NORTHAMPTON MANAGEMENT SYSTEMS INC
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Cite this
Plain text NORTHAMPTON MANAGEMENT SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/northampton-management-systems-inc-043337116. Retrieved 2026-11-05.
APA furp.org. (n.d.). NORTHAMPTON MANAGEMENT SYSTEMS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/northampton-management-systems-inc-043337116
MLA “NORTHAMPTON MANAGEMENT SYSTEMS INC.” furp.org, tax years 2010–2024, https://furp.org/org/northampton-management-systems-inc-043337116. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.9M · expenses $23.8M · assets $51.0M
- EIN
- 04-3337116
- Address
- 75 NORTH ST STE 210, PITTSFIELD, MA 01201-5126
- Website
- www.integritushealthcare.org
- NTEE code
- E91 Nursing, Convalescent Facilities (Health Care) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1997 (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
Northampton 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 | $8,654,533 | 30 |
| Annmarie Wilson | LPN (charge) | 2018-2024 | $155,435 | $991,579 | 1 |
| Jeffrey N Heinze | Administrator | 2022-2024 | $171,290 | $492,741 | 1 |
| Emily Uguccioni | Executive Director | 2019-2024 | $152,496 | $396,397 | 2 |
| Stefanie Holmes | LPN | 2024 | $193,731 | $193,731 | 1 |
| Robert Buskey | LPN (blend) | 2024 | $185,440 | $185,440 | 1 |
| David E Phelps (former) | CEO | 2010-2021 | $1,189,084 | $9,771,185 | 40 |
| D Phelps Rabbi Trust Institution (former) | * one time | 2012 | $1,770,636 | $1,770,636 | 25 |
| D Phelps 1 Time Life InsRet (former) | CEO | 2017 | $1,391,596 | $1,391,596 | 24 |
| Mark Ailinger (former) | Administrator | 2012-2020 | $159,535 | $1,259,987 | 1 |
| D Phelps life ins (former) | * one time | 2010 | $1,085,553 | $1,085,553 | 25 |
| Marie Cooper (former) | Dir of Nursing | 2012-2020 | $139,534 | $624,683 | 1 |
| D Phelps Life Insurance Cost (former) | CEO | 2014-2016 | $107,692 | $323,076 | 26 |
| Wendy Robinson (former) | CNA | 2022-2023 | $140,560 | $272,382 | 1 |
| Carmen M Rosario (former) | CNA | 2023 | $142,387 | $142,387 | 1 |
| Susan E Towles (former) | Dir of Nursing | 2022 | $128,280 | $128,280 | 1 |
| Rebecca A Stefan (former) | LPN | 2022 | $118,114 | $118,114 | 1 |
| D Phelps Life Insurance (former) | * one time | 2013 | $107,692 | $107,692 | 25 |
Officers and directors, no compensation reported
4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Marcie Gingras | Clerk | 2022-2024 | 0 | $0 reported | 29 |
| Colleen Meehan (former) | Clerk | 2020-2021 | 0 | $0 reported | 28 |
| Colleen Galvin (former) | Clerk | 2018-2019 | 0 | $0 reported | 28 |
| Lynn Murphy (former) | Clerk | 2010-2017 | 0 | $0 reported | 27 |
People by year
2024 · 7 people listed · 6 paid, $1.7M · 313 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 4 | $0 | $782,229 | $79,452 | $861,681 | 30 |
| Stefanie Holmes | LPN | 67 | $168,747 | $0 | $24,984 | $193,731 | 1 |
| Robert Buskey | LPN (blend) | 59 | $160,242 | $0 | $25,198 | $185,440 | 1 |
| Jeffrey N Heinze | Administrator | 39 | $146,306 | $0 | $24,984 | $171,290 | 1 |
| Annmarie Wilson | LPN (charge) | 55 | $130,237 | $0 | $25,198 | $155,435 | 1 |
| Emily Uguccioni | Executive Director | 40 | $152,496 | $0 | $0 | $152,496 | 2 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2023 · 7 people listed · 6 paid, $1.5M · 323 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 4 | $0 | $722,025 | $80,787 | $802,812 | 30 |
| Jeffrey N Heinze | Administrator | 40 | $142,683 | $0 | $22,033 | $164,716 | 1 |
| Annmarie Wilson | LPN (charge) | 53 | $133,364 | $0 | $22,230 | $155,594 | 1 |
| Emily Uguccioni | Executive Director | 40 | $143,872 | $0 | $0 | $143,872 | 2 |
| Carmen M Rosario | CNA | 75 | $133,460 | $0 | $8,927 | $142,387 | 1 |
| Wendy Robinson | CNA | 76 | $130,819 | $0 | $9,741 | $140,560 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2022 · 7 people listed · 6 paid, $1.4M · 323 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 4 | $0 | $615,462 | $81,304 | $696,766 | 30 |
| Jeffrey N Heinze | Administrator | 40 | $137,688 | $0 | $19,047 | $156,735 | 1 |
| Annmarie Wilson | LPN | 49 | $116,350 | $0 | $19,047 | $135,397 | 1 |
| Wendy Robinson | CNA | 68 | $123,401 | $0 | $8,421 | $131,822 | 1 |
| Susan E Towles | Dir of Nursing | 38 | $110,577 | $0 | $17,703 | $128,280 | 1 |
| Rebecca A Stefan | LPN | 44 | $109,693 | $0 | $8,421 | $118,114 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2021 · 4 people listed · 3 paid, $1.9M · 333 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $1,137,632 | $51,452 | $1,189,084 | 40 |
| William C Jones Jr | President/Treas | 4 | $0 | $511,933 | $45,592 | $557,525 | 30 |
