MOOSEHAVEN INC
2024 · Form 990 · revenue $23.5M · expenses $23.7M · assets $57.8M
- EIN
- 59-3268779
- Address
- 1701 PARK AVE, ORANGE PARK, FL 32073-4946
- Website
- WWW.MOOSEHAVEN.ORG
- NTEE code
- L220
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOOSEHAVEN IS A CHARITABLE CONTINUING CARE COMMUNITY THAT IS AVAILABLE TO QUALIFIED MOOSE MEMBERS AND THEIR SPOUSES WHO HAVE A NEED AND DESIRE TO GO THERE FOR THEIR RETIREMENT YEARS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Scott D Hart | DIRECTOR | 2012-2024 | $337,884 | $2,170,331 | 9 |
| William Tippins | LIFE CARE ADMINISTRATOR | 2012-2024 | $186,123 | $1,309,279 | 1 |
| Helen Taylor | VICE PRESIDENT | 2020-2024 | $183,937 | $800,219 | 1 |
| James Haddock | FINANCE DIRECTOR | 2020-2024 | $133,171 | $798,565 | 1 |
| Joseph R Mech End123124 | SECRETARY/TREASURER | 2024 | $308,567 | $308,567 | 3 |
| Kristin Peterson Start 1125 | CFO | 2024 | $142,370 | $142,370 | 6 |
| Bruce T Masopust | DIRECTOR/PRESIDENT | 2022-2024 | $30,000 | $70,887 | 5 |
| Robert K Funkey | DIRECTOR | 2014-2024 | $48,307 | $48,307 | 4 |
| Joseph R Mech (former) | Secretary/Treasurer | 2012-2023 | $219,505 | $1,318,003 | 8 |
| John Capes (former) | Vice President | 2012-2020 | $103,604 | $617,205 | 1 |
| William B Airey (former) | Former Director | 2012-2013 | $236,154 | $478,700 | 5 |
| Sandra Treffinger (former) | Director/Finance | 2012-2014 | $110,140 | $318,125 | 1 |
| Terri Reed (former) | Director of Nursing | 2020-2021 | $128,360 | $248,847 | 1 |
| Chenel Wyatt (former) | Director of Nursing | 2023 | $137,493 | $137,493 | 1 |
| Connie Campbell (former) | Director of Nursing | 2023 | $126,027 | $126,027 | 1 |
| Paul W Curtis (former) | Director | 2021 | $54,292 | $54,292 | 5 |
| Bruce J Berger (former) | Director | 2020 | $43,640 | $43,640 | 5 |
| John R Sipes (former) | Director | 2012-2023 | $40,887 | $40,887 | 5 |
| Danny R Albert (former) | President/Director | 2014-2020 | $0 | $38,557 | 6 |
| Joseph R Koons (former) | Director | 2013 | $36,580 | $36,580 | 5 |
| James F Henderson (former) | Director | 2012 | $35,810 | $35,810 | 4 |
| Ronald L Sweetman (former) | President/Dir | 2012 | $10,073 | $10,073 | 2 |
Unpaid officers and directors · 20 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Terry Treadwell | DIRECTOR | 2022-2024 | 1 |
| Christine Brooks | DIRECTOR | 2021-2024 | 1 |
| Susan Grooms | DIRECTOR | 2023-2024 | 1 |
| Dan O'Neal | DIRECTOR | 2024 | 1 |
| Karyn Johnson | DIRECTOR | 2024 | 1 |
| William Thompson | DIRECTOR | 2024 | 1 |
| Rodney A Hammond (former) | Director/President | 2021-2023 | 2 |
| Allan Marx (former) | Director | 2020-2023 | 1 |
| Cynthia A Raslavsky (former) | Director | 2020-2023 | 1 |
| Jim Monroe (former) | Director | 2020-2022 | 1 |
| Bobby Baker (former) | Director | 2020-2022 | 1 |
| Bruce L Snider (former) | Director | 2020-2021 | 1 |
| Sandy DeSotel (former) | Director | 2020 | 3 |
| John R Reiter (former) | Director | 2012-2014 | 3 |
| Wesley I Crowder (former) | Dir/President | 2013-2014 | 4 |
| Robert J Sypnieski (former) | Director | 2012-2014 | 1 |
| Al J Reel (former) | Director | 2014 | 1 |
| Olivia Schmidt (former) | Director | 2012-2014 | 1 |
| William B Pierson (former) | Director | 2012-2013 | 1 |
| Jeanenne Lautzenheiser (former) | Director | 2012-2013 | 1 |
People by year
2024 · 14 people listed · 8 paid, $1.4M · 195 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT D HART | DIRECTOR | 1 | $0 | $286,237 | $51,647 | $337,884 | 9 |
