HARBORLIGHT COMMUNITY PARTNERS
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text HARBORLIGHT COMMUNITY PARTNERS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/harborlight-community-partners-042313571. Retrieved 2026-11-12.
APA furp.org. (n.d.). HARBORLIGHT COMMUNITY PARTNERS [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 12, 2026, from https://furp.org/org/harborlight-community-partners-042313571
MLA “HARBORLIGHT COMMUNITY PARTNERS.” furp.org, tax years 2010–2024, https://furp.org/org/harborlight-community-partners-042313571. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $12.0M · expenses $5.5M · assets $71.5M
- Also known as
- HARBORLIGHT HOMES
- EIN
- 04-2313571
- Address
- PO BOX 507, BEVERLY, MA 01915-0507
- Website
- HARBORLIGHTHOMES.ORG
- NTEE code
- L22 Senior Citizens' Housing/Retirement Communities (Housing and Shelter) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1982 (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
HARBORLIGHT COMMUNITY PARTNERS PROVIDES AFFORDABLE HOUSING WITH SERVICES PRIMARILY FOR LOW AND MODERATE INCOME PEOPLE IN SOUTHERN ESSEX COUNTY. IN ADDITION, IT PROVIDES PROVIDES PROPERTY MANAGEMENT AND OTHER SERVICES TO NON-PROFIT ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Andrew Defranza | EXECUTIVE DIRECTOR | 2010-2024 | $467,666 | $3,375,183 | 7 |
| Timothy Donovan | COO | 2019-2024 | $245,185 | $1,432,332 | 4 |
| Kristen Carlson | DIRECTOR OF REAL ESTATE DEVELOPMENT | 2022-2024 | $277,293 | $717,296 | 1 |
| Jonathan Day | DIRECTOR OF ACCOUNTING | 2022-2024 | $173,997 | $474,550 | 1 |
| Andrew Leonard | ASSISTANT DIRECTOR OF REAL ESTATE DEVELOPMENT | 2022-2024 | $161,707 | $430,807 | 1 |
| Michelle Varga | DIRECTOR OF PROPERTY MANAGEMENT | 2023-2024 | $137,653 | $254,407 | 1 |
| Christine Vincenti | DIRECTOR OF PORTFOLIO MANAGEMENT AND STRATEGY | 2024 | $246,053 | $246,053 | 1 |
| Ken Redford (former) | CFO PAST | 2015-2018 | $152,134 | $558,046 | 1 |
| Kristin Carlson (former) | DIRECTOR REAL ESTATE DEVEL | 2020-2021 | $141,587 | $251,134 | 1 |
| Bethany Blake (former) | DIRECTOR OF MARKETING & PHILANTHROPY | 2023 | $127,664 | $127,664 | 1 |
| Yvonne Graham (former) | MANAGER OF PROPERTY MANAGEMENT AND COMPLIANCE | 2020 | $106,294 | $106,294 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Cynthia Nina-Soto | DIRECTOR | 2019-2024 | 1 | $0 reported | 4 |
| Dane Poeske | DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Isis Patterson | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| John Thomson | TREASURER | 2010-2024 | 1 | $0 reported | 4 |
| Kevin Noyes | DIRECTOR | 2019-2024 | 1 | $0 reported | 4 |
| Kurt James | CLERK | 2011-2024 | 1 | $0 reported | 4 |
| Michael Schaaf | DIRECTOR | 2010-2024 | 1 | $0 reported | 4 |
| Pam Constantine | VICE PRESIDENT | 2010-2024 | 1 | $0 reported | 4 |
| Rick Alpern | DIRECTOR | 2022-2024 | 1 | $0 reported | 4 |
| Robert Gillis | PRESIDENT | 2010-2024 | 1 | $0 reported | 4 |
| Tracey Armstrong | DIRECTOR | 2010-2024 | 1 | $0 reported | 4 |
| William Scanlon | DIRECTOR | 2023-2024 | 1 | $0 reported | 4 |
| Abu Poppin | DIRECTOR | 2022-2024 | 1 | $0 reported | 4 |
| Alan Temkin (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 8 |
| Christine Madore (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 4 |
| Debra Mallon (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 4 |
| Bill Scanlon (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 5 |
| Jack Alves (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 4 |
| Kate Desmond (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 4 |
| Kevin Farrar (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 4 |
| Marven Hyppolite (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 4 |
| Peter Simonsen (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 4 |
| Stacy Randell-Shaheen (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 4 |
| Donald Kelley (former) | OUTGOING DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| Rev Kent Harrop (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Karen Popadic (former) | OUTGOING DIRECTOR | 2011-2019 | 1 | $0 reported | 2 |
| Catherine Schlichte (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Suzanne Gruhl (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Stacy Randell (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Don Kelley (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Beth Loughhead (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Neiland Douglas (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 2 |
| Carol Suleski (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Patrick Smith (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| William dugan (former) | director | 2012-2016 | 1 | $0 reported | 1 |
| Michael Harrington (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Stella Mae Seamans (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Karen Ansara (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Judy Manchester (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Mary Miller (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Matthew Ulrich (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Nelda Quigley (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 3 |
| Peter Simenson (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
| John Alves (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 3 |
| Gordon King (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Joseph Lumino (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Eleanor Flowers (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Paul Lanzikos (former) | PRESIDENT | 2010 | 1 | $0 reported | 3 |
| Rev Craig Collemer (former) | DIRECTOR | 2010 | 1 | $0 reported | 3 |
| Steve Archer (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mary Grant (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Leland Mcdonough (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 7 paid, $1.7M · 67 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $442,877 | $0 | $24,789 | $467,666 | 7 |
| KRISTEN CARLSON | DIRECTOR OF REAL ESTATE DEVELOPMENT | 40 | $264,489 | $0 | $12,804 | $277,293 | 1 |
| CHRISTINE VINCENTI | DIRECTOR OF PORTFOLIO MANAGEMENT AND STRATEGY | 40 | $230,800 | $0 | $15,253 | $246,053 | 1 |
| TIMOTHY DONOVAN | COO | 40 | $221,257 | $0 | $23,928 | $245,185 | 4 |
| JONATHAN DAY | DIRECTOR OF ACCOUNTING | 40 | $161,852 | $0 | $12,145 | $173,997 | 1 |
| ANDREW LEONARD | ASSISTANT DIRECTOR OF REAL ESTATE DEVELOPMENT | 40 | $143,151 | $0 | $18,556 | $161,707 | 1 |
| MICHELLE VARGA | DIRECTOR OF PROPERTY MANAGEMENT | 40 | $132,544 | $0 | $5,109 | $137,653 | 1 |
| ABU POPPIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA NINA-SOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DANE POESKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ISIS PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN THOMSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM CONSTANTINE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK ALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 21 people listed · 7 paid, $1.6M · 57 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $429,529 | $0 | $19,449 | $448,978 | 7 |
| TIMOTHY DONOVAN | COO | 40 | $293,549 | $0 | $30,534 | $324,083 | 4 |
| KRISTEN CARLSON | DIRECTOR REAL ESTATE DEV | 40 | $253,395 | $0 | $11,136 | $264,531 | 1 |
| JONATHAN DAY | DIRECTOR OF ACCOUNTING | 40 | $154,075 | $0 | $10,680 | $164,755 | 1 |
| ANDREW LEONARD | SENIOR PROJECT MANAGER | 40 | $132,186 | $0 | $13,938 | $146,124 | 1 |
