GREENFIELD MANAGEMENT SYSTEMS INC
Cite this
Plain text GREENFIELD MANAGEMENT SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/greenfield-management-systems-inc-043337128. Retrieved 2026-10-27.
APA furp.org. (n.d.). GREENFIELD MANAGEMENT SYSTEMS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/greenfield-management-systems-inc-043337128
MLA “GREENFIELD MANAGEMENT SYSTEMS INC.” furp.org, tax years 2010–2024, https://furp.org/org/greenfield-management-systems-inc-043337128. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.1M · expenses $16.2M · assets $18.6M
- EIN
- 04-3337128
- Address
- 75 NORTH ST STE 210, PITTSFIELD, MA 01201-5126
- Website
- www.integritushealthcare.org
- NTEE code
- E91
- 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
Greenfield 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2010-2024 | $861,681 | $8,689,593 | 30 |
| Linda Chaplin | LPN | 2021-2024 | $130,634 | $244,470 | 1 |
| Mary Alibozek | LPN | 2022-2024 | $121,788 | $235,089 | 1 |
| Nicole L Gochinski | LPN unit mgr | 2024 | $162,716 | $162,716 | 1 |
| Sara Bernier | Dietitian | 2024 | $128,221 | $128,221 | 1 |
| Jennifer L Williams | LPN | 2024 | $123,144 | $123,144 | 1 |
| David E Phelps (former) | CEO | 2010-2021 | $1,189,084 | $9,771,185 | 40 |
| D Phelps Rabbi Trust Institution (former) | * one time | 2012 | $1,770,636 | $1,770,636 | 25 |
| D Phelps 1 Time Life InsRet (former) | CEO | 2017 | $1,391,596 | $1,391,596 | 24 |
| D Phelps life ins (former) | * one time | 2010 | $1,085,553 | $1,085,553 | 25 |
| Ashley Lebeau (former) | Administrator | 2015-2021 | $139,040 | $859,059 | 1 |
| Jennifer Korash (former) | MDS Nurse-RN | 2018-2022 | $113,779 | $646,011 | 1 |
| Joann Lampron (former) | Dir of Nursing | 2017-2020 | $133,609 | $377,888 | 1 |
| D Phelps Life Insurance Cost (former) | CEO | 2014-2016 | $107,692 | $323,076 | 26 |
| Jason Shattuck (former) | LPN | 2020-2021 | $116,918 | $255,083 | 1 |
| Patrick Arguin (former) | Administrator | 2012-2013 | $116,738 | $223,951 | 1 |
| Tanyah Frost (former) | LPN | 2015-2016 | $114,077 | $217,602 | 1 |
| Meghan Palmer (former) | LPN | 2023 | $132,788 | $132,788 | 1 |
| Joann Lamporon (former) | Dir of Nursing | 2018 | $121,468 | $121,468 | 1 |
| Mark Malloy (former) | Dir of Nursing | 2022 | $113,352 | $113,352 | 1 |
| D Phelps Life Insurance (former) | * one time | 2013 | $107,692 | $107,692 | 25 |
| Kathleen Stosz (former) | MDS Nurse - RN | 2020 | $107,404 | $107,404 | 1 |
Officers and directors, no compensation reported
4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Marcie Gingras | Clerk | 2022-2024 | 0 | $0 reported | 29 |
| Colleen Meehan (former) | Clerk | 2020-2021 | 0 | $0 reported | 28 |
| Colleen Galvin (former) | Clerk | 2018-2019 | 0 | $0 reported | 28 |
| Lynn Murphy (former) | Clerk | 2010-2017 | 0 | $0 reported | 27 |
People by year
2024 · 7 people listed · 6 paid, $1.5M · 186 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 3 | $0 | $782,229 | $79,452 | $861,681 | 30 |
| Nicole L Gochinski | LPN unit mgr | 54 | $146,070 | $0 | $16,646 | $162,716 | 1 |
| Linda Chaplin | LPN | 48 | $130,634 | $0 | $0 | $130,634 | 1 |
| Sara Bernier | Dietitian | 38 | $117,209 | $0 | $11,012 | $128,221 | 1 |
| Jennifer L Williams | LPN | 45 | $112,271 | $0 | $10,873 | $123,144 | 1 |
| Mary Alibozek | LPN | 50 | $110,788 | $0 | $11,000 | $121,788 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2023 · 3 people listed · 2 paid, $936K · 200 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 3 | $0 | $722,025 | $80,787 | $802,812 | 30 |
| Meghan Palmer | LPN | 46 | $107,122 | $0 | $25,666 | $132,788 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2022 · 5 people listed · 4 paid, $1.0M · 188 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 3 | $0 | $615,462 | $81,304 | $696,766 | 30 |
| Jennifer Korash | MDS Nurse-RN | 39 | $100,254 | $0 | $13,525 | $113,779 | 1 |
| Mark Malloy | Dir of Nursing | 33 | $106,648 | $0 | $6,704 | $113,352 | 1 |
| Mary Alibozek | LPN | 50 | $104,880 | $0 | $8,421 | $113,301 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2021 · 7 people listed · 6 paid, $2.3M · 200 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $1,137,632 | $51,452 | $1,189,084 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $511,933 | $45,592 | $557,525 | 30 |
| Jennifer Korash | MDS Nurse-RN | 55 | $126,735 | $0 | $18,111 | $144,846 | 1 |
| Ashley Lebeau | Administrator | 40 | $120,929 | $0 | $18,111 | $139,040 | 1 |
| Jason Shattuck | LPN | 53 | $108,911 | $0 | $8,007 | $116,918 | 1 |