| JOSEPH R MECH END123124 | SECRETARY/TREASURER | 1 | $0 | $283,228 | $25,339 | $308,567 | 3 |
| WILLIAM TIPPINS | LIFE CARE ADMINISTRATOR | 40 | $151,089 | $0 | $35,034 | $186,123 | 1 |
| HELEN TAYLOR | VICE PRESIDENT | 40 | $166,856 | $0 | $17,081 | $183,937 | 1 |
| KRISTIN PETERSON START 1125 | CFO | 1 | $0 | $118,044 | $24,326 | $142,370 | 6 |
| JAMES HADDOCK | FINANCE DIRECTOR | 40 | $115,939 | $0 | $17,232 | $133,171 | 1 |
| ROBERT K FUNKEY | DIRECTOR | 1 | $0 | $48,307 | $0 | $48,307 | 4 |
| BRUCE T MASOPUST | DIRECTOR/PRESIDENT | 1 | $0 | $30,000 | $0 | $30,000 | 5 |
| CHRISTINE BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY TREADWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GROOMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN O'NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 8 paid, $1.4M · 215 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott D Hart | Director | 1 | $0 | $289,479 | $45,913 | $335,392 | 9 |
| Joseph R Mech | Secretary/Treasurer | 1 | $0 | $199,882 | $19,623 | $219,505 | 8 |
| William Tippins | Life Care Administrator | 40 | $153,920 | $0 | $33,231 | $187,151 | 1 |
| Helen Taylor | Vice President | 40 | $162,240 | $0 | $14,936 | $177,176 | 1 |
| James Haddock | Finance Director | 40 | $152,880 | $0 | $23,346 | $176,226 | 1 |
| Chenel Wyatt | Director of Nursing | 40 | $115,960 | $0 | $21,533 | $137,493 | 1 |
| Connie Campbell | Director of Nursing | 40 | $105,040 | $0 | $20,987 | $126,027 | 1 |
| John R Sipes | Director | 1 | $0 | $40,887 | $0 | $40,887 | 5 |
| Terry Treadwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney A Hammond | Director/President | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine Brooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Grooms | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Marx | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia A Raslavsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 6 paid, $1.1M · 223 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott D Hart | Director | 1 | $0 | $274,144 | $43,503 | $317,647 | 9 |
| Joseph R Mech | Secretary/Treasurer | 1 | $0 | $192,951 | $18,620 | $211,571 | 8 |
| William Tippins | Life Care Administrator | 40 | $141,488 | $0 | $30,995 | $172,483 | 1 |
| Helen Taylor | Vice President | 40 | $154,001 | $0 | $15,401 | $169,402 | 1 |
| James Haddock | Finance Director | 40 | $141,419 | $0 | $21,415 | $162,834 | 1 |
| Bruce T Masopust | Director | 1 | $0 | $40,887 | $0 | $40,887 | 5 |
| Terry Treadwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney A Hammond | Director/President | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine Brooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Monroe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Marx | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia A Raslavsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 7 paid, $1.2M · 189 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott D Hart | Director | 2 | $0 | $245,128 | $41,812 | $286,940 | 9 |
| Joseph R Mech | Secretary/Treasurer | 1 | $0 | $189,400 | $18,444 | $207,844 | 8 |
| William Tippins | Director of Healthcare | 40 | $152,448 | $0 | $28,144 | $180,592 | 1 |
| James Haddock | Finance Director | 40 | $142,891 | $0 | $27,075 | $169,966 | 1 |
| Helen Taylor | Vice President | 40 | $150,698 | $0 | $14,354 | $165,052 | 1 |
| Terri Reed | Director of Nursing | 40 | $115,456 | $0 | $12,904 | $128,360 | 1 |
