BERKSHIRE EXTENDED CARE SERVICES INC
Cite this
Plain text BERKSHIRE EXTENDED CARE SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/berkshire-extended-care-services-inc-043020520. Retrieved 2026-10-28.
APA furp.org. (n.d.). BERKSHIRE EXTENDED CARE SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/berkshire-extended-care-services-inc-043020520
MLA “BERKSHIRE EXTENDED CARE SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/berkshire-extended-care-services-inc-043020520. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.4M · expenses $12.4M · assets $13.4M
- EIN
- 04-3020520
- Address
- 75 NORTH ST STE 210, PITTSFIELD, MA 01201-5126
- Website
- www.integritushealthcare.org
- NTEE code
- E91Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1989 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Berkshire Extended Care Services 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
| William Kittler | Administrator | 2014-2024 | $172,760 | $1,644,320 | 1 |
| Amy Ritcher | RN | 2021-2024 | $232,458 | $664,327 | 2 |
| Patti Gaylord | LPN | 2020-2024 | $141,189 | $513,389 | 1 |
| Brittany Bolio | Infection Ctrl RN | 2023-2024 | $117,036 | $228,605 | 1 |
| Christa St Peter | RN per diem | 2024 | $108,870 | $108,870 | 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 |
| D Phelps life ins (former) | * one time | 2010 | $1,085,553 | $1,085,553 | 25 |
| D Phelps Life Insurance Cost (former) | CEO | 2014-2016 | $107,692 | $323,076 | 26 |
| Sandra Shepard (former) | Administrator | 2012-2013 | $123,423 | $240,064 | 2 |
| Tara Harte-Pierce (former) | Dietician | 2020-2021 | $122,379 | $224,037 | 1 |
| Kristen Webster (former) | LPN | 2018 | $122,718 | $122,718 | 1 |
| Jane Cross (former) | RN per diem | 2023 | $111,840 | $111,840 | 1 |
| Kelly Thorn (former) | Dir of Nursing | 2020 | $109,866 | $109,866 | 1 |
| D Phelps Life Insurance (former) | * one time | 2013 | $107,692 | $107,692 | 25 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Marice Gingras | Clerk | 2023-2024 | 0 | $0 reported | 2 |
| Marcie Gingras (former) | Clerk | 2022 | 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 · 7 people listed · 6 paid, $1.6M · 142 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 0 | $0 | $782,229 | $79,452 | $861,681 | 30 |
| Amy Ritcher | RN | 67 | $207,604 | $0 | $24,854 | $232,458 | 2 |
| William Kittler | Administrator | 40 | $147,879 | $0 | $24,881 | $172,760 | 1 |
| Patti Gaylord | LPN | 56 | $130,267 | $0 | $10,922 | $141,189 | 1 |
| Brittany Bolio | Infection Ctrl RN | 41 | $106,114 | $0 | $10,922 | $117,036 | 1 |
| Christa St Peter | RN per diem | 39 | $108,870 | $0 | $0 | $108,870 | 1 |
| Marice Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 6 paid, $1.5M · 141 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 0 | $0 | $722,025 | $80,787 | $802,812 | 30 |
| Amy Ritcher | RN | 57 | $168,420 | $0 | $22,230 | $190,650 | 2 |
| William Kittler | Administrator | 40 | $140,226 | $0 | $22,230 | $162,456 | 1 |
| Patti Gaylord | LPN | 57 | $133,490 | $0 | $9,741 | $143,231 | 1 |
| Jane Cross | RN per diem | 44 | $103,619 | $0 | $8,221 | $111,840 | 1 |
| Brittany Bolio | Dir of Nursing | 42 | $101,828 | $0 | $9,741 | $111,569 | 1 |
| Marice Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 4 paid, $1.1M · 139 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 0 | $0 | $615,462 | $81,304 | $696,766 | 30 |
| William Kittler | Administrator | 40 | $136,275 | $0 | $19,047 | $155,322 | 1 |
| Amy Ritcher | RN | 49 | $104,402 | $0 | $19,047 | $123,449 | 2 |
| Patti Gaylord | LPN | 54 | $108,189 | $0 | $8,421 | $116,610 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2021 · 6 people listed · 5 paid, $2.1M · 135 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $1,137,632 | $51,452 | $1,189,084 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $511,933 | $45,592 | $557,525 | 30 |
| William Kittler | Administrator | 40 | $130,414 | $0 | $18,111 | $148,525 | 1 |
| Tara Harte-Pierce | Dietician | 32 | $122,379 | $0 | $0 | $122,379 | 1 |
| Amy Ritcher | RN | 48 | $104,266 | $0 | $13,504 | $117,770 | 2 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2020 · 7 people listed · 6 paid, $2.1M · 94 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $969,717 | $50,205 | $1,019,922 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $533,747 | $44,497 | $578,244 | 30 |
| William Kittler | Administrator | 41 | $138,849 | $0 | $17,691 | $156,540 | 1 |
| Patti Gaylord | LPN | 62 | $104,538 | $0 | $7,821 | $112,359 | 1 |
| Kelly Thorn | Dir of Nursing | 41 | $102,045 | $0 | $7,821 | $109,866 | 1 |
