VNA CARE HOSPICE INC
Cite this
Plain text VNA CARE HOSPICE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/vna-care-hospice-inc-043217872. Retrieved 2026-10-31.
APA furp.org. (n.d.). VNA CARE HOSPICE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/vna-care-hospice-inc-043217872
MLA “VNA CARE HOSPICE INC.” furp.org, tax years 2010–2024, https://furp.org/org/vna-care-hospice-inc-043217872. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.7M · expenses $16.9M · assets $44.2M
- EIN
- 04-3217872
- Address
- 67 MILLBROOK STREET, WORCESTER, MA 01606-2835
- Website
- www.vnacare.org
- NTEE code
- P740
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provides medical care to the terminally ill and supportive services for family members.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
40 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 |
|---|---|---|---|---|---|
| Todd Rose | President/CEO | 2019-2024 | $405,046 | $2,221,345 | 7 |
| Deborah Turiano | Medical Director - Hospice | 2015-2024 | $186,489 | $1,921,714 | 1 |
| Kerry O'Connor | NP Palliative/Hospice | 2014-2024 | $197,213 | $1,642,490 | 1 |
| Stephen Gut | CFO/Treasurer | 2020-2024 | $266,120 | $1,304,555 | 7 |
| Jane Pike-Benton | Past Chief Clinical Officer/COO | 2021-2024 | $273,188 | $1,289,007 | 7 |
| David Rose | Cheif People Officer | 2021-2024 | $221,761 | $903,646 | 7 |
| Jessica Piper Leahy | NP Palliative/Hospice | 2017-2024 | $165,318 | $623,098 | 1 |
| Joel Bauman | Medical Director - Hospice | 2018-2024 | $152,729 | $592,495 | 1 |
| Laura Lee MD | Board Member | 2020-2024 | $0 | $424,729 | 6 |
| Maha Khodeir | Medical Director - Hospice | 2024 | $300,761 | $300,761 | 1 |
| Rita Advani | Board Member | 2020-2024 | $0 | $10,000 | 8 |
| Mary Ann O'Connor (former) | (Past) Presicdent & CEO | 2012-2018 | $88,430 | $2,618,699 | 9 |
| Stephanie Jackman-Havey (former) | Past Treasurer/CFO | 2013-2019 | $125,977 | $1,764,571 | 9 |
| Dr Richard Lopez (former) | CMO | 2016-2018 | $371,032 | $1,484,449 | 10 |
| Steven Strongwater Md (former) | BOARD MEMBER | 2020-2021 | $0 | $1,455,056 | 8 |
| Joanne Kramer (former) | Former Treasurer & CFO | 2010-2013 | $234,753 | $1,036,339 | 5 |
| Holly Chaffee (former) | Former CEO | 2018-2020 | $111,746 | $977,146 | 11 |
| Karen Green (former) | Former CEO-President | 2010-2012 | $198,175 | $904,615 | 1 |
| Augustine Abunaw (former) | REGISTERED NURSE | 2015-2023 | $182,936 | $903,326 | 2 |
| Charles Rosenbaum (former) | DIRECTOR/MEDICAL | 2021-2023 | $213,178 | $732,421 | 1 |
| Theresa Ellis (former) | RN/Extended Hours Response | 2018-2020 | $216,898 | $627,038 | 1 |
| Linda Galante- Tello (former) | Coordinator/Off Hours Services | 2015-2018 | $177,702 | $623,916 | 1 |
| Tracy Johnson (former) | RN/Triage | 2010-2015 | $131,299 | $547,921 | 1 |
| Kathleen Faulkner (former) | Interim Medical Director | 2019-2020 | $226,443 | $394,201 | 1 |
| Sharon Quashie (former) | RN/On Call | 2019-2020 | $158,754 | $335,206 | 1 |
| Victorine Nduku (former) | RN/Extended Hours Response | 2016-2017 | $153,155 | $295,923 | 1 |
| Rebecca Jackman (former) | ASSISTANT CLERK/EXEC. ADMIN. ASSIST. | 2020-2023 | $101,007 | $279,190 | 7 |
| Tracey Johnson (former) | RN | 2011-2012 | $144,492 | $277,111 | 1 |
| Christopher Diguette (former) | CHIEF INFORMATION OFFICER | 2021 | $263,304 | $263,304 | 7 |
| Victoria Wilson (former) | RN | 2013-2014 | $118,668 | $240,336 | 1 |
| Megan Flicker (former) | NURSE PRACTITIONER | 2021 | $151,368 | $151,368 | 1 |
| Janet Bovaird (former) | Asst Clerk | 2011-2013 | $0 | $138,079 | 4 |
| Michelle Tedoldi (former) | RN | 2012 | $117,726 | $117,726 | 1 |
| Candy French (former) | Director of Hospice | 2014 | $116,850 | $116,850 | 1 |
| Michlle Tedoldi (former) | RN | 2013 | $116,093 | $116,093 | 1 |
| Patricia Kennedy (former) | Director of Hospice | 2012 | $110,338 | $110,338 | 1 |
| DAnnette Benoit (former) | Manager Clinical Services | 2011 | $104,323 | $104,323 | 1 |
| Christine McCarthy (former) | NP | 2014 | $102,208 | $102,208 | 1 |
| D Annette Benoit (former) | Manager of Clinical Services | 2012 | $101,750 | $101,750 | 1 |
| Sharon Heard (former) | Manager Clinical Services | 2011 | $100,357 | $100,357 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Renee L Harper | First Vice Chair | 2020-2024 | 0 | $0 reported | 8 |
| Katharine Bolland Eshghi | Clerk | 2020-2024 | 0 | $0 reported | 8 |
| James Cosgrove | Board Member | 2016-2024 | 0 | $0 reported | 6 |
| Jane Flagler Fogg MD | Board Member | 2022-2024 | 0 | $0 reported | 5 |
| Linda Hope-Springer | Board Member | 2020-2024 | 0 | $0 reported | 8 |
| Michael E Morris | Board Member | 2020-2024 | 0 | $0 reported | 6 |
| Deborah Morsi | Board Member | 2022-2024 | 0 | $0 reported | 6 |
| Abhijeet Nadkarni | Board Member | 2022-2024 | 0 | $0 reported | 5 |
| Rebeca C Perez | Board Member | 2022-2024 | 0 | $0 reported | 5 |
| Smeeta Teckchandani | Chair | 2017-2024 | 0 | $0 reported | 6 |
| Vera Tice (former) | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 6 |
| Stephen Tosi (former) | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 9 |
| Jordina A Shanks (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 3 |
| Kathleen T Gardner (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 9 |
| John Murphy (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 9 |
| Robin Spaulding (former) | BOARD MEMBER | 2010-2021 | 0 | $0 reported | 7 |
| Stephanne Clark (former) | Assistant Clerk | 2018-2019 | 0 | $0 reported | 7 |
| Mary G Whalen (former) | Clerk | 2018-2019 | 0 | $0 reported | 2 |
| Henry Michie (former) | Board Member | 2015-2019 | 0 | $0 reported | 2 |
| Margaret T McIndoe (former) | Board Member | 2015-2017 | 0 | $0 reported | 2 |
| Jane Murray (former) | Chairman | 2015-2017 | 0 | $0 reported | 1 |
| Phyllis Boot (former) | Assistant Clerk | 2016-2017 | 0 | $0 reported | 1 |
| Shawnda Walker (former) | Board Member | 2016-2017 | 0 | $0 reported | 1 |
| Linda F Haddad (former) | Board Member | 2010-2016 | 0 | $0 reported | 4 |
| Judy Beal (former) | Board Member | 2013-2015 | 0 | $0 reported | 2 |
| Brian Therrien (former) | Board Member | 2013-2014 | 0 | $0 reported | 2 |
| Jim Gard (former) | Board Member | 2013-2014 | 0 | $0 reported | 2 |
| Daniel Bridges (former) | Board Member | 2010-2013 | 0 | $0 reported | 1 |
| Jay Montgomery (former) | Board Member | 2010-2013 | 0 | $0 reported | 1 |
| Marilyn Plue (former) | Board Member | 2010-2013 | 0 | $0 reported | 1 |
| Gary Gaumer (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 9 paid, $2.2M · 137 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Rose | President/CEO | 1 | $0 | $359,688 | $45,358 | $405,046 | 7 |
| Maha Khodeir | Medical Director - Hospice | 40 | $297,567 | $0 | $3,194 | $300,761 | 1 |
| Jane Pike-Benton | Past Chief Clinical Officer/COO | 1 | $0 | $249,931 | $23,257 | $273,188 | 7 |
| Stephen Gut | CFO/Treasurer | 1 | $0 | $236,276 | $29,844 | $266,120 | 7 |