| Paul W Curtis | Director | 1 | $0 | $54,292 | $0 | $54,292 | 5 |
| Rodney A Hammond | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine Brooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce L Snider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Monroe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Marx | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia A Raslavsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 8 paid, $1.2M · 169 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott D Hart | Director | 2 | $0 | $232,814 | $43,115 | $275,929 | 9 |
| Joseph R Mech | Secretary/Treasurer | 1 | $0 | $186,862 | $18,106 | $204,968 | 8 |
| William Tippins | Director of Healthcare | 40 | $145,754 | $0 | $27,304 | $173,058 | 1 |
| James Haddock | Finance Director | 40 | $129,829 | $0 | $26,539 | $156,368 | 1 |
| Terri Reed | Director of Nursing | 40 | $107,905 | $0 | $12,582 | $120,487 | 1 |
| Helen Taylor | Vice President | 40 | $98,543 | $0 | $6,109 | $104,652 | 1 |
| John Capes | Vice President | 40 | $86,769 | $0 | $16,835 | $103,604 | 1 |
| Bruce J Berger | Director | 1 | $0 | $43,640 | $0 | $43,640 | 5 |
| Danny R Albert | President/Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Bruce L Snider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Monroe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobby Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Marx | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy DeSotel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Cynthia A Raslavsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 6 paid, $882K · 208 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott D Hart | Director | 1 | $0 | $210,497 | $31,710 | $242,207 | 9 |
| Joseph R Mech | Sec/Treasurer | 1 | $0 | $147,528 | $24,707 | $172,235 | 8 |
| John Capes | Vice President | 60 | $149,102 | $0 | $20,255 | $169,357 | 1 |
| William Tippins | Life Care Admin | 50 | $125,775 | $0 | $23,472 | $149,247 | 1 |
| Sandra Treffinger | Director/Finance | 50 | $104,907 | $0 | $5,233 | $110,140 | 1 |
| Danny Albert | Director | 1 | $0 | $38,557 | $0 | $38,557 | 6 |
| John Sipes | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Wesley I Crowder | Dir/President | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert J Sypnieski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert K Funkey | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Al J Reel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John R Reiter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Olivia Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 7 paid, $1.1M · 236 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William B Airey | Former Director | 0 | $0 | $220,402 | $15,752 | $236,154 | 5 |
| Scott D Hart | Director | 1 | $0 | $203,143 | $29,004 | $232,147 | 9 |
| John Capes | Vice President | 50 | $153,366 | $0 | $18,916 | $172,282 | 1 |
| Joseph R Mech | Sec/Treasurer | 1 | $0 | $137,794 | $23,170 | $160,964 | 8 |
| William Tippins | Life Care Admin | 50 | $120,898 | $0 | $21,294 | $142,192 | 1 |
| Sandra Treffinger | Director/Finance | 50 | $100,956 | $0 | $6,577 | $107,533 | 1 |
| Joseph R Koons | Director | 1 | $0 | $36,580 | $0 | $36,580 | 5 |
| John Sipes | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Wesley I Crowder | Dir/President | 1 | $0 | $0 | $0 | $0 | 4 |
