LIVING SERVICES FOUNDATION
Cite this
Plain text LIVING SERVICES FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/411936717. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LIVING SERVICES FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/411936717
MLA “LIVING SERVICES FOUNDATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/411936717. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $3.2M · assets $8.4M
- EIN
- 41-1936717
- Address
- 3109 WEST 50TH STREET 133, MINNEAPOLIS, MN 55410-2102
- Website
- www.lsfhealth.org
- NTEE code
- E20
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Foundation is organized and shall be operated primarily to own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research, and do any and all other acts and things and exercise any and all other rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purposes.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Dennis Kamstra | Chair | 2009-2024 | $0 | $2,209,947 | 2 |
| Jennifer Gleason | CEO | 2013-2024 | $215,010 | $1,811,897 | 2 |
| Tammy Esping | Director of Nursing | 2020-2024 | $129,269 | $348,661 | 1 |
| Rod Pakonen | Board Member | 2009-2024 | $0 | $116,000 | 2 |
| Robert Sundberg | Board Member | 2009-2024 | $0 | $106,000 | 2 |
| Paul Sanders | Board Member | 2011-2024 | $0 | $54,000 | 2 |
| Dennis Kamstra -PresCEO (former) | (Jul-Nov)/Chair(Beg 12/1/2022) | 2021-2022 | $186,916 | $388,638 | 1 |
| Jennifer Kamstra (former) | SECRETARY/TREASURER/COO | 2009-2012 | $94,213 | $380,479 | 1 |
| Kimberly Callens (former) | Registered Nurse | 2020-2021 | $110,383 | $221,134 | 1 |
| Jennifer Gleason-COOUntil (former) | 11/2022)/CEO/Secretary/Treasurer | 2022 | $201,147 | $201,147 | 1 |
| Kathy Johnson (former) | Administrator | 2020 | $125,012 | $125,012 | 1 |
| Paul Saunders (former) | TREASURER | 2009-2010 | $14,000 | $62,000 | 1 |
| Robert Sundberg - Chair (former) | (Jul-Nov)/Board Member as of Dec | 2021 | $10,000 | $10,000 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Jack L'Heureux (former) | Board Member (thru Dec 2017) | 2016-2017 | 5 | $0 reported | 2 |
| Kevin Rymanowski (former) | Board Member (thru Aug 2016) | 2010-2016 | 3 | $0 reported | 41 |
People by year
2024 · 6 people listed · 2 paid, $344K · 74 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Gleason | CEO | 33 | $215,010 | $0 | $0 | $215,010 | 2 |
| Tammy Esping | Director of Nursing | 40 | $125,504 | $0 | $3,765 | $129,269 | 1 |
| Dennis Kamstra | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Sundberg | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Rod Pakonen | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Paul Sanders | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 2 paid, $329K · 66 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Gleason | CEO/Secretary/Treasurer | 33 | $215,010 | $0 | $0 | $215,010 | 2 |
| Tammy Esping | Director of Nursing | 40 | $110,304 | $0 | $3,309 | $113,613 | 1 |
| Dennis Kamstra | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Sundberg | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Rod Pakonen | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Paul Sanders | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 2 paid, $388K · 72 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Gleason-COOUntil | 11/2022)/CEO/Secretary/Treasurer | 33 | $201,147 | $0 | $0 | $201,147 | 1 |
| Dennis Kamstra -PresCEO | (Jul-Nov)/Chair(Beg 12/1/2022) | 39 | $186,916 | $0 | $0 | $186,916 | 1 |
| Robert Sundberg | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Rod Pakonen | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Paul Sanders | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 6 paid, $558K · 113 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Gleason | COO/Secretary/Treasurer | 33 | $216,160 | $0 | $0 | $216,160 | 2 |
| Dennis Kamstra -PresCEO | Board Mem(Jul-Nov)/Chair as of Dec | 2 | $201,722 | $0 | $0 | $201,722 | 1 |
| Kimberly Callens | Registered Nurse | 58 | $110,383 | $0 | $0 | $110,383 | 1 |
| Robert Sundberg - Chair | (Jul-Nov)/Board Member as of Dec | 2 | $10,000 | $0 | $0 | $10,000 | 1 |
| Rod Pakonen | Board Member | 2 | $10,000 | $0 | $0 | $10,000 | 2 |
| Paul Sanders | Board Member | 2 | $10,000 | $0 | $0 | $10,000 | 2 |
2020 · 8 people listed · 8 paid, $644K · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Gleason | COO/Secretary/Treasurer | 33 | $174,434 | $0 | $0 | $174,434 | 2 |
| Kathy Johnson | Administrator | 40 | $119,819 | $0 | $5,193 | $125,012 | 1 |
| Kimberly Callens | Registered Nurse | 45 | $110,751 | $0 | $0 | $110,751 | 1 |
| Tammy Esping | Director of Nursing | 40 | $104,251 | $0 | $1,528 | $105,779 | 1 |
| Dennis Kamstra | President/CEO/Board Member | 1 | $98,145 | $0 | $0 | $98,145 | 2 |
| Robert Sundberg | Chair | 5 | $10,000 | $0 | $0 | $10,000 | 2 |
| Rod Pakonen | Board Member | 5 | $10,000 | $0 | $0 | $10,000 | 2 |
| Paul Sanders | Board Member | 5 | $10,000 | $0 | $0 | $10,000 | 2 |
2019 · 5 people listed · 2 paid, $191K · 154 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Gleason | COO/Secretary/Treasurer | 35 | $175,000 | $0 | $0 | $175,000 | 2 |
| Dennis Kamstra | President/CEO/Board Member | 39 | $15,625 | $0 | $0 | $15,625 | 2 |