| Annmarie Wilson | LPN-Charge | 55 | $134,845 | $0 | $18,111 | $152,956 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2020 · 6 people listed · 5 paid, $2.0M · 220 employees · 1 volunteer
| 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 | 4 | $0 | $533,747 | $44,497 | $578,244 | 30 |
| Mark Ailinger | Administrator | 41 | $141,844 | $0 | $17,691 | $159,535 | 1 |
| Annmarie Wilson | LPN | 56 | $125,179 | $0 | $17,691 | $142,870 | 1 |
| Marie Cooper | Dir of Nursing | 41 | $121,843 | $0 | $17,691 | $139,534 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2019 · 6 people listed · 5 paid, $1.9M · 343 employees · 20 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 | 4 | $0 | $516,688 | $43,200 | $559,888 | 30 |
| Mark Ailinger | Administrator | 40 | $138,085 | $0 | $16,849 | $154,934 | 1 |
| Annmarie Wilson | LPN | 54 | $110,416 | $0 | $16,849 | $127,265 | 1 |
| Emily Uguccioni | Executive Director | 40 | $100,029 | $0 | $0 | $100,029 | 2 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2018 · 5 people listed · 4 paid, $1.6M · 337 employees · 31 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 | 4 | $0 | $516,097 | $43,295 | $559,392 | 30 |
| Mark Ailinger | Administrator | 40 | $126,484 | $0 | $16,094 | $142,578 | 1 |
| Annmarie Wilson | LPN | 54 | $105,968 | $0 | $16,094 | $122,062 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2017 · 5 people listed · 4 paid, $2.9M · 338 employees · 31 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 | 4 | $0 | $513,423 | $42,761 | $556,184 | 30 |
| Mark Ailinger | Administrator | 40 | $131,361 | $0 | $15,763 | $147,124 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2016 · 5 people listed · 4 paid, $1.6M · 323 employees · 31 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 | 4 | $0 | $482,557 | $41,623 | $524,180 | 30 |
| Mark Ailinger | Administrator | 40 | $122,497 | $0 | $15,531 | $138,028 | 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 · 295 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $732,421 | $36,646 | $769,067 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $512,903 | $0 | $512,903 | 30 |
| Mark Ailinger | Administrator | 40 | $123,779 | $0 | $15,114 | $138,893 | 1 |
| Marie Cooper | Dir of Nursing | 40 | $115,780 | $0 | $15,114 | $130,894 | 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 · 6 people listed · 5 paid, $1.6M · 267 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 | 3 | $0 | $481,152 | $34,753 | $515,905 | 30 |
| Mark Ailinger | Administrator | 40 | $114,908 | $0 | $14,434 | $129,342 | 1 |
| Marie Cooper | Dir of Nursing | 40 | $105,674 | $0 | $14,434 | $120,108 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2013 · 6 people listed · 5 paid, $1.6M · 206 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 | 3 | $0 | $490,926 | $33,899 | $524,825 | 30 |
| Mark Ailinger | Administrator | 40 | $111,951 | $0 | $14,474 | $126,425 | 1 |
| Marie Cooper | Dir of Nursing | 40 | $103,464 | $0 | $14,474 | $117,938 | 1 |
| D Phelps Life Insurance | * one time | 0 | $0 | $107,692 | $0 | $107,692 | 25 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2012 · 6 people listed · 5 paid, $3.2M · 217 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 | 3 | $0 | $500,526 | $40,820 | $541,346 | 30 |
| Mark Ailinger | Administrator | 40 | $108,390 | $0 | $14,738 | $123,128 | 1 |
| Marie Cooper | Dir of Nursing | 40 | $101,471 | $0 | $14,738 | $116,209 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2011 · 3 people listed · 2 paid, $1.1M · 211 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 · 235 employees · 75 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 · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $1,528,676 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab services | $877,344 |
| Intelycare Inc | Quincy, MA | Nursing Registry | $707,471 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $440,503 |
| All American Healthcare Srvcs dba AllShifts | Philadelphia, PA | Nursing Registry | $273,252 |
2023 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $1,535,513 |
| IntegriNurse Inc | Pittsfield, MA | Nursing Registry | $903,635 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab services | $882,955 |
| Intelycare Inc | Quincy, MA | Nursing Registry | $801,071 |
| Favorite Healthcare Staffing Inc | Overland Park, KS | Nursing Registry | $443,156 |
2022 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integritus Healthcare Management Systems Inc | Pittsfield, MA | Management services | $1,172,425 |