| Linda Chaplin | LPN | 51 | $113,836 | $0 | $0 | $113,836 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2020 · 8 people listed · 7 paid, $2.3M · 125 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $969,717 | $50,205 | $1,019,922 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $533,747 | $44,497 | $578,244 | 30 |
| Ashley Lebeau | Administrator | 41 | $128,730 | $0 | $17,691 | $146,421 | 1 |
| Jennifer Korash | Quality Imprvmnt | 58 | $121,136 | $0 | $17,691 | $138,827 | 1 |
| Jason Shattuck | LPN | 64 | $130,344 | $0 | $7,821 | $138,165 | 1 |
| Joann Lampron | Dir of Nursing | 41 | $115,918 | $0 | $17,691 | $133,609 | 1 |
| Kathleen Stosz | MDS Nurse - RN | 45 | $107,404 | $0 | $0 | $107,404 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2019 · 6 people listed · 5 paid, $1.9M · 199 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $949,014 | $48,053 | $997,067 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $516,688 | $43,200 | $559,888 | 30 |
| Ashley Lebeau | Administrator | 40 | $109,598 | $0 | $16,849 | $126,447 | 1 |
| Joann Lampron | Dir of Nursing | 40 | $124,979 | $0 | $0 | $124,979 | 1 |
| Jennifer Korash | Unit Manager | 59 | $124,694 | $0 | $0 | $124,694 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2018 · 6 people listed · 5 paid, $1.7M · 182 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $784,433 | $36,882 | $821,315 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $516,097 | $43,295 | $559,392 | 30 |
| Jennifer Korash | Unit Manager | 62 | $107,771 | $0 | $16,094 | $123,865 | 1 |
| Joann Lamporon | Dir of Nursing | 40 | $105,374 | $0 | $16,094 | $121,468 | 1 |
| Ashley Lebeau | Administrator | 40 | $110,904 | $0 | $8,378 | $119,282 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2017 · 6 people listed · 5 paid, $3.0M · 193 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps 1 Time Life InsRet | CEO | 0 | $0 | $1,391,596 | $0 | $1,391,596 | 24 |
| David E Phelps | CEO | 0 | $0 | $780,294 | $47,416 | $827,710 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $513,423 | $42,761 | $556,184 | 30 |
| Joann Lampron | Dir of Nursing | 40 | $103,537 | $0 | $15,763 | $119,300 | 1 |
| Ashley Lebeau | Administrator | 40 | $102,594 | $0 | $0 | $102,594 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2016 · 6 people listed · 5 paid, $1.7M · 212 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 0 | $0 | $752,393 | $45,766 | $798,159 | 40 |
| William C Jones Jr | President/Treas | 3 | $0 | $482,557 | $41,623 | $524,180 | 30 |
| Tanyah Frost | LPN | 64 | $107,949 | $0 | $6,128 | $114,077 | 1 |
| Ashley Lebeau | Administrator | 40 | $107,681 | $0 | $1,431 | $109,112 | 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, $1.6M · 218 employees · 16 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 | $35,330 | $548,233 | 30 |
| Ashley Lebeau | Administrator | 40 | $101,049 | $0 | $15,114 | $116,163 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Tanyah Frost | LPN | 57 | $103,525 | $0 | $0 | $103,525 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2014 · 4 people listed · 3 paid, $1.4M · 218 employees · 16 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 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2013 · 5 people listed · 4 paid, $1.5M · 208 employees · 16 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 |
| Patrick Arguin | Administrator | 40 | $103,970 | $0 | $12,768 | $116,738 | 1 |
| D Phelps Life Insurance | * one time | 0 | $0 | $107,692 | $0 | $107,692 | 25 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2012 · 5 people listed · 4 paid, $3.1M · 182 employees · 16 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 | $500,256 | $40,820 | $541,076 | 30 |
| Patrick Arguin | Administrator | 40 | $107,213 | $0 | $0 | $107,213 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2011 · 3 people listed · 2 paid, $1.1M · 200 employees · 16 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 · 207 employees · 11 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 · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $956,386 |
| Integrinurse | Pittsfield, MA | Nursing Registry | $850,885 |
| Powerback Rehabilitation Services | Kennett Square, PA | Rehab services | $824,186 |
| All American Healthcare Srvcs dba AllShifts | Philadelphia, PA | Nursing Registry | $539,275 |
| IntelyCare Inc | Pittsburgh, PA | Nursing Registry | $435,919 |
2023 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $1,046,276 |
