STRATEGY STUDIO / PUBLIC DATA EXPLORER

OAKSIDE CORPORATION

Cite this

Plain text OAKSIDE CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/363166804. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). OAKSIDE CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/363166804

MLA “OAKSIDE CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/363166804. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.9M · expenses $3.4M · assets $35.4M

EIN
36-3166804
Address
350 N WALL ST, KANKAKEE, IL 60901-2901
NTEE code
E110
Subsection
501(c)(3)
Ruling year
1983
Cross-check
ProPublica Nonprofit Explorer

Mission

TO FURTHER THE ESTABLISHMENT, MAINTENANCE, AND PROVISION OF A BROAD RANGE OF HUMAN SERVICES TO INDIVIDUALS, INSTITUTIONS, AND ORGANIZATIONS THAT EMPHASIZE THE TREATMENT AND PREVENTION OF DISABLING CONDITIONS, INCLUDING BUT NOT LIMITED TO REHABILITATION EDUCATION PROGRAMS, SPECIALIZED INFORMATION SERVICES AND REFERRAL SYSTEMS, AND SUCH TREATMENT AND REHABILITATIVE PROGRAMS OR FACILITIES AS ARE LICENSED TO OPERATE. OAKSIDE PROVIDES CARE TO PATENTS AND RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES. PATIENTS ARE TREATED WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Bill Douglas FORMER OFFICER2010-2024 $184,196$3,330,807 6
Phil Kambic PRESIDENT/CEO2023-2024 $1,679,403$3,288,034 6
Patricia K Vilt TREASURER/CFO2021-2024 $822,265$2,317,906 6
Saroja Yalamanchili DIRECTOR2022-2024 $622,869$2,001,861 3
Phillip Kambic (former) President/CEO2010-2022 $1,501,673$8,239,085 7
Casey Ashline (former) Executive Director - Fitness Center (thru Aug. 2022)2018-2022 $133,444$737,061 1
Pamela Hull (former) Assistant Secretary2018-2022 $128,177$610,262 4
Kathryn Bauer (former) Manager Family Pharmacy2019-2020 $152,780$322,778 1
Katie Bauer (former) Pharmacist2018 $147,320$147,320 1
Justin Caldwell (former) Director of Retail Services2018 $143,146$143,146 1

Officers and directors, no compensation reported

23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bruce Payne DIRECTOR (THROUGH 6/21/24)2021-2024 1 $0 reported 4
Maggie Frogge DIRECTOR (START 6/21/24)2024 1 $0 reported 4
Harry Bond CHAIRMAN2010-2024 1 $0 reported 4
Harry Simmon VICE CHAIRMAN2021-2024 1 $0 reported 3
Patrick Martin SECRETARY2010-2024 1 $0 reported 2
Tim Milner DIRECTOR2021-2024 1 $0 reported 6
Michael O'Gorman (former) Vice Chairman2018-2020 1 $0 reported 4
Jeff Bennett (former) Director2019-2020 1 $0 reported 6
Scott Franco (former) Director2018-2020 1 $0 reported 4
Elizabeth Kubal (former) Director2019-2020 1 $0 reported 2
Melissa Kahoun (former) Director2018-2020 1 $0 reported 2
Sheri Cagle (former) Secretary2018-2020 1 $0 reported 1
Dr Jeff Mendell (former) Director2018-2020 1 $0 reported 1
Jacob Lee (former) Director2018-2020 1 $0 reported 1
Scott Goselin (former) Director2018-2020 1 $0 reported 1
William Olthoff (former) Director2018-2020 1 $0 reported 1
Marty Whalen Jr (former) Vice-Chairman (until August 2018)2018 1 $0 reported 1
Marty Whalen (former) DIRECTOR2010 1 $0 reported 1
Bill Olthoff (former) DIRECTOR2010 1 $0 reported 1
Brian Rogers (former) DIRECTOR2010 1 $0 reported 1
Dr Kenneth Johnston (former) DIRECTOR2010 1 $0 reported 1
Dr Steve Decker (former) DIRECTOR2010 1 $0 reported 1
Judy Linman (former) DIRECTOR2010 1 $0 reported 1