| BETHANY BLAKE | DIRECTOR OF MARKETING & PHILANTHROPY | 40 | $114,019 | $0 | $13,645 | $127,664 | 1 |
| MICHELLE VARGA | DIRECTOR OF PROPERTY MANAGEMENT | 40 | $113,624 | $0 | $3,130 | $116,754 | 1 |
| ABU POPPIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN TEMKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| CYNTHIA NINA-SOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DANE POESKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ISIS PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN THOMSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM CONSTANTINE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK ALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 22 people listed · 5 paid, $1.0M · 46 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $309,036 | $0 | $17,431 | $326,467 | 7 |
| TIMOTHY DONOVAN | COO | 40 | $233,618 | $0 | $43,149 | $276,767 | 4 |
| KRISTEN CARLSON | DIRECTOR REAL ESTATE DEV | 40 | $164,083 | $0 | $11,389 | $175,472 | 1 |
| JONATHAN DAY | DIRECTOR OF ACCOUNTING | 40 | $124,799 | $0 | $10,999 | $135,798 | 1 |
| ANDREW LEONARD | SENIOR PROJECT MANAGER | 40 | $106,756 | $0 | $16,220 | $122,976 | 1 |
| ABU POPPIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN TEMKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| BILL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINE MADORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA NINA-SOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DANE POESKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA MALLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ISIS PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | VICE PRESIDENT/CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM CONSTANTINE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK ALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 22 people listed · 3 paid, $635K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $239,610 | $0 | $25,356 | $264,966 | 7 |
| TIMOTHY DONOVAN | COO | 40 | $198,780 | $0 | $29,243 | $228,023 | 4 |
| KRISTIN CARLSON | DIRECTOR REAL ESTATE DEVEL | 40 | $130,774 | $0 | $10,813 | $141,587 | 1 |
| ALAN TEMKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| BILL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINE MADORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA NINA-SOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DANE POESKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA MALLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KATE DESMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN FARRAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | VICE PRESIDENT/CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| MARVEN HYPPOLITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMONSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| STACY RANDELL-SHAHEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 25 people listed · 4 paid, $613K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $175,860 | $0 | $30,563 | $206,423 | 7 |
| TIMOTHY DONOVAN | COO | 40 | $162,267 | $0 | $28,056 | $190,323 | 4 |
| KRISTIN CARLSON | DIRECTOR REAL ESTATE DEVELOPMENT | 32 | $102,571 | $0 | $6,976 | $109,547 | 1 |
| YVONNE GRAHAM | MANAGER OF PROPERTY MANAGEMENT AND COMPLIANCE | 1 | $102,092 | $0 | $4,202 | $106,294 | 1 |
| ALAN TEMKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| BILL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINE MADORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA NINA-SOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DANE POESKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA MALLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD KELLEY | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KATE DESMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN FARRAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | VICE PRESIDENT/CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| MARVEN HYPPOLITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMONSEN | OUTGOING TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| REV KENT HARROP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| STACY RANDELL-SHAHEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 24 people listed · 2 paid, $356K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $168,435 | $0 | $19,140 | $187,575 | 7 |
| TIMOTHY DONOVAN | COO | 40 | $141,868 | $0 | $26,083 | $167,951 | 4 |
| ALAN TEMKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| BILL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CATHERINE SCHLICHTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MADORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA NINA-SOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA MALLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN POPADIC | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE DESMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KEVIN NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MARVEN HYPPOLITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMONSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| REV KENT HARROP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| STACY RANDELL-SHAHEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE GRUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 20 people listed · 2 paid, $381K · 37 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $214,224 | $0 | $14,535 | $228,759 | 7 |
| KEN REDFORD | CFO PAST | 40 | $143,307 | $0 | $8,827 | $152,134 | 1 |
| ALAN TEMKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| STACY RANDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMONSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| SUZANNE GRUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN THOMSON | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DON KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MALLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CATHERINE SCHLICHTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BETH LOUGHHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN POPADIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATE DESMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 23 people listed · 2 paid, $308K · 38 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $146,553 | $0 | $21,376 | $167,929 | 7 |
| KEN REDFORD | CFO | 40 | $124,086 | $0 | $15,829 | $139,915 | 1 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMONSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN TEMKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| NEILAND DOUGLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE DESMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL SULESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUGHHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN POPADIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GRUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MALLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STACY RANDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CATHERINE SCHLICHTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 2 paid, $295K · 38 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew defranza | Executive director | 40 | $140,555 | $0 | $18,872 | $159,427 | 7 |
| ken redford | CFO | 40 | $121,586 | $0 | $13,826 | $135,412 | 1 |
| Robert gillis | president | 1 | $0 | $0 | $0 | $0 | 4 |
| PEter simonsen | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| JOhn thomson | Clerk | 1 | $0 | $0 | $0 | $0 | 4 |
