EDGAR P BENJAMIN HEALTHCARE CENTER INC
Cite this
Plain text EDGAR P BENJAMIN HEALTHCARE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/edgar-p-benjamin-healthcare-center-inc-042104452. Retrieved 2026-10-26.
APA furp.org. (n.d.). EDGAR P BENJAMIN HEALTHCARE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/edgar-p-benjamin-healthcare-center-inc-042104452
MLA “EDGAR P BENJAMIN HEALTHCARE CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/edgar-p-benjamin-healthcare-center-inc-042104452. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.8M · expenses $11.9M · assets $5.8M
- EIN
- 04-2104452
- Address
- 120 FISHER AVE, BOSTON, MA 02120-3320
- Website
- WWW.EPBHC.ORG
- NTEE code
- E91Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1941 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide a home or shelter for, and to otherwise assist, indigent people without regard to race, creed or color through the operation of a 93 bed nursing home in Boston, Massachusetts as a supporting service. Provide educational opportunities and training for individuals who work in long term care facilities or otherwise care for the elderly.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Tony Francis | Administrator | 2014-2024 | $163,566 | $3,624,052 | 4 |
| Erin Shanley | Director of Rehab | 2019-2024 | $110,880 | $752,643 | 1 |
| Marise Colsoul | Director Of Nursing | 2021-2024 | $139,433 | $574,185 | 1 |
| Blessing Onuigbo | Registered Nurse | 2020-2024 | $101,889 | $476,847 | 1 |
| Guerda Cadet | Registered Nurse | 2024 | $107,046 | $107,046 | 1 |
| Dianne Wilkerson | Manager | 2010-2024 | $103,271 | $103,271 | 2 |
| Myrna Wynn (former) | VICE CHAIRMAN & FORMER CEO | 2010-2015 | $310,178 | $1,476,257 | 2 |
| Berthelina Spriggs (former) | DON | 2010-2014 | $134,366 | $670,638 | 1 |
| Enide Oralus Noel (former) | REGISTERED NURSE | 2019-2022 | $124,680 | $365,557 | 1 |
| David Ukpokpo (former) | REGISTERED N | 2019-2020 | $141,369 | $336,570 | 1 |
| Fabienne Odney (former) | DIRECTOR OF | 2016-2017 | $166,980 | $322,580 | 1 |
| Marilyn Liguid (former) | DIRECTOR OF REHAB | 2010-2012 | $108,826 | $225,561 | 1 |
| Elsie Camy (former) | REGISTERED N | 2020 | $151,101 | $151,101 | 1 |
| Wieler Exama (former) | REGISTERED N | 2020 | $148,839 | $148,839 | 1 |
| Tyesha Hall (former) | DIRECTOR OF | 2018 | $147,945 | $147,945 | 1 |
| Andre Diedonne (former) | Registered Nurse | 2023 | $146,618 | $146,618 | 1 |
| Exama Wieler Rn (former) | REGISTERED NURSE | 2021 | $143,034 | $143,034 | 1 |
| Andre Dieudonne (former) | REGISTERED NURSE | 2022 | $131,779 | $131,779 | 1 |
| Marie Dorgilles (former) | Registered Nurse | 2023 | $127,280 | $127,280 | 1 |
| Shukri Ali (former) | REGISTERED NURSE | 2022 | $125,468 | $125,468 | 1 |
| Mark Jones (former) | MAINTENANCE DIRECTOR | 2015 | $110,571 | $110,571 | 1 |
| Steven Green (former) | TREASURER | 2010 | $36,807 | $36,807 | 2 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Joana Angel (former) | Clerk Director | 2022-2023 | Not reported | $0 reported | 1 |
| Evan Tobasky (former) | Secretary Treasurer | 2010-2023 | Not reported | $0 reported | 2 |
| Royal Bolling (former) | CHAIRMAN | 2021-2022 | Not reported | $0 reported | 3 |
| Perry Smith (former) | CHAIRMAN | 2010-2020 | Not reported | $0 reported | 4 |
| Royal Boling (former) | CHAIRMAN | 2017-2020 | Not reported | $0 reported | 1 |
| Doug Hall (former) | DIRECTOR | 2017 | Not reported | $0 reported | 2 |
| John Walsh (former) | DIRECTOR | 2015-2017 | Not reported | $0 reported | 2 |
| Sandy Jackson (former) | TREASURER | 2010-2016 | 0 | $0 reported | 2 |
| Royal Bowling (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 2 |
| Ural Daye (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 2 |
| Pam Gillard (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 2 |
| Mary Wernig-Moser (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 2 |
| Rosalinda Midence (former) | DIRECTOR | 2011-2015 | 0 | $0 reported | 2 |
| Nunotte Zama (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 2 |
| Rev Gregory Fernandes (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 2 |
| Phillipa Weech (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 2 |
| Rev Evan C Hines (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 2 |
| Luz Quinchia (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 2 |
| Deloris Tuggle (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 2 |
| Mr Barry Nelson (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
People by year
2024 · 6 people listed · 6 paid, $726K · 157 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tony Francis | Administrator | - | $163,566 | $0 | $0 | $163,566 | 4 |
| Marise Colsoul | Director Of Nursing | 40 | $139,433 | $0 | $0 | $139,433 | 1 |
| Erin Shanley | Director of Rehab | 40 | $110,880 | $0 | $0 | $110,880 | 1 |
| Guerda Cadet | Registered Nurse | 40 | $107,046 | $0 | $0 | $107,046 | 1 |
| Dianne Wilkerson | Manager | 50 | $103,271 | $0 | $0 | $103,271 | 2 |
| Blessing Onuigbo | Registered Nurse | 40 | $101,889 | $0 | $0 | $101,889 | 1 |
2023 · 8 people listed · 6 paid, $1.1M · 139 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tony Francis | President Administrator | 40 | $389,499 | $0 | $0 | $389,499 | 4 |
| Marise Colsoul | Director Of Nursing | 40 | $152,129 | $0 | $0 | $152,129 | 1 |
| Erin Shanley | Director of Rehab | 40 | $148,367 | $0 | $0 | $148,367 | 1 |
| Andre Diedonne | Registered Nurse | 40 | $146,618 | $0 | $0 | $146,618 | 1 |
| Blessing Onuigbo | Licensed Practical Nurse | 50 | $140,953 | $0 | $0 | $140,953 | 1 |
