ASCENTRIA CARE ALLIANCE INC

Cite this

Plain text ASCENTRIA CARE ALLIANCE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/ascentria-care-alliance-inc-042496563. Retrieved 2026-10-26.

APA furp.org. (n.d.). ASCENTRIA CARE ALLIANCE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/ascentria-care-alliance-inc-042496563

MLA “ASCENTRIA CARE ALLIANCE INC.” furp.org, tax years 2009–2024, https://furp.org/org/ascentria-care-alliance-inc-042496563. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $15.8M · expenses $14.9M · assets $16.5M

EIN
04-2496563
Address
18 CHESTNUT STREET ADDRESS SUITE 41, WORCESTER, MA 01608-1556
Website
WWW.ASCENTRIA.ORG
NTEE code
P20Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1983 (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 (covered by a group exemption) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

50 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
Angela Bovill PRESIDENT & CEO2011-2024 $753,028$4,406,939 15
Nancy Meegan CHIEF OF HUMAN RESOURCE2016-2024 $293,502$1,845,514 14
Nicholas Russo SR. DIR. OF TREASURY2009-2024 $149,050$1,740,356 15
April Kelly CHIEF OF REAL ESTATE/CAPITAL PLN2022-2024 $218,857$524,351 1
Tara Browne CLERK/EXECUTIVE ASSISTANT2018-2024 $82,463$502,292 14
Christine Tappan CHIEF OF STRATEGIC ADVANCEMENT2023-2024 $245,850$441,732 12
Kristine Hanscom EXECUTIVE VP/CFO/COO2023-2024 $352,561$434,812 12
Paul Halstead CHIEF TECHNOLOGY OFFICER2019-2024 $207,162$426,801 12
Gary O'Neil CHIEF OF ADVANCEMENT/COMMUNITY ENGMT2023-2024 $217,139$369,531 1
Deborah Wade SENIOR CLINICAL DIRECTOR2022-2024 $189,462$350,000 1
Julie A Difronzo SR REG DIR OF CLIN REIM2024 $230,688$230,688 1
Lynn Corfey VP OF SC OPERATIONS2024 $220,475$220,475 2
Brenna Schneider CHIEF OR SOCIAL INNOVATION2024 $200,183$200,183 12
Patricia Leja REGIONAL CLINICAL RN2024 $180,193$180,193 1
Keri A Hart REG DIR OF CLINICAL REIM2024 $176,521$176,521 1
Nicholas Sousa ASST. CLERK/EXECUTIVE ASSISTANT2022-2024 $68,881$166,305 12
Jeanette Wade (former) CFO/COO (THRU 10/23)2018-2023 $162,388$1,111,895 14
Heather L Feltman (former) FORMER CEO & PRESIDENT2009-2012 $255,000$1,005,949 17
Dana Ramish (former) EXECUTIVE VP, RESIDENTIAL SERVICES2014-2018 $207,197$971,737 14
Jeffrey Kinney (former) CHIEF OF STRATEGIC DEVELOP2019-2022 $226,245$767,980 12
Michael Alden (former) VP AND GENERAL MANAGER OF SOCIAL ENTERPRISE2014-2019 $135,803$754,687 14
Michelle Bettigole (former) CHIEF SENIOR CARE OFF. (THRU 10/23)2020-2023 $227,404$753,044 12
Timothy Johnstone (former) EXECUTIVE VP/COO2017-2020 $246,928$656,599 14
Jodie Justofin (former) VP FOR STRATEGIC MARKETING &2014-2018 $153,270$609,178 14
James Coyle (former) EXECUTIVE VP/CFO2016-2018 $213,519$607,074 14
Lisa Cohen (former) EXECUTIVE VP & CFO2011-2015 $165,888$594,111 15
William Ames (former) SENIOR REGIONAL VP OF OPERATIONS2010-2014 $130,217$563,030 15
Aimee Mitchell (former) CHIEF COMMUNITY SERV. (THRU 10/23)2021-2023 $182,646$522,648 12
Ann Dancy (former) VP FOR NH OPERATIONS2015-2019 $125,231$481,180 13
Stacie Labossiere (former) VP DIRECTOR OF FINANCE2012-2020 $137,868$465,555 15
Jean M Jackson (former) VP OF HR2012-2015 $131,624$454,504 15
Alana Geary (former) CLERK2009-2015 $80,527$445,090 17
Tim Johnstone (former) EXECUTIVE VP/COO2016-2018 $197,893$396,353 15
Patrick Williams (former) VP OF QUALITY AND COMPLIANCE2017-2019 $118,072$394,594 13
Angela Wallingford (former) CFO/TREASURER2009-2010 $174,588$357,365 16
Bonnie S Olson (former) FORMER CLERK/VP OF HUMAN RESOURCE2009-2011 $116,296$349,472 16
Martha Mann (former) FORMER VP OF MARKETING2009-2011 $115,055$336,656 8
Candace Cramer (former) CHIEF DEVELOPMENT OFFICER2015-2016 $150,000$300,948 13
Candance Cramer (former) CHIEF DEVELOPMENT OFFICER2014-2017 $150,365$300,740 14
Paul Rhinhart (former) FORMER DIRECTOR OF RISK MANAGEMEN2009-2011 $100,006$300,018 15
Karen-Louise L Walker Phd (former) VP OF DEVELOPMENT2020-2022 $159,096$295,938 4
Nick Russo (former) TREASURER2016-2018 $133,345$263,345 14
Todd Gaertner (former) ADMINISTRATOR2011-2012 $116,250$231,279 14
Melissa Burke (former) DIRECTOR OF CLINICAL REIMBURSEMENT2023 $215,671$215,671 1
Elena Garcias-Ketnouvong (former) CLERK/EXECUTIVE ASSISTANT2016-2018 $51,898$193,483 14
Sergio Plaza (former) VP/COPORATE CONTROLLER2023 $170,822$170,822 1
David Forsberg (former) EMERITUS2009-2020 $0$152,789 15
Yvette F Dobruck (former) REG ADMIN OPS DIR-RN/LNHA2022 $150,727$150,727 1
Helena Silva (former) COO2009 $140,533$140,533 15
Asit Ganatra (former) CORPORATE CONTROLLER2012 $112,531$112,531 14

Officers and directors, no compensation reported

50 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
Alexander Bartholomew FINANCIAL SECRETARY2021-2024 0 $0 reported 12
Ashish Cowlagi SECRETARY2022-2024 0 $0 reported 12
The Rev Ross Goodman VICE CHAIR2012-2024 2 $0 reported 14
Frederick Jenoure CHAIR2019-2024 2 $0 reported 12
William Mayo DIRECTOR/PAST PRESIDENT2014-2024 2 $0 reported 14
Keith Robertson DIRECTOR2019-2024 0 $0 reported 12
Marybeth Campbell DIRECTOR2022-2024 5 $0 reported 3
Dr Brian Gibbs DIRECTOR2022-2024 5 $0 reported 1
Rev Deborah Jackson DIRECTOR2022-2024 5 $0 reported 1
Peter Schmidt DIRECTOR2017-2024 5 $0 reported 14
Barbara Ruhe DIRECTOR2012-2024 5 $0 reported 14
Stacey Luster DIRECTOR2019-2024 5 $0 reported 11
Charran Fisher DIRECTOR2022-2024 5 $0 reported 3
Christine Tappan As Of 223 (former) CHIEF OF STRATEGIC ADVANCEMENT2022 4 $0 reported 2
Asish Cowlagi (former) SECRETARY2021 0 $0 reported 2
Scott Hamilton (former) DIRECTOR2016-2021 0 $0 reported 14
Karen Gaylin (former) DIRECTOR2009-2021 0 $0 reported 17
Garth Greimann (former) FINANCIAL SECRETARY2009-2021 1 $0 reported 17
Jeroan Allison (former) DIRECTOR (THRU 10/20)2020 0 $0 reported 11
Sherri Pitcher (former) DIRECTOR (THRU 4/21)2019-2020 0 $0 reported 11
Gail Bucher (former) EMERITUS2009-2020 0 $0 reported 17
Kim Salmon (former) DIRECTOR (6/21)2016-2020 0 $0 reported 14
Kimberly Salmon (former) DIRECTOR2015-2019 0 $0 reported 13
The Rev Laura Everett (former) DIRECTOR2017-2019 0 $0 reported 13
Michael Balinkskas (former) VICE CHAIR2018 0 $0 reported 10
Jeff Kinney (former) DIRECTOR UNTIL 7/14/20192009-2018 0 $0 reported 17
Michael Balinskas (former) VICE CHAIR2014-2017 0 $0 reported 14
Pastor Ross Goodman (former) DIRECTOR2017 0 $0 reported 13
Dan Strelow (former) DIRECTOR2015-2017 0 $0 reported 14
The Rev James Hazelwood (former) DIRECTOR - EX OFFICIO2015-2017 0 $0 reported 14
The Rev Mark Huber (former) DIRECTOR - EX OFFICIO2017 0 $0 reported 13
The Rev Timothy Yeadon (former) DIRECTOR - EX OFFICIO2015-2017 0 $0 reported 14
Ken Bohlin (former) BOARD MEMBER2014-2016 0 $0 reported 13
Kenneth Bohlin (former) DIRECTOR2015 0 $0 reported 13
Dr Don Sweet (former) DIRECTOR2009-2014 0 $0 reported 17
Reverend Hannah Anderson (former) DIRECTOR2014 0 $0 reported 1
Juliana Langille (former) DIRECTOR2011-2014 0 $0 reported 1
William Swanson (former) DIRECTOR2009-2012 0 $0 reported 15
Rev Carl Anton (former) DIRECTOR2009-2012 0 $0 reported 17
Ralph Gerenze (former) DIRECTOR2011-2012 0 $0 reported 1
Dr Wisam Breegi (former) DIRECTOR2011-2012 0 $0 reported 1
Sonja Hegymegi (former) DIRECTOR2009-2012 0 $0 reported 1
Barbara Giger (former) DIRECTOR2009-2011 0 $0 reported 1
Katie Benashski (former) DIRECTOR2009-2010 0 $0 reported 14
Loren Korte (former) DIRECTOR2009-2010 0 $0 reported 14
Rev Robert Schipul (former) DIRECTOR2009-2010 0 $0 reported 1
Mary Ann Grogan (former) DIRECTOR2009-2010 0 $0 reported 1
Paul Nordquist (former) DIRECTOR2009-2010 0 $0 reported 1
Cynthia Swank (former) DIRECTOR2009-2010 0 $0 reported 1
Dan Abushanab (former) DIRECTOR2009-2010 0 $0 reported 1