| Tara Harte-Pierce | Dietician | 31 | $100,042 | $0 | $1,616 | $101,658 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2019 · 4 people listed · 3 paid, $1.7M · 159 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $949,014 | $48,053 | $997,067 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $516,688 | $43,200 | $559,888 | 30 |
| William Kittler | Administrator | 40 | $130,767 | $0 | $16,849 | $147,616 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2018 · 5 people listed · 4 paid, $1.6M · 158 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $784,433 | $36,882 | $821,315 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $516,097 | $43,295 | $559,392 | 30 |
| William Kittler | Administrator | 40 | $126,815 | $0 | $16,094 | $142,909 | 1 |
| Kristen Webster | LPN | 70 | $122,718 | $0 | $0 | $122,718 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2017 · 5 people listed · 4 paid, $2.9M · 163 employees · 26 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 E Phelps | CEO | 0 | $0 | $780,294 | $47,416 | $827,710 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $513,423 | $42,761 | $556,184 | 30 |
| William Kittler | Administrator | 40 | $125,389 | $0 | $15,763 | $141,152 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2016 · 5 people listed · 4 paid, $1.6M · 158 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $752,393 | $45,766 | $798,159 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $482,557 | $41,623 | $524,180 | 30 |
| William Kittler | Administrator | 40 | $127,644 | $0 | $15,531 | $143,175 | 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 · 5 people listed · 4 paid, $1.6M · 150 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $732,421 | $36,646 | $769,067 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $512,903 | $35,330 | $548,233 | 30 |
| William Kittler | Administrator | 40 | $130,095 | $0 | $15,114 | $145,209 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2014 · 5 people listed · 4 paid, $1.5M · 145 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $712,285 | $35,883 | $748,168 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $481,152 | $34,753 | $515,905 | 30 |
| William Kittler | Administrator | 40 | $114,222 | $0 | $14,434 | $128,656 | 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 · 5 people listed · 4 paid, $1.5M · 143 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $679,177 | $33,164 | $712,341 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $490,926 | $33,899 | $524,825 | 30 |
| Sandra Shepard | Administrator | 40 | $108,949 | $0 | $14,474 | $123,423 | 2 |
| D Phelps Life Insurance | * one time | 0 | $0 | $107,692 | $0 | $107,692 | 25 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2012 · 5 people listed · 4 paid, $3.1M · 140 employees · 66 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 E Phelps | CEO | 0 | $0 | $638,312 | $49,029 | $687,341 | 40 |
| William C Jones Jr | President/Treas | 0 | $0 | $500,256 | $40,820 | $541,076 | 30 |
| Sandra Shepard | Administrator | 40 | $101,903 | $0 | $14,738 | $116,641 | 2 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2011 · 3 people listed · 2 paid, $1.1M · 138 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 58 | $0 | $615,279 | $31,138 | $646,417 | 40 |
| William C Jones Jr | President/Treas | 54 | $0 | $412,176 | $31,838 | $444,014 | 30 |
| Lynn Murphy | Clerk | 40 | $0 | $0 | $0 | $0 | 27 |
2010 · 4 people listed · 3 paid, $2.1M · 141 employees · 66 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 E 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 · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $969,473 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab Services | $725,058 |
| Intelycare Inc | Pittsburgh, PA | Nursing Registry | $480,420 |
| IntegriScript Inc | Pittsfield, MA | Pharmacy | $387,642 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management Fees | $294,172 |
2023 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $1,778,167 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab Services | $746,167 |
| Intelycare Inc | Pittsburgh, PA | Nursing Registry | $331,236 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management Fees | $270,516 |
| All American Healthcare Services | Newark, NJ | Nursing Registry | $131,312 |
2022 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Favorite Healthcare Staffing | Overland Park, KS | Nursing Registry | $1,202,710 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $1,055,518 |
| Powerback Rehabilitation | Philadelphia, PA | Rehab Services | $468,460 |
