METHODIST MANOR INC
Cite this
Plain text METHODIST MANOR INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/390942151. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). METHODIST MANOR INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/390942151
MLA “METHODIST MANOR INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/390942151. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.6M · expenses $8.7M · assets $14.4M
- Also known as
- PALMER HOUSE AND WESLEY PARK
- EIN
- 39-0942151
- Address
- 3023 S 84TH ST, MILWAUKEE, WI 53227-3703
- Website
- WWW.VMPCARES.COM
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1964
- Cross-check
- ProPublica Nonprofit Explorer
Mission
METHODIST MANOR , INC. PROVIDES A FULL RANGE OF SENIOR HEALTHCARE FOR RESIDENTS OF THE COMMUNITY IN ACCORDANCE WITH OUR CHRISTIAN VALUES. METHODIST MANOR, INC. IS COMPRISED OF PALMER HOUSE, A 131 UNIT ASSISTED LIVING FACILITY, AND WESLEY PARK, A 263 UNIT INDEPENDENT LIVING FACILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Jennifer Klar | CEO | 2022-2024 | $192,596 | $427,530 | 4 |
| Monica Johnson | LPN | 2022-2024 | $159,089 | $288,861 | 2 |
| Michael Andrew Lord Vanblaricum | COO | 2024 | $214,623 | $214,623 | 4 |
| Inna Yufa | DIRECTOR OF FINANCE | 2024 | $122,454 | $122,454 | 4 |
| Brenda Calhoun Thru 080724 | CHIEF CLINICAL OFFICER | 2024 | $117,923 | $117,923 | 2 |
| Alan Runde (former) | PRESIDENT/CEO UNTIL 3/31/2018 | 2011-2018 | $201,443 | $1,517,089 | 6 |
| Sean Callahan (former) | DIRECTOR OF STRATEGIC INITIATIVES | 2011-2019 | $168,420 | $1,310,564 | 3 |
| Linda Newberry-Fergeson (former) | PRESIDENT AND CEO | 2020-2023 | $228,162 | $942,622 | 1 |
| Joseph Daley (former) | CHIEF INFORMATION OFFICER | 2012-2020 | $136,407 | $830,480 | 3 |
| Dylan Mann (former) | CFO | 2019-2023 | $161,161 | $649,717 | 5 |
| Elizabeth Toohill (former) | FORMER PRESIDENT AND CEO | 2016-2020 | $296,339 | $631,967 | 5 |
| Brenda Calhoun (former) | CHIEF CLINICAL OFFICER | 2020-2023 | $166,256 | $594,710 | 5 |
| James Enlund (former) | PRESIDENT & CEO - RETIRED 11/26/12 | 2010-2012 | $218,228 | $584,078 | 6 |
| Isata Sheriff (former) | RN SUPERVISOR | 2018-2022 | $127,843 | $572,789 | 2 |
| Kenneth J Widenski (former) | CFO UNTIL FEBURARY 2019 | 2015-2019 | $72,439 | $475,965 | 6 |
| Robert Fisher (former) | COO THROUGH 8/11/15 | 2014-2015 | $189,427 | $334,240 | 5 |
| Hazzley Thomas (former) | LPN | 2021-2022 | $145,894 | $285,397 | 3 |
| Matthew Romano (former) | CIO | 2022-2023 | $140,250 | $278,656 | 4 |
| Amy Kirkland (former) | EXEC VP OF OPER & QI | 2013-2014 | $135,070 | $235,792 | 1 |
| Marianne Penne (former) | CORP. NURSE EXECUTIVE | 2011-2012 | $106,441 | $212,256 | 2 |
| Marla Costello (former) | BOARD MEMBER/VP OF CAMPUS OPERATION | 2018-2019 | $52,020 | $207,095 | 4 |
| Donald Busakowski (former) | CFO THROUGH 10/31/15 | 2015 | $169,937 | $169,937 | 5 |
| Jedd Lapid (former) | FORMER PRESIDENT OF FOUNDATION | 2022 | $144,999 | $144,999 | 3 |
| Ryclanah Babu (former) | LICENSED PRACTICAL NURSE | 2020 | $135,988 | $135,988 | 1 |
| Eric Peterson (former) | DIRECTOR ENVIRONMENTAL SERVICES | 2017 | $116,907 | $116,907 | 1 |
| Rosalie Ballwanz (former) | GENERAL MGR OF ACCOUNTING | 2014 | $113,472 | $113,472 | 1 |
| Thomas Henschel (former) | EXECUTIVE DIRECTOR/NHA | 2015 | $112,276 | $112,276 | 2 |
| Sue Prostko (former) | EXECUTIVE DIRECTOR | 2012 | $107,667 | $107,667 | 2 |
| Trudy Hooyman (former) | FORMER DIRECTOR OF HR | 2022 | $107,409 | $107,409 | 2 |
| Anne-Marie Fogel (former) | EXEC. DIRECTOR | 2017 | $106,268 | $106,268 | 1 |
| Keri Scarpace (former) | LICENSED PRACTICAL NURSE | 2019 | $102,819 | $102,819 | 1 |
| Debra Hamilton (former) | LICENSED PRACTICAL NURSE | 2018 | $102,482 | $102,482 | 1 |
| Kate Sullivan (former) | DIRECTOR OF PASTORAL SERVICES | 2011 | $101,694 | $101,694 | 1 |
| Ryclanah Babuk (former) | RN SUPERVISOR | 2022 | $100,890 | $100,890 | 1 |
| Kenyatta Brown (former) | CFO AS OF FEBURARY 2019 | 2019 | $96,801 | $96,801 | 4 |
| Don Busakowski Term 1115 (former) | CFO | 2014 | $43,906 | $43,906 | 3 |
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Affeldt | CHAIRMAN OF THE BOARD | 2010-2024 | 0 | $0 reported | 6 |
| Rick Kellar | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 5 |
| Tracey L Klein Thru 080124 | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Daniel Platten | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 5 |
| Susan Rabe | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 5 |
| Reverend Sam Royappa Thru 120124 | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Dr Sarfraz Sidhu | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 5 |
| John Dirske | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 5 |
| Tracey L Klein (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 5 |
| Reverend Sam Royappa (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 5 |
| Rick Keller (former) | BOARD MEMBER | 2014-2023 | 1 | $0 reported | 6 |
| Dan Platten (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 4 |
| Tim Bate (former) | SECRETARY/TREASURER | 2017-2020 | 1 | $0 reported | 4 |
| Sarfraz Sidu (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 3 |
| Terrance Braatz (former) | VICE CHAIRMAN | 2015-2019 | 1 | $0 reported | 4 |
| Daniel T Melka (former) | SECRETARY/TREASURER | 2010-2015 | 1 | $0 reported | 6 |
| Terence Braatz (former) | VICE CHAIRMAN | 2010-2014 | 1 | $0 reported | 5 |
| Roy W Uelner (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 5 |
| James Wesson (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 5 |
| Robert Nienow (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 5 |
| Jerome J Holz (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 5 |
| Reginald M Hislop Jr (former) | SECRETARY / TREASURER | 2010 | 1 | $0 reported | 5 |
People by year
2024 · 13 people listed · 5 paid, $807K · 454 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ANDREW LORD VANBLARICUM | COO | 8 | $181,231 | $0 | $33,392 | $214,623 | 4 |
| JENNIFER KLAR | CEO | 8 | $182,478 | $0 | $10,118 | $192,596 | 4 |
| MONICA JOHNSON | LPN | 40 | $148,971 | $0 | $10,118 | $159,089 | 2 |
| INNA YUFA | DIRECTOR OF FINANCE | 8 | $98,200 | $0 | $24,254 | $122,454 | 4 |
| BRENDA CALHOUN THRU 080724 | CHIEF CLINICAL OFFICER | 8 | $117,923 | $0 | $0 | $117,923 | 2 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 6 |
| RICK KELLAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| TRACEY L KLEIN THRU 080124 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PLATTEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN RABE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| REVEREND SAM ROYAPPA THRU 120124 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SARFRAZ SIDHU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JOHN DIRSKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
