WILLOWOOD OF NORTH ADAMS INC
Cite this
Plain text WILLOWOOD OF NORTH ADAMS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/willowood-of-north-adams-inc-042893906. Retrieved 2026-10-28.
APA furp.org. (n.d.). WILLOWOOD OF NORTH ADAMS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/willowood-of-north-adams-inc-042893906
MLA “WILLOWOOD OF NORTH ADAMS INC.” furp.org, tax years 2010–2024, https://furp.org/org/willowood-of-north-adams-inc-042893906. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.8M · expenses $12.5M · assets $11.9M
- EIN
- 04-2893906
- Address
- 75 NORTH ST STE 210, PITTSFIELD, MA 01201-5126
- Website
- www.integritushealthcare.org
- NTEE code
- E910
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2000 (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
Willowood of North Adams, Inc. is a not-for-profit consumer centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2010-2024 | $861,681 | $8,689,593 | 30 |
| Robert Post | Administrator | 2011-2024 | $175,474 | $1,977,234 | 1 |
| Antoinette Hartman | RN (blend) | 2021-2024 | $144,254 | $578,125 | 1 |
| Kellie Berkeley | LPN (charge) | 2022-2024 | $132,294 | $251,632 | 1 |
| David E Phelps (former) | CEO | 2010-2021 | $1,189,084 | $9,771,185 | 40 |
| D Phelps Rabbi Trust Institution (former) | * one time | 2012 | $1,770,636 | $1,770,636 | 25 |
| D Phelps 1 Time Life InsRet (former) | CEO | 2017 | $1,391,596 | $1,391,596 | 24 |
| Amy Ritcher (former) | RN | 2012-2020 | $218,631 | $1,118,343 | 2 |
| D Phelps life ins (former) | * one time | 2010 | $1,085,553 | $1,085,553 | 25 |
| Theresa Luscier-Belini (former) | Registered Nurse | 2013-2016 | $138,931 | $508,960 | 1 |
| D Phelps Life Insurance Cost (former) | CEO | 2014-2016 | $107,692 | $323,076 | 26 |
| Jessica Lescarbeau (former) | Dir of Nursing | 2018 | $125,408 | $125,408 | 1 |
| Gabriella Errichetto (former) | Dir of Nursing | 2023 | $124,577 | $124,577 | 1 |
| Candace Sacilowski (former) | LPN | 2021 | $109,016 | $109,016 | 1 |
| D Phelps Life Insurance (former) | * one time | 2013 | $107,692 | $107,692 | 25 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Marcie Gingras | Clerk | 2022-2024 | 0 | $0 reported | 29 |
| Colleen Meehan (former) | Clerk | 2020-2021 | 0 | $0 reported | 28 |
| Colleen Galvin (former) | Clerk | 2018-2019 | 0 | $0 reported | 28 |
| Lynn Murphy (former) | Clerk | 2010-2017 | 0 | $0 reported | 27 |
People by year
2024 · 5 people listed · 4 paid, $1.3M · 127 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2 | $0 | $782,229 | $79,452 | $861,681 | 30 |
| Robert Post | Administrator | 40 | $163,769 | $0 | $11,705 | $175,474 | 1 |
| Antoinette Hartman | RN (blend) | 42 | $119,056 | $0 | $25,198 | $144,254 | 1 |
| Kellie Berkeley | LPN (charge) | 52 | $129,408 | $0 | $2,886 | $132,294 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2023 · 5 people listed · 4 paid, $1.2M · 120 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2 | $0 | $722,025 | $80,787 | $802,812 | 30 |
| Robert Post | Administrator | 40 | $156,190 | $0 | $9,812 | $166,002 | 1 |
| Antoinette Hartman | RN (blend) | 42 | $118,988 | $0 | $22,230 | $141,218 | 1 |
| Gabriella Errichetto | Dir of Nursing | 39 | $115,216 | $0 | $9,361 | $124,577 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2022 · 5 people listed · 4 paid, $1.1M · 119 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2 | $0 | $615,462 | $81,304 | $696,766 | 30 |
| Robert Post | Administrator | 40 | $151,447 | $0 | $8,421 | $159,868 | 1 |
| Antoinette Hartman | RN | 53 | $130,472 | $0 | $19,047 | $149,519 | 1 |
| Kellie Berkeley | LPN | 55 | $119,338 | $0 | $0 | $119,338 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2021 · 6 people listed · 5 paid, $2.2M · 132 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phelps | CEO | 0 | $0 | $1,137,632 | $51,452 | $1,189,084 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $511,933 | $45,592 | $557,525 | 30 |
| Robert Post | Administrator | 40 | $149,006 | $0 | $8,007 | $157,013 | 1 |
| Antoinette Hartman | RN | 58 | $125,023 | $0 | $18,111 | $143,134 | 1 |
| Candace Sacilowski | LPN | 49 | $101,019 | $0 | $7,997 | $109,016 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2020 · 5 people listed · 4 paid, $2.0M · 94 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phelps | CEO | 0 | $0 | $969,717 | $50,205 | $1,019,922 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $533,747 | $44,497 | $578,244 | 30 |
| Amy Ritcher | RN | 77 | $200,940 | $0 | $17,691 | $218,631 | 2 |
| Robert Post | Administrator | 41 | $145,060 | $0 | $7,821 | $152,881 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2019 · 5 people listed · 4 paid, $1.9M · 134 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phelps | CEO | 0 | $0 | $949,014 | $48,053 | $997,067 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $516,688 | $43,200 | $559,888 | 30 |
| Amy Ritcher | LPN | 71 | $163,589 | $0 | $16,849 | $180,438 | 2 |