| David Rose | Cheif People Officer | 1 | $0 | $217,364 | $4,397 | $221,761 | 7 |
| Kerry O'Connor | NP Palliative/Hospice | 40 | $157,949 | $0 | $39,264 | $197,213 | 1 |
| Deborah Turiano | Medical Director - Hospice | 40 | $183,351 | $0 | $3,138 | $186,489 | 1 |
| Jessica Piper Leahy | NP Palliative/Hospice | 40 | $162,393 | $0 | $2,925 | $165,318 | 1 |
| Joel Bauman | Medical Director - Hospice | 40 | $148,585 | $0 | $4,144 | $152,729 | 1 |
| Smeeta Teckchandani | Chair | 0 | $0 | $0 | $0 | $0 | 6 |
| Renee L Harper | First Vice Chair | 0 | $0 | $0 | $0 | $0 | 8 |
| Katharine Bolland Eshghi | Clerk | 0 | $0 | $0 | $0 | $0 | 8 |
| Rita Advani | Board Member | 0 | $0 | $0 | $0 | $0 | 8 |
| James Cosgrove | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jane Flagler Fogg MD | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Linda Hope-Springer | Board Member | 0 | $0 | $0 | $0 | $0 | 8 |
| Laura Lee MD | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Michael E Morris | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Deborah Morsi | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Abhijeet Nadkarni | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Rebeca C Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
2023 · 23 people listed · 10 paid, $2.3M · 158 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROSE | PRESIDENT/CHIEF EXECUTIVE OFFICER | 1 | $0 | $409,981 | $30,078 | $440,059 | 7 |
| JANE PIKE-BENTON | CHIEF CLINICAL OFFICER/COO | 1 | $0 | $327,275 | $18,987 | $346,262 | 7 |
| STEPHEN GUT | TREASURER/CHIEF FINANCIAL OFFICER | 1 | $0 | $270,001 | $19,144 | $289,145 | 7 |
| DAVID ROSE | CHIEF PEOPLE OFFICER | 1 | $0 | $239,410 | $3,640 | $243,050 | 7 |
| CHARLES ROSENBAUM | DIRECTOR/MEDICAL | 40 | $200,424 | $0 | $12,754 | $213,178 | 1 |
| AUGUSTINE ABUNAW | REGISTERED NURSE | 40 | $157,687 | $0 | $25,249 | $182,936 | 2 |
| KERRY L O'CONNOR | MANAGER/PALLIATIVE CARE | 40 | $153,402 | $0 | $25,076 | $178,478 | 1 |
| JESSICA PIPER LEAHY | NURSE PRACTITIONER | 40 | $157,663 | $0 | $2,925 | $160,588 | 1 |
| DEBORAH F TURIANO | HOSPICE PHYSICIAN | 40 | $156,884 | $0 | $3,138 | $160,022 | 1 |
| REBECCA JACKMAN | ASSISTANT CLERK/EXEC. ADMIN. ASSIST. | 1 | $0 | $100,691 | $316 | $101,007 | 7 |
| RITA S ADVANI | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| RENEE L HARPER | FIRST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| KATHARINE BOLLAND ESHGHI | CLERK | 0 | $0 | $0 | $0 | $0 | 8 |
| JAMES COSGROVE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JANE FLAGLER FOGG MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDA HOPE-SPRINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| LAURA LEE MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL E MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH MORSI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ABHIJEET AJ NADKARNI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| REBECA C PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| VERA TICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN E TOSI MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2022 · 24 people listed · 10 paid, $2.3M · 160 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROSE | PRESIDENT/CHIEF EXECUTIVE OFFICER | 1 | $0 | $415,826 | $27,678 | $443,504 | 7 |
| JANE PIKE-BENTON | CHIEF CLINICAL OFFICER/COO | 1 | $0 | $331,270 | $18,076 | $349,346 | 7 |
| STEPHEN GUT | TREASURER/CHIEF FINANCIAL OFFICER | 1 | $0 | $272,775 | $17,485 | $290,260 | 7 |
| CHARLES ROSENBAUM | DIRECTOR/MEDICAL | 40 | $243,914 | $0 | $16,086 | $260,000 | 1 |
| DAVID ROSE | CHIEF PEOPLE OFFICER | 1 | $0 | $226,553 | $3,360 | $229,913 | 7 |
| KERRY O'CONNOR | MANAGER/PALLIATIVE CARE | 40 | $150,781 | $0 | $23,977 | $174,758 | 1 |
| AUGUSTINE ABUNAW | REGISTERED NURSE | 40 | $137,938 | $0 | $23,702 | $161,640 | 2 |
| JESSICA PIPER LEAHY | NURSE PRACTITIONER | 40 | $152,284 | $0 | $2,691 | $154,975 | 1 |
| DEBORAH F TURIANO | HOSPICE PHYSICIAN | 40 | $151,913 | $0 | $2,803 | $154,716 | 1 |
| REBECCA JACKMAN | ASSISTANT CLERK | 1 | $0 | $104,032 | $291 | $104,323 | 7 |
| RITA ADVANI | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| RENEE L HARPER | FIRST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| KATHARINE BOLLAND ESHGHI | CLERK | 0 | $0 | $0 | $0 | $0 | 8 |
| JAMES COSGROVE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JANE FLAGLER FOGG MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDA HOPE-SPRINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| LAURA LEE MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL E MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH MORSI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ABHIJEET AJ NADKARNI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| REBECA C PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JORDINA A SHANKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| VERA TICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN E TOSI MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2021 · 23 people listed · 11 paid, $2.4M · 198 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD ROSE | PRESIDENT/CEO | 1 | $0 | $378,933 | $25,241 | $404,174 | 7 |
| JANE PIKE-BENTON | CHIEF CLINICAL OFFICER/COO | 0 | $0 | $300,080 | $20,131 | $320,211 | 7 |
| CHRISTOPHER DIGUETTE | CHIEF INFORMATION OFFICER | 0 | $0 | $243,010 | $20,294 | $263,304 | 7 |
| CHARLES ROSENBAUM | MEDICAL DIRECTOR | 40 | $243,412 | $0 | $15,831 | $259,243 | 1 |
| STEPHEN GUT | CHIEF FINANCIAL OFFICER | 1 | $0 | $231,730 | $18,693 | $250,423 | 7 |
| DAVID ROSE | CHIEF PEOPLE OFFICER | 0 | $0 | $205,562 | $3,360 | $208,922 | 7 |
| AUGUSTINE ABUNAW | REGISTERED NURSE | 40 | $165,747 | $0 | $21,836 | $187,583 | 2 |
| KERRY O'CONNOR | MANAGER PALLIATIVE CARE | 40 | $149,049 | $0 | $21,616 | $170,665 | 1 |
| MEGAN FLICKER | NURSE PRACTITIONER | 40 | $138,417 | $0 | $12,951 | $151,368 | 1 |
| DEBORAH TURIANO | HOSPICE PHYSICIAN | 40 | $144,451 | $0 | $2,659 | $147,110 | 1 |
| REBECCA JACKMAN | ASSISTANT CLERK AND EXECUTIVE ADMIN ASSISTANT | 1 | $0 | $73,569 | $291 | $73,860 | 7 |
| RITA ADVANI | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| RENEE L HARPER | FIRST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| KATHARINE ESHGHI | CLERK | 0 | $0 | $0 | $0 | $0 | 8 |
| KATHLEEN T GARDNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| LINDA HOPE-SPRINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL E MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| ROBIN SPAULDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| LAURA LEE MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| STEVEN STRONGWATER MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| VERA TICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| STEPHEN E TOSI MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
2020 · 22 people listed · 11 paid, $3.5M · 200 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Strongwater MD | Board Member | 0 | $0 | $1,043,922 | $411,134 | $1,455,056 | 8 |
