BETHANY METHODIST CORPORATION
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Cite this
Plain text BETHANY METHODIST CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/bethany-methodist-corporation-043604839. Retrieved 2026-11-05.
APA furp.org. (n.d.). BETHANY METHODIST CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 5, 2026, from https://furp.org/org/bethany-methodist-corporation-043604839
MLA “BETHANY METHODIST CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/bethany-methodist-corporation-043604839. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $562K · expenses $327K · assets $22.5M
- Also known as
- Chestnut Square at the Glen
- EIN
- 04-3604839
- Address
- 2601 CHESTNUT AVE UNIT 3201, GLENVIEW, IL 60026-8317
- Website
- www.chestnutsquare.info
- NTEE code
- L22 Senior Citizens' Housing/Retirement Communities (Housing and Shelter) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2002 (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
Bethany Methodist Corporation provides exceptional senior community living and health care that promotes holistic well-being for residents and clients through: Chestnut Square at The Glen and Partners in Health Care. Bethany Methodist Corporation is a faith-based organization affiliated with the United Methodist Church. The organization is guided by the values of compassion, advocacy, trust, teamwork and transparency.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Sunny Lopez | Former President/CEO | 2016-2024 | $49,007 | $1,802,518 | 3 |
| Vera Lampe | President/CEO | 2015-2024 | $198,453 | $1,297,079 | 3 |
| Renee Bellew | Dir. of Sales and Marketing | 2019-2024 | $225,618 | $1,063,698 | 3 |
| Jackie Nieves | Director of Human Resources | 2023-2024 | $123,202 | $236,596 | 2 |
| Stephen Dahl (former) | Former Ex-Officio/CEO | 2009-2021 | $157,623 | $5,317,217 | 3 |
| Wolfgang Mayer (former) | Former CFO/COO | 2009-2021 | $311,618 | $5,176,870 | 3 |
| Joseph Chandy (former) | Former Administrator | 2020-2021 | $149,451 | $410,563 | 3 |
| James Gregory (former) | Former Corporate Controller | 2020-2021 | $117,733 | $305,846 | 3 |
| Satish Barnabas (former) | Medical Director | 2020 | $169,443 | $169,443 | 3 |
| Julia Gambino (former) | Regional Director of Sales | 2014 | $139,835 | $139,835 | 1 |
| Jacqueline Nieves (former) | Director of Human Resources | 2020 | $137,732 | $137,732 | 3 |
| Vera Vukmirovic (former) | Administrator | 2014 | $129,922 | $129,922 | 1 |
| Yona Bildner (former) | Controller | 2022 | $108,132 | $108,132 | 3 |
| Raymond Elster (former) | Facilities Manager | 2022 | $101,376 | $101,376 | 3 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Jennifer Christy | Chair | 2018-2024 | 1 | $0 reported | 3 |
| Bruce Balfe | Secretary/Treasurer | 2018-2024 | 1 | $0 reported | 3 |
| Scort Christy | Director | 2020-2024 | 1 | $0 reported | 2 |
| Maureen Farrell | Director | 2020-2024 | 1 | $0 reported | 2 |
| Janice Maloney | Director | 2020-2024 | 1 | $0 reported | 2 |
| Jerry Marx | Director | 2019-2024 | 1 | $0 reported | 2 |
| Keith Reed | Director | 2009-2024 | 1 | $0 reported | 3 |
| Jane Wuellner | Director | 2019-2024 | 1 | $0 reported | 2 |
| Gessel Berry Jr (former) | DIRECTOR | 2018 | 1 | $0 reported | 3 |
| Robert Hoellen (former) | DIRECTOR | 2018 | 1 | $0 reported | 3 |
| David E Carlson (former) | CHAIRMAN | 2009-2018 | 1 | $0 reported | 3 |
| David Dembowski (former) | DIRECTOR | 2018 | 1 | $0 reported | 3 |
| Jean Norris (former) | DIRECTOR | 2018 | 1 | $0 reported | 3 |
| Stephen Latour Phd (former) | DIRECTOR | 2018 | 1 | $0 reported | 3 |
| Kent Smith (former) | DIRECTOR | 2018 | 1 | $0 reported | 3 |
| Gessel Barry Jr (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 3 |
| Charles Jackson (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 3 |
| Jean Bush (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 3 |