| Robert Post | Administrator | 40 | $134,353 | $0 | $7,449 | $141,802 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2018 · 6 people listed · 5 paid, $1.8M · 137 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phelps | CEO | 0 | $0 | $784,433 | $36,882 | $821,315 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $516,097 | $43,295 | $559,392 | 30 |
| Amy Ritcher | LPN | 74 | $172,464 | $0 | $16,094 | $188,558 | 2 |
| Robert Post | Administrator | 40 | $143,549 | $0 | $7,115 | $150,664 | 1 |
| Jessica Lescarbeau | Dir of Nursing | 45 | $125,408 | $0 | $0 | $125,408 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2017 · 6 people listed · 5 paid, $3.1M · 133 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps 1 Time Life InsRet | CEO | 0 | $0 | $1,391,596 | $0 | $1,391,596 | 24 |
| David Phelps | CEO | 0 | $0 | $780,294 | $47,416 | $827,710 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $513,423 | $42,761 | $556,184 | 30 |
| Amy Ritcher | LPN | 65 | $132,256 | $0 | $15,763 | $148,019 | 2 |
| Robert Post | Administrator | 40 | $127,259 | $0 | $6,969 | $134,228 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2016 · 6 people listed · 5 paid, $1.7M · 132 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phelps | CEO | 0 | $0 | $752,393 | $45,766 | $798,159 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $482,557 | $41,623 | $524,180 | 30 |
| Robert Post | Administrator | 40 | $132,857 | $0 | $6,866 | $139,723 | 1 |
| Theresa Luscier-Belini | Registered Nurse | 60 | $123,400 | $0 | $15,531 | $138,931 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2015 · 7 people listed · 6 paid, $1.8M · 133 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phelps | CEO | 0 | $0 | $732,421 | $36,646 | $769,067 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $512,903 | $35,330 | $548,233 | 30 |
| Robert Post | Administrator | 40 | $127,802 | $0 | $6,682 | $134,484 | 1 |
| Theresa Luscier-Belini | Registered Nurse | 57 | $115,854 | $0 | $15,114 | $130,968 | 1 |
| Amy Ritcher | Registered Nurse | 60 | $112,253 | $0 | $15,114 | $127,367 | 2 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2014 · 6 people listed · 5 paid, $1.6M · 127 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phelps | CEO | 0 | $0 | $712,285 | $35,883 | $748,168 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $481,152 | $34,753 | $515,905 | 30 |
| Robert Post | Administrator | 40 | $119,644 | $0 | $6,381 | $126,025 | 1 |
| Theresa Luscier-Belini | Registered Nurse | 57 | $111,979 | $0 | $12,768 | $124,747 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2013 · 7 people listed · 6 paid, $1.7M · 141 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phelps | CEO | 0 | $0 | $679,177 | $33,164 | $712,341 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $490,926 | $33,899 | $524,825 | 30 |
| Amy Ritcher | RN | 61 | $110,820 | $0 | $14,474 | $125,294 | 2 |
| Robert Post | Administrator | 40 | $110,992 | $0 | $6,399 | $117,391 | 1 |
| Theresa Luscier-Belini | RN | 56 | $114,314 | $0 | $0 | $114,314 | 1 |
| D Phelps Life Insurance | * one time | 0 | $0 | $107,692 | $0 | $107,692 | 25 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2012 · 6 people listed · 5 paid, $3.2M · 160 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps Rabbi Trust Institution | * one time | 0 | $0 | $1,770,636 | $0 | $1,770,636 | 25 |
| David Phelps | CEO | 0 | $0 | $638,312 | $49,029 | $687,341 | 40 |
| William C Jones Jr | President/Treas | 2 | $0 | $500,256 | $40,820 | $541,076 | 30 |
| Amy Ritcher | RN | 65 | $115,298 | $0 | $14,738 | $130,036 | 2 |
| Robert Post | Administrator | 40 | $107,456 | $0 | $6,514 | $113,970 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2011 · 4 people listed · 3 paid, $1.2M · 174 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Phelps | CEO | 58 | $0 | $615,279 | $31,138 | $646,417 | 40 |
| William Jones Jr | President/Treas | 54 | $0 | $412,176 | $31,838 | $444,014 | 30 |
| Robert Post | Administrator | 40 | $102,507 | $0 | $5,202 | $107,709 | 1 |
| Lynn Murphy | Clerk | 40 | $0 | $0 | $0 | $0 | 27 |
2010 · 4 people listed · 3 paid, $2.1M · 178 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps life ins | * one time | 0 | $0 | $1,085,553 | $0 | $1,085,553 | 25 |
| David Phelps | CEO | 58 | $0 | $522,520 | $32,074 | $554,594 | 40 |
| William Jones Jr | President/Treas | 54 | $0 | $386,911 | $31,957 | $418,868 | 30 |
| Lynn Murphy | Clerk | 40 | $0 | $0 | $0 | $0 | 27 |
Highest-paid independent contractors
2024 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integrinurse | Pittsfield, MA | Registry | $1,555,356 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $816,734 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab Services | $628,373 |
| Intelycare Inc | Pittsburgh, PA | Registry | $473,979 |
| Integriscript | Pittsfield, MA | Pharmacy | $408,232 |
2023 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integrinurse | Pittsfield, MA | Registry | $1,273,693 |
| Intelycare Inc | Pittsburgh, PA | Registry | $1,008,603 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $808,654 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab Services | $675,760 |
| Integriscript | Pittsfield, MA | Pharmacy | $412,323 |
