EAST LONGMEADOW MANAGEMENT SYSTEMS INC
Cite this
Plain text EAST LONGMEADOW MANAGEMENT SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/east-longmeadow-management-systems-inc-043080762. Retrieved 2026-10-29.
APA furp.org. (n.d.). EAST LONGMEADOW MANAGEMENT SYSTEMS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/east-longmeadow-management-systems-inc-043080762
MLA “EAST LONGMEADOW MANAGEMENT SYSTEMS INC.” furp.org, tax years 2010–2024, https://furp.org/org/east-longmeadow-management-systems-inc-043080762. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.0M · expenses $20.8M · assets $38.7M
- EIN
- 04-3080762
- 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
- February 1992 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
East Longmeadow Management Systems, 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
| Francis Saint Mary | LPN | 2022-2024 | $164,683 | $473,255 | 1 |
| Tara Johnson | Dir of Nursing | 2022-2024 | $151,441 | $419,278 | 1 |
| Ashley I Lebeau | Administrator | 2023-2024 | $199,174 | $374,723 | 1 |
| Tiara Williams | LPN unit mgr | 2024 | $199,534 | $199,534 | 1 |
| Jennifer M Korash | Staff Educatior RN | 2024 | $158,959 | $158,959 | 1 |
| David E Phelps (former) | CEO | 2010-2021 | $1,189,084 | $9,842,994 | 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 |
| Michael Marcus (former) | Administrator | 2012-2018 | $123,832 | $845,714 | 1 |
| Israel Bennett (former) | LPN | 2019-2022 | $123,509 | $539,376 | 1 |
| Susan Muhaimin (former) | LPN | 2020-2021 | $156,983 | $339,551 | 1 |
| D Phelps Life Insurance Cost (former) | CEO | 2014-2016 | $107,692 | $323,076 | 26 |
| Monique Williams (former) | Admis/Dischg Nurse | 2020-2021 | $151,011 | $305,241 | 1 |
| Allison Mackenzie (former) | LPN (unit mgr) | 2022-2023 | $162,697 | $304,763 | 1 |
| Andrew Goodsell (former) | Administrator | 2020-2021 | $144,486 | $291,551 | 1 |
| Tiara Galbreath (former) | LPN | 2019-2022 | $138,596 | $270,856 | 1 |
| Tiara Galdbreath (former) | LPN | 2017-2018 | $127,175 | $231,953 | 1 |
| Candice Rivera (former) | Unit Manager - LPN | 2021 | $143,670 | $143,670 | 1 |
| Elizabeth Twum-Barima (former) | RN | 2023 | $142,014 | $142,014 | 1 |
| Tannya Hylton (former) | LPN | 2020 | $137,454 | $137,454 | 1 |
| Diane Reilly (former) | LPN | 2017 | $119,419 | $119,419 | 1 |
| Rosanne Antunes (former) | Dir of Nursing | 2017 | $118,141 | $118,141 | 1 |
| Festus Vanjah (former) | RN | 2014 | $116,350 | $116,350 | 1 |
| Marcia Johnson (former) | Dir of Nursing | 2019 | $115,362 | $115,362 | 1 |
| Muriel Kneeskern (former) | LPN | 2015 | $115,258 | $115,258 | 1 |
| D Phelps Life Insurance (former) | * one time | 2013 | $107,692 | $107,692 | 25 |
| Janice Denno (former) | Dir of Nursing | 2015 | $101,679 | $101,679 | 1 |
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 · 7 people listed · 6 paid, $1.7M · 325 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 3 | $0 | $782,229 | $79,452 | $861,681 | 30 |
| Tiara Williams | LPN unit mgr | 75 | $188,775 | $0 | $10,759 | $199,534 | 1 |
| Ashley I Lebeau | Administrator | 40 | $174,190 | $0 | $24,984 | $199,174 | 1 |
| Francis Saint Mary | LPN | 67 | $153,683 | $0 | $11,000 | $164,683 | 1 |
| Jennifer M Korash | Staff Educatior RN | 46 | $135,079 | $0 | $23,880 | $158,959 | 1 |
| Tara Johnson | Dir of Nursing | 40 | $140,441 | $0 | $11,000 | $151,441 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2023 · 7 people listed · 6 paid, $1.6M · 309 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 1 | $0 | $722,025 | $80,787 | $802,812 | 30 |
| Ashley I Lebeau | Administrator | 40 | $153,516 | $0 | $22,033 | $175,549 | 1 |
| Allison Mackenzie | LPN (unit mgr) | 61 | $140,467 | $0 | $22,230 | $162,697 | 1 |
| Francis Saint Mary | LPN | 65 | $147,228 | $0 | $10,839 | $158,067 | 1 |
| Tara Johnson | Dir of Nursing | 40 | $132,259 | $0 | $9,812 | $142,071 | 1 |
| Elizabeth Twum-Barima | RN | 48 | $129,105 | $0 | $12,909 | $142,014 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2022 · 7 people listed · 6 paid, $1.4M · 248 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 1 | $0 | $615,462 | $81,304 | $696,766 | 30 |