| Janice Rode (former) | DIRECTOR | 2009 | 2 | $0 reported | 3 |
People by year
2024 · 12 people listed · 4 paid, $596K · 161 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Bellew | Dir. of Sales and Marketing | 40 | $197,455 | $0 | $28,163 | $225,618 | 3 |
| Vera Lampe | President/CEO | 39 | $195,287 | $0 | $3,166 | $198,453 | 3 |
| Jackie Nieves | Director of Human Resources | 40 | $109,225 | $0 | $13,977 | $123,202 | 2 |
| Sunny Lopez | Former President/CEO | 0 | $44,108 | $0 | $4,899 | $49,007 | 3 |
| Jennifer Christy | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Bruce Balfe | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Scort Christy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Maureen Farrell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Maloney | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Marx | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Keith Reed | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jane Wuellner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 4 paid, $799K · 144 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Bellew | Dir. of Sales and Marketing | 40 | $268,977 | $0 | $13,671 | $282,648 | 3 |
| Sunny Lopez | President/CEO (until 2/1/24) | 38 | $170,330 | $0 | $78,414 | $248,744 | 3 |
| Vera Lampe | President/CEO | 39 | $152,046 | $0 | $2,500 | $154,546 | 3 |
| Jackie Nieves | Director of Human Resources | 40 | $100,782 | $0 | $12,612 | $113,394 | 2 |
| Jennifer Christy | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Bruce Balfe | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Scort Christy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Maureen Farrell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Maloney | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Marx | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Keith Reed | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jane Wuellner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 5 paid, $858K · 152 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Bellew | Dir. of Sales and Marketing | 40 | $228,063 | $0 | $23,751 | $251,814 | 3 |
| Sunny Lopez | President/CEO | 38 | $170,740 | $0 | $77,674 | $248,414 | 3 |
| Vera Lampe | Administrator | 40 | $146,390 | $0 | $1,625 | $148,015 | 3 |
| Yona Bildner | Controller | 40 | $104,061 | $0 | $4,071 | $108,132 | 3 |
| Raymond Elster | Facilities Manager | 40 | $101,376 | $0 | $0 | $101,376 | 3 |
| Jennifer Christy | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Bruce Balfe | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Scort Christy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Maureen Farrell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Maloney | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Marx | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Keith Reed | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jane Wuellner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 7 paid, $1.3M · 151 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wolfgang Mayer | Former CFO/COO | 0 | $0 | $274,997 | $36,621 | $311,618 | 3 |
| Sunny Lopez | President/CEO | 38 | $56,324 | $102,008 | $106,248 | $264,580 | 3 |
| Renee Bellew | Dir. of Sales and Marketing | 40 | $141,781 | $0 | $22,709 | $164,490 | 3 |
| Stephen Dahl | Former Ex-Officio/CEO | 0 | $0 | $157,500 | $123 | $157,623 | 3 |
| Joseph Chandy | Former Administrator | 0 | $0 | $148,503 | $948 | $149,451 | 3 |
| Vera Lampe | Administrator | 40 | $136,144 | $0 | $2,500 | $138,644 | 3 |
| James Gregory | Former Corporate Controller | 0 | $0 | $109,439 | $8,294 | $117,733 | 3 |