| IntelyCare Inc | Pittsburgh, PA | Nursing Registry | $765,652 |
| Powerback Rehabilitation Services | Kennett Square, PA | Rehab services | $725,047 |
| Integrinurse | Pittsfield, MA | Nursing Registry | $384,898 |
| Favorite Healthcare Staffing Inc | Overland Park, KS | Nursing Registry | $279,323 |
2022 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $950,866 |
| Powerback Rehabilitation Services | Kennett Square, PA | Rehab Services | $490,046 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $399,468 |
| IntelyCare Inc | Pittsburgh, PA | Registry Staffing | $312,729 |
| Berkshire Health Systems | Pittsfield, MA | Management Services | $186,082 |
2021 · 3 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,078,839 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $1,009,189 |
| IntelyCare Inc | Pittsburgh, PA | Registry | $508,072 |
2020 · 3 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,055,222 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $938,144 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $61,965 |
2019 · 3 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,009,066 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $841,691 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $207,024 |
2018 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $938,996 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $889,894 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $166,872 |
2017 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,046,835 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $800,895 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $232,337 |
| Worldwide Staffing | West Springfield, MA | Registry | $188,297 |
2016 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $1,005,321 |
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab services | $832,396 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $354,196 |
| Expert Staffing | Worcester, MA | Registry | $156,542 |
| Worldwide Staffing | West Springfield, MA | Registry | $119,547 |
2015 · 4 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $972,623 |
| BHS Management Services | Pittsfield, MA | Management Services | $926,794 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $414,497 |
| Worldwide Staffing | West Springfield, MA | Registry | $141,967 |
2014 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $898,590 |
| BHS Management Services | Pittsfield, MA | Management Services | $874,844 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $280,816 |
| Worldwide Staffing | West Springfield, MA | Registry | $208,873 |
2013 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Rehab | $945,330 | |
| BHS Management Services | Management Services | $789,686 | |
| IntegriNurse Inc | Registry | $281,731 | |
| Worldwide Staffing | Registry | $263,060 |
2012 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $873,528 |
| BHS Management Services | Pittsfield, MA | Management Services | $862,488 |
| Worldwide Staffing | West Springfield, MA | Registry | $224,594 |
| IntegriNurse Inc | Pittsfield, MA | Registry | $137,285 |
2011 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $959,780 |
| BHS Management Services | Pittsfield, MA | Management Services | $778,099 |
| Worldwide Staffing | West Springfield, MA | Registry | $304,282 |
2010 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Rehabilitation Services | Kennett Square, PA | Rehab | $848,461 |
| BHS Management Services | Pittsfield, MA | Management Services | $769,581 |
| Worldwide Staffing | West Springfield, MA | Registry | $110,973 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,101,267 | $16,219,930 | $18,552,272 | $5,461,545 | $0 | $14,484,638 | $0 | 186 | 30 |
| 2023 · Form 990 | ||||||||
| $13,218,381 | $13,837,831 | $19,324,504 | $6,580,208 | $0 | $13,148,792 | $0 | 200 | 1 |
| 2022 · Form 990 | ||||||||
| $16,642,446 | $13,306,040 | $19,518,301 | $7,199,658 | $0 | $14,092,701 | $0 | 188 | - |
| 2021 · Form 990 | ||||||||
| $14,343,249 | $13,688,969 | $7,768,944 | $3,863,252 | $0 | $13,156,217 | $0 | 200 | - |
| 2020 · Form 990 | ||||||||
| $13,317,391 | $12,981,589 | $6,485,083 | $3,208,972 | $0 | $12,539,014 | $0 | 125 | - |
| 2019 · Form 990 | ||||||||
| $11,694,660 | $11,836,222 | $4,499,482 | $2,873,170 | $0 | $11,685,224 | $0 | 199 | 11 |
| 2018 · Form 990 | ||||||||
| $11,381,852 | $11,651,577 | $4,529,565 | $3,014,732 | $0 | $11,378,912 | $0 | 182 | 11 |
| 2017 · Form 990 | ||||||||
| $10,817,693 | $11,483,758 | $4,847,448 | $3,284,457 | $0 | $10,808,693 | $0 | 193 | 11 |