| Francis Saint Mary | LPN | 62 | $131,458 | $0 | $19,047 | $150,505 | 1 |
| Allison Mackenzie | LPN | 57 | $123,019 | $0 | $19,047 | $142,066 | 1 |
| Tiara Galbreath | LPN | 53 | $132,248 | $0 | $6,348 | $138,596 | 1 |
| Tara Johnson | Dir of Nursing | 38 | $114,756 | $0 | $11,010 | $125,766 | 1 |
| Israel Bennett | LPN | 50 | $115,088 | $0 | $8,421 | $123,509 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2021 · 8 people listed · 7 paid, $2.5M · 264 employees
| 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 | 1 | $0 | $511,933 | $45,592 | $557,525 | 30 |
| Susan Muhaimin | LPN | 66 | $148,789 | $0 | $8,194 | $156,983 | 1 |
| Israel Bennett | LPN | 62 | $145,304 | $0 | $8,007 | $153,311 | 1 |
| Monique Williams | Admis/Dischg Nurse | 61 | $133,127 | $0 | $17,884 | $151,011 | 1 |
| Andrew Goodsell | Administrator | 40 | $136,479 | $0 | $8,007 | $144,486 | 1 |
| Candice Rivera | Unit Manager - LPN | 56 | $132,908 | $0 | $10,762 | $143,670 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2020 · 8 people listed · 7 paid, $2.4M · 138 employees
| 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 | 1 | $0 | $533,747 | $44,497 | $578,244 | 30 |
| Susan Muhaimin | LPN | 71 | $174,747 | $0 | $7,821 | $182,568 | 1 |
| Monique Williams | LPN | 71 | $136,539 | $0 | $17,691 | $154,230 | 1 |
| Israel Bennett | LPN | 65 | $142,271 | $0 | $7,821 | $150,092 | 1 |
| Andrew Goodsell | Administrator | 41 | $139,244 | $0 | $7,821 | $147,065 | 1 |
| Tannya Hylton | LPN | 54 | $129,860 | $0 | $7,594 | $137,454 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2019 · 6 people listed · 5 paid, $1.9M · 257 employees · 25 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 | 1 | $0 | $516,688 | $43,200 | $559,888 | 30 |
| Tiara Galbreath | LPN | 61 | $124,811 | $0 | $7,449 | $132,260 | 1 |
| Marcia Johnson | Dir of Nursing | 40 | $106,873 | $0 | $8,489 | $115,362 | 1 |
| Israel Bennett | LPN | 60 | $105,015 | $0 | $7,449 | $112,464 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2018 · 5 people listed · 4 paid, $1.6M · 252 employees · 25 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 | 1 | $0 | $516,097 | $43,295 | $559,392 | 30 |
| Tiara Galdbreath | LPN | 62 | $119,856 | $0 | $7,319 | $127,175 | 1 |
| Michael Marcus | Administrator | 40 | $123,225 | $0 | $607 | $123,832 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2017 · 8 people listed · 7 paid, $3.3M · 246 employees · 25 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 | 1 | $0 | $513,423 | $42,761 | $556,184 | 30 |
| Michael Marcus | Administrator | 40 | $121,140 | $0 | $15,094 | $136,234 | 1 |
| Diane Reilly | LPN | 57 | $103,656 | $0 | $15,763 | $119,419 | 1 |
| Rosanne Antunes | Dir of Nursing | 40 | $102,378 | $0 | $15,763 | $118,141 | 1 |
| Tiara Galdbreath | LPN | 61 | $104,079 | $0 | $699 | $104,778 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2016 · 5 people listed · 4 paid, $1.6M · 221 employees · 25 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 | 2 | $0 | $482,557 | $41,623 | $524,180 | 30 |
| Michael Marcus | Administrator | 40 | $112,762 | $0 | $13,990 | $126,752 | 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 · 214 employees · 25 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 | 2 | $0 | $512,903 | $35,330 | $548,233 | 30 |
| Michael Marcus | Administrator | 40 | $111,387 | $0 | $15,114 | $126,501 | 1 |
| Muriel Kneeskern | LPN | 61 | $100,144 | $0 | $15,114 | $115,258 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Janice Denno | Dir of Nursing | 40 | $101,679 | $0 | $0 | $101,679 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2014 · 6 people listed · 5 paid, $1.7M · 208 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $712,285 | $107,692 | $819,977 | 40 |
| William C Jones Jr | President/Treas | 1 | $0 | $481,152 | $34,753 | $515,905 | 30 |
| Festus Vanjah | RN | 58 | $101,916 | $0 | $14,434 | $116,350 | 1 |
| Michael Marcus | Administrator | 40 | $103,115 | $0 | $12,111 | $115,226 | 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 · 219 employees · 25 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 | 1 | $0 | $490,926 | $33,899 | $524,825 | 30 |