| Laura Lee MD | Board Member | 0 | $0 | $379,473 | $45,256 | $424,729 | 6 |
| Todd Rose | President/Treasurer/CEO | 1 | $0 | $296,895 | $57,731 | $354,626 | 7 |
| Kathleen Faulkner | Interim Medical Director | 40 | $190,983 | $0 | $35,460 | $226,443 | 1 |
| Theresa Ellis | RN/Extended Hours Response | 40 | $192,177 | $0 | $24,721 | $216,898 | 1 |
| Stephen Gut | VP of Finance | 1 | $0 | $183,022 | $25,585 | $208,607 | 7 |
| Kerry O'Connor | Manager/Palliative Care | 40 | $145,719 | $0 | $49,082 | $194,801 | 1 |
| Deborah Turiano | Hospice Physician | 40 | $147,993 | $0 | $25,815 | $173,808 | 1 |
| Sharon Quashie | RN/On Call | 40 | $142,326 | $0 | $16,428 | $158,754 | 1 |
| Holly Chaffee | Former CEO | 1 | $0 | $107,391 | $4,355 | $111,746 | 11 |
| Rita Advani | Chairman | 0 | $0 | $10,000 | $0 | $10,000 | 8 |
| Renee L Harper | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 8 |
| Katharine Eshghi | Clerk | 0 | $0 | $0 | $0 | $0 | 8 |
| Rebecca Jackman | Assistant Clerk | 0 | $0 | $0 | $0 | $0 | 7 |
| Kathleen T Gardner | Board Member | 0 | $0 | $0 | $0 | $0 | 9 |
| Linda Hope-Springer | Board Member | 0 | $0 | $0 | $0 | $0 | 8 |
| Michael E Morris | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| John Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 9 |
| Robin Spaulding | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Vera Tice | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Stephen E Tosi MD | Board Member | 0 | $0 | $0 | $0 | $0 | 9 |
| Smeeta Teckchandani | Past Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
2019 · 14 people listed · 8 paid, $1.7M · 211 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Chaffee | Past President & CEO | 1 | $0 | $437,607 | $26,050 | $463,657 | 11 |
| Theresa Ellis | RN/Extended Hours Response | 40 | $184,545 | $0 | $25,299 | $209,844 | 1 |
| Deborah Turiano | Hospice Physician | 40 | $195,899 | $0 | $576 | $196,475 | 1 |
| Joel Bauman | Medical Director | 40 | $182,433 | $0 | $536 | $182,969 | 1 |
| Sharon Quashie | RN/On Call | 40 | $151,252 | $0 | $25,200 | $176,452 | 1 |
| Todd Rose | CFO & Interim CEO | 1 | $0 | $157,995 | $15,941 | $173,936 | 7 |
| Kathleen Faulkner | Interim Medical Director | 40 | $158,377 | $0 | $9,381 | $167,758 | 1 |
| Stephanie Jackman-Havey | Past Treasurer/CFO | 1 | $0 | $125,605 | $372 | $125,977 | 9 |
| Robin Spaulding | Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| Mary G Whalen | Clerk | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephanne Clark | Assistant Clerk | 0 | $0 | $0 | $0 | $0 | 7 |
| Henry Michie | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| James Cosgrove | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Smeeta Teckchandani | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
2018 · 15 people listed · 9 paid, $2.2M · 192 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Chaffee | President & CEO | 1 | $0 | $376,542 | $25,201 | $401,743 | 11 |
| Dr Richard Lopez | CMO | 0 | $0 | $328,980 | $42,052 | $371,032 | 10 |
| Stephanie Jackman-Havey | Treasurer/CFO | 1 | $0 | $304,198 | $13,203 | $317,401 | 9 |
| Joel Bauman | Director/Medical | 40 | $256,797 | $0 | $0 | $256,797 | 1 |
| Deborah Turiano | Hospice Physician | 40 | $240,632 | $0 | $0 | $240,632 | 1 |
| Theresa Ellis | RN/Extended Hours Response | 40 | $176,852 | $0 | $23,444 | $200,296 | 1 |
| Linda Galante- Tello | Coordinator/Off Hours Services | 40 | $154,481 | $0 | $23,221 | $177,702 | 1 |
| Kerry O'Connor | Manager/Palliative Care | 40 | $143,745 | $0 | $0 | $143,745 | 1 |
| Mary Ann O'Connor | (Past) Presicdent & CEO | 1 | $0 | $87,884 | $546 | $88,430 | 9 |
| Smeeta Teckchandani | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Robin Spaulding | Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| James Cosgrove | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Henry Michie | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary G Whalen | Clerk | 0 | $0 | $0 | $0 | $0 | 2 |
| Stephanne Clark | Assistant Clerk | 0 | $0 | $0 | $0 | $0 | 7 |
2017 · 16 people listed · 8 paid, $2.3M · 251 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Richard Lopez | CMO | 1 | $0 | $445,798 | $145,782 | $591,580 | 10 |
| Mary Ann O'Connor | President & CEO | 1 | $0 | $412,262 | $30,553 | $442,815 | 9 |
| Stephanie Jackman-Havey | CFO & COO | 1 | $0 | $337,325 | $18,000 | $355,325 | 9 |
| Deborah Turiano | Assoc. Medical Director | 40 | $225,014 | $0 | $24,000 | $249,014 | 1 |
| Kerry O'Connor | Nurse Practitioner | 40 | $142,644 | $0 | $18,600 | $161,244 | 1 |
| Linda Galante- Tello | Service Coordinator | 40 | $146,419 | $0 | $12,414 | $158,833 | 1 |
| Victorine Nduku | RN/Extended Hours Response | 40 | $143,072 | $0 | $10,083 | $153,155 | 1 |
| Jessica Piper Leahy | Nurse Practitioner | 40 | $134,615 | $0 | $7,602 | $142,217 | 1 |
| Smeeta Teckchandani | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Robin Spaulding | Clerk | 0 | $0 | $0 | $0 | $0 | 7 |
| James Cosgrove | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Margaret T McIndoe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Henry Michie | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jane Murray | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Boot | Assistant Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawnda Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 8 paid, $2.2M · 190 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Richard Lopez | CMO | 0 | $0 | $445,892 | $75,945 | $521,837 | 10 |
| Mary Ann O'Connor | President & CEO | 1 | $0 | $409,040 | $29,410 | $438,450 | 9 |
| Stephanie Jackman-Havey | CFO & COO | 1 | $0 | $332,296 | $18,000 | $350,296 | 9 |
| Deborah Turiano | Assoc. Medical Director | 40 | $225,014 | $0 | $24,000 | $249,014 | 1 |
| Augustine Abunaw | RN | 40 | $145,219 | $0 | $23,216 | $168,435 | 2 |
| Kerry O'Connor | NP | 40 | $140,047 | $0 | $15,400 | $155,447 | 1 |
| Linda Galante- Tello | Service Coordinator | 40 | $140,004 | $0 | $6,416 | $146,420 | 1 |
| Victorine Nduku | RN/Extended Hours Response | 40 | $134,292 | $0 | $8,476 | $142,768 | 1 |
| Linda Haddad | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Robin Spaulding | Clerk | 0 | $0 | $0 | $0 | $0 | 7 |
| James Cosgrove | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Margaret T McIndoe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Henry Michie | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jane Murray | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Boot | Assistant Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawnda Walker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 7 paid, $1.5M · 265 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ann O'Connor | President & CEO | 1 | $0 | $418,864 | $34,955 | $453,819 | 9 |
| Stephanie Jackman-Havey | CFO & COO | 1 | $0 | $280,985 | $0 | $280,985 | 9 |
| Augustine Abunaw | RN | 40 | $185,777 | $0 | $16,955 | $202,732 | 2 |