| Jack alves | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| tracey armstrong | director | 1 | $0 | $0 | $0 | $0 | 4 |
| alan temkin | director | 1 | $0 | $0 | $0 | $0 | 8 |
| pam constantine | director | 1 | $0 | $0 | $0 | $0 | 4 |
| kurt james | director | 1 | $0 | $0 | $0 | $0 | 4 |
| neiland douglas | director | 1 | $0 | $0 | $0 | $0 | 2 |
| William dugan | director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SULESKI | director | 1 | $0 | $0 | $0 | $0 | 1 |
| michael schaaf | director | 1 | $0 | $0 | $0 | $0 | 4 |
| bill scanlon | director | 1 | $0 | $0 | $0 | $0 | 5 |
| don kelley | director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH loughhead | director | 1 | $0 | $0 | $0 | $0 | 1 |
| karen popadic | director | 1 | $0 | $0 | $0 | $0 | 2 |
| suzanne gruhl | director | 1 | $0 | $0 | $0 | $0 | 1 |
| debra mallon | director | 1 | $0 | $0 | $0 | $0 | 4 |
| stacy randell | director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 2 paid, $312K · 42 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $171,187 | $0 | $10,686 | $181,873 | 7 |
| KEN REDFORD | CFO | 40 | $122,988 | $0 | $7,597 | $130,585 | 1 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMONSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NEILAND DOUGLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM DUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SULESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STELLA MAE SEAMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUGHHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN POPADIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 21 people listed · 1 paid, $168K · 45 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $159,643 | $0 | $8,854 | $168,497 | 7 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMONSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN ANSARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEILAND DOUGLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM DUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SULESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STELLA MAE SEAMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUGHHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MANCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN POPADIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ULRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $150K · 53 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $140,030 | $0 | $9,742 | $149,772 | 7 |
| ROBERT GILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMONSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN ANSARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEILAND DOUGLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM DUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SULESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STELLA MAE SEAMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUGHHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MANCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN POPADIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 21 people listed · 1 paid, $145K · 48 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $139,904 | $0 | $5,406 | $145,310 | 7 |
| CAROL SULESKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GILLIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMONSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NEILAND DOUGLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANSARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELDA QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STELLA MAE SEAMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUGHHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MANCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN POPADIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ULRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 1 paid, $153K · 41 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $146,246 | $0 | $6,646 | $152,892 | 7 |
| CAROL SULESKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GILLIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER SIMENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN THOMSON | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NEILAND DOUGLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANSARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELDA QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STELLA MAE SEAMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH LOUGHHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LUMINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MANCHESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN POPADIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 21 people listed · 1 paid, $119K · 24 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW DEFRANZA | EXECUTIVE DIRECTOR | 40 | $109,445 | $0 | $9,204 | $118,649 | 7 |
| PAUL LANZIKOS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER SIMONSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN THOMSON | CLERK | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL SULESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CRAIG COLLEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM CONSTANTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELEANOR FLOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN ALVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NEILAND DOUGLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ARCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELDA QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL SCHAAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| STELLA MAE SEAMANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LUMINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $742K
| Name | Location | Service | Paid |
|---|---|---|---|
| SV DESIGN LLC | BEVERLY, MA | DESIGN SERVICES | $408,259 |
| LAW OFFICE OF RICHARD M KALLMAN | IPSWICH, MA | LEGAL SERVICES | $200,000 |
| LAW OFFICES OF JOEL STEIN | NORWELL, MA | LEGAL SERVICES | $133,400 |
2017 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GROOM CONSTRUCTION CO INC | SALEM, MA | CONSTRUCTION | $1,028,635 |
| REGNANTE STERIO & OSBORNE LLP | WAKEFIELD, MA | LEGAL | $154,393 |
| SIEMASKO & VERBRIDGE INC | BEVERLY, MA | ARCHITECTURAL SERVICES | $116,347 |
2016 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| siemasko & verbridge inc | beverly, MA | architecture | $127,688 |
2015 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| SIEMASKO & VERBRIDGE INC | BEVERLY, MA | ARCHITECTURE | $110,362 |
2013 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASSOCIATED HOME CARE | PERSONAL CARE | $551,858 | |
| MARTINS CONSTRUCTION COMPANY | CONSTRUCTION | $460,129 |
2012 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARTINS CONSTRUCTION COMPANY | DANVERS, MA | CONSTRUCTION | $640,413 |
| FITZ VOGT & ASSOCIATES LTD | BOSTON, MA | FOOD SERVICES | $262,551 |
| ASSOCIATED HOME CARE | NORTH ANDOVER, MA | PERSONAL CARE | $106,605 |
2011 · 2 contractors · $489K
| Name | Location | Service | Paid |
|---|---|---|---|
| FITZ VOGT & ASSOCIATES LTD | BOSTON, MA | FOOD SERVICES | $313,616 |
| AJ WOOD CONSTRUCTION INC | SALEM, MA | CONSTRUCTION | $175,050 |
2010 · 1 contractor · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| FITS VOGT & ASSOCIATES LTD | WALPOLE, MA | FOOD SERVICES | $272,991 |
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 |
|---|---|---|---|---|