| Michael Marcus | Administrator | 40 | $102,593 | $0 | $6,399 | $108,992 | 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 · 5 people listed · 4 paid, $3.1M · 205 employees · 25 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 | 1 | $0 | $500,256 | $40,820 | $541,076 | 30 |
| Michael Marcus | Administrator | 40 | $101,765 | $0 | $6,412 | $108,177 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2011 · 3 people listed · 2 paid, $1.1M · 201 employees · 25 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 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 · 185 employees · 25 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 · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $1,353,560 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab services | $1,088,943 |
| First Choice Staffing Services | Holyoke, MA | Nursing Registry | $335,956 |
| Intelycare Inc | Omaha, NE | Nursing Registry | $281,381 |
| Integrinurse | Pittsfield, MA | Nursing Registry | $231,484 |
2023 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $1,257,573 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab services | $860,881 |
| American Funding Solutions FBO Amazing | Kansas City, MO | Nursing Registry | $540,118 |
| First Choice Staffing Services | Holyoke, MA | Nursing Registry | $374,433 |
| Integrinurse | Pittsfield, MA | Nursing Registry | $328,138 |
2022 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Favorite Healthcare Staffing | Overland Park, KS | Registry Services | $831,329 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $509,881 |
| Powerback Rehabilitation | Philadelphia, PA | Rehab Services | $419,303 |
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $364,586 |
| Intelycare Inc | Pittsburgh, PA | Registry services | $343,650 |
2021 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $927,402 |
| David H Dunlap & Associates Inc | Hanover, MA | Architecture Firm | $885,373 |
| Favorite Healthcare Staffing | Overland Park, KS | Registry Services | $793,022 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $611,784 |
| Intelycare Inc | Pittsburgh, PA | Registry services | $238,611 |
2020 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $900,055 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $806,147 |
| Cross Country Staffing | Atlanta, GA | Registry services | $455,477 |
| Maxim Healthcare Services | Columbia, MD | Registry services | $449,389 |
| Compunnel Healthcare Inc | Plainsboro, NJ | Registry services | $204,326 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $783,761 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $551,091 |
| David Dunlap Associates Inc | Hanover, MA | Architect services | $279,675 |
| General Healthcare Resources LLC | Plymouth Meeting, PA | Registry services | $194,632 |
| RA Novia & Associates | Cheshire, CT | HVAC Equipment Supplier | $155,408 |
2018 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $886,306 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $533,429 |
| David Dunlap Associates Inc | Hanover, MA | Architect services | $336,012 |
| IntgriNurse Inc | Pittsfield, MA | Registry services | $125,923 |
2017 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $772,681 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $594,695 |
| David Dunlap Associates Inc | Hanover, MA | Architect services | $527,089 |
| IntgriNurse Inc | Pittsfield, MA | Registry services | $283,388 |
| Worldwide Staffing | Longmeadow, MA | Registry services | $184,291 |
2016 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab | $634,678 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $571,110 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $113,948 |
| Maxim Healthcare Services Inc | Chicago, IL | Registry | $101,180 |
2015 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab | - |
| BHS Management Services Inc | Pittsfield, MA | Management Fee | - |
2014 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab | $690,160 |
| BHS Management Services Inc | Pittsfield, MA | Management Fee | $497,272 |
2013 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Rehab | $855,907 | |
| BHS Management Services Inc | Management Fee | $446,365 |