| Robert Sundberg | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Rod Pakonen | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Paul Sanders | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 5 people listed · 2 paid, $318K · 133 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Gleason | COO/Secretary/Treasurer | 40 | $175,000 | $0 | $0 | $175,000 | 2 |
| Dennis Kamstra | President/CEO/Board Member | 40 | $142,708 | $0 | $0 | $142,708 | 2 |
| Robert Sundberg | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Rod Pakonen | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Paul Sanders | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2017 · 6 people listed · 1 paid, $130K · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Gleason | COO/Secretary/Treasurer | 40 | $130,000 | $0 | $0 | $130,000 | 2 |
| Robert Sundberg | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Rod Pakonen | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Paul Sanders | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Jack L'Heureux | Board Member (thru Dec 2017) | 5 | $0 | $0 | $0 | $0 | 2 |
| Dennis Kamstra | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 2 paid, $308K · 107 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Kamstra | CEO | 40 | $160,000 | $0 | $3,522 | $163,522 | 2 |
| Jennifer Gleason | COO/Secretary/Treasurer | 40 | $130,000 | $0 | $14,088 | $144,088 | 2 |
| Robert Sundberg | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Rod Pakonen | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Kevin Rymanowski | Board Member (thru Aug 2016) | 3 | $0 | $0 | $0 | $0 | 41 |
| Paul Sanders | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Jack L'Heureux | Board Member (as of Aug 2016) | 3 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · 2 paid, $400K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Kamstra | CEO | 40 | $240,000 | $0 | $21,800 | $261,800 | 2 |
| Jennifer Gleason | COO/Secretary/Treasurer | 40 | $130,000 | $0 | $8,447 | $138,447 | 2 |
| Robert Sundberg | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Rod Pakonen | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Kevin Rymanowski | Board Member | 3 | $0 | $0 | $0 | $0 | 41 |
| Paul Sanders | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 5 paid, $415K · 141 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Kamstra | CEO | 40 | $239,125 | $0 | $20,965 | $260,090 | 2 |
| Jennifer Gleason | COO/Secretary/Treasurer | 40 | $128,333 | $0 | $6,016 | $134,349 | 2 |
| Robert Sundberg | Chair | 5 | $7,000 | $0 | $0 | $7,000 | 2 |
| Rod Pakonen | Board Member | 5 | $7,000 | $0 | $0 | $7,000 | 2 |
| Paul Sanders | Board Member | 5 | $7,000 | $0 | $0 | $7,000 | 2 |
| Kevin Rymanowski | Board Member | 3 | $0 | $0 | $0 | $0 | 41 |
2013 · 6 people listed · 2 paid, $337K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS KAMSTRA | CEO | 40 | $219,000 | $0 | $23,952 | $242,952 | 2 |
| JENNIFER GLEASON | COO/SECRETARY/TREASURER | 40 | $90,000 | $0 | $4,399 | $94,399 | 2 |
| PAUL SANDERS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| ROD PAKONEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN RYMANOWSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 41 |
| ROBERT SUNDBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2012 · 6 people listed · 2 paid, $337K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS KAMSTRA | BOARD MEMBER/CEO | 40 | $219,000 | $0 | $23,865 | $242,865 | 2 |
| JENNIFER KAMSTRA | SECRETARY/TREASURER/COO | 40 | $90,000 | $0 | $4,213 | $94,213 | 1 |
| PAUL SANDERS | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROD PAKONEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN RYMANOWSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 41 |
| ROBERT SUNDBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2011 · 6 people listed · 5 paid, $428K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS KAMSTRA | CEO | 40 | $231,125 | $0 | $21,413 | $252,538 | 2 |
| JENNIFER KAMSTRA | COO/SECRETARY/TREASURER | 40 | $90,075 | $0 | $4,103 | $94,178 | 1 |
| ROD PAKONEN | BOARD MEMBER | 5 | $27,000 | $0 | $0 | $27,000 | 2 |
| PAUL SANDERS | BOARD CHAIR | 5 | $27,000 | $0 | $0 | $27,000 | 2 |
| ROBERT SUNDBERG | BOARD MEMBER | 5 | $27,000 | $0 | $0 | $27,000 | 2 |
| KEVIN RYMANOWSKI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 41 |
2010 · 6 people listed · 5 paid, $367K · 651 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS KAMSTRA | CEO | 40 | $216,000 | $0 | $12,851 | $228,851 | 2 |
| JENNIFER KAMSTRA | COO/SECRETARY | 40 | $90,000 | $0 | $6,044 | $96,044 | 1 |
| ROD PAKONEN | BOARD CHAIR | 5 | $14,000 | $0 | $0 | $14,000 | 2 |
| PAUL SAUNDERS | TREASURER | 5 | $14,000 | $0 | $0 | $14,000 | 1 |
| ROBERT SUNDBERG | BOARD MEMBER | 5 | $14,000 | $0 | $0 | $14,000 | 2 |
| KEVIN RYMANOWSKI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 41 |
2009 · 5 people listed · 5 paid, $541K · 651 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Kamstra | CEO | 40 | $288,000 | $0 | $12,851 | $300,851 | 2 |
| Jennifer Kamstra | COO | 40 | $90,000 | $0 | $6,044 | $96,044 | 1 |
| Rod Pakonen | Board chair | 5 | $48,000 | $0 | $0 | $48,000 | 2 |
| PAUL SAUNDERS | treasurer | 5 | $48,000 | $0 | $0 | $48,000 | 1 |