| Jennifer Christy | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Bruce Balfe | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Scort Christy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Maureen Farrell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Maloney | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Marx | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Keith Reed | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jane Wuellner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 8 paid, $1.9M · 152 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wolfgang Mayer | Former CFO/COO | 0 | $0 | $376,701 | $30,326 | $407,027 | 3 |
| Stephen Dahl | Former Ex-Officio/CEO | 0 | $0 | $386,300 | $123 | $386,423 | 3 |
| Joseph Chandy | Administrator | 0 | $0 | $260,046 | $1,066 | $261,112 | 3 |
| Sunny Lopez | President/CEO | 38 | $0 | $140,254 | $102,332 | $242,586 | 3 |
| James Gregory | Corporate Controller | 0 | $0 | $177,579 | $10,534 | $188,113 | 3 |
| Satish Barnabas | Medical Director | 0 | $0 | $169,320 | $123 | $169,443 | 3 |
| Vera Lampe | Administrator | 40 | $137,949 | $0 | $2,500 | $140,449 | 3 |
| Jacqueline Nieves | Director of Human Resources | 40 | $137,732 | $0 | $0 | $137,732 | 3 |
| Jennifer Christy | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Bruce Balfe | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Scort Christy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Maureen Farrell | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Maloney | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Marx | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Keith Reed | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jane Wuellner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 10 people listed · 5 paid, $1.4M · 119 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wolfgang Mayer | Former CFO/COO | 0 | $0 | $482,280 | $23,416 | $505,696 | 3 |
| Stephen Dahl | Former Ex-Officio/CEO | 0 | $0 | $389,993 | $591 | $390,584 | 3 |
| Sunny Lopez | President/CEO | 38 | $0 | $162,175 | $99,766 | $261,941 | 3 |
| Renee Bellew | Dir. of Sales and Marketing | 40 | $45,816 | $92,758 | $554 | $139,128 | 3 |
| Vera Lampe | Administrator | 40 | $38,755 | $90,408 | $207 | $129,370 | 3 |
| Jennifer Christy | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Bruce Balfe | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Keith Reed | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jerry Marx | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jane Wuellner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 4 paid, $1.1M · 82 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WOLFGANG MAYER | CFO/COO | 4 | $54,874 | $310,953 | $30,827 | $396,654 | 3 |
| STEPHEN A DAHL | EX-OFFICIO DIRECTOR/CEO | 4 | $46,483 | $263,406 | $6,162 | $316,051 | 3 |
| SUNNY LOPEZ | PRESIDENT | 4 | $83,906 | $50,344 | $107,253 | $241,503 | 3 |
| VERA LAMPE | ADMINISTRATOR | 40 | $124,671 | $0 | $1,283 | $125,954 | 3 |
| DAVID E CARLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE BALFE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN NORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GESSEL BERRY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER CHRISTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID DEMBOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HOELLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN LATOUR PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KENT SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 9 people listed · 4 paid, $1.2M · 86 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WOLFGANG MAYER | CFO/COO | 4 | $0 | $402,815 | $32,425 | $435,240 | 3 |
| STEPHEN A DAHL | EX-OFFICIO DIRECTOR/PRESIDENT (PARTIAL YEAR) / CEO | 4 | $60,829 | $344,700 | $7,027 | $412,556 | 3 |
| SUNNY LOPEZ | PRESIDENT-ELECT (PARTIAL YEAR) /PRESIDENT | 15 | $51,903 | $86,504 | $107,336 | $245,743 | 3 |
| VERA LAMPE | ADMINISTRATOR | 40 | $129,710 | $0 | $1,271 | $130,981 | 3 |