| Intelycare Inc | Quincy, MA | Registry | $687,996 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab Services | $527,757 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $432,845 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $356,473 |
2021 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,320,544 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $902,165 |
| Favorite Healthcare Staffing Inc | Overland Park, KS | Registry | $330,675 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $243,352 |
| Intelycare Inc | Quincy, MA | Registry | $208,047 |
2020 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,292,377 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $853,673 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $170,031 |
| Intelycare Inc | Quincy, MA | Registry | $156,515 |
| MAS Medical Staffing | Taunton, MA | Registry | $137,186 |
2019 · 4 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,244,798 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $1,048,896 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $261,455 |
| World Wide Staffing | Durham, NC | Registry | $103,851 |
2018 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $1,182,128 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,137,724 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $379,835 |
| Marion Camp | Westfield, MA | Dietician | $180,955 |
| General Healthcare Resources LLC | Plymouth Meeting, PA | Registry | $115,859 |
2017 · 4 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,243,738 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $1,064,395 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $346,562 |
| Worldwide Staffing | Longmeadow, MA | Nursing registry | $168,730 |
2016 · 3 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $1,323,388 |
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,203,092 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $292,515 |
2015 · 2 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $1,308,087 |
| Berkshire Management Services | Pittsfield, MA | Management Fees | $1,114,872 |
2014 · 2 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $1,128,276 |
| Berkshire Management Services | Pittsfield, MA | Management Fees | $856,372 |
2013 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Rehab | $1,146,817 | |
| Berkshire Management Services | Management Fees | $773,003 |
2012 · 2 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $1,215,430 |
| Berkshire Management Services | Pittsfield, MA | Management Fees | $843,922 |
2011 · 2 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $1,202,825 |
| BHS Management Services | Pittsfield, MA | Management Fees | $762,044 |
2010 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $1,143,762 |
| BHS Management Services | Pittsfield, MA | Management Fees | $755,376 |
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 | ||||||||
| $23,873,058 | $23,837,801 | $50,955,512 | $9,594,769 | $0 | $22,421,418 | $0 | 313 | 2 |
| 2023 · Form 990 | ||||||||
| $21,445,935 | $22,461,360 | $51,184,166 | $9,559,512 | $0 | $20,752,840 | $0 | 323 | 2 |
| 2022 · Form 990 | ||||||||
| $21,853,489 | $21,662,299 | $52,175,401 | $10,574,937 | $0 | $19,277,870 | $0 | 323 | 7 |
| 2021 · Form 990 | ||||||||
| $23,163,666 | $20,799,902 | $16,280,634 | $10,383,747 | $0 | $19,470,441 | $0 | 333 | 5 |
| 2020 · Form 990 | ||||||||
| $19,551,308 | $19,627,588 | $16,308,148 | $8,019,983 | $0 | $18,437,599 | $0 | 220 | 1 |
| 2019 · Form 990 | ||||||||
| $19,474,867 | $18,733,569 | $14,417,919 | $8,096,263 | $0 | $19,278,219 | $0 | 343 | 20 |
| 2018 · Form 990 | ||||||||
| $19,313,330 | $18,556,142 | $14,343,785 | $7,354,965 | $0 | $19,124,523 | $0 | 337 | 31 |
| 2017 · Form 990 | ||||||||
| $17,767,535 | $18,623,051 | $14,030,340 | $6,597,777 | $0 | $17,578,956 | $0 | 338 | 31 |
| 2016 · Form 990 | ||||||||
| $17,696,033 | $18,125,564 | $12,682,028 | $7,453,293 | $0 | $17,582,979 | $0 | 323 | 31 |
| 2015 · Form 990 | ||||||||
| $15,445,088 | $17,324,864 | $14,143,605 | $7,882,824 | $0 | $15,377,003 | $0 | 295 | 15 |
| 2014 · Form 990 | ||||||||
| $12,514,165 | $13,263,470 | $14,788,709 | $9,762,600 | $0 | $12,473,656 | $0 | 267 | 15 |
| 2013 · Form 990 | ||||||||
| $12,403,273 | $12,017,792 | $13,980,558 | $10,511,905 | $0 | $12,401,632 | $0 | 206 | 15 |
| 2012 · Form 990 | ||||||||
| $12,371,978 | $11,992,314 | $13,592,696 | $10,126,424 | $0 | $12,366,636 | $0 | 217 | 15 |
| 2011 · Form 990 | ||||||||
| $12,504,234 | $11,590,430 | $13,226,719 | $9,746,760 | $0 | $12,495,347 | $0 | 211 | 15 |
| 2010 · Form 990 | ||||||||
| $11,554,407 | $11,441,165 | $11,829,829 | $8,832,956 | $0 | $11,547,428 | $0 | 235 | 75 |
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.