2023 · 12 people listed · 5 paid, $820K · 543 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA NEWBERRY-FERGESON | PRESIDENT AND CEO | 12 | $228,162 | $0 | $0 | $228,162 | 1 |
| BRENDA CALHOUN | CHIEF CLINICAL OFFICER | 12 | $166,256 | $0 | $0 | $166,256 | 5 |
| DYLAN MANN | CFO | 12 | $161,161 | $0 | $0 | $161,161 | 5 |
| MATTHEW ROMANO | CIO | 12 | $140,250 | $0 | $0 | $140,250 | 4 |
| JENNIFER KLAR | EXECUTIVE DIRECTOR OF BUSINESS DEVELOPMENT | 12 | $123,859 | $0 | $0 | $123,859 | 4 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN RABE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DR SARFRAZ SIDHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL PLATTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TRACEY KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| REVEREND SAM ROYAPPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 19 people listed · 11 paid, $1.7M · 525 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA NEWBERRY-FERGESON | PRESIDENT AND CEO | 32 | $274,648 | $0 | $0 | $274,648 | 1 |
| DYLAN MANN | CFO | 32 | $202,394 | $0 | $0 | $202,394 | 5 |
| BRENDA CALHOUN | CHIEF CLINICAL OFFICER | 32 | $183,700 | $0 | $0 | $183,700 | 5 |
| HAZZLEY THOMAS | LPN | 40 | $145,894 | $0 | $0 | $145,894 | 3 |
| JEDD LAPID | FORMER PRESIDENT OF FOUNDATION | 32 | $144,999 | $0 | $0 | $144,999 | 3 |
| MATTHEW ROMANO | CIO | 32 | $138,406 | $0 | $0 | $138,406 | 4 |
| MONICA JOHNSON | LPN SUPERVISOR | 40 | $129,772 | $0 | $0 | $129,772 | 2 |
| ISATA SHERIFF | RN SUPERVISOR | 40 | $127,843 | $0 | $0 | $127,843 | 2 |
| JENNIFER KLAR | EXECUTIVE DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $111,075 | $0 | $0 | $111,075 | 4 |
| TRUDY HOOYMAN | FORMER DIRECTOR OF HR | 40 | $107,409 | $0 | $0 | $107,409 | 2 |
| RYCLANAH BABUK | RN SUPERVISOR | 40 | $100,890 | $0 | $0 | $100,890 | 1 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN RABE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DR SARFRAZ SIDHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN PLATTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DIRSKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TRACEY KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| REVEREND SAM ROYAPPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 12 people listed · 4 paid, $795K · 565 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA NEWBERRY-FERGESON | CURRENT PRESIDENT AND CEO | 40 | $275,765 | $0 | $0 | $275,765 | 1 |
| DYLAN MANN | CFO | 40 | $199,070 | $0 | $0 | $199,070 | 5 |
| BRENDA CALHOUN | CHIEF CLINICAL OFFICER | 40 | $180,658 | $0 | $0 | $180,658 | 5 |
| HAZZLEY THOMAS | LPN | 40 | $139,503 | $0 | $0 | $139,503 | 3 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN RABE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SARFRAZ SIDHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| REVEREND DR SAM ROYAPPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN PLATTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DIRSKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TRACEY KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 16 people listed · 7 paid, $1.0M · 586 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH TOOHILL | FORMER PRESIDENT AND CEO | 8 | $286,178 | $0 | $10,161 | $296,339 | 5 |
| LINDA NEWBERRY-FERGESON | CURRENT PRESIDENT AND CEO | 8 | $145,588 | $0 | $18,459 | $164,047 | 1 |
| ISATA SHERIFF | LICENSED PRACTICAL NURSE | 40 | $144,554 | $0 | $3,057 | $147,611 | 2 |
| JOSEPH DALEY | CHIEF INFORMATION OFFICER | 8 | $116,173 | $0 | $20,234 | $136,407 | 3 |
| RYCLANAH BABU | LICENSED PRACTICAL NURSE | 40 | $118,200 | $0 | $17,788 | $135,988 | 1 |
| DYLAN MANN | CFO | 8 | $83,503 | $0 | $3,589 | $87,092 | 5 |
| BRENDA CALHOUN | CHIEF FINANCIAL OFFICER | 8 | $59,627 | $0 | $4,469 | $64,096 | 5 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN RABE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SARFRAZ SIDU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM BATE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| REVEREND DR SAM ROYAPPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN PLATTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DIRSKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TRACEY KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 15 people listed · 8 paid, $1.0M · 782 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH TOOHILL | PRESIDENT/CEO | 8 | $227,062 | $0 | $22,286 | $249,348 | 5 |
| SEAN CALLAHAN | DIRECTOR OF STRATEGIC INITIATIVES | 32 | $142,118 | $0 | $26,302 | $168,420 | 3 |
| ISATA SHERIFF | LICENSED PRACTICAL NURSE | 40 | $144,997 | $0 | $3,520 | $148,517 | 2 |
| JOSEPH DALEY | DIRECTOR OF IT AND COMMUNICATIONS | 40 | $111,168 | $0 | $20,638 | $131,806 | 3 |
| KERI SCARPACE | LICENSED PRACTICAL NURSE | 40 | $100,849 | $0 | $1,970 | $102,819 | 1 |
| KENYATTA BROWN | CFO AS OF FEBURARY 2019 | 8 | $96,700 | $0 | $101 | $96,801 | 4 |
| KENNETH J WIDENSKI | CFO UNTIL FEBURARY 2019 | 8 | $72,439 | $0 | $0 | $72,439 | 6 |
| MARLA COSTELLO | BOARD MEMBER/VP OF CAMPUS OPERATION | 8 | $52,020 | $0 | $0 | $52,020 | 4 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRANCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK KELLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN RABE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SARFRAZ SIDU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM BATE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DYLAN MANN | CURRENT CFO | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 12 people listed · 8 paid, $1.1M · 795 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN RUNDE | PRESIDENT/CEO UNTIL 3/31/2018 | 8 | $201,183 | $0 | $260 | $201,443 | 6 |
| SEAN CALLAHAN | DIRECTOR OF STRATEGIC INIT | 32 | $134,207 | $0 | $32,729 | $166,936 | 3 |
| MARLA COSTELLO | BOARD MEMBER/VP OF CAMPUS OPERATIONS | 37 | $154,720 | $0 | $355 | $155,075 | 4 |
| ISATA SHERIFF | LICENSED PRACTICAL NURSE | 40 | $145,671 | $0 | $3,147 | $148,818 | 2 |
| KENNETH J WIDENSKI | CFO | 10 | $120,009 | $0 | $9,144 | $129,153 | 6 |
| JOSEPH DALEY | CHIEF INFORMATION OFFICER | 10 | $106,087 | $0 | $18,092 | $124,179 | 3 |
| DEBRA HAMILTON | LICENSED PRACTICAL NURSE | 40 | $101,532 | $0 | $950 | $102,482 | 1 |
| ELIZABETH TOOHILL | PRESIDENT/CEO AS OF 4/1/2018 | 8 | $85,544 | $0 | $736 | $86,280 | 5 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRANCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK KELLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TIM BATE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 11 people listed · 6 paid, $802K · 669 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN RUNDE | PRESIDENT/CEO | 8 | $179,976 | $0 | $8,066 | $188,042 | 6 |
| SEAN CALLAHAN | DIRECTOR OF STRATEGIC INIT | 40 | $130,963 | $0 | $31,409 | $162,372 | 3 |