| DAVID E CARLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GESSEL BARRY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 8 people listed · 3 paid, $1.1M · 71 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN A DAHL | PRESIDENT/CEO/ex officio director | 4 | $70,024 | $396,806 | $7,865 | $474,695 | 3 |
| WOLFGANG MAYER | CFO/COO | 4 | $0 | $426,875 | $34,070 | $460,945 | 3 |
| VERA Lampe | ADMINISTRATOR | 40 | $120,722 | $0 | $9,945 | $130,667 | 3 |
| DAVID E CARLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GESSEL BARRY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 9 people listed · 4 paid, $1.4M · 69 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen A Dahl | President/CEO | 4 | $81,888 | $464,033 | $23,475 | $569,396 | 3 |
| Wolfgang Mayer | CFO/COO | 4 | $0 | $494,145 | $31,918 | $526,063 | 3 |
| Julia Gambino | Regional Director of Sales | 40 | $132,280 | $0 | $7,555 | $139,835 | 1 |
| Vera Vukmirovic | Administrator | 40 | $120,772 | $0 | $9,150 | $129,922 | 1 |
| David E Carlson | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Keith Reed | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles Jackson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jean Bush | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Gessel Barry Jr | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 7 people listed · 2 paid, $919K · 50 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN A DAHL | PRESIDENT/CEO | 4 | $71,216 | $403,553 | $16,343 | $491,112 | 3 |
| WOLFGANG MAYER | CFO/COO | 4 | $0 | $405,318 | $22,366 | $427,684 | 3 |
| DAVID E CARLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GESSEL BARRY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 7 people listed · 2 paid, $981K · 64 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN A DAHL | PRESIDENT/CEO | 4 | $76,122 | $431,361 | $16,365 | $523,848 | 3 |
| WOLFGANG MAYER | CFO/COO | 4 | $0 | $412,207 | $45,004 | $457,211 | 3 |
| DAVID E CARLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GESSEL BARRY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEAN BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 6 people listed · 2 paid, $934K · 88 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN A DAHL | PRESIDENT/CEO | 10 | $74,719 | $423,409 | $16,386 | $514,514 | 3 |
| WOLFGANG MAYER | CFO | 10 | $0 | $390,989 | $27,998 | $418,987 | 3 |
| DAVID E CARLSON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 3 |
| CHARLES JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GESSEL BARRY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KEITH REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2010 · 6 people listed · 2 paid, $916K · 68 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN A DAHL | PRESIDENT/CEO | 10 | $74,391 | $421,545 | $15,207 | $511,143 | 3 |
| WOLFGANG MAYER | CFO | 10 | $0 | $378,740 | $25,713 | $404,453 | 3 |
| KEITH REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GESSEL BARRY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID E CARLSON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 3 |
2009 · 7 people listed · 2 paid, $995K · 89 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN A DAHL | PRESIDENT/CEO | 10 | $68,540 | $421,029 | $79,703 | $569,272 | 3 |
| WOLFGANG MAYER | CFO | 10 | $0 | $396,602 | $28,690 | $425,292 | 3 |
| DAVID E CARLSON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 3 |
| KEITH REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JANICE RODE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GESSEL BARRY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Core Exteriors LLC | Hoffman Estates, IL | Construction services | $843,833 |
| Gordon Food Service | Chicago, IL | Catering | $561,039 |
| Toms Price Co Inc | Lincolnshire, IL | Furnishing services | $388,943 |
| Grubbs Mechanical | Bristol, WI | Maintenance services | $290,059 |