| 2015 | WOMEN'S INSTITUTE FOR HOUSING AND | ACCOUNTING | $113,268 | view vendor page |
| 2011 | NORTH AMERICAN FAMILY INSTITUTE INC | $162,626 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,011,335 | $5,466,797 | $71,514,510 | $30,257,315 | $4,282,332 | $4,772,509 | $712,851 | 67 | 13 |
| 2023 · Form 990 | ||||||||
| $12,076,764 | $4,582,450 | $61,189,440 | $22,901,299 | $3,567,117 | $5,758,240 | $773,061 | 57 | 14 |
| 2022 · Form 990 | ||||||||
| $8,936,259 | $3,879,686 | $40,145,784 | $14,860,204 | $4,269,191 | $4,142,376 | $617,490 | 46 | 19 |
| 2021 · Form 990 | ||||||||
| $4,816,707 | $3,053,522 | $27,724,505 | $9,999,385 | $1,481,502 | $3,145,621 | $492,989 | 37 | 0 |
| 2020 · Form 990 | ||||||||
| $3,657,636 | $2,362,795 | $27,502,783 | $8,337,720 | $1,046,246 | $2,225,489 | $221,545 | 34 | 0 |
| 2019 · Form 990 | ||||||||
| $2,615,962 | $2,418,092 | $21,578,465 | $6,885,289 | $722,409 | $1,634,131 | $187,091 | 37 | 0 |
| 2018 · Form 990 | ||||||||
| $3,806,450 | $3,350,607 | $19,757,193 | $6,396,457 | $767,236 | $2,823,604 | $380,893 | 37 | 75 |
| 2017 · Form 990 | ||||||||
| $3,692,714 | $3,327,345 | $20,165,795 | $6,081,240 | $1,170,645 | $2,403,077 | $270,639 | 38 | 75 |
| 2016 · Form 990 | ||||||||
| $4,525,505 | $3,133,202 | $15,472,457 | $5,646,708 | $1,533,351 | $2,915,025 | $262,141 | 38 | 75 |
| 2015 · Form 990 | ||||||||
| $3,915,137 | $3,078,654 | $13,406,321 | $4,203,915 | $964,903 | $2,125,373 | $294,175 | 42 | 75 |
| 2014 · Form 990 | ||||||||
| $3,739,638 | $3,130,182 | $12,626,294 | $3,367,432 | $602,501 | $3,094,039 | $159,643 | 45 | 75 |
| 2013 · Form 990 | ||||||||
| $3,917,794 | $3,611,312 | $12,083,195 | $2,757,976 | $867,846 | $3,008,754 | $140,030 | 53 | 60 |
| 2012 · Form 990 | ||||||||
| $3,432,351 | $3,189,589 | $12,000,926 | $2,451,494 | $981,347 | $2,406,133 | $139,904 | 48 | 60 |
| 2011 · Form 990 | ||||||||
| $3,266,718 | $2,662,922 | $11,435,225 | $1,962,516 | $973,387 | $2,249,988 | $146,246 | 41 | 60 |
| 2010 · Form 990 | ||||||||
| $2,280,047 | $2,191,325 | $7,019,844 | $1,358,720 | $353,302 | $1,883,495 | $109,445 | 24 | 60 |
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.
- FIREHOUSE PLACE INC Beverly, MA · 15 people in common (Abu Poppin, Andrew Defranza, Cynthia Nina-Soto) · related organization (Schedule R)
- MARBLEHEAD COMMUNITY HOUSING CORPORATION Beverly, MA · 15 people in common (Abu Poppin, Andrew Defranza, Cynthia Nina-Soto) · related organization (Schedule R)
- ROCKPORT AFFORDABLE HOUSING INC Beverly, MA · 14 people in common (Abu Poppin, Andrew Defranza, Cynthia Nina-Soto) · related organization (Schedule R)
- TURTLE WOODS CORPS Beverly, MA · 1 person in common (Andrew Defranza) · related organization (Schedule R)
- FIRST BAPTIST BEVERLY HOUSING FOR THE ELDERLY INC Beverly, MA · 1 person in common (Andrew Defranza)
- ROTARY INTERNATIONAL Beverly, MA · 1 person in common (Andrew Defranza)
- HARBORLIGHT NURSERY SCHOOL INC Beverly, MA · related organization (Schedule R)
- FIRST BAPTIST CHURCH Beverly, MA · related organization (Schedule R)
Funders of this organization
45 grantors reported grants to this organization, $3,621,127 in all, tax years 2010 to 2025; the 25 largest shown (all 45). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ESSEX COUNTY COMMUNITY FDN INC | $419,650 | 12 | $47,200 | 2024 | 2014-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $394,800 | 3 | $128,650 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| HEALTH RESOURCES IN ACTION INC | $383,337 | 5 | $76,871 | 2023 | 2019-2023 | Public charity | Exact | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | $309,997 | 9 | $50,000 | 2024 | 2015-2021, 2023-2024 | Public charity | Exact | show |
| AMELIA PEABODY CHARITABLE FUND TRS | $300,000 | 3 | $150,000 | 2023 | 2015, 2018, 2023 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $263,800 | 6 | $56,000 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| BOSTON FOUNDATION INC | $259,500 | 14 | $7,000 | 2021 | 2010, 2014-2017, 2020-2021 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $202,000 | 5 | $15,000 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| INSTITUTION FOR SAVINGS IN NEWBRYPT & ITS VCNTY CHRTBLE FOUNDATION INC | $169,250 | 4 | $44,250 | 2025 | 2021-2023, 2025 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| BOLT FAMILY FOUNDATION | $135,000 | 6 | $25,000 | 2025 | 2020-2025 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| ENTERPRISE COMMUNITY PARTNERS INC | $105,000 | 3 | $45,000 | 2023 | 2017, 2021, 2023 | Public charity | Exact | show |
| CUMMINGS FOUNDATION GRANTS INC | $100,000 | 2 | $50,000 | 2023 | 2022-2023 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| NORTH SHORE UNITED WAY INC | $83,000 | 3 | $38,000 | 2013 | 2011-2013 | Public charity | Exact | show |
| HOWARD P COLHOUN FAM FOUNDATION INC | $60,000 | 5 | $10,000 | 2018 | 2014-2018 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| People's United Community Foundation | $54,500 | 5 | $7,500 | 2020 | 2015-2016, 2018-2020 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| CHARLESBANK HOMES | $50,000 | 1 | $50,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $50,000 | 2 | $10,000 | 2021 | 2018, 2021 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $41,000 | 4 | $12,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| ALFRED E CHASE CHARITY FOUNDATION 3-6699 | $40,000 | 2 | $20,000 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| EASTERN BANK CHARITABLE FOUNDATION | $31,550 | 5 | $10,200 | 2025 | 2020-2022, 2025 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS”, “HARBORLIGHT COMMUNITY PARTNERS INC” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $20,407 | 2 | $12,090 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| LESLIE S & MARCIA C RAY FOUNDATION INC | $20,000 | 5 | $5,000 | 2023 | 2019-2023 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| ROCKLAND TRUST - EAST BOSTON SAVINGS | $15,000 | 3 | $5,000 | 2021 | 2019-2021 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
| ZAMPELL FAMILY FOUNDATION | $12,500 | 9 | $500 | 2019 | 2010-2014, 2016-2019 | Private foundation | Fuzzy filed as “Harborlight Community Partners”, “HARBORLIGHT COMMUNITY PARTNERS” | show |
| SALEM FIVE CHARITABLE FOUNDATION INC | $10,800 | 5 | $4,500 | 2025 | 2020-2023, 2025 | Private foundation | Fuzzy filed as “HARBORLIGHT COMMUNITY PARTNERS” | show |
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOLYOKE RETIREMENT COMMUNITY INC | MA | L22 | $13,518,531 | $15,713,886 | President & CEO | $861,681 | Same NTEE code L22, revenue within 2x, same state |
| 2LIFE COMMUNITIES INC | MA | L22 | $19,939,230 | $13,462,144 | PRESIDENT | $340,398 | Same NTEE code L22, revenue within 2x, same state |
| LATHROP COMMUNITY INC | MA | L22 | $8,453,760 | $9,078,445 | CEO | $231,860 | Same NTEE code L22, revenue within 2x, same state |
| OVERLOOK COMMUNITIES INC | MA | L22 | $15,775,940 | $15,583,220 | MHS PRESIDENT & CEO | $522,722 | Same NTEE code L22, revenue within 2x, same state |
| PITTSFIELD MANAGEMENT SYSTEMS INC | MA | L22 | $13,808,232 | $13,668,626 | President & CEO | $861,681 | Same NTEE code L22, revenue within 2x, same state |
| YOUVILLE HOUSE INC | MA | L22 | $8,209,351 | $6,739,067 | President & CEO (start 1/2024) | $199,562 | Same NTEE code L22, revenue within 2x, same state |
| YOUVILLE PLACE INC | MA | L22 | $7,753,249 | $7,762,293 | President & CEO (start 1/2024) | $199,562 | Same NTEE code L22, revenue within 2x, same state |
