DANVERS MANAGEMENT SYSTEMS INC
Cite this
Plain text DANVERS MANAGEMENT SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/danvers-management-systems-inc-043080765. Retrieved 2026-10-26.
APA furp.org. (n.d.). DANVERS MANAGEMENT SYSTEMS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/danvers-management-systems-inc-043080765
MLA “DANVERS MANAGEMENT SYSTEMS INC.” furp.org, tax years 2010–2024, https://furp.org/org/danvers-management-systems-inc-043080765. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.1M · expenses $14.8M · assets $7.1M
- EIN
- 04-3080765
- Address
- 75 NORTH ST STE 210, PITTSFIELD, MA 01201-5126
- Website
- www.integritushealthcare.org
- NTEE code
- E910
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- 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
Danvers 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
| Loise Wangoe | LPN (blend) | 2019-2024 | $166,518 | $572,636 | 1 |
| Hannah Kiaraho | LPN (blend) | 2021-2024 | $144,177 | $562,920 | 1 |
| Sharon J Spittle | Administrator | 2022-2024 | $176,441 | $515,480 | 1 |
| Hildegarde Franck | CNA blend | 2024 | $146,593 | $146,593 | 1 |
| Gail Paridiso | LPN unit mgr | 2024 | $133,868 | $133,868 | 1 |
| David E Phelps (former) | CEO | 2010-2021 | $1,189,084 | $9,842,231 | 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 |
| Richard Fairbain (former) | LPN | 2015-2018 | $130,111 | $542,360 | 1 |
| Beatrice Maina (former) | LPN | 2017-2019 | $116,131 | $344,640 | 1 |
| D Phelps Life Insurance Cost (former) | CEO | 2014-2016 | $107,692 | $323,076 | 26 |
| Meagan A Warsheski (former) | Dir of Nursing | 2021-2022 | $153,028 | $292,824 | 1 |
| Gail Paradiso (former) | LPN (unit mgr) | 2022-2023 | $135,332 | $259,866 | 1 |
| Peter Roberts (former) | Administrator | 2012-2013 | $127,012 | $254,538 | 1 |
| Richard Fairbairn (former) | LPN | 2019 | $161,423 | $161,423 | 1 |
| Beth Barends (former) | Administrator | 2020 | $160,110 | $160,110 | 2 |
| Cindy Jules (former) | RN | 2021 | $144,145 | $144,145 | 1 |
| Christine Baldini (former) | Administrator | 2018 | $138,270 | $138,270 | 1 |
| Kenneth Cegelski (former) | Administrator | 2016 | $131,202 | $131,202 | 1 |
| Nicole Kotsovilis (former) | Qlty Imp Inf Con | 2023 | $127,386 | $127,386 | 1 |
| Hannah Karanja (former) | CNA | 2022 | $122,710 | $122,710 | 1 |
| Kedna Felix (former) | CNA | 2019 | $118,426 | $118,426 | 1 |
| Wendy Howell (former) | LPN | 2016 | $118,125 | $118,125 | 1 |
| Karen Jensen (former) | CNA | 2018 | $117,066 | $117,066 | 1 |
| Kenneth Ceglski (former) | Administrator | 2015 | $117,047 | $117,047 | 1 |
| Teresa Lee (former) | RN | 2019 | $114,440 | $114,440 | 1 |
| Tricia Shaw (former) | Dir of Nursing | 2018 | $112,247 | $112,247 | 1 |
| Helen Brown (former) | Dir of Nursing | 2012 | $109,912 | $109,912 | 1 |
| Rose Wahkor (former) | CNA | 2020 | $108,808 | $108,808 | 1 |
| Marjorie Ssebowa (former) | CNA | 2020 | $108,314 | $108,314 | 1 |
| D Phelps Life Insurance (former) | * one time | 2013 | $107,692 | $107,692 | 25 |
| Colleen Burke (former) | Dir of Nursing | 2014 | $107,216 | $107,216 | 1 |
| Christine Matovu (former) | RN | 2017 | $103,421 | $103,421 | 1 |
| Elizabeth Wanyoike (former) | LPN | 2012 | $101,135 | $101,135 | 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, $1.6M · 110 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2 | $0 | $782,229 | $79,452 | $861,681 | 30 |
| Sharon J Spittle | Administrator | 40 | $163,795 | $0 | $12,646 | $176,441 | 1 |
| Loise Wangoe | LPN (blend) | 57 | $153,872 | $0 | $12,646 | $166,518 | 1 |
| Hildegarde Franck | CNA blend | 69 | $117,669 | $0 | $28,924 | $146,593 | 1 |
| Hannah Kiaraho | LPN (blend) | 46 | $115,467 | $0 | $28,710 | $144,177 | 1 |
| Gail Paridiso | LPN unit mgr | 42 | $121,222 | $0 | $12,646 | $133,868 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2023 · 7 people listed · 6 paid, $1.5M · 110 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 |
| Sharon J Spittle | Administrator | 40 | $168,173 | $0 | $12,295 | $180,468 | 1 |
| Hannah Kiaraho | LPN (blend) | 52 | $118,073 | $0 | $27,538 | $145,611 | 1 |
| Loise Wangoe | LPN (blend) | 58 | $130,533 | $0 | $13,629 | $144,162 | 1 |