| Robert J Sypnieski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William B Pierson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanenne Lautzenheiser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John R Reiter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Olivia Libby Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 8 paid, $962K · 178 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William B Airey | Director-Former | 1 | $0 | $232,172 | $10,374 | $242,546 | 5 |
| John Capes | Vice President | 50 | $0 | $153,126 | $18,836 | $171,962 | 1 |
| Scott D Hart | Director | 1 | $0 | $135,160 | $7,025 | $142,185 | 9 |
| Joseph R Mech | Sec/Treasurer | 1 | $0 | $133,964 | $6,952 | $140,916 | 8 |
| William Tippins | Life Care Admin | 50 | $118,433 | $0 | $0 | $118,433 | 1 |
| Sandra Treffinger | Director/Finance | 50 | $100,452 | $0 | $0 | $100,452 | 1 |
| James F Henderson | Director | 1 | $0 | $35,810 | $0 | $35,810 | 4 |
| Ronald L Sweetman | President/Dir | 1 | $0 | $10,073 | $0 | $10,073 | 2 |
| Olivia Libby Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John R Reiter | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanenne Lautzenheiser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William B Pierson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert J Sypnieski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Sipes | Director | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 1 contractor · $514K
| Name | Location | Service | Paid |
|---|---|---|---|
| GUARDIAN PHARMACY OF JACKSONVILLE LLC | JACKSONVILLE, FL | PRESCRIPTION DRUGS | $513,706 |
2023 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Scherer Construction North Florida LLC | Gainesville, FL | General contractor | $1,053,298 |
| Quality Care Rehab Division | Homosassa, FL | Physical therapy | $806,442 |
| Morrison Senior Living | Atlanta, GA | Food/dietary | $714,162 |
| Guardian Pharmacy of Jacksonville | Jacksonville, FL | Prescription Drugs | $510,440 |
| PNC Bank | Philadelphia, PA | Banking | $282,959 |
2022 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Morrison Senior Living | Atlanta, GA | Food catering | $2,515,113 |
| Florida Blue | Jacksonville, FL | Health insurance | $1,750,793 |
| Crothall Healthcare | Chicago, IL | Therapy | $998,790 |
| Quality Care Rehab Division | Homosassa, FL | Therapy | $834,720 |
| Guardian Pharmacy of Jacksonville | Jacksonville, FL | Prescription Drugs | $484,213 |
2021 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Morrison Senior Living | Atlanta, GA | Food catering | $2,462,098 |
| Quality Care Rehab Division | Homosassa, FL | Therapy | $1,060,172 |
| Crothall Healthcare | Chicago, IL | Therapy | $896,162 |
| Miller Electric | Jacksonville, FL | Electrical | $558,397 |
| Guardian Pharmacy of Jacksonville | Jacksonville, FL | Prescription Drugs | $393,921 |
2020 · 5 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Morrison Dining Services | Atlanta, GA | Food catering | $2,620,471 |
| Florida Blue | Dallas, TX | Health care | $1,932,331 |
| Miller Electric | Jacksonville, FL | Electrical | $1,407,964 |
| Quality Care Rehab Division | Homosassa, FL | Therapy | $1,142,401 |
| Crothall Healthcare | Chicago, IL | Therapy | $866,500 |
2014 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Morrison Management Specialists | Atlanta, GA | Food | $2,421,538 |
| E Vaughan Rivers Inc | Orange Park, FL | Construction | $1,395,078 |
| Florida Blue | Dallas, TX | Healthcare | $975,588 |
| Quality Care Rehab TMC | Homosasa, FL | Therapy | $596,508 |