2012 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab | $927,185 |
| BHS Management Services Inc | Pittsfield, MA | Management Fee | $511,827 |
2011 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab | $971,157 |
| BHS Management Services Inc | Pittsfield, MA | Management Fee | $432,535 |
| Worldwide Staffing Inc | Springfield, MA | Registry | $138,018 |
2010 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab | $884,616 |
| BHS Management Services Inc | Pittsfield, MA | Management Fee | $374,741 |
| IntegriNurse | Pittsfield, MA | Registry | $261,913 |
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 | ||||||||
| $20,956,509 | $20,768,872 | $38,741,975 | $1,385,749 | $0 | $20,337,374 | $0 | 325 | - |
| 2023 · Form 990 | ||||||||
| $17,343,113 | $19,234,105 | $38,627,732 | $1,198,112 | $0 | $17,222,086 | $0 | 309 | - |
| 2022 · Form 990 | ||||||||
| $15,522,832 | $17,605,899 | $40,490,137 | $3,089,104 | $0 | $14,731,401 | $0 | 248 | - |
| 2021 · Form 990 | ||||||||
| $18,122,522 | $16,213,871 | $41,854,366 | $5,193,760 | $0 | $15,670,755 | $0 | 264 | - |
| 2020 · Form 990 | ||||||||
| $15,586,669 | $15,921,823 | $39,836,907 | $3,324,764 | $0 | $13,122,556 | $0 | 138 | - |
| 2019 · Form 990 | ||||||||
| $10,642,316 | $10,677,264 | $35,046,796 | $4,417,361 | $0 | $10,616,864 | $0 | 257 | 25 |
| 2018 · Form 990 | ||||||||
| $10,934,831 | $10,668,910 | $18,013,970 | $4,452,309 | $0 | $10,892,177 | $0 | 252 | 25 |
| 2017 · Form 990 | ||||||||
| $10,947,014 | $10,408,198 | $12,081,538 | $4,186,388 | $0 | $10,758,374 | $0 | 246 | 25 |
| 2016 · Form 990 | ||||||||
| $10,450,574 | $9,854,446 | $10,111,714 | $1,895,696 | $0 | $10,347,381 | $0 | 221 | 25 |
| 2015 · Form 990 | ||||||||
| $10,314,168 | $9,584,790 | $10,030,320 | $1,439,654 | $0 | $10,308,181 | $0 | 214 | 25 |
| 2014 · Form 990 | ||||||||
| $9,995,177 | $9,470,317 | $10,030,361 | $692,264 | $0 | $9,993,800 | $0 | 208 | 25 |
| 2013 · Form 990 | ||||||||
| $10,251,617 | $9,474,072 | $9,983,189 | $206,036 | $0 | $10,248,576 | $0 | 219 | 25 |
| 2012 · Form 990 | ||||||||
| $10,470,194 | $9,599,143 | $10,022,316 | -$542,254 | $0 | $10,467,492 | $0 | 205 | 25 |
| 2011 · Form 990 | ||||||||
| $10,134,015 | $9,436,192 | $9,710,814 | -$1,129,254 | $0 | $10,125,578 | $0 | 201 | 25 |
| 2010 · Form 990 | ||||||||
| $9,771,368 | $8,914,329 | $9,493,082 | -$1,410,721 | $0 | $9,756,265 | $0 | 185 | 25 |
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)
- 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)
- WILLOWOOD OF NORTH ADAMS 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| HILLCREST EXTENTED CARE SERVICES INC | MA | E91 | $29,062,173 | $28,488,668 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| ST PATRICKS MANOR INC | MA | E91 | $41,900,901 | $34,028,144 | PRESIDENT / CEO / COO | $767,669 | 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 |
| 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 |
| 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 |
| DYOUVILLE SENIOR CARE INC | MA | E91 | $27,171,669 | $26,496,802 | PRESIDENT/ CEO CARMELITE | $767,669 | 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 |
| 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 |
| JEWISH REHABILITATION CENTER FOR AGED OF THE NORTH SHORE INC | MA | E91 | $26,154,329 | $26,246,999 | CEO EMERITUS/TREASURER | $925,530 | 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 |
| 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 |
| CHS OF WALTHAM INC | MA | E91 | $10,997,665 | $13,313,922 | LPN | $268,376 | 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 · $20,768,872 spent · pay $11,098,869 · grants $0 · events $9,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,451,992 | $9,055,008 | $396,984 | - | 45.5% | |
| Other (as described) | Supplies | $5,429,284 | $5,429,284 | - | - | 26.1% |
| Depreciation and depletion | $1,285,013 | $1,231,042 | $53,971 | - | 6.2% | |
| Fees: management | $1,075,543 | - | $1,075,543 | - | 5.2% | |
| Other employee benefits | $869,577 | $833,055 | $36,522 | - | 4.2% | |
| Interest | $796,185 | - | $796,185 | - | 3.8% | |
| Payroll taxes | $777,300 | $744,653 | $32,647 | - | 3.7% | |
