STRATEGY STUDIO / PUBLIC DATA EXPLORER

VILLA MADONNA INC

Cite this

Plain text VILLA MADONNA INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/650650219. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). VILLA MADONNA INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/650650219

MLA “VILLA MADONNA INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/650650219. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $1.3M · assets $3.2M

EIN
65-0650219
Address
PO BOX 109650, PALM BCH GDNS, FL 33410-9650
NTEE code
L22
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE HOUSING FOR ELDERLY FAMILIES AND INDIVIDUALS OF VERY LOW INCOME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 21 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Vito Gendusa SECRETARY/TREASURER2016-2024 1 $0 reported 7
Daniel Lewis PRESIDENT2020-2024 1 $0 reported 7
Father Gavin Badway VICE PRESIDENT2020-2024 1 $0 reported 5
Joseph Lerardi DIRECTOR2021-2024 1 $0 reported 5
Kevin Mcginley DIRECTOR2013-2024 1 $0 reported 5
Father Scott Adams DIRECTOR2020-2024 1 $0 reported 5
Martin Serraes DIRECTOR2013-2024 1 $0 reported 5
Pam Bloor (former) SECRETARY2013-2020 1 $0 reported 5
Joseph Ierardi (former) DIRECTOR2013-2020 1 $0 reported 5
Thomas Courtney Esq (former) EX-OFFICIO, NON VOTING2013-2019 1 $0 reported 5
Rev Richard Murphy-Deceased 032220 (former) PRESIDENT2019 1 $0 reported 4
Father Clemens B Hammerschmitt (former) ADVISOR, NON VOTING2013-2019 1 $0 reported 5
Father Tomasz Makowski (former) ADVISOR, NON VOTING2013-2019 1 $0 reported 5
Father James Molgano (former) ADVISOR, NON VOTING2013-2019 1 $0 reported 5
Robert Diaz Esq (former) NON VOTING2019 1 $0 reported 5
Father Richard Murphy (former) PRESIDENT2013-2018 1 $0 reported 6
J Patrick Fitzgerald Esq (former) NON VOTING2018 1 $0 reported 6
Maura Fitzgerald Jennings (former) NON VOTING2018 1 $0 reported 4
Denis Hamel (former) TREASURER (2016-2017)2013-2016 1 $0 reported 6
Joseph Coakley (former) DIRECTOR2013-2014 1 $0 reported 5
Father Edmund Szpieg (former) ADVISOR, NON VOTING2013-2014 1 $0 reported 5

