NORWELL VISITING NURSE ASSOC INC
Cite this
Plain text NORWELL VISITING NURSE ASSOC INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/norwell-visiting-nurse-assoc-inc-042104797. Retrieved 2026-10-26.
APA furp.org. (n.d.). NORWELL VISITING NURSE ASSOC INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/norwell-visiting-nurse-assoc-inc-042104797
MLA “NORWELL VISITING NURSE ASSOC INC.” furp.org, tax years 2010–2025, https://furp.org/org/norwell-visiting-nurse-assoc-inc-042104797. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $52.2M · expenses $48.9M · assets $19.8M
- Also known as
- Croi Health
- EIN
- 04-2104797
- Address
- 120 LONGWATER DRIVE, NORWELL, MA 02061-1673
- Website
- www.nvna.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1968 (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 quality home health and hospice care, wellness and public health services in the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
33 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 |
|---|---|---|---|---|---|
| Renee McInnes | CEO | 2016-2025 | $405,521 | $2,714,887 | 5 |
| Michael Rogers | VP of Advancement | 2015-2025 | $341,271 | $2,405,352 | 3 |
| Kate Mercier | COO | 2022-2025 | $294,120 | $985,903 | 2 |
| Anila Piqani | CFO | 2022-2025 | $304,649 | $776,365 | 3 |
| Barbara O'Leary | HR Director | 2024-2025 | $223,680 | $429,426 | 2 |
| Jill Ribbe | Registered Nurse On Call | 2025 | $191,155 | $191,155 | 1 |
| Patrick Woods | Director of Development | 2025 | $175,314 | $175,314 | 1 |
| Ben Bembenek | Clerk | 2017-2025 | $0 | $41,200 | 3 |
| Mary Doherty (former) | FORMER EXECUTIVE DIRECTOR | 2010-2017 | $270,341 | $1,891,004 | 5 |
| Rudi Gerhard (former) | Physical Therapist | 2010-2019 | $149,783 | $1,511,346 | 1 |
| Christy Campea (former) | Past CFO | 2012-2020 | $131,428 | $1,219,771 | 4 |
| Nicole DePace (former) | Past Nurse Practitioner | 2015-2024 | $188,296 | $1,179,638 | 1 |
| Marina Androssova (former) | MD | 2019-2022 | $171,480 | $918,306 | 1 |
| Kathleen Powers (former) | Past VP Strategic Partnerships | 2018-2021 | $248,363 | $896,041 | 4 |
| Bernadette Ward (former) | VP Clincal Ops | 2018-2023 | $155,608 | $851,658 | 1 |
| Gail Gazelle (former) | Hospice Medical Director | 2010-2013 | $165,412 | $790,046 | 1 |
| Maureen Banks (former) | HOSPICE DIRECTOR | 2012-2016 | $113,634 | $647,581 | 1 |
| Judi Labossiere (former) | COO | 2013-2015 | $268,304 | $616,527 | 5 |
| Andrew Scott (former) | Physical Therapist | 2010-2013 | $141,674 | $544,384 | 1 |
| Irene Toomey (former) | Director of Patient Care Services | 2010-2012 | $125,002 | $381,442 | 1 |
| Elizabeth McKeen (former) | Sr. Advanced Practicitioner of Hospice Clinical | 2023-2024 | $195,470 | $347,729 | 1 |
| Francine Coluci (former) | COO | 2010-2012 | $75,223 | $314,832 | 3 |
| David Tagliamonte (former) | CFO | 2010-2012 | $57,260 | $305,706 | 3 |
| Laura Wallace (former) | RN | 2021-2022 | $138,756 | $277,409 | 1 |
| Amy O'Mara (former) | DIRECTOR COMPLIANCE | 2017-2018 | $140,099 | $272,285 | 4 |
| Jacqueline Crossen-Sills (former) | PROGRAM DEVELOPMENT DIRECT | 2010-2011 | $121,971 | $234,578 | 1 |
| Gail Fisher (former) | VP CLINICAL OPERATIONS | 2017 | $151,165 | $151,165 | 1 |
| Norween Cataldo (former) | Dir Business Development | 2020 | $135,777 | $135,777 | 2 |
| Stephen Kirsch (former) | HUMAN RESOURCES DIRECTOR | 2017 | $129,032 | $129,032 | 1 |
| Nicole Regan (former) | CLINICAL MANAGER | 2018 | $122,068 | $122,068 | 1 |
| Nancy Anne Riker (former) | ON CALL NURSE | 2016 | $116,184 | $116,184 | 1 |
| Cheryl Pennachio (former) | Nursing Supervisor | 2013 | $111,288 | $111,288 | 1 |
| Suzanne Clark (former) | DIRECTOR OF EDUCATION | 2016 | $103,802 | $103,802 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Karen Mullaney | President | 2018-2025 | 1 | $0 reported | 3 |
| Mary Sweeney | Vice President | 2018-2025 | 1 | $0 reported | 3 |
| John Burke | Treasurer | 2022-2025 | 1 | $0 reported | 3 |
| Alan Berrick | Director | 2021-2025 | 1 | $0 reported | 2 |
| Anita Comerford | Director | 2019-2025 | 1 | $0 reported | 2 |
| Stephanie Franklin | Director | 2024-2025 | 1 | $0 reported | 2 |
| Shaun Golden | Director | 2017-2025 | 1 | $0 reported | 3 |
| Elena Kirkiles | Director | 2020-2025 | 1 | $0 reported | 2 |
| Linda Mahonen | Director | 2014-2025 | 1 | $0 reported | 4 |
| Kendra McKinley | Director | 2021-2025 | 1 | $0 reported | 2 |
| Donna Pineau | Director | 2019-2025 | 1 | $0 reported | 3 |
| Deidre Prescott | Past Director | 2022-2025 | 1 | $0 reported | 3 |
| Deidre Savage | Director | 2025 | 1 | $0 reported | 3 |
| William Scalzulli (former) | Past Director | 2014-2023 | 1 | $0 reported | 4 |
| Deirdre Prescott (former) | Director | 2016-2021 | 1 | $0 reported | 2 |
| VIcki Donlan (former) | Past Director | 2018-2021 | 1 | $0 reported | 2 |
| Tom O'Mara (former) | Past President | 2014-2019 | 1 | $0 reported | 4 |
| Kevin Callanan (former) | Past Director | 2010-2019 | 1 | $0 reported | 4 |
| Lee Heiler (former) | Past Director | 2016-2019 | 1 | $0 reported | 2 |
| Thomas O'Mara (former) | PRESIDENT | 2015-2018 | 1 | $0 reported | 4 |
| Ed Ford (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 2 |
| Paul Miles (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 2 |
| Ellen Hoadley (former) | DIRECTOR (UNTIL 06/2018) | 2010-2018 | 1 | $0 reported | 3 |
| Sean T Ryan (former) | CLERK | 2010-2016 | 0 | $0 reported | 3 |
| Michael Morris (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 2 |
| Joanna Cormac-Burt (former) | DIRECTOR | 2016 | 0 | $0 reported | 2 |
| Pam O'Leary (former) | DIRECTOR | 2015 | 0 | $0 reported | 3 |
| Susan J Carson (former) | DIRECTOR | 2010-2015 | 0 | $0 reported | 3 |
| Kathleen B Donahue (former) | DIRECTOR | 2010-2015 | 0 | $0 reported | 3 |
| Christine Perkett (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 2 |
| Robert Dwyer (former) | TREASURER | 2010-2014 | 0 | $0 reported | 5 |
| David Barcomb (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 3 |
| Donald Beaudette (former) | PRESIDENT | 2013-2014 | 0 | $0 reported | 3 |
| Patrick Mcauliffe (former) | VICE PRESIDENT | 2014 | 0 | $0 reported | 1 |
| Bruce W Graham (former) | Vice President | 2010-2013 | 0 | $0 reported | 4 |
| Ilana M Quirk (former) | Director | 2010-2013 | 0 | $0 reported | 3 |
| Carol MacNeill (former) | Director | 2010-2013 | 0 | $0 reported | 2 |
| Jean B Snow (former) | Director | 2010-2013 | 0 | $0 reported | 1 |
| Chris Perkett (former) | Member | 2010-2012 | 0 | $0 reported | 2 |
| Donald JBeaudette EdD (former) | President | 2010-2012 | 0 | $0 reported | 1 |
| Chris Fahey (former) | MEMBER | 2010-2011 | 0 | $0 reported | 2 |
| Jeff Helm (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Jim Fitzpatrick (former) | MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2025 · 21 people listed · 7 paid, $1.9M · 450 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee McInnes | CEO | 20 | $391,862 | $0 | $13,659 | $405,521 | 5 |
| Michael Rogers | VP of Advancement | 30 | $323,135 | $0 | $18,136 | $341,271 | 3 |
| Anila Piqani | CFO | 20 | $298,153 | $0 | $6,496 | $304,649 | 3 |
| Kate Mercier | COO | 40 | $267,012 | $0 | $27,108 | $294,120 | 2 |
| Barbara O'Leary | HR Director | 30 | $199,542 | $0 | $24,138 | $223,680 | 2 |
| Jill Ribbe | Registered Nurse On Call | 40 | $171,084 | $0 | $20,071 | $191,155 | 1 |
| Patrick Woods | Director of Development | 40 | $174,338 | $0 | $976 | $175,314 | 1 |
| Karen Mullaney | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Sweeney | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| John Burke | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Ben Bembenek | Clerk | 1 | $0 | $0 | $0 | $0 | 3 |
| Alan Berrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anita Comerford | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Franklin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shaun Golden | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elena Kirkiles | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahonen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Kendra McKinley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Pineau | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deidre Savage | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deidre Prescott | Past Director | 1 | $0 | $0 | $0 | $0 | 3 |
2024 · 20 people listed · 7 paid, $1.8M · 419 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee McInnes | CEO | 20 | $342,591 | $0 | $7,664 | $350,255 | 5 |
| Michael Rogers | VP of Advancement | 30 | $323,388 | $0 | $17,049 | $340,437 | 3 |
| Kate Mercier | COO | 20 | $257,395 | $0 | $6,069 | $263,464 | 2 |
| Anila Piqani | CFO | 20 | $258,678 | $0 | $4,033 | $262,711 | 3 |
| Barbara O'Leary | HR Director | 30 | $181,147 | $0 | $24,599 | $205,746 | 2 |
| Elizabeth McKeen | Sr. Advanced Practicitioner of Hospice Clinical | 40 | $180,590 | $0 | $14,880 | $195,470 | 1 |
| Nicole DePace | Past Nurse Practitioner | 40 | $170,403 | $0 | $17,893 | $188,296 | 1 |
| Karen Mullaney | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Sweeney | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| John Burke | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Ben Bembenek | Clerk | 1 | $0 | $0 | $0 | $0 | 3 |