| Guardian Pharmacy | Jacksonville, FL | Medical | $317,680 |
2013 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Morrison Management Specialists | Food | $2,280,792 | |
| E Vaughan Rivers Inc | Construction | $1,749,245 | |
| Crothall Healthcare | Healthcare | $779,580 | |
| Quality Care Rehab Division TMC | Therapy | $598,408 | |
| Guardian Pharmacy of Jacksonville LLC | Medical | $308,148 |
2012 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| E Vaughan Rivers Inc | Orange Park, FL | Construction | $2,962,746 |
| Morrison Management Specialists | Atlanta, GA | Food | $2,192,037 |
| Quality Care Rehab Division TMC | Homosasa, FL | Therapy | $756,076 |
| Johnson Controls | Charlotte, NC | Construction | $500,037 |
| Quardian Pharmacy of Jacksonville LLC | Jacksonville, FL | Medical | $302,947 |
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 | ||||||||
| $23,543,379 | $23,696,810 | $57,832,139 | $39,693,322 | $11,967,976 | $11,969,944 | $200,648 | 195 | 100 |
| 2023 · Form 990 | ||||||||
| $20,140,737 | $22,376,147 | $54,812,982 | $39,879,272 | $11,139,140 | $7,424,738 | $576,007 | 215 | 100 |
| 2022 · Form 990 | ||||||||
| $20,722,396 | $20,900,912 | $56,133,752 | $42,442,046 | $12,288,377 | $6,933,247 | $369,097 | 223 | 100 |
| 2021 · Form 990 | ||||||||
| $19,375,610 | $20,033,988 | $55,843,533 | $42,949,627 | $10,661,525 | $6,759,724 | $561,493 | 189 | 100 |
| 2020 · Form 990 | ||||||||
| $23,790,751 | $20,763,248 | $55,335,708 | $43,022,047 | $16,683,574 | $5,926,182 | $567,800 | 169 | 100 |
| 2014 · Form 990 | ||||||||
| $16,415,386 | $16,084,991 | $41,755,924 | $30,087,089 | $10,952,300 | $5,127,013 | $169,357 | 208 | 100 |
| 2013 · Form 990 | ||||||||
| $16,671,410 | $15,581,169 | $37,989,928 | $27,671,765 | $11,720,510 | $4,744,004 | $375,220 | 236 | 100 |
| 2012 · Form 990 | ||||||||
| $16,649,467 | $14,855,455 | $36,856,389 | $26,581,524 | $11,965,912 | $4,508,207 | $160,855 | 178 | 98 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $23,696,810 spent · pay $9,309,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,186,583 | $6,474,915 | $711,668 | - | 30.3% | |
| Fees: other services | $4,849,717 | $4,805,832 | $43,885 | - | 20.5% | |
| Other (as described) | MEDICAL AND PRESCRIPTIO | $2,589,090 | $2,589,090 | - | - | 10.9% |
| Depreciation and depletion | $2,382,662 | $2,025,263 | $357,399 | - | 10.1% | |
| Insurance | $1,298,072 | $1,181,245 | $116,827 | - | 5.5% | |
| Other employee benefits | $1,143,147 | $1,032,600 | $110,547 | - | 4.8% | |
| Occupancy | $944,848 | $801,538 | $143,310 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $729,292 | $619,898 | $109,394 | - | 3.1% |
| All other expenses | $652,132 | $561,786 | $90,346 | - | 2.8% | |
| Payroll taxes | $536,644 | $502,428 | $34,216 | - | 2.3% | |
| Other (as described) | BAD DEBT | $296,578 | - | $296,578 | - | 1.3% |
| Pension plan contributions | $242,499 | $219,048 | $23,451 | - | 1.0% | |
| Other (as described) | RESIDENT ALLOWANCES | $207,024 | $207,024 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $200,648 | $180,841 | $19,807 | - | 0.8% | |
| Information technology | $188,223 | $182,181 | $6,042 | - | 0.8% | |
| Fees: accounting | $115,836 | - | $115,836 | - | 0.5% | |
| Advertising and promotion | $48,404 | $24,828 | $23,576 | - | 0.2% | |
| Office expenses | $34,254 | $28,827 | $5,427 | - | 0.1% | |
| Fees: investment management | $29,543 | - | $29,543 | - | 0.1% | |