| Marie Dorgilles | Registered Nurse | 40 | $127,280 | $0 | $0 | $127,280 | 1 |
| Joana Angel | Clerk Director | - | $0 | $0 | $0 | $0 | 1 |
| Evan Tobasky | Secretary Treasurer | - | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 6 paid, $1.1M · 147 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY FRANCIS | PRESIDENT ADMINISTRATOR | 40 | $393,968 | $0 | $0 | $393,968 | 4 |
| MARISE COLSOUL | DIRECTOR OF NURSING | 40 | $150,558 | $0 | $0 | $150,558 | 1 |
| ANDRE DIEUDONNE | REGISTERED NURSE | 40 | $131,779 | $0 | $0 | $131,779 | 1 |
| ERIN SHANLEY | DIRECTOR OF REHAB | 40 | $130,416 | $0 | $0 | $130,416 | 1 |
| SHUKRI ALI | REGISTERED NURSE | 40 | $125,468 | $0 | $0 | $125,468 | 1 |
| ENIDE ORALUS NOEL | REGISTERED NURSE | 40 | $124,680 | $0 | $0 | $124,680 | 1 |
| EVAN TOBASKY | SECRETARY TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| JOANA ANGEL | CLERK DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROYAL BOLLING | CHAIRMAN | - | $0 | $0 | $0 | $0 | 3 |
2021 · 8 people listed · 6 paid, $1.3M · 117 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY FRANCIS | PRESIDENT ADMINISTRATOR | 40 | $628,592 | $0 | $0 | $628,592 | 4 |
| EXAMA WIELER | REGISTERED NURSE | 40 | $143,034 | $0 | $0 | $143,034 | 1 |
| MARISE COLSOUL | DIRECTOR OF NURSING | 40 | $132,065 | $0 | $0 | $132,065 | 1 |
| ENIDE NOEL | LPN NURSE | 50 | $131,926 | $0 | $0 | $131,926 | 1 |
| ERIN SHANLEY | DIRECTOR OF REHAB | 40 | $126,720 | $0 | $0 | $126,720 | 1 |
| BLESSING ONUIGBO | LPN NURSE | 50 | $123,191 | $0 | $0 | $123,191 | 1 |
| ROYAL BOLLING | CHAIR DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| EVAN TOBASKY | SECRETARY TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 6 paid, $1.3M · 181 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY FRANCIS | PRESIDENT & | 40 | $625,988 | $0 | $0 | $625,988 | 4 |
| ELSIE CAMY | REGISTERED N | - | $151,101 | $0 | $0 | $151,101 | 1 |
| WIELER EXAMA | REGISTERED N | - | $148,839 | $0 | $0 | $148,839 | 1 |
| DAVID UKPOKPO | REGISTERED N | - | $141,369 | $0 | $0 | $141,369 | 1 |
| ERIN SHANLEY | REGISTERED N | - | $119,140 | $0 | $0 | $119,140 | 1 |
| BLESSING ONUIGBO | REGISTERED N | - | $110,814 | $0 | $0 | $110,814 | 1 |
| PERRY SMITH | CHAIRMAN | - | $0 | $0 | $0 | $0 | 4 |
| ROYAL BOLING | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| EVAN TOBASKY | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 4 paid, $834K · 157 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY FRANCIS | PRESIDENT & | 40 | $412,722 | $0 | $0 | $412,722 | 4 |
| DAVID UKPOKPO | REGISTERED N | 40 | $195,201 | $0 | $0 | $195,201 | 1 |
| ERIN SHANLEY | REGISTERED N | 40 | $117,120 | $0 | $0 | $117,120 | 1 |
| ENIDE ORALUS NOEL | REGISTERED N | 40 | $108,951 | $0 | $0 | $108,951 | 1 |
| PERRY SMITH | TREASURER | 5 | $0 | $0 | $0 | $0 | 4 |
| ROYAL BOLING | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN TOBASKY | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · 2 paid, $499K · 224 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY FRANCIS | PRESIDENT & | 40 | $305,393 | $0 | $45,809 | $351,202 | 4 |
| TYESHA HALL | DIRECTOR OF | 40 | $128,648 | $0 | $19,297 | $147,945 | 1 |
| ROYAL BOLING | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN TOBASKY | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
2017 · 6 people listed · 2 paid, $444K · 218 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY FRANCIS | PRESIDENT & | - | $240,499 | $0 | $36,075 | $276,574 | 4 |
| FABIENNE ODNEY | DIRECTOR OF | - | $145,200 | $0 | $21,780 | $166,980 | 1 |
| DOUG HALL | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOHN WALSH | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROYAL BOLING | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| EVAN TOBASKY | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 2 paid, $345K · 276 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY FRANCIS | PRESIDENT & CEO | 39 | $178,335 | $0 | $11,100 | $189,435 | 4 |
| FABIENNE ODNEY | DON | 39 | $155,600 | $0 | $0 | $155,600 | 1 |
| PERRY SMITH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| SANDY JACKSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| EVAN TOBASKY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ROYAL BOWLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| URAL DAYE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAM GILLARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY WERNIG-MOSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 3 paid, $585K · 274 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRNA WYNN | VICE CHAIRMAN & FORMER CEO | 39 | $310,178 | $0 | $0 | $310,178 | 2 |
| TONY FRANCIS | PRESIDENT & CEO | 39 | $156,181 | $0 | $8,075 | $164,256 | 4 |
| MARK JONES | MAINTENANCE DIRECTOR | 40 | $110,571 | $0 | $0 | $110,571 | 1 |
| PERRY SMITH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| SANDY JACKSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| EVAN TOBASKY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ROYAL BOWLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| URAL DAYE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAM GILLARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSALINDA MIDENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY WERNIG-MOSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NUNOTTE ZAMA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · 3 paid, $613K · 289 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRNA WYNN | VICE CHAIRMAN & FORMER CEO | 39 | $442,821 | $0 | $7,950 | $450,771 | 2 |