2022 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Intelycare Inc | Pittsburgh, PA | Registry | $1,292,444 |
| Integrinurse | Pittsfield, MA | Registry | $965,935 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $733,213 |
| Powerback Rehabilitation | Philadelphia, PA | Rehab | $352,932 |
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab | $236,846 |
2021 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $853,602 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Rehab | $492,554 |
| Fusion Medical Staffing LLC | Omaha, NE | Registry | $329,658 |
| Intelycare Inc | Pittsburgh, PA | Registry | $211,561 |
| Favorite Healthcare Staffing | Overland Park, KS | Registry | $126,346 |
2020 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $785,567 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $511,925 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Rehab | $472,285 |
2019 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $935,672 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Rehab | $514,555 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $408,049 |
2018 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $892,039 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Rehab | $494,304 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $349,887 |
2017 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $994,479 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Rehab | $480,808 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $245,768 |
2016 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $955,040 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Rehab | $533,265 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $184,041 |
2015 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS Management Services Inc | Pittsfield, MA | Management Fee | $895,834 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Therapy CPS | $571,347 |
2014 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS Management Services Inc | Pittsfield, MA | Management Fee | $851,590 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Therapy CPS | $617,052 |
| IntegriNurse | Pittsfield, MA | Nursing Registry | $260,385 |
2013 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS Management Services Inc | Management Fee | $792,225 | |
| Genesis Eldercare Rehab Services | Therapy CPS | $625,106 | |
| IntegriNurse | Nursing Registry | $233,894 |
2012 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS Management Services Inc | Pittsfield, MA | Management Fee | $859,305 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Therapy CPS | $573,627 |
| IntegriNurse | Pittsfield, MA | Nursing Registry | $237,174 |
2011 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS Management Services Inc | Pittsfield, MA | Management Fee | $807,920 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Therapy CPS | $586,478 |
| Petri Contracting | Clarksburg, MA | Maintenance CPS | $109,422 |
2010 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS Management Services Inc | Pittsfield, MA | Management Fee | $667,805 |
| Genesis Eldercare Rehab Services | Philadelphia, PA | Therapy CPS | $613,582 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $160,295 |
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 | ||||||||
| $12,778,596 | $12,483,070 | $11,928,425 | $6,096,519 | $0 | $11,843,266 | $0 | 127 | 2 |
| 2023 · Form 990 | ||||||||
| $11,435,280 | $11,815,031 | $11,006,655 | $5,800,993 | $0 | $11,366,689 | $0 | 120 | 11 |
| 2022 · Form 990 | ||||||||
| $11,169,262 | $11,524,705 | $11,298,730 | $6,180,744 | $0 | $10,380,159 | $0 | 119 | 12 |
| 2021 · Form 990 | ||||||||
| $11,180,810 | $10,409,757 | $12,276,376 | $6,536,187 | $0 | $8,977,357 | $0 | 132 | 12 |
| 2020 · Form 990 | ||||||||
| $9,481,262 | $9,526,671 | $13,208,234 | $5,765,134 | $0 | $8,961,070 | $0 | 94 | 12 |
| 2019 · Form 990 | ||||||||
| $8,346,149 | $8,961,570 | $13,950,097 | $5,810,543 | $0 | $8,325,136 | $0 | 134 | 15 |
| 2018 · Form 990 | ||||||||
| $8,567,702 | $8,838,847 | $13,891,482 | $6,425,964 | $0 | $8,531,787 | $0 | 137 | 15 |
| 2017 · Form 990 | ||||||||
| $8,932,735 | $8,969,788 | $13,491,462 | $6,697,109 | $0 | $8,779,104 | $0 | 133 | 15 |
| 2016 · Form 990 | ||||||||
| $8,636,837 | $8,856,021 | $13,036,401 | $6,734,162 | $0 | $8,557,708 | $0 | 132 | 15 |
| 2015 · Form 990 | ||||||||
| $8,741,066 | $8,715,301 | $12,874,559 | $7,043,374 | $0 | $8,739,451 | $0 | 133 | 15 |
| 2014 · Form 990 | ||||||||
| $8,645,464 | $8,955,350 | $13,134,870 | $7,053,707 | $0 | $8,644,932 | $0 | 127 | 15 |
| 2013 · Form 990 | ||||||||
| $8,746,144 | $8,985,833 | $13,598,588 | $7,406,589 | $0 | $8,745,978 | $0 | 141 | 15 |
| 2012 · Form 990 | ||||||||
| $9,366,664 | $8,985,432 | $14,046,067 | $7,615,451 | $0 | $9,358,297 | $0 | 160 | 15 |
| 2011 · Form 990 | ||||||||
| $9,152,391 | $8,987,075 | $17,047,354 | $7,375,820 | $0 | $9,150,725 | $0 | 174 | 15 |
| 2010 · Form 990 | ||||||||
| $9,362,208 | $8,463,349 | $16,954,619 | $7,574,594 | $0 | $9,360,970 | $0 | 178 | 15 |
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.