| Deborah Turiano | Assoc. Medical Director | 40 | $164,434 | $0 | $0 | $164,434 | 1 |
| Kerry O'Connor | NP | 40 | $149,621 | $0 | $0 | $149,621 | 1 |
| Linda Galante- Tello | service coordinator | 40 | $140,961 | $0 | $0 | $140,961 | 1 |
| Tracy Johnson | RN/Triage | 40 | $131,299 | $0 | $0 | $131,299 | 1 |
| Linda Haddad | Chairman | 0 | $0 | $0 | $0 | $0 | 4 |
| Robin Spaulding | Clerk | 0 | $0 | $0 | $0 | $0 | 7 |
| Judy Beal | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret T McIndoe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Henry Michie | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jane Murray | board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 7 paid, $1.3M · 258 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ann O'Connor | President & CEO | 1 | $0 | $427,449 | $72,811 | $500,260 | 9 |
| Stephanie Jackman-Havey | CFO & COO | 1 | $0 | $190,000 | $0 | $190,000 | 9 |
| Tracy Johnson | RN/Triage | 40 | $140,799 | $0 | $14,918 | $155,717 | 1 |
| Victoria Wilson | RN | 40 | $118,668 | $0 | $0 | $118,668 | 1 |
| Candy French | Director of Hospice | 40 | $116,850 | $0 | $0 | $116,850 | 1 |
| Kerry O'Connor | NP | 40 | $116,518 | $0 | $0 | $116,518 | 1 |
| Christine McCarthy | NP | 40 | $102,208 | $0 | $0 | $102,208 | 1 |
| Linda Haddad | Chairman | 0 | $0 | $0 | $0 | $0 | 4 |
| Robin Spaulding | Clerk | 0 | $0 | $0 | $0 | $0 | 7 |
| Judy Beal | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Brian Therrien | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jim Gard | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 6 paid, $1.1M · 145 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ann O'Connor | President & CEO | 40 | $0 | $365,776 | $5,980 | $371,756 | 9 |
| Joanne Kramer | Former Treasurer & CFO | 40 | $0 | $233,014 | $1,739 | $234,753 | 5 |
| Stephanie Jackman-Havey | Treasurer & COO | 40 | $0 | $144,364 | $223 | $144,587 | 9 |
| Tracy Johnson | RN/Triage | 40 | $128,770 | $0 | $3,714 | $132,484 | 1 |
| Victoria Wilson | RN/Ext HRS | 40 | $120,031 | $0 | $1,637 | $121,668 | 1 |
| Michlle Tedoldi | RN | 40 | $111,494 | $0 | $4,599 | $116,093 | 1 |
| Linda Haddad | Chairman | 0 | $0 | $0 | $0 | $0 | 4 |
| Robin Spaulding | Clerk | 0 | $0 | $0 | $0 | $0 | 7 |
| Janet Bovaird | Asst Clerk | 0 | $0 | $0 | $0 | $0 | 4 |
| Judy Beal | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Daniel Bridges | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Gard | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jay Montgomery | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Plue | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Therrien | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 8 paid, $1.3M · 149 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ann O'Connor | CEO-President | - | $0 | $288,466 | $34,703 | $323,169 | 9 |
| Joanne Kramer | CFO-Treasurer | 40 | $0 | $263,751 | $11,240 | $274,991 | 5 |
| Karen Green | Former CEO-President | 40 | $0 | $198,175 | $0 | $198,175 | 1 |
| Tracey Johnson | RN | 40 | $129,274 | $0 | $15,218 | $144,492 | 1 |
| Michelle Tedoldi | RN | 40 | $103,856 | $0 | $13,870 | $117,726 | 1 |
| Patricia Kennedy | Director of Hospice | 40 | $96,104 | $0 | $14,234 | $110,338 | 1 |
| D Annette Benoit | Manager of Clinical Services | 40 | $94,340 | $0 | $7,410 | $101,750 | 1 |
| Janet Bovaird | Assistant Clerk | 40 | $0 | $55,774 | $13,013 | $68,787 | 4 |
| Daniel F Bridges | Director | - | $0 | $0 | $0 | $0 | 1 |
| Jay Montgomery | Director | - | $0 | $0 | $0 | $0 | 1 |
| Marilyn Plue | Director | - | $0 | $0 | $0 | $0 | 1 |
| Robin F Spaulding | Clerk | - | $0 | $0 | $0 | $0 | 7 |
| Linda F Haddad | Chairman | - | $0 | $0 | $0 | $0 | 4 |
2011 · 12 people listed · 6 paid, $999K · 153 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Green | CEO-President | 40 | $0 | $298,139 | $34,076 | $332,215 | 1 |
| Joanne Kramer | CFO-Treasurer | 40 | $0 | $250,887 | $9,350 | $260,237 | 5 |
| Tracey Johnson | RN | 40 | $130,104 | $0 | $2,515 | $132,619 | 1 |
| DAnnette Benoit | Manager Clinical Services | 40 | $98,032 | $0 | $6,291 | $104,323 | 1 |
| Sharon Heard | Manager Clinical Services | 40 | $88,030 | $0 | $12,327 | $100,357 | 1 |
| Janet Bovaird | Assistant Clerk | 40 | $0 | $57,574 | $11,718 | $69,292 | 4 |
| Daniel F Bridges | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Gaumer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Plue | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin F Spaulding | Clerk | 1 | $0 | $0 | $0 | $0 | 7 |
| Linda F Haddad | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 9 people listed · 3 paid, $769K · 160 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Green | CEO-President | 40 | $0 | $337,825 | $36,400 | $374,225 | 1 |
| Joanne Kramer | CFO-Treasurer | 40 | $0 | $254,676 | $11,682 | $266,358 | 5 |
| Tracy Johnson | RN | 40 | $124,681 | $0 | $3,740 | $128,421 | 1 |
| Daniel F Bridges | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Gaumer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Plue | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin F Spaulding | Clerk | 1 | $0 | $0 | $0 | $0 | 7 |
| Linda F Haddad | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 2 contractors · $780K
| Name | Location | Service | Paid |
|---|---|---|---|
| Invaserv | Mesa, AZ | DME Billing Services | $488,221 |
| Jonathan Victor | Shrewsbury, MA | Contractor Services | $291,676 |
2023 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA | ATLANTA, GA | PHARMACY | $594,233 |
| INVASERV LLC | MESA, AZ | DME BILLING | $414,850 |
| MEDLINE INDUSTRIES INC | DALLAS, TX | MEDICAL SUPPLIES | $364,710 |
2022 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCLARA PHARMACIA | ATLANTA, GA | PHARMACY | $647,397 |
| INVASERV LLC | MESA, AZ | DME BILLING | $431,731 |
| MEDLINE INDUSTRIES INC | DALLAS, TX | MEDICAL SUPPLIES | $316,856 |
2021 · 2 contractors · $778K
| Name | Location | Service | Paid |
|---|---|---|---|
| INVASERV LLC | MESA, AZ | DME BILLING | $465,172 |
| MEDLINE INDUSTRIES INC | DALLAS, TX | MEDICAL SUPPLIES | $312,393 |
2020 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMCOR Services New England Mechanical | South Windsor, CT | Repair and Maintenance | $108,633 |
2019 · 1 contractor · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sherrill House Inc | Boston, MA | Room and Board | $237,497 |
2018 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Joerns Healthcare | Atlanta, GA | Durable Medical Equipment | $590,066 |
| Long Term Pharmacy Solutions | Lowell, MA | Pharmacy | $561,357 |
| Byram Healthcare | White Plains, NY | Medical Supplies | $224,497 |
| Sherrill House Inc | Boston, MA | Room & Board | $220,523 |
| Enclara Pharmacia | Philadelphia, PA | Pharmacy | $205,019 |
2017 · 5 contractors · $833K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sherrill House Inc | Boston, MA | Room & Board | $279,245 |
| James Baker MD | Holden, MA | Legal | $170,598 |