- HOLYOKE RETIREMENT COMMUNITY INC Pittsfield, MA · 3 people in common (Emily Uguccioni, Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- EAST LONGMEADOW MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- NEW BEDFORD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- BERKSHIRE RETIREMENT COMMUNITY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- WILLOWOOD OF WILLIAMSTOWN INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- BOURNE MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PEABODY MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- GREENFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- DANVERS MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- HOSPICE CARE IN THE BERKSHIRES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PITTSFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- 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)
- 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).
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 |
|---|---|---|---|---|---|---|---|
| BOURNE MANAGEMENT SYSTEMS INC | MA | E91 | $16,972,604 | $16,408,110 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| PEABODY MANAGEMENT SYSTEMS INC | MA | E91 | $16,742,538 | $16,874,322 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| DANVERS MANAGEMENT SYSTEMS INC | MA | E91 | $15,094,884 | $14,771,343 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| NEW BEDFORD MANAGEMENT SYSTEMS INC | MA | E91 | $18,155,317 | $19,407,559 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| GREENFIELD MANAGEMENT SYSTEMS INC | MA | E91 | $15,101,267 | $16,219,930 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| 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 |
| 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 |
| ST JOSEPH MANOR HEALTH CARE INC | MA | E91 | $12,024,546 | $12,461,655 | LPN/RN | $156,241 | Same NTEE code E91, revenue within 2x, same state |
| ST PATRICKS MANOR INC | MA | E91 | $41,900,901 | $34,028,144 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code E91, revenue within 2x, same state |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SOUTHCOAST LONG-TERM CARE SERVICES INC | MA | E91 | $14,406,021 | $12,762,706 | EX-OFFICIO, PRESIDENT | $1,798,618 | Same NTEE code E91, revenue within 2x, same state |
| CHELSEA JEWISH NURSING HOME INC | MA | E91 | $18,792,732 | $17,575,295 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| SHRIVER NURSING SERVICES INC | MA | E91 | $17,236,687 | $12,867,374 | TREASURER | $281,032 | 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 |
| METRO HEALTH FOUNDATION OF MASSACHUSETTS INC | MA | E91 | $14,408,345 | $13,941,148 | LPN | $161,495 | Same NTEE code E91, revenue within 2x, same state |
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 · $23,837,801 spent · pay $11,740,002 · grants $0 · events $24,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,066,313 | $9,482,467 | $583,846 | - | 42.2% | |
| Other (as described) | Supplies | $6,552,820 | $6,552,820 | - | - | 27.5% |
| Interest | $1,818,751 | - | $1,818,751 | - | 7.6% | |
| Depreciation and depletion | $1,348,322 | $1,270,120 | $78,202 | - | 5.7% | |
| Fees: management | $1,279,077 | - | $1,279,077 | - | 5.4% | |
| Other employee benefits | $865,070 | $814,896 | $50,174 | - | 3.6% | |
| Payroll taxes | $808,619 | $761,719 | $46,900 | - | 3.4% | |
| Other (as described) | Uncollectible Accounts | $539,306 | - | $539,306 | - | 2.3% |
| Insurance | $158,904 | - | $158,904 | - | 0.7% | |
| Other (as described) | Real Estate Tax | $156,266 | - | $156,266 | - | 0.7% |
| All other expenses | $74,112 | $74,112 | - | - | 0.3% | |
| Fees: legal | $70,908 | - | $70,908 | - | 0.3% | |
| Other (as described) | Equipment Rental | $69,590 | $69,590 | - | - | 0.3% |
| Conferences, conventions and meetings | $24,162 | $24,162 | - | - | 0.1% | |
| Travel | $5,581 | $5,581 | - | - | 0.0% | |
| Total | $23,837,801 | 100% |
2023 · Form 990 · $22,461,360 spent · pay $10,265,428 · grants $0 · events $17,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,202,633 | $8,668,880 | $533,753 | - | 41.0% | |