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $263,554 |
| Intelycare | Pittsburgh, PA | Nursing Registry | $198,225 |
2021 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $785,558 |
| Favorite Healthcare Staffing | Overland Park, KS | Nursing Registry | $701,908 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $550,743 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management Fees | $225,285 |
| Worldwide Staffing | Durham, NC | Nursing Registry | $112,092 |
2020 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $725,572 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $606,980 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management Fees | $209,063 |
| Excel Nursing Services Inc | Wilbraham, MA | Nursing Registry | $149,382 |
2019 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $741,815 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $346,383 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management Fees | $202,594 |
| Excel Nursing Services Inc | Wilbraham, MA | Nursing Registry | $114,596 |
2018 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $757,594 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management Fees | $193,408 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $160,314 |
| Excel Nursing Services Inc | Wilbraham, MA | Nursing Registry | $146,089 |
2017 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $708,934 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $262,760 |
| BHS Management Systems Inc | Pittsfield, MA | Management Fees | $189,590 |
2016 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $683,779 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $391,445 |
| BHS Management Systems Inc | Pittsfield, MA | Management Fees | $182,031 |
| Excel Nursing | Ludlow, MA | Nursing Registry | $139,701 |
2015 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $693,414 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $256,783 |
| BHS Management Systems Inc | Pittsfield, MA | Management Fees | $171,576 |
2014 · 2 contractors · $698K
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $535,865 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $162,140 |
2013 · 2 contractors · $743K
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Rehab Services | $530,776 | |
| IntegriNurse Inc | Nursing Registry | $212,028 |
2012 · 2 contractors · $836K
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $558,908 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $276,722 |
2011 · 1 contractor · $568K
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $567,879 |
2010 · 1 contractor · $490K
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $489,846 |
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 | ||||||||
| $12,415,956 | $12,396,102 | $13,353,448 | $8,049,324 | $0 | $11,439,871 | $0 | 142 | 18 |
| 2023 · Form 990 | ||||||||
| $11,151,815 | $11,536,396 | $13,364,003 | $8,029,470 | $0 | $10,926,702 | $0 | 141 | 9 |
| 2022 · Form 990 | ||||||||
| $11,426,826 | $11,336,250 | $13,855,519 | $8,414,051 | $0 | $10,840,206 | $0 | 139 | 8 |
| 2021 · Form 990 | ||||||||
| $11,772,575 | $10,513,618 | $14,092,847 | $8,323,475 | $0 | $10,942,355 | $0 | 135 | 8 |
| 2020 · Form 990 | ||||||||
| $10,332,775 | $9,548,355 | $13,908,201 | $7,064,518 | $0 | $9,680,806 | $0 | 94 | 22 |
| 2019 · Form 990 | ||||||||
| $8,727,830 | $8,607,285 | $12,171,945 | $6,280,098 | $0 | $8,629,808 | $0 | 159 | 26 |
| 2018 · Form 990 | ||||||||
| $8,664,584 | $8,190,201 | $12,342,356 | $6,159,552 | $0 | $8,542,805 | $0 | 158 | 26 |
| 2017 · Form 990 | ||||||||
| $8,431,493 | $7,906,074 | $12,115,675 | $5,685,169 | $0 | $8,279,017 | $0 | 163 | 26 |
| 2016 · Form 990 | ||||||||
| $8,416,811 | $8,031,010 | $11,700,098 | $5,159,751 | $0 | $8,285,654 | $0 | 158 | 26 |
| 2015 · Form 990 | ||||||||
| $8,517,846 | $7,759,763 | $11,502,918 | $4,773,950 | $0 | $8,391,954 | $0 | 150 | 66 |
| 2014 · Form 990 | ||||||||
| $7,713,182 | $6,965,257 | $11,096,516 | $4,191,814 | $0 | $7,582,456 | $0 | 145 | 66 |
| 2013 · Form 990 | ||||||||
| $7,443,974 | $6,870,496 | $10,403,283 | $3,443,889 | $0 | $7,298,355 | $0 | 143 | 66 |
| 2012 · Form 990 | ||||||||
| $7,479,275 | $6,749,081 | $10,132,678 | $2,870,411 | $0 | $7,343,507 | $0 | 140 | 66 |
| 2011 · Form 990 | ||||||||
| $7,659,575 | $6,815,406 | $9,323,553 | $2,140,217 | $0 | $7,535,623 | $0 | 138 | 66 |
| 2010 · Form 990 | ||||||||
| $7,042,172 | $6,551,465 | $8,557,880 | $1,296,048 | $0 | $6,896,757 | $0 | 141 | 66 |
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.