| Joel Bauman MD | Sudbury, MA | Medical Director | $142,268 |
| Apple Homecare Assoc | Sterling, MA | Staffing | $126,452 |
| Golden Living | Fort Smith, AR | Nursing Home | $114,122 |
2016 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Long Term Pharmacy Solutions | Lowell, MA | Pharmacy | $2,076,679 |
| Sherrill House Inc | Boston, MA | Room & Board | $494,973 |
| Sullivan's Pharmacy | Roslindale, MA | Pharmacy | $373,068 |
| Execuspace | Woburn, MA | Building Maintenance | $244,172 |
| Stateserv | Tempe, AZ | Pharmacy | $227,333 |
2015 · 4 contractors · $690K
| Name | Location | Service | Paid |
|---|---|---|---|
| Apple Home Care Associates Inc | Sterling, MA | Staffing Agency | $198,003 |
| Home Care Specialists | Haverhill, MA | Staffing Agency | $179,397 |
| New England Life & Hospice | Holden, MA | Physician Services | $177,631 |
| AZ Construction & Design | Worcester, MA | Contractor Services | $134,560 |
2014 · 3 contractors · $433K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kathleen Faulkner | Dover, MA | Physician Services | $202,050 |
| Coram Healthcare of Mass | Chicago, IL | Staffing Agency | $120,210 |
| Home Care Specialists | Haverhill, MA | Staffing Agency | $110,424 |
2013 · 3 contractors · $939K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hospice Pharmacia | Hospice Drugs & Bio | $718,022 | |
| Coram Healthcare of Mass | Hospice Drugs & Bio | $110,921 | |
| Mary Valliere MD | Professional Fees MD | $110,475 |
2012 · 4 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| VNA Care Network Inc | Worcester, MA | Management Services/HHA | $1,729,810 |
| S & H Construction Inc | Cambridge, MA | Construction Company | $1,630,717 |
| VNA Care Network Foundation Inc | Worcester, MA | Management Services | $594,272 |
| Community Health Network | Holliston, MA | Clinical temporary staffing | $171,334 |
2011 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VNA Care Network Inc | Worcester, MA | Management Services/HHA | $1,594,952 |
| VNA Care Network Foundation Inc | Worcester, MA | Management Services | $547,581 |
| Community Health Network | Holliston, MA | Clinical temporary staffing | $111,196 |
| Salvatore Associates | Needham, MA | Project Management Services | $101,500 |
2010 · 4 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| VNA Care Network Inc | Worcester, MA | Management Services/HHA | $2,925,804 |
| VNA Care Network Foundation Inc | Worcester, MA | Management Services | $554,516 |
| Clinical One | Chicago, IL | Clinical temporary staffing | $376,126 |
| Community Health Network | Holliston, MA | Clinical temporary staffing | $162,883 |
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 | ||||||||
| $18,715,496 | $16,853,544 | $44,229,218 | $22,634,840 | $796,033 | $17,493,543 | $949,845 | 137 | 93 |
| 2023 · Form 990 | ||||||||
| $18,519,019 | $17,868,341 | $22,478,711 | $20,772,888 | $1,018,874 | $17,169,859 | $826,060 | 158 | 108 |
| 2022 · Form 990 | ||||||||
| $20,458,829 | $17,349,350 | $21,822,814 | $20,122,210 | $4,247,868 | $15,960,277 | $836,830 | 160 | 116 |
| 2021 · Form 990 | ||||||||
| $17,813,208 | $17,658,749 | $19,818,375 | $17,012,731 | $1,248,010 | $16,563,439 | $259,243 | 198 | 116 |
| 2020 · Form 990 | ||||||||
| $19,824,932 | $20,760,182 | $41,519,250 | $16,858,272 | $1,067,982 | $18,756,358 | $819,198 | 200 | 11 |
| 2019 · Form 990 | ||||||||
| $20,475,091 | $23,366,988 | $82,375,373 | $16,348,899 | $0 | $20,473,586 | $872,506 | 211 | 6 |
| 2018 · Form 990 | ||||||||
| $22,571,807 | $25,090,450 | $71,991,901 | $17,262,809 | $99,999 | $22,471,223 | $972,507 | 192 | 6 |
| 2017 · Form 990 | ||||||||
| $24,754,344 | $28,442,082 | $53,791,229 | $17,773,100 | $100,000 | $24,653,132 | $791,764 | 251 | 8 |
| 2016 · Form 990 | ||||||||
| $26,957,337 | $28,356,314 | $36,828,979 | $19,448,742 | $167,501 | $26,789,637 | $784,576 | 190 | 8 |
| 2015 · Form 990 | ||||||||
| $26,788,815 | $26,055,702 | $27,164,524 | $18,624,229 | $138,357 | $26,647,760 | $772,092 | 265 | 8 |
| 2014 · Form 990 | ||||||||
| $15,648,226 | $16,825,933 | $27,011,457 | $16,505,266 | $0 | $15,646,971 | $595,043 | 258 | 7 |
| 2013 · Form 990 | ||||||||
| $14,752,631 | $14,728,807 | $21,868,752 | $14,981,862 | $992,694 | $13,645,899 | $360,295 | 145 | 0 |
| 2012 · Form 990 | ||||||||
| $13,601,285 | $11,823,871 | $16,371,945 | $14,814,233 | $771,294 | $12,395,099 | $0 | 149 | - |
| 2011 · Form 990 | ||||||||
| $11,568,520 | $12,115,797 | $14,062,553 | $12,796,477 | $516,407 | $10,547,229 | $0 | 153 | 112 |
| 2010 · Form 990 | ||||||||
| $13,960,327 | $13,731,753 | $13,981,002 | $12,983,773 | $563,141 | $12,620,937 | $0 | 160 | 118 |
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.
- VNA CARE NETWORK INC Worcester, MA · 16 people in common (Abhijeet Nadkarni, David Rose, Deborah Morsi) · related organization (Schedule R)
- VNA CARE MANAGEMENT RESOURCES INC Worcester, MA · 16 people in common (Abhijeet Nadkarni, David Rose, Deborah Morsi) · related organization (Schedule R)
- VNA CARE NETWORK INC Worcester, MA · 16 people in common (Abhijeet Nadkarni, David Rose, Deborah Morsi) · related organization (Schedule R)
- VNA CARE ADVANTAGE INC Worcester, MA · 16 people in common (Abhijeet Nadkarni, David Rose, Deborah Morsi) · related organization (Schedule R)
- VNA FIRST CHOICE INC Worcester, MA · 10 people in common (David Rose, Jane Pike-Benton, Katharine Bolland Eshghi)
- VISITING NURSE ASSOCIATION OF BOSTON INC Worcester, MA · 9 people in common (David Rose, Deborah Morsi, James Cosgrove) · related organization (Schedule R)
- Visiting Nurse Association of Boston Charlestown, MA · 2 people in common (Linda Hope-Springer, Renee L Harper)
- UMASS MEMORIAL HEALTH CARE INC Worcester, MA · 1 person in common (Katharine Bolland Eshghi)
- ATRIUS HEALTH INC Newton, MA · 1 person in common (Rita Advani)
- UMASS MEMORIAL HEALTH CARE INC Worcester, MA · 1 person in common (Katharine Bolland Eshghi)
- ATRIUS HEALTH EQUITY FOUNDATION INC Boston, MA · 1 person in common (Rita Advani)
Funders of this organization
16 grantors reported grants to this organization, $2,534,837 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VNA CARE NETWORK INC | Public charity | Exact | 2023-2024 | 2 | $1,629,516 | 2024 | $796,033 | show |
| E RHODES AND LEONA B CARPENTER FOUNDATION | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2019-2024 | 6 | $624,000 | 2024 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $212,314 | 2024 | $33,645 | show |
| CAMBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $17,109 | 2022 | $11,124 | show |
| ALBERT O WILSON FOUNDATION INC | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2019-2020 | 2 | $14,500 | 2020 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022 | 2 | $12,573 | 2022 | $7,463 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2016, 2019 | 2 | $12,350 | 2019 | $3,000 | show |
| BOSTON EVENING CLINIC FOUNDATION | Public charity | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