People by year

2024 · 29 people listed · 16 paid, $3.8M · 111 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT & CEO4 $710,427$0$42,601 $753,02815
KRISTINE HANSCOM EXECUTIVE VP/CFO/COO4 $323,208$0$29,353 $352,56112
NANCY MEEGAN CHIEF OF HUMAN RESOURCE40 $287,717$0$5,785 $293,50214
CHRISTINE TAPPAN CHIEF OF STRATEGIC ADVANCEMENT4 $245,473$0$377 $245,85012
JULIE A DIFRONZO SR REG DIR OF CLIN REIM40 $225,820$0$4,868 $230,6881
LYNN CORFEY VP OF SC OPERATIONS40 $212,268$0$8,207 $220,4752
APRIL KELLY CHIEF OF REAL ESTATE/CAPITAL PLN40 $192,345$0$26,512 $218,8571
GARY O'NEIL CHIEF OF ADVANCEMENT/COMMUNITY ENGMT40 $209,937$0$7,202 $217,1391
PAUL HALSTEAD CHIEF TECHNOLOGY OFFICER4 $183,581$0$23,581 $207,16212
BRENNA SCHNEIDER CHIEF OR SOCIAL INNOVATION4 $182,644$0$17,539 $200,18312
DEBORAH WADE SENIOR CLINICAL DIRECTOR40 $177,947$0$11,515 $189,4621
PATRICIA LEJA REGIONAL CLINICAL RN40 $163,949$0$16,244 $180,1931
KERI A HART REG DIR OF CLINICAL REIM40 $168,911$0$7,610 $176,5211
NICHOLAS RUSSO SR. DIR. OF TREASURY4 $144,716$0$4,334 $149,05015
TARA BROWNE CLERK/EXECUTIVE ASSISTANT4 $75,582$0$6,881 $82,46314
NICHOLAS SOUSA ASST. CLERK/EXECUTIVE ASSISTANT4 $60,359$0$8,522 $68,88112
FREDERICK JENOURE CHAIR2 $0$0$0 $012
THE REV ROSS GOODMAN VICE CHAIR2 $0$0$0 $014
ASHISH COWLAGI SECRETARY0 $0$0$0 $012
ALEXANDER BARTHOLOMEW FINANCIAL SECRETARY0 $0$0$0 $012
WILLIAM MAYO DIRECTOR/PAST PRESIDENT2 $0$0$0 $014
KEITH ROBERTSON DIRECTOR0 $0$0$0 $012
MARYBETH CAMPBELL DIRECTOR5 $0$0$0 $03
DR BRIAN GIBBS DIRECTOR5 $0$0$0 $01
REV DEBORAH JACKSON DIRECTOR5 $0$0$0 $01
PETER SCHMIDT DIRECTOR5 $0$0$0 $014
BARBARA RUHE DIRECTOR5 $0$0$0 $014
STACEY LUSTER DIRECTOR5 $0$0$0 $011
CHARRAN FISHER DIRECTOR5 $0$0$0 $03
2023 · 27 people listed · 14 paid, $2.5M · 102 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT & CEO4 $367,022$0$42,491 $409,51315
MICHELLE BETTIGOLE CHIEF SENIOR CARE OFF. (THRU 10/23)5 $194,978$0$32,426 $227,40412
NANCY MEEGAN CHIEF OF HUMAN RESOURCE40 $215,859$0$9,328 $225,18714
MELISSA BURKE DIRECTOR OF CLINICAL REIMBURSEMENT40 $175,461$0$40,210 $215,6711
CHRISTINE TAPPAN CHIEF OF STRATEGIC ADVANCEMENT4 $188,618$0$7,264 $195,88212
AIMEE MITCHELL CHIEF COMMUNITY SERV. (THRU 10/23)0 $157,382$0$25,264 $182,64612
SERGIO PLAZA VP/COPORATE CONTROLLER40 $161,510$0$9,312 $170,8221
JEANETTE WADE CFO/COO (THRU 10/23)4 $153,182$0$9,206 $162,38814
APRIL KELLY CHIEF OF STAFF40 $124,834$0$28,833 $153,6671
GARY O'NEIL SENIOR VP OF HUMAN DEVELOPMENT40 $138,853$0$13,539 $152,3921
NICHOLAS RUSSO TREASURER4 $139,205$0$3,236 $142,44115
KRISTINE HANSCOM EXECUTIVE VP & CFO/COO4 $79,534$0$2,717 $82,25112
TARA BROWNE CLERK/EXECUTIVE ASSISTANT4 $70,588$0$11,264 $81,85214
NICHOLAS SOUSA ASST CORP CLERK & EXECUTIVE ASST4 $52,604$0$8,412 $61,01612
ALEXANDER BARTHOLOMEW FINANCIAL SECRETARY0 $0$0$0 $012
ASHISH COWLAGI SECRETARY0 $0$0$0 $012
REV ROSS GOODMAN VICE CHAIR2 $0$0$0 $014
FREDERICK JENOURE CHAIR2 $0$0$0 $012
WILLIAM MAYO DIRECTOR2 $0$0$0 $014
KEITH ROBERTSON DIRECTOR0 $0$0$0 $012
MARYBETH CAMPBELL DIRECTOR5 $0$0$0 $03
DR BRIAN GIBBS DIRECTOR5 $0$0$0 $01
REV DEBORAH JACKSON DIRECTOR5 $0$0$0 $01
PETER SCHMIDT DIRECTOR5 $0$0$0 $014
BARBARA RUHE DIRECTOR5 $0$0$0 $014
STACEY LUSTER DIRECTOR5 $0$0$0 $011
CHARRAN FISHER DIRECTOR5 $0$0$0 $03
2022 · 27 people listed · 13 paid, $2.5M · 95 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT & CEO4 $368,782$0$36,569 $405,35115
JEANETTE WADE EXECUTIVE VP/CFO/COO4 $299,314$0$14,669 $313,98314
MICHELLE BETTIGOLE EXECUTIVE VP/CSCS5 $221,013$0$40,943 $261,95612
JEFFREY KINNEY CHIEF OF STRATEGIC DEVELOP4 $218,987$0$7,258 $226,24512
NANCY MEEGAN CHIEF HUMAN SERVICES OFFIC40 $218,180$0$5,957 $224,13714
AIMEE MITCHELL CHIEF OF COMMUNITY SERVICES0 $139,042$0$26,774 $165,81612
DEBORAH WADE REGIONAL CLINICAL DIRECTOR - RN40 $152,919$0$7,619 $160,5381
KAREN-LOUISE L WALKER PHD VP OF DEVELOPMENT40 $157,281$0$1,815 $159,0964
APRIL KELLY CHIEF OF STAFF40 $130,776$0$21,051 $151,8271
YVETTE F DOBRUCK REG ADMIN OPS DIR-RN/LNHA40 $150,309$0$418 $150,7271
NICHOLAS RUSSO TREASURER4 $133,952$0$3,600 $137,55215
TARA BROWNE CLERK/EXECUTIVE ASSISTANT4 $70,645$0$9,006 $79,65114
NICHOLAS SOUSA ASSISTANT CORPORATE CLERK & EXECUTIVE ASSISTANT4 $32,155$0$4,253 $36,40812
KEITH ROBERTSON DIRECTOR0 $0$0$0 $012
WILLIAM MAYO DIRECTOR2 $0$0$0 $014
STACEY LUSTER DIRECTOR5 $0$0$0 $011
BARBARA RUHE DIRECTOR5 $0$0$0 $014
PETER SCHMIDT DIRECTOR5 $0$0$0 $014
MARYBETH CAMPBELL DIRECTOR5 $0$0$0 $03
DR BRIAN GIBBS DIRECTOR5 $0$0$0 $01
THE REV ROSS GOODMAN VICE CHAIR2 $0$0$0 $014
FREDERICK JENOURE CHAIR2 $0$0$0 $012
REV DEBORAH JACKSON DIRECTOR5 $0$0$0 $01
CHARRAN FISHER DIRECTOR5 $0$0$0 $03
ASHISH COWLAGI SECRETARY0 $0$0$0 $012
ALEXANDER BARTHOLOMEW FINANCIAL SECRETARY0 $0$0$0 $012
CHRISTINE TAPPAN AS OF 223 CHIEF OF STRATEGIC ADVANCEMENT4 $0$0$0 $02
2021 · 20 people listed · 8 paid, $1.8M · 74 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT/CEO12 $397,934$0$13,393 $411,32715
JEANETTE WADE EXECUTIVE VP/CFO12 $273,181$0$204 $273,38514
MICHELLE BETTIGOLE CHIEF SENIOR CARE OFFICER2 $240,516$0$13,937 $254,45312
NANCY MEEGAN CHIEF HUMAN SERVICES OFFICER12 $216,504$0$16,383 $232,88714
JEFFREY KINNEY CHIEF OF STRATEGIC DEVELOPMENT OFFICER12 $210,484$0$16,458 $226,94212
AIMEE MITCHELL CHIEF COMMUNITY SERVICES OFFICER5 $160,307$0$13,879 $174,18612
NICHOLAS RUSSO TREASURER12 $138,288$0$6,320 $144,60815
TARA BROWNE CLERK/EXECUTIVE ASSISTANT12 $75,842$0$13,677 $89,51914
THE REV ROSS GOODMAN VICE CHAIR2 $0$0$0 $014
SCOTT HAMILTON DIRECTOR0 $0$0$0 $014
STACEY LUSTER DIRECTOR0 $0$0$0 $011
KEITH ROBERTSON DIRECTOR0 $0$0$0 $012
BARBARA RUHE DIRECTOR0 $0$0$0 $014
PETER SCHMIDT DIRECTOR0 $0$0$0 $014
WILLIAM MAYO CHAIR2 $0$0$0 $014
FREDERICK JENOURE CHAIR2 $0$0$0 $012
KAREN GAYLIN DIRECTOR0 $0$0$0 $017
GARTH GREIMANN FINANCIAL SECRETARY1 $0$0$0 $017
ALEXANDER BARTHOLOMEW FINANCIAL SECRETARY0 $0$0$0 $012
ASISH COWLAGI SECRETARY0 $0$0$0 $02
2020 · 26 people listed · 11 paid, $1.8M · 66 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT/CEO5 $327,180$0$12,429 $339,60915
TIMOTHY JOHNSTONE EXECUTIVE VP/COO13 $234,536$0$12,392 $246,92814
JEFFREY KINNEY EXECUTIVE VP/CERO13 $200,792$0$14,853 $215,64512
JEANETTE WADE EXECUTIVE VP/CFO13 $200,276$0$144 $200,42014
NANCY MEEGAN EXECUTIVE VP/CHRO13 $175,398$0$14,799 $190,19714
STACIE LABOSSIERE VP DIRECTOR OF FINANCE13 $122,659$0$15,209 $137,86815
NICHOLAS RUSSO TREASURER13 $131,563$0$5,930 $137,49315
KAREN WALKER VP DIRECTOR OF DEVELOPMENT13 $130,887$0$5,955 $136,8424
PAUL HALSTEAD VP DIRECTOR OF IT13 $113,654$0$143 $113,79712
TARA BROWNE CLERK/EXECUTIVE ASSISTANT13 $65,027$0$12,239 $77,26614
MICHELLE BETTIGOLE EXECUTIVE VP, CSCO13 $9,231$0$0 $9,23112
