | $60,094 | $54,085 | $6,009 | $0 | 0.3% | |
| Travel | $47,758 | $42,982 | $4,776 | $0 | 0.2% | |
| Fees: legal | $28,020 | $25,218 | $2,802 | $0 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,976 | $12,578 | $1,398 | $0 | 0.1% |
| Conferences, conventions and meetings | $885 | $0 | $885 | $0 | 0.0% | |
| Total | $22,942,478 | 100% |