| robert SUNDBERG | board member | 5 | $48,000 | $0 | $0 | $48,000 | 2 |
Highest-paid independent contractors
2021 · 1 contractor · $298K
| Name | Location | Service | Paid |
|---|---|---|---|
| Big Stone Therapies | Big Stone City, SD | Physical, occupational, speech therapy | $297,832 |
2020 · 2 contractors · $721K
| Name | Location | Service | Paid |
|---|---|---|---|
| Big Stone Therapies | Big Stone City, SD | Physical, occupational, speech therapy | $611,956 |
| Prime Time Health Care | Omaha, NE | Agency Staffing | $108,850 |
2019 · 1 contractor · $289K
| Name | Location | Service | Paid |
|---|---|---|---|
| Prime Time Healthcare LLC | Omaha, NE | Supplemental Nursing Services | $289,469 |
2018 · 3 contractors · $993K
| Name | Location | Service | Paid |
|---|---|---|---|
| Big Stone Therapy | Big Stone City, SD | Physical and Occupational Therapy | $589,631 |
| A'Viands | St Paul, MN | Food Services | $212,273 |
| Prime Time Healthcare LLC | Omaha, NE | Supplemental Nursing Services | $191,463 |
2017 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Big Stone | Ortonville, MN | Therapy | $653,807 |
| A 'Viands | St Paul, MN | Food Services | $324,766 |
| Prime Time Healthcare LLC | Omaha, NE | Agency Staffing Service | $108,035 |
2016 · 2 contractors · $696K
2015 · 3 contractors · $851K
| Name | Location | Service | Paid |
|---|---|---|---|
| Big Stone | Ortonville, MN | Therapy | $482,875 |
| A 'Viands | St Paul, MN | Food Services | $224,965 |
| Prime Health | Omaha, NE | Pool Nursing | $143,239 |
2014 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Nor-Son Inc | Baxter, MN | Design and Construction Services | $1,273,392 |
2012 · 1 contractor · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMSTOCK CONTSTRUCTION | FARGO, ND | CONSTRUCTION SERVICES | $3,520,521 |
2011 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | ACCOUNTING SERVICES | $113,683 |
2010 · 2 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEDICTINE HEALTH SYSTEMS | CAMBRIDGE, MN | MANAGEMENT SERVICES | $1,393,729 |
| A'VIANDS FOOD AND SERVICES MANAGEMENT | ROSEVILLE, MN | FOOD SERVICES | $380,512 |
2009 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| benedictine health systems | cambridge, MN | Management Services | $1,393,729 |
| a'viands food and services management | roseville, MN | food services | $380,512 |
| us food services | st paul, MN | food services | $199,904 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2010 · 3 grants to organizations · $322K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,931,399 | $3,244,691 | $8,367,267 | -$5,320,572 | $0 | $2,931,399 | $215,635 | 74 | 4 |
| 2023 · Form 990 | ||||||||
| $2,882,324 | $3,316,777 | $8,465,067 | -$4,864,003 | $0 | $2,882,324 | $215,961 | 66 | 4 |
| 2022 · Form 990 | ||||||||
| $2,152,324 | $3,295,500 | $8,510,167 | -$5,340,336 | $0 | $2,303,935 | $305,257 | 72 | 4 |
| 2021 · Form 990 | ||||||||
| $5,482,611 | $4,786,226 | $9,713,975 | -$2,259,412 | $2,557,539 | $2,923,712 | $401,433 | 113 | 0 |
| 2020 · Form 990 | ||||||||
| $6,646,276 | $6,563,182 | $11,713,734 | -$3,674,718 | $0 | $6,645,762 | $405,454 | 131 | 0 |
| 2019 · Form 990 | ||||||||
| $6,993,759 | $6,651,219 | $9,982,737 | -$2,006,052 | $0 | $6,992,437 | $219,916 | 154 | 5 |
| 2018 · Form 990 | ||||||||
| $6,067,446 | $5,727,726 | $9,192,649 | -$2,356,272 | $0 | $6,066,971 | $258,333 | 133 | 2 |
| 2017 · Form 990 | ||||||||
| $4,775,899 | $5,084,959 | $9,477,165 | -$2,665,964 | $10,000 | $4,765,024 | $227,500 | 131 | 0 |
| 2016 · Form 990 | ||||||||
| $5,585,331 | $6,121,148 | $10,480,390 | -$2,364,489 | $0 | $5,580,675 | $228,244 | 107 | 0 |
| 2015 · Form 990 | ||||||||
| $7,925,186 | $10,074,008 | $30,939,425 | -$6,984,815 | $0 | $7,349,513 | $399,299 | 143 | 0 |
| 2014 · Form 990 | ||||||||
| $7,416,486 | $8,976,596 | $39,744,215 | -$6,190,571 | $0 | $7,394,395 | $419,859 | 141 | 1 |
| 2014 · Form 990 | ||||||||
| $7,412,602 | $9,016,864 | $39,235,798 | -$5,950,880 | $0 | $7,390,511 | $419,859 | 141 | 1 |
| 2013 · Form 990 | ||||||||
| $5,633,864 | $7,049,186 | $37,924,589 | -$4,645,696 | $0 | $5,644,725 | $387,936 | 2 | 1 |
| 2012 · Form 990 | ||||||||
| $2,756,377 | $4,346,004 | $34,790,428 | -$3,297,344 | $15,000 | $2,740,135 | $336,965 | 2 | 4 |
| 2011 · Form 990 | ||||||||
| $2,667,742 | $3,810,658 | $33,567,590 | -$1,685,732 | $92,200 | $1,000 | $318,816 | 2 | 1 |
| 2010 · Form 990 | ||||||||
| $12,085,987 | $13,027,147 | $34,180,217 | -$542,816 | $238,620 | $10,517,064 | $412,747 | 651 | 1 |
| 2009 · Form 990 | ||||||||
| $19,295,589 | $20,346,236 | $28,324,855 | $406,614 | $19,615 | $18,536,285 | $522,895 | 651 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $103,423 in all, tax years 2014 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| BENEDICTINE LIVING COMMUNITY OF WINSTED | Public charity | Exact | 2014, 2016 | 2 | $103,423 | 2016 | $91,325 | show |
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| NEW YORK CENTER FOR LIVING | NY | E20 | $2,496,503 | $2,924,251 | CEO | $338,512 | Same NTEE code E20, revenue within 2x |
| SPECIALTY HOSPITAL OF LORAIN | OH | E20 | $2,492,207 | $3,149,638 | COO/CNO | $93,411 | Same NTEE code E20, revenue within 2x, similar mission |
