THE SOMERVILLE HOME INC DAF sponsor

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Cite this

Plain text THE SOMERVILLE HOME INC. furp.org, nonprofit organization profile, tax years 2010–2018. https://furp.org/org/the-somerville-home-inc-042105741. Retrieved 2026-11-04.

APA furp.org. (n.d.). THE SOMERVILLE HOME INC [Nonprofit organization profile; tax years 2010–2018]. Retrieved November 4, 2026, from https://furp.org/org/the-somerville-home-inc-042105741

MLA “THE SOMERVILLE HOME INC.” furp.org, tax years 2010–2018, https://furp.org/org/the-somerville-home-inc-042105741. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2010–2018. Data: furp.org, CC BY 4.0.

2018 · Form 990 · revenue $1.3M · expenses $2.3M · assets $0

EIN
04-2105741
Address
117 SUMMER STREET, SOMERVILLE, MA 02143
Website
WWW.SOMERVILLEHOME.ORG
NTEE code
-
Exempt type
-
Ruling date
-
Donor-advised funds
Sponsor: its returns say it maintains donor-advised funds (latest tax year 2017). Figures by year
Cross-check
ProPublica Nonprofit Explorer

Mission

SINCE 1898, THE SOMERVILLE HOME, A PRIVATE NONPROFIT ORGANIZATION, PROVIDED LONG-TERM RESIDENTIAL CARE TO ELDERLY MEN AND WOMEN FROM SOMERVILLE AND SURROUNDING COMMUNITIES. SOMERVILLE WAS COMMITTED TO OFFERING SENIOR CITIZENS A REASONABLY PRICED OPTION FOR QUALITY RESIDENTIAL SERVICES, AND BELIEVED THAT OUR RESIDENTS SHOULD BE ENCOURAGED TO UTILIZE THEIR BODIES, MINDS AND SPIRITS TO THE MAXIMUM WITHIN THE LIMITS OF THEIR POTENTIAL.IN NOVEMBER, 2018, SOMERVILLE MERGED WITH RIVERSIDE COMMUNITY CARE, INC.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kelly Sferrazza EXECUTIVE DIRECTOR2017-2018 $128,913$228,446 1
William Norris DIRECTOR OF FINANCE2017-2018 $85,639$108,962 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Connolly DIRECTOR2010-2018 1 $0 reported 2
Darcie Deluca TREASURER2018 1 $0 reported 2
Brian Brady CLERK2014-2018 1 $0 reported 1
Edwin J Smith PRESIDENT2010-2018 1 $0 reported 1
Jessica Brayden DIRECTOR2016-2018 1 $0 reported 1
Rod Laurenz DIRECTOR2010-2018 1 $0 reported 1
Robert H Costello Jr (former) TREASURER2010-2017 5 $0 reported 1
Salvatore Bertolami (former) TRUSTEE2010-2017 5 $0 reported 1
Joseph Ciampa (former) TRUSTEE2010-2017 5 $0 reported 1
Arnold Knox Jr (former) TRUSTEE2012-2017 5 $0 reported 2
George Mclean (former) TRUSTEE2012-2017 5 $0 reported 2
David F O'Brien (former) TRUSTEE2010-2017 5 $0 reported 1
Joseph J Sullivan (former) TRUSTEE2010-2017 5 $0 reported 1
Karen Cleary (former) TRUSTEE2015-2017 5 $0 reported 1
Jeannette Amazeen Thomas (former) TRUSTEE2014-2017 5 $0 reported 1
Peter Majane (former) TRUSTEE2016-2017 5 $0 reported 1
Sandra Mcgoldrick (former) TRUSTEE2010-2017 5 $0 reported 1
Frances Gayron (former) TRUSTEE2010-2017 5 $0 reported 1
Linda Costello (former) TRUSTEE2015-2017 5 $0 reported 1
Agnes M Cameron (former) TRUSTEE2010-2014 5 $0 reported 1
Suzanne Marshall (former) TRUSTEE2010-2014 5 $0 reported 1
Maureen Oliver (former) CLERK & TRUSTEE2010-2013 5 $0 reported 1
Helen Corrigan (former) TRUSTEE2010-2013 5 $0 reported 1
Arnold Knox (former) TRUSTEE2010-2013 5 $0 reported 1
Robert Publicover (former) TRUSTEE2010-2013 5 $0 reported 1