| 2016 · Form 990 | ||||||||
| $11,036,057 | $11,423,163 | $5,428,714 | $3,950,522 | $0 | $11,010,583 | $0 | 212 | 11 |
| 2015 · Form 990 | ||||||||
| $10,912,737 | $11,298,524 | $5,918,689 | $4,337,628 | $0 | $10,909,905 | $0 | 218 | 16 |
| 2014 · Form 990 | ||||||||
| $10,883,153 | $11,199,686 | $6,512,126 | $4,723,415 | $0 | $10,881,244 | $0 | 218 | 16 |
| 2013 · Form 990 | ||||||||
| $11,245,384 | $11,096,966 | $6,547,861 | $5,039,948 | $0 | $11,242,255 | $0 | 208 | 16 |
| 2012 · Form 990 | ||||||||
| $11,170,167 | $10,820,069 | $6,307,484 | $4,891,530 | $0 | $11,164,107 | $0 | 182 | 16 |
| 2011 · Form 990 | ||||||||
| $11,456,818 | $10,911,180 | $5,882,955 | $4,541,432 | $0 | $11,353,675 | $0 | 200 | 16 |
| 2010 · Form 990 | ||||||||
| $11,143,610 | $10,571,054 | $5,238,678 | $3,995,794 | $0 | $11,040,386 | $0 | 207 | 11 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NORTHAMPTON MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- EAST LONGMEADOW MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- NEW BEDFORD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- BERKSHIRE RETIREMENT COMMUNITY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- WILLOWOOD OF WILLIAMSTOWN INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- BOURNE MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PEABODY MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- DANVERS MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- HOSPICE CARE IN THE BERKSHIRES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PITTSFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- WILLOWOOD OF NORTH ADAMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- BERKSHIRE EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- SOUTH YARMOUTH MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- FAIRVIEW EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- HOSPICE OF FRANKLIN COUNTY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- WILLOWOOD EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- CEC MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- INTEGRIHOME INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- INTEGRITUS HEALTHCARE INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BOURNE MANAGEMENT SYSTEMS INC | MA | E91 | $16,972,604 | $16,408,110 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| PEABODY MANAGEMENT SYSTEMS INC | MA | E91 | $16,742,538 | $16,874,322 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| DANVERS MANAGEMENT SYSTEMS INC | MA | E91 | $15,094,884 | $14,771,343 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| NEW BEDFORD MANAGEMENT SYSTEMS INC | MA | E91 | $18,155,317 | $19,407,559 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| NORTHAMPTON MANAGEMENT SYSTEMS INC | MA | E91 | $23,873,058 | $23,837,801 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| EAST LONGMEADOW MANAGEMENT SYSTEMS INC | MA | E91 | $20,956,509 | $20,768,872 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC | MA | E91 | $17,487,521 | $19,322,302 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| WILLOWOOD OF NORTH ADAMS INC | MA | E91 | $12,778,596 | $12,483,070 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| WILLOWOOD OF WILLIAMSTOWN INC | MA | E91 | $17,234,012 | $16,779,568 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| HILLCREST EXTENTED CARE SERVICES INC | MA | E91 | $29,062,173 | $28,488,668 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| BERKSHIRE EXTENDED CARE SERVICES INC | MA | E91 | $12,415,956 | $12,396,102 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| ST JOSEPH MANOR HEALTH CARE INC | MA | E91 | $12,024,546 | $12,461,655 | LPN/RN | $156,241 | Same NTEE code E91, revenue within 2x, same state |
| MARIAN MANOR FOR THE AGED & INFIRM INC | MA | E91 | $9,459,203 | $15,499,194 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code E91, revenue within 2x, same state |
| 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 |
| 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 |
| HELLENIC WOMENS BENEVOLENT ASSOCIATION INC | MA | E91 | $12,610,724 | $14,146,622 | HEALTH ADMINISTRATOR | $159,750 | Same NTEE code E91, revenue within 2x, same state |
| MI NURSING-RESTORATIVE CENTER INC | MA | E91 | $21,499,715 | $22,502,259 | President & CEO | $241,534 | Same NTEE code E91, revenue within 2x, same state |
| SOUTH COVE MANOR NURSING AND REHABILITATION CENTER INC | MA | E91 | $18,459,264 | $17,891,175 | PRESIDENT/CEO | $341,571 | Same NTEE code E91, revenue within 2x, same state |