| TENNESSEE HOSPITAL EDUCATION & RESEARCH FOUNDATION INC | TN | E20 | $3,044,453 | $3,115,020 | PRESIDENT | $1,136,642 | Same NTEE code E20, revenue within 2x |
| JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION | IA | E20 | $2,916,527 | $626,586 | CFO | $841,711 | Same NTEE code E20, revenue within 2x |
| CENTRAL FLORIDA AREA HEALTH EDUCATION CENTER INC | FL | E20 | $1,484,279 | $1,462,480 | EXECUTIVE DIRECTOR | $146,052 | Same NTEE code E20, revenue within 2x |
| LINCOLN HEALTH FOUNDATION | LA | E20 | $1,528,002 | $2,040,627 | CEO | $105,077 | Same NTEE code E20, revenue within 2x |
| OHIOHEALTH CORPORATION | OH | E20 | $3,543,337 | $3,940,843 | Pres/CEO/Ex-Off-OhioHlth(start 1/14) | $2,788,227 | Same NTEE code E20, revenue within 2x |
| CARONDELET REGIONAL MEDICAL PC | NY | E20 | $2,410,596 | $3,668,358 | PRESIDENT/SECRETARY | $857,560 | Same NTEE code E20, revenue within 2x |
| THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS A NON- | NJ | E20 | $1,468,656 | $1,278,721 | EXECUTIVE DIRECTOR | $159,415 | Same NTEE code E20, revenue within 2x |
| MOUNT SINAI AMBULATORY VENTURES INC | NY | E20 | $5,199,958 | $4,852 | TRUSTEE/TREASURER | $1,456,454 | Same NTEE code E20, revenue within 2x |
| DIVINE MERCY CARE | VA | E20 | $3,159,875 | $3,166,819 | OB/GYN | $233,809 | Same NTEE code E20, revenue within 2x |
| SHARON COMMUNITY HEALTH CENTER | PA | E20 | $1,561,617 | $1,883,305 | PHYSICIAN | $227,177 | Same NTEE code E20, revenue within 2x |
| COMMUNITY CRISIS CENTER LLC | MT | E20 | $2,493,594 | $2,005,745 | Program Director | $115,924 | Same NTEE code E20, revenue within 2x |
| ATLANTIC HEALTH SYSTEM INC | NJ | E20 | $1,602,327 | $2,133,587 | CEO | $625,910 | Same NTEE code E20, revenue within 2x |
| HEALTHY START COALITION OF PASCO INC | FL | E20 | $1,567,353 | $1,528,591 | DIRECTOR | $0 | Same NTEE code E20, revenue within 2x |
| GREENE COUNTY HEALTH INC | IN | E20 | $3,373,988 | $2,798,115 | PHYSICIAN | $231,335 | Same NTEE code E20, revenue within 2x |
| CENTER FOR MIND-BODY MEDICINE | DC | E20 | $5,791,777 | $4,831,397 | CEO AND BOARD MEMBER | $287,338 | Same NTEE code E20, revenue within 2x |
| DREW MEMORIAL HOSPITAL INC | AR | E20 | $1,919,952 | $3,415,957 | BOARD VICE-CHAIRMAN | $0 | Same NTEE code E20, 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 · $3,244,691 spent · pay $1,575,025 · grants $0 · events $1,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,107,681 | $865,583 | $242,098 | - | 34.1% | |
| Interest | $648,191 | $463,989 | $184,202 | - | 20.0% | |
| Depreciation and depletion | $337,149 | $251,583 | $85,566 | - | 10.4% | |
| Occupancy | $258,146 | $220,152 | $37,994 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $215,635 | $43,127 | $172,508 | - | 6.6% | |
| Other employee benefits | $135,820 | $119,580 | $16,240 | - | 4.2% | |
| Payroll taxes | $96,809 | $68,189 | $28,620 | - | 3.0% | |
| Other (as described) | Food | $96,447 | $96,447 | - | - | 3.0% |
| Fees: management | $91,761 | - | $91,761 | - | 2.8% | |
| Insurance | $64,567 | - | $64,567 | - | 2.0% | |
| Fees: accounting | $61,691 | - | $61,691 | - | 1.9% | |
| Office expenses | $47,334 | $35,390 | $11,944 | - | 1.5% | |
| Fees: other services | $19,550 | - | $19,550 | - | 0.6% | |
| Pension plan contributions | $19,080 | $15,646 | $3,434 | - | 0.6% | |
| All other expenses | $16,631 | $2,744 | $13,887 | - | 0.5% | |
| Information technology | $10,647 | $8,731 | $1,916 | - | 0.3% | |
| Fees: legal | $6,889 | - | $6,889 | - | 0.2% | |
| Advertising and promotion | $5,884 | - | $5,884 | - | 0.2% | |
| Travel | $3,014 | $3,014 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,765 | $375 | $1,390 | - | 0.1% | |
| Total | $3,244,691 | 100% |
2023 · Form 990 · $3,316,777 spent · pay $1,621,220 · grants $0 · events $4,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,143,381 | $984,521 | $158,860 | - | 34.5% | |
| Interest | $627,118 | $612,209 | $14,909 | - | 18.9% | |
| Depreciation and depletion | $326,546 | $320,341 | $6,205 | - | 9.8% | |
| Occupancy | $272,797 | $260,063 | $12,734 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $215,961 | $43,192 | $172,769 | - | 6.5% | |
| Other employee benefits | $148,869 | $138,441 | $10,428 | - | 4.5% | |
| Other (as described) | Food | $113,389 | $113,389 | - | - | 3.4% |
| Fees: accounting | $100,366 | $32,555 | $67,811 | - | 3.0% | |
| Payroll taxes | $95,378 | $89,179 | $6,199 | - | 2.9% | |
| Fees: management | $88,015 | - | $88,015 | - | 2.7% | |
| Office expenses | $59,212 | $53,310 | $5,902 | - | 1.8% | |
| Insurance | $58,367 | $58,367 | - | - | 1.8% | |
| Pension plan contributions | $17,631 | $16,303 | $1,328 | - | 0.5% | |
| Fees: other services | $11,550 | $11,550 | - | - | 0.3% | |
| Information technology | $10,017 | $10,017 | - | - | 0.3% | |
| All other expenses | $9,706 | $3,680 | $6,026 | - | 0.3% | |
| Advertising and promotion | $8,073 | $8,073 | - | - | 0.2% | |
| Travel | $5,970 | $5,970 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,191 | $850 | $3,341 | - | 0.1% | |
| Fees: legal | $240 | - | $240 | - | 0.0% | |
| Total | $3,316,777 | 100% |