- HOSPICE CARE IN THE BERKSHIRES INC Pittsfield, MA · 2 people in common (Marice Gingras, William C Jones Jr) · related organization (Schedule R)
- WILLOWOOD OF NORTH ADAMS INC Pittsfield, MA · 2 people in common (Amy Ritcher, William C Jones Jr) · related organization (Schedule R)
- NORTHAMPTON MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- EAST LONGMEADOW MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- NEW BEDFORD MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr)
- BERKSHIRE RETIREMENT COMMUNITY INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC Pittsfield, MA · 1 person in common (William C Jones Jr)
- WILLOWOOD OF WILLIAMSTOWN INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- BOURNE MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- PEABODY MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- GREENFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- DANVERS MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- PITTSFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- SOUTH YARMOUTH MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
- FAIRVIEW EXTENDED CARE SERVICES INC Pittsfield, MA · 1 person in common (William C Jones Jr)
- HOSPICE OF FRANKLIN COUNTY INC Pittsfield, MA · 1 person in common (William C Jones Jr)
- WILLOWOOD EXTENDED CARE SERVICES INC Pittsfield, MA · 1 person in common (William C Jones Jr)
- CEC MANAGEMENT SYSTEMS INC Pittsfield, MA · 1 person in common (William C Jones Jr)
- INTEGRITUS HEALTHCARE INC Pittsfield, MA · 1 person in common (William C Jones Jr)
- INTEGRIHOME INC Pittsfield, MA · 1 person in common (William C Jones Jr) · related organization (Schedule R)
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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| WILLOWOOD OF NORTH ADAMS INC | MA | E91 | $12,778,596 | $12,483,070 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SHRIVER NURSING SERVICES INC | MA | E91 | $17,236,687 | $12,867,374 | TREASURER | $281,032 | 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 |
| 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 |
| CHELSEA JEWISH LIFECARE INC | MA | E91 | $10,907,048 | $10,957,520 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| EDGAR P BENJAMIN HEALTHCARE CENTER INC | MA | E91 | $13,790,179 | $11,894,373 | Administrator | $163,566 | 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 |
| CHS OF WALTHAM INC | MA | E91 | $10,997,665 | $13,313,922 | LPN | $268,376 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 · $12,396,102 spent · pay $6,231,819 · grants $0 · events $6,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,091,834 | $4,720,130 | $371,704 | - | 41.1% | |
| Other (as described) | Supplies | $4,392,873 | $4,392,873 | - | - | 35.4% |
| Other employee benefits | $724,428 | $671,545 | $52,883 | - | 5.8% | |
| Depreciation and depletion | $605,070 | $560,900 | $44,170 | - | 4.9% | |
| Other (as described) | Provision for Uncoll Accts | $464,027 | - | $464,027 | - | 3.7% |
| Payroll taxes | $415,557 | $385,221 | $30,336 | - | 3.4% | |
| Fees: management | $317,683 | - | $317,683 | - | 2.6% | |
| Other (as described) | Interest | $196,170 | - | $196,170 | - | 1.6% |
| Insurance | $52,823 | - | $52,823 | - | 0.4% | |
| Other (as described) | Equipment Rental | $45,772 | $45,772 | - | - | 0.4% |
| All other expenses | $41,307 | $41,307 | - | - | 0.3% | |
| Fees: legal | $38,901 | - | $38,901 | - | 0.3% | |
| Conferences, conventions and meetings | $6,466 | $6,466 | - | - | 0.1% | |
| Travel | $3,191 | $3,191 | - | - | 0.0% | |
| Total | $12,396,102 | 100% |
2023 · Form 990 · $11,536,396 spent · pay $5,513,933 · grants $0 · events -$5,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $4,694,176 | $4,694,176 | - | - | 40.7% |