| BERTHELINA SPRIGGS | DON | 40 | $130,676 | $0 | $3,690 | $134,366 | 1 |
| TONY FRANCIS | PRESIDENT & CEO | 39 | $28,250 | $0 | $0 | $28,250 | 4 |
| PERRY SMITH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| SANDY JACKSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| EVAN TOBASKY | CLERK | 0 | $0 | $0 | $0 | $0 | 2 |
| REV GREGORY FERNANDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAM GILLARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSALINDA MIDENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILLIPA WEECH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NUNOTTE ZAMA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 2 paid, $294K · 260 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRNA WYNN | PRESIDENT/CEO/DIRECTOR | 39 | $156,993 | $0 | $10,425 | $167,418 | 2 |
| BERTHELINA SPRIGGS | DON | 40 | $121,017 | $0 | $6,044 | $127,061 | 1 |
| PERRY SMITH | CHAIRMAN/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| SANDY JACKSON | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NUNOTTE ZAMA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EVAN TOBASKY | CLERK/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILLIPA WEECH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REV GREGORY FERNANDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REV EVAN C HINES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSALINDA MIDENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 12 people listed · 3 paid, $417K · 256 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRNA WYNN | PRESIDENT & CEO | 39 | $165,556 | $0 | $10,389 | $175,945 | 2 |
| BERTHELINA SPRIGGS | DON | 40 | $125,890 | $0 | $5,853 | $131,743 | 1 |
| MARILYN LIGUID | DIRECTOR OF REHAB | 40 | $100,969 | $0 | $7,857 | $108,826 | 1 |
| PERRY SMITH | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| SANDY JACKSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DELORIS TUGGLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EVAN TOBASKY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LUZ QUINCHIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REV GREGORY FERNANDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REV EVAN C HINES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROSALINDA MIDENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NUNOTTE ZAMA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 10 people listed · 2 paid, $335K · 242 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRNA WYNN | CEO & DIRECTOR | 40 | $176,255 | $0 | $10,242 | $186,497 | 2 |
| BERTHELINA SPRIGGS | DON | 40 | $143,759 | $0 | $4,423 | $148,182 | 1 |
| PERRY SMITH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| SANDY JACKSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DELORIS TUGGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EVAN TOBASKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LUZ QUINCHIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV GREGORY FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV EVAN C HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSALINDA MIDENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 13 people listed · 4 paid, $468K · 256 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYRNA WYNN | CEO & DIRECTOR | 40 | $173,635 | $0 | $11,813 | $185,448 | 2 |
| BERTHELINA SPRIGGS | DON | 40 | $122,223 | $0 | $7,063 | $129,286 | 1 |
| MARILYN LIGUID | DIRECTOR OF REHAB | 37 | $107,273 | $0 | $9,462 | $116,735 | 1 |
| STEVEN GREEN | TREASURER | 12 | $36,807 | $0 | $0 | $36,807 | 2 |
| PERRY SMITH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| SANDY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DELORIS TUGGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EVAN TOBASKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LUZ QUINCHIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV GREGORY FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV EVAN C HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANNE WILKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MR BARRY NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dain Torpy LeRay Wiest & Garner PC | Boston, MA | Legal | $233,792 |
| Pegasus Solutions Inc | Franklin, MA | Accounting Billing | $209,785 |
| G&G Remodeling Inc | Revere, MA | General Contracting | $108,816 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2008 | $0 | $0 | 2 |
| 2007 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $13,790,179 | $11,894,373 | $5,756,312 | -$488,612 | $0 | $10,297,465 | $163,566 | 157 | - |
| 2023 · Form 990 | ||||||||
| $10,575,143 | $11,265,287 | $5,061,685 | -$2,384,418 | $0 | $10,566,858 | $389,499 | 139 | - |
| 2022 · Form 990 | ||||||||
| $9,532,930 | $10,875,110 | $4,629,492 | -$1,694,274 | $0 | $9,456,863 | $361,418 | 147 | - |
| 2021 · Form 990 | ||||||||
| $11,848,964 | $10,953,821 | $4,890,464 | -$352,094 | $1,870,409 | $9,939,289 | $635,166 | 117 | - |
| 2021 · Form 990 | ||||||||
| $10,879,548 | $11,054,742 | $4,701,445 | -$1,831,084 | $1,057,633 | $9,730,660 | $672,642 | 117 | 0 |
| 2020 · Form 990 | ||||||||
| $15,055,447 | $13,677,072 | $4,867,983 | -$2,146,645 | $4,050,995 | $9,979,562 | $625,988 | 181 | - |
| 2020 · Form 990 | ||||||||
| $15,055,447 | $13,677,072 | $4,867,983 | -$2,146,645 | $4,050,995 | $9,979,562 | $625,988 | 181 | - |
| 2019 · Form 990 | ||||||||
| $12,110,411 | $13,311,960 | $3,478,317 | -$3,525,020 | $0 | $11,544,774 | $412,722 | 157 | 150 |
| 2018 · Form 990 | ||||||||
| $11,674,958 | $13,058,960 | $3,521,718 | -$2,323,471 | $2,375 | $11,095,622 | $351,202 | 224 | 150 |