2022 · Form 990 · $3,295,500 spent · pay $1,634,908 · grants $0 · events $7,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,088,059 | $980,023 | $108,036 | - | 33.0% | |
| Interest | $594,007 | $594,007 | - | - | 18.0% | |
| Depreciation and depletion | $397,037 | $397,037 | - | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $305,257 | $42,084 | $263,173 | - | 9.3% | |
| Occupancy | $289,708 | $289,708 | - | - | 8.8% | |
| Other employee benefits | $119,974 | $111,088 | $8,886 | - | 3.6% | |
| Other (as described) | Food | $111,115 | $111,115 | - | - | 3.4% |
| Payroll taxes | $104,067 | $96,974 | $7,093 | - | 3.2% | |
| Fees: management | $67,067 | - | $67,067 | - | 2.0% | |
| Office expenses | $56,202 | $56,202 | - | - | 1.7% | |
| Insurance | $43,306 | $43,306 | - | - | 1.3% | |
| Fees: accounting | $30,663 | - | $30,663 | - | 0.9% | |
| Information technology | $19,496 | $19,496 | - | - | 0.6% | |
| Pension plan contributions | $17,551 | $16,136 | $1,415 | - | 0.5% | |
| Fees: other services | $16,177 | $16,177 | - | - | 0.5% | |
| Other (as described) | Miscellenous | $11,535 | $11,535 | - | - | 0.4% |
| Conferences, conventions and meetings | $7,445 | $7,445 | - | - | 0.2% | |
| Travel | $7,073 | $7,073 | - | - | 0.2% | |
| Advertising and promotion | $6,818 | $6,818 | - | - | 0.2% | |
| Other (as described) | Bad Debt Expenses | $1,653 | $1,653 | - | - | 0.1% |
| Fees: legal | $1,290 | - | $1,290 | - | 0.0% | |
| Total | $3,295,500 | 100% |
2021 · Form 990 · $4,786,226 spent · pay $2,405,391 · grants $350 · events $60,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,653,656 | $1,469,652 | $184,004 | - | 34.6% | |
| Interest | $596,978 | $596,978 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $401,433 | $40,146 | $361,287 | - | 8.4% | |
| Depreciation and depletion | $381,478 | $381,478 | - | - | 8.0% | |
| Other (as described) | Medical Expenses | $223,765 | $223,765 | - | - | 4.7% |
| Other employee benefits | $181,723 | $170,091 | $11,632 | - | 3.8% | |
| Occupancy | $180,874 | $180,874 | - | - | 3.8% | |
| Fees: accounting | $172,777 | - | $172,777 | - | 3.6% | |
| Payroll taxes | $151,015 | $143,276 | $7,739 | - | 3.2% | |
| Office expenses | $146,742 | $146,742 | - | - | 3.1% | |
| Fees: management | $128,756 | - | $128,756 | - | 2.7% | |
| Insurance | $108,391 | $108,391 | - | - | 2.3% | |
| Other (as described) | DHS Surcharge | $77,412 | $77,412 | - | - | 1.6% |
| Fees: other services | $64,898 | $64,898 | - | - | 1.4% | |
| Other (as described) | Food | $64,415 | $64,415 | - | - | 1.3% |
| Conferences, conventions and meetings | $60,083 | $60,083 | - | - | 1.3% | |
| Other (as described) | Bad Debt Expenses | $53,209 | $53,209 | - | - | 1.1% |
| All other expenses | $47,037 | $47,037 | - | - | 1.0% | |
| Travel | $27,348 | $27,348 | - | - | 0.6% | |
| Information technology | $19,274 | $19,274 | - | - | 0.4% | |
| Pension plan contributions | $17,564 | $16,507 | $1,057 | - | 0.4% | |
| Fees: legal | $14,756 | - | $14,756 | - | 0.3% | |
| Advertising and promotion | $12,292 | $12,292 | - | - | 0.3% | |
| Grants to US individuals | $350 | $350 | - | - | 0.0% | |
| Total | $4,786,226 | 100% |
2020 · Form 990 · $6,563,182 spent · pay $4,028,179 · grants $4,006 · events $198,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,043,701 | $2,927,369 | $116,332 | - | 46.4% | |
| Interest | $492,496 | $492,496 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $405,454 | $40,695 | $364,759 | - | 6.2% | |
| Depreciation and depletion | $378,718 | $378,718 | - | - | 5.8% | |
| Other employee benefits | $345,674 | $332,489 | $13,185 | - | 5.3% | |
| Fees: management | $242,802 | - | $242,802 | - | 3.7% | |
| Payroll taxes | $217,537 | $181,135 | $36,402 | - | 3.3% | |
| Occupancy | $200,726 | $200,726 | - | - | 3.1% | |
| Fees: other services | $200,543 | $200,543 | - | - | 3.1% | |
| Conferences, conventions and meetings | $198,864 | $198,864 | - | - | 3.0% | |
| Other (as described) | Food | $161,272 | $161,272 | - | - | 2.5% |
| Office expenses | $158,362 | $158,362 | - | - | 2.4% | |
| Other (as described) | DHS Surcharge | $154,825 | $154,825 | - | - | 2.4% |
| Other (as described) | Medical Expenses | $92,191 | $92,191 | - | - | 1.4% |
| Insurance | $79,040 | $79,040 | - | - | 1.2% | |
| All other expenses | $46,002 | $46,002 | - | - | 0.7% | |
| Fees: accounting | $39,904 | - | $39,904 | - | 0.6% | |
| Other (as described) | Bad Debt Expenses | $37,295 | $37,295 | - | - | 0.6% |
| Advertising and promotion | $22,749 | $22,749 | - | - | 0.3% | |
| Pension plan contributions | $15,813 | $15,220 | $593 | - | 0.2% | |
| Fees: legal | $14,380 | - | $14,380 | - | 0.2% | |
| Information technology | $9,935 | $9,935 | - | - | 0.2% | |
| Grants to US individuals | $4,006 | $4,006 | - | - | 0.1% | |
| Travel | $893 | $893 | - | - | 0.0% | |
| Total | $6,563,182 | 100% |
2019 · Form 990 · $6,651,219 spent · pay $3,222,848 · grants $2,990 · events $18,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,501,250 | $2,179,460 | $321,790 | - | 37.6% | |
| Interest | $631,344 | $631,344 | - | - | 9.5% | |
| Other (as described) | Medical Expenses | $532,910 | $532,910 | - | - | 8.0% |
| Depreciation and depletion | $384,102 | $384,102 | - | - | 5.8% | |
| Fees: other services | $339,331 | $339,331 | - | - | 5.1% | |