| JOSEPH DALEY | DIRECTOR OF IT AND COMMUNI | 40 | $103,504 | $0 | $14,906 | $118,410 | 3 |
| ERIC PETERSON | DIRECTOR ENVIRONMENTAL SERVICES | 40 | $107,325 | $0 | $9,582 | $116,907 | 1 |
| KENNETH J WIDENSKI | CFO | 8 | $100,300 | $0 | $9,435 | $109,735 | 6 |
| ANNE-MARIE FOGEL | EXEC. DIRECTOR | 40 | $103,045 | $0 | $3,223 | $106,268 | 1 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRANCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH TOOHILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK KELLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TIM BATE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 8 people listed · 4 paid, $491K · 762 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN RUNDE | PRESIDENT/CEO | 8 | $154,497 | $0 | $3,060 | $157,557 | 6 |
| SEAN CALLAHAN | DIRECTOR OF STRATEGIC INIT | 40 | $125,752 | $0 | $10,513 | $136,265 | 3 |
| JOSEPH DALEY | DIRECTOR OF IT AND COMMUNICATIONS | 40 | $101,907 | $0 | $0 | $101,907 | 3 |
| KENNETH J WIDENSKI | CFO | 8 | $93,558 | $0 | $1,709 | $95,267 | 6 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRANCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH TOOHILL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK KELLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 10 people listed · 6 paid, $872K · 866 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN RUNDE | PRESIDENT/CEO | 8 | $193,183 | $0 | $2,741 | $195,924 | 6 |
| ROBERT FISHER | COO THROUGH 8/11/15 | 8 | $182,259 | $0 | $7,168 | $189,427 | 5 |
| DONALD BUSAKOWSKI | CFO THROUGH 10/31/15 | 8 | $169,506 | $0 | $431 | $169,937 | 5 |
| SEAN CALLAHAN | DIRECTOR OF STRATEGIC INITIATIVES | 40 | $124,987 | $0 | $9,718 | $134,705 | 3 |
| THOMAS HENSCHEL | EXECUTIVE DIRECTOR/NHA | 20 | $110,390 | $0 | $1,886 | $112,276 | 2 |
| KENNETH J WIDENSKI | CFO EFFECTIVE 11/1/15 | 8 | $68,203 | $0 | $1,168 | $69,371 | 6 |
| DAVID AFFELDT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRANCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL T MELKA | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK KELLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 11 people listed · 6 paid, $774K · 862 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN RUNDE | PRESIDENT & CFO | 1 | $194,415 | $0 | $654 | $195,069 | 6 |
| ROBERT FISHER | COO | 1 | $137,538 | $0 | $7,275 | $144,813 | 5 |
| SEAN CALLAHAN | DIR. OF STRATEGIC INITIATIVES | 1 | $126,076 | $0 | $15,708 | $141,784 | 3 |
| AMY KIRKLAND | EXEC VP OF OPER & QI | 1 | $124,850 | $0 | $10,220 | $135,070 | 1 |
| ROSALIE BALLWANZ | GENERAL MGR OF ACCOUNTING | 1 | $101,392 | $0 | $12,080 | $113,472 | 1 |
| DON BUSAKOWSKI TERM 1115 | CFO | 1 | $43,906 | $0 | $0 | $43,906 | 3 |
| RICK KELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ROY W UELNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID AFFELDT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 6 |
| TERENCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL T MELKA | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
2013 · 8 people listed · 4 paid, $539K · 802 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN RUNDE | PRESIDENT & CEO | 1 | $183,011 | $0 | $904 | $183,915 | 6 |
| SEAN CALLAHAN | DIRECTOR OF STRATEGIC INIT | 1 | $119,940 | $0 | $27,174 | $147,114 | 3 |
| JOSEPH DALEY | DIRECTOR OF IT | 1 | $101,777 | $0 | $5,548 | $107,325 | 3 |
| AMY KIRKLAND | EXEC. VP OF OPER & QL | 1 | $100,115 | $0 | $607 | $100,722 | 1 |
| ROY UELNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID AFFELDT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 6 |
| TERENCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL MELKA | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
2012 · 11 people listed · 6 paid, $887K · 830 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES ENLUND | PRESIDENT & CEO - RETIRED 11/26/12 | 1 | $208,664 | $0 | $9,564 | $218,228 | 6 |
| ALAN RUNDE | PRESIDENT & CEO | 1 | $205,971 | $0 | $5,797 | $211,768 | 6 |
| SEAN CALLAHAN | DIRECTOR OF STRATEGIC INIT | 1 | $124,664 | $0 | $7,750 | $132,414 | 3 |
| JOSEPH DALEY | DIRECTOR OF IT | 1 | $105,336 | $0 | $5,110 | $110,446 | 3 |
| SUE PROSTKO | EXECUTIVE DIRECTOR | 1 | $103,642 | $0 | $4,025 | $107,667 | 2 |
| MARIANNE PENNE | CORP. NURSE EXECUTIVE | 1 | $101,283 | $0 | $5,158 | $106,441 | 2 |
| ROY UELNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES WESSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID AFFELDT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 6 |
| TERENCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL MELKA | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 10 people listed · 5 paid, $697K · 149 employees · 161 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES ENLUND | PRESIDENT & CEO | 1 | $186,034 | $0 | $0 | $186,034 | 6 |
| ALAN RUNDE | CFO | 1 | $183,371 | $0 | $0 | $183,371 | 6 |
| SEAN CALLAHAN | EXECUTIVE DIRECTOR | 1 | $120,554 | $0 | $0 | $120,554 | 3 |
| MARIANNE PENNE | CORP. NURSE EXECUTIVE | 1 | $105,815 | $0 | $0 | $105,815 | 2 |
| KATE SULLIVAN | DIRECTOR OF PASTORAL SERVICES | 40 | $101,694 | $0 | $0 | $101,694 | 1 |
| DAVID AFFELDT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 6 |
| TERENCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL MELKA | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| ROY UELNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES WESSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2010 · 9 people listed · 1 paid, $180K · 172 employees · 388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES ENLUND | PRESIDENT & CEO | 1 | $0 | $179,816 | $0 | $179,816 | 6 |
| JEROME J HOLZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL T MELKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT NIENOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROY W UELNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES WESSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID AFFELDT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 6 |
| TERENCE BRAATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| REGINALD M HISLOP JR | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW HORIZON FOODS | DES MOINES, IA | FOOD SERVICE | $1,668,713 |
| CLIFTONLARSONALLEN LLP3 | CHICAGO, IL | AUDIT | $274,342 |
| DILLETT MECHANICAL SERVICE INC | WAUKESHA, WI | BUILDING REPAIRS AND SERVICES | $199,074 |
| MM SCHRANZ ROOFING INC | MILWAUKEE, WI | ROOFING | $164,540 |
| CARRIAGE HEALTHCARE COMPANIES INC | LAKEWOOD, CO | MANAGEMENT COMPANY/CONSULTANT | $164,248 |
2023 · 3 contractors · $510K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | CHICAGO, IL | AUDIT | $213,586 |
| MATRIXCARE | CORAL SPRINGS, FL | EMR | $183,810 |
| CARPETLAND USA | WEST ALLIS, WI | FLOORING | $113,008 |
2022 · 3 contractors · $382K
| Name | Location | Service | Paid |