People by year

2024 · 10 people listed · 4 paid, $3.3M · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL KAMBIC PRESIDENT/CEO1 $0$1,422,347$257,056 $1,679,4036
PATRICIA K VILT TREASURER/CFO1 $0$579,632$242,633 $822,2656
SAROJA YALAMANCHILI DIRECTOR1 $0$572,553$50,316 $622,8693
BILL DOUGLAS FORMER OFFICER0 $0$127,697$56,499 $184,1966
HARRY BOND CHAIRMAN1 $0$0$0 $04
HARRY SIMMON VICE CHAIRMAN1 $0$0$0 $03
PATRICK MARTIN SECRETARY1 $0$0$0 $02
BRUCE PAYNE DIRECTOR (THROUGH 6/21/24)1 $0$0$0 $04
MAGGIE FROGGE DIRECTOR (START 6/21/24)1 $0$0$0 $04
TIM MILNER DIRECTOR1 $0$0$0 $06
2023 · 9 people listed · 4 paid, $3.1M · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phil Kambic President/CEO1 $0$1,111,991$496,640 $1,608,6316
Saroja Yalamanchili Director1 $0$639,141$50,464 $689,6053
Patricia K Vilt Treasurer/CFO1 $0$473,551$60,367 $533,9186
Bill Douglas Former Officer0 $0$179,452$55,904 $235,3566
Harry Bond Vice Chairman1 $0$0$0 $04
Harry Simmon Secretary1 $0$0$0 $03
Patrick Martin Chairman1 $0$0$0 $02
Bruce Payne Director1 $0$0$0 $04
Tim Milner Director1 $0$0$0 $06
2022 · 11 people listed · 6 paid, $3.2M · 46 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phillip Kambic President/CEO1 $0$1,258,830$242,843 $1,501,6737
Saroja Yalamanchili MD Director (beg. Dec. 2022)1 $0$651,019$38,368 $689,3873
Patricia K Vilt Treasurer/CFO1 $0$433,155$49,236 $482,3916
Bill Douglas Former Officer0 $0$180,463$45,311 $225,7746
Casey Ashline Executive Director - Fitness Center (thru Aug. 2022)40 $117,238$0$16,206 $133,4441
Pamela Hull Assistant Secretary1 $0$101,937$26,240 $128,1774
Harry Simmon Vice Chairman1 $0$0$0 $03
Patrick Martin Chairman1 $0$0$0 $02
Bruce Payne Director1 $0$0$0 $04
Harry Bond Director1 $0$0$0 $04
Tim Milner Director1 $0$0$0 $06
2021 · 10 people listed · 5 paid, $2.7M · 46 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phillip Kambic President/CEO1 $0$1,252,763$275,175 $1,527,9387
Patricia K Vilt Treasurer/CFO1 $0$418,831$60,501 $479,3326
Bill Douglas Former Officer0 $0$365,990$33,390 $399,3806
Casey Ashline Executive Director - Fitness Center40 $144,078$0$20,549 $164,6271
Pamela Hull Assistant Secretary1 $0$106,110$24,621 $130,7314
Harry Simmon Vice Chairman1 $0$0$0 $03
Patrick Martin Chairman1 $0$0$0 $02
Bruce Payne Director1 $0$0$0 $04
Harry Bond Director1 $0$0$0 $04
Tim Milner Director1 $0$0$0 $06
2020 · 16 people listed · 5 paid, $2.4M · 49 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phillip Kambic President/CEO1 $0$1,160,534$263,670 $1,424,2047
Bill Douglas Treasurer1 $0$547,716$32,433 $580,1496
Kathryn Bauer Manager Family Pharmacy40 $0$139,885$12,895 $152,7801
Casey Ashline Executive Director - Fitness Center40 $131,514$0$14,607 $146,1211
Pamela Hull Assistant Secretary1 $0$95,136$18,224 $113,3604
Michael O'Gorman Vice Chairman1 $0$0$0 $04
Patrick Martin Chairman1 $0$0$0 $02