| Trend Painting & Decorating Inc | Schaumburg, IL | Maintenance services | $194,564 |
2023 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gordon Food Service | Chicago, IL | Catering | $557,987 |
| Choice Construction Group Inc | Rolling Meadows, IL | Construction services | $265,267 |
| Trend Painting & Decorating Inc | Schaumburg, IL | Maintenance services | $139,026 |
| FE Moran Inc | Northbrook, IL | Maintenance services | $102,535 |
2022 · 1 contractor · $592K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gordon Food Service | Chicago, IL | Catering | $591,545 |
2021 · 2 contractors · $694K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gordon Food Service | Chicago, IL | Catering | $581,094 |
| RSM US LLP | Chicago, IL | Audit | $113,100 |
2020 · 2 contractors · $586K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gordon Food Service | Chicago, IL | Catering | $466,149 |
| RSM US LLP | Chicago, IL | Audit | $119,926 |
2019 · 4 contractors · $743K
| Name | Location | Service | Paid |
|---|---|---|---|
| Gordon Food Service | Chicago, IL | Catering | $361,145 |
| RSM US LLP | Chicago, IL | Audit | $146,372 |
| Kone Inc | Carol Stream, IL | Elevator Maintenance | $130,973 |
| Certapro Painters | Glenview, IL | Painters | $104,698 |
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 | ||||||||
| $561,551 | $326,972 | $22,510,639 | -$15,123,746 | $333,679 | $215,647 | $48,823 | 161 | 8 |
| 2023 · Form 990 | ||||||||
| $9,144,599 | $8,525,557 | $25,583,153 | -$16,433,931 | $280,947 | $8,106,922 | $403,291 | 144 | 8 |
| 2022 · Form 990 | ||||||||
| $7,190,496 | $8,645,516 | $25,322,836 | -$17,052,973 | $36,244 | $7,097,129 | $243,093 | 152 | 8 |
| 2021 · Form 990 | ||||||||
| $6,694,402 | $7,966,783 | $25,081,335 | -$15,597,953 | $32,782 | $6,627,742 | $190,196 | 151 | 8 |
| 2020 · Form 990 | ||||||||
| $7,708,577 | $7,770,791 | $25,298,657 | -$14,144,922 | $533,894 | $7,142,660 | $186,011 | 152 | 9 |
| 2019 · Form 990 | ||||||||
| $7,990,653 | $7,697,228 | $26,246,492 | -$14,082,708 | $334,798 | $7,533,953 | $192,779 | 119 | 6 |
| 2018 · Form 990 | ||||||||
| $5,359,279 | $5,178,565 | $32,175,228 | -$21,902,245 | $0 | $5,359,279 | $257,845 | 82 | 10 |
| 2016 · Form 990 | ||||||||
| $4,961,355 | $5,178,620 | $18,992,282 | -$21,879,821 | $3,583 | $4,957,772 | $61,882 | 86 | 38 |
| 2015 · Form 990 | ||||||||
| $5,061,695 | $5,320,554 | $19,899,855 | -$21,662,556 | $0 | $5,061,538 | $71,204 | 71 | 54 |
| 2014 · Form 990 | ||||||||
| $4,554,930 | $5,036,553 | $20,803,139 | -$21,403,697 | $0 | $4,554,118 | $85,411 | 69 | 33 |
| 2013 · Form 990 | ||||||||
| $4,373,101 | $5,037,250 | $21,872,489 | -$20,922,074 | $0 | $4,373,101 | $71,216 | 50 | 57 |
| 2012 · Form 990 | ||||||||
| $4,129,713 | $5,106,126 | $22,847,561 | -$20,257,925 | $0 | $4,129,713 | $78,577 | 64 | 40 |
| 2011 · Form 990 | ||||||||
| $3,983,500 | $4,957,727 | $24,378,289 | -$19,790,257 | $0 | $3,983,500 | $77,176 | 88 | 35 |
| 2010 · Form 990 | ||||||||
| $4,438,696 | $5,519,875 | $31,101,011 | -$18,514,636 | $0 | $4,285,948 | $201,958 | 68 | 7 |
| 2009 · Form 990 | ||||||||
| $4,511,543 | $6,030,118 | $33,581,425 | -$16,551,848 | $150 | $4,481,398 | $76,531 | 89 | 0 |
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.
- BETHANY HOMES AND METHODIST HOSPITAL Glenview, IL · 12 people in common (Bruce Balfe, Jackie Nieves, Jane Wuellner) · related organization (Schedule R)
- Bethany Methodist Corporation Chicago, IL · 6 people in common (Bruce Balfe, Jennifer Christy, Keith Reed)
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 |
|---|---|---|---|---|---|---|---|
| SACRAMENTO ELDERLY HOUSING CORPORATION | IL | L22 | $497,565 | $672,419 | COO | $488,833 | Same NTEE code L22, revenue within 2x, same state |
| ROCHELLE SENIOR HOUSING INC | IL | L22 | $737,959 | $831,536 | CEO | $428,199 | Same NTEE code L22, revenue within 2x, same state |