People by year

2018 · 8 people listed · 2 paid, $215K · 28 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY SFERRAZZA EXECUTIVE DIRECTOR40 $125,044$0$3,869 $128,9131
WILLIAM NORRIS DIRECTOR OF FINANCE40 $77,989$0$7,650 $85,6391
BRIAN BRADY CLERK1 $0$0$0 $01
EDWIN J SMITH PRESIDENT1 $0$0$0 $01
JESSICA BRAYDEN DIRECTOR1 $0$0$0 $01
JOHN M CONNOLLY DIRECTOR1 $0$0$0 $02
ROD LAURENZ DIRECTOR1 $0$0$0 $01
DARCIE DELUCA TREASURER1 $0$0$0 $02
2017 · 20 people listed · 2 paid, $123K · 30 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY SFERRAZZA EXECUTIVE DIRECTOR40 $94,280$0$5,253 $99,5331
WILLIAM NORRIS DIRECTOR OF FINANCE40 $23,085$0$238 $23,3231
EDWIN J SMITH PRESIDENT5 $0$0$0 $01
ROD LAURENZ VICE PRESIDENT5 $0$0$0 $01
ROBERT H COSTELLO JR TREASURER5 $0$0$0 $01
BRIAN BRADY CLERK5 $0$0$0 $01
SALVATORE BERTOLAMI TRUSTEE5 $0$0$0 $01
JOSEPH CIAMPA TRUSTEE5 $0$0$0 $01
JOHN M CONNOLLY TRUSTEE5 $0$0$0 $02
ARNOLD KNOX JR TRUSTEE5 $0$0$0 $02
GEORGE MCLEAN TRUSTEE5 $0$0$0 $02
DAVID F O'BRIEN TRUSTEE5 $0$0$0 $01
JOSEPH J SULLIVAN TRUSTEE5 $0$0$0 $01
KAREN CLEARY TRUSTEE5 $0$0$0 $01
JEANNETTE AMAZEEN THOMAS TRUSTEE5 $0$0$0 $01
PETER MAJANE TRUSTEE5 $0$0$0 $01
JESSICA BRAYDEN ASSISTANT CLERK5 $0$0$0 $01
SANDRA MCGOLDRICK TRUSTEE5 $0$0$0 $01
FRANCES GAYRON TRUSTEE5 $0$0$0 $01
LINDA COSTELLO TRUSTEE5 $0$0$0 $01
2016 · 18 people listed · none paid · 33 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWIN J SMITH PRESIDENT5 $0$0$0 $01
ROD LAURENZ VICE PRESIDENT5 $0$0$0 $01
ROBERT H COSTELLO JR TREASURER5 $0$0$0 $01
BRIAN BRADY CLERK5 $0$0$0 $01
SALVATORE BERTOLAMI TRUSTEE5 $0$0$0 $01
SANDRA L MCGOLDRICK TRUSTEE5 $0$0$0 $01
JOSEPH CIAMPA TRUSTEE5 $0$0$0 $01
JOHN M CONNOLLY TRUSTEE5 $0$0$0 $02
FRANCES GAYRON TRUSTEE5 $0$0$0 $01
ARNOLD KNOX JR TRUSTEE5 $0$0$0 $02
GEORGE MCLEAN TRUSTEE5 $0$0$0 $02
DAVID F O'BRIEN TRUSTEE5 $0$0$0 $01
JOSEPH J SULLIVAN TRUSTEE5 $0$0$0 $01
KAREN CLEARY TRUSTEE5 $0$0$0 $01
JEANNETTE AMAZEEN THOMAS TRUSTEE5 $0$0$0 $01
LINDA COSTELLO TRUSTEE5 $0$0$0 $01
PETER MAJANE TRUSTEE5 $0$0$0 $01
JESSICA BRAYDEN TRUSTEE5 $0$0$0 $01
