FAIRFIELD COUNTY HOSPICE HOUSE INC
Cite this
Plain text FAIRFIELD COUNTY HOSPICE HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/454166197. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FAIRFIELD COUNTY HOSPICE HOUSE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/454166197
MLA “FAIRFIELD COUNTY HOSPICE HOUSE INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/454166197. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.3M · assets $3.5M
- Also known as
- D/B/A FAIRFIELD COUNTY HOUSE
- EIN
- 45-4166197
- Address
- 1 DEN RD, STAMFORD, CT 06902-1113
- Website
- WWW.FAIRFIELDCOUNTYHOUSE.ORG
- NTEE code
- P74
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Julia Portale Ex-Officio | EXEC DIRECTOR | 2020-2024 | $124,998 | $476,714 | 1 |
| Doreen Burgos | NURSING SUPERVISOR | 2022-2024 | $124,580 | $362,204 | 1 |
| Theresa Carlucci-Tyska | SECRETARY/FUNDRAISING CONS | 2014-2024 | $22,175 | $83,687 | 1 |
| Loretta Lacci (former) | EXECUTIVE DIRECTOR | 2014-2019 | $111,739 | $111,739 | 1 |
| Julia Portale (former) | CO-CHAIR | 2015-2019 | $0 | $75,789 | 2 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Donna E Coletti | CHAIRMAN | 2017-2024 | 2 | $0 reported | 1 |
| Robert J Granata | TREASURER | 2014-2024 | 0 | $0 reported | 1 |
| Sharon Bradley | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Christopher M Farrugio | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Michael Devita | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Ken Bernhard | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Sherry Ng | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Lynda Tucker | DIRECTOR | 2014-2024 | 0 | $0 reported | 1 |
| Larry Weisman | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Bruce Moore Jr | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Elizabeth Tebbe | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Gary Besser | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Heather Sung | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Christian Whitney (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Stephen Corman (former) | DIRECTOR (RETIRED FALL 2022) | 2017-2022 | 0 | $0 reported | 1 |
| Michael Lamagna (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 1 |
| Nicole Enslein (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| Lisa C Miller (former) | CO-CHAIR | 2014-2019 | 0 | $0 reported | 1 |
| Robert Ellwanger (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Niicole Enslein (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Rabbi Mary Jane Newman (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Lisa Rich (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Michael Bernstein (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Richard Zelkowitz (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
| Michael Guthman (former) | DIRECTOR | 2017 | 2 | $0 reported | 2 |
| Lawrence Weisman (former) | DIRECTOR | 2014-2017 | 8 | $0 reported | 1 |
| Donna Farber (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Rick Redniss (former) | DIRECTOR | 2014-2017 | 8 | $0 reported | 1 |
| Kaity Ayuso (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Janet Nevas (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 2 |
| Merle Spiegel (former) | DIRECTOR | 2015-2017 | 3 | $0 reported | 1 |
| Donna Getreuer (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Carolyn Coutant (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Richard W Redniss (former) | CO-CHAIR | 2015-2016 | 6 | $0 reported | 1 |
| Russell Gasdia (former) | SECRETARY | 2015-2016 | 2 | $0 reported | 1 |
| Samuel Lieberman (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Andrew Banoff (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 9 |
| Julie Portale (former) | SECRETARY | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 3 paid, $272K · 28 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA PORTALE EX-OFFICIO | EXEC DIRECTOR | 40 | $121,000 | $0 | $3,998 | $124,998 | 1 |
| DOREEN BURGOS | NURSING SUPERVISOR | 40 | $124,580 | $0 | $0 | $124,580 | 1 |
| THERESA CARLUCCI-TYSKA | SECRETARY/FUNDRAISING CONS | 7 | $22,175 | $0 | $0 | $22,175 | 1 |