| Alan Berrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anita Comerford | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Stephanie Franklin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shaun Golden | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elena Kirkiles | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahonen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Kendra McKinley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Pineau | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deidre Prescott | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 20 people listed · 7 paid, $1.5M · 378 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee McInnes | CEO | 20 | $304,279 | $0 | $6,938 | $311,217 | 5 |
| Michael Rogers | VP Development | 10 | $295,421 | $0 | $10,909 | $306,330 | 3 |
| Kate Mercier | COO | 20 | $233,607 | $0 | $8,366 | $241,973 | 2 |
| Nicole DePace | Dir Palliative Consult | 40 | $172,288 | $0 | $13,819 | $186,107 | 1 |
| Anila Piqani | CFO | 20 | $160,170 | $0 | $0 | $160,170 | 3 |
| Bernadette Ward | VP Clincal Ops | 40 | $141,982 | $0 | $13,626 | $155,608 | 1 |
| Elizabeth McKeen | RN | 40 | $146,770 | $0 | $5,489 | $152,259 | 1 |
| Karen Mullaney | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Sweeney | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| John Burke | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Ben Bembenek | Clerk | 1 | $0 | $0 | $0 | $0 | 3 |
| Alan Berrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anita Comerford | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shaun Golden | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elena Kirkiles | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahonen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Kendra McKinley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Pineau | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deidre Prescott | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| William Scalzulli | Past Director | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 20 people listed · 7 paid, $1.3M · 371 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Rogers | VP Development | 10 | $278,186 | $0 | $10,758 | $288,944 | 3 |
| Renee McInnes | CEO | 20 | $275,367 | $0 | $6,056 | $281,423 | 5 |
| Kate Mercier | COO | 20 | $186,346 | $0 | $0 | $186,346 | 2 |
| Nicole DePace | Dir Palliative Consult | 40 | $159,716 | $0 | $14,375 | $174,091 | 1 |
| Marina Androssova | MD | 40 | $158,637 | $0 | $12,843 | $171,480 | 1 |
| Laura Wallace | RN | 40 | $136,506 | $0 | $2,250 | $138,756 | 1 |
| Anila Piqani | CFO | 20 | $48,835 | $0 | $0 | $48,835 | 3 |
| Karen Mullaney | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Sweeney | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| John Burke | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Ben Bembenek | Clerk | 1 | $0 | $0 | $0 | $0 | 3 |
| Alan Berrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anita Comerford | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shaun Golden | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elena Kirkiles | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahonen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Kendra McKinley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Pineau | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deidre Prescott | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| William Scalzulli | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 20 people listed · 7 paid, $1.5M · 346 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Androssova | MD | 40 | $244,005 | $0 | $16,638 | $260,643 | 1 |
| Kathleen Powers | Past VP Strategic Partnerships | 20 | $214,256 | $0 | $34,107 | $248,363 | 4 |
| Renee McInnes | CEO | 20 | $240,179 | $0 | $6,130 | $246,309 | 5 |
| Michael Rogers | VP Advancement | 10 | $216,063 | $0 | $16,108 | $232,171 | 3 |
| Bernadette Ward | VP Clinical Ops | 40 | $154,933 | $0 | $38,528 | $193,461 | 1 |
| Nicole DePace | Director, Palliative Care | 40 | $155,941 | $0 | $15,516 | $171,457 | 1 |
| Laura Wallace | RN | 40 | $136,403 | $0 | $2,250 | $138,653 | 1 |
| William Scalzulli | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Mary Sweeney | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Mullaney | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Ben Bembenek | Clerk | 1 | $0 | $0 | $0 | $0 | 3 |
| Alan Berrick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anita Comerford | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shaun Golden | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elena Kirkiles | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahonen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Kendra McKinley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Donna Pineau | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deirdre Prescott | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| VIcki Donlan | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 9 paid, $1.5M · 311 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Androssova | MD | 40 | $224,757 | $0 | $29,607 | $254,364 | 1 |
| Kathleen Powers | VP Strategic Partnerships | 20 | $206,441 | $0 | $35,351 | $241,792 | 4 |
| Renee McInnes | CEO | 20 | $232,662 | $0 | $5,750 | $238,412 | 5 |
| Michael Rogers | VP Advancement | 10 | $174,421 | $0 | $13,849 | $188,270 | 3 |
| Nicole DePace | Director, Palliative Care | 40 | $145,186 | $0 | $37,528 | $182,714 | 1 |
| Bernadette Ward | VP Clinical Ops | 40 | $134,110 | $0 | $37,756 | $171,866 | 1 |
| Norween Cataldo | Dir Business Development | 30 | $122,259 | $0 | $13,518 | $135,777 | 2 |
| Christy Campea | Past CFO | 20 | $104,287 | $0 | $27,141 | $131,428 | 4 |
| Ben Bembenek | Clerk | 1 | $350 | $0 | $0 | $350 | 3 |
| William Scalzulli | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Mary Sweeney | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Mullaney | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Anita Comerford | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Vicki Donlan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shaun Golden | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Elena Kirkiles | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Mahonen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Donna Pineau | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deirdre Prescott | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 21 people listed · 9 paid, $1.6M · 315 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee McInnes | CEO | 20 | $227,727 | $0 | $5,685 | $233,412 | 5 |
| Marina Androssova | MD | 40 | $221,294 | $0 | $10,525 | $231,819 | 1 |
| Kathleen Powers | VP Strategic Initiatives a | 30 | $192,146 | $0 | $32,613 | $224,759 | 4 |
| Michael Rogers | VP Advancement | 10 | $165,588 | $0 | $12,949 | $178,537 | 3 |
| Christy Campea | CFO | 20 | $149,384 | $0 | $28,055 | $177,439 | 4 |
| Bernadette Ward | VP Clinical Ops | 40 | $134,197 | $0 | $37,424 | $171,621 | 1 |
| Nicole DePace | Director, Palliative Care | 40 | $141,922 | $0 | $10,346 | $152,268 | 1 |
| Rudi Gerhard | Physical Therapist | 40 | $121,665 | $0 | $28,118 | $149,783 | 1 |
| Ben Bembenek | Clerk | 1 | $40,850 | $0 | $0 | $40,850 | 3 |
| William Scalzulli | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Mary Sweeney | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Mullaney | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Anita Comerford | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Vicki Donlan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shaun Golden | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Linda Mahonen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Donna Pineau | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Deirdre Prescott | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom O'Mara | Past President | 1 | $0 | $0 | $0 | $0 | 4 |
| Kevin Callanan | Past Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Lee Heiler | Past Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 22 people listed · 8 paid, $1.3M · 349 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE MCINNES | CEO | 10 | $245,181 | $0 | $7,581 | $252,762 | 5 |
| KATHLEEN POWERS | VP STRATEGIC INITIATIVES AND ACQUISITIONS | 10 | $163,481 | $0 | $17,646 | $181,127 | 4 |
| CHRISTY CAMPEA | CFO | 10 | $145,867 | $0 | $20,898 | $166,765 | 4 |
| BERNADETTE WARD | VP CLINICAL OPERATIONS | 40 | $131,732 | $0 | $27,370 | $159,102 | 1 |
| MICHAEL ROGERS | DIRECTOR OF DEVELOPMENT | 10 | $147,476 | $0 | $11,045 | $158,521 | 3 |
| RUDI GERHARD | PHYSICAL THERAPIST | 40 | $124,596 | $0 | $25,090 | $149,686 | 1 |
| AMY O'MARA | DIRECTOR COMPLIANCE | 10 | $114,960 | $0 | $25,139 | $140,099 | 4 |
| NICOLE REGAN | CLINICAL MANAGER | 40 | $113,369 | $0 | $8,699 | $122,068 | 1 |
| THOMAS O'MARA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA MAHONEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN CALLANAN | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SCALZULLI | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ED FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE HEILER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY SWEENEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| VICKI DONLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEIRDRE PRESCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BEMBENEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHAUN GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN MULLANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELLEN HOADLEY | DIRECTOR (UNTIL 06/2018) | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 19 people listed · 8 paid, $1.4M · 334 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY DOHERTY | FORMER EXECUTIVE DIRECTOR | 10 | $270,278 | $0 | $63 | $270,341 | 5 |