2015 · 16 people listed · none paid · 22 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWIN J SMITH PRESIDENT5 $0$0$0 $01
ROD LAURENZ VICE PRESIDENT5 $0$0$0 $01
ROBERT H COSTELLO JR TREASURER5 $0$0$0 $01
BRIAN BRADY CLERK5 $0$0$0 $01
SALVATORE BERTOLAMI TRUSTEE5 $0$0$0 $01
SANDRA L MCGOLDRICK TRUSTEE5 $0$0$0 $01
JOSEPH CIAMPA TRUSTEE5 $0$0$0 $01
JOHN M CONNOLLY TRUSTEE5 $0$0$0 $02
FRANCES GAYRON TRUSTEE5 $0$0$0 $01
ARNOLD KNOX JR TRUSTEE5 $0$0$0 $02
GEORGE MCLEAN TRUSTEE5 $0$0$0 $02
DAVID F O'BRIEN TRUSTEE5 $0$0$0 $01
JOSEPH J SULLIVAN TRUSTEE5 $0$0$0 $01
KAREN CLEARY TRUSTEE5 $0$0$0 $01
JEANNETTE AMAZEEN THOMAS TRUSTEE5 $0$0$0 $01
LINDA COSTELLO TRUSTEE5 $0$0$0 $01
2014 · 16 people listed · none paid · 49 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWIN J SMITH PRESIDENT5 $0$0$0 $01
ROD LAURENZ VICE PRESIDENT5 $0$0$0 $01
ROBERT H COSTELLO JR TREASURER5 $0$0$0 $01
SANDRA L MCGOLDRICK CLERK5 $0$0$0 $01
SALVATORE BERTOLAMI TRUSTEE5 $0$0$0 $01
BRIAN BRADY TRUSTEE5 $0$0$0 $01
AGNES M CAMERON TRUSTEE5 $0$0$0 $01
JOSEPH K CIAMPA TRUSTEE5 $0$0$0 $01
JOHN M CONNOLLY TRUSTEE5 $0$0$0 $02
FRANCES GAYRON TRUSTEE5 $0$0$0 $01
ARNOLD J KNOX JR TRUSTEE5 $0$0$0 $02
SUZANNE MARSHALL TRUSTEE5 $0$0$0 $01
GEORGE F MCLEAN TRUSTEE5 $0$0$0 $02
DAVID F O'BRIEN TRUSTEE5 $0$0$0 $01
JOSEPH J SULLIVAN TRUSTEE5 $0$0$0 $01
JEANNETTE AMAZEEN THOMAS TRUSTEE5 $0$0$0 $01
2013 · 16 people listed · none paid · 44 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWIN J SMITH PRESIDENT & TRUSTEE5 $0$0$0 $01
ROD LAURENZ VICE PRESIDENT & TRUSTEE5 $0$0$0 $01
ROBERT H COSTELLO JR TREASURER & TRUSTEE5 $0$0$0 $01
JOSEPH CIAMPA ASST. TREASURER & TRUSTEE5 $0$0$0 $01
MAUREEN OLIVER CLERK & TRUSTEE5 $0$0$0 $01
SALVATORE BERTOLAMI TRUSTEE5 $0$0$0 $01
AGNES CAMERON TRUSTEE5 $0$0$0 $01
JOHN CONNOLLY TRUSTEE5 $0$0$0 $02
HELEN CORRIGAN TRUSTEE5 $0$0$0 $01
FRANCES GAYRON TRUSTEE5 $0$0$0 $01
ARNOLD KNOX TRUSTEE5 $0$0$0 $01
SUZANNE MARSHALL TRUSTEE5 $0$0$0 $01
SANDRA L MCGOLDRICK TRUSTEE5 $0$0$0 $01
DAVID O'BRIEN TRUSTEE5 $0$0$0 $01
ROBERT PUBLICOVER TRUSTEE5 $0$0$0 $01
JOSEPH SULLIVAN TRUSTEE5 $0$0$0 $01