| 2017 · Form 990 | ||||||||
| $11,676,351 | $12,627,853 | $3,699,667 | -$940,484 | $61,000 | $11,086,136 | $276,574 | 218 | 150 |
| 2016 · Form 990 | ||||||||
| $13,669,635 | $13,515,119 | $4,270,552 | -$61,350 | $485,125 | $12,677,516 | $178,335 | 276 | 150 |
| 2015 · Form 990 | ||||||||
| $13,414,740 | $13,276,520 | $4,125,549 | -$233,348 | $418,182 | $12,503,917 | $474,434 | 274 | 145 |
| 2014 · Form 990 | ||||||||
| $12,720,781 | $12,835,065 | $4,186,158 | -$347,211 | $77,218 | $12,127,658 | $193,825 | 289 | 145 |
| 2013 · Form 990 | ||||||||
| $11,664,434 | $11,995,090 | $3,952,168 | -$248,667 | $24,166 | $11,107,027 | $168,568 | 260 | 8 |
| 2012 · Form 990 | ||||||||
| $12,443,901 | $12,574,678 | $4,461,667 | $53,003 | $1,865 | $11,903,131 | $175,955 | 256 | 150 |
| 2011 · Form 990 | ||||||||
| $12,304,377 | $12,622,761 | $4,679,099 | $173,110 | $71,831 | $11,721,074 | $186,497 | 242 | 150 |
| 2010 · Form 990 | ||||||||
| $13,356,321 | $13,409,196 | $4,883,857 | $496,006 | $368,252 | $12,549,097 | $236,371 | 256 | 150 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- RESTHAVEN CORPORATION Roxbury, MA · 2 people in common (Dianne Wilkerson, Tony Francis) · related organization (Schedule R)
- CENTRAL BOSTON ELDER SERVICES INC Boston, MA · 1 person in common (Tony Francis)
- ELDERCARE ALLIANCE INC Boston, MA · 1 person in common (Tony Francis)
Funders of this organization
1 grantor reported grants to this organization, $1,002,996 in all, tax years 2011 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| RESTHAVEN CORPORATION | Public charity | Exact | 2011, 2014-2017 | 5 | $1,002,996 | 2017 | $61,000 | 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 |
|---|---|---|---|---|---|---|---|
| OVERLOOK MASONIC HEALTH CENTER INC | MA | E91 | $23,492,458 | $26,832,980 | PRESIDENT & CEO | $522,722 | Same NTEE code E91, revenue within 2x, same state |
| ST JOSEPH MANOR HEALTH CARE INC | MA | E91 | $12,024,546 | $12,461,655 | LPN/RN | $156,241 | Same NTEE code E91, revenue within 2x, same state |
| INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC | MA | E91 | $17,487,521 | $19,322,302 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
| MI NURSING-RESTORATIVE CENTER INC | MA | E91 | $21,499,715 | $22,502,259 | President & CEO | $241,534 | Same NTEE code E91, revenue within 2x, same state |
| ARMENIAN NURSING AND REHABILITATION CENTER INC | MA | E91 | $11,077,224 | $11,928,989 | NURSE SUPERVISOR | $241,389 | Same NTEE code E91, revenue within 2x, same state |
| SOUTHCOAST LONG-TERM CARE SERVICES INC | MA | E91 | $14,406,021 | $12,762,706 | EX-OFFICIO, PRESIDENT | $1,798,618 | Same NTEE code E91, revenue within 2x, same state |
| HELLENIC WOMENS BENEVOLENT ASSOCIATION INC | MA | E91 | $12,610,724 | $14,146,622 | HEALTH ADMINISTRATOR | $159,750 | Same NTEE code E91, revenue within 2x, same state |
| CHELSEA JEWISH NURSING HOME INC | MA | E91 | $18,792,732 | $17,575,295 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| CHS OF WALTHAM INC | MA | E91 | $10,997,665 | $13,313,922 | LPN | $268,376 | Same NTEE code E91, revenue within 2x, same state |
| METRO HEALTH FOUNDATION OF MASSACHUSETTS INC | MA | E91 | $14,408,345 | $13,941,148 | LPN | $161,495 | Same NTEE code E91, revenue within 2x, same state |
| JEWISH REHABILITATION CENTER FOR AGED OF THE NORTH SHORE INC | MA | E91 | $26,154,329 | $26,246,999 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| HANNAH BG SHAW HOME INC | MA | E91 | $15,131,257 | $14,826,278 | EXECUTIVE DIRECTOR | $203,377 | Same NTEE code E91, revenue within 2x, same state |
| CHS OF WORCESTER INC | MA | E91 | $12,639,690 | $12,531,603 | LPN/RN | $188,491 | Same NTEE code E91, revenue within 2x, same state |
| BERKSHIRE EXTENDED CARE SERVICES INC | MA | E91 | $12,415,956 | $12,396,102 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
| CHELSEA JEWISH LIFECARE INC | MA | E91 | $10,907,048 | $10,957,520 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| ALLIANCE HEALTH OF BROCKTON INC | MA | E91 | $16,272,953 | $18,059,265 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code E91, revenue within 2x, same state |
| SOUTH COVE MANOR NURSING AND REHABILITATION CENTER INC | MA | E91 | $18,459,264 | $17,891,175 | PRESIDENT/CEO | $341,571 | Same NTEE code E91, revenue within 2x, same state |
| HENRY C NEVINS HOME INC | MA | E91 | $17,933,654 | $19,026,008 | ADMINISTRATOR | $198,519 | Same NTEE code E91, revenue within 2x, same state |
| DYOUVILLE SENIOR CARE INC | MA | E91 | $27,171,669 | $26,496,802 | PRESIDENT/ CEO CARMELITE | $767,669 | Same NTEE code E91, revenue within 2x, same state |
| WILLIAM B RICE EVENTIDE HOME | MA | E91 | $13,114,312 | $16,208,334 | CEO AND DIRECTOR | $211,528 | Same NTEE code E91, revenue within 2x, same state |
| CATHOLIC MEMORIAL HOME | MA | E91 | $26,284,097 | $24,604,131 | ADMINISTRATOR | $173,378 | Same NTEE code E91, revenue within 2x, same state |
| PENACOOK PLACE INC | MA | E91 | $12,622,540 | $15,669,818 | Licensed Practical Nurse | $190,646 | Same NTEE code E91, revenue within 2x, same state |
| NEW BEDFORD MANAGEMENT SYSTEMS INC | MA | E91 | $18,155,317 | $19,407,559 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state |
| BOSTON HOME INC | MA | E91 | $27,477,374 | $20,759,328 | PRESIDENT & CEO | $325,629 | Same NTEE code E91, revenue within 2x, same state |
| BOURNE MANAGEMENT SYSTEMS INC | MA | E91 | $16,972,604 | $16,408,110 | President & CEO | $861,681 | Same NTEE code E91, 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).