Sheri Cagle Secretary1 $0$0$0 $01
Dr Jeff Mendell Director1 $0$0$0 $01
Elizabeth Kubal Director1 $0$0$0 $02
Jacob Lee Director1 $0$0$0 $01
Jeff Bennett Director1 $0$0$0 $06
Melissa Kahoun Director1 $0$0$0 $02
Scott Franco Director1 $0$0$0 $04
Scott Goselin Director1 $0$0$0 $01
William Olthoff Director1 $0$0$0 $01
2019 · 16 people listed · 5 paid, $2.5M · 55 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phillip Kambic President/CEO Riverside Med. Ctr.1 $0$1,194,028$263,745 $1,457,7737
Bill Douglas Treasurer1 $0$551,864$90,402 $642,2666
Kathryn Bauer Pharmacist40 $154,418$0$15,580 $169,9981
Casey Ashline Executive Director - Fitness Center40 $132,169$0$18,295 $150,4641
Pamela Hull Assistant Secretary1 $104,888$0$19,783 $124,6714
Michael O'Gorman Vice-Chairman1 $0$0$0 $04
Patrick Martin Chairman1 $0$0$0 $02
Sheri Cagle Secretary1 $0$0$0 $01
Dr Jeff Mendell Director1 $0$0$0 $01
Elizabeth Kubal Director1 $0$0$0 $02
Jacob Lee Director1 $0$0$0 $01
Jeff Bennett Director1 $0$0$0 $06
Melissa Kahoun Director1 $0$0$0 $02
Scott Franco Director1 $0$0$0 $04
Scott Goselin Director1 $0$0$0 $01
William Olthoff Director1 $0$0$0 $01
2018 · 16 people listed · 6 paid, $2.5M · 55 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Phillip Kambic President & CEO1 $0$1,098,623$263,448 $1,362,0717
Bill Douglas Treasurer1 $0$532,593$91,195 $623,7886
Katie Bauer Pharmacist40 $137,727$0$9,593 $147,3201
Justin Caldwell Director of Retail Services20 $114,899$0$28,247 $143,1461
Casey Ashline Executive Director - Fitness Center40 $127,821$0$14,584 $142,4051
Pamela Hull Assistant Secretary1 $0$100,849$12,474 $113,3234
Sheri Cagle Secretary1 $0$0$0 $01
Patrick Martin Chairman1 $0$0$0 $02
Michael Ogorman Vice-Chairman1 $0$0$0 $04
Marty Whalen Jr Vice-Chairman (until August 2018)1 $0$0$0 $01
Scott Franco Director1 $0$0$0 $04
Scott Goselin Director1 $0$0$0 $01
Jacob Lee Director1 $0$0$0 $01
Jeff Mendell Director1 $0$0$0 $01
William Olthoff Director1 $0$0$0 $01
Melissa Kahoun Director1 $0$0$0 $02
2010 · 10 people listed · 2 paid, $1.4M · 70 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHILLIP KAMBIC PRESIDENT1 $0$819,733$145,693 $965,4267
BILL DOUGLAS TREASURER1 $0$398,003$41,895 $439,8986
MARTY WHALEN DIRECTOR1 $0$0$0 $01
PATRICK MARTIN DIRECTOR1 $0$0$0 $02
BILL OLTHOFF DIRECTOR1 $0$0$0 $01
BRIAN ROGERS DIRECTOR1 $0$0$0 $01
HARRY BOND CHAIRMAN1 $0$0$0 $04
DR KENNETH JOHNSTON DIRECTOR1 $0$0$0 $01
DR STEVE DECKER DIRECTOR1 $0$0$0 $01
JUDY LINMAN DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $149K
NameLocationServicePaid
POWER WELLNESS MANAGEMENT LLCLOMBARD, ILMANAGEMENT SERVICES$149,496
2023 · 1 contractor · $167K
NameLocationServicePaid
Power Wellness Management LLCLombard, ILManagement Services$166,966
2022 · 1 contractor · $435K
NameLocationServicePaid
Power Wellness Management LLCLombard, ILmanagement services$434,775