People by year

2024 · 7 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL LEWIS PRESIDENT1 $0$0$0 $07
FATHER GAVIN BADWAY VICE PRESIDENT1 $0$0$0 $05
VITO GENDUSA SECRETARY/TREASURER1 $0$0$0 $07
JOSEPH LERARDI DIRECTOR1 $0$0$0 $05
KEVIN MCGINLEY DIRECTOR1 $0$0$0 $05
FATHER SCOTT ADAMS DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
2023 · 7 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL LEWIS PRESIDENT1 $0$0$0 $07
FATHER GAVIN BADWAY VICE PRESIDENT1 $0$0$0 $05
VITO GENDUSA SECRETARY/TREASURER1 $0$0$0 $07
JOSEPH LERARDI DIRECTOR1 $0$0$0 $05
KEVIN MCGINLEY DIRECTOR1 $0$0$0 $05
FATHER SCOTT ADAMS DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
2022 · 7 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL LEWIS PRESIDENT1 $0$0$0 $07
FATHER GAVIN BADWAY VICE PRESIDENT1 $0$0$0 $05
VITO GENDUSA SECRETARY/TREASURER1 $0$0$0 $07
JOSEPH LERARDI DIRECTOR1 $0$0$0 $05
KEVIN MCGINLEY DIRECTOR1 $0$0$0 $05
FATHER SCOTT ADAMS DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
2021 · 7 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL LEWIS PRESIDENT1 $0$0$0 $07
FATHER GAVIN BADWAY VICE PRESIDENT1 $0$0$0 $05
VITO GENDUSA SECRETARY/TREASURER1 $0$0$0 $07
JOSEPH LERARDI DIRECTOR1 $0$0$0 $05
KEVIN MCGINLEY DIRECTOR1 $0$0$0 $05
FATHER SCOTT ADAMS DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
2020 · 8 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL LEWIS PRESIDENT1 $0$0$0 $07
KEVIN MCGINLEY DIRECTOR1 $0$0$0 $05
VITO GENDUSA TREASURER1 $0$0$0 $07
PAM BLOOR SECRETARY1 $0$0$0 $05
JOSEPH IERARDI DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
FATHER GAVIN BADWAY VICE PRESIDENT1 $0$0$0 $05
FATHER SCOTT ADAMS DIRECTOR1 $0$0$0 $05
2019 · 11 people listed · none paid · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV RICHARD MURPHY-DECEASED 032220 PRESIDENT1 $0$0$0 $04
KEVIN MCGINLEY VICE PRESIDENT1 $0$0$0 $05
VITO GENDUSA TREASURER1 $0$0$0 $07
PAM BLOOR SECRETARY1 $0$0$0 $05
JOSEPH IERARDI DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
THOMAS COURTNEY ESQ EX-OFFICIO, NON VOTING1 $0$0$0 $05
FATHER CLEMENS B HAMMERSCHMITT ADVISOR, NON VOTING1 $0$0$0 $05
FATHER TOMASZ MAKOWSKI ADVISOR, NON VOTING1 $0$0$0 $05
FATHER JAMES MOLGANO ADVISOR, NON VOTING1 $0$0$0 $05
ROBERT DIAZ ESQ NON VOTING1 $0$0$0 $05
2018 · 12 people listed · none paid · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FATHER RICHARD MURPHY PRESIDENT1 $0$0$0 $06
KEVIN MCGINLEY VICE PRESIDENT1 $0$0$0 $05
VITO GENDUSA TREASURER1 $0$0$0 $07
PAM BLOOR SECRETARY1 $0$0$0 $05
JOSEPH IERARDI DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
THOMAS COURTNEY ESQ EX-OFFICIO, NON VOTING1 $0$0$0 $05
FATHER CLEMENS B HAMMERSCHMITT ADVISOR, NON VOTING1 $0$0$0 $05
FATHER TOMASZ MAKOWSKI ADVISOR, NON VOTING1 $0$0$0 $05
FATHER JAMES MOLGANO ADVISOR, NON VOTING1 $0$0$0 $05
J PATRICK FITZGERALD ESQ NON VOTING1 $0$0$0 $06