| RENEE MCINNES | CEO | 10 | $219,412 | $0 | $2,347 | $221,759 | 5 |
| CHRISTY CAMPEA | CFO | 10 | $148,207 | $0 | $16,873 | $165,080 | 4 |
| GAIL FISHER | VP CLINICAL OPERATIONS | 40 | $133,804 | $0 | $17,361 | $151,165 | 1 |
| RUDI GERHARD | PHYSICAL THERAPIST | 40 | $128,592 | $0 | $21,659 | $150,251 | 1 |
| AMY O'MARA | DIRECTOR COMPLIANCE | 40 | $109,971 | $0 | $22,215 | $132,186 | 4 |
| MICHAEL ROGERS | DIRECTOR OF DEVELOPMENT | 40 | $123,742 | $0 | $8,165 | $131,907 | 3 |
| STEPHEN KIRSCH | HUMAN RESOURCES DIRECTOR | 40 | $113,373 | $0 | $15,659 | $129,032 | 1 |
| THOMAS O'MARA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA MAHONEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN CALLANAN | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SCALZULLI | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ED FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE HEILER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN HOADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEIRDRE PRESCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BEMBENEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHAUN GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 20 people listed · 8 paid, $1.2M · 313 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY E DOHERTY | PAST EXECUTIVE DIRECTOR | 10 | $229,828 | $0 | $9,137 | $238,965 | 5 |
| RENEE MCINNES | CEO/ PAST VP BUSINESS DEVELOPMENT | 10 | $172,738 | $0 | $1,079 | $173,817 | 5 |
| RUDI GERHARD | PHYSICAL THERAPIST | 40 | $124,031 | $0 | $21,469 | $145,500 | 1 |
| CHRISTY CAMPEA | CFO | 10 | $122,308 | $0 | $16,804 | $139,112 | 4 |
| MICHAEL ROGERS | DIRECTOR OF DEVELOPMENT | 40 | $113,830 | $0 | $7,673 | $121,503 | 3 |
| NANCY ANNE RIKER | ON CALL NURSE | 40 | $108,607 | $0 | $7,577 | $116,184 | 1 |
| MAUREEN BANKS | HOSPICE DIRECTOR | 40 | $104,380 | $0 | $9,254 | $113,634 | 1 |
| SUZANNE CLARK | DIRECTOR OF EDUCATION | 40 | $102,626 | $0 | $1,176 | $103,802 | 1 |
| THOMAS O'MARA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ED FORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SEAN T RYAN | CLERK | 0 | $0 | $0 | $0 | $0 | 3 |
| ELLEN M HOADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN B CALLANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LINDA MAHONEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SCALZULLI | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL MILES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEIRDRE PRESCOTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOANNA CORMAC-BURT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LEE HEILER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · 7 paid, $1.2M · 265 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDI LABOSSIERE | COO | 10 | $254,800 | $0 | $13,504 | $268,304 | 5 |
| MARY E DOHERTY | EXECUTIVE DIRECTOR | 10 | $235,600 | $0 | $13,322 | $248,922 | 5 |
| RUDI GERHARD | PHYSICAL THERAPIST | 40 | $130,141 | $0 | $25,124 | $155,265 | 1 |
| MAUREEN BANKS | HOSPICE DIRECTOR | 40 | $124,254 | $0 | $15,129 | $139,383 | 1 |
| NICOLE DEPACE | NURSE PRACTITIONER | 40 | $115,391 | $0 | $9,314 | $124,705 | 1 |
| CHRISTY CAMPEA | CFO | 10 | $117,046 | $0 | $7,613 | $124,659 | 4 |
| MICHAEL ROGERS | DIRECTOR OF DEVELOPMENT | 40 | $115,793 | $0 | $1,668 | $117,461 | 3 |
| THOMAS O'MARA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ED FORD | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| SEAN T RYAN | CLERK | 0 | $0 | $0 | $0 | $0 | 3 |
| ELLEN M HOADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SUSAN J CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN B CALLANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| LINDA MAHONEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE PERKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCALZULLI | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| PAUL MILES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN B DONAHUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAM O'LEARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 21 people listed · 5 paid, $784K · 272 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY E DOHERTY | EXECUTIVE DIRECTOR | 10 | $178,952 | $0 | $39,020 | $217,972 | 5 |
| JUDI LABOSSIERE | COO | 10 | $165,180 | $0 | $10,818 | $175,998 | 5 |
| RUDI GERHARD | PHYSICAL THERAPIST | 40 | $126,563 | $0 | $22,364 | $148,927 | 1 |
| MAUREEN BANKS | HOSPICE DIRECTOR | 40 | $120,025 | $0 | $11,886 | $131,911 | 1 |
| CHRISTY CAMPEA | CFO | 10 | $105,922 | $0 | $2,919 | $108,841 | 4 |
| DONALD BEAUDETTE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICK MCAULIFFE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F DWYER | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| SEAN T RYAN | CLERK | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM O'MARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ELLEN M HOADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SUSAN J CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN B CALLANAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DAVID BARCOMB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA MAHONEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE PERKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCALZULLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ED FORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL MILES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN B DONAHUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 23 people listed · 8 paid, $1.2M · 262 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary E Doherty | Executive Director | 10 | $182,792 | $0 | $22,930 | $205,722 | 5 |
| Judi Labossiere | COO | 10 | $153,845 | $0 | $18,380 | $172,225 | 5 |
| Gail Gazelle | Hospice Medical Director | 30 | $150,574 | $0 | $14,838 | $165,412 | 1 |
| Rudi Gerhard | Physical Therapist | 40 | $126,339 | $0 | $32,624 | $158,963 | 1 |
| Andrew Scott | Physical Therapist | 40 | $128,233 | $0 | $13,441 | $141,674 | 1 |
| Maureen Banks | Hospice Director | 40 | $114,034 | $0 | $21,646 | $135,680 | 1 |
| Cheryl Pennachio | Nursing Supervisor | 40 | $102,383 | $0 | $8,905 | $111,288 | 1 |
| Christy Campea | CFO | 10 | $94,131 | $0 | $10,753 | $104,884 | 4 |
| Donald Beaudette | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Bruce W Graham | Vice President | 0 | $0 | $0 | $0 | $0 | 4 |
| Robert F Dwyer | Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Sean T Ryan | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Ilana M Quirk | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Ellen M Hoadley | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Susan J Carson | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kevin B Callanan | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| David Barcomb | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Carol MacNeill | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Christine Perkett | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jean B Snow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Ford | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Miles | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathleen B Donahue | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 24 people listed · 9 paid, $1.2M · 228 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gail Gazelle | Hospice Medical Director | 10 | $213,049 | $0 | $28,607 | $241,656 | 1 |
| Mary E Doherty | Executive Director | 10 | $188,915 | $0 | $24,059 | $212,974 | 5 |
| Rudi Gerhard | Physical Therapist | 40 | $127,498 | $0 | $29,650 | $157,148 | 1 |
| Andrew Scott | Physical Therapist | 40 | $137,767 | $0 | $11,820 | $149,587 | 1 |
| Maureen Banks | Hospice Director | 40 | $107,410 | $0 | $19,563 | $126,973 | 1 |
| Irene Toomey | Director of Patient Care Services | 40 | $108,581 | $0 | $16,421 | $125,002 | 1 |
| Christy Campea | Acting CFO | 8 | $93,141 | $0 | $8,422 | $101,563 | 4 |
| Francine Coluci | COO | 8 | $60,639 | $0 | $14,584 | $75,223 | 3 |
| David Tagliamonte | CFO | 10 | $47,115 | $0 | $10,145 | $57,260 | 3 |
| Bruce Graham | Vice President | 0 | $0 | $0 | $0 | $0 | 4 |
| Sean Ryan | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Dwyer | Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Ilana Quirk | Clerk | 0 | $0 | $0 | $0 | $0 | 3 |
| David Barcomb | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Susan Carson | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kevin Callanan | Alternate Clerk | 0 | $0 | $0 | $0 | $0 | 4 |
| KAthleen Donahue | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Donald JBeaudette EdD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Hoadley | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Carol Macneill | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Chris Perkett | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jean B Snow | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Miles | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ed Ford | Member | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 23 people listed · 8 paid, $1.4M · 214 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY E DOHERTY | EXECUTIVE DIRECTOR | 40 | $306,894 | $0 | $14,117 | $321,011 | 5 |
| GAIL GAZELLE | HOSPICE MEDICAL DIRECTOR | 30 | $230,374 | $0 | $17,479 | $247,853 | 1 |
| RUDI GERHARD | PT | 40 | $130,369 | $0 | $22,154 | $152,523 | 1 |
| ANDREW SCOTT | PT | 40 | $134,335 | $0 | $5,270 | $139,605 | 1 |
| IRENE TOOMEY | DIRECTOR OF PATIENT CARE S | 40 | $112,050 | $0 | $21,496 | $133,546 | 1 |