| CHS OF WORCESTER INC | MA | E91 | $12,639,690 | $12,531,603 | LPN/RN | $188,491 | Same NTEE code E91, revenue within 2x, same state |
| ARMENIAN NURSING AND REHABILITATION CENTER INC | MA | E91 | $11,077,224 | $11,928,989 | NURSE SUPERVISOR | $241,389 | Same NTEE code E91, revenue within 2x, same state |
| 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 |
| 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 |
| CHELSEA JEWISH LIFECARE INC | MA | E91 | $10,907,048 | $10,957,520 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| MARIAN MANOR INC | MA | E91 | $8,423,700 | $9,085,493 | ADMINISTRATOR | $173,765 | 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 · $16,219,930 spent · pay $7,550,407 · grants $0 · events $18,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,263,394 | $5,724,742 | $538,652 | - | 38.6% | |
| Other (as described) | Supplies | $5,723,850 | $5,723,850 | - | - | 35.3% |
| Other (as described) | Uncollectible Accounts | $846,936 | - | $846,936 | - | 5.2% |
| Fees: management | $823,439 | - | $823,439 | - | 5.1% | |
| Other employee benefits | $769,250 | $703,095 | $66,155 | - | 4.7% | |
| Payroll taxes | $517,763 | $473,235 | $44,528 | - | 3.2% | |
| Interest | $509,591 | - | $509,591 | - | 3.1% | |
| Depreciation and depletion | $449,003 | $410,389 | $38,614 | - | 2.8% | |
| Fees: legal | $102,567 | - | $102,567 | - | 0.6% | |
| Insurance | $78,216 | - | $78,216 | - | 0.5% | |
| Other (as described) | Equipment Rental | $66,590 | $66,590 | - | - | 0.4% |
| Other (as described) | Telephone | $41,175 | $41,175 | - | - | 0.3% |
| Conferences, conventions and meetings | $18,268 | $18,268 | - | - | 0.1% | |
| Travel | $6,997 | $6,997 | - | - | 0.0% | |
| All other expenses | $2,891 | $2,891 | - | - | 0.0% | |
| Total | $16,219,930 | 100% |
2023 · Form 990 · $13,837,831 spent · pay $6,595,014 · grants $0 · events $10,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,747,353 | $5,253,081 | $494,272 | - | 41.5% | |
| Other (as described) | Supplies | $5,166,763 | $5,166,763 | - | - | 37.3% |
| Fees: management | $731,565 | - | $731,565 | - | 5.3% | |
| Interest | $522,580 | - | $522,580 | - | 3.8% | |
| Payroll taxes | $459,285 | $419,786 | $39,499 | - | 3.3% | |
| Depreciation and depletion | $448,610 | $410,030 | $38,580 | - | 3.2% | |
| Other employee benefits | $388,376 | $354,976 | $33,400 | - | 2.8% | |
| Insurance | $99,824 | - | $99,824 | - | 0.7% | |
| Other (as described) | Uncollectible Accounts | $84,228 | - | $84,228 | - | 0.6% |
| Other (as described) | Real Estate Tax | $55,003 | - | $55,003 | - | 0.4% |
| Other (as described) | Equipment Rental | $42,955 | $42,955 | - | - | 0.3% |
| All other expenses | $38,960 | $38,960 | - | - | 0.3% | |
| Fees: legal | $26,965 | - | $26,965 | - | 0.2% | |
| Travel | $14,831 | $14,831 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,533 | $10,533 | - | - | 0.1% | |
| Total | $13,837,831 | 100% |
2022 · Form 990 · $13,306,040 spent · pay $7,022,014 · grants $0 · events $12,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,714,713 | $5,223,248 | $491,465 | - | 42.9% | |
| Other (as described) | Supplies | $3,657,823 | $3,657,823 | - | - | 27.5% |
| Fees: management | $1,068,185 | - | $1,068,185 | - | 8.0% | |
| Occupancy | $980,881 | $980,881 | - | - | 7.4% | |
| Other employee benefits | $846,148 | $773,379 | $72,769 | - | 6.4% | |
| Payroll taxes | $461,153 | $421,494 | $39,659 | - | 3.5% | |
| Depreciation and depletion | $172,579 | $157,737 | $14,842 | - | 1.3% | |
| Other (as described) | Real Estate Tax | $120,248 | - | $120,248 | - | 0.9% |
| Other (as described) | Uncollectible Accounts | $84,228 | - | $84,228 | - | 0.6% |
| Insurance | $76,615 | - | $76,615 | - | 0.6% | |
| Other (as described) | Equipment Rental | $41,679 | $41,679 | - | - | 0.3% |
| All other expenses | $35,155 | $35,155 | - | - | 0.3% | |
| Fees: legal | $31,759 | - | $31,759 | - | 0.2% | |
| Conferences, conventions and meetings | $12,134 | $12,134 | - | - | 0.1% | |
| Travel | $2,164 | $2,164 | - | - | 0.0% | |
| Interest | $576 | - | $576 | - | 0.0% | |
| Total | $13,306,040 | 100% |
2021 · Form 990 · $13,688,969 spent · pay $7,574,699 · grants $0 · events $8,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,936,670 | $5,426,116 | $510,554 | - | 43.4% | |
| Other (as described) | Supplies | $3,443,340 | $3,443,340 | - | - | 25.2% |
| Other employee benefits | $1,154,925 | $1,055,601 | $99,324 | - | 8.4% | |