| ARTHUR ASHLEY WILLIAMS FOUNDATION | Private foundation | Fuzzy filed as “VNA Care Hospice Inc” | 2010 | 1 | $2,000 | 2010 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2015, 2017, 2019, 2022 | 4 | $1,800 | 2022 | $1,250 | show |
| BLUE HILLS BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2012 | 1 | $1,000 | 2012 | $1,000 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2020 | 1 | $525 | 2020 | $525 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2025 | 1 | $500 | 2025 | $500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2011-2014 | 4 | $400 | 2014 | $100 | show |
| Simon Family Philanthropic Foundation Inc | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2017 | 1 | $200 | 2017 | $200 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “VNA CARE HOSPICE INC” | 2024 | 1 | $50 | 2024 | $50 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| ALL CARE HOSPICE INC | MA | P74 | $12,849,644 | $8,398,033 | PRESIDENT/CEO | $586,850 | Same NTEE code P74, revenue within 2x, same state, similar name |
| HOSPICE CARE IN THE BERKSHIRES INC | MA | P74 | $14,788,066 | $13,674,163 | President & CEO | $861,681 | Same NTEE code P74, revenue within 2x, same state, similar name |
| HOSPICE OF THE GOOD SHEPHERD INC | MA | P74 | $30,426,886 | $28,432,317 | PALLIATIVE CARE AND HOSPICE PHYSICIAN (PT CARE) | $334,414 | Same NTEE code P74, revenue within 2x, same state |
| OLD COLONY HOSPICE INC | MA | P74 | $16,470,528 | $16,004,198 | President/CEO | $326,061 | Same NTEE code P74, revenue within 2x, same state, similar name |
| HEBREW SENIORLIFE HOSPICE CARE INC | MA | P74 | $9,533,564 | $11,941,788 | PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO 6/2025) | $1,170,292 | Same NTEE code P74, revenue within 2x, same state, similar name |
| HENDRICK HOSPICE CARE INC | TX | P74 | $11,585,515 | $12,407,090 | PRESIDENT/CEO | $1,812,647 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE CARE TEAM INC | TX | P74 | $11,451,893 | $11,473,159 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE MAUI INC | HI | P74 | $9,938,999 | $10,554,908 | MEDICAL DIRECTOR | $232,102 | Same NTEE code P74, revenue within 2x, similar mission |
| COMMUNITY HOSPICE INC | CA | P74 | $29,871,813 | $30,230,892 | MEDICAL DIRECTOR | $355,692 | Same NTEE code P74, revenue within 2x, similar mission |
| ANGELA HOSPICE HOME CARE INC | MI | P74 | $28,306,930 | $28,512,977 | CHIEF MEDICAL OFFICER | $305,653 | Same NTEE code P74, revenue within 2x, similar name |
| AVOW HOSPICE INC | FL | P74 | $35,188,179 | $33,458,362 | President and CEO | $466,103 | Same NTEE code P74, revenue within 2x, similar name |
| DELAWARE HOSPICE INC | DE | P74 | $29,951,006 | $31,015,712 | PRESIDENT, CEO (UNTIL 10/25) | $495,911 | Same NTEE code P74, revenue within 2x, similar name |
| MISSION HOSPICE & HOME CARE INC | CA | P74 | $14,367,027 | $16,984,674 | CHIEF EXECUTIVE OFFICER | $795,243 | Same NTEE code P74, revenue within 2x, similar name |
| SEASONS HOSPICE INC | OK | P74 | $9,378,591 | $9,261,079 | BOARD MEMBER | $163,960 | Same NTEE code P74, revenue within 2x, similar name |
| HOFFMANN HOSPICE OF THE VALLEY INC | CA | P74 | $26,042,073 | $21,942,777 | Secretary/Treas | $277,848 | Same NTEE code P74, revenue within 2x, similar mission |
| EAST END HOSPICE INC | NY | P74 | $14,693,469 | $12,790,042 | PRESIDENT AND CEO | $330,797 | Same NTEE code P74, revenue within 2x, similar name |
| KANAWHA HOSPICE CARE INC | WV | P74 | $26,775,662 | $27,635,876 | CEO | $348,106 | Same NTEE code P74, revenue within 2x, similar name |
| HOPE HOSPICE INC | CA | P74 | $12,635,901 | $13,715,303 | BOARD MEMBER / CEO | $795,243 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF HOPE INC | KY | P74 | $19,509,617 | $17,055,496 | PHARMACIST | $186,521 | Same NTEE code P74, revenue within 2x, similar name |
| NIAGARA HOSPICE INC | NY | P74 | $20,797,648 | $20,541,238 | HOSPICE PHYSICIAN | $321,211 | Same NTEE code P74, revenue within 2x, similar name |
| CEDAR VALLEY HOSPICE INC | IA | P74 | $15,554,309 | $15,950,208 | CHIEF EXECUTIVE OFFICER | $310,746 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF ACADIANA INC | LA | P74 | $19,464,051 | $18,271,082 | CEO | $277,846 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE HAWAII INC | HI | P74 | $19,131,765 | $14,237,559 | CLINICAL DIRECTOR | $168,729 | Same NTEE code P74, revenue within 2x, similar name |
| COVENANT HOSPICE INC | FL | P74 | $11,697,831 | $19,880,026 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF CABARRUS COUNTY INC | NC | P74 | $9,506,200 | $11,687,344 | PHYSICIAN | $274,434 | Same NTEE code P74, revenue within 2x |
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 · $16,853,544 spent · pay $9,459,804 · grants $0 · events $5,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,125,088 | $6,846,977 | $1,278,111 | - | 48.2% | |
| Fees: management | $3,980,181 | - | $3,980,181 | - | 23.6% | |
| Other (as described) | Medical Supplies | $1,577,672 | $1,577,672 | - | - | 9.4% |
| Fees: other services | $893,732 | $753,148 | $140,584 | - | 5.3% | |
| Other employee benefits | $675,512 | $569,254 | $106,258 | - | 4.0% | |
| Payroll taxes | $598,214 | $504,115 | $94,099 | - | 3.5% | |
| Occupancy | $446,614 | $446,614 | - | - | 2.6% | |
| Travel | $250,768 | $211,322 | $39,446 | - | 1.5% | |
| Depreciation and depletion | $172,153 | $145,073 | $27,080 | - | 1.0% | |
| Office expenses | $66,839 | $56,310 | $10,529 | - | 0.4% | |
| Pension plan contributions | $60,990 | $51,396 | $9,594 | - | 0.4% | |
| Conferences, conventions and meetings | $5,473 | $4,612 | $861 | - | 0.0% | |
| Advertising and promotion | $308 | $260 | $48 | - | 0.0% | |
| Total | $16,853,544 | 100% |
2023 · Form 990 · $17,868,341 spent · pay $9,745,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,369,579 | $7,058,270 | $1,259,579 | $51,730 | 46.8% | |
| Fees: management | $4,584,605 | - | $4,584,605 | - | 25.7% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $1,606,068 | $1,354,436 | $251,632 | - | 9.0% |
| Fees: other services | $862,510 | $862,510 | - | - | 4.8% | |
| Other employee benefits | $704,669 | $594,265 | $106,049 | $4,355 | 3.9% | |
| Payroll taxes | $606,766 | $511,701 | $91,315 | $3,750 | 3.4% | |
| Occupancy | $531,545 | $448,265 | $79,995 | $3,285 | 3.0% | |
| Travel | $248,948 | $248,948 | - | - | 1.4% | |
| Depreciation and depletion | $171,588 | $144,704 | $25,824 | $1,060 | 1.0% | |
| Office expenses | $105,416 | $88,900 | $16,515 | $1 | 0.6% | |
| Pension plan contributions | $64,647 | $54,518 | $9,729 | $400 | 0.4% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.1% | |
| Total | $17,868,341 | 100% |
2022 · Form 990 · $17,349,350 spent · pay $9,510,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,099,456 | $8,099,456 | - | - | 46.7% | |
| Fees: management | $4,466,302 | - | $4,466,302 | - | 25.7% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $1,523,182 | $1,523,182 | - | - | 8.8% |