|---|---|---|---|
| MATRIXCARE | CORAL SPRINGS, FL | CONTACTOR - EMR | $139,428 |
| CLIFTONLARSONALLEN LLP | CHICAGO, IL | AUDITORS | $122,407 |
| BERGHAMMER CONSTRUCTION | BUTLER, WI | CONSTRUCTION | $120,610 |
2021 · 3 contractors · $756K
| Name | Location | Service | Paid |
|---|---|---|---|
| SEMPER FI ROOFING | MUKWONAGO, WI | ROOFING | $474,760 |
| MATRIXCARE AOD | CORAL SPRINGS, FL | CONTRACTOR | $174,906 |
| CHANEY SYSTEMS INC | MENOMONEE FALLS, WI | CONTRACTOR | $106,185 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAUBER BUSINESS PARTNERS | MILWAUKEE, WI | CONSULTANT | $418,989 |
| ALOIS ROOFING & SHEET METAL LLC | WEST ALLIS, WI | ROOFING | $195,313 |
| CLIFTONLARSONALLEN LLP | CHICAGO, IL | AUDIT | $166,853 |
| MATRIXCARE AOD | CORAL SPRINGS, FL | CONTRACTOR | $142,983 |
| DILLETT MECHANICAL SERVICE LLC | WAUKESHA, WI | CONTRACTOR | $126,847 |
2019 · 3 contractors · $485K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALOIS ROOFING & SHEET METAL LLC | WEST ALLIS, WI | ROOFING | $192,725 |
| CARPETLAND USA | MILWAUKEE, WI | FLOORING | $149,508 |
| MATRIXCARE AOD | CORAL SPRINGS, FL | CONTRACTOR | $143,026 |
2018 · 3 contractors · $608K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW HORIZON FOODS | ST MICHAEL, WI | FOOD SERVICES | $357,116 |
| CARPETLAND USA | MILWAUKEE, WI | FLOORING | $150,185 |
| CLIFTONLARSONALLEN LLP | MIDDLETON, WI | AUDIT | $100,506 |
2017 · 3 contractors · $337K
| Name | Location | Service | Paid |
|---|---|---|---|
| REINHART BOERNER VAN DEUREN SC | MILWAUKEE, WI | LEGAL | $127,115 |
| CLIFTONLARSONALLEN LLP | MIDDLETON, WI | AUDIT | $105,276 |
| CARPETLAND USA | MILWAUKEE, WI | FLOORING | $104,616 |
2016 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | HOUSEKEEPING | $871,287 |
| PRECISION CONTRACTING SERVICES | MILWAUKEE, WI | CONTRACTOR | $195,118 |
| REINHART BOERNER VAN DEUREN SC | MILWAUKEE, WI | LEGAL | $158,176 |
| CLIFTONLARSONALLEN LLP | MIDDLETON, WI | AUDIT | $103,748 |
2015 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | HOUSEKEEPING | $836,837 |
| REINHART BOERNER VAN DEUREN SC | MILWAUKEE, WI | LEGAL | $248,482 |
| GODFREY & KAHN SC | MILWAUKEE, WI | LEGAL | $153,944 |
| MATRIXCARE AOD | CORAL SPRINGS, FL | SOFTWARE CONTRACTOR | $123,756 |
| BERGHAMMER CONSTRUCTION CORP | BUTLER, WI | CONTRACTOR | $118,669 |
2014 · 3 contractors · $869K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS ELDERCARE REHABILITATION | KENNET SQUARE, PA | REHABILITATION THERAPY | $643,389 |
| SUPERIOR HEALTH LINEN INC | CUDAHY, WI | LAUNDRY SERVICES | $118,541 |
| ADVANCED ANSWERS ON DEMAND | CORAL SPRINGS, FL | COMPUTER CONSULTING | $107,388 |
2013 · 3 contractors · $642K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS ELDERCARE REHABILITATION | REHABILITATION THERAPY | $284,784 | |
| JEN'S CONSTRUCTION | CONTRACTOR | $232,015 | |
| SUPERIOR HEALTH LINEN INC | LAUNDRY SERVICES | $124,887 |
2012 · 3 contractors · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESIS ELDERCARE REHABILITATION | KENNET SQUARE, PA | REHABILITATION | $131,977 |
| STARK ASPHALT | MILWAUKEE, WI | ASPHALT | $125,848 |
| SUPERIOR HEALTH LINEN INC | CUDAHY, WI | LAUNDRY SERVICES | $102,105 |
2011 · 3 contractors · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| VILLANI LANDSHAPERS LANDSCAPE | MENOMONEE FALLS, WI | LANDSCAPING | $202,735 |
| SUNDANCE REHABILIATIONS | CHICAGO, IL | REHABILITATION | $195,433 |
| SUPERIOR HEALTH LINEN INC | CUDAHY, WI | LAUNDRY SERVICES | $118,551 |
2010 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUPERIOR HEALTH LINEN INC | CUDAHY, WI | LAUNDRY SERVICES | $141,377 |
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 | ||||||||
| $9,550,825 | $8,749,270 | $14,419,020 | -$2,611,551 | $46,479 | $8,981,566 | $647,595 | 454 | 120 |
| 2023 · Form 990 | ||||||||
| $9,478,080 | $9,076,114 | $15,744,328 | -$3,259,251 | $19,562 | $8,735,922 | $819,688 | 543 | 110 |
| 2022 · Form 990 | ||||||||
| $7,468,853 | $10,142,488 | $16,529,878 | -$3,908,473 | $277,203 | $8,076,116 | $1,667,030 | 525 | 8 |
| 2021 · Form 990 | ||||||||
| $13,414,583 | $7,086,521 | $19,270,871 | -$1,018,121 | $355,055 | $7,644,364 | $655,493 | 565 | 182 |
| 2020 · Form 990 | ||||||||
| $10,494,330 | $10,434,783 | $18,327,845 | -$6,190,311 | $383,850 | $9,790,859 | $547,479 | 586 | 189 |
| 2019 · Form 990 | ||||||||
| $11,129,889 | $10,088,373 | $15,793,688 | -$6,549,172 | $846 | $10,877,913 | $418,587 | 782 | 190 |
| 2018 · Form 990 | ||||||||
| $11,937,328 | $10,607,205 | $30,722,974 | -$8,328,692 | $61,966 | $11,260,056 | $416,876 | 795 | 130 |
| 2017 · Form 990 | ||||||||
| $12,115,498 | $10,621,431 | $28,904,494 | -$9,054,959 | $0 | $11,947,531 | $801,734 | 669 | 147 |
| 2016 · Form 990 | ||||||||
| $9,211,941 | $8,687,025 | $29,286,690 | -$11,050,582 | $0 | $9,220,163 | $475,714 | 762 | 159 |
| 2015 · Form 990 | ||||||||
| $10,584,225 | $9,975,099 | $15,535,465 | -$27,303,939 | $132,219 | $10,239,602 | $848,529 | 866 | 163 |
| 2014 · Form 990 | ||||||||
| $10,116,989 | $11,965,500 | $14,137,301 | -$28,048,873 | $6,330 | $9,692,799 | $406,468 | 862 | 150 |
| 2013 · Form 990 | ||||||||
| $10,826,810 | $10,923,717 | $15,596,987 | -$26,397,709 | $126,589 | $10,380,649 | $193,592 | 802 | 144 |
| 2012 · Form 990 | ||||||||
| $8,131,925 | $10,094,305 | $36,354,162 | -$9,193,699 | $469,389 | $7,354,034 | $542,021 | 830 | 165 |
| 2011 · Form 990 | ||||||||
| $9,457,330 | $9,210,261 | $35,989,543 | -$7,035,809 | $383,144 | $8,528,417 | $186,034 | 149 | 161 |
| 2010 · Form 990 | ||||||||
| $11,729,823 | $10,948,305 | $37,182,626 | -$5,973,046 | $395,377 | $10,842,815 | $0 | 172 | 388 |
Funders of this organization
1 grantor reported grants to this organization, $1,232,135 in all, tax years 2010 to 2019. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VMP FOUNDATION INC | Public charity | Exact | 2010, 2012-2013, 2015, 2018-2019 | 6 | $1,232,135 | 2019 | $6,884 | show |
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| PARK VIEW HOME INC | WI | P75 | $7,539,082 | $7,299,485 | ADMINISTRATOR | $264,910 | Same NTEE code P75, revenue within 2x, same state |
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| MARIAN MANOR INC | VA | P75 | $8,477,785 | $7,192,982 | EXECUTIVE DIRECTOR | $100,733 | Same NTEE code P75, revenue within 2x, similar name |
| UNITED METHODIST HOMES INC | KS | P75 | $14,350,516 | $13,663,472 | PRESIDENT & CEO | $369,639 | Same NTEE code P75, revenue within 2x, similar name |
| CASCADE MANOR INC | OR | P75 | $13,299,607 | $14,935,049 | DIRECTOR OF NURSING | $139,747 | Same NTEE code P75, revenue within 2x |
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| MOUNTAIN MEADOWS INC | WA | P75 | $5,670,332 | $4,898,324 | DIRECTOR | $0 | Same NTEE code P75, revenue within 2x |
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).