| VILLA VIANNEY INC | IL | L22 | $586,597 | $612,200 | PRESIDENT & TREASURER | $142,115 | Same NTEE code L22, revenue within 2x, same state |
| GREENCASTLE OF BIENTERRA INC | IL | L22 | $732,893 | $852,065 | PRESIDENT & CEO(FORMER SEPT 25) | $403,762 | Same NTEE code L22, revenue within 2x, same state |
| HEARTHSTONE AT SERENITY CREEK | IL | L22 | $727,964 | $428,188 | Chairman | $0 | Same NTEE code L22, revenue within 2x, same state |
| SENIOR HOME SHARING INC | IL | L22 | $515,440 | $482,853 | Executive Dir. | $82,329 | Same NTEE code L22, revenue within 2x, same state |
| GREENCASTLE OF STERLING INC | IL | L22 | $491,541 | $565,893 | PRESIDENT & CEO( FORMER SEPT 25) | $403,762 | Same NTEE code L22, revenue within 2x, same state |
| ST EDMUNDS TOWER ANNEX INC | IL | L22 | $491,749 | $667,325 | PRESIDENT & CEO | $206,501 | Same NTEE code L22, revenue within 2x, same state |
| CHRISTIAN LIVING CAMPUS NFP | IL | L22 | $660,696 | $1,129,965 | CEO | $590,994 | Same NTEE code L22, revenue within 2x, same state |
| PRAIRIE HAVEN HOMES LTD | IL | L22 | $552,311 | $582,616 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| NAPERVILLE ELDERLY HOMES INC | IL | L22 | $552,096 | $180,989 | EXECUTIVE DIRECTOR | $26,090 | Same NTEE code L22, revenue within 2x, same state |
| VICTORIA JENNINGS RESIDENCES LTD | IL | L22 | $505,105 | $523,142 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| LINDEN HOUSE OF GARY INC | IL | L22 | $675,843 | $789,968 | SECRETARY | $0 | Same NTEE code L22, revenue within 2x, same state |
| METHODIST RETIREMENT COMMUNITIES | TX | L22 | $545,852 | $496,582 | PRESIDENT | $288,177 | Same NTEE code L22, revenue within 2x, similar mission |
| METHODIST RETIREMENT COMMUNITIES | TX | L22 | $506,661 | $612,350 | PRESIDENT | $288,177 | Same NTEE code L22, revenue within 2x, similar mission |
| METHODIST RETIREMENT COMMUNITIES | TX | L22 | $483,175 | $521,309 | PRESIDENT | $288,177 | Same NTEE code L22, revenue within 2x, similar mission |
| RVM BEND HOUSING CORPORATION | OR | L22 | $425,677 | $467,360 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| RVM HOUSING CORPORATION | OR | L22 | $568,554 | $547,227 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| RVM MEDFORD III HOUSING CORPORATION | OR | L22 | $448,627 | $561,595 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| RVM MANSFIELD HOUSING CORPORATION | OR | L22 | $509,814 | $589,483 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| MERCY HOUSING CORPORATION | MI | L22 | $677,404 | $568,369 | President | $0 | Same NTEE code L22, revenue within 2x |
| RVM DAVIS HOUSING CORPORATION | OR | L22 | $680,955 | $805,348 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| ADAM AND BRUCE HOUSING CORPORATION | CA | L22 | $479,014 | $424,197 | PRESIDENT/CEO | $770,133 | Same NTEE code L22, revenue within 2x |
| RVM PORTLAND HOUSING CORPORATION | OR | L22 | $467,423 | $518,678 | CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| LONG BEACH SENIOR CITIZEN HOUSING CORPORATION | CA | L22 | $687,740 | $1,105,718 | PRESIDENT | $342,137 | Same NTEE code L22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $326,972 spent · pay $100,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Food | $93,738 | $93,738 | - | - | 28.7% |
| Pay: officers, directors, trustees, key employees | $48,823 | $36,617 | $12,206 | - | 14.9% | |
| Other salaries and wages | $46,087 | $34,565 | $11,522 | - | 14.1% | |
| Occupancy | $35,368 | $26,526 | $8,842 | - | 10.8% | |
| Insurance | $20,296 | $12,178 | $8,118 | - | 6.2% | |
| Fees: accounting | $19,534 | - | $19,534 | - | 6.0% | |
| Depreciation and depletion | $17,631 | $17,631 | - | - | 5.4% | |
| Fees: other services | $16,929 | $12,697 | $4,232 | - | 5.2% | |
| Office expenses | $13,751 | $10,313 | $3,438 | - | 4.2% | |