2012 · 16 people listed · none paid · 59 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARNOLD KNOX JR TRUSTEE5 $0$0$0 $02
HELEN S CORRIGAN TRUSTEE5 $0$0$0 $01
ROBERT H COSTELLO JR TREASURER5 $0$0$0 $01
MAUREEN OLIVER CLERK5 $0$0$0 $01
SANDRA L MCGOLDRICK TRUSTEE5 $0$0$0 $01
GEORGE MCLEAN TRUSTEE5 $0$0$0 $02
EDWIN J SMITH PRESIDENT5 $0$0$0 $01
JOSEPH J SULLIVAN TRUSTEE5 $0$0$0 $01
ROD LAURENZ VICE PRESIDENT5 $0$0$0 $01
SUZANNE MARSHALL TRUSTEE5 $0$0$0 $01
DAVID F O'BRIEN TRUSTEE5 $0$0$0 $01
SALVATORE BERTOLAMI TRUSTEE5 $0$0$0 $01
JOSEPH CIAMPA ASSISTANT TREASURER5 $0$0$0 $01
AGNES CAMERON TRUSTEE5 $0$0$0 $01
JOHN CONNOLLY TRUSTEE5 $0$0$0 $02
FRANCES GAYRON TRUSTEE5 $0$0$0 $01
2011 · 16 people listed · none paid · 61 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARNOLD KNOX TRUSTEE5 $0$0$0 $01
HELEN S CORRIGAN PRESIDENT5 $0$0$0 $01
ROBERT H COSTELLO JR TREASURER5 $0$0$0 $01
MAUREEN OLIVER CLERK5 $0$0$0 $01
SANDRA L MCGOLDRICK TRUSTEE5 $0$0$0 $01
ROBERT PUBLICOVER TRUSTEE5 $0$0$0 $01
EDWIN J SMITH VICE PRESIDENT5 $0$0$0 $01
JOSEPH J SULLIVAN TRUSTEE5 $0$0$0 $01
ROD LAURENZ TRUSTEE5 $0$0$0 $01
SUZANNE MARSHALL TRUSTEE5 $0$0$0 $01
DAVID F O'BRIEN TRUSTEE5 $0$0$0 $01
SALVATORE BERTOLAMI TRUSTEE5 $0$0$0 $01
JOSEPH CIAMPA ASST TREASURER5 $0$0$0 $01
AGNES CAMERON TRUSTEE5 $0$0$0 $01
JOHN CONNOLLY TRUSTEE5 $0$0$0 $02
FRANCES GAYRON TRUSTEE5 $0$0$0 $01
2010 · 16 people listed · none paid · 58 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARNOLD KNOX TRUSTEE5 $0$0$0 $01
HELEN S CORRIGAN PRESIDENT5 $0$0$0 $01
ROBERT H COSTELLO JR TREASURER5 $0$0$0 $01
MAUREEN OLIVER CLERK5 $0$0$0 $01
SANDRA L MCGOLDRICK TRUSTEE5 $0$0$0 $01
ROBERT PUBLICOVER TRUSTEE5 $0$0$0 $01
EDWIN J SMITH TRUSTEE5 $0$0$0 $01
JOSEPH J SULLIVAN TRUSTEE5 $0$0$0 $01
ROD LAURENZ TRUSTEE5 $0$0$0 $01
SUZANNE MARSHALL VICE PRESIDENT5 $0$0$0 $01
DAVID F O'BRIEN TRUSTEE5 $0$0$0 $01
SALVATORE BERTOLAMI TRUSTEE5 $0$0$0 $01
JOSEPH CIAMPA ASST TREASURER5 $0$0$0 $01
AGNES CAMERON TRUSTEE5 $0$0$0 $01
JOHN CONNOLLY TRUSTEE5 $0$0$0 $02
FRANCES GAYRON TRUSTEE5 $0$0$0 $01