| DONNA E COLETTI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GRANATA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER M FARRUGIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEVITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BERNHARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY NG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY WEISMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MOORE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TEBBE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY BESSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $277K · 18 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA PORTALE EX-OFFICIO | EXEC DIRECTOR | 40 | $122,793 | $0 | $3,705 | $126,498 | 1 |
| DOREEN BURGOS | NURSING SUPERVISOR | 40 | $124,536 | $0 | $0 | $124,536 | 1 |
| THERESA CARLUCCI-TYSKA | SECRETARY/FUNDRAISING CONS | 7 | $25,740 | $0 | $0 | $25,740 | 1 |
| DONNA E COLETTI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GRANATA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER M FARRUGIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEVITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BERNHARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WHITNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY WEISMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MOORE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TEBBE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY BESSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $251K · 22 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA PORTALE EX-OFFICIO | EXEC DIRECTOR | 40 | $110,717 | $0 | $8,209 | $118,926 | 1 |
| DOREEN BURGOS | NURSING SUPERVISOR | 40 | $110,756 | $0 | $2,332 | $113,088 | 1 |
| THERESA CARLUCCI-TYSKA | SECRETARY/FUNDRAISING CONS | 7 | $19,215 | $0 | $0 | $19,215 | 1 |
| LARRY WEISMAN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GRANATA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER M FARRUGIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DEVITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BERNHARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN WHITNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CORMAN | DIRECTOR (RETIRED FALL 2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MOORE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA E COLETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $92K · 33 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA PORTALE EX-OFFICIO | EXEC DIRECTOR | 25 | $75,215 | $0 | $0 | $75,215 | 1 |
| THERESA CARLUCCI-TYSKA | SECRETARY/FUNDRAISING CONSULTANT | 7 | $16,557 | $0 | $0 | $16,557 | 1 |
| LARRY WEISMAN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GRANATA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER M FARRUGIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMAGNA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BERNHARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ENSLEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MOORE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA E COLETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $31K · 26 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA PORTALE EX-OFFICIO | INTERIM EXEC DIRECTOR | 25 | $31,077 | $0 | $0 | $31,077 | 1 |
| LARRY WEISMAN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GRANATA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA CARLUCCI-TYSKA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER M FARRUGIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMAGNA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN BERNHARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ENSLEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MOORE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA E COLETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $112K · 24 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORETTA LACCI | EXECUTIVE DIRECTOR | 40 | $111,739 | $0 | $0 | $111,739 | 1 |