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 · $8,749,270 spent · pay $7,451,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,445,744 | $3,528,690 | $1,917,054 | - | 62.2% | |
| Fees: other services | $1,771,200 | $823,209 | $947,991 | - | 20.2% | |
| Occupancy | $1,036,571 | $831,014 | $205,557 | - | 11.8% | |
| Other (as described) | FOOD | $983,028 | $437,314 | $545,714 | - | 11.2% |
| Depreciation and depletion | $910,351 | $910,351 | - | - | 10.4% | |
| Other employee benefits | $854,475 | $553,697 | $300,778 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $647,595 | $419,625 | $227,970 | - | 7.4% | |
| Insurance | $517,091 | $230,035 | $287,056 | - | 5.9% | |
| Payroll taxes | $373,919 | $242,298 | $131,621 | - | 4.3% | |
| Interest | $373,619 | $373,619 | - | - | 4.3% | |
| Pension plan contributions | $130,197 | $84,367 | $45,830 | - | 1.5% | |
| Fees: legal | $129,864 | - | $129,864 | - | 1.5% | |
| Office expenses | $123,894 | $22,628 | $101,266 | - | 1.4% | |
| Fees: accounting | $120,000 | - | $120,000 | - | 1.4% | |
| Other (as described) | LAUNDRY EXPENSE | $66,521 | $29,593 | $36,928 | - | 0.8% |
| Other (as described) | COMMUNITY CLUB EXPENSES | $58,523 | $58,523 | - | - | 0.7% |
| Advertising and promotion | $55,656 | $24,759 | $30,897 | - | 0.6% | |
| Other (as described) | BAD DEBT | $15,000 | $15,000 | - | - | 0.2% |
| Travel | $3,346 | $1,489 | $1,857 | - | 0.0% | |
| Fees: investment management | $1,057 | $1,057 | - | - | 0.0% | |
| All other expenses | -$4,868,381 | -$4,868,381 | - | - | -55.6% | |
| Total | $8,749,270 | 100% |
2023 · Form 990 · $9,076,114 spent · pay $10,048,532 · grants $0 · events $23,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,382,728 | $6,463,612 | $1,919,116 | - | 92.4% | |
| Other employee benefits | $1,176,450 | $1,176,450 | - | - | 13.0% | |
| Other (as described) | FOOD | $1,031,858 | $1,031,858 | - | - | 11.4% |
| Occupancy | $1,000,104 | $920,134 | $79,970 | - | 11.0% | |
| Depreciation and depletion | $866,267 | $866,267 | - | - | 9.5% | |
| Fees: other services | $806,589 | $695,277 | $111,312 | - | 8.9% | |
| Payroll taxes | $499,592 | $499,592 | - | - | 5.5% | |
| Interest | $493,109 | $493,109 | - | - | 5.4% | |
| Insurance | $452,404 | $452,404 | - | - | 5.0% | |
| Office expenses | $424,425 | $119,524 | $304,901 | - | 4.7% | |
| Advertising and promotion | $149,164 | $24,876 | $124,288 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL AND RE | $126,583 | $78,077 | $48,506 | - | 1.4% |
| Fees: accounting | $120,000 | - | $120,000 | - | 1.3% | |
| Fees: legal | $70,694 | - | $70,694 | - | 0.8% | |
| Other (as described) | COMMUNITY CLUB ESPENSES | $69,452 | $69,452 | - | - | 0.8% |
| Other (as described) | LAUNDRY EXPENSES | $56,187 | $56,187 | - | - | 0.6% |
| Travel | $26,817 | $26,797 | $20 | - | 0.3% | |
| Conferences, conventions and meetings | $23,717 | $720 | $22,997 | - | 0.3% | |
| Fees: investment management | $9,724 | $9,724 | - | - | 0.1% | |
| Pension plan contributions | -$10,238 | -$10,238 | - | - | -0.1% | |
| All other expenses | -$6,699,512 | -$6,714,119 | $14,607 | - | -73.8% | |
| Total | $9,076,114 | 100% |
2022 · Form 990 · $10,142,488 spent · pay $9,932,242 · grants $0 · events $22,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,231,108 | $6,265,815 | $1,965,293 | - | 81.2% | |
| Other employee benefits | $1,108,845 | $1,108,845 | - | - | 10.9% | |
| Occupancy | $1,099,529 | $1,019,033 | $80,496 | - | 10.8% | |
| Other (as described) | FUTURE SERVICE OBLIGATI | $995,039 | $995,039 | - | - | 9.8% |
| Depreciation and depletion | $952,488 | $952,488 | - | - | 9.4% | |
| Other (as described) | FOOD | $907,512 | $906,112 | $1,400 | - | 8.9% |
| Fees: other services | $684,705 | $656,790 | $27,915 | - | 6.8% | |
| Interest | $569,042 | $569,042 | - | - | 5.6% | |
| Payroll taxes | $471,438 | $471,438 | - | - | 4.6% | |
| Insurance | $407,939 | $407,939 | - | - | 4.0% | |
| Office expenses | $370,713 | $156,459 | $214,254 | - | 3.7% | |
| Other (as described) | OTHER EXPENSES AND SUPP | $246,450 | $202,384 | $44,066 | - | 2.4% |
| Other (as described) | EQUIPMENT RENTAL AND RE | $129,314 | $69,878 | $59,436 | - | 1.3% |
| Pension plan contributions | $120,851 | $120,851 | - | - | 1.2% | |
| Fees: accounting | $120,000 | - | $120,000 | - | 1.2% | |
| Advertising and promotion | $107,170 | $21,664 | $85,506 | - | 1.1% | |
| Fees: investment management | $29,665 | $29,665 | - | - | 0.3% | |
| Travel | $26,847 | $26,610 | $237 | - | 0.3% | |
| Conferences, conventions and meetings | $22,936 | $290 | $22,646 | - | 0.2% | |
| Fees: legal | $5,845 | - | $5,845 | - | 0.1% | |
| All other expenses | -$6,464,948 | -$6,464,948 | - | - | -63.7% | |
| Total | $10,142,488 | 100% |
2021 · Form 990 · $7,086,521 spent · pay $8,857,943 · grants $0 · events $19,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,598,106 | $5,408,396 | $1,189,710 | - | 93.1% | |
| Other employee benefits | $1,067,907 | $1,064,957 | $2,950 | - | 15.1% | |
| Occupancy | $1,039,071 | $957,241 | $81,830 | - | 14.7% | |
| Depreciation and depletion | $985,621 | $985,621 | - | - | 13.9% | |
| Fees: other services | $742,353 | $680,639 | $61,714 | - | 10.5% | |
| Other (as described) | FOOD | $718,739 | $717,933 | $806 | - | 10.1% |
| Pay: officers, directors, trustees, key employees | $655,493 | - | $655,493 | - | 9.2% | |
| Interest | $584,126 | $584,126 | - | - | 8.2% | |
| Payroll taxes | $420,569 | $420,569 | - | - | 5.9% | |
| Insurance | $370,730 | $370,730 | - | - | 5.2% | |
| Office expenses | $292,372 | $230,099 | $62,273 | - | 4.1% | |
| Other (as described) | OTHER EXPENSES AND SUPP | $256,237 | $197,477 | $58,760 | - | 3.6% |
| Fees: accounting | $120,000 | - | $120,000 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL AND RE | $116,370 | $57,304 | $59,066 | - | 1.6% |
| Pension plan contributions | $115,868 | $115,868 | - | - | 1.6% | |