| HRCA HOUSING FOR ELDERLY INC | MA | L22 | $11,248,278 | $9,488,179 | PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO 6/2025) | $1,170,292 | Same NTEE code L22, revenue within 2x, same state |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | MA | L22 | $15,227,042 | $16,346,079 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code L22, revenue within 2x, same state |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | MA | L22 | $12,844,500 | $14,518,044 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code L22, revenue within 2x, same state |
| CHELSEA JEWISH NORTH SHORE ASSISTED LIVING INC | MA | L22 | $10,892,684 | $8,976,020 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code L22, revenue within 2x, same state |
| GLENMEADOW INC | MA | L22 | $14,382,245 | $14,985,429 | PRESIDENT/CEO | $257,840 | Same NTEE code L22, revenue within 2x, same state |
| BET SHALOM I INC | MA | L22 | $15,934,512 | $892,878 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, same state |
| NORTHEAST SENIOR HEALTH CORPORATION | MA | L22 | $7,101,645 | $6,871,067 | TTEE/CHAIR/PRES (EX-OFF) (CEO, BILH) | $4,734,371 | Same NTEE code L22, revenue within 2x, same state |
| NICHOLS VILLAGE INC | MA | L22 | $7,245,913 | $7,775,129 | EXECUTIVE DIRECTOR | $173,224 | Same NTEE code L22, revenue within 2x, same state |
| PALM SHORES RETIREMENT COMMUNITY INC | FL | L22 | $16,722,614 | $16,064,239 | CEO/PRESIDEN | $1,209,980 | Same NTEE code L22, revenue within 2x |
| COMMUNITY HOUSING SOLUTIONS | CA | L22 | $10,436,676 | $1,943,809 | President | $0 | Same NTEE code L22, revenue within 2x |
| BLP PARTNERSHIP INC | CA | L22 | $8,642,135 | $9,611,108 | PRESIDENT/DIRECTOR | $1,112,594 | Same NTEE code L22, revenue within 2x |
| COMMUNITY REINVESTMENT FOUNDATION IV | IN | L22 | $6,459,836 | $5,893,493 | PRESIDENT | $296,522 | Same NTEE code L22, revenue within 2x |
| MOORINGS PARK COMMUNITY HEALTH INCORPORATED | FL | L22 | $12,330,064 | $11,682,414 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,080,137 | Same NTEE code L22, revenue within 2x |
| MT HOPE NAZARENE RETIREMENT COMMUNITY | PA | L22 | $8,100,071 | $6,700,772 | ADMINISTRATOR | $103,577 | Same NTEE code L22, revenue within 2x |
| COMMUNITY REINVESTMENT FOUNDATION IX | IN | L22 | $22,629,900 | $22,050,741 | PRESIDENT | $296,522 | Same NTEE code L22, revenue within 2x |
| PARAMOUNT COMMUNITY LIVING AND REHAB INC | KS | L22 | $13,290,916 | $12,828,362 | Former Director | $140,000 | Same NTEE code L22, revenue within 2x |
| METHODIST RETIREMENT COMMUNITIES | TX | L22 | $10,481,539 | $8,466,468 | PRESIDENT | $288,177 | Same NTEE code L22, revenue within 2x |
| FRIENDS REHABILITATION PROGRAM INC | PA | L22 | $6,135,284 | $6,288,279 | EXECUTIVE DIRECTOR | $227,046 | Same NTEE code L22, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,466,797 spent · pay $3,487,869 · grants $0 · events $38,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,267,488 | $2,024,814 | $32,996 | $209,678 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $712,851 | $636,559 | $10,373 | $65,919 | 13.0% | |
| Office expenses | $473,761 | $433,669 | $7,395 | $32,697 | 8.7% | |
| Depreciation and depletion | $367,625 | $367,625 | - | - | 6.7% | |
| Occupancy | $342,786 | $325,851 | $3,844 | $13,091 | 6.3% | |
| Payroll taxes | $287,540 | $256,767 | $4,184 | $26,589 | 5.3% | |
| Other employee benefits | $187,549 | $167,477 | $2,729 | $17,343 | 3.4% | |
| Interest | $170,420 | $170,420 | - | - | 3.1% | |
| Other (as described) | DEVELOPMENT COSTS | $167,572 | $167,572 | - | - | 3.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $163,235 | $161,337 | $1,898 | - | 3.0% |
| Fees: accounting | $99,958 | $94,953 | $3,003 | $2,002 | 1.8% | |
| Insurance | $94,375 | $92,717 | $757 | $901 | 1.7% | |
| Advertising and promotion | $54,036 | $48,886 | $950 | $4,200 | 1.0% | |
| Pension plan contributions | $32,441 | $28,969 | $472 | $3,000 | 0.6% | |
| Fees: legal | $31,280 | $29,713 | $940 | $627 | 0.6% | |
| Fees: management | $13,666 | - | $13,666 | - | 0.2% | |
| Other (as described) | RESIDENT SERVICES & ACT | $214 | $214 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $10,835 | $38,989 | reported apart | |||
| Total | $5,466,797 | 100% |
2023 · Form 990 · $4,582,450 spent · pay $2,790,365 · grants $0 · events $44,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,724,634 | $1,532,547 | $16,104 | $175,983 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $773,061 | $683,177 | $7,220 | $82,664 | 16.9% | |
| Depreciation and depletion | $367,261 | $367,261 | - | - | 8.0% | |
| Other (as described) | OTHER EXPENSES | $352,035 | $286,537 | $31,250 | $34,248 | 7.7% |
| Other (as described) | FINANCING EXPENSES | $173,665 | $173,665 | - | - | 3.8% |
| Payroll taxes | $164,290 | $140,587 | $1,976 | $21,727 | 3.6% | |
| Office expenses | $104,323 | $100,840 | $518 | $2,965 | 2.3% | |
| Other employee benefits | $104,310 | $84,800 | $978 | $18,532 | 2.3% | |
| Other (as described) | OTHER EXPENSES | $100,728 | $96,829 | $580 | $3,319 | 2.2% |
| Occupancy | $94,444 | $79,910 | $4,428 | $10,106 | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $91,037 | $62,479 | $2,922 | $25,636 | 2.0% |
| Interest | $85,000 | $81,262 | $2,243 | $1,495 | 1.9% | |
| Fees: other services | $83,085 | $81,556 | $572 | $957 | 1.8% | |
| Insurance | $56,421 | $16,755 | $31,722 | $7,944 | 1.2% | |
| Fees: accounting | $56,137 | $28,394 | $10,663 | $17,080 | 1.2% | |
| Fees: investment management | $55,032 | - | $55,032 | - | 1.2% | |
| Advertising and promotion | $50,179 | $50,179 | - | - | 1.1% | |
| All other expenses | $42,066 | $42,066 | - | - | 0.9% | |
| Fees: management | $29,234 | $13,555 | $2,333 | $13,346 | 0.6% | |
| Pension plan contributions | $24,070 | $19,568 | $226 | $4,276 | 0.5% | |
| Fees: legal | $20,231 | $10,670 | $3,715 | $5,846 | 0.4% | |
| Conferences, conventions and meetings | $17,107 | - | $528 | $16,579 | 0.4% | |
| Information technology | $14,100 | $10,455 | $542 | $3,103 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,360 | $27,188 | reported apart | |||
| Total | $4,582,450 | 100% |
2022 · Form 990 · $3,879,686 spent · pay $2,218,488 · grants $0 · events $30,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,339,518 | $1,140,661 | $16,145 | $182,712 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $617,490 | $527,414 | $7,452 | $82,624 | 15.9% | |
| Depreciation and depletion | $356,364 | $345,207 | $11,157 | - | 9.2% | |
| Occupancy | $186,933 | $177,130 | $1,419 | $8,384 | 4.8% | |
| All other expenses | $182,714 | $180,013 | $402 | $2,299 | 4.7% | |
| Payroll taxes | $169,731 | $142,364 | $1,790 | $25,577 | 4.4% | |
| Interest | $145,310 | $141,572 | $2,243 | $1,495 | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $139,808 | $95,944 | $4,489 | $39,375 | 3.6% |
| Office expenses | $117,103 | $114,614 | $370 | $2,119 | 3.0% | |
| Fees: other services | $105,154 | $75,448 | $5,927 | $23,779 | 2.7% | |
| Insurance | $86,653 | $66,041 | $12,496 | $8,116 | 2.2% | |
| Other employee benefits | $77,041 | $68,570 | $930 | $7,541 | 2.0% | |
| Fees: professional fundraisers | $68,000 | - | - | $68,000 | 1.8% | |
| Fees: accounting | $56,180 | $36,876 | $7,767 | $11,537 | 1.4% | |
| Other (as described) | TAXES | $56,078 | $56,078 | - | - | 1.4% |
| Advertising and promotion | $51,245 | $51,245 | - | - | 1.3% | |
| Other (as described) | OTHER FINANCIAL EXPENSE | $30,944 | $30,944 | - | - | 0.8% |
| Fees: management | $29,883 | $18,350 | $1,716 | $9,817 | 0.8% | |