| Travel | $21,614 | $15,672 | $5,942 | - | 0.1% | |
| Total | $23,696,810 | 100% |
2023 · Form 990 · $22,376,147 spent · pay $9,098,283 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,636,297 | $5,970,862 | $665,435 | $0 | 29.7% | |
| Other (as described) | Food | $2,821,318 | $2,821,318 | $0 | $0 | 12.6% |
| Depreciation and depletion | $2,291,251 | $1,947,563 | $343,688 | $0 | 10.2% | |
| Other (as described) | Medical and Prescription Medicine | $2,078,585 | $2,078,585 | $0 | $0 | 9.3% |
| Fees: other services | $1,458,136 | $1,332,450 | $125,686 | $0 | 6.5% | |
| Insurance | $1,316,720 | $1,198,215 | $118,505 | $0 | 5.9% | |
| All other expenses | $1,240,337 | $1,109,207 | $131,130 | $0 | 5.5% | |
| Other employee benefits | $1,093,312 | $971,955 | $121,357 | $0 | 4.9% | |
| Occupancy | $1,016,513 | $862,406 | $154,107 | $0 | 4.5% | |
| Other (as described) | Repairs and Maintenance | $695,091 | $590,827 | $104,264 | $0 | 3.1% |
| Pay: officers, directors, trustees, key employees | $576,007 | $518,406 | $57,601 | $0 | 2.6% | |
| Payroll taxes | $536,554 | $502,202 | $34,352 | $0 | 2.4% | |
| Pension plan contributions | $256,113 | $230,502 | $25,611 | $0 | 1.1% | |
| Information technology | $194,910 | $188,535 | $6,375 | $0 | 0.9% | |
| Fees: accounting | $77,325 | $0 | $77,325 | $0 | 0.3% | |
| Advertising and promotion | $39,664 | $0 | $39,664 | $0 | 0.2% | |
| Office expenses | $38,314 | $32,170 | $6,144 | $0 | 0.2% | |
| Travel | $9,600 | $7,666 | $1,934 | $0 | 0.0% | |
| Fees: legal | $100 | $0 | $100 | $0 | 0.0% | |
| Total | $22,376,147 | 100% |
2022 · Form 990 · $20,900,912 spent · pay $8,364,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,260,590 | $5,586,363 | $674,227 | $0 | 30.0% | |
| Other (as described) | Food | $2,634,381 | $2,634,381 | $0 | $0 | 12.6% |
| Depreciation and depletion | $2,175,435 | $1,849,120 | $326,315 | $0 | 10.4% | |
| Other (as described) | Medical and Prescription Medicine | $1,850,646 | $1,850,646 | $0 | $0 | 8.9% |
| Fees: other services | $1,485,400 | $1,392,469 | $92,931 | $0 | 7.1% | |
| Insurance | $1,260,550 | $1,147,101 | $113,449 | $0 | 6.0% | |
| All other expenses | $1,134,642 | $962,465 | $172,177 | $0 | 5.4% | |
| Other employee benefits | $1,114,820 | $1,000,943 | $113,877 | $0 | 5.3% | |
| Occupancy | $1,099,296 | $932,599 | $166,697 | $0 | 5.3% | |
| Other (as described) | Repairs and Maintenance | $604,361 | $513,707 | $90,654 | $0 | 2.9% |
| Payroll taxes | $481,192 | $449,275 | $31,917 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $369,097 | $332,187 | $36,910 | $0 | 1.8% | |
| Information technology | $209,194 | $202,357 | $6,837 | $0 | 1.0% | |
| Pension plan contributions | $138,533 | $124,680 | $13,853 | $0 | 0.7% | |
| Fees: accounting | $29,900 | $0 | $29,900 | $0 | 0.1% | |
| Office expenses | $27,786 | $23,105 | $4,681 | $0 | 0.1% | |
| Advertising and promotion | $13,690 | $0 | $13,690 | $0 | 0.1% | |
| Travel | $8,401 | $6,658 | $1,743 | $0 | 0.0% | |
| Fees: legal | $2,998 | $0 | $2,998 | $0 | 0.0% | |
| Total | $20,900,912 | 100% |
2021 · Form 990 · $20,033,988 spent · pay $8,390,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,867,005 | $5,176,955 | $690,050 | $0 | 29.3% | |
| Other (as described) | Food | $2,427,746 | $2,427,746 | $0 | $0 | 12.1% |
| Depreciation and depletion | $2,123,742 | $1,805,181 | $318,561 | $0 | 10.6% | |
| Other (as described) | Medical and Prescription Medicine | $1,896,080 | $1,896,080 | $0 | $0 | 9.5% |