| Other (as described) | Uncollectible Accounts | $670,002 | - | $670,002 | - | 3.2% |
| Other (as described) | Equipment Rental | $128,000 | $128,000 | - | - | 0.6% |
| Insurance | $102,199 | - | $102,199 | - | 0.5% | |
| All other expenses | $76,514 | $76,514 | - | - | 0.4% | |
| Other (as described) | Real Estate Tax | $71,243 | - | $71,243 | - | 0.3% |
| Fees: legal | $24,947 | - | $24,947 | - | 0.1% | |
| Conferences, conventions and meetings | $9,795 | $9,795 | - | - | 0.0% | |
| Travel | $1,278 | $1,278 | - | - | 0.0% | |
| Total | $20,768,872 | 100% |
2023 · Form 990 · $19,234,105 spent · pay $9,534,610 · grants $0 · events $19,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,376,532 | $8,024,718 | $351,814 | - | 43.6% | |
| Other (as described) | Supplies | $6,363,654 | $6,363,654 | - | - | 33.1% |
| Depreciation and depletion | $1,303,121 | $1,248,390 | $54,731 | - | 6.8% | |
| Interest | $824,344 | - | $824,344 | - | 4.3% | |
| Fees: management | $691,961 | - | $691,961 | - | 3.6% | |
| Payroll taxes | $678,225 | $649,740 | $28,485 | - | 3.5% | |
| Other employee benefits | $479,853 | $459,699 | $20,154 | - | 2.5% | |
| Other (as described) | Equipment Rental | $114,249 | $114,249 | - | - | 0.6% |
| Other (as described) | Uncollectible Accounts | $108,712 | - | $108,712 | - | 0.6% |
| Insurance | $105,197 | - | $105,197 | - | 0.5% | |
| Other (as described) | Real Estate Tax | $65,583 | - | $65,583 | - | 0.3% |
| All other expenses | $62,228 | $62,228 | - | - | 0.3% | |
| Fees: legal | $40,293 | - | $40,293 | - | 0.2% | |
| Conferences, conventions and meetings | $19,109 | $19,109 | - | - | 0.1% | |
| Travel | $1,044 | $1,044 | - | - | 0.0% | |
| Total | $19,234,105 | 100% |
2022 · Form 990 · $17,605,899 spent · pay $8,458,895 · grants $0 · events $11,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,129,451 | $6,830,014 | $299,437 | - | 40.5% | |
| Other (as described) | Supplies | $6,191,305 | $6,191,305 | - | - | 35.2% |
| Depreciation and depletion | $1,185,468 | $1,135,678 | $49,790 | - | 6.7% | |
| Interest | $826,158 | - | $826,158 | - | 4.7% | |
| Other employee benefits | $750,530 | $719,008 | $31,522 | - | 4.3% | |
| Payroll taxes | $578,914 | $554,600 | $24,314 | - | 3.3% | |
| Fees: management | $529,142 | - | $529,142 | - | 3.0% | |
| Other (as described) | Uncollectable Accts | $108,716 | - | $108,716 | - | 0.6% |
| Other (as described) | Equipment Rental | $103,274 | $103,274 | - | - | 0.6% |
| Insurance | $72,411 | - | $72,411 | - | 0.4% | |
| All other expenses | $49,342 | $16,648 | $32,694 | - | 0.3% | |
| Other (as described) | Telephone | $49,201 | $49,201 | - | - | 0.3% |
| Fees: legal | $20,142 | - | $20,142 | - | 0.1% | |
| Conferences, conventions and meetings | $11,056 | $11,056 | - | - | 0.1% | |
| Travel | $789 | $789 | - | - | 0.0% | |
| Total | $17,605,899 | 100% |
2021 · Form 990 · $16,213,871 spent · pay $8,416,253 · grants $0 · events $13,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,804,859 | $6,519,055 | $285,804 | - | 42.0% | |
| Other (as described) | Supplies | $5,075,601 | $5,075,601 | - | - | 31.3% |
| Depreciation and depletion | $1,072,624 | $1,027,574 | $45,050 | - | 6.6% | |
| Other employee benefits | $1,056,710 | $1,012,328 | $44,382 | - | 6.5% | |
| Interest | $665,549 | - | $665,549 | - | 4.1% | |
| Fees: management | $588,347 | - | $588,347 | - | 3.6% | |
| Payroll taxes | $554,684 | $531,387 | $23,297 | - | 3.4% | |
| Other (as described) | Uncollectable Accts | $108,716 | - | $108,716 | - | 0.7% |
| Other (as described) | Equipment Rental | $104,685 | $104,685 | - | - | 0.6% |
| Other (as described) | Telephone | $59,107 | $59,107 | - | - | 0.4% |
| Insurance | $50,944 | - | $50,944 | - | 0.3% | |
| All other expenses | $38,912 | $18,912 | $20,000 | - | 0.2% | |
| Fees: legal | $18,835 | - | $18,835 | - | 0.1% | |
| Conferences, conventions and meetings | $13,701 | $13,701 | - | - | 0.1% | |
| Travel | $597 | $597 | - | - | 0.0% | |
| Total | $16,213,871 | 100% |
2020 · Form 990 · $15,921,823 spent · pay $7,659,844 · grants $0 · events $7,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,274,913 | $6,011,367 | $263,546 | - | 39.4% | |