Highest-paid independent contractors

2018 · 2 contractors · $565K
NameLocationServicePaid
GLENDALE SENIOR DINING INCMANCHESTER, NHDINING SERVICES$446,626
KROKIDAS AND BLUESTEINBOSTON, MALEGAL SERVICES$118,765
2017 · 1 contractor · $397K
NameLocationServicePaid
GLENDALE SENIOR DINING INCMANCHESTER, NHDIETARY SERVICES$396,646
2015 · 3 contractors · $888K
NameLocationServicePaid
GLENDALE SENIOR DINING INCMANCHESTER, NHFOOD SERVICE$435,833
NORTHEAST MEDICAL STAFFINGCHELMSFORD, MATEMP NURSING, C.N.A$330,818
CLIFTONLARSONALLEN LLPQUINCY, MACONSULTING$121,489
2014 · 2 contractors · $409K
NameLocationServicePaid
UNIDINECHARLOTTE, NCDINING SERVICES$263,294
PREMIER MEDICAL STAFFINGNASHUA, NHNURSING PURCHASED SERVICES$145,482
2013 · 1 contractor · $240K
NameLocationServicePaid
UNIDINEDINING SERVICE$239,789
2012 · 1 contractor · $253K
NameLocationServicePaid
UNIDINECHARLOTTE, NCDINING SERVICE$253,424
2010 · 1 contractor · $114K
NameLocationServicePaid
US FOOD SERVICESBOSTON, MAFOOD SERVICES$113,870

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,343,182$2,290,943 $0$0 $1,982$1,335,235 $203,0332830
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,979,784$2,363,243 $2,829,011$1,665,396 $6,773$1,847,333 $122,8563030
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,871,584$2,149,344 $3,041,175$1,987,164 $7,656$1,839,504 $03315
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,957,421$2,278,964 $3,370,116$2,253,460 $65,036$1,803,665 $02212
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,074,238$2,046,493 $3,753,860$2,657,891 $53,061$1,891,059 $04919
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,747,835$1,990,424 $3,709,313$2,558,696 $61,345$1,627,245 $04440
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,714,556$1,950,503 $3,684,422$2,586,507 $31,028$1,650,985 $05940
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,822,834$1,968,368 $3,892,048$2,700,694 $11,775$1,752,920 $06140
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,924,849$1,895,766 $4,143,432$2,926,246 $49,174$1,830,691 $05830

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.

Funders of this organization

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

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE SOMERVILLE FOUNDATION INCMAB99 $208,955$432,569 EXECUTIVE DIRECTOR$59,220 Similar name, revenue within 10x, same state
SOMERVILLE PLACE INCMAL20 $100,159$129,298 DIRECTOR$0 Similar name, revenue differs more than 10x, same state
SOMERVILLE CENTER HOUSE INCMANot reported $0$0 CHAIR$0 Similar name, same state

Who funds organizations like this

Grantors that funded the 3 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$169,2384 12020–2024 THE SOMERVILLE FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$50,1001 12022–2022 THE SOMERVILLE FOUNDATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2018 · Form 990 · $2,290,943 spent · pay $1,217,485 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $813,445$712,462$100,983- 35.5%
Fees: other services $378,315$373,650$4,665- 16.5%
Pay: officers, directors, trustees, key employees $203,033$116,402$86,631- 8.9%
Depreciation and depletion $188,634$188,634-- 8.2%
Fees: legal $118,765$118,765-- 5.2%
Payroll taxes $104,502$104,502-- 4.6%
Occupancy $104,328$104,328-- 4.6%
Office expenses $83,932$82,217$975$740 3.7%
Other employee benefits $74,778$74,778-- 3.3%
Interest $47,019$47,019-- 2.1%
Other (as described)BAD DEBT $41,990-$41,990- 1.8%
Fees: accounting $40,542-$40,542- 1.8%
Insurance $22,687$22,687-- 1.0%
Pension plan contributions $21,727$21,727-- 0.9%
Information technology $17,539$17,539-- 0.8%
Other (as described)SUPPLIES $14,642$14,642-- 0.6%
Other (as described)MAINTENANCE $7,328$7,328-- 0.3%
Travel $4,654$4,654-- 0.2%
Other (as described)FOOD $2,118$2,118-- 0.1%
Advertising and promotion $509$509-- 0.0%
All other expenses $456$456-- 0.0%
Total$2,290,943100%