| Fees: investment management | $25,578 | - | $25,578 | - | 0.7% | |
| Other (as described) | FINANCIAL SERVICES | $16,842 | $16,842 | - | - | 0.4% |
| Pension plan contributions | $14,708 | $12,258 | $187 | $2,263 | 0.4% | |
| Fees: legal | $3,749 | $2,437 | $528 | $784 | 0.1% | |
| Conferences, conventions and meetings | $2,025 | - | $620 | $1,405 | 0.1% | |
| Information technology | $635 | $507 | $19 | $109 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $28,894 | reported apart | |||
| Total | $3,879,686 | 100% |
2021 · Form 990 · $3,053,522 spent · pay $1,720,975 · grants $0 · events $24,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,929 | $906,185 | $15,784 | $113,960 | 33.9% | |
| Pay: officers, directors, trustees, key employees | $492,989 | $430,305 | $7,677 | $55,007 | 16.1% | |
| Depreciation and depletion | $355,626 | $344,469 | $11,157 | - | 11.6% | |
| Occupancy | $171,805 | $162,861 | $1,679 | $7,265 | 5.6% | |
| Interest | $157,182 | $152,726 | $2,674 | $1,782 | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $120,768 | $120,768 | - | - | 4.0% |
| Payroll taxes | $107,391 | $89,981 | $1,511 | $15,899 | 3.5% | |
| Office expenses | $97,205 | $94,713 | $485 | $2,007 | 3.2% | |
| Other employee benefits | $73,030 | $63,363 | $1,302 | $8,365 | 2.4% | |
| Insurance | $72,908 | $53,066 | $12,496 | $7,346 | 2.4% | |
| Fees: other services | $57,718 | $57,611 | $45 | $62 | 1.9% | |
| Fees: management | $57,048 | $45,322 | $2,282 | $9,444 | 1.9% | |
| Fees: accounting | $51,499 | $32,494 | $7,987 | $11,018 | 1.7% | |
| Fees: legal | $44,577 | $28,009 | $7,813 | $8,755 | 1.5% | |
| Advertising and promotion | $40,005 | $39,902 | $20 | $83 | 1.3% | |
| All other expenses | $35,511 | $31,688 | $744 | $3,079 | 1.2% | |
| Other (as described) | FINANCIAL SERVICES | $33,290 | $33,290 | - | - | 1.1% |
| Fees: investment management | $22,853 | - | $22,853 | - | 0.7% | |
| Pension plan contributions | $11,636 | $9,558 | $230 | $1,848 | 0.4% | |
| Other (as described) | TAXES | $5,756 | $5,756 | - | - | 0.2% |
| Information technology | $4,556 | $3,620 | $182 | $754 | 0.1% | |
| Other (as described) | BAD DEBT | $1,952 | $1,952 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,675 | - | $552 | $1,123 | 0.1% | |
| Travel | $613 | - | $119 | $494 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,935 | $23,245 | reported apart | |||
| Total | $3,053,522 | 100% |
2020 · Form 990 · $2,362,795 spent · pay $1,226,634 · grants $0 · events $20,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $867,055 | $629,029 | $114,330 | $123,696 | 36.7% | |
| Depreciation and depletion | $302,206 | $296,316 | $5,890 | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $221,545 | $166,783 | $24,599 | $30,163 | 9.4% | |
| Occupancy | $140,017 | $127,742 | $1,668 | $10,607 | 5.9% | |
| Interest | $127,908 | $123,362 | $3,552 | $994 | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $122,281 | $120,937 | $1,344 | - | 5.2% |
| Office expenses | $120,020 | $116,554 | $428 | $3,038 | 5.1% | |
| Payroll taxes | $84,737 | $67,579 | $4,313 | $12,845 | 3.6% | |
| Fees: management | $64,699 | $64,301 | $49 | $349 | 2.7% | |
| Insurance | $49,480 | $45,753 | $445 | $3,282 | 2.1% | |
| Other employee benefits | $39,825 | $36,169 | $2,122 | $1,534 | 1.7% | |
| Fees: accounting | $37,772 | $20,540 | $7,337 | $9,895 | 1.6% | |
| Fees: other services | $32,791 | $29,063 | $523 | $3,205 | 1.4% | |
| Advertising and promotion | $31,765 | $31,765 | - | - | 1.3% | |
| Other (as described) | FINANCIAL SERVICES | $27,152 | $27,152 | - | - | 1.1% |
| Other (as described) | OTHER EXPENSES | $23,295 | $18,809 | $554 | $3,932 | 1.0% |
| Fees: investment management | $19,023 | - | $19,023 | - | 0.8% | |
| Fees: legal | $18,267 | $12,355 | $3,781 | $2,131 | 0.8% | |
| Information technology | $14,351 | $10,550 | $470 | $3,331 | 0.6% | |
| Pension plan contributions | $13,472 | $6,098 | $772 | $6,602 | 0.6% | |
| Conferences, conventions and meetings | $3,176 | $2,530 | $80 | $566 | 0.1% | |
| Other (as described) | BAD DEBT | $1,004 | $1,004 | - | - | 0.0% |
| All other expenses | $500 | $500 | - | - | 0.0% | |
| Travel | $454 | - | $56 | $398 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $101,146 | $17,584 | reported apart | |||
| Total | $2,362,795 | 100% |
2019 · Form 990 · $2,418,092 spent · pay $1,215,829 · grants $0 · events $81,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $872,132 | $641,540 | $111,982 | $118,610 | 36.1% | |
| Depreciation and depletion | $275,484 | $269,594 | $5,890 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $187,091 | $137,624 | $24,023 | $25,444 | 7.7% | |
| Occupancy | $158,853 | $157,385 | $385 | $1,083 | 6.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $143,846 | $124,556 | $1,410 | $17,880 | 5.9% |
| Interest | $132,085 | $127,803 | $3,345 | $937 | 5.5% | |
| Payroll taxes | $90,951 | $66,903 | $11,679 | $12,369 | 3.8% | |
| Office expenses | $89,718 | $86,402 | $3,316 | - | 3.7% | |
| Fees: other services | $65,245 | $56,496 | $639 | $8,110 | 2.7% | |
| Fees: management | $52,566 | $45,517 | $515 | $6,534 | 2.2% | |
| Other employee benefits | $52,053 | $38,291 | $6,682 | $7,080 | 2.2% | |
| Other (as described) | OTHER EXPENSES | $44,708 | $38,773 | $397 | $5,538 | 1.8% |
| Insurance | $44,457 | $39,142 | $1,118 | $4,197 | 1.8% | |
| Advertising and promotion | $42,179 | $36,523 | $413 | $5,243 | 1.7% | |
| Fees: accounting | $33,169 | $27,554 | $4,388 | $1,227 | 1.4% | |
| Fees: legal | $26,420 | $21,947 | $3,495 | $978 | 1.1% | |
| Conferences, conventions and meetings | $26,241 | $22,722 | $257 | $3,262 | 1.1% | |
| Other (as described) | FINANCIAL SERVICES | $23,159 | $23,159 | - | - | 1.0% |
| Fees: investment management | $18,390 | - | $18,390 | - | 0.8% | |
| Information technology | $13,782 | $11,934 | $135 | $1,713 | 0.6% | |
| Pension plan contributions | $13,602 | $10,005 | $1,747 | $1,850 | 0.6% | |
| Other (as described) | BAD DEBT | $11,224 | $11,224 | - | - | 0.5% |
| All other expenses | $525 | $504 | $21 | - | 0.0% | |
| Travel | $212 | $184 | $2 | $26 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,000 | $54,796 | reported apart | |||
| Total | $2,418,092 | 100% |
2018 · Form 990 · $3,350,607 spent · pay $1,720,253 · grants $0 · events $82,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,056 | $719,816 | $141,903 | $90,337 | 28.4% | |
| Pay: officers, directors, trustees, key employees | $380,893 | $289,647 | $56,045 | $35,201 | 11.4% | |
| Depreciation and depletion | $272,924 | $272,924 | - | - | 8.1% | |
| Payroll taxes | $208,261 | $179,557 | $20,298 | $8,406 | 6.2% | |
| Other (as described) | FINANCIAL SERVICES | $204,048 | $204,048 | - | - | 6.1% |
| Interest | $180,209 | $180,209 | - | - | 5.4% | |
| Other employee benefits | $159,106 | $125,847 | $22,913 | $10,346 | 4.7% | |
| Occupancy | $159,079 | $159,079 | - | - | 4.7% | |
| Other (as described) | SOCIAL SERVICES | $155,791 | $155,791 | - | - | 4.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $153,296 | $153,296 | - | - | 4.6% |
| Other (as described) | FUNDRAISING EXPENSE | $152,411 | $121,825 | - | $30,586 | 4.5% |
| Office expenses | $114,826 | $44,569 | - | $70,257 | 3.4% | |
| All other expenses | $67,432 | $67,432 | - | - | 2.0% | |
| Insurance | $37,891 | $37,891 | - | - | 1.1% | |
| Fees: accounting | $35,694 | $12,194 | $23,500 | - | 1.1% | |
| Fees: management | $24,702 | $24,702 | - | - | 0.7% | |
| Information technology | $20,533 | $20,533 | - | - | 0.6% | |