JEROAN ALLISON DIRECTOR (THRU 10/20)0 $0$0$0 $011
SHERRI PITCHER DIRECTOR (THRU 4/21)0 $0$0$0 $011
THE REV ROSS GOODMAN DIRECTOR0 $0$0$0 $014
SCOTT HAMILTON DIRECTOR0 $0$0$0 $014
STACEY LUSTER DIRECTOR0 $0$0$0 $011
KEITH ROBERTSON DIRECTOR0 $0$0$0 $012
BARBARA RUHE DIRECTOR0 $0$0$0 $014
PETER SCHMIDT DIRECTOR0 $0$0$0 $014
WILLIAM MAYO CHAIR2 $0$0$0 $014
FREDERICK JENOURE VICE CHAIR5 $0$0$0 $012
KAREN GAYLIN SECRETARY0 $0$0$0 $017
GARTH GREIMANN FINANCIAL SECRETARY1 $0$0$0 $017
GAIL BUCHER EMERITUS0 $0$0$0 $017
DAVID FORSBERG EMERITUS0 $0$0$0 $015
KIM SALMON DIRECTOR (6/21)0 $0$0$0 $014
2019 · 25 people listed · 12 paid, $1.8M · 65 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT/CEO13 $314,682$0$12,257 $326,93915
TIMOTHY JOHNSTONE EXECUTIVE VP/COO13 $201,779$0$14,536 $216,31514
NANCY MEEGAN EXECUTIVE VP/CHRO13 $162,001$0$14,493 $176,49414
JEANETTE WADE EXECUTIVE VP/CFO13 $161,719$0$0 $161,71914
NICHOLAS RUSSO TREASURER13 $130,812$0$5,626 $136,43815
MICHAEL ALDEN VP AND GENERAL MANAGER OF SOCIAL ENTERPRISE13 $123,676$0$12,127 $135,80314
STACIE LABOSSIERE SENIOR DIRECTOR OF FINANCE13 $117,447$0$8,420 $125,86715
ANN DANCY VP FOR NH OPERATIONS13 $0$110,779$14,452 $125,23113
PATRICK WILLIAMS VP OF QUALITY AND COMPLIANCE13 $117,964$0$108 $118,07213
PAUL HALSTEAD SENIOR DIRECTOR OF IT13 $105,719$0$123 $105,84212
JEFFREY KINNEY EXECUTIVE VP/CERO13 $96,312$0$2,836 $99,14812
TARA BROWNE CLERK/EXECUTIVE ASSISTANT13 $65,607$0$0 $65,60714
WILLIAM MAYO CHAIR0 $0$0$0 $014
THE REV ROSS GOODMAN VICE CHAIR0 $0$0$0 $014
KAREN GAYLIN SECRETARY0 $0$0$0 $017
GARTH GREIMANN FINANCIAL SECRETARY0 $0$0$0 $017
FREDERICK JENOURE DIRECTOR0 $0$0$0 $012
SCOTT HAMILTON DIRECTOR0 $0$0$0 $014
STACEY LUSTER DIRECTOR0 $0$0$0 $011
SHERRI PITCHER DIRECTOR0 $0$0$0 $011
KEITH ROBERTSON DIRECTOR0 $0$0$0 $012
BARBARA RUHE DIRECTOR0 $0$0$0 $014
KIMBERLY SALMON DIRECTOR0 $0$0$0 $013
PETER SCHMIDT DIRECTOR0 $0$0$0 $014
THE REV LAURA EVERETT DIRECTOR0 $0$0$0 $013
2018 · 24 people listed · 12 paid, $1.9M · 65 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT/CEO2 $276,027$0$38,751 $314,77815
JAMES COYLE EXECUTIVE VP/CFO2 $195,982$0$17,537 $213,51914
DANA RAMISH EXECUTIVE VP, RESIDENTIAL SERVICES2 $184,465$0$22,732 $207,19714
TIM JOHNSTONE EXECUTIVE VP/COO2 $179,582$0$18,311 $197,89315
NANCY MEEGAN VP OF HUMAN RESOURCES2 $154,011$0$11,365 $165,37614
JODIE JUSTOFIN VP FOR STRATEGIC MARKETING &2 $148,457$0$4,813 $153,27014
MICHAEL ALDEN VP AND GENERAL MANAGER OF SOCIAL ENTERPRISE2 $112,371$0$35,384 $147,75514
PATRICK WILLIAMS VP OF QUALITY AND COMPLIANCE2 $130,221$0$16,301 $146,52213
NICK RUSSO TREASURER2 $127,895$0$5,450 $133,34514
ANN DANCY VP FOR NH OPERATIONS2 $105,837$0$24,685 $130,52213
ELENA GARCIAS-KETNOUVONG CLERK/EXECUTIVE ASSISTANT2 $42,145$0$9,753 $51,89814
TARA BROWNE CLERK/EXECUTIVE ASSISTANT2 $21,752$0$4,182 $25,93414
WILLIAM MAYO CHAIR0 $0$0$0 $014
MICHAEL BALINKSKAS VICE CHAIR0 $0$0$0 $010
KAREN GAYLIN SECRETARY0 $0$0$0 $017
GARTH GREIMANN FINANCIAL SECRETARY0 $0$0$0 $017
THE REV ROSS GOODMAN DIRECTOR0 $0$0$0 $014
BARBARA RUHE DIRECTOR0 $0$0$0 $014
THE REV LAURA EVERETT DIRECTOR0 $0$0$0 $013
SCOTT HAMILTON DIRECTOR0 $0$0$0 $014
PETER SCHMIDT DIRECTOR0 $0$0$0 $014
KIM SALMON DIRECTOR0 $0$0$0 $014
JEFF KINNEY DIRECTOR UNTIL 7/14/20190 $0$0$0 $017
JEANETTE WADE EXECUTIVE VP/CFO2 $0$0$0 $014
2017 · 26 people listed · 11 paid, $1.8M · 70 employees · 49 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT & CEO2 $251,168$0$13,263 $264,43115
JAMES COYLE EXECUTIVE VP & CFO2 $193,377$0$89 $193,46614
TIMOTHY JOHNSTONE EXECUTIVE VP & COMMUNITY SERVICES2 $179,896$0$13,460 $193,35614
DANA RAMISH EXECUTIVE VP & RESIDENTIAL SERVICES2 $184,193$0$5,264 $189,45714
NANCY MEEGAN VP OF HUMAN RESOURCES2 $152,856$0$13,439 $166,29514
JODIE JUSTOFIN VP OF STRATEGIC MARKETING2 $148,084$0$5,265 $153,34914
CANDANCE CRAMER CHIEF DEVELOPMENT OFFICER2 $150,276$0$89 $150,36514
NICHOLAS RUSSO TREASURER2 $127,465$0$5,253 $132,71815
PATRICK WILLIAMS VP OF QUALITY & COMP.40 $130,000$0$0 $130,00013
MICHAEL ALDEN VP OF BUSINESS DEVELOPMENT40 $120,000$0$0 $120,00014
ELENA KETNOUVONG CLERK & EXECUTIVE ASSISTANT2 $59,007$0$12,578 $71,58514
WILLIAM MAYO CHAIR0 $0$0$0 $014
MICHAEL BALINSKAS VICE CHAIR0 $0$0$0 $014
KAREN GAYLIN SECRETARY0 $0$0$0 $017
GARTH GREIMANN FINANCIAL SECRETARY0 $0$0$0 $017
REV LAURA EVERETT DIRECTOR0 $0$0$0 $013
PASTOR ROSS GOODMAN DIRECTOR0 $0$0$0 $013
SCOTT HAMILTON DIRECTOR0 $0$0$0 $014
JEFF KINNEY DIRECTOR0 $0$0$0 $017
BARBARA RUHE DIRECTOR0 $0$0$0 $014
KIM SALMON DIRECTOR0 $0$0$0 $014
PETER SCHMIDT DIRECTOR0 $0$0$0 $014
DAN STRELOW DIRECTOR0 $0$0$0 $014
THE REV JAMES HAZELWOOD DIRECTOR - EX OFFICIO0 $0$0$0 $014
THE REV MARK HUBER DIRECTOR - EX OFFICIO0 $0$0$0 $013
THE REV TIMOTHY YEADON DIRECTOR - EX OFFICIO0 $0$0$0 $014
2016 · 24 people listed · 11 paid, $1.8M · 70 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT & CEO2 $267,000$0$13,263 $280,26315
JAMES COYLE EXECUTIVE VP & CFO2 $200,000$0$89 $200,08914
TIM JOHNSTONE EXECUTIVE VP, COMMUNITY SERVICES2 $185,000$0$13,460 $198,46015
DANA RAMISH EXECUTIVE VP, RESIDENTIAL SERVICES2 $185,000$0$5,264 $190,26414
NANCY MEEGAN VP OF HUMAN RESOURCES2 $158,000$0$13,439 $171,43914
CANDACE CRAMER CHIEF DEVELOPMENT OFFICER2 $150,000$0$0 $150,00013
JODIE JUSTOFIN VP FOR STRATEGIC MARKETING &2 $150,000$0$0 $150,00014
NICK RUSSO TREASURER2 $130,000$0$0 $130,00014
MICHAEL ALDEN VP & GENERAL MANAGER OF SOCIAL ENTERPRISE2 $120,000$0$0 $120,00014
ANN DANCY VP FOR NH OPERATIONS2 $110,000$0$5,427 $115,42713
ELENA KETNOUVONG CLERK/EXECUTIVE ASSISTANT2 $70,000$0$0 $70,00014
WILLIAM MAYO CHAIR0 $0$0$0 $014
MICHAEL BALINSKAS VICE CHAIR0 $0$0$0 $014
GARTH GREIMANN FINANCIAL SECRETARY0 $0$0$0 $017
KAREN GAYLIN SECRETARY0 $0$0$0 $017
KEN BOHLIN BOARD MEMBER0 $0$0$0 $013
REV ROSS GOODMAN BOARD MEMBER0 $0$0$0 $014
SCOTT HAMILTON BOARD MEMBER0 $0$0$0 $014
JEFF KINNEY BOARD MEMBER0 $0$0$0 $017
BARBARA RUHE BOARD MEMBER0 $0$0$0 $014
KIM SALMON BOARD MEMBER0 $0$0$0 $014
DAN STRELOW BOARD MEMBER0 $0$0$0 $014
REV JAMES HAZELWOOD EX-OFFICIO0 $0$0$0 $014
REV TIMOTHY YEADON EX-OFFICIO0 $0$0$0 $014
2015 · 22 people listed · 10 paid, $1.4M · 79 employees · 38 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT & CEO2 $239,617$0$12,729 $252,34615
DANA RAMISH EXECUTIVE VP & COO2 $185,462$0$5,150 $190,61214
LISA COHEN EXECUTIVE VP & CFO2 $165,000$0$888 $165,88815
CANDACE CRAMER CHIEF DEVELOPMENT OFFICER2 $150,464$0$484 $150,94813
JEAN M JACKSON VP OF HR2 $131,624$0$0 $131,62415
NICHOLAS RUSSO TREASURER2 $125,611$0$5,283 $130,89415
MICHAEL ALDEN VP OF BUSINESS DEVELOPMENT2 $120,472$0$0 $120,47214
ANN DANCY VP OF OPERATIONS NH2 $110,000$0$0 $110,00013