- NORTHAMPTON MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- EAST LONGMEADOW MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- NEW BEDFORD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- BERKSHIRE RETIREMENT COMMUNITY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- WILLOWOOD OF WILLIAMSTOWN INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- BOURNE MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PEABODY MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- GREENFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- DANVERS MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- HOSPICE CARE IN THE BERKSHIRES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PITTSFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- BERKSHIRE EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- SOUTH YARMOUTH MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- FAIRVIEW EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- HOSPICE OF FRANKLIN COUNTY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- WILLOWOOD EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- CEC MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- INTEGRIHOME INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- INTEGRITUS HEALTHCARE INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WILLOWOOD OF WILLIAMSTOWN INC | MA | E91 | $17,234,012 | $16,779,568 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| NORTHAMPTON MANAGEMENT SYSTEMS INC | MA | E91 | $23,873,058 | $23,837,801 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| NEW BEDFORD MANAGEMENT SYSTEMS INC | MA | E91 | $18,155,317 | $19,407,559 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| BOURNE MANAGEMENT SYSTEMS INC | MA | E91 | $16,972,604 | $16,408,110 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| PEABODY MANAGEMENT SYSTEMS INC | MA | E91 | $16,742,538 | $16,874,322 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| DANVERS MANAGEMENT SYSTEMS INC | MA | E91 | $15,094,884 | $14,771,343 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| GREENFIELD MANAGEMENT SYSTEMS INC | MA | E91 | $15,101,267 | $16,219,930 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC | MA | E91 | $17,487,521 | $19,322,302 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| EAST LONGMEADOW MANAGEMENT SYSTEMS INC | MA | E91 | $20,956,509 | $20,768,872 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| BERKSHIRE EXTENDED CARE SERVICES INC | MA | E91 | $12,415,956 | $12,396,102 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| CHS OF WALTHAM INC | MA | E91 | $10,997,665 | $13,313,922 | LPN | $268,376 | Same NTEE code E91, revenue within 2x, same state |
| CHS OF WORCESTER INC | MA | E91 | $12,639,690 | $12,531,603 | LPN/RN | $188,491 | Same NTEE code E91, revenue within 2x, same state |
| ST JOSEPH MANOR HEALTH CARE INC | MA | E91 | $12,024,546 | $12,461,655 | LPN/RN | $156,241 | Same NTEE code E91, revenue within 2x, same state |
| OVERLOOK MASONIC HEALTH CENTER INC | MA | E91 | $23,492,458 | $26,832,980 | PRESIDENT & CEO | $522,722 | Same NTEE code E91, revenue within 2x, same state |
| HANNAH BG SHAW HOME INC | MA | E91 | $15,131,257 | $14,826,278 | EXECUTIVE DIRECTOR | $203,377 | Same NTEE code E91, revenue within 2x, same state |
| ALLIANCE HEALTH OF BROCKTON INC | MA | E91 | $16,272,953 | $18,059,265 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code E91, revenue within 2x, same state |
| MI NURSING-RESTORATIVE CENTER INC | MA | E91 | $21,499,715 | $22,502,259 | President & CEO | $241,534 | Same NTEE code E91, revenue within 2x, same state |
| HELLENIC WOMENS BENEVOLENT ASSOCIATION INC | MA | E91 | $12,610,724 | $14,146,622 | HEALTH ADMINISTRATOR | $159,750 | Same NTEE code E91, revenue within 2x, same state |
| ARMENIAN NURSING AND REHABILITATION CENTER INC | MA | E91 | $11,077,224 | $11,928,989 | NURSE SUPERVISOR | $241,389 | Same NTEE code E91, revenue within 2x, same state |
| METRO HEALTH FOUNDATION OF MASSACHUSETTS INC | MA | E91 | $14,408,345 | $13,941,148 | LPN | $161,495 | Same NTEE code E91, revenue within 2x, same state |
| CHELSEA JEWISH NURSING HOME INC | MA | E91 | $18,792,732 | $17,575,295 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| SOUTH COVE MANOR NURSING AND REHABILITATION CENTER INC | MA | E91 | $18,459,264 | $17,891,175 | PRESIDENT/CEO | $341,571 | Same NTEE code E91, revenue within 2x, same state |