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 · $11,894,373 spent · pay $8,219,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,044,119 | $6,054,259 | $989,860 | - | 59.2% | |
| Payroll taxes | $596,987 | $513,097 | $83,890 | - | 5.0% | |
| Other (as described) | Supplies | $572,637 | $572,637 | - | - | 4.8% |
| Fees: other services | $490,223 | $487,503 | $2,720 | - | 4.1% | |
| All other expenses | $430,378 | $272,187 | $158,191 | - | 3.6% | |
| Other employee benefits | $414,517 | $355,788 | $58,729 | - | 3.5% | |
| Other (as described) | Medicaid User Fees | $358,951 | $358,951 | - | - | 3.0% |
| Fees: accounting | $353,383 | - | $353,383 | - | 3.0% | |
| Other (as described) | Food Supplements | $337,361 | $337,361 | - | - | 2.8% |
| Other (as described) | Utilities | $299,678 | - | $299,678 | - | 2.5% |
| Fees: legal | $292,907 | - | $292,907 | - | 2.5% | |
| Information technology | $233,225 | $233,225 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $163,566 | - | $163,566 | - | 1.4% | |
| Depreciation and depletion | $99,523 | $99,523 | - | - | 0.8% | |
| Insurance | $89,863 | $89,863 | - | - | 0.8% | |
| Office expenses | $51,279 | - | $51,279 | - | 0.4% | |
| Fees: management | $34,967 | - | $34,967 | - | 0.3% | |
| Advertising and promotion | $20,203 | $1,881 | $18,322 | - | 0.2% | |
| Interest | $7,489 | - | $7,489 | - | 0.1% | |
| Travel | $3,117 | - | $3,117 | - | 0.0% | |
| Total | $11,894,373 | 100% |
2023 · Form 990 · $11,265,287 spent · pay $8,209,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,918,214 | $5,930,414 | $987,800 | - | 61.4% | |
| Other (as described) | Bad Debt Expense | $1,000,000 | $1,000,000 | - | - | 8.9% |
| All other expenses | $632,112 | $321,918 | $310,194 | - | 5.6% | |
| Payroll taxes | $569,021 | $461,776 | $107,245 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $389,499 | - | $389,499 | - | 3.5% | |
| Other (as described) | Supplies | $322,694 | $322,694 | - | - | 2.9% |
| Other (as described) | Food Supplements | $262,592 | $262,592 | - | - | 2.3% |
| Other employee benefits | $242,185 | $194,349 | $47,836 | - | 2.1% | |
| Information technology | $225,047 | $225,047 | - | - | 2.0% | |
| Other (as described) | User Fee Expense | $209,460 | $209,460 | - | - | 1.9% |
| Insurance | $172,317 | $128,302 | $44,015 | - | 1.5% | |
| Fees: accounting | $128,795 | - | $128,795 | - | 1.1% | |
| Pension plan contributions | $90,625 | - | $90,625 | - | 0.8% | |
| Interest | $47,014 | - | $47,014 | - | 0.4% | |
| Office expenses | $44,690 | - | $44,690 | - | 0.4% | |
| Fees: other services | $4,615 | - | $4,615 | - | 0.0% | |
| Travel | $2,507 | - | $2,507 | - | 0.0% | |
| Fees: legal | $2,450 | - | $2,450 | - | 0.0% | |
| Advertising and promotion | $1,450 | $956 | $494 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,000 | - | reported apart | |||
| Total | $11,265,287 | 100% |
2022 · Form 990 · $10,875,110 spent · pay $8,075,304 · grants $0 · events $1,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,467,534 | $5,544,152 | $923,382 | - | 59.5% | |
| Other (as described) | SUPPLIES | $783,002 | $783,002 | - | - | 7.2% |
| Payroll taxes | $514,978 | $441,453 | $73,524 | - | 4.7% | |
| Other (as described) | UTILITIES | $401,521 | - | $401,521 | - | 3.7% |
| Other employee benefits | $372,212 | $316,945 | $55,267 | - | 3.4% | |
| All other expenses | $369,053 | $199,967 | $169,086 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $361,418 | - | $361,418 | - | 3.3% | |
| Pension plan contributions | $359,162 | - | $359,162 | - | 3.3% | |
| Other (as described) | FOOD EXPENSE | $332,957 | $332,957 | - | - | 3.1% |
| Insurance | $329,838 | $250,596 | $79,242 | - | 3.0% | |
| Information technology | $244,033 | $244,033 | - | - | 2.2% | |
| Other (as described) | PURCHASED SERVICES | $190,257 | $190,257 | - | - | 1.7% |
| Office expenses | $52,405 | - | $52,405 | - | 0.5% | |
| Fees: accounting | $33,373 | - | $33,373 | - | 0.3% | |
| Fees: other services | $33,138 | $357 | $32,781 | - | 0.3% | |
| Advertising and promotion | $9,139 | $9,139 | - | - | 0.1% | |
| Interest | $8,718 | - | $8,718 | - | 0.1% | |
| Fees: legal | $7,269 | - | $7,269 | - | 0.1% | |
| Travel | $5,103 | - | $5,103 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,487 | $1,085 | reported apart | |||
| Total | $10,875,110 | 100% |
2021 · Form 990 · $10,953,821 spent · pay $8,054,449 · grants $0 · events $368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,677,274 | $5,766,258 | $911,016 | - | 61.0% | |
| Other (as described) | SUPPLIES | $895,166 | $895,166 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $635,166 | - | $635,166 | - | 5.8% | |
| Payroll taxes | $513,311 | $443,277 | $70,034 | - | 4.7% | |
| All other expenses | $418,860 | $375,078 | $43,784 | - | 3.8% | |
| Other (as described) | UTILITIES | $385,487 | - | $385,487 | - | 3.5% |
| Other (as described) | FOOD EXPENSE | $297,675 | $297,675 | - | - | 2.7% |
| Information technology | $251,410 | $251,410 | - | - | 2.3% | |
| Insurance | $240,237 | $189,027 | $51,210 | - | 2.2% | |
| Other (as described) | UNEMPLOYMENT EXPENSE | $217,055 | $217,055 | - | - | 2.0% |
| Other employee benefits | $204,765 | $174,107 | $30,657 | - | 1.9% | |
| Depreciation and depletion | $95,258 | - | $95,258 | - | 0.9% | |
| Fees: accounting | $31,046 | - | $31,046 | - | 0.3% | |
| Office expenses | $30,490 | - | $30,490 | - | 0.3% | |
| Fees: other services | $24,950 | $240 | $24,710 | - | 0.2% | |
| Pension plan contributions | $23,933 | - | $23,933 | - | 0.2% | |
| Advertising and promotion | $9,503 | $4,417 | $5,086 | - | 0.1% | |
| Interest | $1,623 | - | $1,623 | - | 0.0% | |
| Travel | $612 | - | $612 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $368 | reported apart | |||