MAURA FITZGERALD JENNINGS NON VOTING1 $0$0$0 $04
2017 · 10 people listed · none paid · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FATHER RICHARD MURPHY PRESIDENT1 $0$0$0 $06
KEVIN MCGINLEY VICE PRESIDENT1 $0$0$0 $05
VITO GENDUSA TREASURER1 $0$0$0 $07
PAM BLOOR SECRETARY1 $0$0$0 $05
JOSEPH IERARDI DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
THOMAS COURTNEY ESQ EX-OFFICIO, NON VOTING1 $0$0$0 $05
FATHER CLEMENS B HAMMERSCHMITT ADVISOR, NON VOTING1 $0$0$0 $05
FATHER TOMASZ MAKOWSKI ADVISOR, NON VOTING1 $0$0$0 $05
FATHER JAMES MOLGANO ADVISOR, NON VOTING1 $0$0$0 $05
2016 · 11 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FATHER RICHARD MURPHY PRESIDENT1 $0$0$0 $06
KEVIN MCGINLEY VICE PRESIDENT1 $0$0$0 $05
DENIS HAMEL TREASURER (2016-2017)1 $0$0$0 $06
VITO GENDUSA TREASURER (2017-2018)1 $0$0$0 $07
PAM BLOOR SECRETARY1 $0$0$0 $05
JOSEPH IERARDI DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
THOMAS COURTNEY ESQ EX-OFFICIO, NON VOTING1 $0$0$0 $05
FATHER CLEMENS B HAMMERSCHMITT ADVISOR, NON VOTING1 $0$0$0 $05
FATHER TOMASZ MAKOWSKI ADVISOR, NON VOTING1 $0$0$0 $05
FATHER JAMES MOLGANO ADVISOR, NON VOTING1 $0$0$0 $05
2015 · 10 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FATHER RICHARD MURPHY PRESIDENT1 $0$0$0 $06
KEVIN MCGINLEY VICE PRESIDENT1 $0$0$0 $05
DENIS HAMEL TREASURER1 $0$0$0 $06
PAM BLOOR SECRETARY1 $0$0$0 $05
JOSEPH IERARDI DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
THOMAS COURTNEY ESQ EX-OFFICIO, NON VOTING1 $0$0$0 $05
FATHER CLEMENS B HAMMERSCHMITT ADVISOR, NON VOTING1 $0$0$0 $05
FATHER TOMASZ MAKOWSKI ADVISOR, NON VOTING1 $0$0$0 $05
FATHER JAMES MOLGANO ADVISOR, NON VOTING1 $0$0$0 $05
2014 · 12 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENIS HAMEL TREASURER1 $0$0$0 $06
KEVIN MCGINLEY VICE PRESIDENT1 $0$0$0 $05
PAM BLOOR SECRETARY1 $0$0$0 $05
JOSEPH IERARDI DIRECTOR1 $0$0$0 $05
FATHER CLEMENS B HAMMERSCHMITT ADVISOR, NON VOTING1 $0$0$0 $05
FATHER RICHARD MURPHY PRESIDENT1 $0$0$0 $06
THOMAS COURTNEY ESQ EX-OFFICIO, NON VOTING1 $0$0$0 $05
JOSEPH COAKLEY DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
FATHER TOMASZ MAKOWSKI ADVISOR, NON VOTING1 $0$0$0 $05
FATHER EDMUND SZPIEG ADVISOR, NON VOTING1 $0$0$0 $05
FATHER JAMES MOLGANO ADVISOR, NON VOTING1 $0$0$0 $05
2013 · 12 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENIS HAMEL TREASURER1 $0$0$0 $06
KEVIN MCGINLEY VICE PRESIDENT1 $0$0$0 $05
PAM BLOOR SECRETARY1 $0$0$0 $05
JOSEPH IERARDI DIRECTOR1 $0$0$0 $05
FATHER CLEMENS B HAMMERSCHMITT ADVISOR, NON VOTING1 $0$0$0 $05
FATHER RICHARD MURPHY PRESIDENT1 $0$0$0 $06
THOMAS COURTNEY ESQ EX-OFFICIO, NON VOTING1 $0$0$0 $05
JOSEPH COAKLEY DIRECTOR1 $0$0$0 $05
MARTIN SERRAES DIRECTOR1 $0$0$0 $05
FATHER TOMASZ MAKOWSKI ADVISOR, NON VOTING1 $0$0$0 $05
FATHER EDMUND SZPIEG ADVISOR, NON VOTING1 $0$0$0 $05
FATHER JAMES MOLGANO ADVISOR, NON VOTING1 $0$0$0 $05