| Other salaries and wages | $4,526,753 | $4,196,300 | $330,453 | - | 39.2% | |
| Other employee benefits | $626,242 | $580,526 | $45,716 | - | 5.4% | |
| Depreciation and depletion | $579,749 | $537,427 | $42,322 | - | 5.0% | |
| Payroll taxes | $360,938 | $334,590 | $26,348 | - | 3.1% | |
| Other (as described) | Interest | $217,788 | - | $217,788 | - | 1.9% |
| Fees: management | $200,718 | - | $200,718 | - | 1.7% | |
| Fees: legal | $97,416 | - | $97,416 | - | 0.8% | |
| Insurance | $64,477 | - | $64,477 | - | 0.6% | |
| Other (as described) | Equipment Rental | $64,389 | $64,389 | - | - | 0.6% |
| Travel | $39,509 | $39,509 | - | - | 0.3% | |
| Other (as described) | Provision for Uncoll Accts | $35,000 | - | $35,000 | - | 0.3% |
| All other expenses | $34,781 | $34,781 | - | - | 0.3% | |
| Conferences, conventions and meetings | -$5,540 | -$5,540 | - | - | -0.0% | |
| Total | $11,536,396 | 100% |
2022 · Form 990 · $11,336,250 spent · pay $4,873,784 · grants $0 · events $8,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $5,218,781 | $5,218,781 | - | - | 46.0% |
| Other salaries and wages | $3,881,187 | $3,597,860 | $283,327 | - | 34.2% | |
| Other employee benefits | $683,502 | $633,606 | $49,896 | - | 6.0% | |
| Depreciation and depletion | $571,835 | $530,091 | $41,744 | - | 5.0% | |
| Payroll taxes | $309,095 | $286,531 | $22,564 | - | 2.7% | |
| Other (as described) | Interest | $256,272 | - | $256,272 | - | 2.3% |
| Fees: management | $226,482 | - | $226,482 | - | 2.0% | |
| Insurance | $54,734 | - | $54,734 | - | 0.5% | |
| Other (as described) | Equipment Rental | $41,203 | $41,203 | - | - | 0.4% |
| Other (as described) | Provision for Bad Debts | $35,000 | - | $35,000 | - | 0.3% |
| All other expenses | $32,444 | $32,444 | - | - | 0.3% | |
| Fees: legal | $16,172 | - | $16,172 | - | 0.1% | |
| Conferences, conventions and meetings | $8,301 | $8,301 | - | - | 0.1% | |
| Travel | $1,242 | $1,242 | - | - | 0.0% | |
| Total | $11,336,250 | 100% |
2021 · Form 990 · $10,513,618 spent · pay $5,161,125 · grants $0 · events $9,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $4,146,456 | $4,146,456 | - | - | 39.4% |
| Other salaries and wages | $3,967,528 | $3,677,898 | $289,630 | - | 37.7% | |
| Other employee benefits | $872,196 | $808,526 | $63,670 | - | 8.3% | |
| Depreciation and depletion | $560,834 | $519,893 | $40,941 | - | 5.3% | |
| Payroll taxes | $321,401 | $297,939 | $23,462 | - | 3.1% | |
| Other (as described) | Interest | $256,182 | - | $256,182 | - | 2.4% |
| Fees: management | $231,148 | - | $231,148 | - | 2.2% | |
| Other (as described) | Provision for Bad Debts | $46,704 | - | $46,704 | - | 0.4% |
| All other expenses | $36,927 | $36,927 | - | - | 0.4% | |
| Other (as described) | Equipment Rental | $32,761 | $32,761 | - | - | 0.3% |
| Insurance | $29,959 | - | $29,959 | - | 0.3% | |
| Conferences, conventions and meetings | $9,997 | $9,997 | - | - | 0.1% | |
| Travel | $1,130 | $1,130 | - | - | 0.0% | |
| Fees: legal | $395 | $366 | $29 | - | 0.0% | |
| Total | $10,513,618 | 100% |
2020 · Form 990 · $9,548,355 spent · pay $5,273,124 · grants $0 · events $7,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,127,925 | $3,826,586 | $301,339 | - | 43.2% | |
| Other (as described) | Supplies | $3,143,414 | $3,143,414 | - | - | 32.9% |
| Other employee benefits | $816,207 | $756,624 | $59,583 | - | 8.5% | |
| Depreciation and depletion | $526,811 | $488,354 | $38,457 | - | 5.5% | |
| Payroll taxes | $328,992 | $304,976 | $24,016 | - | 3.4% | |
| Other (as described) | Interest | $273,643 | - | $273,643 | - | 2.9% |
| Fees: management | $203,637 | - | $203,637 | - | 2.1% | |