| WILLIAM B RICE EVENTIDE HOME | MA | E91 | $13,114,312 | $16,208,334 | CEO AND DIRECTOR | $211,528 | Same NTEE code E91, revenue within 2x, same state |
| SOUTHCOAST LONG-TERM CARE SERVICES INC | MA | E91 | $14,406,021 | $12,762,706 | EX-OFFICIO, PRESIDENT | $1,798,618 | Same NTEE code E91, revenue within 2x, same state |
| MARIAN MANOR FOR THE AGED & INFIRM INC | MA | E91 | $9,459,203 | $15,499,194 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code E91, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,483,070 spent · pay $5,507,115 · grants $0 · events $5,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $4,867,675 | $4,867,675 | - | - | 39.0% |
| Other salaries and wages | $4,564,955 | $4,227,148 | $337,807 | - | 36.6% | |
| Fees: management | $678,314 | - | $678,314 | - | 5.4% | |
| Other employee benefits | $581,144 | $538,139 | $43,005 | - | 4.7% | |
| Other (as described) | Prov. for Uncoll. Accounts | $551,726 | - | $551,726 | - | 4.4% |
| Depreciation and depletion | $529,368 | $490,195 | $39,173 | - | 4.2% | |
| Payroll taxes | $361,016 | $334,301 | $26,715 | - | 2.9% | |
| Other (as described) | Equipment Rental | $106,505 | $106,505 | - | - | 0.9% |
| Interest | $102,466 | - | $102,466 | - | 0.8% | |
| Insurance | $67,066 | - | $67,066 | - | 0.5% | |
| Other (as described) | Telephone | $42,860 | $42,860 | - | - | 0.3% |
| Fees: legal | $14,855 | - | $14,855 | - | 0.1% | |
| Travel | $6,476 | $6,476 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,980 | $5,980 | - | - | 0.0% | |
| All other expenses | $2,664 | $2,664 | - | - | 0.0% | |
| Total | $12,483,070 | 100% |
2023 · Form 990 · $11,815,031 spent · pay $5,045,459 · grants $0 · events $5,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $5,044,106 | $5,044,106 | - | - | 42.7% |
| Other salaries and wages | $4,200,512 | $3,889,674 | $310,838 | - | 35.6% | |
| Fees: management | $605,542 | - | $605,542 | - | 5.1% | |
| Depreciation and depletion | $575,452 | $532,869 | $42,583 | - | 4.9% | |
| Other employee benefits | $516,746 | $478,507 | $38,239 | - | 4.4% | |
| Payroll taxes | $328,201 | $303,914 | $24,287 | - | 2.8% | |
| Other (as described) | Prov. for Uncoll. Accounts | $142,000 | - | $142,000 | - | 1.2% |
| Other (as described) | Equipment Rental | $125,365 | $125,365 | - | - | 1.1% |
| Interest | $107,217 | - | $107,217 | - | 0.9% | |
| Insurance | $83,424 | - | $83,424 | - | 0.7% | |
| Other (as described) | Telephone | $40,134 | $40,134 | - | - | 0.3% |
| Fees: legal | $33,931 | - | $33,931 | - | 0.3% | |
| Conferences, conventions and meetings | $5,315 | $5,315 | - | - | 0.0% | |
| All other expenses | $4,019 | $4,019 | - | - | 0.0% | |
| Travel | $3,067 | $3,067 | - | - | 0.0% | |
| Total | $11,815,031 | 100% |
2022 · Form 990 · $11,524,705 spent · pay $4,553,610 · grants $0 · events $5,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $5,070,311 | $5,070,311 | - | - | 44.0% |
| Other salaries and wages | $3,734,602 | $3,458,241 | $276,361 | - | 32.4% | |
| Fees: management | $807,255 | - | $807,255 | - | 7.0% | |
| Depreciation and depletion | $606,906 | $561,995 | $44,911 | - | 5.3% | |
| Other employee benefits | $525,066 | $486,211 | $38,855 | - | 4.6% | |
| Payroll taxes | $293,942 | $272,190 | $21,752 | - | 2.6% | |
| Other (as described) | Prov. for Uncoll. Accounts | $142,000 | - | $142,000 | - | 1.2% |
| Interest | $111,615 | - | $111,615 | - | 1.0% | |
| Other (as described) | Equipment Rental | $104,443 | $104,443 | - | - | 0.9% |
| Insurance | $64,917 | - | $64,917 | - | 0.6% | |
| Other (as described) | Telephone | $29,746 | $29,746 | - | - | 0.3% |
| Fees: legal | $25,497 | - | $25,497 | - | 0.2% | |
| Conferences, conventions and meetings | $5,049 | $5,049 | - | - | 0.0% | |
| All other expenses | $3,188 | $3,188 | - | - | 0.0% | |
| Travel | $168 | $168 | - | - | 0.0% | |
| Total | $11,524,705 | 100% |
2021 · Form 990 · $10,409,757 spent · pay $5,100,874 · grants $0 · events $4,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,045,859 | $3,746,465 | $299,394 | - | 38.9% | |
| Other (as described) | Supplies | $3,340,112 | $3,340,112 | - | - | 32.1% |
| Fees: management | $889,910 | - | $889,910 | - | 8.5% | |
| Other employee benefits | $733,029 | $678,785 | $54,244 | - | 7.0% | |
| Depreciation and depletion | $623,347 | $577,219 | $46,128 | - | 6.0% | |
| Payroll taxes | $321,986 | $298,159 | $23,827 | - | 3.1% | |
| Other (as described) | Prov. for Uncoll. Accounts | $142,000 | - | $142,000 | - | 1.4% |