| Fees: management | $1,125,479 | - | $1,125,479 | - | 8.2% | |
| Occupancy | $986,746 | $986,746 | - | - | 7.2% | |
| Payroll taxes | $483,104 | $441,557 | $41,547 | - | 3.5% | |
| Depreciation and depletion | $171,225 | $156,500 | $14,725 | - | 1.3% | |
| Other (as described) | Real Estate Tax | $131,865 | - | $131,865 | - | 1.0% |
| Other (as described) | Uncollectible Accounts | $84,228 | - | $84,228 | - | 0.6% |
| Insurance | $57,272 | - | $57,272 | - | 0.4% | |
| Other (as described) | Equipment Rental | $40,055 | $40,055 | - | - | 0.3% |
| All other expenses | $38,548 | $38,548 | - | - | 0.3% | |
| Fees: legal | $20,709 | - | $20,709 | - | 0.2% | |
| Conferences, conventions and meetings | $8,320 | $8,320 | - | - | 0.1% | |
| Travel | $5,668 | $5,668 | - | - | 0.0% | |
| Interest | $815 | - | $815 | - | 0.0% | |
| Total | $13,688,969 | 100% |
2020 · Form 990 · $12,981,589 spent · pay $7,557,168 · grants $0 · events $8,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,088,160 | $5,564,578 | $523,582 | - | 46.9% | |
| Other (as described) | Supplies | $2,796,022 | $2,796,022 | - | - | 21.5% |
| Fees: management | $1,082,359 | - | $1,082,359 | - | 8.3% | |
| Occupancy | $986,746 | $986,746 | - | - | 7.6% | |
| Other employee benefits | $982,442 | $897,952 | $84,490 | - | 7.6% | |
| Payroll taxes | $486,566 | $444,721 | $41,845 | - | 3.7% | |
| Depreciation and depletion | $178,346 | $163,008 | $15,338 | - | 1.4% | |
| Other (as described) | Real Estate Tax | $138,070 | - | $138,070 | - | 1.1% |
| Other (as described) | Uncollectible Accounts | $84,228 | - | $84,228 | - | 0.6% |
| All other expenses | $45,121 | $45,121 | - | - | 0.3% | |
| Other (as described) | Equipment Rental | $44,066 | $44,066 | - | - | 0.3% |
| Insurance | $42,213 | - | $42,213 | - | 0.3% | |
| Fees: legal | $16,158 | - | $16,158 | - | 0.1% | |
| Conferences, conventions and meetings | $8,242 | $8,242 | - | - | 0.1% | |
| Travel | $1,803 | $1,803 | - | - | 0.0% | |
| Interest | $1,047 | - | $1,047 | - | 0.0% | |
| Total | $12,981,589 | 100% |
2019 · Form 990 · $11,836,222 spent · pay $6,514,314 · grants $0 · events $10,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,350,841 | $4,890,669 | $460,172 | - | 45.2% | |
| Other (as described) | Supplies | $2,645,681 | $2,645,681 | - | - | 22.4% |
| Fees: management | $1,063,872 | - | $1,063,872 | - | 9.0% | |
| Occupancy | $986,746 | $986,746 | - | - | 8.3% | |
| Other employee benefits | $750,458 | $685,919 | $64,539 | - | 6.3% | |
| Payroll taxes | $413,015 | $377,496 | $35,519 | - | 3.5% | |
| Depreciation and depletion | $232,955 | $212,921 | $20,034 | - | 2.0% | |
| Other (as described) | Real Estate Tax | $137,911 | - | $137,911 | - | 1.2% |
| Other (as described) | Uncollectible Accounts | $75,204 | - | $75,204 | - | 0.6% |
| Other (as described) | Equipment Rental | $60,485 | $60,485 | - | - | 0.5% |
| Insurance | $38,126 | - | $38,126 | - | 0.3% | |
| All other expenses | $37,277 | $37,277 | - | - | 0.3% | |
| Fees: legal | $25,206 | - | $25,206 | - | 0.2% | |
| Conferences, conventions and meetings | $10,932 | $10,932 | - | - | 0.1% | |
| Travel | $6,241 | $6,241 | - | - | 0.1% | |
| Interest | $1,272 | - | $1,272 | - | 0.0% | |
| Total | $11,836,222 | 100% |
2018 · Form 990 · $11,651,577 spent · pay $6,389,019 · grants $0 · events $1,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,216,631 | $4,768,001 | $448,630 | - | 44.8% | |
| Other (as described) | Supplies | $2,716,968 | $2,716,968 | - | - | 23.3% |
| Occupancy | $986,746 | $986,746 | - | - | 8.5% | |
| Fees: management | $973,346 | - | $973,346 | - | 8.4% | |
| Other employee benefits | $773,401 | $706,889 | $66,512 | - | 6.6% | |
| Payroll taxes | $398,987 | $364,674 | $34,313 | - | 3.4% | |
| Depreciation and depletion | $235,525 | $215,270 | $20,255 | - | 2.0% | |
| Other (as described) | Real Estate Tax | $127,160 | - | $127,160 | - | 1.1% |
| Other (as described) | Uncollectible Accounts | $80,204 | - | $80,204 | - | 0.7% |
| Other (as described) | Equipment Rental | $54,698 | $54,698 | - | - | 0.5% |
| Insurance | $34,987 | - | $34,987 | - | 0.3% | |
| All other expenses | $30,974 | $30,974 | - | - | 0.3% | |
| Fees: legal | $11,634 | - | $11,634 | - | 0.1% | |
| Travel | $6,592 | $6,592 | - | - | 0.1% | |
| Interest | $2,063 | - | $2,063 | - | 0.0% | |
| Conferences, conventions and meetings | $1,661 | $1,661 | - | - | 0.0% | |
| Total | $11,651,577 | 100% |
2017 · Form 990 · $11,483,758 spent · pay $6,052,784 · grants $0 · events $8,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,990,447 | $4,561,269 | $429,178 | - | 43.5% | |