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,247,367$1,321,741 $3,201,734$3,110,265 $937,285$288,298 $050
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,185,939$1,356,122 $3,235,851$3,184,639 $892,792$270,970 $050
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,061,624$1,160,043 $3,402,669$3,354,356 $790,815$257,056 $040
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$903,080$1,275,218 $3,497,303$3,453,722 $633,204$249,230 $040
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$868,198$1,058,984 $3,895,042$3,833,945 $586,258$262,887 $040
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$857,966$971,343 $4,080,644$4,027,789 $590,491$245,549 $070
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$845,427$928,904 $4,183,447$4,129,867 $592,489$234,945 $070
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$832,683$955,356 $4,256,680$4,206,136 $580,135$236,175 $070
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$814,152$942,698 $4,391,391$4,337,893 $559,130$240,880 $050
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$802,681$923,500 $4,517,972$4,472,192 $534,789$248,186 $040
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$770,382$919,728 $4,646,580$4,593,011 $512,646$237,826 $040
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$754,219$901,516 $4,789,525$4,742,357 $495,070$238,443 $040

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
VILLA SETON INCFLL22 $794,954$771,396 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state, similar mission
VILLA ASSUMPTA INCFLL22 $1,240,691$1,116,097 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state, similar mission
CHRIST THE KING HOUSING INC DALE MABRY HWYFLL22 $1,461,435$1,388,767 TREASURER$120,780 Same NTEE code L22, revenue within 2x, same state, similar mission
DELRAY BEACH COMMUNITY LAND TRUSTINCFLL22 $1,111,561$1,001,492 CHIEF EXE OF$157,637 Same NTEE code L22, revenue within 2x, same state, similar mission
TARPON SPRINGS MANOR NONPROFIT HOUSING INCFLL22 $1,185,342$1,072,322 PRES/DIRECTOR$0 Same NTEE code L22, revenue within 2x, same state, similar mission
FLORIDA GULF COAST APARTMENTS INCFLL22 $1,237,972$1,041,158 DIRECTOR$0 Same NTEE code L22, revenue within 2x, same state, similar mission
SOUTHGATE APARTMENTS NON-PROFIT HOUSING INCFLL22 $1,473,653$1,421,729 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state, similar mission
FEDERATION LANDINGS INCFLL22 $946,044$1,047,575 VICE PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state, similar mission
ST ANNES GARDENS INCFLL22 $1,127,427$1,154,446 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state, similar mission
PRESBYTERIAN VILLAS OF LEHIGH INCFLL22 $789,971$715,968 Assistant Secre$0 Same NTEE code L22, revenue within 2x, same state
WOODWARD MANOR INCFLL22 $814,674$863,911 Assistant Secre$0 Same NTEE code L22, revenue within 2x, same state
NEW LIFE VILLAGE INCFLL22 $1,488,460$1,662,484 EXECUTIVE DI$111,980 Same NTEE code L22, revenue within 2x, same state