| LISA C MILLER | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA PORTALE | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J GRANATA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA CARLUCCI-TYSKA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER M FARRUGIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMAGNA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELLWANGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIICOLE ENSLEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CORMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA E COLETTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 25 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA C MILLER | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA PORTALE | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J GRANATA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| THERESA CARLUCCI-TYSKA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER M FARRUGIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMAGNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RABBI MARY JANE NEWMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CORMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA E COLETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERNSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZELKOWITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · none paid · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA C MILLER | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA PORTALE | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J GRANATA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| THERESA CARLUCCI-TYSKA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE WEISMAN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DONNA FARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK REDNISS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| LORETTA LACCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAITY AYUSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET NEVAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLE SPIEGEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CORMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA E COLETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERNSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZELKOWITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA GETREUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COUTANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GUTHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 1 paid, $76K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA PORTALE | EXECUTIVE DIRECTOR | 40 | $75,789 | $0 | $0 | $75,789 | 2 |
| LAWRENCE P WEISMAN | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W REDNISS | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GRANATA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL GASDIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COUTANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA FARBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA CARLUCCI-TYSKA | DIRECTOR | 11 | $0 | $0 | $0 | $0 | 1 |
| DONNA GETREUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA LACCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET NEVAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MERLE SPIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZELKOWITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL LIEBERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRADLEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE P WEISMAN | CO-CHAIR | 16 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W REDNISS | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COUTANT | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J GRANATA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA PORTALE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW H BANOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| THERESA CARLUCCI-TYSKA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL GASDIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA LACCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET NEVAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA RICH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MERLE SPIEGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZELKOWITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE WEISMAN ESQ | CO-CHAIR | 2 | $0 | - | $0 | $0 | 1 |