| Fees: management | $298,245 | - | $298,245 | - | 4.5% | |
| Other employee benefits | $278,088 | $257,948 | $20,140 | - | 4.2% | |
| Office expenses | $252,013 | $252,013 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $219,916 | $140,027 | $79,889 | - | 3.3% | |
| Occupancy | $200,582 | $200,582 | - | - | 3.0% | |
| Payroll taxes | $198,707 | $184,261 | $14,446 | - | 3.0% | |
| Other (as described) | Food | $189,209 | $189,209 | - | - | 2.8% |
| Other (as described) | DHS Surcharge | $154,825 | $154,825 | - | - | 2.3% |
| All other expenses | $89,254 | $89,254 | - | - | 1.3% | |
| Other (as described) | Bad Debt Expenses | $88,774 | $88,774 | - | - | 1.3% |
| Insurance | $66,150 | $66,150 | - | - | 1.0% | |
| Travel | $64,363 | $64,363 | - | - | 1.0% | |
| Fees: accounting | $39,983 | - | $39,983 | - | 0.6% | |
| Fees: legal | $32,409 | - | $32,409 | - | 0.5% | |
| Advertising and promotion | $29,320 | $29,320 | - | - | 0.4% | |
| Pension plan contributions | $24,887 | $23,078 | $1,809 | - | 0.4% | |
| Conferences, conventions and meetings | $18,382 | $18,382 | - | - | 0.3% | |
| Information technology | $14,185 | $14,185 | - | - | 0.2% | |
| Grants to US individuals | $2,990 | $2,990 | - | - | 0.0% | |
| Total | $6,651,219 | 100% |
2018 · Form 990 · $5,727,726 spent · pay $2,974,587 · grants $2,970 · events $52,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,247,663 | $2,019,458 | $228,205 | - | 39.2% | |
| Interest | $643,243 | $643,243 | - | - | 11.2% | |
| Depreciation and depletion | $381,818 | $381,818 | - | - | 6.7% | |
| Fees: other services | $275,213 | $275,213 | - | - | 4.8% | |
| Fees: management | $273,034 | - | $273,034 | - | 4.8% | |
| Other employee benefits | $265,110 | $238,193 | $26,917 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $258,333 | $140,000 | $118,333 | - | 4.5% | |
| Office expenses | $204,462 | $204,462 | - | - | 3.6% | |
| Occupancy | $194,178 | $194,178 | - | - | 3.4% | |
| Payroll taxes | $176,175 | $151,813 | $24,362 | - | 3.1% | |
| Other (as described) | DHS Surcharge | $138,696 | $138,696 | - | - | 2.4% |
| Other (as described) | Food | $137,759 | $137,759 | - | - | 2.4% |
| All other expenses | $96,604 | $96,604 | - | - | 1.7% | |
| Fees: accounting | $89,684 | - | $89,684 | - | 1.6% | |
| Other (as described) | Bad Debt Expenses | $82,540 | $82,540 | - | - | 1.4% |
| Travel | $71,733 | $71,733 | - | - | 1.3% | |
| Insurance | $65,992 | $65,992 | - | - | 1.2% | |
| Conferences, conventions and meetings | $52,224 | $52,224 | - | - | 0.9% | |
| Pension plan contributions | $27,306 | $24,534 | $2,772 | - | 0.5% | |
| Advertising and promotion | $26,078 | $26,078 | - | - | 0.5% | |
| Information technology | $11,213 | $11,213 | - | - | 0.2% | |
| Fees: legal | $5,698 | - | $5,698 | - | 0.1% | |
| Grants to US individuals | $2,970 | $2,970 | - | - | 0.1% | |
| Total | $5,727,726 | 100% |
2017 · Form 990 · $5,084,959 spent · pay $2,847,858 · grants $996 · events $52,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,204,627 | $2,042,314 | $162,313 | - | 43.4% | |
| Interest | $627,739 | $627,739 | - | - | 12.3% | |
| Depreciation and depletion | $400,809 | $400,809 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $227,500 | $76,250 | $151,250 | - | 4.5% | |
| Other employee benefits | $220,377 | $191,965 | $28,412 | - | 4.3% | |
| Office expenses | $189,575 | $189,575 | - | - | 3.7% | |
| Other (as described) | DHS Surcharge | $188,605 | $188,605 | - | - | 3.7% |
| Occupancy | $185,476 | $185,476 | - | - | 3.6% | |
| Payroll taxes | $175,508 | $152,881 | $22,627 | - | 3.5% | |
| Other (as described) | Food | $113,795 | $113,795 | - | - | 2.2% |
| Fees: other services | $99,423 | $99,423 | - | - | 2.0% | |
| All other expenses | $95,818 | $95,818 | - | - | 1.9% | |
| Fees: accounting | $88,585 | - | $88,585 | - | 1.7% | |
| Insurance | $65,474 | $65,474 | - | - | 1.3% | |
| Conferences, conventions and meetings | $52,783 | $52,783 | - | - | 1.0% | |
| Other (as described) | Bad Debt Expenses | $42,511 | $42,511 | - | - | 0.8% |
| Travel | $36,206 | $36,206 | - | - | 0.7% | |
| Advertising and promotion | $25,259 | $25,259 | - | - | 0.5% | |
| Pension plan contributions | $19,846 | $17,287 | $2,559 | - | 0.4% | |
| Fees: legal | $17,168 | - | $17,168 | - | 0.3% | |
| Information technology | $6,879 | $6,879 | - | - | 0.1% | |
| Grants to US individuals | $996 | $996 | - | - | 0.0% | |
| Total | $5,084,959 | 100% |
2016 · Form 990 · $6,121,148 spent · pay $3,456,430 · grants $7,043 · events $69,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,803,483 | $2,685,894 | $117,589 | - | 45.8% | |
| Interest | $861,631 | $861,631 | - | - | 14.1% | |
| Depreciation and depletion | $532,288 | $532,288 | - | - | 8.7% | |
| Other employee benefits | $239,794 | $228,192 | $11,602 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $228,244 | $72,361 | $155,883 | - | 3.7% | |
| Occupancy | $212,573 | $212,573 | - | - | 3.5% | |
| Other (as described) | DHS Surcharge | $188,605 | $188,605 | - | - | 3.1% |
| Office expenses | $175,451 | $175,451 | - | - | 2.9% | |
| Payroll taxes | $171,275 | $156,350 | $14,925 | - | 2.8% | |
| Other (as described) | Food | $142,181 | $142,181 | - | - | 2.3% |