PALERMO LAKES INCFLL22 $926,252$1,359,451 VICE PRESIDE$521,004 Same NTEE code L22, revenue within 2x, same state
PRESBYTERIAN TOWERS INCFLL22 $2,069,487$1,744,804 Assistant Secre$0 Same NTEE code L22, revenue within 2x, same state, similar mission
DGN III INCFLL22 $1,142,533$1,132,876 PRESIDENT$1,521,278 Same NTEE code L22, revenue within 2x, same state
TAMPA PRESBYTERIAN COMMUNITY INCFLL22 $2,289,428$1,761,978 Assistant Secre$0 Same NTEE code L22, revenue within 2x, same state
CATHOLIC CHARITIES HOUSING ASSOCIATION OF JACKSONVILLE INCFLL22 $1,686,078$1,569,035 SEC/TREAS$93,013 Same NTEE code L22, revenue within 2x, same state
MIAMI BEACH SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION INCFLL22 $823,105$6,500,000 DIRECTOR$521,004 Same NTEE code L22, revenue within 2x, same state
PRESBYTERIAN HOMES OF LEHIGH ACRES INCFLL22 $1,211,696$1,192,306 Assistant Secre$0 Same NTEE code L22, revenue within 2x, same state
SUN CITY CENTER RESIDENTS INCFLL22 $968,173$922,568 Director$0 Same NTEE code L22, revenue within 2x, same state
NORTH DADE SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION INCFLL22 $1,601,984$1,453,925 VICE PRESIDE$521,004 Same NTEE code L22, revenue within 2x, same state
PROMISE INCFLL22 $1,583,902$1,469,304 CEO$168,761 Same NTEE code L22, revenue within 2x, same state
SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF SOUTH BOSTON INCFLL22 $769,965$964,397 VICE PRESIDE$521,004 Same NTEE code L22, revenue within 2x, same state
FORT MYERS PRESBYTERIAN COMMUNITY INCFLL22 $1,708,414$1,367,367 Asst. Secretary$0 Same NTEE code L22, revenue within 2x, same state
LOUTTIT MANOR INCFLL22 $1,729,423$1,693,902 CEO/PRESIDEN$1,209,980 Same NTEE code L22, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SBJ RESCH FAMILY FOUNDATION INC Private foundation$286,9931 12025–2025 NEW LIFE VILLAGE INC
RISING PHOENIX FOUNDATION INC Private foundation$280,0004 12022–2025 PROMISE INC
ADAM R SCRIPPS FOUNDATION Private foundation$200,0001 12024–2024 PROMISE INC
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$166,6005 12019–2024 PROMISE INC
COMMUNITY FOUNDATION FOR BREVARD INC DAF sponsor$112,0956 12017–2024 PROMISE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$80,8697 32017–2024 PROMISE INC; NEW LIFE VILLAGE INC; DELRAY BEACH COMMUNITY LAND TRUSTINC
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$59,1413 12013–2024 NEW LIFE VILLAGE INC
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$50,0002 12021–2024 PROMISE INC
EINSTEIN FOUNDATION Private foundation$50,0001 12017–2017 PROMISE INC
TRUIST FOUNDATION INC Private foundation$46,0001 12022–2022 PROMISE INC
TD CHARITABLE FOUNDATION Private foundation$37,0005 12020–2024 PROMISE INC
FORGOOD INC DAF sponsor$20,7591 12017–2017 PROMISE INC
THE BLACKBAUD GIVING FUND DAF sponsor$20,7271 12023–2023 PROMISE INC
COMMUNITY FOUNDATION ALLIANCE INC DAF sponsor$20,2832 12020–2021 PARKVIEW VILLAGE CHRISTIAN CARE INC
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor$19,0002 12021–2023 CATHOLIC CHARITIES HOUSING ASSOCIATION OF JACKSONVILLE INC