| Other (as described) | Supplies | $5,765,794 | $5,765,794 | - | - | 36.2% |
| Depreciation and depletion | $1,011,040 | $968,576 | $42,464 | - | 6.4% | |
| Pension plan contributions | $861,438 | $825,258 | $36,180 | - | 5.4% | |
| Fees: management | $648,507 | - | $648,507 | - | 4.1% | |
| Payroll taxes | $523,493 | $501,506 | $21,987 | - | 3.3% | |
| Interest | $442,342 | - | $442,342 | - | 2.8% | |
| Other (as described) | Uncollectable Accts | $108,716 | - | $108,716 | - | 0.7% |
| Other (as described) | Equipment Rental | $102,458 | $102,458 | - | - | 0.6% |
| All other expenses | $59,057 | $19,057 | $40,000 | - | 0.4% | |
| Other (as described) | Telephone | $50,833 | $50,833 | - | - | 0.3% |
| Insurance | $37,903 | - | $37,903 | - | 0.2% | |
| Fees: legal | $25,645 | - | $25,645 | - | 0.2% | |
| Conferences, conventions and meetings | $7,823 | $7,823 | - | - | 0.0% | |
| Travel | $1,861 | $1,861 | - | - | 0.0% | |
| Total | $15,921,823 | 100% |
2019 · Form 990 · $10,677,264 spent · pay $6,172,869 · grants $0 · events $9,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,110,894 | $4,896,236 | $214,658 | - | 47.9% | |
| Other (as described) | Supplies | $2,987,714 | $2,987,714 | - | - | 28.0% |
| Pension plan contributions | $650,552 | $623,229 | $27,323 | - | 6.1% | |
| Depreciation and depletion | $526,552 | $504,437 | $22,115 | - | 4.9% | |
| Fees: management | $476,389 | - | $476,389 | - | 4.5% | |
| Payroll taxes | $411,423 | $394,143 | $17,280 | - | 3.9% | |
| Interest | $205,523 | - | $205,523 | - | 1.9% | |
| Other (as described) | Uncollectable Accts | $97,068 | - | $97,068 | - | 0.9% |
| Other (as described) | Equipment Rental | $94,274 | $94,274 | - | - | 0.9% |
| Insurance | $36,093 | - | $36,093 | - | 0.3% | |
| Other (as described) | Telephone | $32,850 | $32,850 | - | - | 0.3% |
| Fees: legal | $18,542 | - | $18,542 | - | 0.2% | |
| All other expenses | $17,568 | $17,368 | $200 | - | 0.2% | |
| Conferences, conventions and meetings | $9,552 | $9,552 | - | - | 0.1% | |
| Travel | $2,270 | $2,270 | - | - | 0.0% | |
| Total | $10,677,264 | 100% |
2018 · Form 990 · $10,668,910 spent · pay $6,142,254 · grants $0 · events $6,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,121,928 | $4,906,807 | $215,121 | - | 48.0% | |
| Other (as described) | Supplies | $2,962,676 | $2,962,676 | - | - | 27.8% |
| Pension plan contributions | $613,685 | $587,910 | $25,775 | - | 5.8% | |
| Depreciation and depletion | $550,970 | $527,829 | $23,141 | - | 5.2% | |
| Fees: management | $479,828 | - | $479,828 | - | 4.5% | |
| Payroll taxes | $406,641 | $389,562 | $17,079 | - | 3.8% | |
| Interest | $211,301 | - | $211,301 | - | 2.0% | |
| Other (as described) | Equipment Rental | $102,148 | $102,148 | - | - | 1.0% |
| Other (as described) | Uncollectable Accts | $97,068 | - | $97,068 | - | 0.9% |
| Insurance | $34,289 | - | $34,289 | - | 0.3% | |
| Other (as described) | Telephone | $31,618 | $31,618 | - | - | 0.3% |
| Fees: legal | $28,287 | - | $28,287 | - | 0.3% | |
| All other expenses | $19,139 | $13,726 | $5,413 | - | 0.2% | |
| Conferences, conventions and meetings | $6,897 | $6,897 | - | - | 0.1% | |
| Travel | $2,435 | $2,435 | - | - | 0.0% | |
| Total | $10,668,910 | 100% |
2017 · Form 990 · $10,408,198 spent · pay $5,663,326 · grants $0 · events $3,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,882,581 | $4,677,513 | $205,068 | - | 46.9% | |
| Other (as described) | Supplies | $3,165,859 | $3,165,859 | - | - | 30.4% |
| Fees: management | $550,756 | - | $550,756 | - | 5.3% | |
| Depreciation and depletion | $534,783 | $512,322 | $22,461 | - | 5.1% | |
| Other employee benefits | $399,434 | $382,658 | $16,776 | - | 3.8% | |
| Payroll taxes | $381,311 | $365,296 | $16,015 | - | 3.7% | |
| Interest | $196,370 | - | $196,370 | - | 1.9% | |
| Other (as described) | Uncollectable Accts | $97,068 | - | $97,068 | - | 0.9% |
| Other (as described) | Equipment Rental | $70,817 | $70,817 | - | - | 0.7% |
| Other (as described) | Telephone | $33,940 | $33,940 | - | - | 0.3% |
| Fees: legal | $31,952 | - | $31,952 | - | 0.3% | |
| Insurance | $31,317 | - | $31,317 | - | 0.3% | |