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,866,315$3,449,906 $35,439,691$30,250,935 $0$2,907,334 $006
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,429,516$3,212,474 $32,086,948$29,006,030 $0$2,697,972 $005
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,039,573$2,861,260 $36,054,153$27,687,446 $0$2,431,170 $132,925465
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,167,749$2,642,667 $39,456,685$29,336,358 $0$2,283,056 $159,723465
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$4,772,744$3,529,420 $38,002,158$27,357,405 $0$2,117,821 $131,5144911
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$6,866,715$5,089,081 $36,021,194$26,670,218 $0$3,344,804 $391,4755514
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$6,827,095$5,953,042 $34,967,714$23,611,465 $0$4,318,676 $380,4475512
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$7,185,193$5,802,762 $26,924,259$15,048,943 $0$4,327,795 $0708

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 · More (100)

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RUSH COPLEY FOUNDATIONILE11 $2,457,031$2,607,596 President & CEO/Director$1,351,452 Same NTEE code E11, revenue within 2x, same state
GOTTLIEB MEMORIAL FOUNDATIONILE11 $4,161,711$1,559,313 CHAIRMAN$0 Same NTEE code E11, revenue within 2x, same state
ERIE FAMILY HEALTH FOUNDATION INCILE11 $2,409,358$2,416,663 PRESIDENT & CEO$634,331 Same NTEE code E11, revenue within 2x, same state
L ARCHE CHICAGOILE11 $3,685,700$2,760,969 TREASURER$0 Same NTEE code E11, revenue within 2x, same state
LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INCILE11 $3,615,540$806,396 PRESIDENT$0 Same NTEE code E11, revenue within 2x, same state
ST LUKE HEALTH CARE FOUNDATIONILE11 $5,028,011$2,306,420 Executive Director$100,000 Same NTEE code E11, revenue within 2x, same state
VISION FOR HOPEILE11 $6,022,201$6,003,384 PRESIDENT & CEO$447,963 Same NTEE code E11, revenue within 2x, same state
UCM NETWORK DEVELOPMENT FOUNDATIONILE11 $2,789,297$4,109,566 CHIEF FINANCIAL OFFICER (THRU 12/31/24)$2,048,478 Same NTEE code E11, revenue within 2x, same state
ROSALIND FRANKLIN UNIVERSITY HEALTH CLINICSILE11 $4,996,380$7,373,838 EXEC DIR/TRUSTEE/ RFUMS PRESIDENT & CEO$1,095,778 Same NTEE code E11, revenue within 2x, same state
HORIZON HEALTH FOUNDATION OF EAST CENTRAL ILLINOIS INCILE11 $4,060,163$4,682,557 VICE CHAIRMAN$393,794 Same NTEE code E11, revenue within 2x, same state
UCHICAGO RESEARCH INTERNATIONAL LIMITEDILE11 $2,027,737$1,736,882 President$1,150,932 Same NTEE code E11, revenue within 2x, same state
ANESTHESIA QUALITY INSTITUTEILE11 $2,714,496$2,922,520 CEO/EX-OFFICIO$734,658 Same NTEE code E11, revenue within 2x, same state
T 7291 HOWARD YOUNG MEDICAL CENTER TRUSTILE11 $3,002,083$3,011,178 TRUSTEE$282,192 Same NTEE code E11, revenue within 2x, same state
CCH DEVELOPMENT CORPORATIONOHE11 $4,816,025$4,639,290 PRESIDENT & CHAIRPERSON$1,512,535 Same NTEE code E11, revenue within 2x
WOMEN & INFANTS CORPORATIONRIE11 $6,704,701$0 DIRECTOR - PRESIDENT/CEO/CNE$1,721,011 Same NTEE code E11, revenue within 2x
ST JOSEPH SERVICES CORPORATIONAZE11 $7,435,600$7,435,600 PRESIDENT, SOUTH REGION (THRU 2/21/25)$3,876,407 Same NTEE code E11, revenue within 2x
FLORIDA MEDICAL INSURANCE CORPORATIONFLE11 $1,972,008$796,405 DIRECTOR$607,893 Same NTEE code E11, revenue within 2x
THE MENNINGER CLINIC FOUNDATIONTXE11 $7,452,491$9,982,410 PRESIDENT & CEO$732,988 Same NTEE code E11, revenue within 2x, similar mission
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Who funds organizations like this