| Fees: accounting | $95,259 | - | $95,259 | - | 1.6% | |
| All other expenses | $92,757 | $91,054 | $1,703 | - | 1.5% | |
| Conferences, conventions and meetings | $69,517 | $69,517 | - | - | 1.1% | |
| Fees: legal | $68,538 | - | $68,538 | - | 1.1% | |
| Insurance | $64,334 | $64,334 | - | - | 1.1% | |
| Fees: other services | $46,100 | $46,100 | - | - | 0.8% | |
| Other (as described) | Bad Debt Expense | $45,848 | $45,848 | - | - | 0.7% |
| Travel | $34,878 | $34,878 | - | - | 0.6% | |
| Advertising and promotion | $21,592 | $21,592 | - | - | 0.4% | |
| Pension plan contributions | $13,634 | $12,446 | $1,188 | - | 0.2% | |
| Information technology | $6,123 | $6,123 | - | - | 0.1% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.1% | |
| Grants to US organizations and governments | $2,043 | $2,043 | - | - | 0.0% | |
| Total | $6,121,148 | 100% |
2015 · Form 990 · $10,074,008 spent · pay $2,967,296 · grants $3,478 · events $40,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $2,391,312 | $2,391,312 | - | - | 23.7% | |
| Other salaries and wages | $2,209,650 | $2,101,406 | $108,244 | - | 21.9% | |
| Depreciation and depletion | $1,562,229 | $1,562,229 | - | - | 15.5% | |
| Other (as described) | License | $670,590 | $670,590 | - | - | 6.7% |
| Other (as described) | Financing Costs | $546,386 | $546,386 | - | - | 5.4% |
| All other expenses | $479,159 | $479,159 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $399,299 | $35,321 | $363,978 | - | 4.0% | |
| Fees: management | $237,262 | - | $237,262 | - | 2.4% | |
| Other (as described) | Food | $207,115 | $207,115 | - | - | 2.1% |
| Other (as described) | DHS Surcharge | $188,605 | $188,605 | - | - | 1.9% |
| Fees: other services | $184,060 | $184,060 | - | - | 1.8% | |
| Payroll taxes | $180,834 | $149,587 | $31,247 | - | 1.8% | |
| Office expenses | $180,328 | $180,328 | - | - | 1.8% | |
| Occupancy | $179,612 | $179,612 | - | - | 1.8% | |
| Other employee benefits | $163,239 | $156,448 | $6,791 | - | 1.6% | |
| Fees: legal | $72,305 | - | $72,305 | - | 0.7% | |
| Insurance | $68,947 | $68,947 | - | - | 0.7% | |
| Fees: accounting | $44,689 | - | $44,689 | - | 0.4% | |
| Conferences, conventions and meetings | $40,900 | $40,900 | - | - | 0.4% | |
| Travel | $25,944 | $25,944 | - | - | 0.3% | |
| Advertising and promotion | $23,262 | $23,262 | - | - | 0.2% | |
| Pension plan contributions | $14,274 | $11,808 | $2,466 | - | 0.1% | |
| Grants to US individuals | $3,478 | $3,478 | - | - | 0.0% | |
| Information technology | $529 | $529 | - | - | 0.0% | |
| Total | $10,074,008 | 100% |
2014 · Form 990 · $8,976,596 spent · pay $3,089,168 · grants $1,067 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $2,521,980 | $2,521,980 | - | - | 28.1% | |
| Other salaries and wages | $2,285,079 | $2,251,493 | $33,586 | - | 25.5% | |
| Depreciation and depletion | $1,713,935 | $1,713,935 | - | - | 19.1% | |
| Fees: other services | $468,737 | $466,706 | $2,031 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $419,859 | $34,482 | $385,377 | - | 4.7% | |
| Payroll taxes | $286,610 | $267,730 | $18,880 | - | 3.2% | |
| Other (as described) | Food | $278,622 | $278,622 | - | - | 3.1% |
| Occupancy | $228,807 | $222,889 | $5,918 | - | 2.5% | |
| Other (as described) | DHS Surcharge | $188,605 | $188,605 | - | - | 2.1% |
| Other (as described) | Supplies | $135,774 | $135,774 | - | - | 1.5% |
| Office expenses | $108,004 | $97,583 | $10,421 | - | 1.2% | |
| Other employee benefits | $80,785 | $78,804 | $1,981 | - | 0.9% | |
| Insurance | $63,792 | $43,078 | $20,714 | - | 0.7% | |
| All other expenses | $40,984 | $40,359 | $625 | - | 0.5% | |
| Information technology | $31,977 | $31,977 | - | - | 0.4% | |
| Advertising and promotion | $26,912 | $26,912 | - | - | 0.3% | |
| Other (as described) | Repairs & Maintenance | $26,446 | $26,446 | - | - | 0.3% |
| Fees: legal | $21,842 | $13,232 | $8,610 | - | 0.2% | |
| Fees: accounting | $18,495 | $9,700 | $8,795 | - | 0.2% | |
| Pension plan contributions | $16,835 | $16,835 | - | - | 0.2% | |
| Travel | $11,449 | $11,449 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,067 | $1,067 | - | - | 0.0% | |
| Total | $8,976,596 | 100% |
2013 · Form 990 · $7,049,186 spent · pay $1,850,448 · grants $3,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $2,430,049 | $2,430,049 | - | - | 34.5% | |
| Depreciation and depletion | $1,657,122 | $1,657,122 | - | - | 23.5% | |
| Other salaries and wages | $1,195,972 | $1,106,072 | $89,900 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $387,936 | $96,304 | $291,632 | - | 5.5% | |
| Fees: other services | $280,146 | $274,311 | $5,835 | - | 4.0% | |
| Payroll taxes | $184,177 | $164,920 | $19,257 | - | 2.6% | |
| Other (as described) | LOSS ON REFINANCING | $165,498 | $165,498 | - | - | 2.3% |
| Other (as described) | FOOD | $152,149 | $152,149 | - | - | 2.2% |
| All other expenses | $107,273 | $106,115 | $1,158 | - | 1.5% | |
| Occupancy | $95,284 | $81,120 | $14,164 | - | 1.4% | |
| Other (as described) | DHS SURCHARGE | $94,302 | $94,302 | - | - | 1.3% |
| Other employee benefits | $78,014 | $71,610 | $6,404 | - | 1.1% | |
| Other (as described) | SUPPLIES | $68,551 | $68,551 | - | - | 1.0% |