| Other employee benefits | $759,936 | $759,936 | - | - | 4.4% | |
| Fees: other services | $671,626 | $671,626 | - | - | 3.9% | |
| Payroll taxes | $588,494 | $588,494 | - | - | 3.4% | |
| Occupancy | $519,761 | $442,316 | $74,326 | $3,119 | 3.0% | |
| Depreciation and depletion | $339,476 | $288,894 | $48,545 | $2,037 | 2.0% | |
| Travel | $229,983 | $229,983 | - | - | 1.3% | |
| Office expenses | $88,762 | $69,821 | $12,223 | $6,718 | 0.5% | |
| Pension plan contributions | $62,247 | $62,247 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $125 | $106 | $18 | $1 | 0.0% |
| Total | $17,349,350 | 100% |
2021 · Form 990 · $17,658,749 spent · pay $9,736,924 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,001,581 | $8,001,581 | - | - | 45.3% | |
| Fees: management | $4,500,531 | - | $4,500,531 | - | 25.5% | |
| Other (as described) | MEDICAL SUPPLIES AND PH | $1,516,029 | $1,516,029 | - | - | 8.6% |
| Other employee benefits | $824,935 | $824,935 | - | - | 4.7% | |
| Fees: other services | $660,387 | $660,387 | - | - | 3.7% | |
| Payroll taxes | $596,257 | $596,257 | - | - | 3.4% | |
| Occupancy | $535,314 | $455,507 | $76,712 | $3,095 | 3.0% | |
| Depreciation and depletion | $395,205 | $336,286 | $56,634 | $2,285 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $259,243 | $259,243 | - | - | 1.5% | |
| Travel | $240,758 | $240,758 | - | - | 1.4% | |
| Office expenses | $73,296 | $58,524 | $10,254 | $4,518 | 0.4% | |
| Pension plan contributions | $54,908 | $54,908 | - | - | 0.3% | |
| Other (as described) | TELEPHONE | $305 | $255 | $48 | $2 | 0.0% |
| Total | $17,658,749 | 100% |
2020 · Form 990 · $20,760,182 spent · pay $11,288,539 · grants $0 · events $5,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,724,500 | $9,724,500 | - | - | 46.8% | |
| Fees: management | $5,272,997 | - | $5,272,997 | - | 25.4% | |
| Other (as described) | Program Supplies | $1,459,784 | $1,459,784 | - | - | 7.0% |
| Fees: other services | $1,328,146 | $1,328,146 | - | - | 6.4% | |
| Payroll taxes | $777,960 | $777,960 | - | - | 3.7% | |
| Other employee benefits | $774,613 | $774,613 | - | - | 3.7% | |
| Occupancy | $663,064 | $663,064 | - | - | 3.2% | |
| Depreciation and depletion | $389,873 | $389,873 | - | - | 1.9% | |
| Travel | $232,641 | $232,641 | - | - | 1.1% | |
| Office expenses | $88,282 | $88,282 | - | - | 0.4% | |
| Other (as described) | Other Expenses | $29,917 | $29,917 | - | - | 0.1% |
| Pension plan contributions | $11,466 | $11,466 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,069 | $5,069 | - | - | 0.0% | |
| Other (as described) | $1,870 | - | - | $1,870 | 0.0% | |
| Total | $20,760,182 | 100% |
2019 · Form 990 · $23,366,988 spent · pay $12,176,361 · grants $0 · events $9,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,411,943 | $10,411,943 | - | - | 44.6% | |
| Fees: management | $5,964,220 | - | $5,964,220 | - | 25.5% | |
| Other (as described) | Program Supplies | $1,771,661 | $1,771,661 | - | - | 7.6% |
| Fees: other services | $1,437,988 | $1,437,988 | - | - | 6.2% | |
| Occupancy | $1,242,465 | $1,242,465 | - | - | 5.3% | |
| Other employee benefits | $931,463 | $931,463 | - | - | 4.0% | |
| Payroll taxes | $832,955 | $832,955 | - | - | 3.6% | |
| Depreciation and depletion | $381,024 | $381,024 | - | - | 1.6% | |
| Travel | $264,713 | $264,713 | - | - | 1.1% | |
| Office expenses | $81,355 | $81,355 | - | - | 0.3% | |
| Other (as described) | Other Expenses | $30,843 | $30,843 | - | - | 0.1% |
| Conferences, conventions and meetings | $9,978 | $9,978 | - | - | 0.0% | |
| Other (as described) | Fundraising Expenses | $6,380 | - | - | $6,380 | 0.0% |
| Total | $23,366,988 | 100% |
2018 · Form 990 · $25,090,450 spent · pay $12,645,346 · grants $0 · events $4,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,752,527 | $10,752,527 | - | - | 42.9% | |
| Fees: management | $6,713,942 | $671,394 | $6,042,548 | - | 26.8% | |
| Other (as described) | Program Supplies | $2,326,785 | $2,326,785 | - | - | 9.3% |
| Fees: other services | $1,404,151 | $1,404,151 | - | - | 5.6% | |
| Occupancy | $1,159,382 | $1,159,382 | - | - | 4.6% | |
| Other employee benefits | $1,032,617 | $1,032,617 | - | - | 4.1% | |
| Payroll taxes | $860,202 | $860,202 | - | - | 3.4% | |
| Depreciation and depletion | $374,435 | $374,435 | - | - | 1.5% | |
| Travel | $337,768 | $337,768 | - | - | 1.3% | |
| Office expenses | $48,378 | $48,378 | - | - | 0.2% | |
| Other (as described) | Printing & Publications | $38,086 | $38,086 | - | - | 0.2% |
| Other (as described) | Other Expenses | $31,531 | $31,531 | - | - | 0.1% |
| Other (as described) | Fundraising Expenses | $6,076 | $6,076 | - | - | 0.0% |
| Conferences, conventions and meetings | $4,243 | $4,243 | - | - | 0.0% | |
| All other expenses | $327 | $327 | - | - | 0.0% | |
| Total | $25,090,450 | 100% |
2017 · Form 990 · $28,442,082 spent · pay $14,370,371 · grants $0 · events $21,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,468,270 | $12,468,270 | - | - | 43.8% | |
| Other (as described) | Management Fee | $7,085,772 | $708,577 | $6,377,195 | - | 24.9% |
| Other (as described) | Program Supplies | $2,618,455 | $2,618,455 | - | - | 9.2% |
| Fees: other services | $2,276,812 | $2,276,812 | - | - | 8.0% | |
| Occupancy | $1,080,229 | $1,080,229 | - | - | 3.8% | |
| Payroll taxes | $997,462 | $997,462 | - | - | 3.5% | |
| Other employee benefits | $904,639 | $904,639 | - | - | 3.2% | |
| Travel | $410,222 | $410,222 | - | - | 1.4% | |
| Depreciation and depletion | $397,417 | $397,417 | - | - | 1.4% | |
| Office expenses | $60,965 | $60,965 | - | - | 0.2% | |
| Other (as described) | Printing & Publications | $42,439 | $42,439 | - | - | 0.1% |
| Other (as described) | Other Expenses | $41,237 | $41,237 | - | - | 0.1% |
| All other expenses | $36,739 | $36,739 | - | - | 0.1% | |
| Conferences, conventions and meetings | $21,236 | $21,236 | - | - | 0.1% | |
| Advertising and promotion | $188 | $188 | - | - | 0.0% | |
| Total | $28,442,082 | 100% |
2016 · Form 990 · $28,356,314 spent · pay $14,998,832 · grants $0 · events $19,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,498,800 | $11,243,228 | $1,255,572 | - | 44.1% | |
| Fees: other services | $4,690,691 | $2,579,375 | $2,111,316 | - | 16.5% | |
| Other (as described) | Program Supplies | $4,187,944 | $4,187,944 | - | - | 14.8% |
| Fees: management | $2,459,340 | - | $2,459,340 | - | 8.7% | |
| Other employee benefits | $1,197,479 | $1,077,186 | $120,293 | - | 4.2% | |
| Payroll taxes | $999,904 | $899,458 | $100,446 | - | 3.5% | |
| Occupancy | $766,764 | $689,738 | $77,026 | - | 2.7% | |
| Travel | $424,702 | $379,371 | $45,331 | - | 1.5% | |
| Depreciation and depletion | $412,361 | $370,937 | $41,424 | - | 1.5% | |
| Pension plan contributions | $302,649 | $272,246 | $30,403 | - | 1.1% | |
| Other (as described) | Telephone | $116,051 | $104,393 | $11,658 | - | 0.4% |
| Office expenses | $114,219 | $102,745 | $11,474 | - | 0.4% | |