| Gail Paradiso | LPN (unit mgr) | 42 | $123,086 | $0 | $12,246 | $135,332 | 1 |
| Nicole Kotsovilis | Qlty Imp Inf Con | 42 | $127,386 | $0 | $0 | $127,386 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2022 · 7 people listed · 6 paid, $1.4M · 97 employees · 5 volunteers
| 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 |
| Sharon Spittle | Administrator | 40 | $147,250 | $0 | $11,321 | $158,571 | 1 |
| Meagan A Warsheski | Dir of Nursing | 41 | $141,707 | $0 | $11,321 | $153,028 | 1 |
| Hannah Kiaraho | LPN | 50 | $116,180 | $0 | $25,608 | $141,788 | 1 |
| Gail Paradiso | Unit Mgr - LPN | 42 | $113,213 | $0 | $11,321 | $124,534 | 1 |
| Hannah Karanja | CNA | 68 | $111,550 | $0 | $11,160 | $122,710 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2021 · 6 people listed · 5 paid, $2.2M · 109 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 |
| Cindy Jules | RN | 58 | $134,080 | $0 | $10,065 | $144,145 | 1 |
| Meagan A Warsheski | Dir of Nursing | 41 | $131,668 | $0 | $8,128 | $139,796 | 1 |
| Hannah Kiaraho | LPN | 50 | $107,583 | $0 | $23,761 | $131,344 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2020 · 7 people listed · 6 paid, $2.1M · 111 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 |
| Beth Barends | Administrator | 41 | $137,851 | $0 | $22,259 | $160,110 | 2 |
| Loise Wangoe | LPN | 56 | $112,719 | $0 | $22,259 | $134,978 | 1 |
| Rose Wahkor | CNA | 77 | $108,808 | $0 | $0 | $108,808 | 1 |
| Marjorie Ssebowa | CNA | 73 | $108,314 | $0 | $0 | $108,314 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2019 · 8 people listed · 7 paid, $2.2M · 150 employees · 11 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 |
| Richard Fairbairn | LPN | 71 | $153,086 | $0 | $8,337 | $161,423 | 1 |
| Loise Wangoe | LPN | 60 | $105,445 | $0 | $21,533 | $126,978 | 1 |
| Kedna Felix | CNA | 88 | $118,426 | $0 | $0 | $118,426 | 1 |
| Beatrice Maina | LPN | 59 | $106,612 | $0 | $9,519 | $116,131 | 1 |
| Teresa Lee | RN | 55 | $104,921 | $0 | $9,519 | $114,440 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2018 · 8 people listed · 7 paid, $2.0M · 165 employees · 11 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 |
| Christine Baldini | Administrator | 40 | $138,270 | $0 | $0 | $138,270 | 1 |
| Richard Fairbain | LPN | 63 | $130,111 | $0 | $0 | $130,111 | 1 |
| Karen Jensen | CNA | 89 | $108,561 | $0 | $8,505 | $117,066 | 1 |
| Tricia Shaw | Dir of Nursing | 40 | $103,777 | $0 | $8,470 | $112,247 | 1 |
| Beatrice Maina | LPN | 57 | $101,394 | $0 | $8,505 | $109,899 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2017 · 7 people listed · 6 paid, $3.2M · 186 employees · 11 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 |
| Richard Fairbain | LPN | 74 | $159,913 | $0 | $0 | $159,913 | 1 |
| Beatrice Maina | LPN | 60 | $111,134 | $0 | $7,476 | $118,610 | 1 |
| Christine Matovu | RN | 53 | $103,421 | $0 | $0 | $103,421 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2016 · 7 people listed · 6 paid, $1.8M · 178 employees · 11 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 | 1 | $0 | $482,557 | $41,623 | $524,180 | 30 |
| Richard Fairbain | LPN | 64 | $132,027 | $0 | $0 | $132,027 | 1 |
| Kenneth Cegelski | Administrator | 40 | $114,086 | $0 | $17,116 | $131,202 | 1 |
| Wendy Howell | LPN | 54 | $101,009 | $0 | $17,116 | $118,125 | 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 · 6 people listed · 5 paid, $1.7M · 169 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $732,421 | $107,692 | $840,113 | 40 |
| William C Jones Jr | President/Treas | 1 | $0 | $512,903 | $35,330 | $548,233 | 30 |
| Richard Fairbain | LPN | 54 | $120,309 | $0 | $0 | $120,309 | 1 |
| Kenneth Ceglski | Administrator | 40 | $102,400 | $0 | $14,647 | $117,047 | 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 · 194 employees · 15 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 | 1 | $0 | $481,152 | $34,753 | $515,905 | 30 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Colleen Burke | Dir of Nursing | 40 | $107,216 | $0 | $0 | $107,216 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2013 · 5 people listed · 4 paid, $1.5M · 207 employees · 15 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 |