| Information technology | $5,821 | $4,366 | $1,455 | - | 1.8% | |
| Pension plan contributions | $5,752 | $4,314 | $1,438 | - | 1.8% | |
| Other (as described) | Dues and Subscriptions | $2,051 | $1,538 | $513 | - | 0.6% |
| All other expenses | $1,148 | - | $1,148 | - | 0.4% | |
| Other (as described) | Licenses and Taxes | $43 | $32 | $11 | - | 0.0% |
| Total | $326,972 | 100% |
2023 · Form 990 · $8,525,557 spent · pay $4,304,967 · grants $0 · events $36,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,112,569 | $2,334,427 | $778,142 | - | 36.5% | |
| Occupancy | $1,032,742 | $774,556 | $258,186 | - | 12.1% | |
| Depreciation and depletion | $885,619 | $885,619 | - | - | 10.4% | |
| Fees: other services | $707,977 | $503,409 | $204,568 | - | 8.3% | |
| Other (as described) | Food | $617,037 | $617,037 | - | - | 7.2% |
| Payroll taxes | $476,959 | $357,718 | $119,241 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $403,291 | $302,469 | $100,822 | - | 4.7% | |
| Other employee benefits | $288,252 | $200,680 | $87,572 | - | 3.4% | |
| Office expenses | $268,666 | $201,499 | $67,167 | - | 3.2% | |
| Insurance | $264,547 | $158,729 | $105,818 | - | 3.1% | |
| Fees: accounting | $104,489 | - | $104,489 | - | 1.2% | |
| Advertising and promotion | $60,873 | $45,653 | $15,220 | - | 0.7% | |
| Other (as described) | Dues and Subscriptions | $58,548 | $43,911 | $14,637 | - | 0.7% |
| Information technology | $55,423 | $41,567 | $13,856 | - | 0.7% | |
| Conferences, conventions and meetings | $36,574 | $27,457 | $9,117 | - | 0.4% | |
| Interest | $35,773 | $26,831 | $8,942 | - | 0.4% | |
| Travel | $34,857 | $26,140 | $8,717 | - | 0.4% | |
| Fees: legal | $34,808 | - | $34,808 | - | 0.4% | |
| Pension plan contributions | $23,896 | $16,727 | $7,169 | - | 0.3% | |
| All other expenses | $18,609 | $8,062 | $10,547 | - | 0.2% | |
| Other (as described) | Licenses and Taxes | $4,048 | $3,036 | $1,012 | - | 0.0% |
| Total | $8,525,557 | 100% |
2022 · Form 990 · $8,645,516 spent · pay $4,121,927 · grants $0 · events $7,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,327,681 | $2,495,760 | $831,921 | - | 38.5% | |
| Occupancy | $1,235,425 | $926,568 | $308,857 | - | 14.3% | |
| Depreciation and depletion | $1,092,649 | $1,092,649 | - | - | 12.6% | |
| Other (as described) | Food | $592,615 | $592,615 | - | - | 6.9% |
| Fees: other services | $586,423 | $416,978 | $169,445 | - | 6.8% | |
| Insurance | $346,142 | $207,686 | $138,456 | - | 4.0% | |
| Other employee benefits | $284,285 | $197,918 | $86,367 | - | 3.3% | |
| Office expenses | $280,596 | $210,446 | $70,150 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $243,093 | $182,320 | $60,773 | - | 2.8% | |
| Payroll taxes | $234,198 | $175,648 | $58,550 | - | 2.7% | |
| Fees: accounting | $92,896 | - | $92,896 | - | 1.1% | |
| Other (as described) | Dues and Subscriptions | $75,908 | $56,931 | $18,977 | - | 0.9% |
| Advertising and promotion | $52,131 | $39,097 | $13,034 | - | 0.6% | |
| Interest | $47,104 | $35,330 | $11,774 | - | 0.5% | |
| Information technology | $38,456 | $28,842 | $9,614 | - | 0.4% | |
| Pension plan contributions | $32,670 | $22,869 | $9,801 | - | 0.4% | |
| Fees: legal | $28,848 | - | $28,848 | - | 0.3% | |
| All other expenses | $25,809 | $11,181 | $14,628 | - | 0.3% | |
| Travel | $10,773 | $8,079 | $2,694 | - | 0.1% | |
| Other (as described) | Bad Debt Expense | $7,685 | $5,764 | $1,921 | - | 0.1% |
| Conferences, conventions and meetings | $7,257 | $5,448 | $1,809 | - | 0.1% | |
| Other (as described) | Licenses and Taxes | $2,872 | $2,154 | $718 | - | 0.0% |
| Total | $8,645,516 | 100% |
2021 · Form 990 · $7,966,783 spent · pay $3,723,827 · grants $0 · events $959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,959,950 | $2,219,962 | $739,988 | - | 37.2% | |
| Depreciation and depletion | $1,062,467 | $1,062,467 | - | - | 13.3% | |