| Other (as described) | Telephone | $31,106 | $31,106 | - | - | 0.3% |
| All other expenses | $30,870 | $30,870 | - | - | 0.3% | |
| Other (as described) | Provision for Bad Debts | $29,340 | - | $29,340 | - | 0.3% |
| Insurance | $23,222 | - | $23,222 | - | 0.2% | |
| Conferences, conventions and meetings | $7,045 | $7,045 | - | - | 0.1% | |
| Fees: legal | $5,398 | $5,004 | $394 | - | 0.1% | |
| Travel | $745 | $745 | - | - | 0.0% | |
| Total | $9,548,355 | 100% |
2019 · Form 990 · $8,607,285 spent · pay $4,736,548 · grants $0 · events $8,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,751,135 | $3,477,302 | $273,833 | - | 43.6% | |
| Other (as described) | Supplies | $2,721,868 | $2,721,868 | - | - | 31.6% |
| Other employee benefits | $691,916 | $641,406 | $50,510 | - | 8.0% | |
| Depreciation and depletion | $517,535 | $479,755 | $37,780 | - | 6.0% | |
| Payroll taxes | $293,497 | $272,072 | $21,425 | - | 3.4% | |
| Other (as described) | Interest | $289,873 | - | $289,873 | - | 3.4% |
| Fees: management | $193,529 | - | $193,529 | - | 2.2% | |
| Other (as described) | Equipment Rental | $47,377 | $47,377 | - | - | 0.6% |
| All other expenses | $30,321 | $4,125 | $26,196 | - | 0.4% | |
| Insurance | $28,852 | - | $28,852 | - | 0.3% | |
| Other (as described) | Telephone | $26,767 | $26,767 | - | - | 0.3% |
| Conferences, conventions and meetings | $8,745 | $8,745 | - | - | 0.1% | |
| Travel | $3,190 | $3,190 | - | - | 0.0% | |
| Fees: legal | $2,680 | $2,484 | $196 | - | 0.0% | |
| Total | $8,607,285 | 100% |
2018 · Form 990 · $8,190,201 spent · pay $4,744,163 · grants $0 · events $9,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,786,087 | $3,509,703 | $276,384 | - | 46.2% | |
| Other (as described) | Supplies | $2,331,845 | $2,331,845 | - | - | 28.5% |
| Other employee benefits | $665,445 | $616,868 | $48,577 | - | 8.1% | |
| Depreciation and depletion | $489,229 | $453,515 | $35,714 | - | 6.0% | |
| Other (as described) | Interest | $305,869 | - | $305,869 | - | 3.7% |
| Payroll taxes | $292,631 | $271,269 | $21,362 | - | 3.6% | |
| Fees: management | $180,706 | - | $180,706 | - | 2.2% | |
| All other expenses | $28,920 | $28,920 | - | - | 0.4% | |
| Insurance | $28,151 | - | $28,151 | - | 0.3% | |
| Other (as described) | Telephone | $27,890 | $27,890 | - | - | 0.3% |
| Other (as described) | Provision for Bad Debts | $26,196 | - | $26,196 | - | 0.3% |
| Fees: legal | $13,147 | $12,187 | $960 | - | 0.2% | |
| Conferences, conventions and meetings | $9,033 | $9,033 | - | - | 0.1% | |
| Travel | $5,052 | $5,052 | - | - | 0.1% | |
| Total | $8,190,201 | 100% |
2017 · Form 990 · $7,906,074 spent · pay $4,525,120 · grants $0 · events $7,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,697,102 | $3,427,214 | $269,888 | - | 46.8% | |
| Other (as described) | Supplies | $2,291,710 | $2,291,710 | - | - | 29.0% |
| Pension plan contributions | $548,979 | $508,904 | $40,075 | - | 6.9% | |
| Depreciation and depletion | $472,297 | $437,819 | $34,478 | - | 6.0% | |
| Other (as described) | Interest | $318,297 | - | $318,297 | - | 4.0% |
| Other employee benefits | $279,039 | $258,669 | $20,370 | - | 3.5% | |
| Fees: management | $175,434 | - | $175,434 | - | 2.2% | |
| All other expenses | $29,753 | $29,753 | - | - | 0.4% | |
| Other (as described) | Equipment Rental | $29,404 | $29,404 | - | - | 0.4% |
| Other (as described) | Provision for Bad Debts | $28,043 | - | $28,043 | - | 0.4% |
| Insurance | $25,579 | - | $25,579 | - | 0.3% | |
| Conferences, conventions and meetings | $7,170 | $7,170 | - | - | 0.1% | |
| Travel | $3,267 | $3,267 | - | - | 0.0% | |
| Total | $7,906,074 | 100% |