| Other (as described) | Supplies | $7,183,443 | $7,183,443 | - | - | 32.0% |
| Interest | $1,864,958 | - | $1,864,958 | - | 8.3% | |
| Depreciation and depletion | $1,360,098 | $1,281,212 | $78,886 | - | 6.1% | |
| Fees: management | $1,062,785 | - | $1,062,785 | - | 4.7% | |
| Payroll taxes | $736,327 | $693,620 | $42,707 | - | 3.3% | |
| Other employee benefits | $326,468 | $307,533 | $18,935 | - | 1.5% | |
| Insurance | $192,546 | - | $192,546 | - | 0.9% | |
| Other (as described) | Real Estate Tax | $171,149 | - | $171,149 | - | 0.8% |
| Other (as described) | Uncollectible Accounts | $109,755 | - | $109,755 | - | 0.5% |
| Other (as described) | Equipment Rental | $101,161 | $101,161 | - | - | 0.5% |
| All other expenses | $71,799 | $71,799 | - | - | 0.3% | |
| Fees: legal | $42,288 | - | $42,288 | - | 0.2% | |
| Travel | $18,160 | $18,160 | - | - | 0.1% | |
| Conferences, conventions and meetings | $17,790 | $17,790 | - | - | 0.1% | |
| Total | $22,461,360 | 100% |
2022 · Form 990 · $21,662,299 spent · pay $10,956,354 · grants $0 · events $22,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,298,567 | $8,759,250 | $539,317 | - | 42.9% | |
| Other (as described) | Supplies | $5,768,348 | $5,768,348 | - | - | 26.6% |
| Occupancy | $2,616,847 | $2,616,847 | - | - | 12.1% | |
| Fees: management | $1,309,908 | - | $1,309,908 | - | 6.0% | |
| Other employee benefits | $920,293 | $866,916 | $53,377 | - | 4.2% | |
| Payroll taxes | $737,494 | $694,719 | $42,775 | - | 3.4% | |
| Depreciation and depletion | $289,056 | $272,290 | $16,766 | - | 1.3% | |
| Other (as described) | Real Estate Tax | $213,880 | - | $213,880 | - | 1.0% |
| Insurance | $150,531 | - | $150,531 | - | 0.7% | |
| Other (as described) | Equipment Rental | $113,986 | $113,986 | - | - | 0.5% |
| Other (as described) | Uncollectible Accounts | $109,755 | - | $109,755 | - | 0.5% |
| All other expenses | $65,454 | $65,454 | - | - | 0.3% | |
| Fees: legal | $42,361 | - | $42,361 | - | 0.2% | |
| Conferences, conventions and meetings | $22,389 | $22,389 | - | - | 0.1% | |
| Travel | $2,854 | $2,854 | - | - | 0.0% | |
| Interest | $576 | - | $576 | - | 0.0% | |
| Total | $21,662,299 | 100% |
2021 · Form 990 · $20,799,902 spent · pay $10,520,914 · grants $0 · events $16,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,671,483 | $8,168,537 | $502,946 | - | 41.7% | |
| Other (as described) | Supplies | $5,202,910 | $5,202,910 | - | - | 25.0% |
| Occupancy | $2,632,496 | $2,632,496 | - | - | 12.7% | |
| Fees: management | $1,376,860 | - | $1,376,860 | - | 6.6% | |
| Other employee benefits | $1,141,843 | $1,075,616 | $66,227 | - | 5.5% | |
| Payroll taxes | $707,588 | $666,548 | $41,040 | - | 3.4% | |
| Depreciation and depletion | $320,200 | $301,628 | $18,572 | - | 1.5% | |
| Other (as described) | Real Estate Tax | $230,904 | - | $230,904 | - | 1.1% |
| Other (as described) | Uncollectible Accounts | $149,564 | - | $149,564 | - | 0.7% |
| Other (as described) | Equipment Rental | $119,905 | $119,905 | - | - | 0.6% |
| Insurance | $117,695 | - | $117,695 | - | 0.6% | |
| All other expenses | $76,431 | $76,431 | - | - | 0.4% | |
| Fees: legal | $28,319 | - | $28,319 | - | 0.1% | |
| Conferences, conventions and meetings | $16,396 | $16,396 | - | - | 0.1% | |
| Travel | $6,415 | $6,415 | - | - | 0.0% | |
| Interest | $893 | - | $893 | - | 0.0% | |
| Total | $20,799,902 | 100% |
2020 · Form 990 · $19,627,588 spent · pay $10,506,830 · grants $0 · events $12,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,551,959 | $8,055,945 | $496,014 | - | 43.6% | |
| Other (as described) | Supplies | $4,214,076 | $4,214,076 | - | - | 21.5% |
| Occupancy | $2,632,496 | $2,632,496 | - | - | 13.4% | |
| Fees: management | $1,330,406 | - | $1,330,406 | - | 6.8% | |
| Other employee benefits | $1,278,369 | $1,204,224 | $74,145 | - | 6.5% | |
| Payroll taxes | $676,502 | $637,265 | $39,237 | - | 3.4% | |
| Depreciation and depletion | $323,755 | $304,977 | $18,778 | - | 1.6% | |