| All other expenses | $25,520 | $17,054 | $8,466 | - | 0.2% | |
| Conferences, conventions and meetings | $3,845 | $3,845 | - | - | 0.0% | |
| Travel | $2,645 | $2,645 | - | - | 0.0% | |
| Total | $10,408,198 | 100% |
2016 · Form 990 · $9,854,446 spent · pay $5,581,203 · grants $0 · events $2,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,764,178 | $4,564,083 | $200,095 | - | 48.3% | |
| Other (as described) | Supplies | $2,683,438 | $2,683,438 | - | - | 27.2% |
| Fees: management | $582,018 | - | $582,018 | - | 5.9% | |
| Depreciation and depletion | $527,783 | $505,616 | $22,167 | - | 5.4% | |
| Other employee benefits | $444,349 | $425,686 | $18,663 | - | 4.5% | |
| Payroll taxes | $372,676 | $357,024 | $15,652 | - | 3.8% | |
| Interest | $155,165 | - | $155,165 | - | 1.6% | |
| Other (as described) | Uncollectable Accts | $97,068 | - | $97,068 | - | 1.0% |
| Other (as described) | Equipment Rental | $81,808 | $81,808 | - | - | 0.8% |
| Fees: legal | $39,935 | - | $39,935 | - | 0.4% | |
| Other (as described) | Telephone | $37,929 | $37,929 | - | - | 0.4% |
| Insurance | $36,044 | - | $36,044 | - | 0.4% | |
| All other expenses | $23,358 | $13,030 | $10,328 | - | 0.2% | |
| Travel | $6,581 | $6,581 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,116 | $2,116 | - | - | 0.0% | |
| Total | $9,854,446 | 100% |
2015 · Form 990 · $9,584,790 spent · pay $5,816,372 · grants $0 · events $3,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,883,405 | $4,678,302 | $205,103 | - | 50.9% | |
| Other (as described) | Supplies | $2,330,256 | $2,330,256 | - | - | 24.3% |
| Other employee benefits | $563,340 | $539,680 | $23,660 | - | 5.9% | |
| Fees: management | $542,608 | - | $542,608 | - | 5.7% | |
| Depreciation and depletion | $527,652 | $505,490 | $22,162 | - | 5.5% | |
| Payroll taxes | $369,627 | $354,103 | $15,524 | - | 3.9% | |
| Interest | $103,546 | $99,197 | $4,349 | - | 1.1% | |
| Other (as described) | Uncollectable Accts | $97,068 | - | $97,068 | - | 1.0% |
| Other (as described) | Equipment Rental | $92,207 | $92,207 | - | - | 1.0% |
| Other (as described) | Telephone | $38,504 | $38,504 | - | - | 0.4% |
| Fees: legal | $22,113 | $22,113 | - | - | 0.2% | |
| All other expenses | $19,815 | $9,858 | $9,957 | - | 0.2% | |
| Travel | $8,778 | $8,778 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,232 | $3,232 | - | - | 0.0% | |
| Insurance | -$17,361 | -$16,632 | -$729 | - | -0.2% | |
| Total | $9,584,790 | 100% |
2014 · Form 990 · $9,470,317 spent · pay $5,780,140 · grants $0 · events $7,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,723,357 | $4,524,976 | $198,381 | - | 49.9% | |
| Other (as described) | Supplies | $2,231,736 | $2,231,736 | - | - | 23.6% |
| Other employee benefits | $700,109 | $670,704 | $29,405 | - | 7.4% | |
| Depreciation and depletion | $531,569 | $509,243 | $22,326 | - | 5.6% | |
| Fees: management | $519,380 | - | $519,380 | - | 5.5% | |
| Payroll taxes | $356,674 | $341,694 | $14,980 | - | 3.8% | |
| Interest | $110,344 | $105,710 | $4,634 | - | 1.2% | |
| Other (as described) | Equipment Rental | $108,069 | $108,069 | - | - | 1.1% |
| Other (as described) | Uncollectable Accts | $97,067 | - | $97,067 | - | 1.0% |
| Fees: legal | $39,739 | $39,739 | - | - | 0.4% | |
| Other (as described) | Telephone | $28,881 | $28,881 | - | - | 0.3% |
| All other expenses | $20,176 | $20,176 | - | - | 0.2% | |
| Travel | $9,635 | $9,635 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,684 | $7,684 | - | - | 0.1% | |
| Insurance | -$14,103 | -$13,511 | -$592 | - | -0.1% | |
| Total | $9,470,317 | 100% |
2013 · Form 990 · $9,474,072 spent · pay $5,672,379 · grants $0 · events $10,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,617,816 | $4,423,868 | $193,948 | - | 48.7% | |
| Other (as described) | Supplies | $2,349,376 | $2,349,376 | - | - | 24.8% |
| Other employee benefits | $702,096 | $672,608 | $29,488 | - | 7.4% | |
| Depreciation and depletion | $528,715 | $506,509 | $22,206 | - | 5.6% | |
| Fees: management | $457,444 | - | $457,444 | - | 4.8% | |
| Payroll taxes | $352,467 | $337,663 | $14,804 | - | 3.7% | |
| Interest | $138,325 | $132,515 | $5,810 | - | 1.5% | |