| Peter Roberts | Administrator | 40 | $110,864 | $0 | $16,148 | $127,012 | 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 · 7 people listed · 6 paid, $3.3M · 192 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps Rabbi Trust Institution | * one time | 0 | $0 | $1,770,636 | $0 | $1,770,636 | 25 |
| David 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 |
| Peter Roberts | Administrator | 40 | $111,892 | $0 | $15,634 | $127,526 | 1 |
| Helen Brown | Dir of Nursing | 41 | $103,000 | $0 | $6,912 | $109,912 | 1 |
| Elizabeth Wanyoike | LPN | 56 | $101,135 | $0 | $0 | $101,135 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2011 · 3 people listed · 2 paid, $1.1M · 212 employees · 15 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 · 204 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps life ins | * one time | 0 | $0 | $1,085,553 | $0 | $1,085,553 | 25 |
| David 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 · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integrinurse | Pittsfield, MA | Registry Services | $1,041,083 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $990,411 |
| Aunty Kates Staffing Agncy | Haverhill, MA | Registry Services | $964,563 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab services | $504,087 |
| Intelycare Inc | Pittsburgh, PA | Nursing Registry | $446,245 |
2023 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Maxim Healthcare Services Inc | Chicago, IL | Registry Services | $974,353 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $960,428 |
| Integrinurse | Pittsfield, MA | Registry Services | $702,022 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab services | $513,911 |
| Intelycare Inc | Pittsburgh, PA | Nursing Registry | $506,299 |
2022 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Maxim Healthcare Staffing Services Inc | Chicago, IL | Nursing Registry | $923,283 |
| Integrinurse | Pittsfield, MA | Registry Services | $613,224 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $500,669 |
| Aunty Kates Staffing Agency | Haverhill, MA | Registry Services | $317,980 |
| Powerback Rehabilitation | Philadelphia, PA | Rehab services | $275,864 |
2021 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $600,711 |
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $461,504 |
| Integrinurse | Pittsfield, MA | Registry Services | $326,899 |
| Intelycare Inc | Pittsburgh, PA | Nursing Registry | $301,406 |
| Fireside Staffing Inc | Pelham, NH | Registry Services | $109,006 |
2020 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integrinurse | Pittsfield, MA | Registry Services | $582,613 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $542,318 |
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $460,464 |
| Healthcare Service Group | Bensalem, PA | Registry services | $410,931 |
| Maxim Healthcare Services | Columbia, MD | Registry Services | $406,096 |
2019 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $511,121 |
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $411,687 |
| Fireside Staffing | Pelham, NH | Registry services | $356,570 |
| Paramount Healthcare Services Inc | Chelmsford, MA | Registry Services | $343,832 |
| Integrinurse | Pittsfield, MA | Registry Services | $126,254 |
2018 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $494,738 |
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $471,878 |
| Fireside Staffing | Pelham, NH | Registry services | $170,616 |
2017 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $551,555 |
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab services | $543,547 |
| Fireside Staffing | Pelham, NH | Registry services | $122,982 |
2016 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab | $661,127 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $529,676 |
| PC Healthcare Associates Inc | Andover, MA | Registry | $123,267 |
2015 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $745,393 |
| BHS Management Services | Pittsfield, MA | Management Services | $488,308 |
2014 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $720,761 |
| BHS Management Services | Pittsfield, MA | Management Services | $461,381 |
2013 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Rehab Services | $879,482 | |