| Total | $10,953,821 | 100% |
2020 · Form 990 · $13,677,072 spent · pay $9,837,508 · grants $0 · events $18,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,982,779 | $6,211,817 | $770,962 | - | 51.1% | |
| Other (as described) | SUPPLIES AND EXPENSE | $1,101,523 | $1,101,523 | - | - | 8.1% |
| Other employee benefits | $1,020,525 | $833,160 | $187,365 | - | 7.5% | |
| Pension plan contributions | $648,542 | $529,471 | $119,071 | - | 4.7% | |
| Occupancy | $639,235 | $639,235 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $625,988 | - | $625,988 | - | 4.6% | |
| Payroll taxes | $559,674 | $456,919 | $102,755 | - | 4.1% | |
| Office expenses | $500,999 | $418,175 | $82,824 | - | 3.7% | |
| Other (as described) | FOOD | $409,812 | $409,812 | - | - | 3.0% |
| Other (as described) | PURCHASE SERVICES | $325,337 | $325,337 | - | - | 2.4% |
| Insurance | $188,507 | $160,231 | $28,276 | - | 1.4% | |
| Interest | $171,506 | $145,780 | $25,726 | - | 1.3% | |
| Fees: other services | $111,363 | $111,363 | - | - | 0.8% | |
| Fees: legal | $109,187 | $92,656 | $16,531 | - | 0.8% | |
| Depreciation and depletion | $98,286 | $83,543 | $14,743 | - | 0.7% | |
| Other (as described) | USER FEES | $86,601 | $86,601 | - | - | 0.6% |
| Fees: accounting | $33,978 | $28,881 | $5,097 | - | 0.2% | |
| All other expenses | $32,739 | $24,605 | $8,134 | - | 0.2% | |
| Conferences, conventions and meetings | $18,388 | - | $18,388 | - | 0.1% | |
| Travel | $8,191 | $8,191 | - | - | 0.1% | |
| Advertising and promotion | $3,912 | - | $3,912 | - | 0.0% | |
| Total | $13,677,072 | 100% |
2019 · Form 990 · $13,311,960 spent · pay $9,629,335 · grants $0 · events $4,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,746,887 | $7,262,913 | $483,974 | - | 58.2% | |
| Other (as described) | SUPPLIES AND EXPENSE | $886,264 | $886,264 | - | - | 6.7% |
| Payroll taxes | $652,117 | $575,507 | $76,610 | - | 4.9% | |
| Occupancy | $623,836 | $623,836 | - | - | 4.7% | |
| Other employee benefits | $622,792 | $549,628 | $73,164 | - | 4.7% | |
| Other (as described) | BAD DEBT | $475,247 | - | $475,247 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $412,722 | - | $412,722 | - | 3.1% | |
| Office expenses | $392,862 | $331,152 | $61,710 | - | 3.0% | |
| Other (as described) | FOOD | $317,118 | $317,118 | - | - | 2.4% |
| Insurance | $203,316 | $172,819 | $30,497 | - | 1.5% | |
| Other (as described) | PURCHASE SERVICES | $201,663 | $201,663 | - | - | 1.5% |
| Pension plan contributions | $194,817 | $171,930 | $22,887 | - | 1.5% | |
| Interest | $163,620 | $139,077 | $24,543 | - | 1.2% | |
| Fees: legal | $118,159 | $100,435 | $17,724 | - | 0.9% | |
| All other expenses | $117,218 | $116,196 | $1,022 | - | 0.9% | |
| Depreciation and depletion | $98,286 | $83,543 | $14,743 | - | 0.7% | |
| Fees: other services | $62,075 | $62,075 | - | - | 0.5% | |
| Advertising and promotion | $9,684 | $9,684 | - | - | 0.1% | |
| Travel | $8,401 | $8,401 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,876 | - | $4,876 | - | 0.0% | |
| Total | $13,311,960 | 100% |
2018 · Form 990 · $13,058,960 spent · pay $8,884,080 · grants $0 · events $6,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,336,124 | $6,811,065 | $525,059 | - | 56.2% | |
| Other (as described) | BAD DEBT | $872,896 | $872,896 | - | - | 6.7% |
| Other (as described) | SUPPLIES AND EXPENSE | $576,505 | $576,505 | - | - | 4.4% |
| Payroll taxes | $561,580 | $500,395 | $61,185 | - | 4.3% | |
| Occupancy | $471,334 | $471,334 | - | - | 3.6% | |
| Other employee benefits | $452,750 | $438,712 | $14,038 | - | 3.5% | |
| Other (as described) | FOOD | $377,299 | $377,299 | - | - | 2.9% |
| Office expenses | $359,420 | $304,087 | $55,333 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $351,202 | - | $351,202 | - | 2.7% | |
| Other (as described) | PURCHASE SERVICES | $337,342 | $337,342 | - | - | 2.6% |
| All other expenses | $322,671 | $247,986 | $74,685 | - | 2.5% | |
| Insurance | $267,216 | $227,134 | $40,082 | - | 2.0% | |
| Fees: legal | $191,805 | $163,034 | $28,771 | - | 1.5% | |
| Pension plan contributions | $182,424 | $162,549 | $19,875 | - | 1.4% | |
| Interest | $163,285 | $138,792 | $24,493 | - | 1.3% | |
| Depreciation and depletion | $98,286 | $83,543 | $14,743 | - | 0.8% | |
| Fees: other services | $95,524 | $95,524 | - | - | 0.7% | |
| Fees: accounting | $19,285 | $16,392 | $2,893 | - | 0.1% | |
| Travel | $12,414 | $12,414 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,072 | - | $6,072 | - | 0.0% | |
| Advertising and promotion | $3,526 | $3,526 | - | - | 0.0% | |
| Total | $13,058,960 | 100% |
2017 · Form 990 · $12,627,853 spent · pay $9,280,955 · grants $0 · events $19,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,482,229 | $6,840,016 | $642,213 | - | 59.3% | |
| Other employee benefits | $779,730 | $719,797 | $59,933 | - | 6.2% | |
| Other (as described) | BAD DEBT | $559,852 | $559,852 | - | - | 4.4% |
| Payroll taxes | $553,983 | $490,483 | $63,500 | - | 4.4% | |
| Other (as described) | SUPPLIES AND EXPENSE | $521,777 | $521,777 | - | - | 4.1% |
| Other (as described) | FOOD | $426,324 | $426,324 | - | - | 3.4% |
| Other (as described) | PURCHASE SERVICES | $406,067 | $406,067 | - | - | 3.2% |
| Office expenses | $359,465 | $161,827 | $197,638 | - | 2.8% | |
| Occupancy | $338,905 | $338,905 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $276,574 | - | $276,574 | - | 2.2% | |
| Pension plan contributions | $188,439 | $166,839 | $21,600 | - | 1.5% | |
| Insurance | $162,919 | - | $162,919 | - | 1.3% | |
| Interest | $162,184 | $162,184 | - | - | 1.3% | |
| Fees: other services | $113,066 | $113,066 | - | - | 0.9% | |
| Depreciation and depletion | $97,706 | $97,706 | - | - | 0.8% | |
| Fees: accounting | $81,414 | $69,251 | $12,163 | - | 0.6% | |