| DAVID TAGLIAMONTE | CFO | 40 | $110,378 | $0 | $21,893 | $132,271 | 3 |
| JACQUELINE CROSSEN-SILLS | PROGRAM DEVELOPMENT DIRECT | 40 | $114,043 | $0 | $7,928 | $121,971 | 1 |
| FRANCINE COLUCI | COO | 40 | $98,745 | $0 | $21,449 | $120,194 | 3 |
| BRUCE GRAHAM | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| SEAN RYAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT DWYER | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| ILANA QUIRK | CLERK | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID BARCOMB | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SUSAN CARSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN CALLANAN | ALTERNATE CLERK | 0 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN DONAHUE | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DONALD JBEAUDETTE EDD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOADLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CAROL MACNEILL | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PERKETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEAN B SNOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF HELM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FAHEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 24 people listed · 8 paid, $1.0M · 239 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY E DOHERTY | EXECUTIVE DIRECTOR | 40 | $164,047 | $0 | $11,050 | $175,097 | 5 |
| RUDI GERHARD | PT | 40 | $122,978 | $0 | $20,322 | $143,300 | 1 |
| GAIL GAZELLE | HOSPICE MEDICAL DIRECTOR | 30 | $120,468 | $0 | $14,657 | $135,125 | 1 |
| IRENE TOOMEY | DIRECTOR OF PATIENT CARE SERVICES | 40 | $103,440 | $0 | $19,454 | $122,894 | 1 |
| FRANCINE COLUCI | COO | 40 | $100,117 | $0 | $19,298 | $119,415 | 3 |
| DAVID TAGLIAMONTE | CFO | 40 | $96,937 | $0 | $19,238 | $116,175 | 3 |
| ANDREW SCOTT | PT | 40 | $109,546 | $0 | $3,972 | $113,518 | 1 |
| JACQUELINE CROSSEN-SILLS | PROGRAM DEVELOPMENT DIRECTOR | 40 | $106,801 | $0 | $5,806 | $112,607 | 1 |
| BRUCE GRAHAM | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| SEAN RYAN | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| ROBERT DWYER | TREASURER | - | $0 | $0 | $0 | $0 | 5 |
| ILANA QUIRK | SECRETARY | - | $0 | $0 | $0 | $0 | 3 |
| DAVID BARCOMB | MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| SUSAN CARSON | MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| KEVIN CALLANAN | MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN DONAHUE | MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| DONALD JBEAUDETTE EDD | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOADLEY | MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| CAROL MACNEILL | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| CHRIS PERKETT | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JEAN B SNOW | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEFF HELM | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS FAHEY | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JIM FITZPATRICK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CMG CIT Acquisition LLC dba CoreMedical | Nashville, TN | Contracting-RN, LPN | $538,949 |
| Hollywood Agency | Hingham, MA | Advertising Services | $236,104 |
| Pembroke Medical Consulting LLC | Pembroke, MA | Contracting-MD | $177,875 |
| Webster Park Operator LLC | Rockland, MA | Room & Board Services | $134,072 |
2024 · 4 contractors · $639K
| Name | Location | Service | Paid |
|---|---|---|---|
| Pembroke Medical Consulting LLC | Pembroke, MA | Medical Director | $236,500 |
| Bordbidge Consulting Inc | Bow, NH | Hospice Consulting | $160,479 |
| Hollywood Agency | Hingham, MA | Advertising | $135,439 |
| SimiTree Healthcare Consulting LLC | Harnden, CT | Healthcare Consultants/Coding | $106,654 |
2023 · 4 contractors · $794K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bordbidge Consulting Inc | Bow, NH | Financial Consulting | $391,726 |
| CMG CIT Acquisitior LLC dba CoreMedical | Nashville, TN | RN | $148,332 |
| AdvinaCare East Bridgewater LLC | E Bridgewater, MA | Room and Board | $133,217 |
| SimiTree Healthcare Consulting LLC | Harnden, CT | Healthcare Consultants/Coding | $120,419 |
2022 · 2 contractors · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bordbidge Consulting Inc | Bow, NH | Financial Consulting | $197,977 |
| Hollywood Public Relations LLC | Hingham, MA | PR/Advertising | $112,357 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berry Dunn | Manchester, NH | Consultants/Accounting Firm | $438,398 |
| CHN Health Care Group Inc | Holliton, MA | Contractors/RN | $254,832 |
| Brightree Home Health & Hospice LLC | Atlanta, GA | Patient Care Documentation | $250,513 |
| Supplemental Health Care Services Inc | Dallax, TX | Contractors/RN | $239,691 |
| Health Recovery Solutions Inc | Hoboken, NJ | Telemedicine Software | $166,700 |
2020 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| Berry Dunn | Manchester, NH | Consultants/Accounting Firm | $239,981 |
2019 · 2 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gardner Resources Consulting LLC | Wellesley Hills, MA | Consulting | $211,560 |
| Apothecare Pharmacy LLC | Brockton, MA | Pharmaceutical Services | $172,697 |
2018 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE | BOSTON, MA | HEALTH SERVICES | $1,669,722 |
| 1144 PROPERTIES LLC | BRAINTREE, MA | RENT | $645,361 |
| MEDLINE | DALLAS, TX | HEALTH PRODUCTS | $239,793 |
| REIMBURSEMENT SPECIALISTS INC | NORWELL, MA | INSURANCE BROKER | $223,049 |
| VERIZON WIRELESS | ALBANY, NY | TELEPHONE | $156,316 |
2017 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE | BOSTON, MA | HEALTH SERVICES | $1,508,954 |
| 1144 PROPERTIES LLC | BRAINTREE, MA | RENT | $632,865 |
| MEDLINE | DALLAS, TX | HEALTH PRODUCTS | $249,851 |
| REIMBURSEMENT SPECIALISTS INC | NORWELL, MA | INSURANCE BROKER | $175,465 |
| APOTHECARE PHARMACY LLC | BROCKTON, MA | PHARMACY | $155,190 |
2016 · 3 contractors · $429K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY IN REAL TIME | FLORAL PARK, NY | QUALITY IMPROVEMENT | $192,901 |
| JO ANNE ARAMINI | NORWELL, MA | CONTRACT QI | $121,973 |
| BARRETT DEVELOPMENT | NORWELL, MA | LIAISON/MARKETING SERVICES | $113,715 |
2015 · 3 contractors · $507K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY IN REAL TIME | FLORAL PARK, NY | QUALITY IMPROVEMENT | $202,638 |
| CORE MEDICAL GROUP | SALEM, NH | CONTRACT NURSING | $190,503 |
| VNA CONSORTIUM | NATICK, MA | LIAISON/MARKETING SERVICES | $113,894 |
2014 · 2 contractors · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY IN REAL TIME | FLORAL PARK, NY | QUALITY IMPROVEMENT | $163,228 |
| VNA CONSORTIUM | NATICK, MA | LIAISON/MARKETING SERVICES | $104,244 |
2011 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRANSFORMATION MANAGEMENT | BOSTON, MA | MANAGEMENT, LEADERSHIP | $117,638 |
2010 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRANSFORMATION MANAGEMENT | BOSTON, MA | MANAGEMENT, LEADERSHIP | $123,345 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2025 | NVNA WORKS INC | Management Services | $244,854 | view vendor page |
| 2019 | NVNA WORKS INC | Management Services | $563,220 | view vendor page |
| 2017 | NVNA WORKS INC | MANAGEMENT, ADMIN AND PROGRAM SERVICES | $430,851 | view vendor page |
| 2017 | Cancer Support Community Massachusetts | MANAGEMENT, ADMIN AND PROGRAM SERVICES | $211,937 | view vendor page |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $52,210,503 | $48,927,520 | $19,847,251 | $14,620,095 | $9,680,144 | $42,912,342 | $710,170 | 450 | 79 |
| 2024 · Form 990 | ||||||||
| $43,825,096 | $42,910,945 | $17,120,059 | $11,337,112 | $5,648,346 | $38,501,368 | $612,965 | 419 | 73 |
| 2023 · Form 990 | ||||||||
| $37,547,194 | $37,703,892 | $16,550,556 | $10,422,961 | $2,880,383 | $34,939,500 | $471,388 | 378 | 109 |
| 2022 · Form 990 | ||||||||
| $30,776,952 | $34,043,068 | $16,803,310 | $10,579,661 | $2,241,307 | $28,801,737 | $330,258 | 371 | 105 |
| 2021 · Form 990 | ||||||||
| $33,955,579 | $29,930,402 | $14,913,766 | $12,365,777 | $7,321,307 | $26,899,653 | $495,672 | 346 | 75 |
| 2020 · Form 990 | ||||||||
| $25,843,114 | $26,670,407 | $15,653,786 | $8,040,600 | $1,989,765 | $23,886,129 | $611,981 | 311 | 60 |
| 2019 · Form 990 | ||||||||
| $24,936,806 | $25,583,852 | $11,421,758 | $8,869,571 | $1,284,234 | $23,630,320 | $676,460 | 315 | 98 |
| 2018 · Form 990 | ||||||||
| $23,840,393 | $24,443,606 | $12,119,578 | $8,782,821 | $847,935 | $22,779,768 | $759,175 | 349 | 202 |
| 2017 · Form 990 | ||||||||
| $24,365,499 | $22,421,673 | $36,805,893 | $33,013,680 | $822,126 | $22,031,486 | $668,799 | 334 | 110 |
| 2016 · Form 990 | ||||||||
| $22,237,779 | $21,300,698 | $33,315,322 | $29,253,979 | $979,340 | $19,537,789 | $551,894 | 313 | 49 |
| 2015 · Form 990 | ||||||||
| $19,957,901 | $19,152,777 | $31,702,179 | $27,890,640 | $1,166,418 | $18,517,117 | $641,885 | 265 | 49 |
| 2014 · Form 990 | ||||||||
| $19,401,269 | $18,652,863 | $30,895,125 | $26,890,384 | $637,263 | $17,587,057 | $472,638 | 272 | 36 |
| 2013 · Form 990 | ||||||||
| $23,424,839 | $17,369,421 | $29,630,635 | $25,965,530 | $2,994,404 | $17,803,489 | $482,831 | 262 | 36 |
| 2012 · Form 990 | ||||||||
| $20,234,116 | $17,489,118 | $22,799,108 | $19,756,223 | $630,421 | $18,115,801 | $447,020 | 228 | 36 |
| 2011 · Form 990 | ||||||||
| $16,770,545 | $15,780,880 | $19,396,729 | $17,196,215 | $162,921 | $16,452,757 | $431,955 | 214 | 36 |
| 2010 · Form 990 | ||||||||
| $17,529,700 | $14,416,716 | $18,348,744 | $16,206,550 | $159,005 | $16,124,580 | $410,687 | 239 | 12 |
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.