| BHS Management Services | Management Services | $415,331 |
2012 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $883,765 |
| BHS Management Services | Pittsfield, MA | Management Services | $451,658 |
2011 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $864,448 |
| BHS Management Services | Pittsfield, MA | Management Svcs | $402,461 |
2010 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Philadelphia, PA | Rehab Services | $827,739 |
| BHS Management Services | Pittsfield, MA | Management Svcs | $346,877 |
| Fireside Staffing Inc | Pelham, NH | Nursing registry | $105,827 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $105,133 |
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 | ||||||||
| $15,094,884 | $14,771,343 | $7,144,795 | -$9,120,070 | $0 | $13,268,336 | $0 | 110 | - |
| 2023 · Form 990 | ||||||||
| $12,801,361 | $13,620,299 | $6,197,412 | -$9,443,611 | $0 | $12,737,094 | $0 | 110 | - |
| 2022 · Form 990 | ||||||||
| $12,664,317 | $12,463,822 | $6,053,741 | -$8,624,673 | $0 | $10,971,180 | $0 | 97 | 5 |
| 2021 · Form 990 | ||||||||
| $8,956,187 | $10,664,641 | $4,902,081 | -$8,825,168 | $0 | $7,800,498 | $0 | 109 | - |
| 2020 · Form 990 | ||||||||
| $12,089,775 | $12,625,356 | $5,372,096 | -$7,116,714 | $0 | $11,566,900 | $0 | 111 | - |
| 2019 · Form 990 | ||||||||
| $9,578,021 | $11,079,105 | $5,957,732 | -$6,581,133 | $0 | $9,553,610 | $0 | 150 | 11 |
| 2018 · Form 990 | ||||||||
| $9,176,402 | $10,612,931 | $5,692,530 | -$5,080,049 | $0 | $9,138,681 | $0 | 165 | 11 |
| 2017 · Form 990 | ||||||||
| $9,987,338 | $10,902,762 | $5,687,255 | -$3,643,520 | $0 | $9,818,070 | $0 | 186 | 11 |
| 2016 · Form 990 | ||||||||
| $10,276,049 | $10,547,259 | $5,294,813 | -$2,728,096 | $0 | $10,187,591 | $0 | 178 | 11 |
| 2015 · Form 990 | ||||||||
| $10,290,671 | $10,397,046 | $5,067,843 | -$2,352,415 | $0 | $10,285,530 | $0 | 169 | 15 |
| 2014 · Form 990 | ||||||||
| $10,091,270 | $10,100,795 | $5,690,949 | -$2,259,473 | $0 | $10,079,077 | $0 | 194 | 15 |
| 2013 · Form 990 | ||||||||
| $9,719,368 | $10,253,010 | $6,117,089 | -$2,221,137 | $0 | $9,719,205 | $0 | 207 | 15 |
| 2012 · Form 990 | ||||||||
| $9,812,018 | $10,252,781 | $6,558,651 | -$1,665,677 | $0 | $9,801,003 | $0 | 192 | 15 |
| 2011 · Form 990 | ||||||||
| $9,500,689 | $10,239,054 | $7,395,825 | -$1,013,079 | $0 | $9,498,444 | $0 | 212 | 15 |
| 2010 · Form 990 | ||||||||
| $9,411,857 | $9,866,295 | $8,551,475 | $35,788 | $0 | $9,406,230 | $0 | 204 | 15 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NORTHAMPTON MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- EAST LONGMEADOW MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- NEW BEDFORD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- BERKSHIRE RETIREMENT COMMUNITY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- WILLOWOOD OF WILLIAMSTOWN INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- BOURNE MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PEABODY MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- GREENFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| ST JOSEPH MANOR HEALTH CARE INC | MA | E91 | $12,024,546 | $12,461,655 | LPN/RN | $156,241 | Same NTEE code E91, revenue within 2x, same state |
| OVERLOOK MASONIC HEALTH CENTER INC | MA | E91 | $23,492,458 | $26,832,980 | PRESIDENT & CEO | $522,722 | Same NTEE code E91, revenue within 2x, same state |
| 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 |
| 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 |
| MARIAN MANOR FOR THE AGED & INFIRM INC | MA | E91 | $9,459,203 | $15,499,194 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code E91, revenue within 2x, same state |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| MARIAN MANOR INC | MA | E91 | $8,423,700 | $9,085,493 | ADMINISTRATOR | $173,765 | 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 |
| SHRIVER NURSING SERVICES INC | MA | E91 | $17,236,687 | $12,867,374 | TREASURER | $281,032 | 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 · $14,771,343 spent · pay $5,478,735 · grants $0 · events $8,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $6,583,912 | $6,583,912 | - | - | 44.6% |