STACIE LABOSSIERE DIRECTOR OF FINANCE2 $100,579$0$0 $100,57915
ALANA GEARY CLERK2 $68,281$0$12,246 $80,52717
KAREN GAYLIN SECRETARY0 $0$0$0 $017
GARTH GREIMANN FINANCIAL SECRETARY0 $0$0$0 $017
WILLIAM MAYO CHAIR0 $0$0$0 $014
MICHAEL BALINSKAS VICE CHAIR0 $0$0$0 $014
JEFF KINNEY IMMEDIATE PAST CHAIR0 $0$0$0 $017
KENNETH BOHLIN DIRECTOR0 $0$0$0 $013
REV ROSS GOODMAN DIRECTOR0 $0$0$0 $014
BARBARA RUHE DIRECTOR0 $0$0$0 $014
KIMBERLY SALMON DIRECTOR0 $0$0$0 $013
DAN STRELOW DIRECTOR0 $0$0$0 $014
REV JAMES HAZELWOOD EX-OFFICIO0 $0$0$0 $014
REV TIMOTHY YEADON EX-OFFICIO0 $0$0$0 $014
2014 · 21 people listed · 10 paid, $1.5M · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA BOVILL PRESIDENT & CEO2 $217,683$0$10,577 $228,26015
DANA RAMISH EXECUTIVE VP & COO2 $183,646$0$10,561 $194,20714
LISA COHEN EXECUTIVE VP & CFO2 $161,553$0$3,267 $164,82015
JEAN M JACKSON VP OF HR2 $158,304$0$730 $159,03415
JODIE JUSTOFIN VP OF STRATEGIC MARKETING & COMMUNICATION2 $147,953$0$4,606 $152,55914
CANDANCE CRAMER CHIEF DEVELOPMENT OFFICER2 $150,180$0$195 $150,37514
WILLIAM AMES SENIOR REGIONAL VP OF OPERATIONS2 $129,254$0$963 $130,21715
NICHOLAS RUSSO TREASURER2 $121,117$0$4,829 $125,94615
MICHAEL ALDEN VP OF BUSINESS DEVELOPMENT2 $101,345$0$9,312 $110,65714
ALANA GEARY CLERK2 $59,486$0$8,385 $67,87117
JEFF KINNEY CHAIR0 $0$0$0 $017
WILLIAM MAYO VICE CHAIR0 $0$0$0 $014
KAREN GAYLIN SECRETARY0 $0$0$0 $017
GARTH GREIMANN FINANCIAL SECRETARY0 $0$0$0 $017
MICHAEL BALINSKAS DIRECTOR0 $0$0$0 $014
DR DON SWEET DIRECTOR0 $0$0$0 $017
REVEREND HANNAH ANDERSON DIRECTOR0 $0$0$0 $01
KEN BOHLIN DIRECTOR0 $0$0$0 $013
JULIANA LANGILLE DIRECTOR0 $0$0$0 $01
BARBARA RUHE DIRECTOR0 $0$0$0 $014
REV ROSS GOODMAN DIRECTOR0 $0$0$0 $014
2012 · 24 people listed · 11 paid, $1.7M · 73 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER FELTMAN FORMER CEO & PRESIDENT6 $250,000$0$5,000 $255,00017
ANGELA BOVILL PRESIDENT,CEO & DIRECTOR6 $235,000$0$10,539 $245,53915
JEAN M JACKSON VP OF HR6 $163,846$0$0 $163,84615
LISA COHEN CFO6 $158,000$0$0 $158,00015
DAVID FORSBERG DIRECTOR & FORMER INTERIM PRESIDENT6 $152,789$0$0 $152,78915
WILLIAM AMES EXECUTIVE VP6 $130,563$0$12,250 $142,81315
NICHOLAS RUSSO TREASURER6 $125,000$0$4,315 $129,31515
TODD GAERTNER ADMINISTRATOR6 $104,000$0$12,250 $116,25014
ASIT GANATRA CORPORATE CONTROLLER6 $100,281$0$12,250 $112,53114
STACIE A LABOSSIERE DIRECTOR OF OPS. EXCELLANCE6 $101,241$0$0 $101,24115
ALANA GEARY CLERK6 $67,500$0$10,539 $78,03917
REV CARL ANTON DIRECTOR0 $0$0$0 $017
RALPH GERENZE DIRECTOR0 $0$0$0 $01
BARBARA RUHE DIRECTOR0 $0$0$0 $014
DR WISAM BREEGI DIRECTOR0 $0$0$0 $01
GARTH GREIMANN DIRECTOR & FINANCIAL SECRETARY0 $0$0$0 $017
JEFF KINNEY CHAIR & DIRECTOR0 $0$0$0 $017
SONJA HEGYMEGI DIRECTOR0 $0$0$0 $01
GAIL BUCHER VICE CHAIR & DIRECTOR0 $0$0$0 $017
JULIANA LANGILLE DIRECTOR0 $0$0$0 $01
WILLIAM SWANSON DIRECTOR0 $0$0$0 $015
DR DON SWEET DIRECTOR0 $0$0$0 $017
KAREN GAYLIN SECRETARY & DIRECTOR0 $0$0$0 $017
REV ROSS GOODMAN DIRECTOR0 $0$0$0 $014
2011 · 23 people listed · 10 paid, $1.3M · 63 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER FELTMAN FORMER PRESIDENT/CEO40 $245,649$0$0 $245,64917
ANGELA BOVILL EXECUTIVE VP/COO40 $164,808$0$10,747 $175,55515
WILLIAM AMES EXECUTIVE VP40 $145,000$0$0 $145,00015
NICHOLAS RUSSO DIRECTOR OF TREASURY40 $125,000$0$4,093 $129,09315
BONNIE OLSON FORMER CLERK/VP OF HUMAN RESOURCE40 $116,296$0$0 $116,29616
MARTHA MANN FORMER VP OF MARKETING40 $110,962$0$4,093 $115,0558
TODD GAERTNER ADMINISTRATOR40 $0$104,282$10,747 $115,02914
LISA COHEN EXECUTIVE VP/CFO40 $95,767$0$9,636 $105,40315
PAUL RHINHART FORMER DIRECTOR OF RISK MANAGEMEN40 $100,006$0$0 $100,00615
ALANA GEARY ASST. CLERK40 $68,890$0$14,373 $83,26317
REV CARL ANTON DIRECTOR0 $0$0$0 $017
RALPH GERENZE DIRECTOR0 $0$0$0 $01
BARBARA GIGER DIRECTOR0 $0$0$0 $01
WISAM BREEGI DIRECTOR0 $0$0$0 $01
GARTH GREIMANN DIRECTOR0 $0$0$0 $017
JEFF KINNEY CHAIR/DIRECTOR0 $0$0$0 $017
SONJA HEGYMEGI DIRECTOR0 $0$0$0 $01
GAIL BUCHER VICE CHAIR/DIRECTOR0 $0$0$0 $017
DAVID FORSBERG INTERIM PRESIDENT/CEO40 $0$0$0 $015
JULIANA LANGILLE DIRECTOR0 $0$0$0 $01
WILLIAM SWANSON DIRECTOR0 $0$0$0 $015
DON SWEET FINANCIAL SECRETARY/DIRECTOR0 $0$0$0 $017
KAREN GAYLIN SECRETARY/DIRECTOR0 $0$0$0 $017
2010 · 25 people listed · 8 paid, $1.1M · 64 employees · 4,164 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER FELTMAN DIRECTOR/PRESIDENT/CEO2 $239,584$0$2,350 $241,93417
ANGELA WALLINGFORD CFO/TREASURER8 $162,308$0$12,280 $174,58816
WILLIAM AMES EXECUTIVE VP8 $145,000$0$0 $145,00015
NICHOLAS RUSSO DIRECTOR OF TREASURY8 $125,000$0$0 $125,00015
BONNIE OLSON CLERK/VP OF HUMAN RESOURCES8 $113,639$0$0 $113,63916
MARTHA MANN VP OF MARKETING8 $110,639$0$0 $110,6398
PAUL RHINHART DIRECTOR OF RISK MANAGEMEN8 $100,006$0$0 $100,00615
ALANA GEARY ASST. CLERK8 $67,500$0$0 $67,50017
REV ROBERT SCHIPUL DIRECTOR0 $0$0$0 $01
REV CARL ANTON DIRECTOR0 $0$0$0 $017
KATIE BENASHSKI DIRECTOR0 $0$0$0 $014
BARBARA GIGER DIRECTOR0 $0$0$0 $01
MARY ANN GROGAN DIRECTOR0 $0$0$0 $01
GARTH GREIMANN CHAIR/DIRECTOR0 $0$0$0 $017
JEFF KINNEY DIRECTOR0 $0$0$0 $017
SONJA HEGYMEGI DIRECTOR0 $0$0$0 $01
GAIL BUCHER VICE CHAIR/DIRECTOR0 $0$0$0 $017
DAVID FORSBERG DIRECTOR0 $0$0$0 $015
PAUL NORDQUIST DIRECTOR0 $0$0$0 $01
WILLIAM SWANSON DIRECTOR0 $0$0$0 $015
LOREN KORTE DIRECTOR0 $0$0$0 $014
CYNTHIA SWANK DIRECTOR0 $0$0$0 $01
DON SWEET DIRECTOR0 $0$0$0 $017
DAN ABUSHANAB DIRECTOR0 $0$0$0 $01
KAREN GAYLIN SECRETARY/DIRECTOR0 $0$0$0 $017
2009 · 25 people listed · 8 paid, $1.1M · 54 employees · 44 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heather feltman president/CEO40 $261,014$0$2,352 $263,36617
angela wallingford CFO/Treasurer40 $170,494$0$12,283 $182,77716
helena silva COO40 $140,533$0$0 $140,53315
Nicholas Russo Director of Treasury40 $119,808$0$0 $119,80815
Bonnie Olson VP of Human Resources40 $119,537$0$0 $119,53716
Martha Mann VP of Marketing40 $110,962$0$0 $110,9628
Paul Rhinhart Director of Risk Managemen40 $100,006$0$0 $100,00615
Alana geary Asst. Clerk40 $67,890$0$0 $67,89017
rev robert schipul director0 $0$0$0 $01
rev carl anton director0 $0$0$0 $017
katie benashski director0 $0$0$0 $014
barbara giger director0 $0$0$0 $01
mary ann grogan director0 $0$0$0 $01
garth greimann chair/director0 $0$0$0 $017
jeff kinney director0 $0$0$0 $017
sonja hegymegi director0 $0$0$0 $01
gail bucher vice chair/director0 $0$0$0 $017
david forsberg director0 $0$0$0 $015
paul nordquist director0 $0$0$0 $01
william swanson director0 $0$0$0 $015
loren korte director0 $0$0$0 $014
cynthia swank director0 $0$0$0 $01
don sweet director0 $0$0$0 $017
dan abushanab director0 $0$0$0 $01
karen gaylin secretary/director0 $0$0$0 $017