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 · $1,321,741 spent · pay $295,800 · grants $0 · events $11,128
LineAs describedTotalProgramManagementFundraisingShare
Insurance $258,825$258,825-- 19.6%
Other salaries and wages $248,569$91,376$157,193- 18.8%
Depreciation and depletion $184,118$184,118-- 13.9%
Other (as described)OPER AND MAINT CONTRACT $126,238$126,238-- 9.6%
Fees: management $103,030-$103,030- 7.8%
Other (as described)SECURITY CONTRACT $90,886$90,886-- 6.9%
Other (as described)OPER AND MAINT EXPENSES $87,333$87,333-- 6.6%
Other (as described)UTILITIES $66,131$66,131-- 5.0%
Office expenses $51,005-$51,005- 3.9%
All other expenses $26,987$21,309$5,678- 2.0%
Fees: accounting $19,357-$19,357- 1.5%
Payroll taxes $18,611$6,842$11,769- 1.4%
Other employee benefits $14,999$5,514$9,485- 1.1%
Pension plan contributions $13,621$5,007$8,614- 1.0%
Conferences, conventions and meetings $11,128-$11,128- 0.8%
Advertising and promotion $765$765-- 0.1%
Fees: legal $138-$138- 0.0%
Total$1,321,741100%

View the filing

2023 · Form 990 · $1,356,122 spent · pay $291,035 · grants $0 · events $10,896
LineAs describedTotalProgramManagementFundraisingShare
Insurance $317,092$317,092-- 23.4%
Other salaries and wages $237,040$90,126$146,914- 17.5%
Depreciation and depletion $184,118$184,118-- 13.6%
Other (as described)OPER AND MAINT CONTRACT $109,457$109,457-- 8.1%
Fees: management $97,780-$97,780- 7.2%
Other (as described)SECURITY CONTRACT $93,717$93,717-- 6.9%
Other (as described)OPER AND MAINT EXPENSES $84,913$84,913-- 6.3%
Other (as described)UTILITIES $75,167$75,167-- 5.5%
Office expenses $45,090-$45,090- 3.3%
All other expenses $25,649$20,312$5,337- 1.9%
Fees: accounting $20,405-$20,405- 1.5%
Pension plan contributions $18,568$7,060$11,508- 1.4%
Payroll taxes $17,826$6,778$11,048- 1.3%
Other employee benefits $17,601$6,692$10,909- 1.3%
Conferences, conventions and meetings $10,896-$10,896- 0.8%
Advertising and promotion $788$788-- 0.1%
Fees: legal $15-$15- 0.0%
Total$1,356,122100%

View the filing

2022 · Form 990 · $1,160,043 spent · pay $291,450 · grants $0 · events $7,840
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $253,049$85,415$167,634- 21.8%
Insurance $247,063$247,063-- 21.3%
Depreciation and depletion $178,628$178,628-- 15.4%
Other (as described)SECURITY CONTRACT $90,979$90,979-- 7.8%
Fees: management $87,850-$87,850- 7.6%
Other (as described)OPER AND MAINT CONTRACT $82,165$82,165-- 7.1%
Other (as described)UTILITIES $67,326$67,326-- 5.8%
Other (as described)OPER AND MAINT EXPENSES $44,232$44,232-- 3.8%
Office expenses $27,893-$27,893- 2.4%
All other expenses $18,540$18,413$127- 1.6%
Fees: accounting $15,099-$15,099- 1.3%
Other employee benefits $13,950$4,709$9,241- 1.2%
Payroll taxes $13,554$4,575$8,979- 1.2%
Pension plan contributions $10,897$3,678$7,219- 0.9%
Conferences, conventions and meetings $7,840-$7,840- 0.7%
Advertising and promotion $749$749-- 0.1%
Fees: legal $229-$229- 0.0%
Total$1,160,043100%

View the filing

2021 · Form 990 · $1,275,218 spent · pay $254,963 · grants $0 · events $2,394
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPER AND MAINT CONTRACT $327,386$327,386-- 25.7%
Other salaries and wages $219,135$73,324$145,811- 17.2%
Insurance $192,284$192,284-- 15.1%
Depreciation and depletion $168,657$168,657-- 13.2%
Other (as described)SECURITY CONTRACT $75,784$75,784-- 5.9%
Fees: management $74,173-$74,173- 5.8%
Other (as described)UTILITIES $64,543$64,543-- 5.1%
Other (as described)OPER AND MAINT EXPENSES $59,456$59,456-- 4.7%
Office expenses $27,622-$27,622- 2.2%
All other expenses $18,859$18,817$42- 1.5%
Other employee benefits $13,347$4,466$8,881- 1.0%
Payroll taxes $12,320$4,122$8,198- 1.0%
Pension plan contributions $10,161$3,400$6,761- 0.8%
Fees: accounting $7,060-$7,060- 0.6%
Conferences, conventions and meetings $2,394-$2,394- 0.2%
Advertising and promotion $2,037$2,037-- 0.2%
Total$1,275,218100%

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2020 · Form 990 · $1,058,984 spent · pay $252,251 · grants $0 · events $1,427
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $216,689$56,581$160,108- 20.5%
Insurance $168,964$168,964-- 16.0%
Depreciation and depletion $166,583$166,583-- 15.7%
Other (as described)OPER AND MAINT CONTRACT $134,383$134,383-- 12.7%
Other (as described)SECURITY CONTRACT $77,199$77,199-- 7.3%
Fees: management $70,358-$70,358- 6.6%
Other (as described)OPER AND MAINT EXPENSES $62,212$62,212-- 5.9%
Other (as described)UTILITIES $57,488$57,488-- 5.4%
Office expenses $24,657-$24,657- 2.3%
All other expenses $23,316$23,316-- 2.2%
Fees: accounting $17,271-$17,271- 1.6%
Other employee benefits $13,144$3,432$9,712- 1.2%
Payroll taxes $11,850$3,094$8,756- 1.1%
Pension plan contributions $10,568$2,759$7,809- 1.0%
Advertising and promotion $1,645$1,645-- 0.2%
Conferences, conventions and meetings $1,427-$1,427- 0.1%
Fees: legal $1,230-$1,230- 0.1%
Total$1,058,984100%