| Other (as described) | Supplies | $2,783,808 | $2,783,808 | - | - | 24.2% |
| Fees: management | $1,047,637 | - | $1,047,637 | - | 9.1% | |
| Occupancy | $986,746 | $986,746 | - | - | 8.6% | |
| Other employee benefits | $687,439 | $628,319 | $59,120 | - | 6.0% | |
| Payroll taxes | $374,898 | $342,657 | $32,241 | - | 3.3% | |
| Depreciation and depletion | $242,088 | $221,268 | $20,820 | - | 2.1% | |
| Other (as described) | Real Estate Tax | $124,036 | - | $124,036 | - | 1.1% |
| Other (as described) | Uncollectible Accounts | $75,204 | - | $75,204 | - | 0.7% |
| Other (as described) | Equipment Rental | $57,598 | $57,598 | - | - | 0.5% |
| All other expenses | $41,717 | $41,717 | - | - | 0.4% | |
| Insurance | $32,172 | - | $32,172 | - | 0.3% | |
| Fees: legal | $22,797 | - | $22,797 | - | 0.2% | |
| Conferences, conventions and meetings | $8,994 | $8,994 | - | - | 0.1% | |
| Travel | $8,177 | $8,177 | - | - | 0.1% | |
| Total | $11,483,758 | 100% |
2016 · Form 990 · $11,423,163 spent · pay $5,787,848 · grants $0 · events $15,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,842,346 | $4,425,904 | $416,442 | - | 42.4% | |
| Other (as described) | Supplies | $2,982,867 | $2,982,867 | - | - | 26.1% |
| Fees: management | $1,025,930 | - | $1,025,930 | - | 9.0% | |
| Occupancy | $986,745 | $986,745 | - | - | 8.6% | |
| Other employee benefits | $577,844 | $528,149 | $49,695 | - | 5.1% | |
| Payroll taxes | $367,658 | $336,039 | $31,619 | - | 3.2% | |
| Depreciation and depletion | $232,483 | $212,489 | $19,994 | - | 2.0% | |
| Other (as described) | Real Estate Tax | $123,557 | - | $123,557 | - | 1.1% |
| Other (as described) | Equipment Rental | $93,502 | $93,502 | - | - | 0.8% |
| Other (as described) | Uncollectible Accounts | $75,204 | - | $75,204 | - | 0.7% |
| All other expenses | $40,417 | $40,417 | - | - | 0.4% | |
| Insurance | $37,772 | - | $37,772 | - | 0.3% | |
| Fees: legal | $16,838 | - | $16,838 | - | 0.1% | |
| Conferences, conventions and meetings | $15,658 | $15,658 | - | - | 0.1% | |
| Travel | $4,342 | $4,342 | - | - | 0.0% | |
| Total | $11,423,163 | 100% |
2015 · Form 990 · $11,298,524 spent · pay $5,790,903 · grants $0 · events $4,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,803,929 | $4,390,791 | $413,138 | - | 42.5% | |
| Other (as described) | Supplies | $3,144,335 | $3,144,335 | - | - | 27.8% |
| Occupancy | $986,746 | $986,746 | - | - | 8.7% | |
| Fees: management | $883,718 | - | $883,718 | - | 7.8% | |
| Other employee benefits | $625,027 | $571,275 | $53,752 | - | 5.5% | |
| Payroll taxes | $361,947 | $330,820 | $31,127 | - | 3.2% | |
| Depreciation and depletion | $172,987 | $158,110 | $14,877 | - | 1.5% | |
| Other (as described) | Real Estate Tax | $131,957 | $131,957 | - | - | 1.2% |
| Other (as described) | Equipment Rental | $101,980 | $101,980 | - | - | 0.9% |
| Other (as described) | Uncollectible Accounts | $55,204 | - | $55,204 | - | 0.5% |
| All other expenses | $39,698 | $39,698 | - | - | 0.4% | |
| Travel | $5,155 | $5,155 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,377 | $4,377 | - | - | 0.0% | |
| Fees: legal | $1,650 | - | $1,650 | - | 0.0% | |
| Insurance | -$20,186 | -$18,450 | -$1,736 | - | -0.2% | |
| Total | $11,298,524 | 100% |
2014 · Form 990 · $11,199,686 spent · pay $5,611,291 · grants $0 · events -$5,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,690,059 | $4,286,714 | $403,345 | - | 41.9% | |
| Other (as described) | Supplies | $3,210,025 | $3,210,025 | - | - | 28.7% |
| Occupancy | $986,747 | $986,747 | - | - | 8.8% | |
| Fees: management | $907,156 | - | $907,156 | - | 8.1% | |
| Other employee benefits | $568,838 | $519,918 | $48,920 | - | 5.1% | |
| Payroll taxes | $352,394 | $322,088 | $30,306 | - | 3.1% | |
| Depreciation and depletion | $170,318 | $155,671 | $14,647 | - | 1.5% | |
| Other (as described) | Real Estate Tax | $122,689 | $122,689 | - | - | 1.1% |
| Other (as described) | Equipment Rental | $89,836 | $89,836 | - | - | 0.8% |
| Other (as described) | Uncollectible Accounts | $75,209 | - | $75,209 | - | 0.7% |
| All other expenses | $29,543 | $29,543 | - | - | 0.3% | |
| Travel | $11,128 | $11,128 | - | - | 0.1% | |
| Fees: legal | $5,241 | - | $5,241 | - | 0.0% | |
| Conferences, conventions and meetings | -$5,040 | -$5,040 | - | - | -0.0% | |
| Insurance | -$14,457 | -$13,214 | -$1,243 | - | -0.1% | |
| Total | $11,199,686 | 100% |