| RICK REDNISS | AICP-CO-CHAIR | 2 | $0 | - | $0 | $0 | 1 |
| CAROLYN COUTANT | VICE CHAIR | 3 | $0 | - | $0 | $0 | 1 |
| JULIE PORTALE | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT GRANATA | TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| ANDREW H BANOFF | DIRECTOR | 1 | $0 | - | $0 | $0 | 9 |
| THERESA CARLUCCI-TYSKA | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| LORETTA LACCI RN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JANET NEVAS | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| LISA C MILLER | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| LISA RICH | DIRECTOR | 3 | $0 | - | $0 | $0 | 1 |
| LYNDA TUCKER | DIRECTOR | 8 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,754,320 | $1,344,274 | $3,488,759 | $3,480,497 | $472,374 | $1,273,173 | $124,998 | 28 | 35 |
| 2023 · Form 990 | ||||||||
| $1,367,514 | $1,277,958 | $3,066,425 | $3,061,311 | $219,422 | $1,153,036 | $126,499 | 18 | 35 |
| 2022 · Form 990 | ||||||||
| $1,236,553 | $1,118,582 | $2,970,811 | $2,961,170 | $346,144 | $896,848 | $116,593 | 22 | 35 |
| 2021 · Form 990 | ||||||||
| $1,188,316 | $1,006,897 | $2,949,096 | $2,841,228 | $558,933 | $644,425 | $91,772 | 33 | 35 |
| 2020 · Form 990 | ||||||||
| $761,942 | $952,399 | $2,895,277 | $2,659,809 | $242,480 | $523,841 | $93,463 | 26 | 35 |
| 2019 · Form 990 | ||||||||
| $739,308 | $966,101 | $2,953,908 | $2,850,265 | $235,893 | $521,154 | $111,739 | 24 | 30 |
| 2018 · Form 990 | ||||||||
| $775,765 | $948,043 | $3,079,226 | $3,077,058 | $390,933 | $406,644 | $0 | 25 | 30 |
| 2017 · Form 990 | ||||||||
| $1,878,866 | $234,246 | $3,251,146 | $3,249,336 | $1,905,390 | $0 | $0 | 0 | 30 |
| 2016 · Form 990 | ||||||||
| $371,924 | $145,215 | $1,605,533 | $1,604,716 | $409,987 | $0 | $75,789 | 0 | 30 |
| 2015 · Form 990 | ||||||||
| $1,241,938 | $120,844 | $1,378,146 | $1,378,007 | $1,241,759 | $0 | $0 | 0 | 20 |
| 2014 · Form 990EZ | ||||||||
| $152,548 | $43,424 | $256,914 | $256,914 | $152,417 | - | - | - | - |
Funders of this organization
17 grantors reported grants to this organization, $413,213 in all, tax years 2016 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2017 | 1 | $115,000 | 2017 | $115,000 | show |
| SOUTHWESTERN CONNECTICUT AGENCY ON AGING INC | Public charity | Exact | 2019-2024 | 6 | $75,793 | 2024 | $7,887 | show |
| THE LEANDRO P RIZZUTO FOUNDATION | Private foundation | Fuzzy filed as “FAIRFIELD COUNTY HOSPICE HOUSE INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020, 2023 | 5 | $48,280 | 2023 | $6,000 | show |
| STAMFORD ROTARY TRUST FUND | Public charity | Exact | 2016, 2018, 2020-2021 | 4 | $45,000 | 2021 | $12,500 | show |
| NEW CANAAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2019, 2023 | 4 | $24,600 | 2023 | $9,600 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2024 | 2 | $11,700 | 2024 | $6,500 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| HERBERT AND NELL SINGER FOUNDATION INC | Private foundation | Fuzzy filed as “FAIRFIELD COUNTY HOSPICE HOUSE INC” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FAIRFIELD COUNTY HOSPICE HOUSE INC” | 2017 | 3 | $1,600 | 2017 | $1,600 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “FAIRFIELD COUNTY HOSPICE HOUSE INC” | 2021, 2024 | 2 | $750 | 2024 | $500 | show |
| IBM INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “FAIRFIELD COUNTY HOSPICE HOUSE INC” | 2020 | 1 | $325 | 2020 | $325 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “FAIRFIELD COUNTY HOSPICE HOUSE INC” | 2022 | 1 | $102 | 2022 | $102 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAIRFIELD COUNTY HOSPICE HOUSE INC” | 2020-2023 | 4 | $63 | 2023 | $24 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOSPICE OF JACKSON COUNTY INC | IA | P74 | $2,269,110 | $1,892,454 | Director | $107,643 | Same NTEE code P74, revenue within 2x, similar name |
| FRIENDS OF HOSPICE HOUSE INC | MA | P74 | $3,270,096 | $3,295,314 | EXECUTIVE DIRECTOR | $124,800 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE NORTH COUNTRY INC | NY | P74 | $3,098,419 | $2,439,936 | CEO | $113,541 | Same NTEE code P74, revenue within 2x |