Grantors that funded the 100 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$14,407,177239 522016–2024 RANDALL CHILDRENS HOSPITAL FOUNDATION; CHESTER COUNTY HOSPITAL FOUNDATION; FRENCH HOSPITAL MEDICAL CENTER FOUNDATION; PRINCETON HEALTHCARE SYSTEM FOUNDATION INC and 48 more
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$10,736,8767 22020–2024 ST LUKE HEALTH CARE FOUNDATION; SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$6,101,82153 202013–2024 CHESHIRE HEALTH FOUNDATION; ELLIS HOSPITAL FOUNDATION INC; PRINCETON HEALTHCARE SYSTEM FOUNDATION INC; ERIE FAMILY HEALTH FOUNDATION INC and 16 more
ROEMER FOUNDATION Private foundation$5,275,0009 12020–2024 CHESTER COUNTY HOSPITAL FOUNDATION
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,126,87140 72009–2024 CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION; RIVERSIDE COMMUNITY HEALTH FOUNDATION; ST MARY MEDICAL CENTER FOUNDATION; DIGNITY HEALTH FOUNDATION-INLAND EMPIRE and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,619,565160 412014–2024 PRINCETON HEALTHCARE SYSTEM FOUNDATION INC; SAINT FRANCIS FOUNDATION; HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION; CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NEW YORK and 37 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$3,802,66712 22019–2024 ELLIS HOSPITAL FOUNDATION INC; CEREBAL PALSY ASSOCIATIONS OF NEW YORK STATE INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$3,792,380111 22010–2024 THE MENNINGER CLINIC FOUNDATION; HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$3,780,00045 162014–2024 ERIE FAMILY HEALTH FOUNDATION INC; STATEN ISLAND UNIVERSITY HOSPITAL FOUNDATION; CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION; PRINCETON HEALTHCARE SYSTEM FOUNDATION INC and 12 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$3,462,28652 202016–2024 FRENCH HOSPITAL MEDICAL CENTER FOUNDATION; MERCY MEDICAL CENTER MERCED FOUNDATION; ROGERS MEMORIAL HOSPITAL FOUNDATION INC; CHESTER COUNTY HOSPITAL FOUNDATION and 16 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$3,320,5119 22016–2024 YORK COUNTY DISABILITIES FOUNDATION; ST LUKE HEALTH CARE FOUNDATION
THE JOHN AND KATHLEEN SCHREIBER FOUNDATION Private foundation$3,295,0005 12020–2024 ERIE FAMILY HEALTH FOUNDATION INC
GIVEWELL COMMUNITY FOUNDATION INC DAF sponsor$3,065,6252 22024–2024 LAKELAND REGIONAL MEDICAL CENTER FOUNDATION INC; WINTER HAVEN HOSPITAL FOUNDATION INC
ROBERT WOOD JOHNSON FOUNDATION Private foundation$2,859,21738 52010–2024 CENTER FOR HEALTHCARE STRATEGIES SUPPORTING ORGANIZATION INC; PRINCETON HEALTHCARE SYSTEM FOUNDATION INC; COOK COUNTY HEALTH FOUNDATION; DEBORAH HOSPITAL FOUNDATION and 1 more
JOHN M OQUINN FOUNDATION Private foundation$2,810,0004 12020–2021 THE MENNINGER CLINIC FOUNDATION

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 · $3,449,906 spent · pay $236,008 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,395,904$1,190,427$205,477- 40.5%
Occupancy $729,552$729,552-- 21.1%
Depreciation and depletion $340,185$340,185-- 9.9%
Other salaries and wages $224,503$191,456$33,047- 6.5%
Office expenses $177,002$177,002-- 5.1%
Fees: other services $153,800$153,800$0$0 4.5%
Advertising and promotion $102,706$102,706-- 3.0%
Other (as described)Equipment Repairs/Maintenance $93,903$93,903-- 2.7%
Other (as described)Subscriptions $79,508$79,508-- 2.3%
Insurance $79,470$79,470-- 2.3%
Interest $35,811$35,811-- 1.0%
Fees: investment management $23,962-$23,962- 0.7%
Payroll taxes $5,656$4,823$833- 0.2%
Other employee benefits $5,452$4,649$803- 0.2%
Travel $2,095$2,095-- 0.1%
Pension plan contributions $397$339$58- 0.0%
Total$3,449,906100%