2016 · Form 990 · $8,031,010 spent · pay $4,440,063 · grants $0 · events $10,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,591,504 | $3,329,324 | $262,180 | - | 44.7% | |
| Other (as described) | Supplies | $2,478,404 | $2,478,404 | - | - | 30.9% |
| Other employee benefits | $578,644 | $536,403 | $42,241 | - | 7.2% | |
| Depreciation and depletion | $457,468 | $424,073 | $33,395 | - | 5.7% | |
| Other (as described) | Lease | $331,616 | - | $331,616 | - | 4.1% |
| Payroll taxes | $269,915 | $250,211 | $19,704 | - | 3.4% | |
| Fees: management | $170,285 | - | $170,285 | - | 2.1% | |
| Other (as described) | Provision for Bad Debts | $43,500 | - | $43,500 | - | 0.5% |
| Other (as described) | Equipment Rental | $34,601 | - | $34,601 | - | 0.4% |
| All other expenses | $29,850 | $29,850 | - | - | 0.4% | |
| Insurance | $29,674 | - | $29,674 | - | 0.4% | |
| Conferences, conventions and meetings | $10,913 | $10,913 | - | - | 0.1% | |
| Travel | $4,636 | $4,636 | - | - | 0.1% | |
| Total | $8,031,010 | 100% |
2015 · Form 990 · $7,759,763 spent · pay $4,342,889 · grants $0 · events $8,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,482,340 | $3,228,129 | $254,211 | - | 44.9% | |
| Other (as described) | Supplies | $2,325,959 | $2,325,959 | - | - | 30.0% |
| Other employee benefits | $604,282 | $560,169 | $44,113 | - | 7.8% | |
| Depreciation and depletion | $440,967 | $408,776 | $32,191 | - | 5.7% | |
| Other (as described) | Lease | $344,100 | $344,100 | - | - | 4.4% |
| Payroll taxes | $256,267 | $237,560 | $18,707 | - | 3.3% | |
| Fees: management | $181,408 | - | $181,408 | - | 2.3% | |
| Other (as described) | Provision for Bad Debts | $67,264 | $67,264 | - | - | 0.9% |
| All other expenses | $28,857 | $28,857 | - | - | 0.4% | |
| Other (as described) | Equipment Rental | $27,265 | $27,265 | - | - | 0.4% |
| Conferences, conventions and meetings | $8,141 | $8,141 | - | - | 0.1% | |
| Travel | $5,509 | $5,509 | - | - | 0.1% | |
| Fees: legal | $1,500 | $1,500 | - | - | 0.0% | |
| Insurance | -$14,096 | -$14,096 | - | - | -0.2% | |
| Total | $7,759,763 | 100% |
2014 · Form 990 · $6,965,257 spent · pay $4,234,062 · grants $0 · events $1,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,428,332 | $3,178,064 | $250,268 | - | 49.2% | |
| Other (as described) | Supplies | $1,891,779 | $1,891,779 | - | - | 27.2% |
| Other employee benefits | $555,424 | $514,878 | $40,546 | - | 8.0% | |
| Depreciation and depletion | $412,264 | $382,169 | $30,095 | - | 5.9% | |
| Other (as described) | Lease | $355,913 | $355,913 | - | - | 5.1% |
| Payroll taxes | $250,306 | $232,034 | $18,272 | - | 3.6% | |
| Fees: management | $71,532 | - | $71,532 | - | 1.0% | |
| Other (as described) | Equipment Rental | $35,165 | $35,165 | - | - | 0.5% |
| Insurance | $18,584 | $17,227 | $1,357 | - | 0.3% | |
| Other (as described) | Telephone | $15,392 | $15,392 | - | - | 0.2% |
| Travel | $4,786 | $4,786 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,977 | $1,977 | - | - | 0.0% | |
| All other expenses | -$76,197 | -$76,197 | - | - | -1.1% | |
| Total | $6,965,257 | 100% |
2013 · Form 990 · $6,870,496 spent · pay $4,170,232 · grants $0 · events $2,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,332,618 | $3,089,337 | $243,281 | - | 48.5% | |
| Other (as described) | Supplies | $1,819,945 | $1,819,945 | - | - | 26.5% |
| Other employee benefits | $588,617 | $545,648 | $42,969 | - | 8.6% | |
| Depreciation and depletion | $399,748 | $370,566 | $29,182 | - | 5.8% | |
| Other (as described) | Lease | $366,881 | $366,881 | - | - | 5.3% |
| Payroll taxes | $248,997 | $230,820 | $18,177 | - | 3.6% | |
| Fees: management | $69,652 | - | $69,652 | - | 1.0% | |