| Other (as described) | Printing & Publications | $57,090 | $51,355 | $5,735 | - | 0.2% |
| Other (as described) | Other Expenses | $52,208 | $46,963 | $5,245 | - | 0.2% |
| All other expenses | $38,256 | $25,574 | $2,856 | $9,826 | 0.1% | |
| Conferences, conventions and meetings | $19,125 | - | $19,125 | - | 0.1% | |
| Fees: accounting | $10,001 | - | $10,001 | - | 0.0% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.0% | |
| Advertising and promotion | $3,730 | - | $3,730 | - | 0.0% | |
| Total | $28,356,314 | 100% |
2015 · Form 990 · $26,055,702 spent · pay $14,349,025 · grants $0 · events $11,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,117,451 | $10,786,555 | $1,330,896 | - | 46.5% | |
| Other (as described) | Program Supplies | $4,107,106 | $4,107,106 | - | - | 15.8% |
| Fees: other services | $3,714,030 | $2,220,499 | $1,493,531 | - | 14.3% | |
| Fees: management | $1,830,692 | - | $1,830,692 | - | 7.0% | |
| Other employee benefits | $982,885 | $874,932 | $107,953 | - | 3.8% | |
| Payroll taxes | $969,396 | $862,924 | $106,472 | - | 3.7% | |
| Occupancy | $731,465 | $651,126 | $80,339 | - | 2.8% | |
| Travel | $414,525 | $370,145 | $44,325 | $55 | 1.6% | |
| Depreciation and depletion | $390,438 | $347,555 | $42,883 | - | 1.5% | |
| Pension plan contributions | $279,293 | $248,617 | $30,676 | - | 1.1% | |
| Office expenses | $200,430 | $178,416 | $22,014 | - | 0.8% | |
| Other (as described) | Telephone | $130,906 | $116,528 | $14,378 | - | 0.5% |
| Other (as described) | Printing & Publications | $51,496 | $45,840 | $5,656 | - | 0.2% |
| All other expenses | $41,708 | $25,102 | $3,097 | $13,509 | 0.2% | |
| Other (as described) | Other Expenses | $36,075 | $32,113 | $3,962 | - | 0.1% |
| Advertising and promotion | $26,348 | - | $26,348 | - | 0.1% | |
| Conferences, conventions and meetings | $11,458 | - | $11,458 | - | 0.0% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.0% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.0% | |
| Total | $26,055,702 | 100% |
2014 · Form 990 · $16,825,933 spent · pay $8,595,691 · grants $0 · events $18,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,490,621 | $6,902,427 | $572,088 | $16,106 | 44.5% | |
| Fees: other services | $3,576,047 | $3,295,241 | $273,117 | $7,689 | 21.3% | |
| Other (as described) | Program Supplies | $2,145,243 | $2,145,243 | - | - | 12.7% |
| Fees: management | $1,146,648 | - | $1,146,648 | - | 6.8% | |
| Payroll taxes | $599,250 | $552,194 | $45,768 | $1,288 | 3.6% | |
| Occupancy | $443,771 | $408,924 | $33,893 | $954 | 2.6% | |
| Depreciation and depletion | $363,352 | $334,820 | $27,751 | $781 | 2.2% | |
| Other employee benefits | $361,871 | $333,455 | $27,638 | $778 | 2.2% | |
| Travel | $275,684 | $254,036 | $21,055 | $593 | 1.6% | |
| Pension plan contributions | $143,949 | $132,646 | $10,993 | $310 | 0.9% | |
| Office expenses | $84,774 | $78,117 | $6,475 | $182 | 0.5% | |
| Fees: legal | $74,074 | - | $74,074 | - | 0.4% | |
| Other (as described) | Telephone | $28,452 | $26,218 | $2,173 | $61 | 0.2% |
| Other (as described) | Printing & Publications | $23,861 | $21,987 | $1,823 | $51 | 0.1% |
| Conferences, conventions and meetings | $18,023 | - | $18,023 | - | 0.1% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $13,011 | $11,989 | $994 | $28 | 0.1% |
| All other expenses | $12,690 | $5,844 | $485 | $6,361 | 0.1% | |
| Advertising and promotion | $8,263 | - | $8,263 | - | 0.0% | |
| Information technology | $1,349 | $1,243 | $103 | $3 | 0.0% | |
| Total | $16,825,933 | 100% |
2013 · Form 990 · $14,728,807 spent · pay $6,935,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,882,429 | $5,338,706 | $543,723 | - | 39.9% | |
| Fees: other services | $4,033,091 | $3,660,305 | $372,786 | - | 27.4% | |
| Other (as described) | Program Supplies | $1,840,736 | $1,840,736 | - | - | 12.5% |
| Other (as described) | Management Fee | $829,507 | - | $829,507 | - | 5.6% |
| Payroll taxes | $470,594 | $427,096 | $43,498 | - | 3.2% | |
| Occupancy | $433,928 | $393,819 | $40,109 | - | 2.9% | |
| Other employee benefits | $384,496 | $348,956 | $35,540 | - | 2.6% | |
| Depreciation and depletion | $346,268 | $314,262 | $32,006 | - | 2.4% | |
| Travel | $213,260 | $193,548 | $19,712 | - | 1.4% | |
| Pension plan contributions | $197,757 | $179,478 | $18,279 | - | 1.3% | |
| Other (as described) | Other Expenses | $80,026 | $72,629 | $7,397 | - | 0.5% |
| Fees: accounting | $10,804 | - | $10,804 | - | 0.1% | |
| Office expenses | $5,911 | $5,365 | $546 | - | 0.0% | |
| Total | $14,728,807 | 100% |
2012 · Form 990 · $11,823,871 spent · pay $5,253,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,529,771 | $4,529,771 | - | - | 38.3% | |
| Payments to affiliates | $4,165,300 | $2,002,808 | $2,162,492 | - | 35.2% | |
| Office expenses | $1,686,357 | $1,677,364 | $8,993 | - | 14.3% | |
| Payroll taxes | $327,505 | $327,505 | - | - | 2.8% | |
| Other employee benefits | $314,756 | $314,756 | - | - | 2.7% | |
| Occupancy | $295,992 | $295,992 | - | - | 2.5% | |
| Depreciation and depletion | $240,610 | $240,610 | - | - | 2.0% | |
| Travel | $177,141 | $177,141 | - | - | 1.5% | |
| Pension plan contributions | $81,536 | $81,536 | - | - | 0.7% | |
| Fees: accounting | $4,903 | - | $4,903 | - | 0.0% | |
| Total | $11,823,871 | 100% |
2011 · Form 990 · $12,115,797 spent · pay $5,219,708 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,374,577 | $4,374,577 | - | - | 36.1% | |
| Payments to affiliates | $4,178,399 | $2,024,287 | $2,154,112 | - | 34.5% | |
| Office expenses | $1,700,533 | $1,688,266 | $12,267 | - | 14.0% | |
| Depreciation and depletion | $527,118 | $527,118 | - | - | 4.4% | |
| Other employee benefits | $446,572 | $446,572 | - | - | 3.7% | |
| Payroll taxes | $321,169 | $321,169 | - | - | 2.7% | |
| Occupancy | $295,640 | $295,640 | - | - | 2.4% | |
| Travel | $164,638 | $164,638 | - | - | 1.4% | |
| Pension plan contributions | $77,390 | $77,390 | - | - | 0.6% | |
| Other (as described) | Bad Debt | $25,000 | $25,000 | - | - | 0.2% |
| Fees: accounting | $4,761 | - | $4,761 | - | 0.0% | |
| Total | $12,115,797 | 100% |
2010 · Form 990 · $13,731,753 spent · pay $6,110,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,265,011 | $5,265,011 | - | - | 38.3% | |
| Payments to affiliates | $4,880,161 | $3,067,691 | $1,812,470 | - | 35.5% | |
| Office expenses | $1,970,390 | $1,942,156 | $28,234 | - | 14.3% | |
| Occupancy | $420,084 | $420,084 | - | - | 3.1% | |
| Payroll taxes | $384,751 | $384,751 | - | - | 2.8% | |
| Other employee benefits | $350,183 | $350,183 | - | - | 2.6% | |
| Travel | $165,526 | $165,526 | - | - | 1.2% | |
| Depreciation and depletion | $155,635 | $155,635 | - | - | 1.1% | |
| Pension plan contributions | $110,441 | $110,441 | - | - | 0.8% | |
| Other (as described) | Bad Debt | $25,000 | $25,000 | - | - | 0.2% |
| Fees: accounting | $4,571 | - | $4,571 | - | 0.0% | |
| Total | $13,731,753 | 100% |
Comments