| Fees: other services | $1,334,351 | $1,268,955 | $65,396 | $0 | 6.7% | |
| Other employee benefits | $1,136,587 | $1,022,928 | $113,659 | $0 | 5.7% | |
| Insurance | $1,059,059 | $963,744 | $95,315 | $0 | 5.3% | |
| All other expenses | $1,014,207 | $964,270 | $49,937 | $0 | 5.1% | |
| Occupancy | $964,320 | $818,074 | $146,246 | $0 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $561,493 | $492,464 | $69,029 | $0 | 2.8% | |
| Other (as described) | Repairs and Maintenance | $548,653 | $466,355 | $82,298 | $0 | 2.7% |
| Payroll taxes | $450,259 | $415,623 | $34,636 | $0 | 2.2% | |
| Pension plan contributions | $374,833 | $337,350 | $37,483 | $0 | 1.9% | |
| Information technology | $205,505 | $205,505 | $0 | $0 | 1.0% | |
| Office expenses | $30,005 | $22,210 | $7,795 | $0 | 0.1% | |
| Advertising and promotion | $20,176 | $0 | $20,176 | $0 | 0.1% | |
| Travel | $8,667 | $6,175 | $2,492 | $0 | 0.0% | |
| Fees: accounting | $7,500 | $0 | $7,500 | $0 | 0.0% | |
| Fees: legal | $3,800 | $2,660 | $1,140 | $0 | 0.0% | |
| Total | $20,033,988 | 100% |
2020 · Form 990 · $20,763,248 spent · pay $8,757,288 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,127,738 | $5,519,505 | $608,233 | $0 | 29.5% | |
| Other (as described) | Food | $2,671,183 | $2,580,094 | $91,089 | $0 | 12.9% |
| Other (as described) | Medical and Prescription Medicine | $2,121,565 | $2,121,565 | $0 | $0 | 10.2% |
| Depreciation and depletion | $2,068,855 | $1,758,527 | $310,328 | $0 | 10.0% | |
| Fees: other services | $1,494,194 | $1,494,194 | $0 | $0 | 7.2% | |
| Other employee benefits | $1,262,196 | $1,146,316 | $115,880 | $0 | 6.1% | |
| Insurance | $1,079,072 | $981,956 | $97,116 | $0 | 5.2% | |
| Occupancy | $961,434 | $815,350 | $146,084 | $0 | 4.6% | |
| All other expenses | $861,492 | $860,912 | $580 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $567,800 | $511,029 | $56,771 | $0 | 2.7% | |
| Other (as described) | Repairs and Maintenance | $525,649 | $446,802 | $78,847 | $0 | 2.5% |
| Payroll taxes | $501,004 | $470,590 | $30,414 | $0 | 2.4% | |
| Pension plan contributions | $298,550 | $268,695 | $29,855 | $0 | 1.4% | |
| Information technology | $142,634 | $142,634 | $0 | $0 | 0.7% | |
| Office expenses | $44,358 | $34,968 | $9,390 | $0 | 0.2% | |
| Fees: accounting | $19,400 | $0 | $19,400 | $0 | 0.1% | |
| Advertising and promotion | $8,776 | $8,152 | $624 | $0 | 0.0% | |
| Travel | $7,348 | $5,157 | $2,191 | $0 | 0.0% | |
| Total | $20,763,248 | 100% |
2014 · Form 990 · $16,084,991 spent · pay $6,438,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,865,458 | $4,427,567 | $437,891 | - | 30.2% | |
| Other (as described) | Food | $2,421,538 | $2,421,538 | - | - | 15.1% |
| Depreciation and depletion | $1,451,107 | $1,451,107 | - | - | 9.0% | |
| Occupancy | $1,142,552 | $1,064,755 | $77,797 | - | 7.1% | |
| Fees: other services | $1,089,049 | $1,089,049 | - | - | 6.8% | |
| Other (as described) | Medical and drugs | $1,076,606 | $1,076,606 | - | - | 6.7% |
| Insurance | $835,860 | $760,633 | $75,227 | - | 5.2% | |
| Other employee benefits | $811,543 | $738,504 | $73,039 | - | 5.0% | |
| Other (as described) | All Other | $663,128 | $647,323 | $15,805 | - | 4.1% |
| Other (as described) | Repairs & Maintenance | $491,041 | $491,041 | - | - | 3.1% |
| Payroll taxes | $374,368 | $340,675 | $33,693 | - | 2.3% | |
| Pension plan contributions | $217,628 | $198,041 | $19,587 | - | 1.4% | |