Highest-paid independent contractors

2024 · 1 contractor · $711K
NameLocationServicePaid
CLAY AND ASSOCIATES LLCCHATHAM, MACONSULTANT$710,741
2023 · 1 contractor · $661K
NameLocationServicePaid
CLAY AND ASSOCIATES LLCSOUTHBOROUGH, MACONSULTANT$660,941
2022 · 1 contractor · $832K
NameLocationServicePaid
CLAY AND ASSOCIATES LLCSOUTHBOROUGH, MACONSULTANT$831,891
2021 · 2 contractors · $1.1M
NameLocationServicePaid
CLAY AND ASSOCIATES LLCSOUTHBOROUGH, MACONSULTANT$876,891
STAFF HUNTERSBRADFORD, NHSTAFF AGENCY$188,428
2020 · 2 contractors · $229K
NameLocationServicePaid
DEK ASSOCIATES INCNEWTON, MACONSULTING$122,858
CLIFTONLARSONALLEN LLPPHILADELPHIA, PAAUDIT$105,865
2019 · 2 contractors · $229K
NameLocationServicePaid
DEK ASSOCIATES INCNEWTON, MACONSULTING$122,858
CLIFTONLARSONALLEN LLPPHILADELPHIA, PAAUDIT$105,864
2012 · 1 contractor · $100K
NameLocationServicePaid
SHEEHAN PHINNEY BASS & GREENMANCHESTER, NHLEGAL SERVICES$100,138
2011 · 2 contractors · $324K
NameLocationServicePaid
CARDINAL CONSTRUCTIONWORCESTER, MACONSTRUCTION$213,000
LUTHERAN SOCIAL SERVICES OF NEW ENGLANDWORCESTER, MAMANAGEMENT FEES$111,085

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$15,822,393$14,854,530 $16,477,642$10,547,814 $1,911,331$13,648,343 $2,590,53711113
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$14,054,240$14,583,254 $13,155,859$9,955,672 $1,058,483$12,867,268 $2,096,93810212
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$8,108,108$10,955,357 $8,566,554$5,002,135 $1,211,235$6,822,208 $1,674,6679513
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$11,741,039$11,371,091 $12,158,029$8,942,826 $2,421,993$9,260,653 $1,663,9877412
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$6,382,762$7,651,943 $12,644,548$8,880,722 $774,830$5,596,841 $1,416,7896615
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$6,772,292$7,571,124 $10,286,184$6,482,042 $565,406$6,158,969 $1,360,7116523
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$6,169,889$7,603,146 $10,352,798$6,725,152 $333,650$5,776,159 $1,163,4446515
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$7,461,912$8,364,065 $12,319,224$4,936,898 $144,459$7,301,793 $1,045,0137049
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$7,396,158$8,163,730 $8,443,370$4,006,502 $430,480$6,885,339 $750,1307040
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$7,112,676$7,631,696 $7,305,910$3,674,260 $244,218$6,438,688 $820,2677938
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$7,167,550$7,088,900 $8,082,478$3,868,974 $847,624$5,907,534 $781,103013
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$6,326,570$5,839,257 $6,814,775$995,496 $797,585$5,523,507 $1,588,220738
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$7,385,569$6,162,665 $5,194,465$560,521 $975,539$6,374,180 $1,172,378639
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$6,700,389$5,934,322 $4,566,642-$585,771 $417,019$6,283,325 $1,063,676644,164
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$5,453,869$4,937,245 $5,791,230$1,507,309 $532,867$4,908,016 $1,090,2445444