| Interest | $116,102 | - | $116,102 | - | 1.1% | |
| Other (as described) | Equipment Rental | $77,876 | $77,876 | - | - | 0.7% |
| Insurance | $48,382 | - | $48,382 | - | 0.5% | |
| Other (as described) | Telephone | $38,516 | $38,516 | - | - | 0.4% |
| Fees: legal | $25,660 | - | $25,660 | - | 0.2% | |
| Conferences, conventions and meetings | $4,870 | $4,870 | - | - | 0.0% | |
| All other expenses | $1,808 | $1,808 | - | - | 0.0% | |
| Travel | $300 | $300 | - | - | 0.0% | |
| Total | $10,409,757 | 100% |
2020 · Form 990 · $9,526,671 spent · pay $5,076,147 · grants $0 · events $4,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,135,099 | $3,829,102 | $305,997 | - | 43.4% | |
| Other (as described) | Supplies | $2,535,765 | $2,535,765 | - | - | 26.6% |
| Fees: management | $780,919 | - | $780,919 | - | 8.2% | |
| Depreciation and depletion | $672,864 | $623,072 | $49,792 | - | 7.1% | |
| Pension plan contributions | $619,712 | $573,853 | $45,859 | - | 6.5% | |
| Payroll taxes | $321,336 | $297,557 | $23,779 | - | 3.4% | |
| Other (as described) | Prov. for Uncoll. Accounts | $179,778 | - | $179,778 | - | 1.9% |
| Interest | $120,814 | - | $120,814 | - | 1.3% | |
| Other (as described) | Equipment Rental | $60,742 | $60,742 | - | - | 0.6% |
| Other (as described) | Telephone | $39,042 | $39,042 | - | - | 0.4% |
| Insurance | $35,666 | - | $35,666 | - | 0.4% | |
| Fees: legal | $18,206 | - | $18,206 | - | 0.2% | |
| Conferences, conventions and meetings | $4,325 | $4,325 | - | - | 0.0% | |
| All other expenses | $1,542 | $1,542 | - | - | 0.0% | |
| Travel | $861 | $861 | - | - | 0.0% | |
| Total | $9,526,671 | 100% |
2019 · Form 990 · $8,961,570 spent · pay $4,650,317 · grants $0 · events $7,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,840,213 | $3,556,037 | $284,176 | - | 42.9% | |
| Other (as described) | Supplies | $2,321,052 | $2,321,052 | - | - | 25.9% |
| Fees: management | $915,180 | - | $915,180 | - | 10.2% | |
| Depreciation and depletion | $678,255 | $628,064 | $50,191 | - | 7.6% | |
| Pension plan contributions | $517,077 | $478,813 | $38,264 | - | 5.8% | |
| Payroll taxes | $293,027 | $271,343 | $21,684 | - | 3.3% | |
| Interest | $125,172 | - | $125,172 | - | 1.4% | |
| Other (as described) | Equipment Rental | $90,813 | $90,813 | - | - | 1.0% |
| Other (as described) | Prov. for Uncoll. Accounts | $84,000 | - | $84,000 | - | 0.9% |
| Other (as described) | Telephone | $36,766 | $36,766 | - | - | 0.4% |
| Insurance | $35,093 | - | $35,093 | - | 0.4% | |
| Fees: legal | $10,444 | - | $10,444 | - | 0.1% | |
| Conferences, conventions and meetings | $7,770 | $7,770 | - | - | 0.1% | |
| Travel | $4,678 | $4,678 | - | - | 0.1% | |
| All other expenses | $2,030 | $2,030 | - | - | 0.0% | |
| Total | $8,961,570 | 100% |
2018 · Form 990 · $8,838,847 spent · pay $4,740,818 · grants $0 · events $6,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,902,977 | $3,614,157 | $288,820 | - | 44.2% | |
| Other (as described) | Supplies | $2,080,187 | $2,080,187 | - | - | 23.5% |
| Fees: management | $938,717 | - | $938,717 | - | 10.6% | |
| Depreciation and depletion | $657,811 | $609,133 | $48,678 | - | 7.4% | |
| Pension plan contributions | $543,610 | $503,383 | $40,227 | - | 6.2% | |
| Payroll taxes | $294,231 | $272,458 | $21,773 | - | 3.3% | |
| Interest | $129,327 | - | $129,327 | - | 1.5% | |
| Other (as described) | Prov. for Uncoll. Accounts | $94,000 | - | $94,000 | - | 1.1% |
| Other (as described) | Equipment Rental | $91,698 | $91,698 | - | - | 1.0% |
| Other (as described) | Telephone | $36,113 | $36,113 | - | - | 0.4% |
| Insurance | $33,229 | - | $33,229 | - | 0.4% | |
| Fees: legal | $25,464 | - | $25,464 | - | 0.3% | |
| Conferences, conventions and meetings | $6,096 | $6,096 | - | - | 0.1% | |
| All other expenses | $3,221 | $3,221 | - | - | 0.0% | |
| Travel | $2,166 | $2,166 | - | - | 0.0% | |
| Total | $8,838,847 | 100% |
2017 · Form 990 · $8,969,788 spent · pay $5,011,621 · grants $0 · events $7,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,130,484 | $3,824,828 | $305,656 | - | 46.0% | |
| Other (as described) | Supplies | $1,933,282 | $1,933,282 | - | - | 21.6% |
| Fees: management | $991,694 | - | $991,694 | - | 11.1% | |
| Depreciation and depletion | $613,193 | $567,817 | $45,376 | - | 6.8% | |
| Other employee benefits | $571,273 | $528,999 | $42,274 | - | 6.4% | |