| Other (as described) | PANDEMIC RELATED EXPENS | $108,171 | $108,171 | - | - | 1.5% |
| Advertising and promotion | $79,167 | $13,570 | $65,597 | - | 1.1% | |
| Fees: investment management | $34,029 | $34,029 | - | - | 0.5% | |
| Conferences, conventions and meetings | $19,986 | $512 | $19,474 | - | 0.3% | |
| Travel | $19,186 | $19,134 | $52 | - | 0.3% | |
| Fees: legal | $7,764 | - | $7,764 | - | 0.1% | |
| All other expenses | -$7,265,344 | -$7,265,344 | - | - | -102.5% | |
| Total | $7,086,521 | 100% |
2020 · Form 990 · $10,434,783 spent · pay $9,787,097 · grants $0 · events $6,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,489,311 | $6,123,522 | $1,365,789 | - | 71.8% | |
| Other employee benefits | $1,189,773 | $1,187,903 | $1,870 | - | 11.4% | |
| Fees: other services | $1,088,701 | $563,267 | $525,434 | - | 10.4% | |
| Depreciation and depletion | $949,756 | $949,756 | - | - | 9.1% | |
| Occupancy | $905,101 | $832,145 | $72,956 | - | 8.7% | |
| Other (as described) | FUTURE SERVICE OBLIGATI | $795,956 | $795,956 | - | - | 7.6% |
| Other (as described) | FOOD | $718,385 | $716,364 | $2,021 | - | 6.9% |
| Other (as described) | LIFE CARE | $647,736 | $647,736 | - | - | 6.2% |
| Interest | $597,998 | $597,998 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $547,479 | - | $547,479 | - | 5.2% | |
| Payroll taxes | $465,335 | $465,335 | - | - | 4.5% | |
| Other (as described) | PANDEMIC RELATED EXPENS | $383,220 | $383,220 | - | - | 3.7% |
| Insurance | $355,477 | $355,477 | - | - | 3.4% | |
| Fees: legal | $280,714 | - | $280,714 | - | 2.7% | |
| Office expenses | $210,124 | $116,094 | $94,030 | - | 2.0% | |
| Fees: accounting | $120,000 | - | $120,000 | - | 1.1% | |
| Pension plan contributions | $95,199 | $95,199 | - | - | 0.9% | |
| Advertising and promotion | $57,528 | $7,609 | $49,919 | - | 0.6% | |
| Fees: investment management | $38,727 | $38,727 | - | - | 0.4% | |
| Travel | $23,274 | $23,103 | $171 | - | 0.2% | |
| Conferences, conventions and meetings | $6,977 | $1,345 | $5,632 | - | 0.1% | |
| All other expenses | -$6,531,988 | -$5,416,544 | -$1,115,444 | - | -62.6% | |
| Total | $10,434,783 | 100% |
2019 · Form 990 · $10,088,373 spent · pay $9,521,073 · grants $0 · events $11,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,292,865 | $6,022,637 | $1,270,228 | - | 72.3% | |
| Other employee benefits | $1,206,841 | $1,202,491 | $4,350 | - | 12.0% | |
| Occupancy | $978,793 | $903,794 | $74,999 | - | 9.7% | |
| Other (as described) | FOOD | $953,571 | $953,342 | $229 | - | 9.5% |
| Other (as described) | LIFE CARE | $894,845 | $894,845 | - | - | 8.9% |
| Depreciation and depletion | $848,380 | $848,380 | - | - | 8.4% | |
| Interest | $599,143 | $599,143 | - | - | 5.9% | |
| Other (as described) | FUTURE SERVICE OBLIGATI | $525,874 | $525,874 | - | - | 5.2% |
| Payroll taxes | $498,743 | $498,743 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $418,587 | - | $418,587 | - | 4.1% | |
| Fees: other services | $383,021 | $496,619 | -$113,598 | - | 3.8% | |
| Office expenses | $342,128 | $138,899 | $203,229 | - | 3.4% | |
| Insurance | $288,018 | $288,018 | - | - | 2.9% | |
| Other (as described) | OTHER EXPENSES | $224,586 | $140,678 | $83,908 | - | 2.2% |
| Advertising and promotion | $146,595 | $21,718 | $124,877 | - | 1.5% | |
| Fees: accounting | $120,000 | - | $120,000 | - | 1.2% | |
| Pension plan contributions | $104,037 | $104,037 | - | - | 1.0% | |
| Fees: legal | $94,600 | - | $94,600 | - | 0.9% | |
| Travel | $50,355 | $34,708 | $15,647 | - | 0.5% | |
| Fees: investment management | $41,028 | $41,028 | - | - | 0.4% | |
| Conferences, conventions and meetings | $11,739 | $5,837 | $5,902 | - | 0.1% | |
| All other expenses | -$5,935,376 | -$5,098,599 | -$836,777 | - | -58.8% | |
| Total | $10,088,373 | 100% |
2018 · Form 990 · $10,607,205 spent · pay $9,689,080 · grants $0 · events $25,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,384,818 | $5,941,370 | $1,443,448 | - | 69.6% | |
| Other (as described) | LIFE CARE | $1,391,430 | $1,391,430 | - | - | 13.1% |
| Other employee benefits | $1,299,919 | $1,296,068 | $3,851 | - | 12.3% | |
| Fees: other services | $1,078,430 | $835,158 | $243,272 | - | 10.2% | |
| Other (as described) | FOOD | $960,041 | $960,041 | - | - | 9.1% |
| Depreciation and depletion | $786,402 | $786,402 | - | - | 7.4% | |
| Occupancy | $718,056 | $637,394 | $80,662 | - | 6.8% | |
| Interest | $666,391 | $666,391 | - | - | 6.3% | |
| Payroll taxes | $474,173 | $474,173 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $416,876 | - | $416,876 | - | 3.9% | |
| Other (as described) | FUTURE SERVICE OBLIGATI | $390,933 | $390,933 | - | - | 3.7% |
| Office expenses | $338,046 | $172,333 | $165,713 | - | 3.2% | |
| Other (as described) | OTHER EXPENSES | $305,000 | $192,793 | $112,207 | - | 2.9% |
| Insurance | $263,239 | $263,239 | - | - | 2.5% | |
| Advertising and promotion | $152,662 | $18,596 | $134,066 | - | 1.4% | |
| Fees: accounting | $120,000 | - | $120,000 | - | 1.1% | |
| Pension plan contributions | $113,294 | $113,294 | - | - | 1.1% | |
| Fees: legal | $72,841 | - | $72,841 | - | 0.7% | |
| Travel | $55,836 | $30,202 | $25,634 | - | 0.5% | |
| Fees: investment management | $41,786 | $41,786 | - | - | 0.4% | |
| Conferences, conventions and meetings | $25,736 | $17,445 | $8,291 | - | 0.2% | |
| All other expenses | -$6,448,704 | -$5,393,626 | -$1,055,078 | - | -60.8% | |
| Total | $10,607,205 | 100% |
2017 · Form 990 · $10,621,431 spent · pay $9,255,002 · grants $0 · events $15,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,719,026 | $5,710,201 | $1,008,825 | - | 63.3% | |
| Other (as described) | LIFE CARE | $2,017,053 | $2,017,053 | - | - | 19.0% |
| Other employee benefits | $1,139,594 | $1,131,315 | $8,279 | - | 10.7% | |
| Occupancy | $922,234 | $850,593 | $71,641 | - | 8.7% | |
| Other (as described) | FOOD | $901,839 | $901,839 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $801,734 | - | $801,734 | - | 7.5% | |