2013 · Form 990 · $11,096,966 spent · pay $5,799,129 · grants $0 · events $6,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,678,941 | $4,276,552 | $402,389 | - | 42.2% | |
| Other (as described) | Supplies | $3,017,900 | $3,017,900 | - | - | 27.2% |
| Occupancy | $986,745 | $986,745 | - | - | 8.9% | |
| Fees: management | $812,222 | - | $812,222 | - | 7.3% | |
| Other employee benefits | $768,366 | $702,287 | $66,079 | - | 6.9% | |
| Payroll taxes | $351,822 | $321,565 | $30,257 | - | 3.2% | |
| Depreciation and depletion | $152,499 | $139,384 | $13,115 | - | 1.4% | |
| Other (as described) | Real Estate Tax | $119,820 | $119,820 | - | - | 1.1% |
| Other (as described) | Equipment Rental | $102,937 | $102,937 | - | - | 0.9% |
| Other (as described) | Uncollectible Accounts | $56,709 | $56,709 | - | - | 0.5% |
| All other expenses | $31,360 | $31,360 | - | - | 0.3% | |
| Travel | $9,049 | $9,049 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,724 | $6,724 | - | - | 0.1% | |
| Insurance | $1,872 | $1,872 | - | - | 0.0% | |
| Total | $11,096,966 | 100% |
2012 · Form 990 · $10,820,069 spent · pay $5,819,889 · grants $0 · events $11,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,701,900 | $4,297,537 | $404,363 | - | 43.5% | |
| Other (as described) | Supplies | $2,713,682 | $2,713,682 | - | - | 25.1% |
| Occupancy | $986,746 | $986,746 | - | - | 9.1% | |
| Fees: management | $821,414 | - | $821,414 | - | 7.6% | |
| Other employee benefits | $764,688 | $698,925 | $65,763 | - | 7.1% | |
| Payroll taxes | $353,301 | $322,917 | $30,384 | - | 3.3% | |
| Depreciation and depletion | $129,178 | $118,069 | $11,109 | - | 1.2% | |
| Other (as described) | Real Estate Tax | $108,286 | $108,286 | - | - | 1.0% |
| Other (as described) | Equipment Rental | $97,346 | $97,346 | - | - | 0.9% |
| Other (as described) | Uncollectible Accounts | $90,209 | $90,209 | - | - | 0.8% |
| All other expenses | $25,915 | $25,915 | - | - | 0.2% | |
| Travel | $15,449 | $15,449 | - | - | 0.1% | |
| Conferences, conventions and meetings | $11,955 | $11,955 | - | - | 0.1% | |
| Total | $10,820,069 | 100% |
2011 · Form 990 · $10,911,180 spent · pay $5,813,850 · grants $0 · events $4,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,756,608 | $4,347,540 | $409,068 | - | 43.6% | |
| Other (as described) | Supplies | $2,858,928 | $2,858,928 | - | - | 26.2% |
| Occupancy | $986,756 | $986,756 | - | - | 9.0% | |
| Fees: management | $778,099 | - | $778,099 | - | 7.1% | |
| Other employee benefits | $703,659 | $643,144 | $60,515 | - | 6.4% | |
| Payroll taxes | $353,583 | $323,175 | $30,408 | - | 3.2% | |
| Depreciation and depletion | $109,101 | $99,718 | $9,383 | - | 1.0% | |
| Other (as described) | Equipment Rental | $106,078 | $106,078 | - | - | 1.0% |
| Other (as described) | Real Estate Tax | $104,719 | $104,719 | - | - | 1.0% |
| Other (as described) | Uncollectible Accounts | $90,209 | $90,209 | - | - | 0.8% |
| Other (as described) | Telephone | $20,218 | $20,218 | - | - | 0.2% |
| Insurance | $17,699 | $16,177 | $1,522 | - | 0.2% | |
| Travel | $9,509 | $9,509 | - | - | 0.1% | |
| All other expenses | $6,956 | $6,358 | $598 | - | 0.1% | |
| Fees: legal | $5,047 | $5,047 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,011 | $4,011 | - | - | 0.0% | |
| Total | $10,911,180 | 100% |
2010 · Form 990 · $10,571,054 spent · pay $5,828,452 · grants $0 · events $4,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,800,866 | $4,387,992 | $412,874 | - | 45.4% | |
| Other (as described) | Supplies | $2,512,195 | $2,512,195 | - | - | 23.8% |
| Occupancy | $987,631 | $987,631 | - | - | 9.3% | |
| Fees: management | $827,444 | - | $827,444 | - | 7.8% | |
| Other employee benefits | $672,987 | $615,110 | $57,877 | - | 6.4% | |
| Payroll taxes | $354,599 | $324,103 | $30,496 | - | 3.4% | |
| Depreciation and depletion | $107,360 | $98,127 | $9,233 | - | 1.0% | |
| Other (as described) | Real Estate Tax | $106,179 | $106,179 | - | - | 1.0% |
| Other (as described) | Equipment Rental | $104,626 | $104,626 | - | - | 1.0% |
| Other (as described) | Uncollectible Accounts | $33,991 | $33,991 | - | - | 0.3% |
| Other (as described) | Telephone | $16,731 | $16,731 | - | - | 0.2% |
| Fees: legal | $13,047 | $13,047 | - | - | 0.1% | |
| Insurance | $11,676 | $10,672 | $1,004 | - | 0.1% | |
| Travel | $9,786 | $9,786 | - | - | 0.1% | |
| All other expenses | $7,060 | $6,453 | $607 | - | 0.1% | |
| Conferences, conventions and meetings | $4,876 | $4,457 | $419 | - | 0.0% | |
| Total | $10,571,054 | 100% |
Comments