| Other salaries and wages | $4,557,088 | $4,379,362 | $177,726 | - | 30.9% | |
| Other (as described) | Uncollectible Accounts | $1,169,683 | - | $1,169,683 | - | 7.9% |
| Fees: management | $787,468 | - | $787,468 | - | 5.3% | |
| Other employee benefits | $551,869 | $530,346 | $21,523 | - | 3.7% | |
| Depreciation and depletion | $424,316 | $407,768 | $16,548 | - | 2.9% | |
| Payroll taxes | $369,778 | $355,357 | $14,421 | - | 2.5% | |
| Interest | $114,236 | - | $114,236 | - | 0.8% | |
| Insurance | $61,744 | - | $61,744 | - | 0.4% | |
| Other (as described) | Equipment Rental | $59,909 | $59,909 | - | - | 0.4% |
| Fees: legal | $47,188 | - | $47,188 | - | 0.3% | |
| Other (as described) | Telephone | $29,636 | $29,636 | - | - | 0.2% |
| Conferences, conventions and meetings | $8,627 | $8,627 | - | - | 0.1% | |
| All other expenses | $5,063 | $5,063 | - | - | 0.0% | |
| Travel | $826 | $826 | - | - | 0.0% | |
| Total | $14,771,343 | 100% |
2023 · Form 990 · $13,620,299 spent · pay $5,253,157 · grants $0 · events $8,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $6,716,026 | $6,716,026 | - | - | 49.3% |
| Other salaries and wages | $4,454,162 | $4,280,450 | $173,712 | - | 32.7% | |
| Fees: management | $568,183 | - | $568,183 | - | 4.2% | |
| Depreciation and depletion | $454,030 | $436,323 | $17,707 | - | 3.3% | |
| Other employee benefits | $442,582 | $425,321 | $17,261 | - | 3.2% | |
| Payroll taxes | $356,413 | $342,513 | $13,900 | - | 2.6% | |
| Other (as described) | Uncollectible Accounts | $277,004 | - | $277,004 | - | 2.0% |
| Interest | $119,509 | - | $119,509 | - | 0.9% | |
| Insurance | $84,963 | - | $84,963 | - | 0.6% | |
| Other (as described) | Equipment Rental | $62,777 | $62,777 | - | - | 0.5% |
| Fees: legal | $36,801 | - | $36,801 | - | 0.3% | |
| Other (as described) | Telephone | $31,176 | $31,176 | - | - | 0.2% |
| Conferences, conventions and meetings | $8,097 | $8,097 | - | - | 0.1% | |
| All other expenses | $6,179 | $6,179 | - | - | 0.0% | |
| Travel | $2,397 | $2,397 | - | - | 0.0% | |
| Total | $13,620,299 | 100% |
2022 · Form 990 · $12,463,822 spent · pay $5,300,177 · grants $0 · events $12,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $5,558,793 | $5,558,793 | - | - | 44.6% |
| Other salaries and wages | $4,304,190 | $4,136,327 | $167,863 | - | 34.5% | |
| Other employee benefits | $649,489 | $624,159 | $25,330 | - | 5.2% | |
| Fees: management | $556,051 | - | $556,051 | - | 4.5% | |
| Depreciation and depletion | $438,401 | $421,303 | $17,098 | - | 3.5% | |
| Payroll taxes | $346,498 | $332,985 | $13,513 | - | 2.8% | |
| Other (as described) | Uncollectible Accounts | $277,000 | - | $277,000 | - | 2.2% |
| Interest | $124,379 | - | $124,379 | - | 1.0% | |
| Insurance | $70,294 | - | $70,294 | - | 0.6% | |
| Other (as described) | Equipment Rental | $70,073 | $70,073 | - | - | 0.6% |
| Fees: legal | $27,826 | - | $27,826 | - | 0.2% | |
| Other (as described) | Telephone | $22,565 | $22,565 | - | - | 0.2% |
| Conferences, conventions and meetings | $12,372 | $12,372 | - | - | 0.1% | |
| All other expenses | $4,087 | $4,087 | - | - | 0.0% | |
| Travel | $1,804 | $1,804 | - | - | 0.0% | |
| Total | $12,463,822 | 100% |
2021 · Form 990 · $10,664,641 spent · pay $5,707,452 · grants $0 · events $11,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,451,334 | $4,277,732 | $173,602 | - | 41.7% | |
| Other (as described) | Supplies | $3,265,967 | $3,265,967 | - | - | 30.6% |
| Other employee benefits | $895,982 | $861,039 | $34,943 | - | 8.4% | |
| Fees: management | $628,791 | - | $628,791 | - | 5.9% | |
| Depreciation and depletion | $420,816 | $404,404 | $16,412 | - | 3.9% | |
| Payroll taxes | $360,136 | $346,091 | $14,045 | - | 3.4% | |
| Other (as described) | Uncollectible Accounts | $277,000 | - | $277,000 | - | 2.6% |
| Interest | $129,353 | - | $129,353 | - | 1.2% | |
| Other (as described) | Equipment Rental | $80,613 | $80,613 | - | - | 0.8% |
| Insurance | $58,884 | - | $58,884 | - | 0.6% | |
| Fees: legal | $40,070 | - | $40,070 | - | 0.4% | |
| Other (as described) | Telephone | $33,039 | $33,039 | - | - | 0.3% |
| Conferences, conventions and meetings | $11,266 | $11,266 | - | - | 0.1% | |
| All other expenses | $8,564 | $8,564 | - | - | 0.1% | |