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

25 grantors reported grants to this organization, $7,683,578 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LUTHERAN IMMIGRATION AND REFUGEE SERVICE Public charity Exact 2013 1$2,835,282 2013$2,835,282
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017-2024 8$1,446,589 2024$185,330
show
CHURCH WORLD SERVICE INC Public charity Exact 2024 1$1,443,114 2024$1,443,114
show
UNITED WAY OF CENTRAL MASSACHUSETTS INC Public charity Exact 2018-2022, 2024 15$485,436 2024$6,965
show
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor Exact 2011, 2013, 2015, 2017-2018, 2020-2024 12$456,850 2024$13,000
show
GREATER HARTFORD GIVES FOUNDATION DAF sponsor Exact 2016-2024 9$308,865 2024$36,860
show
MATTHEW 25 MINISTRIES INC Public charity Exact 2020 1$274,733 2020$274,733
show
SOCIAL CURRENT INC Public charity Exact 2016, 2019-2020 3$86,000 2020$5,500
show
GREATER WORCESTER COMMUNITY FOUNDATION INC DAF sponsor Exact 2011-2012, 2025 3$82,700 2025$21,200
show
EQUAL JUSTICE WORKS Public charity Exact 2011-2012 2$45,500 2012$6,500
show
WE RAISE FOUNDATION Public charity Exact 2011 1$40,000 2011$40,000
show
THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor Exact 2020-2021, 2023, 2025 4$28,893 2025$6,608
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019, 2021 2$22,354 2021$16,801
show
RELIANT FOUNDATION INC Public charity Exact 2013-2016 4$22,000 2016$5,000
show
WOMENS FUND OF WESTERN MASSACHUSETTS Public charity Exact 2010-2012 3$21,500 2012$7,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022 1$16,000 2022$16,000
show
UNITED WAY OF MASSACHUSETTS BAY INC Public charity Exact 2009-2010 2$15,742 2010$8,838
show
DELIVERING GOOD INC Public charity Exact 2011 1$15,120 2011$15,120
show
CAMBRIDGE COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$6,000 2024$6,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2021 1$6,000 2021$6,000
show
COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS DAF sponsor Exact 2011 1$6,000 2011$6,000
show
PLUMBING-HEATING-COOLING CONTRACTORS OF MASSACHUSETTS INC Public charity Exact 2022 1$5,000 2022$5,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014 1$5,000 2014$5,000
show
PROJECT BREAD - THE WALK FOR HUNGER INC Public charity Exact 2013 1$5,000 2013$5,000
show
PROJECT CITIZENSHIP INC Public charity Exact 2018 1$3,900 2018$3,900
show

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ROGERSON COMMUNITIESMAP20 $14,159,491$11,882,956 PRESIDENT$673,705 Same NTEE code P20, revenue within 2x, same state
DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INCMAP20 $11,141,935$14,531,224 Clerk$0 Same NTEE code P20, revenue within 2x, same state
VERTEX FOUNDATION INCMAP20 $9,326,105$9,362,786 CHAIRMAN AND DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
PERFECT SEAS FOUNDATION INCMAP20 $12,934,873$8,557,027 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
JEWISH COMMUNITY ALLIANCE INCFLP20 $12,425,560$9,116,354 CEO$267,189 Same NTEE code P20, revenue within 2x
INTER-LAKES COMMUNITY ACTION PARTNERSHIP INCSDP20 $16,294,680$15,614,462 CHIEF EXECUTIVE OFFICER$185,757 Same NTEE code P20, revenue within 2x, similar mission
BLUE VALLEY COMMUNITY ACTION INCNEP20 $14,346,865$12,727,679 EXECUTIVE DI$108,150 Same NTEE code P20, revenue within 2x, similar mission
SECOND CHANCE CENTER INCCOP20 $11,037,499$9,764,319 Executive Director$189,688 Same NTEE code P20, revenue within 2x
CASA FAMILIAR INCCAP20 $10,833,639$9,270,588 PRESIDENT & CEO$216,158 Same NTEE code P20, revenue within 2x
TEAM INCCTP20 $26,698,402$24,468,901 CEO/PRESIDENT$211,045 Same NTEE code P20, revenue within 2x
SCOTT-CARVER-DAKOTA CAP AGENCY INCMNP20 $17,522,182$17,735,915 EXECUTIVE DIRECTOR$157,300 Same NTEE code P20, revenue within 2x
WESTERN CAROLINA COMMUNITY ACTION INCNCP20 $23,231,691$21,444,142 CEO$199,021 Same NTEE code P20, revenue within 2x
MUST MINISTRIES INCGAP20 $23,023,834$23,852,496 President/CEO$290,921 Same NTEE code P20, revenue within 2x
CLOVER NOLA INCLAP20 $17,104,725$16,843,765 CEO$265,460 Same NTEE code P20, revenue within 2x
NORTH WARD CENTER INCNJP20 $20,867,076$18,281,014 CHIEF EXECUTIVE OFFICER$312,117 Same NTEE code P20, revenue within 2x
COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INCOHP20 $27,782,446$29,257,534 PHYSICIAN$333,642 Same NTEE code P20, revenue within 2x
FAMILY & CHILDRENS AGENCY INCCTP20 $16,575,590$15,848,033 PRESIDENT & CEO$331,341 Same NTEE code P20, revenue within 2x
YOUTH AND FAMILY ALLIANCETXP20 $25,033,763$22,234,114 FORMER CEO$198,132 Same NTEE code P20, revenue within 2x
YAMHILL COMMUNITY ACTION PARTNERSHIPORP20 $15,898,083$15,459,782 EXECUTIVE DIRECTOR$130,326 Same NTEE code P20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$68,285,561252 482016–2024 INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC; PRIME COALITION INC; SISTER SONG INC; ST BONIFACE HAITI FOUNDATION INC and 44 more
NATIONAL PHILANTHROPIC TR DAF sponsor$37,338,30098 252014–2024 INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC; PUBLIC ALLIES INC; PRIME COALITION INC; FAMILY & CHILDRENS AGENCY INC and 21 more
IMPACTASSETS INC DAF sponsor$24,973,63625 112014–2024 ANPO INC; PRIME COALITION INC; INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC; SISTER SONG INC and 7 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$24,555,01636 112017–2024 INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC; PUBLIC ALLIES INC; ROGERSON COMMUNITIES; CENTER FOR URBAN FAMILIES INC and 7 more
GREATER MIAMI JEWISH FEDERATION DAF sponsor$21,786,32720 12009–2024 MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER INC
WORLD VISION DAF sponsor$18,332,1677 12018–2024 EVERY ARKANSAN INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$16,490,299220 412014–2024 CERES COMMUNITY PROJECT; INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC; MUST MINISTRIES INC; YOUTH AND FAMILY ALLIANCE and 37 more
W K KELLOGG FOUNDATION Private foundation$12,930,90827 62009–2024 ST BONIFACE HAITI FOUNDATION INC; CENTER FOR URBAN FAMILIES INC; PUBLIC ALLIES INC; CLOVER NOLA INC and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$9,830,81540 142014–2024 INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC; PRIME COALITION INC; SISTER SONG INC; LA COLABORATIVA INC and 10 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$9,525,88098 182012–2024 EVERY ARKANSAN INC; MUST MINISTRIES INC; OUTREACH COMMUNITY MINISTRIES INC; CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC and 14 more
BOSTON FOUNDATION INC DAF sponsor$8,522,95085 112009–2024 LA COLABORATIVA INC; ST BONIFACE HAITI FOUNDATION INC; PRIME COALITION INC; ROGERSON COMMUNITIES and 7 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$8,085,20021 42015–2024 PRIME COALITION INC; SISTER SONG INC; ACCOUNTABILITY LAB INC; INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC
FORD FOUNDATION Private foundation$7,763,60546 62009–2024 PUBLIC ALLIES INC; SISTER SONG INC; INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC; ACCOUNTABILITY LAB INC and 2 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$7,543,285183 462019–2025 CLOVER NOLA INC; INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC; MUST MINISTRIES INC; SISTER SONG INC and 42 more
ORANGE COUNTYS UNITED WAY DAF sponsor$6,574,12325 12009–2024 ABRAZAR INC

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $14,854,530 spent · pay $10,769,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,578,400-$6,234,944$343,456 44.3%
Pay: officers, directors, trustees, key employees $2,590,537-$2,227,862$362,675 17.4%
Fees: other services $1,379,691-$1,354,940$24,751 9.3%
Information technology $1,103,758-$1,066,549$37,209 7.4%
Other employee benefits $844,982-$800,217$44,765 5.7%
Occupancy $675,185-$671,625$3,560 4.5%
Payroll taxes $634,840-$575,745$59,095 4.3%
Travel $196,161-$190,371$5,790 1.3%
Other (as described)OTHER EXPENSES $183,427-$174,064$9,363 1.2%
Pension plan contributions $120,241-$120,241- 0.8%
Office expenses $101,512-$91,511$10,001 0.7%
Insurance $91,912-$91,912- 0.6%
Fees: legal $82,190-$82,190- 0.6%
Fees: investment management $80,000-$80,000- 0.5%
Advertising and promotion $60,766-$40,671$20,095 0.4%
Interest $55,204-$55,204- 0.4%
Fees: accounting $43,714-$43,714- 0.3%
Depreciation and depletion $32,010-$32,010- 0.2%
Total$14,854,530100%