| Depreciation and depletion | $789,571 | $789,571 | - | - | 7.4% | |
| Fees: other services | $680,799 | $565,351 | $115,448 | - | 6.4% | |
| Interest | $553,035 | $553,035 | - | - | 5.2% | |
| Payroll taxes | $455,564 | $455,564 | - | - | 4.3% | |
| Office expenses | $347,545 | $135,296 | $212,249 | - | 3.3% | |
| Other (as described) | OTHER EXPENSES | $313,974 | $236,387 | $77,587 | - | 3.0% |
| Insurance | $249,649 | $249,649 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL AND RE | $183,147 | $102,587 | $80,560 | - | 1.7% |
| Fees: legal | $157,279 | - | $157,279 | - | 1.5% | |
| Advertising and promotion | $143,196 | $18,637 | $124,559 | - | 1.3% | |
| Fees: accounting | $140,531 | - | $140,531 | - | 1.3% | |
| Pension plan contributions | $139,084 | $139,084 | - | - | 1.3% | |
| Travel | $72,084 | $42,313 | $29,771 | - | 0.7% | |
| Fees: investment management | $37,634 | $37,634 | - | - | 0.4% | |
| Conferences, conventions and meetings | $15,067 | $5,240 | $9,827 | - | 0.1% | |
| All other expenses | -$6,158,208 | -$5,108,113 | -$1,050,095 | - | -58.0% | |
| Total | $10,621,431 | 100% |
2016 · Form 990 · $8,687,025 spent · pay $8,512,866 · grants $0 · events $22,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,408,176 | $5,217,371 | $1,190,805 | - | 73.8% | |
| Fees: other services | $1,573,466 | $1,313,909 | $259,557 | - | 18.1% | |
| Other employee benefits | $1,127,483 | $1,113,250 | $14,233 | - | 13.0% | |
| Interest | $937,319 | $937,319 | - | - | 10.8% | |
| Occupancy | $930,059 | $860,342 | $69,717 | - | 10.7% | |
| Other (as described) | FOOD | $872,957 | $872,957 | - | - | 10.0% |
| Depreciation and depletion | $856,368 | $856,368 | - | - | 9.9% | |
| Other (as described) | LIFE CARE | $782,439 | $782,439 | - | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $475,714 | - | $475,714 | - | 5.5% | |
| Payroll taxes | $389,301 | $389,301 | - | - | 4.5% | |
| Office expenses | $285,572 | $149,839 | $135,733 | - | 3.3% | |
| Insurance | $242,612 | $242,612 | - | - | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL AND RE | $205,388 | $123,048 | $82,340 | - | 2.4% |
| Fees: accounting | $189,062 | - | $189,062 | - | 2.2% | |
| Fees: legal | $182,024 | - | $182,024 | - | 2.1% | |
| Advertising and promotion | $128,454 | $19,692 | $108,762 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $121,865 | $29,802 | $92,063 | - | 1.4% |
| Pension plan contributions | $112,192 | $112,192 | - | - | 1.3% | |
| Travel | $62,965 | $39,132 | $23,833 | - | 0.7% | |
| Fees: investment management | $31,692 | $31,692 | - | - | 0.4% | |
| Conferences, conventions and meetings | $22,806 | $9,584 | $13,222 | - | 0.3% | |
| All other expenses | -$7,250,889 | -$6,018,914 | -$1,231,975 | - | -83.5% | |
| Total | $8,687,025 | 100% |
2015 · Form 990 · $9,975,099 spent · pay $8,887,587 · grants $0 · events $25,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,339,418 | $4,994,020 | $1,345,398 | - | 63.6% | |
| Fees: other services | $1,979,620 | $1,554,549 | $425,071 | - | 19.8% | |
| Other (as described) | LIFE CARE | $1,889,477 | $1,889,477 | - | - | 18.9% |
| Other employee benefits | $1,232,307 | $1,214,903 | $17,404 | - | 12.4% | |
| Depreciation and depletion | $1,150,153 | $1,150,153 | - | - | 11.5% | |
| Occupancy | $980,498 | $907,052 | $73,446 | - | 9.8% | |
| Other (as described) | FOOD | $853,182 | $853,182 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $848,529 | - | $848,529 | - | 8.5% | |
| Fees: legal | $636,220 | - | $636,220 | - | 6.4% | |
| Interest | $588,000 | $588,000 | - | - | 5.9% | |
| Office expenses | $405,624 | $163,068 | $242,556 | - | 4.1% | |
| Payroll taxes | $386,268 | $386,268 | - | - | 3.9% | |
| Other (as described) | OTHER EXPENSES | $358,877 | $223,653 | $135,224 | - | 3.6% |
| Insurance | $264,108 | $264,108 | - | - | 2.6% | |
| Advertising and promotion | $201,225 | $21,503 | $179,722 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL AND RE | $188,498 | $103,353 | $85,145 | - | 1.9% |
| Travel | $82,233 | $41,010 | $41,223 | - | 0.8% | |
| Pension plan contributions | $81,065 | $81,065 | - | - | 0.8% | |
| Fees: investment management | $30,661 | $30,661 | - | - | 0.3% | |
| Conferences, conventions and meetings | $25,691 | $9,332 | $16,359 | - | 0.3% | |
| Fees: accounting | $16,025 | - | $16,025 | - | 0.2% | |
| All other expenses | -$8,562,580 | -$6,513,604 | -$2,048,976 | - | -85.8% | |
| Total | $9,975,099 | 100% |
2014 · Form 990 · $11,965,500 spent · pay $8,876,046 · grants $0 · events $54,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,911,767 | $6,911,767 | - | - | 57.8% | |
| Other (as described) | LIFE CARE EXPENSES | $2,232,093 | $2,232,093 | - | - | 18.7% |
| Occupancy | $1,242,805 | $1,242,805 | - | - | 10.4% | |
| Fees: other services | $1,168,897 | $1,168,897 | - | - | 9.8% | |
| Other employee benefits | $1,020,945 | $1,020,945 | - | - | 8.5% | |
| Other (as described) | FUTURE SERVICE OBLIGATI | $990,470 | - | $990,470 | - | 8.3% |
| Depreciation and depletion | $910,797 | $910,797 | - | - | 7.6% | |
| Other (as described) | FOOD | $877,536 | $877,536 | - | - | 7.3% |
| Office expenses | $677,745 | $677,745 | - | - | 5.7% | |
| Interest | $582,314 | $582,314 | - | - | 4.9% | |
| All other expenses | $435,726 | $435,726 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $406,468 | $406,468 | - | - | 3.4% | |
| Payroll taxes | $399,982 | $399,982 | - | - | 3.3% | |
| Insurance | $268,015 | $268,015 | - | - | 2.2% | |
| Advertising and promotion | $235,927 | $235,927 | - | - | 2.0% | |
| Pension plan contributions | $136,884 | $136,884 | - | - | 1.1% | |
| Travel | $109,597 | $109,597 | - | - | 0.9% | |
| Fees: accounting | $89,160 | $89,160 | - | - | 0.7% | |
| Fees: legal | $80,821 | $80,821 | - | - | 0.7% | |
| Conferences, conventions and meetings | $54,301 | $54,301 | - | - | 0.5% | |