| Travel | $2,826 | $2,826 | - | - | 0.0% | |
| Total | $10,664,641 | 100% |
2020 · Form 990 · $12,625,356 spent · pay $6,382,147 · grants $0 · events $6,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,024,664 | $4,828,702 | $195,962 | - | 39.8% | |
| Other (as described) | Supplies | $4,605,740 | $4,605,740 | - | - | 36.5% |
| Other employee benefits | $958,425 | $921,046 | $37,379 | - | 7.6% | |
| Fees: management | $521,648 | - | $521,648 | - | 4.1% | |
| Depreciation and depletion | $516,703 | $496,552 | $20,151 | - | 4.1% | |
| Payroll taxes | $399,058 | $383,495 | $15,563 | - | 3.2% | |
| Other (as described) | Uncollectible Accounts | $194,880 | - | $194,880 | - | 1.5% |
| Interest | $134,581 | - | $134,581 | - | 1.1% | |
| Other (as described) | Equipment Rental | $115,206 | $115,206 | - | - | 0.9% |
| Insurance | $42,493 | - | $42,493 | - | 0.3% | |
| Travel | $39,786 | $39,786 | - | - | 0.3% | |
| Other (as described) | Telephone | $37,665 | $37,665 | - | - | 0.3% |
| Fees: legal | $19,124 | - | $19,124 | - | 0.2% | |
| All other expenses | $8,486 | $8,486 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,897 | $6,897 | - | - | 0.1% | |
| Total | $12,625,356 | 100% |
2019 · Form 990 · $11,079,105 spent · pay $6,638,460 · grants $0 · events $8,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,458,917 | $5,246,019 | $212,898 | - | 49.3% | |
| Other (as described) | Supplies | $2,745,107 | $2,745,107 | - | - | 24.8% |
| Other employee benefits | $756,060 | $726,574 | $29,486 | - | 6.8% | |
| Depreciation and depletion | $568,999 | $546,808 | $22,191 | - | 5.1% | |
| Fees: management | $504,833 | - | $504,833 | - | 4.6% | |
| Payroll taxes | $423,483 | $406,967 | $16,516 | - | 3.8% | |
| Other (as described) | Uncollectible Accounts | $174,000 | - | $174,000 | - | 1.6% |
| Other (as described) | Equipment Rental | $170,624 | $170,624 | - | - | 1.5% |
| Interest | $139,278 | - | $139,278 | - | 1.3% | |
| Insurance | $42,644 | - | $42,644 | - | 0.4% | |
| Other (as described) | Telephone | $38,383 | $38,383 | - | - | 0.3% |
| Fees: legal | $32,504 | - | $32,504 | - | 0.3% | |
| All other expenses | $9,617 | $9,617 | - | - | 0.1% | |
| Conferences, conventions and meetings | $8,093 | $8,093 | - | - | 0.1% | |
| Travel | $6,563 | $6,563 | - | - | 0.1% | |
| Total | $11,079,105 | 100% |
2018 · Form 990 · $10,612,931 spent · pay $6,799,510 · grants $0 · events $7,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,566,565 | $5,349,469 | $217,096 | - | 52.5% | |
| Other (as described) | Supplies | $2,180,144 | $2,180,144 | - | - | 20.5% |
| Other employee benefits | $801,123 | $769,879 | $31,244 | - | 7.5% | |
| Depreciation and depletion | $528,880 | $508,254 | $20,626 | - | 5.0% | |
| Fees: management | $509,457 | - | $509,457 | - | 4.8% | |
| Payroll taxes | $431,822 | $414,981 | $16,841 | - | 4.1% | |
| Other (as described) | Uncollectible Accounts | $174,000 | - | $174,000 | - | 1.6% |
| Other (as described) | Equipment Rental | $155,544 | $155,544 | - | - | 1.5% |
| Interest | $143,605 | - | $143,605 | - | 1.4% | |
| Insurance | $40,778 | - | $40,778 | - | 0.4% | |
| Other (as described) | Telephone | $36,466 | $36,466 | - | - | 0.3% |
| Fees: legal | $23,744 | - | $23,744 | - | 0.2% | |
| All other expenses | $9,337 | $9,337 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,079 | $7,079 | - | - | 0.1% | |
| Travel | $4,387 | $4,387 | - | - | 0.0% | |
| Total | $10,612,931 | 100% |
2017 · Form 990 · $10,902,762 spent · pay $7,150,397 · grants $0 · events $10,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,664,954 | $5,444,021 | $220,933 | - | 52.0% | |
| Other (as described) | Supplies | $2,151,568 | $2,151,568 | - | - | 19.7% |
| Other employee benefits | $1,048,946 | $1,008,037 | $40,909 | - | 9.6% | |
| Fees: management | $562,600 | - | $562,600 | - | 5.2% | |
| Depreciation and depletion | $490,629 | $471,494 | $19,135 | - | 4.5% | |
| Payroll taxes | $436,497 | $419,474 | $17,023 | - | 4.0% | |
| Other (as described) | Uncollectible Accounts | $174,000 | - | $174,000 | - | 1.6% |
| Interest | $146,453 | - | $146,453 | - | 1.3% | |
| Other (as described) | Equipment Rental | $105,776 | $105,776 | - | - | 1.0% |