| Other (as described) | Equipment Rental | $35,604 | $35,604 | - | - | 0.5% |
| Insurance | $8,044 | $7,457 | $587 | - | 0.1% | |
| Other (as described) | Telephone | $7,496 | $7,496 | - | - | 0.1% |
| Travel | $5,961 | $5,961 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,951 | $2,951 | - | - | 0.0% | |
| All other expenses | -$16,018 | -$16,018 | - | - | -0.2% | |
| Total | $6,870,496 | 100% |
2012 · Form 990 · $6,749,081 spent · pay $3,987,241 · grants $0 · events $4,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,201,228 | $2,967,538 | $233,690 | - | 47.4% | |
| Other (as described) | Supplies | $1,885,030 | $1,885,030 | - | - | 27.9% |
| Other employee benefits | $548,532 | $508,489 | $40,043 | - | 8.1% | |
| Other (as described) | Lease | $377,010 | $377,010 | - | - | 5.6% |
| Depreciation and depletion | $352,382 | $326,658 | $25,724 | - | 5.2% | |
| Payroll taxes | $237,481 | $220,145 | $17,336 | - | 3.5% | |
| Fees: management | $72,544 | - | $72,544 | - | 1.1% | |
| Other (as described) | Equipment Rental | $29,100 | $29,100 | - | - | 0.4% |
| All other expenses | $18,632 | $18,632 | - | - | 0.3% | |
| Other (as described) | Telephone | $14,355 | $14,355 | - | - | 0.2% |
| Insurance | $5,425 | $5,029 | $396 | - | 0.1% | |
| Conferences, conventions and meetings | $4,253 | $4,253 | - | - | 0.1% | |
| Travel | $2,312 | $2,312 | - | - | 0.0% | |
| Fees: legal | $797 | $797 | - | - | 0.0% | |
| Total | $6,749,081 | 100% |
2011 · Form 990 · $6,815,406 spent · pay $3,921,019 · grants $0 · events $1,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,201,053 | $2,967,376 | $233,677 | - | 47.0% | |
| Other (as described) | Supplies | $1,973,595 | $1,973,595 | - | - | 29.0% |
| Other employee benefits | $484,951 | $449,550 | $35,401 | - | 7.1% | |
| Other (as described) | Lease | $386,106 | $386,106 | - | - | 5.7% |
| Depreciation and depletion | $338,194 | $313,506 | $24,688 | - | 5.0% | |
| Payroll taxes | $235,015 | $217,859 | $17,156 | - | 3.4% | |
| Fees: management | $79,426 | - | $79,426 | - | 1.2% | |
| Other (as described) | Provision for Bad Debts | $29,580 | $29,580 | - | - | 0.4% |
| Other (as described) | Telephone | $25,417 | $25,417 | - | - | 0.4% |
| Other (as described) | Equipment Rental | $23,915 | $23,915 | - | - | 0.4% |
| Insurance | $20,448 | $18,955 | $1,493 | - | 0.3% | |
| All other expenses | $10,415 | $10,415 | - | - | 0.2% | |
| Travel | $5,298 | $5,298 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,993 | $1,993 | - | - | 0.0% | |
| Total | $6,815,406 | 100% |
2010 · Form 990 · $6,551,465 spent · pay $3,933,590 · grants $0 · events $2,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,220,918 | $2,985,791 | $235,127 | - | 49.2% | |
| Other (as described) | Supplies | $1,718,116 | $1,718,116 | - | - | 26.2% |
| Other employee benefits | $479,958 | $444,921 | $35,037 | - | 7.3% | |
| Other (as described) | Lease | $394,203 | $394,203 | - | - | 6.0% |
| Depreciation and depletion | $336,615 | $312,042 | $24,573 | - | 5.1% | |
| Payroll taxes | $232,714 | $215,726 | $16,988 | - | 3.6% | |
| Fees: management | $69,277 | - | $69,277 | - | 1.1% | |
| Other (as described) | Provision for Bad Debts | $29,580 | $29,580 | - | - | 0.5% |
| Other (as described) | Telephone | $25,779 | $25,779 | - | - | 0.4% |
| Other (as described) | Equipment Rental | $23,828 | $23,828 | - | - | 0.4% |
| Insurance | $6,406 | $5,938 | $468 | - | 0.1% | |
| Travel | $5,477 | $5,477 | - | - | 0.1% | |
| All other expenses | $5,242 | $5,242 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,602 | $2,602 | - | - | 0.0% | |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Total | $6,551,465 | 100% |
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