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2019 · Form 990 · $971,343 spent · pay $265,504 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $223,660$80,819$142,841- 23.0%
Depreciation and depletion $170,914$170,914-- 17.6%
Other (as described)OPER AND MAINT CONTRACT $147,086$147,086-- 15.1%
Insurance $135,575$135,575-- 14.0%
Fees: management $70,073-$70,073- 7.2%
Other (as described)OPER AND MAINT EXPENSES $59,886$59,886-- 6.2%
Other (as described)UTILITIES $54,800$54,800-- 5.6%
Office expenses $28,153-$28,153- 2.9%
Other employee benefits $19,168$6,926$12,242- 2.0%
Other (as described)TAXES, LICENSES, PERMIT $16,011$16,011-- 1.6%
Fees: accounting $13,735-$13,735- 1.4%
Payroll taxes $11,787$4,259$7,528- 1.2%
Pension plan contributions $10,889$3,935$6,954- 1.1%
All other expenses $8,523$8,453$70- 0.9%
Fees: legal $1,083-$1,083- 0.1%
Total$971,343100%

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2018 · Form 990 · $928,904 spent · pay $281,921 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $238,905$91,283$147,622- 25.7%
Depreciation and depletion $173,459$173,459-- 18.7%
Insurance $124,888$124,888-- 13.4%
Other (as described)OPER AND MAINT CONTRACT $119,087$119,087-- 12.8%
Fees: management $69,495-$69,495- 7.5%
Other (as described)UTILITIES $53,753$53,753-- 5.8%
Other (as described)OPER AND MAINT EXPENSES $39,494$39,494-- 4.3%
Other employee benefits $23,240$8,879$14,361- 2.5%
Office expenses $22,275-$22,275- 2.4%
Fees: accounting $16,044-$16,044- 1.7%
All other expenses $15,129$15,129-- 1.6%
Payroll taxes $11,957$4,569$7,388- 1.3%
Other (as described)TAXES, LICENSES, PERMIT $9,905$9,905-- 1.1%
Pension plan contributions $7,819$2,988$4,831- 0.8%
Fees: legal $3,454-$3,454- 0.4%
Total$928,904100%

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2017 · Form 990 · $955,356 spent · pay $272,933 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $230,249$73,676$156,573- 24.1%
Depreciation and depletion $174,149$174,149-- 18.2%
Other (as described)OPER AND MAINT CONTRACT $122,537$122,537-- 12.8%
Insurance $120,006$120,006-- 12.6%
Other (as described)OPER AND MAINT EXPENSES $68,459$68,459-- 7.2%
Fees: management $68,417-$68,417- 7.2%
Other (as described)UTILITIES $61,520$61,520-- 6.4%
Office expenses $25,784-$25,784- 2.7%
Fees: accounting $18,307-$18,307- 1.9%
Other employee benefits $18,179$5,817$12,362- 1.9%
All other expenses $12,722$12,722-- 1.3%
Payroll taxes $12,290$3,933$8,357- 1.3%
Pension plan contributions $12,215$3,908$8,307- 1.3%
Other (as described)TAXES, LICENSES, PERMIT $10,056$10,056-- 1.1%
Fees: legal $466-$466- 0.0%
Total$955,356100%