- NVNA FOUNDATION INC Norwell, MA · 17 people in common (Alan Berrick, Anila Piqani, Anita Comerford) · related organization (Schedule R)
- NVNA WORKS INC Norwell, MA · 11 people in common (Anila Piqani, Barbara O'Leary, Ben Bembenek) · related organization (Schedule R)
- SOUTH SHORE CHAMBER OF COMMERCE INC Hingham, MA · 3 people in common (Deidre Savage, Kate Mercier, Renee McInnes)
- Cancer Support Community Massachusetts Norwell, MA · 3 people in common (Linda Mahonen, Michael Rogers, Renee McInnes)
Funders of this organization
22 grantors reported grants to this organization, $3,243,755 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $1,756,618 | 2024 | $435,288 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $896,725 | 2024 | $222,275 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015-2016, 2021 | 3 | $170,000 | 2021 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2019, 2023-2024 | 6 | $102,500 | 2024 | $12,500 | show |
| SOUTH SHORE ELDER SERVICES INC | Public charity | Exact | 2010, 2012-2015, 2017-2018, 2020-2021 | 9 | $66,011 | 2021 | $6,332 | show |
| ROCKLAND TRUST FOUNDATION INC | Private foundation | Fuzzy filed as “NORWELL VISITING NURSE ASSOC INC” | 2019, 2022-2023, 2025 | 5 | $47,500 | 2025 | $10,000 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2014 | 1 | $36,774 | 2014 | $36,774 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $32,000 | 2023 | $6,000 | show |
| GRACE E BROOKS TRUST 1-0706 | Private foundation | Fuzzy filed as “NORWELL VISITING NURSE ASSOC INC” | 2021, 2023 | 2 | $25,500 | 2023 | $15,000 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $13,867 | 2024 | $5,711 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NORWELL VISITING NURSE ASSOC INC” | 2015-2020, 2023 | 11 | $11,060 | 2023 | $100 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| SOUTH SHORE HOSPITAL INC | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| HAMILTON COMPANY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “NORWELL VISITING NURSE ASSOC INC” | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021 | 1 | $9,510 | 2021 | $9,510 | show |
| HEALTH RESOURCES IN ACTION INC | Public charity | Exact | 2017 | 1 | $7,000 | 2017 | $7,000 | show |
| THE WHOLE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORWELL VISITING NURSE ASSOC INC” | 2022 | 1 | $6,290 | 2022 | $6,290 | show |
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| THE JEFFREY P MCKEE FOUNDATION | Private foundation | Fuzzy filed as “NORWELL VISITING NURSE ASSOC INC” | 2019 | 1 | $500 | 2019 | $500 | show |
| MOTCH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NORWELL VISITING NURSE ASSOC INC” | 2010 | 1 | $500 | 2010 | $500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “NORWELL VISITING NURSE ASSOC INC” | 2021 | 1 | $400 | 2021 | $400 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VISITING NURSE ASSOCIATION OF BOSTON INC | MA | E92 | $10,931,790 | $13,749,485 | President/CEO | $405,046 | Similar name, revenue within 5x, same state |
| Visiting Nurse Association | CA | Not reported | $17,083,040 | $9,782,879 | CRO | $45,762 | Similar name, revenue within 5x, similar mission |
| HOLYOKE VISITING NURSE ASSOCIATION INC | MA | E90 | $8,253,947 | $8,399,514 | President & Clerk | $983,904 | Similar name, revenue within 10x, same state |
| VISITING NURSE ASSOCIATION FOUNDATON INC | MA | E92 | $6,983,480 | $858,231 | PRESIDENT/CEO | $586,850 | Similar name, revenue within 10x, same state |
| Chicopee Visiting Nurse Association Inc | MA | Not reported | $3,350,721 | $3,477,528 | CEO | $153,223 | Similar name, revenue differs more than 10x, same state, similar mission |
| NATICK VISITING NURSE ASSOC INC | MA | Not reported | $404,262 | $401,829 | CFO AND COO | $68,894 | Similar name, revenue differs more than 10x, same state |
| Lee Regional Visiting Nurse Assoc Inc | MA | Not reported | $206,702 | $15,302 | President | $0 | Similar name, revenue differs more than 10x, same state |
| FRIENDS OF NORWELL VISITING NURSE ASSOCIATION | MA | Not reported | $3,827 | $208,471 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| Bethel Visiting Nurse Association Inc | CT | Not reported | $1,214,618 | $1,231,337 | Executive Dir. | $324,147 | Similar name, revenue differs more than 10x, similar mission |
| VISITING NURSE ASSOCIATION INC OLD LYME | CT | Not reported | $98,165 | $85,926 | Executive Dir. | $25,500 | Similar name, revenue differs more than 10x |
| CAPE VISITING NURSE ASSOCIATION INC | NJ | Not reported | $2,761,205 | $3,075,456 | PHYSICAL THERAPIST | $120,391 | Similar name, revenue differs more than 10x |
| INSTRUCTIVE VISITING NURSE ASSOC | VA | Not reported | $195,337 | $54,397 | CEO | $91,950 | Similar name, revenue differs more than 10x |
| VISITING NURSE ASSOCIATION FOUNDATION INC | IN | E92 | $1,340,719 | $2,304,361 | PRESDENT & CEO | $201,156 | Similar name, revenue differs more than 10x |
| VISITING NURSE ASSOCIATION INC | PA | Not reported | - | $0 | CEO | $34,810 | Similar name, similar mission |
| Visiting Nurse Association Inc | OH | Not reported | $0 | $0 | President | $85,174 | Similar name, similar mission |
| Chrill Visiting Nurse Assoc | NJ | Not reported | $0 | $10,024 | Executive Director/Trustee | $233,249 | Similar name |
Who funds organizations like this
Grantors that funded the 16 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.
2025 · Form 990 · $48,927,520 spent · pay $36,513,045 · grants $0 · events $558,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,299,523 | $25,365,211 | $2,954,035 | $980,277 | 59.9% | |
| Other employee benefits | $3,726,909 | $3,156,477 | $448,398 | $122,034 | 7.6% | |
| Other (as described) | Other Expenses | $3,180,570 | $2,690,126 | $490,444 | - | 6.5% |
| Other (as described) | Program Supplies | $2,933,790 | $2,933,790 | - | - | 6.0% |
| Payroll taxes | $2,337,986 | $1,977,469 | $284,065 | $76,452 | 4.8% | |
| Fees: other services | $1,590,151 | $918,328 | $671,823 | - | 3.3% | |
| Office expenses | $1,178,881 | $1,032,911 | $145,970 | - | 2.4% | |
| Occupancy | $939,120 | $794,308 | $144,812 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $710,170 | - | $710,170 | - | 1.5% | |
| Information technology | $696,193 | $588,840 | $107,353 | - | 1.4% | |
| Pension plan contributions | $438,457 | $383,637 | $39,988 | $14,832 | 0.9% | |
| Depreciation and depletion | $428,105 | $362,091 | $66,014 | - | 0.9% | |
| Travel | $408,126 | $345,193 | $62,933 | - | 0.8% | |
| Insurance | $321,747 | $321,747 | - | - | 0.7% | |
| Advertising and promotion | $290,458 | - | - | $290,458 | 0.6% | |
| Conferences, conventions and meetings | $168,762 | $142,739 | $26,023 | - | 0.3% | |
| Fees: accounting | $118,000 | - | $118,000 | - | 0.2% | |
| Other (as described) | Fundraising Expenses | $63,414 | - | - | $63,414 | 0.1% |
| Fees: legal | $58,705 | - | $58,705 | - | 0.1% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.1% | |
| Fees: investment management | $2,453 | - | $2,453 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $389,772 | reported apart | |||
| Total | $48,927,520 | 100% |
2024 · Form 990 · $42,910,945 spent · pay $33,301,791 · grants $0 · events $439,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,259,843 | $23,778,695 | $2,631,947 | $849,201 | 63.5% | |
| Other employee benefits | $2,894,806 | $2,470,717 | $335,797 | $88,292 | 6.7% | |
| Other (as described) | Program Supplies | $2,600,529 | $2,600,529 | - | - | 6.1% |
| Payroll taxes | $2,160,489 | $1,843,977 | $250,617 | $65,895 | 5.0% | |
| Other (as described) | Other Expenses | $1,976,070 | $1,686,577 | $289,493 | - | 4.6% |
| Fees: other services | $1,083,620 | $312,404 | $771,216 | - | 2.5% | |
| Office expenses | $947,922 | $821,257 | $126,665 | - | 2.2% | |
| Occupancy | $914,394 | $780,435 | $133,959 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $612,965 | - | $612,965 | - | 1.4% | |
| Information technology | $611,482 | $521,900 | $89,582 | - | 1.4% | |
| Depreciation and depletion | $396,986 | $338,828 | $58,158 | - | 0.9% | |
| Travel | $384,558 | $328,220 | $56,338 | - | 0.9% | |
| Pension plan contributions | $373,688 | $328,925 | $33,009 | $11,754 | 0.9% | |
| Insurance | $262,501 | $262,501 | - | - | 0.6% | |
| Advertising and promotion | $120,558 | - | - | $120,558 | 0.3% | |
| Conferences, conventions and meetings | $106,686 | $91,057 | $15,629 | - | 0.2% | |
| Fees: accounting | $85,431 | - | $85,431 | - | 0.2% | |
| Other (as described) | Fundraising Expenses | $79,228 | - | - | $79,228 | 0.2% |