| Other (as described) | Telephone | $42,479 | $42,479 | - | - | 0.4% |
| Insurance | $36,850 | - | $36,850 | - | 0.3% | |
| Fees: legal | $20,150 | - | $20,150 | - | 0.2% | |
| Conferences, conventions and meetings | $10,310 | $10,310 | - | - | 0.1% | |
| All other expenses | $6,132 | $6,132 | - | - | 0.1% | |
| Travel | $5,418 | $5,418 | - | - | 0.0% | |
| Total | $10,902,762 | 100% |
2016 · Form 990 · $10,547,259 spent · pay $6,813,904 · grants $0 · events $4,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,718,755 | $5,495,724 | $223,031 | - | 54.2% | |
| Other (as described) | Supplies | $2,254,377 | $2,254,377 | - | - | 21.4% |
| Other employee benefits | $658,384 | $632,707 | $25,677 | - | 6.2% | |
| Fees: management | $548,674 | - | $548,674 | - | 5.2% | |
| Payroll taxes | $436,765 | $419,731 | $17,034 | - | 4.1% | |
| Depreciation and depletion | $418,158 | $401,850 | $16,308 | - | 4.0% | |
| Other (as described) | Uncollectible Accounts | $174,000 | - | $174,000 | - | 1.6% |
| Interest | $115,718 | - | $115,718 | - | 1.1% | |
| Other (as described) | Equipment Rental | $86,513 | $86,513 | - | - | 0.8% |
| Insurance | $41,736 | - | $41,736 | - | 0.4% | |
| Other (as described) | Telephone | $41,474 | $41,474 | - | - | 0.4% |
| Fees: legal | $33,805 | - | $33,805 | - | 0.3% | |
| All other expenses | $8,700 | $8,700 | - | - | 0.1% | |
| Travel | $5,736 | $5,736 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,464 | $4,464 | - | - | 0.0% | |
| Total | $10,547,259 | 100% |
2015 · Form 990 · $10,397,046 spent · pay $6,663,168 · grants $0 · events $3,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,607,774 | $5,389,071 | $218,703 | - | 53.9% | |
| Other (as described) | Supplies | $2,249,120 | $2,249,120 | - | - | 21.6% |
| Other employee benefits | $632,122 | $607,469 | $24,653 | - | 6.1% | |
| Fees: management | $510,241 | - | $510,241 | - | 4.9% | |
| Depreciation and depletion | $435,752 | $418,757 | $16,995 | - | 4.2% | |
| Payroll taxes | $423,272 | $406,764 | $16,508 | - | 4.1% | |
| Other (as described) | Uncollectible Accounts | $274,000 | - | $274,000 | - | 2.6% |
| Other (as described) | Equipment Rental | $105,639 | $105,639 | - | - | 1.0% |
| Interest | $77,221 | $74,209 | $3,012 | - | 0.7% | |
| Other (as described) | Telephone | $40,531 | $40,531 | - | - | 0.4% |
| Fees: legal | $38,372 | $38,372 | - | - | 0.4% | |
| Travel | $13,543 | $13,543 | - | - | 0.1% | |
| All other expenses | $8,816 | $8,816 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,504 | $3,504 | - | - | 0.0% | |
| Insurance | -$22,861 | -$21,969 | -$892 | - | -0.2% | |
| Total | $10,397,046 | 100% |
2014 · Form 990 · $10,100,795 spent · pay $6,526,770 · grants $0 · events $1,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,442,945 | $5,230,670 | $212,275 | - | 53.9% | |
| Other (as described) | Supplies | $2,162,015 | $2,162,015 | - | - | 21.4% |
| Other employee benefits | $675,424 | $649,082 | $26,342 | - | 6.7% | |
| Fees: management | $486,268 | - | $486,268 | - | 4.8% | |
| Depreciation and depletion | $466,126 | $447,947 | $18,179 | - | 4.6% | |
| Payroll taxes | $408,401 | $392,473 | $15,928 | - | 4.0% | |
| Other (as described) | Uncollectible Accounts | $219,000 | $219,000 | - | - | 2.2% |
| Interest | $82,291 | $79,082 | $3,209 | - | 0.8% | |
| Other (as described) | Equipment Rental | $76,254 | $76,254 | - | - | 0.8% |
| Fees: legal | $44,288 | $44,288 | - | - | 0.4% | |
| Other (as described) | Telephone | $32,627 | $32,627 | - | - | 0.3% |
| Travel | $12,549 | $12,549 | - | - | 0.1% | |
| All other expenses | $7,208 | $7,208 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,470 | $1,470 | - | - | 0.0% | |
| Insurance | -$16,071 | -$16,071 | - | - | -0.2% | |
| Total | $10,100,795 | 100% |
2013 · Form 990 · $10,253,010 spent · pay $6,618,472 · grants $0 · events $13,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,518,958 | $5,303,719 | $215,239 | - | 53.8% | |
| Other (as described) | Supplies | $2,305,488 | $2,305,488 | - | - | 22.5% |
| Other employee benefits | $678,758 | $652,286 | $26,472 | - | 6.6% | |
| Depreciation and depletion | $462,822 | $444,772 | $18,050 | - | 4.5% | |