View the filing

2017 · Form 990 · $2,363,243 spent · pay $1,092,985 · grants $0 · events $22,141
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $801,944$644,241$157,703- 33.9%
Fees: other services $578,637$574,914$3,723- 24.5%
Depreciation and depletion $208,612$208,612-- 8.8%
Other (as described)BAD DEBT $140,057$0$140,057- 5.9%
Pay: officers, directors, trustees, key employees $122,856$70,435$52,421- 5.2%
Occupancy $119,818$119,818-- 5.1%
Payroll taxes $80,962$62,562$18,400- 3.4%
Other employee benefits $64,918$50,686$14,232- 2.7%
Office expenses $45,320$43,968$1,352- 1.9%
Fees: accounting $43,450-$43,450- 1.8%
Interest $39,363$39,363-- 1.7%
Other (as described)SUPPLIES $31,928$31,928-- 1.4%
Pension plan contributions $22,305$16,658$5,647- 0.9%
Other (as described)MAINTENANCE $19,174$19,174-- 0.8%
Insurance $17,970$17,970-- 0.8%
Advertising and promotion $7,629$7,629-- 0.3%
Information technology $6,981$6,981-- 0.3%
Travel $4,473$4,473-- 0.2%
Other (as described)FOOD $3,474$3,474-- 0.1%
All other expenses $3,372$560$2,812- 0.1%
Fundraising events Eventdirect expenses; gross income $63,745$22,141reported apart
Total$2,363,243100%

View the filing

2016 · Form 990 · $2,149,344 spent · pay $932,304 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $797,155$631,141$166,014- 37.1%
Fees: other services $620,414$615,887$4,527- 28.9%
Depreciation and depletion $207,898$207,898-- 9.7%
Occupancy $108,973$108,973-- 5.1%
Other (as described)BAD DEBT $72,874$72,874-- 3.4%
Other employee benefits $65,936$47,944$17,992- 3.1%
Office expenses $50,050$48,662$1,388- 2.3%
Payroll taxes $49,391$35,914$13,477- 2.3%
Interest $42,919$42,919-- 2.0%
Fees: accounting $31,095-$31,095- 1.4%
Other (as described)SUPPLIES $26,626$26,626-- 1.2%
Pension plan contributions $19,822$14,413$5,409- 0.9%
Fees: legal $14,497-$14,497- 0.7%
Other (as described)MAINTENANCE $13,000$13,000-- 0.6%
Insurance $11,053$11,053-- 0.5%
Other (as described)MISCELLANEOUS EXPENSE $8,706$8,706-- 0.4%
All other expenses $3,662$3,662-- 0.2%
Travel $3,412$3,412-- 0.2%
Advertising and promotion $1,800$1,800-- 0.1%
Information technology $61$61-- 0.0%
Total$2,149,344100%

View the filing

2015 · Form 990 · $2,278,964 spent · pay $738,274 · grants $0 · events $17,774
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $867,578$863,192$4,386- 38.1%
Other salaries and wages $613,818$451,438$162,380- 26.9%
Depreciation and depletion $216,188$216,188-- 9.5%
Information technology $123,067$123,067-- 5.4%
Occupancy $111,062$111,062-- 4.9%
Office expenses $62,345$60,976$1,369- 2.7%
Other employee benefits $59,834$44,005$15,829- 2.6%
Payroll taxes $46,384$34,114$12,270- 2.0%
Interest $43,145$43,145-- 1.9%
Other (as described)SUPPLIES $29,077$29,077-- 1.3%
Fees: accounting $24,325-$24,325- 1.1%
Other (as described)BAD DEBTS $20,140$20,140-- 0.9%
Pension plan contributions $18,238$13,413$4,825- 0.8%
Insurance $13,158$13,158-- 0.6%
Other (as described)MAINTENANCE $7,970$7,970-- 0.3%
Other (as described)MISCELLANEOUS EXPENSE $5,715$5,715-- 0.3%
All other expenses $5,102$5,102-- 0.2%
Fees: investment management $4,500-$4,500- 0.2%
Travel $3,910$3,910-- 0.2%
Advertising and promotion $2,100$2,100-- 0.1%
Fees: legal $1,308-$1,308- 0.1%
Fundraising events Eventdirect expenses; gross income $56,152$17,774reported apart
Total$2,278,964100%