| Other (as described) | Real Estate Tax | $219,506 | - | $219,506 | - | 1.1% |
| Other (as described) | Uncollectible Accounts | $91,903 | - | $91,903 | - | 0.5% |
| Insurance | $91,520 | - | $91,520 | - | 0.5% | |
| Other (as described) | Equipment Rental | $90,915 | $90,915 | - | - | 0.5% |
| All other expenses | $77,080 | $77,080 | - | - | 0.4% | |
| Fees: legal | $30,944 | - | $30,944 | - | 0.2% | |
| Conferences, conventions and meetings | $12,049 | $12,049 | - | - | 0.1% | |
| Travel | $5,061 | $5,061 | - | - | 0.0% | |
| Interest | $1,047 | - | $1,047 | - | 0.0% | |
| Total | $19,627,588 | 100% |
2019 · Form 990 · $18,733,569 spent · pay $9,776,876 · grants $0 · events $13,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,131,416 | $7,659,794 | $471,622 | - | 43.4% | |
| Other (as described) | Supplies | $4,158,602 | $4,158,602 | - | - | 22.2% |
| Occupancy | $2,632,496 | $2,632,496 | - | - | 14.1% | |
| Fees: management | $1,260,029 | - | $1,260,029 | - | 6.7% | |
| Other employee benefits | $1,009,462 | $950,913 | $58,549 | - | 5.4% | |
| Payroll taxes | $635,998 | $599,110 | $36,888 | - | 3.4% | |
| Depreciation and depletion | $330,803 | $311,617 | $19,186 | - | 1.8% | |
| Other (as described) | Real Estate Tax | $208,459 | - | $208,459 | - | 1.1% |
| Insurance | $89,751 | - | $89,751 | - | 0.5% | |
| Other (as described) | Equipment Rental | $83,182 | $83,182 | - | - | 0.4% |
| Other (as described) | Uncollectible Accounts | $82,056 | - | $82,056 | - | 0.4% |
| All other expenses | $72,350 | $72,350 | - | - | 0.4% | |
| Conferences, conventions and meetings | $13,998 | $13,998 | - | - | 0.1% | |
| Fees: legal | $13,447 | - | $13,447 | - | 0.1% | |
| Travel | $10,249 | $10,249 | - | - | 0.1% | |
| Interest | $1,271 | - | $1,271 | - | 0.0% | |
| Total | $18,733,569 | 100% |
2018 · Form 990 · $18,556,142 spent · pay $9,301,092 · grants $0 · events $13,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,729,140 | $7,280,850 | $448,290 | - | 41.7% | |
| Other (as described) | Supplies | $4,444,401 | $4,444,401 | - | - | 24.0% |
| Occupancy | $2,632,497 | $2,632,497 | - | - | 14.2% | |
| Fees: management | $1,210,340 | - | $1,210,340 | - | 6.5% | |
| Other employee benefits | $972,874 | $916,447 | $56,427 | - | 5.2% | |
| Payroll taxes | $599,078 | $564,331 | $34,747 | - | 3.2% | |
| Depreciation and depletion | $290,703 | $273,842 | $16,861 | - | 1.6% | |
| Other (as described) | Real Estate Tax | $238,641 | - | $238,641 | - | 1.3% |
| Other (as described) | Equipment Rental | $156,344 | $156,344 | - | - | 0.8% |
| Other (as described) | Uncollectible Accounts | $92,056 | - | $92,056 | - | 0.5% |
| Insurance | $85,031 | - | $85,031 | - | 0.5% | |
| All other expenses | $77,799 | $77,799 | - | - | 0.4% | |
| Conferences, conventions and meetings | $13,595 | $13,595 | - | - | 0.1% | |
| Travel | $9,092 | $9,092 | - | - | 0.0% | |
| Fees: legal | $2,488 | - | $2,488 | - | 0.0% | |
| Interest | $2,063 | - | $2,063 | - | 0.0% | |
| Total | $18,556,142 | 100% |
2017 · Form 990 · $18,623,051 spent · pay $9,431,742 · grants $0 · events $12,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,772,289 | $7,321,496 | $450,793 | - | 41.7% | |
| Other (as described) | Supplies | $4,367,919 | $4,367,919 | - | - | 23.5% |
| Occupancy | $2,614,866 | $2,614,866 | - | - | 14.0% | |
| Fees: management | $1,249,046 | - | $1,249,046 | - | 6.7% | |
| Other employee benefits | $1,066,751 | $1,004,879 | $61,872 | - | 5.7% | |
| Payroll taxes | $592,702 | $558,325 | $34,377 | - | 3.2% | |
| Other (as described) | Real Estate Tax | $293,481 | - | $293,481 | - | 1.6% |
| Depreciation and depletion | $261,034 | $245,894 | $15,140 | - | 1.4% | |
| Other (as described) | Equipment Rental | $126,087 | $126,087 | - | - | 0.7% |
| All other expenses | $85,873 | $85,873 | - | - | 0.5% | |
| Insurance | $82,318 | - | $82,318 | - | 0.4% | |
| Other (as described) | Uncollectible Accounts | $82,056 | - | $82,056 | - | 0.4% |
| Conferences, conventions and meetings | $12,559 | $12,559 | - | - | 0.1% | |
| Travel | $10,302 | $10,302 | - | - | 0.1% | |