| Fees: legal | $37,212 | - | $37,212 | - | 0.1% | |
| Fees: investment management | $1,977 | - | $1,977 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $332,832 | reported apart | |||
| Total | $42,910,945 | 100% |
2023 · Form 990 · $37,703,892 spent · pay $28,576,061 · grants $0 · events $398,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,369,167 | $20,597,526 | $2,096,982 | $674,659 | 62.0% | |
| Other employee benefits | $2,514,885 | $2,173,364 | $270,350 | $71,171 | 6.7% | |
| Fees: other services | $1,986,369 | $666,243 | $1,320,126 | - | 5.3% | |
| Other (as described) | Program Supplies | $1,942,976 | $1,942,976 | - | - | 5.2% |
| Payroll taxes | $1,906,689 | $1,647,761 | $204,969 | $53,959 | 5.1% | |
| Other (as described) | Other Expenses | $1,546,275 | $1,337,231 | $209,044 | - | 4.1% |
| Occupancy | $1,229,031 | $1,062,129 | $166,902 | - | 3.3% | |
| Office expenses | $577,987 | $502,175 | $75,812 | - | 1.5% | |
| Information technology | $502,801 | $434,521 | $68,280 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $471,388 | - | $471,388 | - | 1.3% | |
| Depreciation and depletion | $458,559 | $396,287 | $62,272 | - | 1.2% | |
| Travel | $358,173 | $309,533 | $48,640 | - | 0.9% | |
| Pension plan contributions | $313,932 | $277,296 | $27,555 | $9,081 | 0.8% | |
| Insurance | $150,365 | $150,365 | - | - | 0.4% | |
| Conferences, conventions and meetings | $120,454 | $104,096 | $16,358 | - | 0.3% | |
| Fees: accounting | $110,079 | - | $110,079 | - | 0.3% | |
| Advertising and promotion | $59,433 | - | - | $59,433 | 0.2% | |
| Other (as described) | Fundraising Expenses | $51,882 | - | - | $51,882 | 0.1% |
| Fees: legal | $31,993 | - | $31,993 | - | 0.1% | |
| Fees: investment management | $1,454 | - | $1,454 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $278,372 | reported apart | |||
| Total | $37,703,892 | 100% |
2022 · Form 990 · $34,043,068 spent · pay $26,297,970 · grants $0 · events $414,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,624,025 | $18,934,431 | $2,108,087 | $581,507 | 63.5% | |
| Other employee benefits | $2,283,538 | $1,970,008 | $253,016 | $60,514 | 6.7% | |
| Payroll taxes | $1,755,858 | $1,514,779 | $194,549 | $46,530 | 5.2% | |
| Fees: other services | $1,506,924 | $405,895 | $1,101,029 | - | 4.4% | |
| Other (as described) | Program Supplies | $1,324,126 | $1,324,126 | - | - | 3.9% |
| Other (as described) | Other Expenses | $1,252,984 | $1,080,949 | $172,035 | - | 3.7% |
| Occupancy | $1,189,842 | $1,026,476 | $163,366 | - | 3.5% | |
| Information technology | $524,179 | $452,209 | $71,970 | - | 1.5% | |
| Office expenses | $524,148 | $452,184 | $71,964 | - | 1.5% | |
| Depreciation and depletion | $522,141 | $450,451 | $71,690 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $330,258 | - | $330,258 | - | 1.0% | |
| Pension plan contributions | $304,291 | $267,736 | $28,331 | $8,224 | 0.9% | |
| Travel | $287,676 | $248,178 | $39,498 | - | 0.8% | |
| Insurance | $202,699 | $202,699 | - | - | 0.6% | |
| Conferences, conventions and meetings | $145,862 | $125,835 | $20,027 | - | 0.4% | |
| Advertising and promotion | $97,227 | - | - | $97,227 | 0.3% | |
| Fees: accounting | $63,000 | - | $63,000 | - | 0.2% | |
| Other (as described) | Fundraising Expenses | $61,633 | - | - | $61,633 | 0.2% |
| Fees: legal | $40,402 | - | $40,402 | - | 0.1% | |
| Fees: investment management | $1,178 | - | $1,178 | - | 0.0% | |
| Interest | $1,077 | - | $1,077 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $268,654 | reported apart | |||
| Total | $34,043,068 | 100% |
2021 · Form 990 · $29,930,402 spent · pay $22,895,560 · grants $0 · events $359,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,701,243 | $16,441,127 | $1,786,386 | $473,730 | 62.5% | |
| Other employee benefits | $1,855,039 | $1,621,329 | $187,046 | $46,664 | 6.2% | |
| Payroll taxes | $1,532,534 | $1,315,221 | $179,459 | $37,854 | 5.1% | |
| Fees: other services | $1,410,127 | $662,364 | $747,763 | - | 4.7% | |
| Other (as described) | Program Supplies | $1,270,492 | $1,270,492 | - | - | 4.2% |
| Occupancy | $1,099,683 | $943,748 | $155,935 | - | 3.7% | |
| Other (as described) | Other Expenses | $998,216 | $838,878 | $106,767 | $52,571 | 3.3% |
| Office expenses | $500,096 | $429,183 | $70,913 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $495,672 | - | $495,672 | - | 1.7% | |
| Depreciation and depletion | $489,107 | $419,752 | $69,355 | - | 1.6% | |
| Information technology | $434,372 | $372,778 | $61,594 | - | 1.5% | |
| Pension plan contributions | $311,072 | $272,159 | $31,080 | $7,833 | 1.0% | |
| Travel | $288,520 | $247,608 | $40,912 | - | 1.0% | |
| Insurance | $184,273 | $184,273 | - | - | 0.6% | |
| Fees: legal | $117,112 | - | $117,112 | - | 0.4% | |
| Conferences, conventions and meetings | $93,880 | $80,568 | $13,312 | - | 0.3% | |
| Advertising and promotion | $84,564 | - | - | $84,564 | 0.3% | |
| Fees: accounting | $64,400 | - | $64,400 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $265,516 | reported apart | |||
| Total | $29,930,402 | 100% |
2020 · Form 990 · $26,670,407 spent · pay $20,994,870 · grants $0 · events $96,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,026,414 | $14,904,011 | $1,652,792 | $469,611 | 63.8% | |
| Other employee benefits | $1,736,818 | $1,519,394 | $169,602 | $47,822 | 6.5% | |
| Payroll taxes | $1,405,613 | $1,192,381 | $175,702 | $37,530 | 5.3% | |
| Occupancy | $1,110,795 | $942,287 | $168,508 | - | 4.2% | |
| Other (as described) | Other Expenses | $860,624 | $730,067 | $130,557 | - | 3.2% |
| Other (as described) | Program Supplies | $852,392 | $852,392 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $611,981 | - | $611,981 | - | 2.3% | |
| Fees: other services | $606,240 | $128,070 | $478,170 | - | 2.3% | |
| Depreciation and depletion | $455,254 | $386,192 | $69,062 | - | 1.7% | |
| Office expenses | $452,590 | $383,932 | $68,658 | - | 1.7% | |
| Information technology | $404,358 | $343,017 | $61,341 | - | 1.5% | |
| Travel | $275,370 | $233,596 | $41,774 | - | 1.0% | |
| Advertising and promotion | $273,013 | - | - | $273,013 | 1.0% | |
| Pension plan contributions | $214,044 | $193,412 | $14,544 | $6,088 | 0.8% | |
| Insurance | $192,322 | $192,322 | - | - | 0.7% | |
| Conferences, conventions and meetings | $63,240 | $53,646 | $9,594 | - | 0.2% | |
| Fees: accounting | $62,000 | - | $62,000 | - | 0.2% | |
| Interest | $41,718 | - | $41,718 | - | 0.2% | |
| Fees: legal | $19,987 | - | $19,987 | - | 0.1% | |
| Other (as described) | Fundraising Expense | $5,634 | - | - | $5,634 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $33,137 | reported apart | |||
| Total | $26,670,407 | 100% |
2019 · Form 990 · $25,583,852 spent · pay $20,329,412 · grants $0 · events $446,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,404,604 | $14,872,703 | $1,132,644 | $399,257 | 64.1% | |
| Other employee benefits | $1,680,881 | $1,520,853 | $119,200 | $40,828 | 6.6% | |
| Payroll taxes | $1,361,177 | $1,189,816 | $139,420 | $31,941 | 5.3% | |
| Occupancy | $845,524 | $739,080 | $106,444 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $676,460 | - | $676,460 | - | 2.6% | |
| Other (as described) | Program Supplies | $676,061 | $676,061 | - | - | 2.6% |
| Other (as described) | Other Expenses | $661,089 | $654,861 | $6,228 | - | 2.6% |
| All other expenses | $386,389 | $260,716 | $22,062 | $103,611 | 1.5% | |
| Travel | $371,996 | $330,431 | $41,565 | - | 1.5% | |
| Depreciation and depletion | $363,126 | $317,412 | $45,714 | - | 1.4% | |
| Fees: other services | $356,863 | $127,780 | $229,083 | - | 1.4% | |
| Advertising and promotion | $309,730 | - | $1,422 | $308,308 | 1.2% | |
| Other (as described) | Telephone | $295,957 | $258,699 | $37,258 | - | 1.2% |
| Conferences, conventions and meetings | $269,204 | $235,313 | $33,891 | - | 1.1% | |
| Other (as described) | Equipment Rental/Repair | $221,757 | $193,840 | $27,917 | - | 0.9% |
| Information technology | $213,488 | $186,612 | $26,876 | - | 0.8% | |
| Pension plan contributions | $206,290 | $186,710 | $14,568 | $5,012 | 0.8% | |
| Insurance | $178,703 | $156,206 | $22,497 | - | 0.7% | |
| Fees: accounting | $49,401 | - | $49,401 | - | 0.2% | |
| Office expenses | $38,220 | $33,408 | $4,812 | - | 0.1% | |
| Fees: legal | $13,153 | - | $13,153 | - | 0.1% | |
| Fees: lobbying | $3,482 | - | $3,482 | - | 0.0% | |