View the filing

2023 · Form 990 · $14,583,254 spent · pay $10,163,307 · grants $0 · events $61,952
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,482,533-$6,030,866$451,667 44.5%
Pay: officers, directors, trustees, key employees $2,096,938-$1,803,367$293,571 14.4%
Fees: other services $1,694,179-$1,578,930$115,249 11.6%
Other employee benefits $819,918-$756,638$63,280 5.6%
Occupancy $805,343-$801,080$4,263 5.5%
Information technology $749,781-$708,435$41,346 5.1%
Payroll taxes $708,572-$647,622$60,950 4.9%
Other (as described)OTHER EXPENSES $325,258-$302,122$23,136 2.2%
Travel $215,543-$213,057$2,486 1.5%
Office expenses $130,012-$122,740$7,272 0.9%
Interest $105,828-$105,750$78 0.7%
Fees: legal $90,795-$90,795- 0.6%
Fees: investment management $80,000-$80,000- 0.5%
Conferences, conventions and meetings $61,952-$58,536$3,416 0.4%
Advertising and promotion $60,393-$57,063$3,330 0.4%
Pension plan contributions $55,346-$50,585$4,761 0.4%
Fees: accounting $39,507-$39,507- 0.3%
Depreciation and depletion $34,580-$34,580- 0.2%
Insurance $26,776-$26,776- 0.2%
Total$14,583,254100%

View the filing

2022 · Form 990 · $10,955,357 spent · pay $7,255,634 · grants $0 · events $40,297
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,570,067-$4,114,459$455,608 41.7%
Pay: officers, directors, trustees, key employees $1,674,667-$1,440,213$234,454 15.3%
Fees: other services $1,169,076-$1,143,915$25,161 10.7%
Information technology $717,788-$689,835$27,953 6.6%
Occupancy $693,312-$689,832$3,480 6.3%
Other employee benefits $538,673-$482,224$56,449 4.9%
Payroll taxes $472,227-$420,259$51,968 4.3%
Other (as described)OTHER EXPENSES $271,381-$243,963$27,418 2.5%
Fees: legal $181,891-$181,891- 1.7%
Interest $112,157-$112,079$78 1.0%
Travel $93,397-$91,609$1,788 0.9%
Advertising and promotion $89,864-$52,657$37,207 0.8%
Insurance $89,687-$89,687- 0.8%
Fees: investment management $77,175-$77,175- 0.7%
Fees: accounting $63,899-$63,899- 0.6%
Office expenses $52,174-$44,230$7,944 0.5%
Depreciation and depletion $47,625-$47,625- 0.4%
Conferences, conventions and meetings $40,297-$40,297- 0.4%
Total$10,955,357100%

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2021 · Form 990 · $11,371,091 spent · pay $7,487,376 · grants $0 · events $24,762
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,912,082-$4,514,639$397,443 43.2%
Fees: other services $1,672,641-$1,636,550$36,091 14.7%
Pay: officers, directors, trustees, key employees $1,663,987-$1,431,028$232,959 14.6%
Occupancy $711,742-$708,771$2,971 6.3%
Information technology $627,486-$603,899$23,587 5.5%
Payroll taxes $483,613-$437,686$45,927 4.3%
Other employee benefits $427,694-$390,722$36,972 3.8%
Office expenses $193,225-$193,225- 1.7%
Other (as described)OTHER EXPENSES $153,960-$148,173$5,787 1.4%
Insurance $101,870-$101,870- 0.9%
Travel $95,345-$94,477$868 0.8%
Fees: legal $71,104-$71,104- 0.6%
Fees: investment management $68,700-$68,700- 0.6%
Interest $59,630-$59,630- 0.5%
Advertising and promotion $41,510-$41,510- 0.4%
Depreciation and depletion $40,029-$40,029- 0.4%
Conferences, conventions and meetings $24,762-$24,762- 0.2%
Fees: accounting $21,711-$21,711- 0.2%
Total$11,371,091100%

View the filing

2020 · Form 990 · $7,651,943 spent · pay $4,759,395 · grants $0 · events $2,464
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,685,758-$2,317,197$368,561 35.1%
Pay: officers, directors, trustees, key employees $1,416,789-$1,218,439$198,350 18.5%
Occupancy $913,545-$885,857$27,688 11.9%
Fees: other services $553,358-$540,018$13,340 7.2%
Information technology $539,705-$468,310$71,395 7.1%
Payroll taxes $363,296-$299,722$63,574 4.7%
Other employee benefits $293,552-$239,636$53,916 3.8%
Office expenses $214,943-$214,943- 2.8%
Other (as described)OTHER EXPENSES $198,466-$181,091$17,375 2.6%
Insurance $89,492-$89,492- 1.2%
Interest $84,840-$84,840- 1.1%
Fees: investment management $70,275-$70,275- 0.9%
Fees: accounting $56,648-$56,648- 0.7%
Fees: legal $54,689-$54,689- 0.7%
Depreciation and depletion $50,764-$50,764- 0.7%
Advertising and promotion $40,369-$40,369- 0.5%
Travel $16,858-$16,609$249 0.2%
Other (as described)BAD DEBTS $6,132-$6,132- 0.1%
Conferences, conventions and meetings $2,464-$2,464- 0.0%
Total$7,651,943100%

View the filing

2019 · Form 990 · $7,571,124 spent · pay $4,701,043 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,712,135-$2,382,410$329,725 35.8%
Pay: officers, directors, trustees, key employees $1,360,711-$1,197,426$163,285 18.0%
Occupancy $915,819-$915,819- 12.1%
Fees: other services $737,597-$649,139$88,458 9.7%
Information technology $369,833-$351,153$18,680 4.9%
Payroll taxes $323,579-$283,940$39,639 4.3%
Other employee benefits $304,618-$268,953$35,665 4.0%
Office expenses $229,340-$214,964$14,376 3.0%
Other (as described)OTHER EXPENSES $100,641-$86,889$13,752 1.3%
Fees: legal $99,732-$99,567$165 1.3%
Interest $97,207-$97,207- 1.3%
Fees: investment management $73,425-$73,425- 1.0%
Fees: accounting $65,631-$65,631- 0.9%
Depreciation and depletion $54,681-$54,681- 0.7%
Travel $46,551-$42,125$4,426 0.6%
Insurance $39,035-$28,722$10,313 0.5%
Advertising and promotion $20,980-$6,277$14,703 0.3%
Travel or entertainment for public officials $19,330-$19,018$312 0.3%
Other (as described)BAD DEBTS $279-$279- 0.0%
Total$7,571,124100%

View the filing

2018 · Form 990 · $7,603,146 spent · pay $4,692,968 · grants $0 · events $24,689
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,955,565$2,619,015$336,550- 38.9%
Pay: officers, directors, trustees, key employees $1,163,444$1,030,963$132,481- 15.3%
Occupancy $894,263$894,263-- 11.8%
Fees: other services $755,334$689,480$65,854- 9.9%
Payroll taxes $322,733$288,988$33,745- 4.2%
Information technology $302,821$280,066$22,755- 4.0%
Office expenses $274,183$255,121$19,062- 3.6%
Other employee benefits $251,226$225,696$25,530- 3.3%
Travel $104,143$94,134$10,009- 1.4%
Interest $95,015$95,015-- 1.2%
Advertising and promotion $84,278$42,941$41,337- 1.1%
All other expenses $83,678$56,247$27,431- 1.1%
Depreciation and depletion $76,859$76,859-- 1.0%
Fees: investment management $76,525$76,525-- 1.0%
Insurance $56,625$50,292$6,333- 0.7%
Fees: accounting $43,750$43,750-- 0.6%
Fees: legal $38,015$22,700$15,315- 0.5%
Conferences, conventions and meetings $24,689$23,265$1,424- 0.3%
Total$7,603,146100%

View the filing

2017 · Form 990 · $8,364,065 spent · pay $4,948,339 · grants $0 · events $26,254
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,160,495$2,868,892-$291,603 37.8%
Pay: officers, directors, trustees, key employees $1,045,013$1,045,013-- 12.5%
Occupancy $934,926$932,163-$2,763 11.2%
Fees: other services $742,905$696,009-$46,896 8.9%
Other employee benefits $458,883$427,101-$31,782 5.5%
Office expenses $403,945$392,776-$11,169 4.8%
Other (as described)BAD DEBT EXPENSES $388,939$388,939-- 4.7%
Payroll taxes $283,948$266,211-$17,737 3.4%
Information technology $237,674$237,674-- 2.8%
Other (as described)OPERATING SUPPLIES AND $211,505$211,220-$285 2.5%
Travel $97,219$92,848-$4,371 1.2%
Interest $92,537$92,537-- 1.1%
Depreciation and depletion $89,478$89,478-- 1.1%
Insurance $54,479$54,479-- 0.7%
Fees: accounting $54,110$54,110-- 0.6%
Advertising and promotion $32,056$32,056-- 0.4%
Conferences, conventions and meetings $26,254$26,254-- 0.3%
Fees: legal $26,194$26,194-- 0.3%
Other (as described)OTHER EXPENSES $23,505$23,505-- 0.3%
Total$8,364,065100%