| MADRONE HOSPICE INC | CA | P74 | $3,310,182 | $3,315,893 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| COMMUNITY HOSPICE FOUNDATION INC | NY | P74 | $2,640,187 | $2,340,718 | SPHP PRESIDENT & CEO | $1,744,842 | Same NTEE code P74, revenue within 2x |
| COUNTRY CARE HOSPICE INC | KS | P74 | $1,087,166 | $1,136,978 | Executive Director | $74,652 | Same NTEE code P74, revenue within 2x, similar name |
| LAKELAND HOSPICE INC | MN | P74 | $2,701,381 | $4,294,876 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| COASTAL HOSPICE INC | CA | P74 | $1,968,852 | $1,202,553 | CEO | $283,940 | Same NTEE code P74, revenue within 2x |
| MITCHELL HOSPICE HOUSE | IA | P74 | $1,507,358 | $53,787 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF GARRETT COUNTY INC | MD | P74 | $1,962,585 | $1,570,440 | EXECUTIVE DIRECTOR | $105,200 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF DUBUQUE FOUNDATION | IA | P74 | $2,924,742 | $343,268 | DIRECTOR OF NURSING | $156,873 | Same NTEE code P74, revenue within 2x, similar mission |
| COVENANT HOSPICE FOUNDATION INC | FL | P74 | $1,344,243 | $2,091,483 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x |
| IHC HOSPICE INC | GA | P74 | $1,093,126 | $756,838 | President & CEO | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF KONA INC | HI | P74 | $3,358,766 | $3,591,846 | CEO | $206,539 | Same NTEE code P74, revenue within 2x |
| COMFORT HOUSE INC | NY | P74 | $983,827 | $1,053,985 | EXECUTIVE DIRECTOR | $112,138 | Same NTEE code P74, revenue within 2x |
| CORNERSTONE HOSPICE FOUNDATION INC | FL | P74 | $2,332,192 | $1,911,051 | Chair | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF SWEETWATER COUNTY INC | WY | P74 | $1,637,401 | $1,453,359 | MANAGER | $112,769 | Same NTEE code P74, revenue within 2x, similar name |
| LAKESIDE HOSPICE INC | AL | P74 | $2,426,933 | $2,294,869 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| SEASONS HOSPICE FOUNDATION | IL | P74 | $1,175,304 | $1,090,917 | PRESIDENT | $201,710 | Same NTEE code P74, revenue within 2x, similar mission |
| UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE INC | MD | P74 | $913,620 | $1,385,211 | VICE CHAIR | $1,439,816 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE OF HAMPTON ROADS | VA | P74 | $2,111,068 | $1,018,729 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| SOLACE FRIENDS INC | WI | P74 | $938,124 | $505,824 | Executive Director | $99,500 | Same NTEE code P74, revenue within 2x, similar mission |
| CLAREHOUSE INC | OK | P74 | $2,300,233 | $1,864,443 | Executive Dir. | $132,623 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF ORLEANS INC | NY | P74 | $1,628,148 | $2,317,014 | HOMECARE RN | $113,069 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF MONTEZUMA INC | CO | P74 | $1,304,577 | $1,388,952 | EXECUTIVE DI | $72,657 | Same NTEE code P74, 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 · $1,344,274 spent · pay $979,447 · grants $0 · events $32,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,077 | $664,703 | $37,374 | - | 52.2% | |
| Pay: officers, directors, trustees, key employees | $124,998 | $93,748 | $18,750 | $12,500 | 9.3% | |
| Depreciation and depletion | $114,682 | $84,478 | $24,264 | $5,940 | 8.5% | |
| Other employee benefits | $84,647 | $77,624 | $5,744 | $1,279 | 6.3% | |
| Payroll taxes | $67,725 | $62,105 | $4,596 | $1,024 | 5.0% | |
| Insurance | $41,924 | $22,258 | $19,534 | $132 | 3.1% | |
| Other (as described) | SUPPLIES, FOOD & ACTIVI | $40,901 | $40,901 | - | - | 3.0% |
| Fees: other services | $31,218 | $7,878 | $5,600 | $17,740 | 2.3% | |
| Occupancy | $29,890 | $23,912 | $5,978 | - | 2.2% | |
| Other (as described) | UTILITIES | $29,570 | $23,656 | $5,914 | - | 2.2% |
| Other (as described) | SUPPLIES - OFFICE & HOU | $28,048 | $22,438 | $2,805 | $2,805 | 2.1% |
| Advertising and promotion | $24,204 | $7,400 | $7,400 | $9,404 | 1.8% | |
| Information technology | $9,771 | $3,257 | $3,257 | $3,257 | 0.7% | |
| Fees: accounting | $7,500 | $1,875 | $3,750 | $1,875 | 0.6% | |
| Other (as described) | STAFFING/RECRUITMENT | $3,100 | $1,550 | $1,550 | - | 0.2% |
| All other expenses | $2,089 | $1,463 | $313 | $313 | 0.2% | |
| Fees: investment management | $1,398 | - | $1,398 | - | 0.1% | |
| Travel | $532 | $479 | - | $53 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,192 | $32,127 | reported apart | |||