| Pension plan contributions | $19,937 | $15,062 | $2,458 | $2,417 | 0.6% | |
| Conferences, conventions and meetings | $18,133 | $18,133 | - | - | 0.5% | |
| Fees: investment management | $18,048 | $18,048 | - | - | 0.5% | |
| Fees: legal | $8,007 | $8,007 | - | - | 0.2% | |
| Travel | $4,210 | $4,210 | - | - | 0.1% | |
| Fees: other services | $2,720 | $2,720 | - | - | 0.1% | |
| Advertising and promotion | $400 | $400 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,305 | $64,740 | reported apart | |||
| Total | $3,350,607 | 100% |
2017 · Form 990 · $3,327,345 spent · pay $1,976,174 · grants $0 · events $91,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,375,798 | $1,104,723 | $185,002 | $86,073 | 41.3% | |
| Depreciation and depletion | $270,919 | $270,919 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $270,639 | $217,315 | $36,392 | $16,932 | 8.1% | |
| Interest | $258,923 | $258,923 | - | - | 7.8% | |
| Other employee benefits | $181,929 | $159,164 | $15,593 | $7,172 | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $177,565 | $177,565 | - | - | 5.3% |
| Payroll taxes | $136,666 | $112,361 | $16,050 | $8,255 | 4.1% | |
| Office expenses | $135,648 | $59,282 | $76,366 | - | 4.1% | |
| Other (as described) | UTILITIES | $86,073 | $86,073 | - | - | 2.6% |
| Other (as described) | TAXES | $77,148 | $77,148 | - | - | 2.3% |
| Information technology | $72,736 | $29,778 | $42,958 | - | 2.2% | |
| Insurance | $68,787 | $68,787 | - | - | 2.1% | |
| Other (as described) Event | FUNDRAISING EVENT | $45,885 | - | - | $45,885 | 1.4% |
| All other expenses | $38,746 | $125,911 | -$124,882 | $37,717 | 1.2% | |
| Fees: accounting | $37,600 | $16,400 | $21,200 | - | 1.1% | |
| Occupancy | $31,930 | $31,930 | - | - | 1.0% | |
| Advertising and promotion | $27,898 | $350 | - | $27,548 | 0.8% | |
| Fees: legal | $18,126 | - | $18,126 | - | 0.5% | |
| Pension plan contributions | $11,142 | $11,142 | - | - | 0.3% | |
| Travel | $3,187 | $3,187 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,885 | $45,885 | reported apart | |||
| Total | $3,327,345 | 100% |
2016 · Form 990 · $3,133,202 spent · pay $1,926,854 · grants $0 · events $109,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,350,494 | $1,090,554 | $183,109 | $76,831 | 43.1% | |
| Depreciation and depletion | $272,118 | $272,118 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $262,141 | $211,685 | $35,542 | $14,914 | 8.4% | |
| Interest | $210,298 | $206,624 | $3,674 | - | 6.7% | |
| Other (as described) | repairs & maintenance | $192,948 | $192,948 | - | - | 6.2% |
| Other employee benefits | $175,430 | $154,248 | $15,433 | $5,749 | 5.6% | |
| Payroll taxes | $125,661 | $106,264 | $12,701 | $6,696 | 4.0% | |
| Office expenses | $82,654 | $25,511 | $57,143 | - | 2.6% | |
| Other (as described) | utilities | $81,255 | $81,255 | - | - | 2.6% |
| Insurance | $68,594 | $68,594 | - | - | 2.2% | |
| Other (as described) | taxes | $68,199 | $68,199 | - | - | 2.2% |
| Other (as described) Event | fundraising event | $54,747 | - | - | $54,747 | 1.7% |
| Information technology | $40,930 | $6,370 | $34,560 | - | 1.3% | |
| Fees: accounting | $33,654 | $12,250 | $21,404 | - | 1.1% | |
| Occupancy | $31,000 | $31,000 | - | - | 1.0% | |
| Advertising and promotion | $30,848 | $350 | $350 | $30,148 | 1.0% | |
| All other expenses | $20,421 | $132,650 | -$134,065 | $21,836 | 0.7% | |
| Pension plan contributions | $13,128 | $13,128 | - | - | 0.4% | |
| Fees: other services | $11,821 | - | $2,601 | $9,220 | 0.4% | |
| Fees: legal | $3,900 | - | $3,900 | - | 0.1% | |
| Travel | $2,961 | $2,961 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,747 | $54,747 | reported apart | |||
| Total | $3,133,202 | 100% |
2015 · Form 990 · $3,078,654 spent · pay $1,845,582 · grants $0 · events $89,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,222,873 | $995,890 | $152,249 | $74,734 | 39.7% | |
| Pay: officers, directors, trustees, key employees | $294,175 | $239,572 | $36,625 | $17,978 | 9.6% | |
| Depreciation and depletion | $277,697 | $277,697 | - | - | 9.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $213,396 | $213,396 | - | - | 6.9% |
| Interest | $203,584 | $202,409 | $1,175 | - | 6.6% | |
| Other employee benefits | $167,162 | $144,524 | $15,418 | $7,220 | 5.4% | |
| Payroll taxes | $124,823 | $105,015 | $13,100 | $6,708 | 4.1% | |
| Office expenses | $89,686 | $36,963 | $52,629 | $94 | 2.9% | |
| Other (as described) | UTILITIES | $83,672 | $83,672 | - | - | 2.7% |
| Other (as described) | TAXES | $76,368 | $76,368 | - | - | 2.5% |
| Insurance | $65,467 | $65,467 | - | - | 2.1% | |
| Information technology | $53,061 | $6,045 | $47,016 | - | 1.7% | |
| Other (as described) Event | FUNDRAISING EVENT | $44,709 | - | - | $44,709 | 1.5% |
| Advertising and promotion | $39,204 | $350 | - | $38,854 | 1.3% | |
| Pension plan contributions | $36,549 | $36,549 | - | - | 1.2% | |
| Fees: accounting | $31,800 | $11,800 | $20,000 | - | 1.0% | |
| Occupancy | $31,000 | $31,000 | - | - | 1.0% | |
| Fees: legal | $10,235 | - | $10,235 | - | 0.3% | |
| All other expenses | $9,078 | $89,080 | -$95,371 | $15,369 | 0.3% | |
| Travel | $4,115 | $4,115 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,709 | $44,709 | reported apart | |||
| Total | $3,078,654 | 100% |
2014 · Form 990 · $3,130,182 spent · pay $1,907,378 · grants $0 · events $89,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,399,817 | $1,193,506 | $141,762 | $64,549 | 44.7% | |
| Depreciation and depletion | $279,456 | $279,456 | - | - | 8.9% | |
| Interest | $210,188 | $206,322 | $3,866 | - | 6.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $172,295 | $172,295 | - | - | 5.5% |
| Other employee benefits | $165,848 | $149,247 | $11,306 | $5,295 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $159,643 | $136,114 | $16,167 | $7,362 | 5.1% | |
| Payroll taxes | $138,192 | $122,865 | $10,371 | $4,956 | 4.4% | |
| Office expenses | $100,086 | $38,878 | $61,143 | $65 | 3.2% | |
| Other (as described) | UTILITIES | $85,622 | $85,622 | - | - | 2.7% |
| Other (as described) | TAXES | $73,056 | $73,056 | - | - | 2.3% |
| Insurance | $65,843 | $65,843 | - | - | 2.1% | |
| Other (as described) Event | FUNDRAISING EVENT | $51,702 | - | - | $51,702 | 1.7% |
| Information technology | $44,510 | $6,013 | $38,497 | - | 1.4% | |
| Pension plan contributions | $43,878 | $42,004 | $1,874 | - | 1.4% | |
| Advertising and promotion | $37,879 | $350 | $1,056 | $36,473 | 1.2% | |
| All other expenses | $33,707 | $139,098 | -$126,852 | $21,461 | 1.1% | |
| Occupancy | $31,000 | $31,000 | - | - | 1.0% | |
| Fees: accounting | $27,346 | $11,350 | $15,996 | - | 0.9% | |
| Travel | $4,372 | $4,372 | - | - | 0.1% | |
| Fees: legal | $2,892 | - | $2,892 | - | 0.1% | |
| Fees: other services | $2,850 | - | - | $2,850 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,354 | $37,354 | reported apart | |||
| Total | $3,130,182 | 100% |
2013 · Form 990 · $3,611,312 spent · pay $1,727,450 · grants $0 · events $25,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,286,040 | $1,214,951 | $39,284 | $31,805 | 35.6% | |
| Other (as described) | ELDERLY SERVICES | $522,939 | $522,939 | - | - | 14.5% |
| Depreciation and depletion | $277,482 | $277,482 | - | - | 7.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $275,956 | $275,956 | - | - | 7.6% |
| Interest | $209,989 | $209,981 | $8 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $140,030 | $91,019 | $14,003 | $35,008 | 3.9% | |