| Other (as described) | Uncollectable Accts | $127,067 | $127,067 | - | - | 1.3% |
| Other (as described) | Equipment Rental | $103,610 | $103,610 | - | - | 1.1% |
| Fees: legal | $28,186 | $28,186 | - | - | 0.3% | |
| Other (as described) | Telephone | $27,356 | $27,356 | - | - | 0.3% |
| All other expenses | $19,709 | $19,709 | - | - | 0.2% | |
| Conferences, conventions and meetings | $10,099 | $10,099 | - | - | 0.1% | |
| Travel | $6,173 | $6,173 | - | - | 0.1% | |
| Insurance | $5,633 | $5,396 | $237 | - | 0.1% | |
| Total | $9,474,072 | 100% |
2012 · Form 990 · $9,599,143 spent · pay $5,740,630 · grants $0 · events $9,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,637,696 | $4,442,913 | $194,783 | - | 48.3% | |
| Other (as described) | Supplies | $2,319,328 | $2,319,328 | - | - | 24.2% |
| Other employee benefits | $752,473 | $720,869 | $31,604 | - | 7.8% | |
| Depreciation and depletion | $535,037 | $512,566 | $22,471 | - | 5.6% | |
| Fees: management | $499,516 | - | $499,516 | - | 5.2% | |
| Payroll taxes | $350,461 | $335,742 | $14,719 | - | 3.7% | |
| Interest | $153,453 | $147,008 | $6,445 | - | 1.6% | |
| Other (as described) | Uncollectable Accts | $127,067 | $127,067 | - | - | 1.3% |
| Other (as described) | Equipment Rental | $118,262 | $118,262 | - | - | 1.2% |
| Fees: legal | $38,352 | $38,352 | - | - | 0.4% | |
| Other (as described) | Telephone | $27,406 | $27,406 | - | - | 0.3% |
| All other expenses | $19,832 | $19,832 | - | - | 0.2% | |
| Travel | $10,220 | $10,220 | - | - | 0.1% | |
| Conferences, conventions and meetings | $9,134 | $9,134 | - | - | 0.1% | |
| Insurance | $906 | $868 | $38 | - | 0.0% | |
| Total | $9,599,143 | 100% |
2011 · Form 990 · $9,436,192 spent · pay $5,417,504 · grants $0 · events $3,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,542,058 | $4,351,292 | $190,766 | - | 48.1% | |
| Other (as described) | Supplies | $2,532,731 | $2,532,731 | - | - | 26.8% |
| Other employee benefits | $533,575 | $511,165 | $22,410 | - | 5.7% | |
| Depreciation and depletion | $520,471 | $498,611 | $21,860 | - | 5.5% | |
| Fees: management | $439,055 | - | $439,055 | - | 4.7% | |
| Payroll taxes | $341,871 | $327,512 | $14,359 | - | 3.6% | |
| Interest | $177,977 | $170,502 | $7,475 | - | 1.9% | |
| Other (as described) | Uncollectable Accts | $127,067 | $127,067 | - | - | 1.3% |
| Other (as described) | Equipment Rental | $108,256 | $108,256 | - | - | 1.1% |
| Fees: legal | $43,192 | $43,192 | - | - | 0.5% | |
| Other (as described) | Telephone | $30,677 | $30,677 | - | - | 0.3% |
| Insurance | $11,358 | $10,881 | $477 | - | 0.1% | |
| Other (as described) | RE Taxes | $10,512 | $10,512 | - | - | 0.1% |
| All other expenses | $9,909 | $9,909 | - | - | 0.1% | |
| Travel | $3,753 | $3,753 | - | - | 0.0% | |
| Conferences, conventions and meetings | $3,730 | $3,730 | - | - | 0.0% | |
| Total | $9,436,192 | 100% |
2010 · Form 990 · $8,914,329 spent · pay $5,141,941 · grants $0 · events $5,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,263,681 | $4,084,606 | $179,075 | - | 47.8% | |
| Other (as described) | Supplies | $2,430,893 | $2,430,893 | - | - | 27.3% |
| Other employee benefits | $561,218 | $537,647 | $23,571 | - | 6.3% | |
| Depreciation and depletion | $527,005 | $504,871 | $22,134 | - | 5.9% | |
| Fees: management | $364,489 | - | $364,489 | - | 4.1% | |
| Payroll taxes | $317,042 | $303,726 | $13,316 | - | 3.6% | |
| Other (as described) | Uncollectable Accts | $122,474 | $122,474 | - | - | 1.4% |
| Interest | $115,214 | $110,375 | $4,839 | - | 1.3% | |
| Other (as described) | Equipment Rental | $88,688 | $88,688 | - | - | 1.0% |
| Fees: legal | $58,702 | $58,702 | - | - | 0.7% | |
| Other (as described) | Telephone | $21,277 | $21,277 | - | - | 0.2% |
| All other expenses | $12,136 | $11,627 | $509 | - | 0.1% | |
| Other (as described) | RE Taxes | $10,311 | $10,311 | - | - | 0.1% |
| Insurance | $8,298 | $7,949 | $349 | - | 0.1% | |
| Travel | $7,771 | $7,771 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,130 | $5,130 | - | - | 0.1% | |
| Total | $8,914,329 | 100% |
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