View the filing

2016 · Form 990 · $8,163,730 spent · pay $5,270,037 · grants $0 · events $24,853
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,683,301$3,313,235-$370,066 45.1%
Fees: other services $910,070$835,536-$74,534 11.1%
Occupancy $858,026$857,300-$726 10.5%
Pay: officers, directors, trustees, key employees $750,130$750,130-- 9.2%
Other employee benefits $534,803$500,889-$33,914 6.6%
Office expenses $394,879$392,426-$2,453 4.8%
Payroll taxes $301,803$276,597-$25,206 3.7%
Information technology $168,279$168,279-- 2.1%
Other (as described)OPERATING SUPPLIES & EX $143,342$142,884-$458 1.8%
Depreciation and depletion $116,381$116,381-- 1.4%
Travel $99,894$92,326-$7,568 1.2%
Interest $69,054$69,054-- 0.8%
Fees: accounting $37,190$37,190-- 0.5%
Fees: legal $30,864$30,864-- 0.4%
Insurance $25,277$25,277-- 0.3%
Conferences, conventions and meetings $24,853$24,853-- 0.3%
Advertising and promotion $12,156$12,156-- 0.1%
Other (as described)TAX EXPENSE $1,738$1,738-- 0.0%
Other (as described)MISCELLANEOUS EXPENSES $1,609$1,609-- 0.0%
Royalties $81$81-- 0.0%
Total$8,163,730100%

View the filing

2015 · Form 990 · $7,631,696 spent · pay $5,101,532 · grants $0 · events $42,446
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,496,225$3,115,365-$380,860 45.8%
Pay: officers, directors, trustees, key employees $820,267$820,267-- 10.7%
Occupancy $816,115$797,610-$18,505 10.7%
Fees: other services $528,375$522,614-$5,761 6.9%
Other employee benefits $493,616$455,382-$38,234 6.5%
Payroll taxes $291,424$265,592-$25,832 3.8%
Office expenses $250,797$218,108-$32,689 3.3%
Information technology $242,470$242,470-- 3.2%
Other (as described)OPERATING SUPPLIES & EX $152,438$152,438-- 2.0%
Depreciation and depletion $144,194$144,194-- 1.9%
Travel $100,407$95,268-$5,139 1.3%
Advertising and promotion $80,246$80,246-- 1.1%
Insurance $50,881$50,881-- 0.7%
Interest $42,801$42,801-- 0.6%
Conferences, conventions and meetings $42,446$42,446-- 0.6%
Fees: legal $29,093$29,093-- 0.4%
Fees: accounting $27,800$27,800-- 0.4%
Other (as described)MISCELLANEOUS EXPENSES $18,500$18,500-- 0.2%
Other (as described)TAX EXPENSE $3,601$3,601-- 0.0%
Total$7,631,696100%

View the filing

2014 · Form 990 · $7,088,900 spent · pay $4,772,356 · grants $0 · events $23,242
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,259,521$2,956,201-$303,320 46.0%
Pay: officers, directors, trustees, key employees $781,103$781,103-- 11.0%
Occupancy $747,954$703,807-$44,147 10.6%
Other employee benefits $454,496$416,147-$38,349 6.4%
Fees: other services $401,913$385,331-$16,582 5.7%
Other (as described)OPERATING SUPPLIES & EX $281,848$270,146-$11,702 4.0%
Payroll taxes $277,236$258,348-$18,888 3.9%
Office expenses $241,342$236,299-$5,043 3.4%
Depreciation and depletion $156,802$156,802-- 2.2%
Information technology $143,323$143,323-- 2.0%
Travel $105,109$95,588-$9,521 1.5%
Interest $64,255$64,255-- 0.9%
Advertising and promotion $57,176$56,948-$228 0.8%
Fees: legal $34,415$34,415-- 0.5%
Fees: accounting $27,015$27,015-- 0.4%
Conferences, conventions and meetings $23,242$23,242-- 0.3%
Other (as described)MISCELLANEOUS EXPENSES $16,225$16,225-- 0.2%
Insurance $15,925$10,925-$5,000 0.2%
Total$7,088,900100%

View the filing

2012 · Form 990 · $5,839,257 spent · pay $4,316,193 · grants $0 · events $11,842
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,569,868$3,212,881$356,987- 61.1%
Other employee benefits $470,057$423,051$47,006- 8.0%
Occupancy $329,644$188,259$141,385- 5.6%
Information technology $289,163$289,163-- 5.0%
Payroll taxes $276,268$248,641$27,627- 4.7%
Office expenses $229,656$229,656-- 3.9%
Fees: other services $133,439$133,439-- 2.3%
Travel $127,021$127,021-- 2.2%
Depreciation and depletion $102,473$58,620$43,853- 1.8%
Other (as described)MISCELLANEOUS EXPENSE $99,309$96,983$2,326- 1.7%
Fees: management $91,126--$91,126 1.6%
Interest $60,065$60,065-- 1.0%
Fees: accounting $23,335-$23,335- 0.4%
Other (as described)BAD DEBTS $14,122$14,122-- 0.2%
Advertising and promotion $11,869$11,869-- 0.2%
Conferences, conventions and meetings $11,842$11,842-- 0.2%
Total$5,839,257100%

View the filing

2011 · Form 990 · $6,162,665 spent · pay $4,584,119 · grants $0 · events $20,269
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,867,468$3,480,721$386,747- 62.8%
Other employee benefits $438,152$394,337$43,815- 7.1%
Occupancy $349,361$724$348,637- 5.7%
Office expenses $292,861$274,248$18,613- 4.8%
Payroll taxes $278,499$250,649$27,850- 4.5%
Travel $151,295$151,273$22- 2.5%
Fees: other services $144,816$144,816-- 2.3%
Fees: management $111,085--$111,085 1.8%
Depreciation and depletion $82,936$39,135$43,801- 1.3%
Information technology $75,165$60,979$14,186- 1.2%
All other expenses $60,619$45,297$15,322- 1.0%
Interest $49,974$49,974-- 0.8%
Other (as described)TELEPHONE $38,431-$38,431- 0.6%
Other (as described)LICENSE AND DUES $36,031$36,031-- 0.6%
Other (as described)MISCELLANEOUS EXPENSE $35,452-$35,452- 0.6%
Insurance $34,431$4,018$30,413- 0.6%
Advertising and promotion $33,449$33,449-- 0.5%
Other (as described)TELEPHONE $32,168$32,168-- 0.5%
Fees: accounting $25,411-$25,411- 0.4%
Fees: legal $19,801-$19,801- 0.3%
Conferences, conventions and meetings $5,260$3,860$1,400- 0.1%
Fundraising events Eventdirect expenses; gross income -$15,009reported apart
Total$6,162,665100%

View the filing

2010 · Form 990 · $5,934,322 spent · pay $4,190,805 · grants $0 · events $7,951
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,594,137$3,234,723$359,414- 60.6%
Other employee benefits $340,806$306,725$34,081- 5.7%
Occupancy $336,643$111,075$225,568- 5.7%
Fees: other services $316,293$310,636$5,657- 5.3%
Information technology $280,223$245,354$34,869- 4.7%
Payroll taxes $255,862$230,276$25,586- 4.3%
Travel $180,850$180,850-- 3.0%
Office expenses $120,341$96,342$23,999- 2.0%
Fees: accounting $98,425-$98,425- 1.7%
Fees: management $84,789--$84,789 1.4%
Interest $48,895$48,895-- 0.8%
Other (as described)TELEPHONE $46,552$46,552-- 0.8%
Other (as described)LICENSE AND DUES $44,185$44,185-- 0.7%
Depreciation and depletion $39,621$3,022$36,599- 0.7%
Other (as described)MISCELLANEOUS EXPENSE $38,499$38,499-- 0.6%
Advertising and promotion $32,580$32,580-- 0.5%
Fees: legal $17,813-$17,813- 0.3%
Other (as described)TELEPHONE $15,686-$15,686- 0.3%
Other (as described)EQUIPMENT LEASE & MAINT $13,789-$13,789- 0.2%
All other expenses $13,576$5,236$8,340- 0.2%
Conferences, conventions and meetings $7,951$6,351$1,600- 0.1%
Insurance $6,806$3,825$2,981- 0.1%
Total$5,934,322100%

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2009 · Form 990 · $4,937,245 spent · pay $3,576,385 · grants $0 · events $2,269
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,859,703$2,573,733$285,970- 57.9%
Other employee benefits $505,795$455,216$50,579- 10.2%
Information technology $243,048$218,743$24,305- 4.9%
Occupancy $195,615$176,054$19,561- 4.0%
Payroll taxes $183,085$164,777$18,308- 3.7%
Travel $178,123$160,311$17,812- 3.6%
Other (as described)Miscellaneous Expense $103,000$92,701$10,299- 2.1%
Insurance $94,783$85,305$9,478- 1.9%
Office expenses $89,295$80,366$8,929- 1.8%
Fees: management $89,067--$89,067 1.8%
Other (as described)Telephone $68,270$61,443$6,827- 1.4%
Fees: other services $66,551$53,931$5,992$6,628 1.3%
Other (as described)License and Dues $52,221$46,999$5,222- 1.1%
Advertising and promotion $48,408$48,408-- 1.0%
Interest $37,200$33,480$3,720- 0.8%
Other (as described)equipment lease & repai $31,980$28,783$3,197- 0.6%
Pension plan contributions $27,802$25,022$2,780- 0.6%
Depreciation and depletion $22,875$20,588$2,287- 0.5%
Fees: legal $21,342-$21,342- 0.4%
Fees: accounting $9,963-$9,963- 0.2%
Other (as described)other maintenance $3,880$3,492$388- 0.1%
All other expenses $2,970$2,970-- 0.1%
Conferences, conventions and meetings $2,269$2,043$226- 0.0%
Total$4,937,245100%

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