| Total | $1,344,274 | 100% |
2023 · Form 990 · $1,277,958 spent · pay $933,173 · grants $0 · events $40,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,274 | $619,913 | $37,361 | - | 51.4% | |
| Pay: officers, directors, trustees, key employees | $126,499 | $94,874 | $18,975 | $12,650 | 9.9% | |
| Depreciation and depletion | $110,129 | $83,145 | $22,621 | $4,363 | 8.6% | |
| Other employee benefits | $86,597 | $78,977 | $6,223 | $1,397 | 6.8% | |
| Payroll taxes | $62,803 | $57,275 | $4,514 | $1,014 | 4.9% | |
| Other (as described) | SUPPLIES, FOOD & ACTIVI | $47,566 | $47,566 | - | - | 3.7% |
| Insurance | $35,714 | $19,669 | $15,899 | $146 | 2.8% | |
| Fees: other services | $31,673 | $5,814 | $5,267 | $20,592 | 2.5% | |
| Other (as described) | UTILITIES | $31,512 | $25,210 | $6,302 | - | 2.5% |
| Occupancy | $21,803 | $17,442 | $4,361 | - | 1.7% | |
| Other (as described) | SUPPLIES - OFFICE & HOU | $20,729 | $16,583 | $2,073 | $2,073 | 1.6% |
| Information technology | $14,142 | $4,714 | $4,714 | $4,714 | 1.1% | |
| Fees: legal | $8,839 | $7,071 | $1,768 | - | 0.7% | |
| Fees: accounting | $7,309 | $1,827 | $3,655 | $1,827 | 0.6% | |
| Advertising and promotion | $5,410 | $1,060 | $1,060 | $3,290 | 0.4% | |
| Other (as described) | TELEPHONE | $3,488 | $2,442 | $523 | $523 | 0.3% |
| All other expenses | $3,038 | $1,519 | $1,519 | - | 0.2% | |
| Travel | $2,376 | $2,138 | - | $238 | 0.2% | |
| Fees: investment management | $1,057 | - | $1,057 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,125 | $40,904 | reported apart | |||
| Total | $1,277,958 | 100% |
2022 · Form 990 · $1,118,582 spent · pay $812,977 · grants $0 · events $36,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $552,402 | $519,175 | $33,227 | - | 49.4% | |
| Pay: officers, directors, trustees, key employees | $116,593 | $87,445 | $17,489 | $11,659 | 10.4% | |
| Depreciation and depletion | $104,773 | $81,632 | $20,747 | $2,394 | 9.4% | |
| Other employee benefits | $87,332 | $79,188 | $6,621 | $1,523 | 7.8% | |
| Payroll taxes | $56,650 | $51,368 | $4,295 | $987 | 5.1% | |
| Other (as described) | SUPPLIES & FOOD - RESID | $37,148 | $37,148 | - | - | 3.3% |
| Insurance | $33,690 | $18,290 | $15,258 | $142 | 3.0% | |
| Other (as described) | UTILITIES | $28,930 | $23,144 | $5,786 | - | 2.6% |
| Fees: other services | $21,904 | $1,922 | $4,610 | $15,372 | 2.0% | |
| Occupancy | $21,711 | $17,309 | $4,327 | $75 | 1.9% | |
| Fees: legal | $15,012 | $7,506 | $7,506 | - | 1.3% | |
| Other (as described) | SUPPLIES - OFFICE & HOU | $11,878 | $9,502 | $1,188 | $1,188 | 1.1% |
| Fees: accounting | $7,100 | $1,775 | $3,550 | $1,775 | 0.6% | |
| Advertising and promotion | $6,624 | $1,369 | $1,370 | $3,885 | 0.6% | |
| Information technology | $5,968 | $1,989 | $1,990 | $1,989 | 0.5% | |
| Travel | $4,267 | $3,840 | - | $427 | 0.4% | |
| Other (as described) | STAFFING/RECRUITMENT | $3,349 | $1,675 | $1,674 | - | 0.3% |
| All other expenses | $3,102 | $2,172 | $465 | $465 | 0.3% | |
| Fees: investment management | $149 | - | $149 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,593 | $36,679 | reported apart | |||
| Total | $1,118,582 | 100% |
2021 · Form 990 · $1,006,897 spent · pay $736,369 · grants $0 · events $46,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $541,783 | $514,095 | $27,496 | $192 | 53.8% | |
| Depreciation and depletion | $103,529 | $80,887 | $20,405 | $2,237 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $91,772 | $58,067 | $12,939 | $20,766 | 9.1% | |
| Other employee benefits | $52,149 | $48,657 | $3,059 | $433 | 5.2% | |
| Payroll taxes | $50,665 | $47,273 | $2,972 | $420 | 5.0% | |
| Other (as described) | UTILITIES | $29,922 | $23,938 | $5,984 | - | 3.0% |
| Insurance | $25,858 | $14,255 | $11,542 | $61 | 2.6% | |
| Occupancy | $23,658 | $18,927 | $4,724 | $7 | 2.3% | |
| Other (as described) | SUPPLIES & FOOD - RESID | $23,623 | $23,623 | - | - | 2.3% |
| Advertising and promotion | $13,290 | $2,599 | $2,599 | $8,092 | 1.3% | |
| Other (as described) | SUPPLIES - OFFICE & HOU | $13,030 | $10,424 | $1,303 | $1,303 | 1.3% |
| Fees: accounting | $12,176 | $3,044 | $6,088 | $3,044 | 1.2% | |