| Fees: legal | $5,768 | - | $5,768 | - | 0.0% | |
| Total | $18,623,051 | 100% |
2016 · Form 990 · $18,125,564 spent · pay $8,969,213 · grants $0 · events $16,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,456,462 | $7,023,987 | $432,475 | - | 41.1% | |
| Other (as described) | Supplies | $4,299,893 | $4,299,893 | - | - | 23.7% |
| Occupancy | $2,614,663 | $2,614,663 | - | - | 14.4% | |
| Fees: management | $1,234,443 | - | $1,234,443 | - | 6.8% | |
| Other employee benefits | $941,012 | $886,433 | $54,579 | - | 5.2% | |
| Payroll taxes | $571,739 | $538,578 | $33,161 | - | 3.2% | |
| Other (as described) | Real Estate Tax | $324,569 | - | $324,569 | - | 1.8% |
| Depreciation and depletion | $256,068 | $241,216 | $14,852 | - | 1.4% | |
| Other (as described) | Equipment Rental | $119,115 | $119,115 | - | - | 0.7% |
| Insurance | $108,012 | - | $108,012 | - | 0.6% | |
| Other (as described) | Uncollectible Accounts | $82,056 | - | $82,056 | - | 0.5% |
| All other expenses | $81,548 | $81,548 | - | - | 0.4% | |
| Conferences, conventions and meetings | $16,738 | $16,738 | - | - | 0.1% | |
| Travel | $12,801 | $12,801 | - | - | 0.1% | |
| Fees: legal | $6,445 | - | $6,445 | - | 0.0% | |
| Total | $18,125,564 | 100% |
2015 · Form 990 · $17,324,864 spent · pay $8,581,023 · grants $0 · events $9,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,060,006 | $6,650,526 | $409,480 | - | 40.8% | |
| Other (as described) | Supplies | $4,255,785 | $4,255,785 | - | - | 24.6% |
| Occupancy | $2,617,844 | $2,617,844 | - | - | 15.1% | |
| Fees: management | $1,111,399 | - | $1,111,399 | - | 6.4% | |
| Other employee benefits | $992,459 | $934,896 | $57,563 | - | 5.7% | |
| Payroll taxes | $528,558 | $497,902 | $30,656 | - | 3.1% | |
| Other (as described) | Real Estate Tax | $242,935 | $242,935 | - | - | 1.4% |
| Depreciation and depletion | $206,644 | $194,659 | $11,985 | - | 1.2% | |
| Other (as described) | Equipment Rental | $160,472 | $160,472 | - | - | 0.9% |
| All other expenses | $82,679 | $82,679 | - | - | 0.5% | |
| Other (as described) | Uncollectible Accounts | $82,056 | - | $82,056 | - | 0.5% |
| Travel | $17,119 | $17,119 | - | - | 0.1% | |
| Conferences, conventions and meetings | $9,272 | $9,272 | - | - | 0.1% | |
| Fees: legal | $1,556 | - | $1,556 | - | 0.0% | |
| Insurance | -$43,920 | -$41,373 | -$2,547 | - | -0.3% | |
| Total | $17,324,864 | 100% |
2014 · Form 990 · $13,263,470 spent · pay $6,933,674 · grants $0 · events $3,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,666,597 | $5,337,934 | $328,663 | - | 42.7% | |
| Other (as described) | Supplies | $3,240,849 | $3,240,849 | - | - | 24.4% |
| Occupancy | $1,648,010 | $1,648,010 | - | - | 12.4% | |
| Fees: management | $919,593 | - | $919,593 | - | 6.9% | |
| Other employee benefits | $842,572 | $793,703 | $48,869 | - | 6.4% | |
| Payroll taxes | $424,505 | $399,884 | $24,621 | - | 3.2% | |
| Depreciation and depletion | $203,226 | $191,439 | $11,787 | - | 1.5% | |
| Other (as described) | Equipment Rental | $102,378 | $102,378 | - | - | 0.8% |
| Other (as described) | Real Estate Tax | $84,335 | $84,335 | - | - | 0.6% |
| All other expenses | $55,117 | $10,521 | $44,596 | - | 0.4% | |
| Other (as described) | Telephone | $47,483 | $47,483 | - | - | 0.4% |
| Travel | $19,706 | $19,706 | - | - | 0.1% | |
| Fees: legal | $6,391 | - | $6,391 | - | 0.0% | |
| Conferences, conventions and meetings | $3,515 | $3,515 | - | - | 0.0% | |
| Insurance | -$807 | -$760 | -$47 | - | -0.0% | |
| Total | $13,263,470 | 100% |
2013 · Form 990 · $12,017,792 spent · pay $6,703,384 · grants $0 · events $1,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,369,418 | $5,057,992 | $311,426 | - | 44.7% | |
| Other (as described) | Supplies | $2,755,601 | $2,755,601 | - | - | 22.9% |
| Occupancy | $1,300,286 | $1,300,286 | - | - | 10.8% | |
| Other employee benefits | $931,385 | $877,365 | $54,020 | - | 7.8% | |
| Fees: management | $784,357 | - | $784,357 | - | 6.5% | |
| Payroll taxes | $402,581 | $379,231 | $23,350 | - | 3.3% | |
| Depreciation and depletion | $192,461 | $181,298 | $11,163 | - | 1.6% | |