View the filing

2023 · Form 990 · $3,212,474 spent · pay $205,526 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,320,433$1,122,368$198,065- 41.1%
Occupancy $664,364$664,364-- 20.7%
Depreciation and depletion $335,221$335,221-- 10.4%
Other salaries and wages $186,107$158,712$27,395- 5.8%
Fees: other services $178,403$178,403$0$0 5.6%
Office expenses $125,478$125,478-- 3.9%
Advertising and promotion $114,459$114,459-- 3.6%
Insurance $79,098$79,098-- 2.5%
Other (as described)Equipment Repairs/Maintenance $79,063$79,063-- 2.5%
Other (as described)Bank Fees $41,273$41,273-- 1.3%
Interest $37,251$37,251-- 1.2%
Fees: investment management $27,780-$27,780- 0.9%
Other employee benefits $15,660$13,355$2,305- 0.5%
Payroll taxes $3,440$2,934$506- 0.1%
Other (as described)Subscriptions $2,331$2,331-- 0.1%
Travel $1,794$1,794-- 0.1%
Pension plan contributions $319$272$47- 0.0%
Total$3,212,474100%

View the filing

2022 · Form 990 · $2,861,260 spent · pay $958,947 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $689,719$569,392$120,327- 24.1%
Occupancy $593,155$593,155-- 20.7%
Depreciation and depletion $346,255$346,255-- 12.1%
Fees: management $273,613$232,571$41,042- 9.6%
Fees: other services $225,988$225,988$0$0 7.9%
Pay: officers, directors, trustees, key employees $132,925$132,925-- 4.6%
Office expenses $96,644$96,644-- 3.4%
Interest $79,453$79,453-- 2.8%
Insurance $76,975$76,975-- 2.7%
Other employee benefits $65,365$55,743$9,622- 2.3%
Advertising and promotion $58,760$58,760-- 2.1%
Payroll taxes $55,827$47,609$8,218- 2.0%
Fees: investment management $43,914-$43,914- 1.5%
Other (as described)EQUIPMENT REPAIRS/MAINTENANCE $36,728$36,728-- 1.3%
Other (as described)BANK FEES $31,910$31,910-- 1.1%
Fees: accounting $24,000$24,000-- 0.8%
Pension plan contributions $15,111$12,887$2,224- 0.5%
Other (as described)SUBSCRIPTIONS $8,791$8,791-- 0.3%
Travel $3,384$3,384-- 0.1%
Information technology $2,743$2,743-- 0.1%
Total$2,861,260100%

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2021 · Form 990 · $2,642,667 spent · pay $1,172,419 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $863,636$736,510$127,126- 32.7%
Occupancy $543,309$543,309-- 20.6%
Depreciation and depletion $367,987$367,987-- 13.9%
Pay: officers, directors, trustees, key employees $159,723$136,212$23,511- 6.0%
Fees: other services $119,729$119,729$0$0 4.5%
Office expenses $100,723$100,723-- 3.8%
Interest $88,267$88,267-- 3.3%
Insurance $70,831$70,831-- 2.7%
Payroll taxes $70,096$59,778$10,318- 2.7%
Other employee benefits $64,944$55,385$9,559- 2.5%
Other (as described)EQUIPMENT REPAIRS/MAINT $51,339$51,339-- 1.9%
Fees: investment management $33,731-$33,731- 1.3%
Advertising and promotion $31,904$31,904-- 1.2%
Other (as described)BANK FEES $27,122$27,122-- 1.0%
Fees: accounting $24,000$24,000-- 0.9%
Pension plan contributions $14,020$11,956$2,064- 0.5%
Travel $6,806$6,806-- 0.3%
Other (as described)SUBSCRIPTIONS $2,256$2,256-- 0.1%
Information technology $2,244$2,244-- 0.1%
Total$2,642,667100%

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2020 · Form 990 · $3,529,420 spent · pay $1,647,549 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,359,310$1,159,220$200,090- 38.5%
Occupancy $608,847$608,847-- 17.3%
Depreciation and depletion $386,598$386,598-- 11.0%
Fees: other services $263,985$263,985$0$0 7.5%
Other employee benefits $152,172$129,772$22,400- 4.3%
All other expenses $110,838$110,838$0$0 3.1%
Office expenses $97,535$97,535-- 2.8%
Payroll taxes $95,814$81,710$14,104- 2.7%
Interest $94,798$94,798-- 2.7%
Insurance $65,851$65,851-- 1.9%
Other (as described)EQUIPMENT REPAIRS/MAINT $63,668$63,668-- 1.8%
Other (as described)SALES & UBI TAXES $61,232$61,232-- 1.7%
Advertising and promotion $41,465$41,465-- 1.2%
Pension plan contributions $40,253$34,328$5,925- 1.1%
Fees: investment management $31,632-$31,632- 0.9%
Fees: accounting $24,000$24,000-- 0.7%
Other (as described)BANK FEES $15,963$15,963-- 0.5%
Travel $6,848$6,848-- 0.2%
Other (as described)SUBCRIPTIONS $4,888$4,888-- 0.1%
Information technology $3,723$3,723-- 0.1%
Total$3,529,420100%