| Fees: other services | $9,922 | $6,676 | $3,246 | - | 1.0% | |
| Other (as described) | TELEPHONE | $5,666 | $3,844 | $1,064 | $758 | 0.6% |
| Information technology | $4,489 | $1,497 | $1,496 | $1,496 | 0.4% | |
| All other expenses | $3,316 | $1,658 | $1,658 | - | 0.3% | |
| Interest | $1,699 | - | $1,699 | - | 0.2% | |
| Travel | $350 | $315 | - | $35 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,371 | $46,418 | reported apart | |||
| Total | $1,006,897 | 100% |
2020 · Form 990 · $952,399 spent · pay $708,622 · grants $0 · events $10,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $509,291 | $447,941 | $61,350 | - | 53.5% | |
| Depreciation and depletion | $102,995 | $80,468 | $20,301 | $2,226 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $93,463 | $70,097 | $14,020 | $9,346 | 9.8% | |
| Other employee benefits | $54,793 | $47,418 | $6,777 | $598 | 5.8% | |
| Payroll taxes | $51,075 | $44,201 | $6,317 | $557 | 5.4% | |
| Other (as described) | UTILITIES | $27,145 | $21,716 | $5,429 | - | 2.9% |
| Insurance | $27,138 | $16,309 | $10,719 | $110 | 2.8% | |
| Fees: other services | $26,755 | $10,061 | $4,654 | $12,040 | 2.8% | |
| Occupancy | $15,327 | $12,261 | $3,058 | $8 | 1.6% | |
| Other (as described) | SUPPLIES & FOOD - RESID | $14,308 | $14,308 | - | - | 1.5% |
| Other (as described) | SUPPLIES - OFFICE & HOU | $11,617 | $9,293 | $1,162 | $1,162 | 1.2% |
| Advertising and promotion | $9,655 | $2,343 | $2,343 | $4,969 | 1.0% | |
| Other (as described) | TELEPHONE | $5,298 | $3,432 | $1,280 | $586 | 0.6% |
| All other expenses | $1,796 | $898 | $898 | - | 0.2% | |
| Information technology | $1,505 | $502 | $501 | $502 | 0.2% | |
| Travel | $238 | $214 | - | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,603 | $10,932 | reported apart | |||
| Total | $952,399 | 100% |
2019 · Form 990 · $966,101 spent · pay $699,182 · grants $0 · events $46,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $472,858 | $446,596 | $26,262 | - | 48.9% | |
| Pay: officers, directors, trustees, key employees | $111,739 | $83,804 | $16,761 | $11,174 | 11.6% | |
| Depreciation and depletion | $103,238 | $80,412 | $20,451 | $2,375 | 10.7% | |
| Other employee benefits | $66,445 | $59,601 | $5,606 | $1,238 | 6.9% | |
| Payroll taxes | $48,140 | $43,677 | $3,543 | $920 | 5.0% | |
| Fees: other services | $42,971 | $21,789 | $5,603 | $15,579 | 4.4% | |
| Insurance | $28,890 | $16,115 | $12,610 | $165 | 3.0% | |
| Other (as described) | UTILITIES | $27,124 | $21,699 | $5,425 | - | 2.8% |
| Occupancy | $17,534 | $14,027 | $2,989 | $518 | 1.8% | |
| Other (as described) | SUPPLIES & FOOD - RESID | $13,482 | $13,482 | - | - | 1.4% |
| Other (as described) | SUPPLIES - OFFICE & HOU | $9,105 | $7,284 | $950 | $871 | 0.9% |
| Advertising and promotion | $7,544 | $765 | - | $6,779 | 0.8% | |
| Other (as described) | TELEPHONE | $6,723 | $4,379 | $1,580 | $764 | 0.7% |
| Fees: accounting | $6,000 | $1,500 | $3,000 | $1,500 | 0.6% | |
| All other expenses | $1,630 | $1,630 | - | - | 0.2% | |
| Information technology | $1,431 | $397 | $637 | $397 | 0.1% | |
| Travel | $1,247 | $1,122 | - | $125 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,995 | $46,741 | reported apart | |||
| Total | $966,101 | 100% |
2018 · Form 990 · $948,043 spent · pay $664,729 · grants $0 · events $52,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,806 | $491,895 | $47,889 | $49,022 | 62.1% | |
| Depreciation and depletion | $101,384 | $78,897 | $20,110 | $2,377 | 10.7% | |
| Fees: other services | $56,332 | $40,293 | $7,903 | $8,136 | 5.9% | |
| Payroll taxes | $53,014 | $44,288 | $4,312 | $4,414 | 5.6% | |
| Insurance | $34,343 | $19,480 | $13,832 | $1,031 | 3.6% | |
| Other (as described) | UTILITIES | $24,659 | $19,727 | $4,932 | - | 2.6% |
| Other employee benefits | $22,909 | $19,138 | $1,863 | $1,908 | 2.4% | |
| Other (as described) | SUPPLIES - OFFICE & HOU | $17,326 | $13,862 | $1,782 | $1,682 | 1.8% |
| Other (as described) | MARKETING & DEVELOPMENT | $14,280 | $2,571 | $2,208 | $9,501 | 1.5% |
| All other expenses | $10,639 | $6,400 | $3,429 | $810 | 1.1% | |
| Other (as described) | SUPPLIES & FOOD - RESID | $9,156 | $9,156 | - | - | 1.0% |