| All other expenses | $42,148 | $41,754 | $394 | - | 0.3% | |
| Fees: legal | $30,213 | - | $30,213 | - | 0.2% | |
| Travel | $20,690 | $20,690 | - | - | 0.2% | |
| Conferences, conventions and meetings | $12,945 | $12,945 | - | - | 0.1% | |
| Advertising and promotion | $5,735 | $5,735 | - | - | 0.0% | |
| Fees: investment management | $5,488 | - | $5,488 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,761 | $6,245 | reported apart | |||
| Total | $12,627,853 | 100% |
2016 · Form 990 · $13,515,119 spent · pay $9,669,880 · grants $0 · events $10,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,786,240 | $6,755,404 | $1,030,836 | - | 57.6% | |
| Other employee benefits | $918,561 | $799,148 | $119,413 | - | 6.8% | |
| Other (as described) | USER FEES | $783,271 | $783,271 | - | - | 5.8% |
| Other (as described) | SUPPLIES AND EXPENSE | $709,645 | $709,645 | - | - | 5.3% |
| Payroll taxes | $592,806 | $515,741 | $77,065 | - | 4.4% | |
| Other (as described) | FOOD | $437,744 | $437,744 | - | - | 3.2% |
| Occupancy | $338,328 | $338,328 | - | - | 2.5% | |
| Other (as described) | ALL OTHER EXPENSES | $316,177 | $275,074 | $41,103 | - | 2.3% |
| Office expenses | $259,781 | - | $259,781 | - | 1.9% | |
| All other expenses | $243,437 | $243,437 | - | - | 1.8% | |
| Fees: other services | $238,213 | $207,245 | $30,968 | - | 1.8% | |
| Pension plan contributions | $193,938 | $168,726 | $25,212 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $178,335 | - | $178,335 | - | 1.3% | |
| Interest | $163,248 | $163,248 | - | - | 1.2% | |
| Fees: accounting | $115,496 | $100,482 | $15,014 | - | 0.9% | |
| Depreciation and depletion | $94,364 | $94,364 | - | - | 0.7% | |
| Insurance | $79,916 | - | $79,916 | - | 0.6% | |
| Fees: legal | $30,958 | - | $30,958 | - | 0.2% | |
| Travel | $19,946 | $19,946 | - | - | 0.1% | |
| Advertising and promotion | $9,507 | $9,507 | - | - | 0.1% | |
| Fees: investment management | $5,208 | - | $5,208 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,009 | $10,491 | reported apart | |||
| Total | $13,515,119 | 100% |
2015 · Form 990 · $13,276,520 spent · pay $9,387,173 · grants $0 · events $36,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,011,574 | $6,470,502 | $541,072 | - | 52.8% | |
| Other employee benefits | $1,069,857 | $978,767 | $91,090 | - | 8.1% | |
| Other (as described) | USER FEES | $969,931 | $969,931 | - | - | 7.3% |
| Other (as described) | SUPPLIES AND EXPENSE | $747,105 | $747,105 | - | - | 5.6% |
| Payroll taxes | $607,381 | $551,505 | $55,876 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $474,434 | - | $474,434 | - | 3.6% | |
| Other (as described) | FOOD | $417,902 | $417,902 | - | - | 3.1% |
| All other expenses | $351,315 | $318,825 | $28,857 | $3,633 | 2.6% | |
| Occupancy | $301,878 | $301,878 | - | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $239,291 | $239,291 | - | - | 1.8% |
| Pension plan contributions | $223,927 | $203,327 | $20,600 | - | 1.7% | |
| Fees: other services | $194,485 | $90,919 | $103,566 | - | 1.5% | |
| Office expenses | $191,055 | - | $191,055 | - | 1.4% | |
| Interest | $164,898 | $164,898 | - | - | 1.2% | |
| Fees: accounting | $99,398 | $67,698 | $31,700 | - | 0.7% | |
| Insurance | $81,636 | - | $81,636 | - | 0.6% | |
| Depreciation and depletion | $67,452 | $67,452 | - | - | 0.5% | |
| Travel | $22,519 | $22,519 | - | - | 0.2% | |
| Fees: legal | $18,386 | - | $18,386 | - | 0.1% | |
| Advertising and promotion | $13,615 | $13,615 | - | - | 0.1% | |
| Fees: investment management | $5,078 | - | $5,078 | - | 0.0% | |
| Fees: lobbying | $3,403 | - | $3,403 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,327 | $36,280 | reported apart | |||
| Total | $13,276,520 | 100% |
2014 · Form 990 · $12,835,065 spent · pay $9,035,776 · grants $0 · events $19,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,957,753 | $6,379,253 | $578,500 | - | 54.2% | |
| Other employee benefits | $1,137,127 | $776,125 | $361,002 | - | 8.9% | |
| Other (as described) | USER FEES | $982,651 | $982,651 | - | - | 7.7% |
| Other (as described) | SUPPLIES AND EXPENSE | $701,726 | $701,726 | - | - | 5.5% |
| Payroll taxes | $566,162 | $505,474 | $60,688 | - | 4.4% | |
| Other (as described) | FOOD | $400,419 | $400,419 | - | - | 3.1% |
| All other expenses | $341,116 | $313,511 | $19,223 | $8,382 | 2.7% | |
| Fees: other services | $317,890 | $199,167 | $118,723 | - | 2.5% | |
| Occupancy | $282,490 | $282,490 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $193,825 | - | $193,825 | - | 1.5% | |
| Pension plan contributions | $180,909 | $162,488 | $18,421 | - | 1.4% | |
| Office expenses | $180,036 | - | $180,036 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $166,920 | $166,920 | - | - | 1.3% |
| Interest | $161,160 | $161,160 | - | - | 1.3% | |
| Insurance | $81,638 | - | $81,638 | - | 0.6% | |
| Fees: accounting | $57,960 | - | $57,960 | - | 0.5% | |
| Depreciation and depletion | $47,378 | $47,378 | - | - | 0.4% | |
| Fees: legal | $46,267 | - | $46,267 | - | 0.4% | |
| Travel | $14,259 | $14,259 | - | - | 0.1% | |
| Advertising and promotion | $10,042 | $10,042 | - | - | 0.1% | |
| Fees: investment management | $4,855 | - | $4,855 | - | 0.0% | |
| Fees: lobbying | $2,482 | - | $2,482 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,350 | $19,422 | reported apart | |||
| Total | $12,835,065 | 100% |
2013 · Form 990 · $11,995,090 spent · pay $8,551,833 · grants $0 · events $21,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,738,198 | $6,143,282 | $594,916 | - | 56.2% | |
| Other (as described) | USER FEES | $982,947 | $982,947 | - | - | 8.2% |
| Other employee benefits | $933,018 | $836,157 | $96,861 | - | 7.8% | |
| Other (as described) | SUPPLIES AND EXPENSE | $723,080 | $723,080 | - | - | 6.0% |