| Payroll taxes | $309,864 | $286,934 | $22,930 | - | 3.5% | |
| Interest | $131,098 | - | $131,098 | - | 1.5% | |
| Other (as described) | Prov. for Uncoll. Accounts | $104,000 | - | $104,000 | - | 1.2% |
| Other (as described) | Equipment Rental | $79,644 | $79,644 | - | - | 0.9% |
| Other (as described) | Telephone | $41,559 | $41,559 | - | - | 0.5% |
| Insurance | $29,972 | - | $29,972 | - | 0.3% | |
| Fees: legal | $14,617 | - | $14,617 | - | 0.2% | |
| Conferences, conventions and meetings | $7,098 | $7,098 | - | - | 0.1% | |
| Travel | $6,339 | $6,339 | - | - | 0.1% | |
| All other expenses | $5,671 | $5,671 | - | - | 0.1% | |
| Total | $8,969,788 | 100% |
2016 · Form 990 · $8,856,021 spent · pay $4,783,533 · grants $0 · events $4,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,004,022 | $3,707,724 | $296,298 | - | 45.2% | |
| Other (as described) | Supplies | $2,067,702 | $2,067,702 | - | - | 23.3% |
| Fees: management | $976,284 | - | $976,284 | - | 11.0% | |
| Depreciation and depletion | $558,117 | $516,816 | $41,301 | - | 6.3% | |
| Other employee benefits | $478,267 | $442,875 | $35,392 | - | 5.4% | |
| Payroll taxes | $301,244 | $278,952 | $22,292 | - | 3.4% | |
| Other (as described) | Prov. for Uncoll. Accounts | $134,000 | - | $134,000 | - | 1.5% |
| Interest | $118,180 | - | $118,180 | - | 1.3% | |
| Other (as described) | Equipment Rental | $108,616 | $108,616 | - | - | 1.2% |
| Other (as described) | Telephone | $39,698 | $39,698 | - | - | 0.4% |
| Insurance | $34,410 | - | $34,410 | - | 0.4% | |
| Fees: legal | $17,408 | - | $17,408 | - | 0.2% | |
| Travel | $7,177 | $7,177 | - | - | 0.1% | |
| All other expenses | $6,246 | $6,246 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,650 | $4,650 | - | - | 0.1% | |
| Total | $8,856,021 | 100% |
2015 · Form 990 · $8,715,301 spent · pay $4,932,727 · grants $0 · events $6,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,033,236 | $3,734,777 | $298,459 | - | 46.3% | |
| Other (as described) | Supplies | $1,966,540 | $1,966,540 | - | - | 22.6% |
| Fees: management | $938,105 | - | $938,105 | - | 10.8% | |
| Other employee benefits | $598,375 | $554,095 | $44,280 | - | 6.9% | |
| Depreciation and depletion | $500,008 | $463,007 | $37,001 | - | 5.7% | |
| Payroll taxes | $301,116 | $278,833 | $22,283 | - | 3.5% | |
| Interest | $106,950 | $99,036 | $7,914 | - | 1.2% | |
| Other (as described) | Prov. for Uncoll. Accounts | $104,000 | - | $104,000 | - | 1.2% |
| Other (as described) | Equipment Rental | $93,947 | $93,947 | - | - | 1.1% |
| Other (as described) | Telephone | $39,970 | $39,970 | - | - | 0.5% |
| Fees: legal | $28,394 | - | $28,394 | - | 0.3% | |
| Travel | $10,656 | - | $10,656 | - | 0.1% | |
| Conferences, conventions and meetings | $6,614 | $6,614 | - | - | 0.1% | |
| All other expenses | $3,737 | $3,737 | - | - | 0.0% | |
| Insurance | -$16,347 | -$15,137 | -$1,210 | - | -0.2% | |
| Total | $8,715,301 | 100% |
2014 · Form 990 · $8,955,350 spent · pay $4,757,620 · grants $0 · events $10,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,896,568 | $3,608,222 | $288,346 | - | 43.5% | |
| Other (as described) | Supplies | $2,265,661 | $2,265,661 | - | - | 25.3% |
| Fees: management | $871,201 | - | $871,201 | - | 9.7% | |
| Depreciation and depletion | $631,177 | $584,470 | $46,707 | - | 7.0% | |
| Other employee benefits | $571,294 | $529,018 | $42,276 | - | 6.4% | |
| Payroll taxes | $289,758 | $268,316 | $21,442 | - | 3.2% | |
| Other (as described) | Equipment Rental | $128,762 | $128,762 | - | - | 1.4% |
| Other (as described) | Prov. for Uncoll. Accounts | $116,328 | - | $116,328 | - | 1.3% |
| Interest | $108,131 | $100,129 | $8,002 | - | 1.2% | |
| Other (as described) | Telephone | $37,317 | $37,317 | - | - | 0.4% |
| Fees: legal | $20,232 | - | $20,232 | - | 0.2% | |
| Travel | $13,222 | - | $13,222 | - | 0.1% | |
| Conferences, conventions and meetings | $10,924 | $10,924 | - | - | 0.1% | |
| All other expenses | $6,665 | $6,665 | - | - | 0.1% | |
| Insurance | -$11,890 | - | -$11,890 | - | -0.1% | |
| Total | $8,955,350 | 100% |
2013 · Form 990 · $8,985,833 spent · pay $4,846,097 · grants $0 · events $12,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,933,559 | $3,642,476 | $291,083 | - | 43.8% | |
| Other (as described) | Supplies | $2,260,344 | $2,260,344 | - | - | 25.2% |
| Fees: management | $784,552 | - | $784,552 | - | 8.7% | |
| Other employee benefits | $617,524 | $571,827 | $45,697 | - | 6.9% | |