| Fees: accounting | $6,750 | $1,688 | $3,374 | $1,688 | 0.7% | |
| Occupancy | $5,864 | $4,927 | $937 | - | 0.6% | |
| Travel | $1,434 | $1,434 | - | - | 0.2% | |
| Information technology | $1,147 | $375 | $397 | $375 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,376 | $52,168 | reported apart | |||
| Total | $948,043 | 100% |
2017 · Form 990 · $234,246 spent · pay $150,266 · grants $0 · events $52,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,420 | $33,148 | $31,868 | $74,404 | 59.5% | |
| Fees: other services | $25,678 | $12,839 | $12,839 | - | 11.0% | |
| Office expenses | $14,273 | $754 | $4,955 | $8,564 | 6.1% | |
| Other (as described) | PRINTING & COPYING | $9,329 | - | $2,507 | $6,822 | 4.0% |
| Other employee benefits | $9,128 | $4,264 | $4,864 | - | 3.9% | |
| Occupancy | $8,811 | $8,811 | - | - | 3.8% | |
| Other (as described) | UTILITIES | $7,999 | $5,999 | $2,000 | - | 3.4% |
| Insurance | $7,537 | $3,127 | $4,286 | $124 | 3.2% | |
| All other expenses | $2,885 | $971 | $1,028 | $886 | 1.2% | |
| Other (as described) | SUPPLIES | $2,884 | $2,884 | - | - | 1.2% |
| Information technology | $1,783 | $314 | $314 | $1,155 | 0.8% | |
| Payroll taxes | $1,718 | $259 | $201 | $1,258 | 0.7% | |
| Other (as described) | DEVELOPMENT | $1,653 | $5 | $843 | $805 | 0.7% |
| Conferences, conventions and meetings | $450 | $225 | $225 | - | 0.2% | |
| Depreciation and depletion | $416 | - | $416 | - | 0.2% | |
| Travel | $282 | $141 | $141 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,088 | $51,619 | reported apart | |||
| Total | $234,246 | 100% |
2016 · Form 990 · $145,215 spent · pay $26,830 · grants $0 · events $58,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $75,789 | $7,580 | $7,579 | $60,630 | 52.2% | |
| Other salaries and wages | $24,923 | - | $2,492 | $22,431 | 17.2% | |
| Occupancy | $8,950 | $8,950 | - | - | 6.2% | |
| Other (as described) | PRINTING & COPYING | $7,824 | - | $302 | $7,522 | 5.4% |
| Advertising and promotion | $6,653 | - | - | $6,653 | 4.6% | |
| Other (as described) | STORAGE | $4,708 | $2,354 | $2,354 | - | 3.2% |
| Other (as described) | POSTAGE & SHIPPING | $3,248 | - | $812 | $2,436 | 2.2% |
| Office expenses | $3,108 | - | $899 | $2,209 | 2.1% | |
| All other expenses | $2,855 | - | $906 | $1,949 | 2.0% | |
| Insurance | $1,949 | - | $1,949 | - | 1.3% | |
| Payroll taxes | $1,907 | - | $191 | $1,716 | 1.3% | |
| Other (as described) | UTILITIES | $1,424 | $1,068 | $356 | - | 1.0% |
| Information technology | $1,286 | $288 | $288 | $710 | 0.9% | |
| Depreciation and depletion | $416 | - | $416 | - | 0.3% | |
| Conferences, conventions and meetings | $175 | $88 | - | $87 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,000 | $58,291 | reported apart | |||
| Total | $145,215 | 100% |
2015 · Form 990 · $120,844 spent · pay $92,779 · grants $0 · events $36
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,969 | $7,797 | $7,797 | $62,375 | 64.5% | |
| Other employee benefits | $9,460 | $946 | $946 | $7,568 | 7.8% | |
| Other (as described) | DEVELOPMENT/MEALS & ENT | $6,286 | - | $319 | $5,967 | 5.2% |
| Insurance | $5,586 | $3,666 | $1,920 | - | 4.6% | |
| Payroll taxes | $5,350 | $535 | $535 | $4,280 | 4.4% | |
| Other (as described) | PRINTING & COPYING | $4,243 | - | $1,061 | $3,182 | 3.5% |
| Office expenses | $2,721 | - | $1,816 | $905 | 2.3% | |
| Fees: other services | $2,500 | $2,500 | - | - | 2.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,645 | - | $823 | $822 | 1.4% |
| Occupancy | $1,435 | $1,435 | - | - | 1.2% | |
| Other (as described) | POSTAGE & SHIPPING | $1,240 | - | $310 | $930 | 1.0% |
| All other expenses | $1,170 | $407 | $157 | $606 | 1.0% | |
| Information technology | $787 | $262 | $262 | $263 | 0.7% | |
| Depreciation and depletion | $416 | - | $416 | - | 0.3% | |
| Conferences, conventions and meetings | $36 | $36 | - | - | 0.0% | |
| Total | $120,844 | 100% |
2014 · Form 990EZ · $43,424 spent · pay $9,972 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $31,481 | 72.5% | |
| Salaries, other pay and benefits | $9,972 | 23.0% | |
| Occupancy, rent, utilities, maintenance | $1,755 | 4.0% | |
| Printing, publications, postage | $216 | 0.5% | |
| Total | $43,424 | 100% |