| Fees: investment management | $297 | - | $297 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $195,319 | $177,794 | reported apart | |||
| Total | $25,583,852 | 100% |
2018 · Form 990 · $24,443,606 spent · pay $19,321,732 · grants $0 · events $298,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,596,124 | $13,844,910 | $1,425,452 | $325,762 | 63.8% | |
| Other employee benefits | $1,512,152 | $1,342,424 | $138,142 | $31,586 | 6.2% | |
| Payroll taxes | $1,227,574 | $1,043,438 | $159,585 | $24,551 | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $979,990 | $832,992 | $127,399 | $19,599 | 4.0% |
| Occupancy | $805,887 | $685,004 | $104,765 | $16,118 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $759,175 | - | $759,175 | - | 3.1% | |
| Fees: other services | $598,864 | $334,620 | $264,244 | - | 2.4% | |
| Office expenses | $423,119 | $359,651 | $55,005 | $8,463 | 1.7% | |
| Travel | $407,036 | $345,981 | $52,915 | $8,140 | 1.7% | |
| Depreciation and depletion | $337,361 | $286,757 | $43,857 | $6,747 | 1.4% | |
| All other expenses | $327,886 | $278,699 | $42,626 | $6,561 | 1.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $326,523 | $277,545 | $42,448 | $6,530 | 1.3% |
| Pension plan contributions | $226,707 | $192,701 | $29,472 | $4,534 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $183,423 | $155,910 | $23,845 | $3,668 | 0.8% |
| Conferences, conventions and meetings | $175,302 | $149,007 | $22,789 | $3,506 | 0.7% | |
| Information technology | $169,708 | $144,252 | $22,062 | $3,394 | 0.7% | |
| Insurance | $157,257 | $133,668 | $20,443 | $3,146 | 0.6% | |
| Other (as described) | EMPLOYEE RELATIONS | $74,403 | $63,243 | $9,672 | $1,488 | 0.3% |
| Fees: accounting | $60,000 | - | $60,000 | - | 0.2% | |
| Fees: legal | $53,094 | - | $53,094 | - | 0.2% | |
| Interest | $37,718 | - | $37,718 | - | 0.2% | |
| Advertising and promotion | $4,303 | $3,658 | $559 | $86 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $188,591 | $123,216 | reported apart | |||
| Total | $24,443,606 | 100% |
2017 · Form 990 · $22,421,673 spent · pay $17,276,706 · grants $0 · events $293,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,889,187 | $12,357,897 | $1,240,515 | $290,775 | 61.9% | |
| Other employee benefits | $1,364,992 | $1,176,634 | $160,673 | $27,685 | 6.1% | |
| Payroll taxes | $1,155,738 | $982,377 | $150,246 | $23,115 | 5.2% | |
| Other (as described) | PROGRAM SUPPLIES | $950,317 | $807,769 | $123,541 | $19,007 | 4.2% |
| Occupancy | $776,507 | $660,031 | $100,946 | $15,530 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $668,799 | - | $668,799 | - | 3.0% | |
| Fees: other services | $529,724 | $248,970 | $280,754 | - | 2.4% | |
| Office expenses | $401,506 | $341,280 | $52,195 | $8,031 | 1.8% | |
| Travel | $397,143 | $337,572 | $51,629 | $7,942 | 1.8% | |
| Depreciation and depletion | $341,923 | $290,635 | $44,450 | $6,838 | 1.5% | |
| All other expenses | $299,721 | $254,764 | $38,964 | $5,993 | 1.3% | |
| Conferences, conventions and meetings | $208,746 | $177,434 | $27,137 | $4,175 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $208,501 | $177,226 | $27,105 | $4,170 | 0.9% |
| Fees: investment management | $208,465 | $177,195 | $27,100 | $4,170 | 0.9% | |
| Pension plan contributions | $197,990 | $168,292 | $25,739 | $3,959 | 0.9% | |
| Advertising and promotion | $179,512 | $152,585 | $23,336 | $3,591 | 0.8% | |
| Insurance | $166,714 | $141,707 | $21,673 | $3,334 | 0.7% | |
| Information technology | $156,595 | $133,106 | $20,357 | $3,132 | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $91,551 | $77,818 | $11,902 | $1,831 | 0.4% |
| Fees: accounting | $67,500 | - | $67,500 | - | 0.3% | |
| Fees: legal | $64,218 | - | $64,218 | - | 0.3% | |
| Other (as described) | EMPLOYEE RELATIONS | $54,573 | $46,387 | $7,094 | $1,092 | 0.2% |
| Interest | $41,751 | - | $41,751 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $128,815 | $84,406 | reported apart | |||
| Total | $22,421,673 | 100% |
2016 · Form 990 · $21,300,698 spent · pay $15,996,782 · grants $0 · events $313,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,009,401 | $11,601,758 | $1,146,483 | $261,160 | 61.1% | |
| Other employee benefits | $1,193,648 | $1,015,914 | $154,697 | $23,037 | 5.6% | |
| Fees: other services | $1,122,997 | $531,414 | $591,583 | - | 5.3% | |
| Payroll taxes | $1,082,742 | $921,522 | $140,323 | $20,897 | 5.1% | |
| Occupancy | $739,765 | $629,614 | $95,874 | $14,277 | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $704,466 | $704,466 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $551,894 | - | $551,894 | - | 2.6% | |
| Travel | $395,306 | $356,533 | $38,773 | - | 1.9% | |
| Other (as described) | OTHER EXPENSES | $358,360 | $305,000 | $46,444 | $6,916 | 1.7% |
| Depreciation and depletion | $320,671 | $272,923 | $41,559 | $6,189 | 1.5% | |
| Advertising and promotion | $284,891 | $242,471 | $36,922 | $5,498 | 1.3% | |
| All other expenses | $221,820 | $134,184 | $20,432 | $67,204 | 1.0% | |
| Conferences, conventions and meetings | $199,896 | $170,131 | $25,907 | $3,858 | 0.9% | |
| Other (as described) | TELEPHONE | $194,440 | $165,488 | $25,199 | $3,753 | 0.9% |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $176,053 | $149,839 | $22,816 | $3,398 | 0.8% |
| Information technology | $162,743 | $138,511 | $21,091 | $3,141 | 0.8% | |
| Pension plan contributions | $159,097 | $135,407 | $20,619 | $3,071 | 0.7% | |
| Insurance | $153,206 | $130,394 | $19,855 | $2,957 | 0.7% | |
| Fees: investment management | $135,812 | $115,590 | $17,601 | $2,621 | 0.6% | |
| Fees: accounting | $57,000 | - | $57,000 | - | 0.3% | |
| Office expenses | $37,137 | $31,607 | $4,813 | $717 | 0.2% | |
| Interest | $34,598 | - | $34,598 | - | 0.2% | |
| Fees: legal | $4,755 | - | $4,755 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $267,860 | $113,348 | reported apart | |||
| Total | $21,300,698 | 100% |
2015 · Form 990 · $19,152,777 spent · pay $14,039,061 · grants $0 · events $163,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,122,244 | $9,706,689 | $1,180,679 | $234,876 | 58.1% | |
| Other employee benefits | $1,176,186 | $973,294 | $179,368 | $23,524 | 6.1% | |
| Fees: other services | $1,015,940 | $568,871 | $447,069 | - | 5.3% | |
| Payroll taxes | $938,375 | $776,505 | $143,102 | $18,768 | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $765,121 | $765,121 | - | - | 4.0% |
| Occupancy | $688,936 | $570,095 | $105,062 | $13,779 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $641,885 | - | $641,885 | - | 3.4% | |
| Travel | $409,618 | $351,797 | $57,821 | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $376,760 | $311,769 | $57,456 | $7,535 | 2.0% |
| Depreciation and depletion | $311,723 | $257,951 | $47,538 | $6,234 | 1.6% | |
| Advertising and promotion | $227,436 | $188,203 | $34,684 | $4,549 | 1.2% | |
| All other expenses | $226,535 | $128,264 | $23,637 | $74,634 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $219,289 | $181,462 | $33,441 | $4,386 | 1.1% |
| Other (as described) | TELEPHONE | $195,095 | $161,441 | $29,752 | $3,902 | 1.0% |
| Pension plan contributions | $160,371 | $132,707 | $24,457 | $3,207 | 0.8% | |
| Information technology | $148,597 | $122,964 | $22,661 | $2,972 | 0.8% | |
| Insurance | $134,732 | $111,491 | $20,546 | $2,695 | 0.7% | |
| Conferences, conventions and meetings | $128,555 | $106,379 | $19,605 | $2,571 | 0.7% | |
| Fees: investment management | $124,475 | $103,003 | $18,982 | $2,490 | 0.6% | |
| Fees: accounting | $66,000 | - | $66,000 | - | 0.3% | |
| Office expenses | $43,421 | $35,931 | $6,622 | $868 | 0.2% | |
| Interest | $29,537 | - | $29,537 | - | 0.2% | |
| Fees: legal | $1,946 | - | $1,946 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,625 | $34,934 | reported apart | |||
| Total | $19,152,777 | 100% |
2014 · Form 990 · $18,652,863 spent · pay $14,112,718 · grants $0 · events $101,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,272,789 | $10,080,010 | $1,021,168 | $171,611 | 60.4% | |
| Other employee benefits | $1,264,758 | $1,087,565 | $177,193 | - | 6.8% | |
| Payroll taxes | $937,827 | $806,437 | $131,390 | - | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $831,801 | $831,801 | - | - | 4.5% |
| Occupancy | $669,507 | $575,709 | $93,798 | - | 3.6% | |
| Fees: other services | $634,163 | $358,449 | $275,714 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $472,638 | - | $472,638 | - | 2.5% | |
| Travel | $421,983 | $371,996 | $49,987 | - | 2.3% | |