| Fees: management | $426,607 | - | $426,607 | - | 4.2% | |
| Payroll taxes | $420,756 | $404,347 | $16,409 | - | 4.1% | |
| Other (as described) | Uncollectible Accounts | $132,295 | $132,295 | - | - | 1.3% |
| Interest | $103,157 | $99,134 | $4,023 | - | 1.0% | |
| Other (as described) | Equipment Rental | $91,737 | $91,737 | - | - | 0.9% |
| Fees: legal | $42,797 | $42,797 | - | - | 0.4% | |
| Other (as described) | Telephone | $30,138 | $30,138 | - | - | 0.3% |
| Conferences, conventions and meetings | $13,400 | $13,400 | - | - | 0.1% | |
| Travel | $12,887 | $12,887 | - | - | 0.1% | |
| All other expenses | $8,174 | $8,174 | - | - | 0.1% | |
| Insurance | $5,036 | $4,840 | $196 | - | 0.0% | |
| Total | $10,253,010 | 100% |
2012 · Form 990 · $10,252,781 spent · pay $6,613,834 · grants $0 · events $7,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,437,067 | $5,225,021 | $212,046 | - | 53.0% | |
| Other (as described) | Supplies | $2,266,734 | $2,266,734 | - | - | 22.1% |
| Other employee benefits | $761,743 | $732,035 | $29,708 | - | 7.4% | |
| Depreciation and depletion | $480,601 | $461,858 | $18,743 | - | 4.7% | |
| Fees: management | $443,300 | - | $443,300 | - | 4.3% | |
| Payroll taxes | $415,024 | $398,838 | $16,186 | - | 4.0% | |
| Other (as described) | Uncollectible Accounts | $124,295 | $124,295 | - | - | 1.2% |
| Interest | $114,439 | $109,976 | $4,463 | - | 1.1% | |
| Other (as described) | Equipment Rental | $107,787 | $107,787 | - | - | 1.1% |
| Fees: legal | $47,558 | $47,558 | - | - | 0.5% | |
| Other (as described) | Telephone | $27,962 | $27,962 | - | - | 0.3% |
| Travel | $10,917 | $10,917 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,907 | $7,907 | - | - | 0.1% | |
| All other expenses | $7,447 | $7,447 | - | - | 0.1% | |
| Total | $10,252,781 | 100% |
2011 · Form 990 · $10,239,054 spent · pay $6,368,499 · grants $0 · events $1,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,240,219 | $5,035,850 | $204,369 | - | 51.2% | |
| Other (as described) | Supplies | $2,581,076 | $2,581,076 | - | - | 25.2% |
| Other employee benefits | $732,262 | $703,704 | $28,558 | - | 7.2% | |
| Depreciation and depletion | $461,763 | $443,754 | $18,009 | - | 4.5% | |
| Fees: management | $411,938 | - | $411,938 | - | 4.0% | |
| Payroll taxes | $396,018 | $380,573 | $15,445 | - | 3.9% | |
| Interest | $132,728 | $127,552 | $5,176 | - | 1.3% | |
| Other (as described) | Equipment Rental | $107,831 | $107,831 | - | - | 1.1% |
| Other (as described) | Uncollectible Accounts | $82,295 | $82,295 | - | - | 0.8% |
| Other (as described) | Telephone | $34,862 | $34,862 | - | - | 0.3% |
| Fees: legal | $27,646 | $27,646 | - | - | 0.3% | |
| Insurance | $12,934 | $12,934 | - | - | 0.1% | |
| Travel | $8,686 | $8,686 | - | - | 0.1% | |
| Other (as described) | Postage and Shipping | $3,614 | $3,614 | - | - | 0.0% |
| All other expenses | $3,411 | $3,411 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,771 | $1,771 | - | - | 0.0% | |
| Total | $10,239,054 | 100% |
2010 · Form 990 · $9,866,295 spent · pay $6,240,667 · grants $0 · events $5,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,919,690 | $4,727,822 | $191,868 | - | 49.9% | |
| Other (as described) | Supplies | $2,581,386 | $2,581,386 | - | - | 26.2% |
| Other employee benefits | $945,896 | $909,006 | $36,890 | - | 9.6% | |
| Depreciation and depletion | $443,928 | $426,615 | $17,313 | - | 4.5% | |
| Payroll taxes | $375,081 | $360,453 | $14,628 | - | 3.8% | |
| Fees: management | $343,547 | - | $343,547 | - | 3.5% | |
| Interest | $85,922 | $82,571 | $3,351 | - | 0.9% | |
| Other (as described) | Uncollectible Accounts | $56,088 | $56,088 | - | - | 0.6% |
| Other (as described) | Equipment Rental | $47,106 | $47,106 | - | - | 0.5% |
| Other (as described) | Telephone | $20,249 | $20,249 | - | - | 0.2% |
| Fees: legal | $12,315 | $12,315 | - | - | 0.1% | |
| Insurance | $11,103 | $11,103 | - | - | 0.1% | |
| Other (as described) | Postage and Shipping | $7,923 | $7,614 | $309 | - | 0.1% |
| Travel | $6,335 | $6,335 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,360 | $5,360 | - | - | 0.1% | |
| All other expenses | $4,366 | $4,196 | $170 | - | 0.0% | |
| Total | $9,866,295 | 100% |
Comments