| Depreciation and depletion | $610,241 | $565,083 | $45,158 | - | 6.8% | |
| Payroll taxes | $295,014 | $273,183 | $21,831 | - | 3.3% | |
| Other (as described) | Prov. for Uncoll. Accounts | $146,330 | - | $146,330 | - | 1.6% |
| Other (as described) | Equipment Rental | $143,521 | $143,521 | - | - | 1.6% |
| Interest | $111,582 | $103,325 | $8,257 | - | 1.2% | |
| Other (as described) | Telephone | $27,645 | $27,645 | - | - | 0.3% |
| Fees: legal | $19,626 | - | $19,626 | - | 0.2% | |
| Conferences, conventions and meetings | $12,002 | $12,002 | - | - | 0.1% | |
| Travel | $11,240 | - | $11,240 | - | 0.1% | |
| Insurance | $6,627 | - | $6,627 | - | 0.1% | |
| All other expenses | $6,026 | $6,026 | - | - | 0.1% | |
| Total | $8,985,833 | 100% |
2012 · Form 990 · $8,985,432 spent · pay $4,925,866 · grants $0 · events $15,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,928,919 | $3,638,179 | $290,740 | - | 43.7% | |
| Other (as described) | Supplies | $2,252,316 | $2,252,316 | - | - | 25.1% |
| Fees: management | $800,854 | - | $800,854 | - | 8.9% | |
| Other employee benefits | $701,604 | $649,685 | $51,919 | - | 7.8% | |
| Depreciation and depletion | $576,028 | $533,402 | $42,626 | - | 6.4% | |
| Payroll taxes | $295,343 | $273,488 | $21,855 | - | 3.3% | |
| Other (as described) | Equipment Rental | $151,431 | $151,431 | - | - | 1.7% |
| Interest | $116,019 | $107,434 | $8,585 | - | 1.3% | |
| Other (as described) | Prov. for Uncoll. Accounts | $86,328 | - | $86,328 | - | 1.0% |
| Other (as described) | Telephone | $26,521 | $26,521 | - | - | 0.3% |
| Conferences, conventions and meetings | $15,366 | $15,366 | - | - | 0.2% | |
| Fees: legal | $12,573 | - | $12,573 | - | 0.1% | |
| Travel | $12,249 | - | $12,249 | - | 0.1% | |
| All other expenses | $8,327 | $8,327 | - | - | 0.1% | |
| Insurance | $1,554 | - | $1,554 | - | 0.0% | |
| Total | $8,985,432 | 100% |
2011 · Form 990 · $8,987,075 spent · pay $5,088,048 · grants $0 · events $16,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,078,904 | $3,777,065 | $301,839 | - | 45.4% | |
| Other (as described) | Supplies | $2,141,009 | $2,141,009 | - | - | 23.8% |
| Fees: management | $736,176 | - | $736,176 | - | 8.2% | |
| Other employee benefits | $710,433 | $657,861 | $52,572 | - | 7.9% | |
| Depreciation and depletion | $557,323 | $516,081 | $41,242 | - | 6.2% | |
| Payroll taxes | $298,711 | $276,606 | $22,105 | - | 3.3% | |
| Other (as described) | Equipment Rental | $126,489 | $126,489 | - | - | 1.4% |
| Interest | $117,858 | $109,137 | $8,721 | - | 1.3% | |
| Other (as described) | Prov. for Uncoll. Accounts | $86,330 | - | $86,330 | - | 1.0% |
| Other (as described) | Real Estate Taxes | $31,886 | - | $31,886 | - | 0.4% |
| Fees: legal | $24,370 | - | $24,370 | - | 0.3% | |
| Other (as described) | Telephone | $23,655 | $23,655 | - | - | 0.3% |
| Conferences, conventions and meetings | $16,117 | $16,117 | - | - | 0.2% | |
| Travel | $13,664 | - | $13,664 | - | 0.2% | |
| Insurance | $12,404 | - | $12,404 | - | 0.1% | |
| All other expenses | $11,746 | $11,746 | - | - | 0.1% | |
| Total | $8,987,075 | 100% |
2010 · Form 990 · $8,463,349 spent · pay $4,614,021 · grants $0 · events $11,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,741,958 | $3,465,053 | $276,905 | - | 44.2% | |
| Other (as described) | Supplies | $2,180,482 | $2,180,482 | - | - | 25.8% |
| Fees: management | $630,263 | - | $630,263 | - | 7.4% | |
| Other employee benefits | $598,868 | $554,552 | $44,316 | - | 7.1% | |
| Occupancy | $505,301 | $505,301 | - | - | 6.0% | |
| Payroll taxes | $273,195 | $252,979 | $20,216 | - | 3.2% | |
| Depreciation and depletion | $172,185 | $159,443 | $12,742 | - | 2.0% | |
| Other (as described) | Equipment Rental | $103,120 | $103,120 | - | - | 1.2% |
| Other (as described) | Prov. for Uncoll. Accounts | $86,328 | - | $86,328 | - | 1.0% |
| Other (as described) | Real Estate Taxes | $61,999 | - | $61,999 | - | 0.7% |
| Other (as described) | Telephone | $22,129 | $22,129 | - | - | 0.3% |
| Fees: legal | $21,662 | - | $21,662 | - | 0.3% | |
| Insurance | $14,637 | - | $14,637 | - | 0.2% | |
| Travel | $14,413 | - | $14,413 | - | 0.2% | |
| All other expenses | $12,957 | $12,957 | - | - | 0.2% | |
| Interest | $12,582 | $11,651 | $931 | - | 0.1% | |
| Conferences, conventions and meetings | $11,270 | $11,270 | - | - | 0.1% | |
| Total | $8,463,349 | 100% |
Comments