| All other expenses | $215,762 | $215,762 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $169,357 | $16,936 | $152,421 | - | 1.1% | |
| Interest | $97,799 | - | $97,799 | - | 0.6% | |
| Office expenses | $58,810 | $55,281 | $3,529 | - | 0.4% | |
| Information technology | $54,636 | - | $54,636 | - | 0.3% | |
| Fees: investment management | $29,510 | - | $29,510 | - | 0.2% | |
| Travel | $13,682 | $12,314 | $1,368 | - | 0.1% | |
| Advertising and promotion | $4,957 | - | $4,957 | - | 0.0% | |
| Fees: legal | $600 | - | $600 | - | 0.0% | |
| Total | $16,084,991 | 100% |
2013 · Form 990 · $15,581,169 spent · pay $6,226,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,486,878 | $4,315,831 | $171,047 | - | 28.8% | |
| Other (as described) | Food | $2,264,424 | $2,264,424 | - | - | 14.5% |
| Depreciation and depletion | $1,572,858 | $1,572,858 | - | - | 10.1% | |
| Occupancy | $1,227,632 | $1,141,698 | $85,934 | - | 7.9% | |
| Fees: other services | $1,174,237 | $1,174,237 | - | - | 7.5% | |
| Insurance | $867,337 | $815,297 | $52,040 | - | 5.6% | |
| Other employee benefits | $791,005 | $736,207 | $54,798 | - | 5.1% | |
| Other (as described) | Medical and drugs | $667,758 | $667,758 | - | - | 4.3% |
| Other (as described) | Other Miscellaneous | $582,447 | $582,447 | - | - | 3.7% |
| Payroll taxes | $394,421 | $366,812 | $27,609 | - | 2.5% | |
| Other (as described) | Repairs & Maintenance | $379,002 | $379,002 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $375,220 | $187,610 | $187,610 | - | 2.4% | |
| All other expenses | $367,094 | $367,094 | - | - | 2.4% | |
| Pension plan contributions | $178,571 | $171,428 | $7,143 | - | 1.1% | |
| Interest | $106,577 | - | $106,577 | - | 0.7% | |
| Information technology | $51,059 | - | $51,059 | - | 0.3% | |
| Office expenses | $48,604 | $45,688 | $2,916 | - | 0.3% | |
| Travel | $21,468 | $20,180 | $1,288 | - | 0.1% | |
| Advertising and promotion | $21,082 | - | $21,082 | - | 0.1% | |
| Fees: legal | $3,495 | - | $3,495 | - | 0.0% | |
| Total | $15,581,169 | 100% |
2012 · Form 990 · $14,855,455 spent · pay $6,102,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,678,477 | $4,350,984 | $327,493 | - | 31.5% | |
| Other (as described) | Food | $2,017,806 | $2,017,806 | - | - | 13.6% |
| Occupancy | $1,364,481 | $1,268,967 | $95,514 | - | 9.2% | |
| Fees: other services | $1,223,108 | $1,125,259 | $97,849 | - | 8.2% | |
| Depreciation and depletion | $1,171,047 | $1,077,363 | $93,684 | - | 7.9% | |
| Insurance | $790,994 | $743,534 | $47,460 | - | 5.3% | |
| Other employee benefits | $692,052 | $646,554 | $45,498 | - | 4.7% | |
| Other (as described) | Medical and drugs | $668,833 | $668,833 | - | - | 4.5% |
| Other (as described) | Other Miscellaneous | $545,776 | $545,776 | - | - | 3.7% |
| Payroll taxes | $393,410 | $365,871 | $27,539 | - | 2.6% | |
| Other (as described) | Repairs & Maintenance | $370,865 | $370,865 | - | - | 2.5% |
| All other expenses | $361,302 | $306,101 | $55,200 | - | 2.4% | |
| Pension plan contributions | $177,843 | $162,448 | $15,395 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $160,855 | $80,428 | $80,428 | - | 1.1% | |
| Interest | $86,854 | - | $86,854 | - | 0.6% | |
| Office expenses | $46,951 | $44,134 | $2,817 | - | 0.3% | |
| Information technology | $44,684 | - | $44,684 | - | 0.3% | |
| Travel | $35,473 | $33,345 | $2,128 | - | 0.2% | |
| Advertising and promotion | $24,644 | - | $24,644 | - | 0.2% | |
| Total | $14,855,455 | 100% |