View the filing

2014 · Form 990 · $2,046,493 spent · pay $845,815 · grants $0 · events $26,854
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $700,572$493,508$207,064- 34.2%
Fees: other services $576,048$571,445$4,603- 28.1%
Depreciation and depletion $216,489$216,489-- 10.6%
Occupancy $116,406$116,406-- 5.7%
Other employee benefits $69,109$50,754$18,355- 3.4%
Payroll taxes $56,355$41,388$14,967- 2.8%
Office expenses $47,627$42,426$5,201- 2.3%
Interest $39,676$39,676-- 1.9%
Other (as described)SUPPLIES $37,347$37,347-- 1.8%
Fees: legal $29,841-$29,841- 1.5%
Fees: accounting $27,375-$27,375- 1.3%
Information technology $25,212$25,212-- 1.2%
Other (as described)MAINTENANCE $23,939$23,939-- 1.2%
Pension plan contributions $19,779$14,526$5,253- 1.0%
Insurance $19,197$19,197-- 0.9%
Fees: investment management $10,634-$10,634- 0.5%
Other (as described)BAD DEBT $8,887$8,887-- 0.4%
All other expenses $8,825$8,825-- 0.4%
Other (as described)FOOD $7,335$7,335-- 0.4%
Travel $3,566$3,566-- 0.2%
Advertising and promotion $2,274$2,274-- 0.1%
Fundraising events Eventdirect expenses; gross income $34,200$26,854reported apart
Total$2,046,493100%

View the filing

2013 · Form 990 · $1,990,424 spent · pay $1,031,032 · grants $0 · events $9,097
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $861,884$632,987$228,897- 43.3%
Fees: other services $367,586$361,595$5,991- 18.5%
Depreciation and depletion $206,296$206,296-- 10.4%
Occupancy $116,938$116,938-- 5.9%
Other employee benefits $84,677$63,655$21,022- 4.3%
Payroll taxes $61,906$46,537$15,369- 3.1%
Office expenses $43,257$40,595$2,662- 2.2%
Interest $39,996$39,996-- 2.0%
Other (as described)SUPPLIES $38,770$38,770-- 1.9%
Fees: accounting $26,625-$26,625- 1.3%
Other (as described)MAINTENANCE $26,471$26,471-- 1.3%
Pension plan contributions $22,565$16,963$5,602- 1.1%
Insurance $20,415$20,415-- 1.0%
Information technology $18,511$18,511-- 0.9%
Other (as described)BAD DEBT $10,257$10,257-- 0.5%
Advertising and promotion $9,590$9,590-- 0.5%
Fees: legal $8,833-$8,833- 0.4%
Fees: investment management $8,808-$8,808- 0.4%
Other (as described)FOOD $6,680$6,680-- 0.3%
All other expenses $6,478$6,478-- 0.3%
Travel $3,881$3,881-- 0.2%
Fundraising events Eventdirect expenses; gross income $10,623$9,097reported apart
Total$1,990,424100%