| Other (as described) | Equipment Rental | $98,036 | $98,036 | - | - | 0.8% |
| Other (as described) | Real Estate Tax | $78,260 | $78,260 | - | - | 0.7% |
| Other (as described) | Uncollectible Accounts | $42,596 | $42,596 | - | - | 0.4% |
| All other expenses | $36,169 | $36,169 | - | - | 0.3% | |
| Travel | $18,915 | $18,915 | - | - | 0.2% | |
| Insurance | $5,548 | $5,548 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,929 | $1,929 | - | - | 0.0% | |
| Fees: legal | $250 | $250 | - | - | 0.0% | |
| Total | $12,017,792 | 100% |
2012 · Form 990 · $11,992,314 spent · pay $6,615,006 · grants $0 · events $5,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,281,039 | $4,974,739 | $306,300 | - | 44.0% | |
| Other (as described) | Supplies | $2,731,372 | $2,731,372 | - | - | 22.8% |
| Occupancy | $1,300,286 | $1,300,286 | - | - | 10.8% | |
| Other employee benefits | $938,752 | $884,304 | $54,448 | - | 7.8% | |
| Fees: management | $801,631 | - | $801,631 | - | 6.7% | |
| Payroll taxes | $395,215 | $372,293 | $22,922 | - | 3.3% | |
| Depreciation and depletion | $195,336 | $184,007 | $11,329 | - | 1.6% | |
| Other (as described) | Uncollectible Accounts | $109,596 | $109,596 | - | - | 0.9% |
| Other (as described) | Equipment Rental | $103,829 | $103,829 | - | - | 0.9% |
| Other (as described) | Real Estate Tax | $73,261 | $73,261 | - | - | 0.6% |
| All other expenses | $42,339 | $42,339 | - | - | 0.4% | |
| Travel | $13,149 | $13,149 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,234 | $5,234 | - | - | 0.0% | |
| Fees: legal | $1,275 | $1,275 | - | - | 0.0% | |
| Total | $11,992,314 | 100% |
2011 · Form 990 · $11,590,430 spent · pay $6,224,958 · grants $0 · events $6,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,884,582 | $4,601,276 | $283,306 | - | 42.1% | |
| Other (as described) | Supplies | $2,759,079 | $2,759,079 | - | - | 23.8% |
| Occupancy | $1,300,367 | $1,300,367 | - | - | 11.2% | |
| Other employee benefits | $978,455 | $921,705 | $56,750 | - | 8.4% | |
| Fees: management | $762,044 | - | $762,044 | - | 6.6% | |
| Payroll taxes | $361,921 | $340,930 | $20,991 | - | 3.1% | |
| Depreciation and depletion | $188,836 | $177,884 | $10,952 | - | 1.6% | |
| Other (as described) | Uncollectible Accounts | $109,596 | $109,596 | - | - | 0.9% |
| Other (as described) | Equipment Rental | $91,361 | $91,361 | - | - | 0.8% |
| Other (as described) | Real Estate Tax | $70,961 | $70,961 | - | - | 0.6% |
| Other (as described) | Telephone | $32,711 | $32,711 | - | - | 0.3% |
| Insurance | $17,232 | $16,233 | $999 | - | 0.1% | |
| Fees: legal | $10,232 | $10,232 | - | - | 0.1% | |
| All other expenses | $8,670 | $8,167 | $503 | - | 0.1% | |
| Travel | $8,344 | $8,344 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,039 | $6,039 | - | - | 0.1% | |
| Total | $11,590,430 | 100% |
2010 · Form 990 · $11,441,165 spent · pay $6,264,513 · grants $0 · events $4,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,684,760 | $4,413,044 | $271,716 | - | 40.9% | |
| Other (as described) | Supplies | $2,727,648 | $2,727,648 | - | - | 23.8% |
| Occupancy | $1,307,420 | $1,307,420 | - | - | 11.4% | |
| Other employee benefits | $1,234,409 | $1,162,813 | $71,596 | - | 10.8% | |
| Fees: management | $777,819 | - | $777,819 | - | 6.8% | |
| Payroll taxes | $345,344 | $325,314 | $20,030 | - | 3.0% | |
| Depreciation and depletion | $143,025 | $134,729 | $8,296 | - | 1.3% | |
| Other (as described) | Equipment Rental | $85,959 | $85,959 | - | - | 0.8% |
| Other (as described) | Real Estate Tax | $68,892 | $68,892 | - | - | 0.6% |
| Other (as described) | Telephone | $24,834 | $24,834 | - | - | 0.2% |
| Insurance | $11,570 | $10,899 | $671 | - | 0.1% | |
| All other expenses | $9,858 | $9,612 | $246 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $7,518 | $7,082 | $436 | - | 0.1% |
| Travel | $7,221 | $7,221 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,888 | $4,888 | - | - | 0.0% | |
| Total | $11,441,165 | 100% |
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