| Fees: investment management | $31,191 | $31,191 | - | - | 0.3% | |
| Other (as described) | ALLOCATED COSTS | -$6,897,941 | -$6,897,941 | - | - | -57.6% |
| Total | $11,965,500 | 100% |
2013 · Form 990 · $10,923,717 spent · pay $4,403,697 · grants $0 · events $6,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,784,627 | $3,784,627 | - | - | 34.6% | |
| Other (as described) | LIFE CARE EXPENSES | $2,388,425 | $2,388,425 | - | - | 21.9% |
| Depreciation and depletion | $998,574 | $998,574 | - | - | 9.1% | |
| Other (as described) | FOOD | $769,470 | $769,470 | - | - | 7.0% |
| Occupancy | $630,755 | $630,755 | - | - | 5.8% | |
| Interest | $602,239 | $602,239 | - | - | 5.5% | |
| Fees: other services | $485,435 | $485,435 | - | - | 4.4% | |
| Other (as described) | MAINTENANCE | $339,724 | $339,724 | - | - | 3.1% |
| Office expenses | $295,391 | $295,391 | - | - | 2.7% | |
| Payroll taxes | $287,564 | $287,564 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $193,592 | $193,592 | - | - | 1.8% | |
| Other (as described) | SENIOR CENTER | $137,248 | $137,248 | - | - | 1.3% |
| Other employee benefits | $76,095 | $76,095 | - | - | 0.7% | |
| Advertising and promotion | $62,747 | $62,747 | - | - | 0.6% | |
| Pension plan contributions | $61,819 | $61,819 | - | - | 0.6% | |
| Travel | $43,349 | $43,349 | - | - | 0.4% | |
| Fees: investment management | $29,223 | $29,223 | - | - | 0.3% | |
| Insurance | $20,213 | $20,213 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,896 | $6,896 | - | - | 0.1% | |
| All other expenses | -$289,669 | -$289,669 | - | - | -2.7% | |
| Total | $10,923,717 | 100% |
2012 · Form 990 · $10,094,305 spent · pay $4,449,266 · grants $0 · events $6,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,642,447 | $3,642,447 | - | - | 36.1% | |
| Other (as described) | OTHER EXPENSES | $1,098,216 | $1,098,216 | - | - | 10.9% |
| Depreciation and depletion | $986,694 | $986,694 | - | - | 9.8% | |
| Other (as described) | FOOD | $779,569 | $779,569 | - | - | 7.7% |
| Occupancy | $611,456 | $611,456 | - | - | 6.1% | |
| Other (as described) | LIFE CARE EXPENSES | $594,027 | $594,027 | - | - | 5.9% |
| Interest | $565,654 | $565,654 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $542,021 | $542,021 | - | - | 5.4% | |
| Office expenses | $344,967 | $344,967 | - | - | 3.4% | |
| Other (as described) | MAINTENANCE | $343,844 | $343,844 | - | - | 3.4% |
| Fees: other services | $343,727 | $343,727 | - | - | 3.4% | |
| Payroll taxes | $191,596 | $191,596 | - | - | 1.9% | |
| Pension plan contributions | $46,764 | $46,764 | - | - | 0.5% | |
| Travel | $42,801 | $42,801 | - | - | 0.4% | |
| Fees: investment management | $28,036 | $28,036 | - | - | 0.3% | |
| Other employee benefits | $26,438 | $26,438 | - | - | 0.3% | |
| Insurance | $21,949 | $21,949 | - | - | 0.2% | |
| Advertising and promotion | $17,781 | $17,781 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,342 | $6,342 | - | - | 0.1% | |
| All other expenses | -$140,024 | -$140,024 | - | - | -1.4% | |
| Total | $10,094,305 | 100% |
2011 · Form 990 · $9,210,261 spent · pay $4,844,767 · grants $0 · events $8,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,124,906 | $4,124,906 | - | - | 44.8% | |
| Depreciation and depletion | $1,029,829 | $1,029,829 | - | - | 11.2% | |
| Other (as described) | FOOD | $746,591 | $746,591 | - | - | 8.1% |
| Other (as described) | LIFE CARE EXPENSES | $700,297 | $700,297 | - | - | 7.6% |
| Occupancy | $653,688 | $653,688 | - | - | 7.1% | |
| Fees: other services | $423,983 | $423,983 | - | - | 4.6% | |
| Office expenses | $381,438 | $381,438 | - | - | 4.1% | |
| Other (as described) | MAINTENANCE | $327,161 | $327,161 | - | - | 3.6% |
| Payroll taxes | $324,269 | $324,269 | - | - | 3.5% | |
| Interest | $284,237 | $284,237 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $186,034 | $186,034 | - | - | 2.0% | |
| Pension plan contributions | $140,260 | $140,260 | - | - | 1.5% | |
| Other employee benefits | $69,298 | $69,298 | - | - | 0.8% | |
| Travel | $42,026 | $42,026 | - | - | 0.5% | |
| Advertising and promotion | $29,771 | $29,771 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,226 | $24,226 | - | - | 0.3% |
| Insurance | $21,705 | $21,705 | - | - | 0.2% | |
| Fees: investment management | $20,748 | $20,748 | - | - | 0.2% | |
| Conferences, conventions and meetings | $8,027 | $8,027 | - | - | 0.1% | |
| All other expenses | -$328,233 | -$328,233 | - | - | -3.6% | |
| Total | $9,210,261 | 100% |
2010 · Form 990 · $10,948,305 spent · pay $5,361,942 · grants $0 · events $16,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,026,923 | $5,026,923 | - | - | 45.9% | |
| Depreciation and depletion | $1,207,399 | $1,207,399 | - | - | 11.0% | |
| Other (as described) | LIFE CARE EXPENSES | $936,141 | $936,141 | - | - | 8.6% |
| Other (as described) | FOOD | $737,956 | $737,956 | - | - | 6.7% |
| Interest | $610,069 | $610,069 | - | - | 5.6% | |
| Occupancy | $598,926 | $598,926 | - | - | 5.5% | |
| Office expenses | $477,799 | $477,799 | - | - | 4.4% | |
| Other (as described) | MAINTENANCE | $383,900 | $383,900 | - | - | 3.5% |
| Payroll taxes | $367,495 | $367,495 | - | - | 3.4% | |
| Other (as described) | PURCHASED SERVICES | $356,027 | $356,027 | - | - | 3.3% |
| Other (as described) | SENIOR CENTER | $131,519 | $131,519 | - | - | 1.2% |
| Other employee benefits | $58,075 | $58,075 | - | - | 0.5% | |
| Travel | $31,874 | $31,874 | - | - | 0.3% | |
| Fees: investment management | $29,553 | $29,553 | - | - | 0.3% | |
| Advertising and promotion | $27,421 | $27,421 | - | - | 0.3% | |
| All other expenses | $26,499 | $26,499 | - | - | 0.2% | |
| Conferences, conventions and meetings | $16,721 | $16,721 | - | - | 0.2% | |
| Fees: other services | $8,667 | $8,667 | - | - | 0.1% | |
| Insurance | $5,892 | $5,892 | - | - | 0.1% | |
| Pension plan contributions | -$90,551 | -$90,551 | - | - | -0.8% | |
| Total | $10,948,305 | 100% |