| Other employee benefits | $129,885 | $116,042 | $8,202 | $5,641 | 3.6% | |
| Payroll taxes | $127,554 | $117,338 | $4,403 | $5,813 | 3.5% | |
| All other expenses | $87,976 | $62,663 | - | $25,313 | 2.4% | |
| Other (as described) | UTILITIES | $84,648 | $84,648 | - | - | 2.3% |
| Other (as described) | TAXES | $73,550 | $73,550 | - | - | 2.0% |
| Office expenses | $72,525 | $43,184 | $1,136 | $28,205 | 2.0% | |
| Information technology | $69,891 | $69,891 | - | - | 1.9% | |
| Insurance | $65,472 | $65,472 | - | - | 1.8% | |
| Advertising and promotion | $64,505 | $5,304 | - | $59,201 | 1.8% | |
| Pension plan contributions | $43,941 | $42,211 | $1,730 | - | 1.2% | |
| Occupancy | $31,000 | $31,000 | - | - | 0.9% | |
| Fees: accounting | $28,100 | $12,000 | $16,100 | - | 0.8% | |
| Fees: legal | $9,960 | - | $9,960 | - | 0.3% | |
| Travel | $7,269 | $7,269 | - | - | 0.2% | |
| Fees: other services | $2,600 | - | - | $2,600 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,313 | $25,313 | reported apart | |||
| Total | $3,611,312 | 100% |
2012 · Form 990 · $3,189,589 spent · pay $1,519,044 · grants $0 · events $30,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,129,355 | $1,042,617 | $40,049 | $46,689 | 35.4% | |
| Other (as described) | ELDERLY SERVICES | $382,415 | $382,415 | - | - | 12.0% |
| Depreciation and depletion | $261,407 | $261,407 | - | - | 8.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $244,574 | $244,574 | - | - | 7.7% |
| Interest | $210,091 | $210,091 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $139,904 | $90,938 | $13,990 | $34,976 | 4.4% | |
| Payroll taxes | $115,989 | $96,559 | $4,225 | $15,205 | 3.6% | |
| Other employee benefits | $89,229 | $72,528 | $12,383 | $4,318 | 2.8% | |
| All other expenses | $77,258 | $45,964 | - | $31,294 | 2.4% | |
| Other (as described) | TAXES | $72,753 | $72,753 | - | - | 2.3% |
| Other (as described) | UTILITIES | $72,386 | $72,386 | - | - | 2.3% |
| Insurance | $69,933 | $67,493 | $2,440 | - | 2.2% | |
| Office expenses | $67,503 | $53,732 | $13,771 | - | 2.1% | |
| Advertising and promotion | $65,173 | $1,637 | - | $63,536 | 2.0% | |
| Information technology | $53,529 | $53,458 | $71 | - | 1.7% | |
| Pension plan contributions | $44,567 | $40,531 | $1,729 | $2,307 | 1.4% | |
| Occupancy | $31,000 | $30,231 | $769 | - | 1.0% | |
| Fees: accounting | $25,695 | $25,328 | $367 | - | 0.8% | |
| Fees: legal | $23,964 | $13,865 | $10,099 | - | 0.8% | |
| Travel | $6,708 | $6,708 | - | - | 0.2% | |
| Fees: other services | $6,156 | $2,926 | $74 | $3,156 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $30,834 | reported apart | |||
| Total | $3,189,589 | 100% |
2011 · Form 990 · $2,662,922 spent · pay $1,321,295 · grants $0 · events $23,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $959,025 | $885,907 | $38,996 | $34,122 | 36.0% | |
| Other (as described) | ELDERLY SERVICES | $401,406 | $401,406 | - | - | 15.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $238,677 | $238,677 | - | - | 9.0% |
| Depreciation and depletion | $186,154 | $186,154 | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $146,246 | $95,060 | $14,624 | $36,562 | 5.5% | |
| Interest | $119,678 | $119,678 | - | - | 4.5% | |
| Payroll taxes | $94,164 | $85,490 | $3,448 | $5,226 | 3.5% | |
| Other employee benefits | $80,365 | $73,677 | $3,690 | $2,998 | 3.0% | |
| Payments to affiliates | $64,800 | $64,800 | - | - | 2.4% | |
| Other (as described) | TAXES | $49,872 | $49,872 | - | - | 1.9% |
| Insurance | $49,779 | $49,015 | $764 | - | 1.9% | |
| Other (as described) | UTILITIES | $43,387 | $43,387 | - | - | 1.6% |
| All other expenses | $41,593 | $16,544 | $3,030 | $22,019 | 1.6% | |
| Pension plan contributions | $41,495 | $38,918 | $2,010 | $567 | 1.6% | |
| Fees: accounting | $34,176 | $28,817 | $5,359 | - | 1.3% | |
| Advertising and promotion | $32,847 | $5,306 | $156 | $27,385 | 1.2% | |
| Fees: other services | $26,200 | $25,669 | $531 | - | 1.0% | |
| Office expenses | $23,931 | $19,279 | $4,652 | - | 0.9% | |
| Information technology | $17,389 | $12,352 | $5,037 | - | 0.7% | |
| Occupancy | $6,665 | $1,490 | $5,175 | - | 0.3% | |
| Fees: legal | $4,173 | $1,471 | $2,702 | - | 0.2% | |
| Fees: professional fundraisers | $900 | - | - | $900 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,989 | reported apart | |||
| Total | $2,662,922 | 100% |
2010 · Form 990 · $2,191,325 spent · pay $1,088,108 · grants $0 · events $20,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $793,904 | $760,684 | $20,799 | $12,421 | 36.2% | |
| Other (as described) | ELDERLY SERVICES | $405,571 | $405,571 | - | - | 18.5% |
| Depreciation and depletion | $163,894 | $163,894 | - | - | 7.5% | |
| Interest | $129,366 | $129,366 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $109,445 | $71,139 | $10,945 | $27,361 | 5.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $85,454 | $85,454 | - | - | 3.9% |
| Payroll taxes | $75,825 | $70,240 | $2,624 | $2,961 | 3.5% | |
| Other employee benefits | $66,770 | $62,601 | $2,409 | $1,760 | 3.0% | |
| Other (as described) | TAXES | $46,039 | $46,039 | - | - | 2.1% |
| Advertising and promotion | $43,815 | $244 | $8 | $43,563 | 2.0% | |
| Insurance | $43,418 | $42,039 | $1,379 | - | 2.0% | |
| Pension plan contributions | $42,164 | $38,723 | $2,167 | $1,274 | 1.9% | |
| Fees: other services | $37,904 | $36,760 | $1,144 | - | 1.7% | |
| Other (as described) | UTILITIES | $36,471 | $36,471 | - | - | 1.7% |
| Occupancy | $20,654 | $17,793 | $2,861 | - | 0.9% | |
| Information technology | $19,145 | $12,869 | $6,276 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $19,022 | $15,355 | $3,211 | $456 | 0.9% |
| Fees: accounting | $18,411 | $16,196 | $2,215 | - | 0.8% | |
| Office expenses | $18,179 | $14,134 | $4,045 | - | 0.8% | |
| Fees: legal | $11,976 | $10,017 | $1,959 | - | 0.5% | |
| Fees: professional fundraisers | $3,898 | - | - | $3,898 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $20,818 | reported apart | |||
| Total | $2,191,325 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $364,450 | $0 | 1 |
| 2025 | $318,773 | $0 | 1 |
| 2023 | $967,808 | $0 | 2 |
| 2022 | $249,228 | $0 | 1 |
| 2021 | $261,490 | $0 | 1 |
| 2020 | $250,099 | $0 | 1 |
| 2019 | $225,630 | $0 | 1 |
| 2018 | $228,444 | $0 | 1 |
| 2017 | $207,511 | $0 | 1 |
| 2016 | $206,758 | $0 | 1 |
| 2014 | $178,560 | $0 | 1 |
| 2013 | $178,560 | $0 | 1 |
| 2012 | $178,560 | $0 | 1 |
Largest awards · 14 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $364,450 |
| 2025 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $318,773 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $700,000 |
| 2023 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $267,808 |
| 2022 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $249,228 |
| 2021 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $261,490 |
| 2020 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $250,099 |
| 2019 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $225,630 |
| 2018 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $228,444 |
| 2017 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $207,511 |
| 2016 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $206,758 |
| 2014 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $178,560 |
| 2013 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $178,560 |
| 2012 | Rural Housing Service | Grant or other assistance | RURAL RENTAL ASSISTANCE PAYMENTS 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $178,560 |
Comments