View the filing

2012 · Form 990 · $1,950,503 spent · pay $1,010,724 · grants $0 · events $7,069
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $860,068$624,578$235,490- 44.1%
Fees: other services $322,660$313,604$9,056- 16.5%
Depreciation and depletion $199,840$199,840-- 10.2%
Occupancy $167,249$167,249-- 8.6%
Payroll taxes $67,602$49,092$18,510- 3.5%
Office expenses $66,884$62,604$4,280- 3.4%
Other employee benefits $62,497$45,385$17,112- 3.2%
Information technology $34,472$34,472-- 1.8%
Insurance $33,194$33,194-- 1.7%
Fees: accounting $26,125-$26,125- 1.3%
Other (as described)SUPPLIES $26,081$26,081-- 1.3%
Pension plan contributions $20,557$14,928$5,629- 1.1%
Other (as described)MAINTENANCE $18,832$18,832-- 1.0%
Fees: investment management $10,700-$10,700- 0.5%
Fees: legal $9,938-$9,938- 0.5%
Other (as described)BAD DEBT $9,924$9,924-- 0.5%
Travel $4,794$4,794-- 0.2%
All other expenses $3,367$3,367-- 0.2%
Other (as described)IN-KIND DONATIONS $3,214$3,214-- 0.2%
Advertising and promotion $2,505$2,505-- 0.1%
Fundraising events Eventdirect expenses; gross income -$7,069reported apart
Total$1,950,503100%

View the filing

2011 · Form 990 · $1,968,368 spent · pay $1,090,796 · grants $0 · events $4,743
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $922,721$668,664$254,057- 46.9%
Depreciation and depletion $198,571$198,571-- 10.1%
Fees: other services $195,523$186,588$8,935- 9.9%
Occupancy $194,541$194,541-- 9.9%
Other (as described)FOOD $93,394$93,394-- 4.7%
Other employee benefits $75,248$54,530$20,718- 3.8%
Payroll taxes $72,933$52,852$20,081- 3.7%
Office expenses $45,676$43,508$2,168- 2.3%
Insurance $32,581$32,581-- 1.7%
Other (as described)SUPPLIES $30,201$30,201-- 1.5%
Other (as described)MAINTENANCE $27,720$27,720-- 1.4%
Fees: accounting $27,225-$27,225- 1.4%
Pension plan contributions $19,894$14,417$5,477- 1.0%
Other (as described)BAD DEBT $14,662$14,662-- 0.7%
Travel $11,645$11,645-- 0.6%
Advertising and promotion $4,153$4,153-- 0.2%
All other expenses $1,490$1,490-- 0.1%
Fees: investment management $190-$190- 0.0%
Fundraising events Eventdirect expenses; gross income -$4,743reported apart
Total$1,968,368100%

View the filing

2010 · Form 990 · $1,895,766 spent · pay $1,005,469 · grants $0 · events $6,694
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $861,044$628,911$232,133- 45.4%
Depreciation and depletion $196,978$196,978-- 10.4%
Occupancy $196,289$196,289-- 10.4%
Fees: other services $137,550$129,296$8,254- 7.3%
Other (as described)FOOD $120,079$120,079-- 6.3%
Payroll taxes $66,125$48,298$17,827- 3.5%
Other employee benefits $56,810$41,494$15,316- 3.0%
Office expenses $48,644$46,088$2,556- 2.6%
Other (as described)IN-KIND DONATIONS $41,136$41,136-- 2.2%
Insurance $38,944$38,944-- 2.1%
Other (as described)SUPPLIES $38,765$38,765-- 2.0%
Fees: accounting $25,925-$25,925- 1.4%
Pension plan contributions $21,490$15,696$5,794- 1.1%
Other (as described)BAD DEBT $13,943$13,943-- 0.7%
Other (as described)TRAINING $11,849$11,849-- 0.6%
All other expenses $9,618$9,618-- 0.5%
Travel $7,961$7,961-- 0.4%
Advertising and promotion $2,616$2,616-- 0.1%
Fundraising events Eventdirect expenses; gross income -$6,694reported apart
Total$1,895,766100%

View the filing

Donor-advised funds

Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.

As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

Maintains DAFsDAFs heldContributionsGrantsValue at year endOther funds heldOther contributionsOther grantsOther value at year end
2018 · Form 990 view filing
No 0-$0- 0-$0-
2017 · Form 990 view filing
Yes 0-$400- ----
2016 · Form 990 view filing
Yes 1$400$0$400 ----

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