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2016 · Form 990 · $942,698 spent · pay $307,520 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $254,507$93,171$161,336- 27.0%
Depreciation and depletion $171,689$171,689-- 18.2%
Insurance $119,019$119,019-- 12.6%
Other (as described)OPER AND MAINT CONTRACT $109,185$109,185-- 11.6%
Fees: management $67,071-$67,071- 7.1%
Other (as described)UTILITIES $54,596$54,596-- 5.8%
Other (as described)OPER AND MAINT EXPENSES $46,725$46,725-- 5.0%
Office expenses $24,086-$24,086- 2.6%
Other employee benefits $22,097$8,089$14,008- 2.3%
Pension plan contributions $16,794$6,148$10,646- 1.8%
Fees: accounting $16,622-$16,622- 1.8%
All other expenses $16,107$16,107-- 1.7%
Payroll taxes $14,122$5,170$8,952- 1.5%
Other (as described)TAXES, LICENSES, PERMIT $9,787$9,787-- 1.0%
Fees: legal $291-$291- 0.0%
Total$942,698100%

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2015 · Form 990 · $923,500 spent · pay $294,540 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $244,741$90,038$154,703- 26.5%
Depreciation and depletion $176,845$176,845-- 19.1%
Insurance $118,627$118,627-- 12.8%
Other (as described)OPER AND MAINT CONTRACT $112,796$112,796-- 12.2%
Fees: management $65,773-$65,773- 7.1%
Other (as described)UTILITIES $54,574$54,574-- 5.9%
Other (as described)OPER AND MAINT EXPENSES $38,809$38,809-- 4.2%
Other employee benefits $35,888$12,915$22,973- 3.9%
Office expenses $25,352-$25,352- 2.7%
Fees: accounting $16,359-$16,359- 1.8%
Payroll taxes $13,911$5,006$8,905- 1.5%
Other (as described)TAXES, LICENSE, PERMITS $12,078$12,078-- 1.3%
All other expenses $7,431$7,431-- 0.8%
Fees: legal $316-$316- 0.0%
Total$923,500100%

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2014 · Form 990 · $919,728 spent · pay $279,678 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $233,488$87,075$146,413- 25.4%
Depreciation and depletion $182,847$182,847-- 19.9%
Other (as described)OPER AND MAINT EXPENSES $124,114$124,114-- 13.5%
Insurance $123,973$123,973-- 13.5%
Fees: management $63,031-$63,031- 6.9%
Other (as described)UTILITIES $56,002$56,002-- 6.1%
Other (as described)OPER AND MAINT CONTRACT $32,735$32,735-- 3.6%
Other employee benefits $32,136$11,565$20,571- 3.5%
Office expenses $22,746-$22,746- 2.5%
Fees: accounting $15,947-$15,947- 1.7%
Payroll taxes $14,054$5,058$8,996- 1.5%
Other (as described)TAXES, LICENSE, PERMITS $11,061$11,061-- 1.2%
All other expenses $7,402$7,402-- 0.8%
Fees: legal $192-$192- 0.0%
Total$919,728100%

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2013 · Form 990 · $901,516 spent · pay $272,862 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $225,794$84,152$141,642- 25.0%
Depreciation and depletion $183,091$183,091-- 20.3%
Insurance $125,424$125,424-- 13.9%
Other (as described)OPER AND MAINT CONTRACT $117,536$117,536-- 13.0%
Fees: management $61,610-$61,610- 6.8%
Other (as described)UTILITIES $55,150$55,150-- 6.1%
Other employee benefits $33,039$11,890$21,149- 3.7%
Office expenses $26,063-$26,063- 2.9%
Other (as described)OPER AND MAINT EXPENSES $24,410$24,410-- 2.7%
Fees: accounting $16,245-$16,245- 1.8%
Payroll taxes $14,029$5,049$8,980- 1.6%
Other (as described)TAXES, LICENSE, PERMITS $11,363$11,363-- 1.3%
All other expenses $7,078$7,078-- 0.8%
Fees: legal $684-$684- 0.1%
Total$901,516100%

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