| Office expenses | $55,448 | $39,705 | $15,743 | - | 0.8% | |
| Insurance | $32,140 | $18,700 | $13,440 | - | 0.5% | |
| Information technology | $20,729 | $20,729 | - | - | 0.3% | |
| Advertising and promotion | $15,146 | $15,146 | - | - | 0.2% | |
| Fees: accounting | $12,122 | $4,622 | $7,500 | - | 0.2% | |
| Travel | $4,474 | $4,474 | - | - | 0.1% | |
| Fees: legal | $4,355 | $293 | $4,062 | - | 0.1% | |
| Pension plan contributions | $4,349 | $4,349 | - | - | 0.1% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.0% | |
| Grants to US organizations and governments | $950 | $950 | - | - | 0.0% | |
| Total | $7,049,186 | 100% |
2012 · Form 990 · $4,346,004 spent · pay $353,854 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $2,253,504 | $2,253,504 | - | - | 51.9% | |
| Depreciation and depletion | $1,567,481 | $1,567,481 | - | - | 36.1% | |
| Pay: officers, directors, trustees, key employees | $336,965 | $23,545 | $313,420 | - | 7.8% | |
| Fees: other services | $101,914 | - | $101,914 | - | 2.3% | |
| Fees: accounting | $24,333 | - | $24,333 | - | 0.6% | |
| Payroll taxes | $16,889 | $1,181 | $15,708 | - | 0.4% | |
| Occupancy | $16,567 | - | $16,567 | - | 0.4% | |
| Insurance | $12,770 | $12,770 | - | - | 0.3% | |
| Office expenses | $10,069 | - | $10,069 | - | 0.2% | |
| Fees: legal | $5,289 | - | $5,289 | - | 0.1% | |
| Travel | $223 | - | $223 | - | 0.0% | |
| Total | $4,346,004 | 100% |
2011 · Form 990 · $3,810,658 spent · pay $335,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $2,043,014 | $1,948,411 | $94,603 | - | 53.6% | |
| Depreciation and depletion | $1,387,141 | $1,322,909 | $64,232 | - | 36.4% | |
| Pay: officers, directors, trustees, key employees | $318,816 | $45,130 | $273,686 | - | 8.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $29,052 | $29,052 | - | - | 0.8% |
| Other salaries and wages | $16,605 | $16,605 | - | - | 0.4% | |
| Insurance | $12,022 | $11,465 | $557 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,008 | - | $4,008 | - | 0.1% |
| Total | $3,810,658 | 100% |
2010 · Form 990 · $13,027,147 spent · pay $6,362,454 · grants $321,945 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,879,620 | $4,752,267 | $127,353 | - | 37.5% | |
| Interest | $1,651,294 | $1,574,830 | $76,464 | - | 12.7% | |
| Office expenses | $1,205,977 | $1,112,757 | $93,220 | - | 9.3% | |
| Depreciation and depletion | $1,114,943 | $1,063,315 | $51,628 | - | 8.6% | |
| Other employee benefits | $622,734 | $593,898 | $28,836 | - | 4.8% | |
| Payroll taxes | $447,353 | $426,638 | $20,715 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $412,747 | $210,731 | $202,016 | - | 3.2% | |
| Occupancy | $394,783 | $266,948 | $127,835 | - | 3.0% | |
| Fees: management | $389,940 | - | $389,940 | - | 3.0% | |
| Other (as described) | LICENSE SURCHAGE | $348,713 | $348,713 | - | - | 2.7% |
| Grants to US organizations and governments | $321,945 | $321,945 | - | - | 2.5% | |
| Other (as described) | FOOD | $293,595 | $293,595 | - | - | 2.3% |
| Fees: other services | $219,869 | $219,869 | - | - | 1.7% | |
| Insurance | $144,331 | $137,648 | $6,683 | - | 1.1% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $128,776 | - | $128,776 | - | 1.0% |
| Information technology | $125,836 | - | $125,836 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $124,681 | $120,216 | $4,465 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $89,911 | - | $89,911 | - | 0.7% |
| Fees: legal | $60,801 | - | $60,801 | - | 0.5% | |
| Advertising and promotion | $30,286 | - | $30,286 | - | 0.2% | |
| Travel | $10,730 | - | $10,730 | - | 0.1% | |
| Fees: accounting | $8,282 | - | $8,282 | - | 0.1% | |
| Total | $13,027,147 | 100% |
2009 · Form 990 · $20,346,236 spent · pay $11,537,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,075,629 | $8,731,289 | $344,340 | - | 44.6% | |
| Office expenses | $2,503,645 | $2,310,584 | $193,061 | - | 12.3% | |
| Interest | $1,530,268 | $1,459,408 | $70,860 | - | 7.5% | |
| Depreciation and depletion | $1,350,170 | $1,287,650 | $62,520 | - | 6.6% | |
| Other employee benefits | $1,144,924 | $1,091,908 | $53,016 | - | 5.6% | |
| Payroll taxes | $794,269 | $757,490 | $36,779 | - | 3.9% | |
| Fees: management | $672,504 | - | $672,504 | - | 3.3% | |
| Other (as described) | License Surchage | $600,934 | $600,934 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $522,895 | $522,895 | - | - | 2.6% | |
| Other (as described) | Food | $484,748 | $484,748 | - | - | 2.4% |
| Fees: other services | $381,957 | $381,957 | - | - | 1.9% | |
| Occupancy | $289,305 | $70,403 | $218,902 | - | 1.4% | |
| All other expenses | $261,549 | - | $261,549 | - | 1.3% | |
| Information technology | $216,074 | - | $216,074 | - | 1.1% | |
| Insurance | $149,329 | $142,414 | $6,915 | - | 0.7% | |
| Other (as described) | Uncollectible Accounts | $148,824 | - | $148,824 | - | 0.7% |
| Travel | $86,370 | - | $86,370 | - | 0.4% | |
| Advertising and promotion | $82,664 | - | $82,664 | - | 0.4% | |
| Other (as described) | RepAIRS & MAINTENANCE | $29,803 | $22,203 | $7,600 | - | 0.1% |
| Fees: accounting | $12,021 | - | $12,021 | - | 0.1% | |
| Fees: legal | $8,354 | - | $8,354 | - | 0.0% | |
| Total | $20,346,236 | 100% |