| Other (as described) | OTHER EXPENSES | $339,597 | $292,019 | $47,578 | - | 1.8% |
| Depreciation and depletion | $317,546 | $273,058 | $44,488 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $249,202 | $214,289 | $34,913 | - | 1.3% |
| All other expenses | $191,727 | $142,852 | $23,274 | $25,601 | 1.0% | |
| Pension plan contributions | $164,706 | $141,631 | $23,075 | - | 0.9% | |
| Advertising and promotion | $164,491 | $141,446 | $23,045 | - | 0.9% | |
| Other (as described) | TELEPHONE | $154,556 | $132,903 | $21,653 | - | 0.8% |
| Information technology | $151,792 | $130,526 | $21,266 | - | 0.8% | |
| Fees: investment management | $116,603 | $100,267 | $16,336 | - | 0.6% | |
| Insurance | $111,709 | $96,059 | $15,650 | - | 0.6% | |
| Fees: accounting | $63,251 | - | $63,251 | - | 0.3% | |
| Conferences, conventions and meetings | $57,582 | $49,515 | $8,067 | - | 0.3% | |
| Office expenses | $32,620 | $28,050 | $4,570 | - | 0.2% | |
| Interest | $28,554 | - | $28,554 | - | 0.2% | |
| Fees: legal | $3,461 | - | $3,461 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $96,955 | $44,169 | reported apart | |||
| Total | $18,652,863 | 100% |
2013 · Form 990 · $17,369,421 spent · pay $13,285,722 · grants $0 · events $108,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,772,417 | $9,622,602 | $1,063,457 | $86,358 | 62.0% | |
| Other employee benefits | $1,058,224 | $909,120 | $149,104 | - | 6.1% | |
| Payroll taxes | $896,015 | $769,766 | $126,249 | - | 5.2% | |
| Other (as described) | Program Supplies | $705,035 | $705,035 | - | - | 4.1% |
| Other (as described) | Other Expenses | $553,772 | $475,746 | $78,026 | - | 3.2% |
| Occupancy | $543,114 | $466,589 | $76,525 | - | 3.1% | |
| Fees: other services | $530,740 | $384,699 | $146,041 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $482,831 | - | $482,831 | - | 2.8% | |
| Travel | $460,125 | $417,464 | $42,661 | - | 2.6% | |
| Other (as described) | Equipment Rental/Repair | $203,834 | $175,114 | $28,720 | - | 1.2% |
| Advertising and promotion | $154,819 | $133,005 | $21,814 | - | 0.9% | |
| All other expenses | $147,503 | $111,289 | $18,253 | $17,961 | 0.8% | |
| Information technology | $141,974 | $121,970 | $20,004 | - | 0.8% | |
| Other (as described) | Telephone | $134,940 | $115,927 | $19,013 | - | 0.8% |
| Fees: investment management | $118,296 | $101,628 | $16,668 | - | 0.7% | |
| Depreciation and depletion | $100,047 | $85,950 | $14,097 | - | 0.6% | |
| Insurance | $96,046 | $82,513 | $13,533 | - | 0.6% | |
| Pension plan contributions | $76,235 | $65,493 | $10,742 | - | 0.4% | |
| Conferences, conventions and meetings | $72,354 | $62,159 | $10,195 | - | 0.4% | |
| Fees: accounting | $57,000 | - | $57,000 | - | 0.3% | |
| Office expenses | $41,487 | $35,641 | $5,846 | - | 0.2% | |
| Fees: legal | $17,857 | - | $17,857 | - | 0.1% | |
| Interest | $4,756 | - | $4,756 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $95,539 | $36,382 | reported apart | |||
| Total | $17,369,421 | 100% |
2012 · Form 990 · $17,489,118 spent · pay $13,274,056 · grants $0 · events $149,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,727,465 | $9,655,621 | $1,071,844 | - | 61.3% | |
| Other employee benefits | $1,120,076 | $972,786 | $147,290 | - | 6.4% | |
| Other (as described) | Program Supplies | $962,435 | $962,435 | - | - | 5.5% |
| Payroll taxes | $889,382 | $772,428 | $116,954 | - | 5.1% | |
| Fees: other services | $544,148 | $450,148 | $94,000 | - | 3.1% | |
| Occupancy | $507,341 | $440,626 | $66,715 | - | 2.9% | |
| Other (as described) | Other Expenses | $495,077 | $429,974 | $65,103 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $447,020 | - | $447,020 | - | 2.6% | |
| Travel | $435,671 | $391,677 | $43,994 | - | 2.5% | |
| Other (as described) | Equipment Rental/Repair | $181,233 | $157,401 | $23,832 | - | 1.0% |
| Information technology | $168,559 | $146,393 | $22,166 | - | 1.0% | |
| All other expenses | $158,555 | $108,946 | $16,496 | $33,113 | 0.9% | |
| Advertising and promotion | $133,055 | $115,558 | $17,497 | - | 0.8% | |
| Other (as described) | Telephone | $131,104 | $113,864 | $17,240 | - | 0.7% |
| Insurance | $105,756 | $91,849 | $13,907 | - | 0.6% | |
| Fees: investment management | $105,574 | $91,691 | $13,883 | - | 0.6% | |
| Conferences, conventions and meetings | $103,031 | $89,482 | $13,549 | - | 0.6% | |
| Pension plan contributions | $90,113 | $78,263 | $11,850 | - | 0.5% | |
| Depreciation and depletion | $84,028 | $72,978 | $11,050 | - | 0.5% | |
| Fees: accounting | $45,700 | - | $45,700 | - | 0.3% | |
| Office expenses | $39,555 | $34,354 | $5,201 | - | 0.2% | |
| Fees: legal | $14,240 | - | $14,240 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $46,947 | reported apart | |||
| Total | $17,489,118 | 100% |
2011 · Form 990 · $15,780,880 spent · pay $12,368,309 · grants $0 · events $142,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,945,535 | $8,631,203 | $1,314,332 | - | 63.0% | |
| Other employee benefits | $1,064,457 | $890,312 | $174,145 | - | 6.7% | |
| Payroll taxes | $825,602 | $690,534 | $135,068 | - | 5.2% | |
| Other (as described) | PROGRAM SUPPLIES | $754,551 | $754,551 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $431,955 | - | $431,955 | - | 2.7% | |
| Other (as described) | OTHER EXPENSES | $407,928 | $341,191 | $66,737 | - | 2.6% |
| Travel | $378,602 | $338,101 | $40,501 | - | 2.4% | |
| Occupancy | $329,701 | $275,762 | $53,939 | - | 2.1% | |
| Fees: other services | $304,937 | $152,490 | $152,447 | - | 1.9% | |
| All other expenses | $238,927 | $184,612 | $17,931 | $36,384 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $198,326 | $165,880 | $32,446 | - | 1.3% |
| Other (as described) | TELEPHONE | $123,227 | $103,067 | $20,160 | - | 0.8% |
| Information technology | $107,984 | $90,318 | $17,666 | - | 0.7% | |
| Conferences, conventions and meetings | $102,214 | $85,492 | $16,722 | - | 0.6% | |
| Pension plan contributions | $100,760 | $84,276 | $16,484 | - | 0.6% | |
| Depreciation and depletion | $94,544 | $79,077 | $15,467 | - | 0.6% | |
| Advertising and promotion | $82,807 | $69,260 | $13,547 | - | 0.5% | |
| Fees: investment management | $79,977 | $66,893 | $13,084 | - | 0.5% | |
| Insurance | $76,470 | $63,960 | $12,510 | - | 0.5% | |
| Fees: legal | $54,598 | - | $54,598 | - | 0.3% | |
| Fees: accounting | $46,750 | - | $46,750 | - | 0.3% | |
| Office expenses | $31,028 | $25,952 | $5,076 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $40,368 | reported apart | |||
| Total | $15,780,880 | 100% |
2010 · Form 990 · $14,416,716 spent · pay $11,065,906 · grants $0 · events $112,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,822,449 | $7,741,267 | $1,081,182 | - | 61.2% | |
| Other employee benefits | $859,154 | $724,180 | $134,974 | - | 6.0% | |
| Payroll taxes | $734,684 | $619,265 | $115,419 | - | 5.1% | |
| Other (as described) | PROGRAM SUPPLIES | $655,379 | $655,379 | - | - | 4.5% |
| Other (as described) | OTHER EXPENSES | $425,413 | $358,581 | $66,832 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $410,687 | - | $410,687 | - | 2.8% | |
| Travel | $373,845 | $332,038 | $41,807 | - | 2.6% | |
| Fees: other services | $322,498 | $230,474 | $92,024 | - | 2.2% | |
| Occupancy | $287,373 | $242,227 | $45,146 | - | 2.0% | |
| Information technology | $243,651 | $205,373 | $38,278 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $238,995 | $201,449 | $37,546 | - | 1.7% |
| Pension plan contributions | $238,932 | $201,396 | $37,536 | - | 1.7% | |
| Advertising and promotion | $127,816 | $107,736 | $20,080 | - | 0.9% | |
| Fees: investment management | $105,107 | $88,595 | $16,512 | - | 0.7% | |
| Other (as described) | TELEPHONE | $97,813 | $82,447 | $15,366 | - | 0.7% |
| Other (as described) | PRINTING AND PUBLICATIO | $91,514 | $77,137 | $14,377 | - | 0.6% |
| Conferences, conventions and meetings | $78,382 | $66,068 | $12,314 | - | 0.5% | |
| All other expenses | $75,285 | $34,140 | $3,714 | $37,431 | 0.5% | |
| Depreciation and depletion | $74,876 | $63,113 | $11,763 | - | 0.5% | |
| Insurance | $61,123 | $51,521 | $9,602 | - | 0.4% | |
| Fees: accounting | $43,000 | - | $43,000 | - | 0.3% | |
| Office expenses | $41,898 | $35,316 | $6,582 | - | 0.3% | |
| Fees: legal | $6,842 | - | $6,842 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $34,457 | reported apart | |||
| Total | $14,416,716 | 100% |
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