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2019 · Form 990 · $5,089,081 spent · pay $2,247,475 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,849,120$1,576,930$272,190- 36.3%
Fees: other services $616,625$616,625$0$0 12.1%
Depreciation and depletion $509,739$509,739-- 10.0%
Occupancy $431,305$431,305-- 8.5%
Other (as described)TAXES $378,622$378,622-- 7.4%
Other employee benefits $217,659$185,620$32,039- 4.3%
All other expenses $163,555$163,555$0$0 3.2%
Interest $158,624$158,624-- 3.1%
Office expenses $138,796$138,796-- 2.7%
Payroll taxes $129,116$110,110$19,006- 2.5%
Other (as described)BAD DEBT EXPENSE $121,276$121,276-- 2.4%
Other (as described)SUBCRIPTIONS $76,944$76,944-- 1.5%
Insurance $64,401$64,401-- 1.3%
Other (as described)EQUIPMENT RENTAL $59,692$59,692-- 1.2%
Advertising and promotion $54,912$54,912-- 1.1%
Pension plan contributions $51,580$43,987$7,593- 1.0%
Fees: investment management $30,575-$30,575- 0.6%
Fees: accounting $24,000$24,000-- 0.5%
Travel $12,540$12,540-- 0.2%
Total$5,089,081100%

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2018 · Form 990 · $5,953,042 spent · pay $2,925,234 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,332,855$1,989,459$343,396- 39.2%
Depreciation and depletion $733,828$733,828-- 12.3%
Occupancy $456,168$456,168-- 7.7%
Other (as described)TAXES $401,110$401,110-- 6.7%
Other employee benefits $360,135$307,123$53,012- 6.0%
Other (as described)BAD DEBT EXPENSE $324,843$324,843-- 5.5%
Fees: other services $283,114$283,114$0$0 4.8%
Interest $235,997$235,997-- 4.0%
Payroll taxes $164,320$140,132$24,188- 2.8%
Office expenses $156,868$156,868-- 2.6%
All other expenses $99,735$99,735$0$0 1.7%
Advertising and promotion $80,122$80,122-- 1.3%
Insurance $75,689$75,689-- 1.3%
Other (as described)EQUIPMENT RENTAL $74,228$74,228-- 1.2%
Pension plan contributions $67,924$57,926$9,998- 1.1%
Other (as described)Subscriptions $44,936$44,936-- 0.8%
Fees: investment management $25,812-$25,812- 0.4%
Fees: accounting $24,000$24,000-- 0.4%
Travel $11,358$11,358-- 0.2%
Total$5,953,042100%

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2010 · Form 990 · $5,802,762 spent · pay $2,490,397 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,022,126$1,724,469$297,657- 34.8%
Depreciation and depletion $733,296$733,296-- 12.6%
Occupancy $574,251$574,251-- 9.9%
Interest $489,508$489,508-- 8.4%
Other (as described)PURCHASE SERVICES $411,585$411,585-- 7.1%
Other employee benefits $284,704$242,796$41,908- 4.9%
Other (as described)TAXES $268,900$268,900-- 4.6%
All other expenses $218,251$218,251$0$0 3.8%
Other (as described)BAD DEBT EXPENSE $200,799$200,799-- 3.5%
Payroll taxes $149,584$127,566$22,018- 2.6%
Office expenses $149,385$149,385-- 2.6%
Other (as described)EQUIPMENT RENTAL $89,291$89,291-- 1.5%
Insurance $84,546$84,546-- 1.5%
Other (as described)PROGRAM DEVELOPMENT $58,334$58,334-- 1.0%
Pension plan contributions $33,983$28,981$5,002- 0.6%
Fees: accounting $24,000$24,000-- 0.4%
Travel $10,219$10,219-- 0.2%
Total$5,802,762100%

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