| Payroll taxes | $524,003 | $469,210 | $54,793 | - | 4.4% | |
| Other (as described) | FOOD | $361,907 | $361,907 | - | - | 3.0% |
| Occupancy | $294,796 | $294,796 | - | - | 2.5% | |
| Fees: other services | $229,766 | $98,089 | $131,677 | - | 1.9% | |
| Pension plan contributions | $188,046 | $171,402 | $16,644 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $185,257 | $185,257 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $168,568 | - | $168,568 | - | 1.4% | |
| Interest | $163,138 | $163,138 | - | - | 1.4% | |
| All other expenses | $141,354 | $118,890 | $22,464 | - | 1.2% | |
| Office expenses | $136,267 | - | $136,267 | - | 1.1% | |
| Insurance | $82,387 | - | $82,387 | - | 0.7% | |
| Fees: legal | $47,627 | - | $47,627 | - | 0.4% | |
| Fees: accounting | $46,075 | - | $46,075 | - | 0.4% | |
| Depreciation and depletion | $32,194 | $32,194 | - | - | 0.3% | |
| Travel | $14,409 | $14,409 | - | - | 0.1% | |
| Advertising and promotion | $2,053 | - | $2,053 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,431 | $21,409 | reported apart | |||
| Total | $11,995,090 | 100% |
2012 · Form 990 · $12,574,678 spent · pay $8,883,467 · grants $0 · events $82,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,058,123 | $6,492,062 | $566,061 | - | 56.1% | |
| Other (as described) | USER FEES | $996,920 | $996,920 | - | - | 7.9% |
| Other employee benefits | $941,903 | $866,362 | $75,541 | - | 7.5% | |
| Other (as described) | SUPPLIES AND EXPENSE | $799,103 | $799,103 | - | - | 6.4% |
| Payroll taxes | $543,755 | $488,683 | $55,072 | - | 4.3% | |
| Occupancy | $446,770 | $446,770 | - | - | 3.6% | |
| Other (as described) | FOOD | $361,725 | $361,725 | - | - | 2.9% |
| Fees: other services | $264,556 | $118,238 | $146,318 | - | 2.1% | |
| All other expenses | $229,961 | $229,961 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $175,955 | - | $175,955 | - | 1.4% | |
| Pension plan contributions | $163,731 | $150,880 | $12,851 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $162,804 | $162,804 | - | - | 1.3% |
| Office expenses | $110,801 | $110,801 | - | - | 0.9% | |
| Depreciation and depletion | $107,499 | $107,499 | - | - | 0.9% | |
| Insurance | $86,267 | - | $86,267 | - | 0.7% | |
| Fees: accounting | $63,010 | - | $63,010 | - | 0.5% | |
| Fees: legal | $28,303 | - | $28,303 | - | 0.2% | |
| Travel | $21,514 | $21,514 | - | - | 0.2% | |
| Advertising and promotion | $10,383 | $10,383 | - | - | 0.1% | |
| Interest | $1,595 | $1,595 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $82,117 | reported apart | |||
| Total | $12,574,678 | 100% |
2011 · Form 990 · $12,622,761 spent · pay $9,004,493 · grants $0 · events $27,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,936,138 | $6,342,319 | $593,819 | - | 54.9% | |
| Other employee benefits | $1,120,912 | $1,024,948 | $95,964 | - | 8.9% | |
| Other (as described) | USER FEES | $953,969 | $953,969 | - | - | 7.6% |
| Other (as described) | SUPPLIES AND EXPENSE | $815,508 | $815,508 | - | - | 6.5% |
| Payroll taxes | $530,522 | $473,081 | $57,441 | - | 4.2% | |
| Occupancy | $445,705 | $445,705 | - | - | 3.5% | |
| Other (as described) | FOOD | $357,887 | $357,887 | - | - | 2.8% |
| All other expenses | $262,039 | $262,039 | - | - | 2.1% | |
| Pension plan contributions | $230,424 | $210,997 | $19,427 | - | 1.8% | |
| Fees: other services | $212,269 | $116,262 | $96,007 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $186,497 | - | $186,497 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $171,670 | $171,670 | - | - | 1.4% |
| Depreciation and depletion | $106,794 | $106,794 | - | - | 0.8% | |
| Office expenses | $101,668 | $101,668 | - | - | 0.8% | |
| Insurance | $93,061 | - | $93,061 | - | 0.7% | |
| Fees: accounting | $40,000 | - | $40,000 | - | 0.3% | |
| Fees: legal | $22,184 | - | $22,184 | - | 0.2% | |
| Advertising and promotion | $19,477 | $19,477 | - | - | 0.2% | |
| Travel | $15,984 | $15,984 | - | - | 0.1% | |
| Interest | $53 | $53 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,617 | reported apart | |||
| Total | $12,622,761 | 100% |
2010 · Form 990 · $13,409,196 spent · pay $9,277,813 · grants $0 · events $33,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,221,629 | $6,563,428 | $658,201 | - | 53.9% | |
| Other employee benefits | $1,125,883 | $1,023,267 | $102,616 | - | 8.4% | |
| Other (as described) | USER FEES | $1,072,989 | $1,072,989 | - | - | 8.0% |
| Other (as described) | SUPPLIES AND EXPENSE | $896,796 | $896,796 | - | - | 6.7% |
| Payroll taxes | $580,636 | $512,861 | $67,775 | - | 4.3% | |
| Occupancy | $485,108 | $485,108 | - | - | 3.6% | |
| Other (as described) | FOOD | $379,205 | $379,205 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $236,371 | - | $236,371 | - | 1.8% | |
| All other expenses | $229,696 | $229,696 | - | - | 1.7% | |
| Fees: other services | $202,241 | $100,241 | $102,000 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,193 | $167,193 | - | - | 1.2% |
| Other (as described) | ENVIRONMENTAL REMEDIATI | $150,000 | $150,000 | - | - | 1.1% |
| Fees: legal | $144,773 | - | $144,773 | - | 1.1% | |
| Pension plan contributions | $113,294 | $103,281 | $10,013 | - | 0.8% | |
| Depreciation and depletion | $112,427 | $112,427 | - | - | 0.8% | |
| Office expenses | $109,454 | $109,454 | - | - | 0.8% | |
| Insurance | $92,668 | - | $92,668 | - | 0.7% | |
| Fees: accounting | $51,113 | - | $51,113 | - | 0.4% | |
| Travel | $22,291 | $22,291 | - | - | 0.2% | |
| Advertising and promotion | $13,608 | $13,608 | - | - | 0.1% | |
| Interest | $1,821 | $1,821 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $33,128 | reported apart | |||
| Total | $13,409,196 | 100% |
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