| Occupancy | $839,657 | $629,742 | $209,915 | - | 10.5% | |
| Other (as described) | Food | $597,545 | $597,545 | - | - | 7.5% |
| Fees: other services | $584,713 | $415,762 | $168,951 | - | 7.3% | |
| Other employee benefits | $354,734 | $246,964 | $107,770 | - | 4.5% | |
| Insurance | $333,192 | $199,915 | $133,277 | - | 4.2% | |
| Office expenses | $254,906 | $191,179 | $63,727 | - | 3.2% | |
| Payroll taxes | $218,947 | $164,210 | $54,737 | - | 2.7% | |
| Other (as described) | Bad Debt Expense | $195,374 | $146,530 | $48,844 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $190,196 | $142,647 | $47,549 | - | 2.4% | |
| All other expenses | $124,961 | $54,136 | $70,825 | - | 1.6% | |
| Fees: accounting | $75,714 | - | $75,714 | - | 1.0% | |
| Advertising and promotion | $59,444 | $44,582 | $14,862 | - | 0.7% | |
| Other (as described) | Dues and Subscriptions | $47,568 | $35,676 | $11,892 | - | 0.6% |
| Information technology | $42,574 | $31,930 | $10,644 | - | 0.5% | |
| Travel | $8,995 | $6,746 | $2,249 | - | 0.1% | |
| Interest | $5,853 | $4,390 | $1,463 | - | 0.1% | |
| Other (as described) | Licenses and Taxes | $4,524 | $3,393 | $1,131 | - | 0.1% |
| Fees: legal | $4,510 | - | $4,510 | - | 0.1% | |
| Conferences, conventions and meetings | $959 | $720 | $239 | - | 0.0% | |
| Total | $7,966,783 | 100% |
2020 · Form 990 · $7,770,791 spent · pay $3,580,264 · grants $0 · events $3,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,801,087 | $2,100,815 | $700,272 | - | 36.0% | |
| Occupancy | $1,052,518 | $789,388 | $263,130 | - | 13.5% | |
| Depreciation and depletion | $1,046,634 | $1,046,634 | - | - | 13.5% | |
| Fees: other services | $699,946 | $497,699 | $202,247 | - | 9.0% | |
| Other (as described) | Food | $536,516 | $536,516 | - | - | 6.9% |
| Other employee benefits | $373,083 | $259,739 | $113,344 | - | 4.8% | |
| All other expenses | $325,271 | $140,914 | $184,357 | - | 4.2% | |
| Payroll taxes | $220,083 | $165,062 | $55,021 | - | 2.8% | |
| Office expenses | $216,339 | $162,254 | $54,085 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $186,011 | $139,508 | $46,503 | - | 2.4% | |
| Other (as described) | Dues and Subscriptions | $72,927 | $54,695 | $18,232 | - | 0.9% |
| Fees: accounting | $64,640 | - | $64,640 | - | 0.8% | |
| Advertising and promotion | $46,501 | $34,875 | $11,626 | - | 0.6% | |
| Fees: legal | $44,946 | - | $44,946 | - | 0.6% | |
| Information technology | $40,055 | $30,041 | $10,014 | - | 0.5% | |
| Interest | $30,016 | $22,512 | $7,504 | - | 0.4% | |
| Travel | $11,146 | $8,359 | $2,787 | - | 0.1% | |
| Conferences, conventions and meetings | $3,072 | $2,305 | $767 | - | 0.0% | |
| Total | $7,770,791 | 100% |
2019 · Form 990 · $7,697,228 spent · pay $3,633,863 · grants $0 · events $3,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,809,748 | $2,107,311 | $702,437 | - | 36.5% | |
| Depreciation and depletion | $912,756 | $912,756 | - | - | 11.9% | |
| Occupancy | $906,758 | $680,068 | $226,690 | - | 11.8% | |
| Fees: other services | $540,516 | $384,336 | $156,180 | - | 7.0% | |
| Other employee benefits | $477,665 | $332,548 | $145,117 | - | 6.2% | |
| Other (as described) | Food | $453,803 | $453,803 | - | - | 5.9% |
| All other expenses | $358,139 | $155,154 | $202,985 | - | 4.7% | |
| Fees: legal | $194,833 | - | $194,833 | - | 2.5% | |
| Office expenses | $194,058 | $145,543 | $48,515 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $192,779 | $144,584 | $48,195 | - | 2.5% | |
| Payroll taxes | $130,268 | $97,701 | $32,567 | - | 1.7% | |
| Other (as described) | Licenses and Taxes | $123,196 | $92,397 | $30,799 | - | 1.6% |
| Other (as described) | Bad Debt Expense | $95,207 | $95,207 | - | - | 1.2% |
| Information technology | $71,402 | $53,551 | $17,851 | - | 0.9% | |
| Fees: accounting | $66,790 | - | $66,790 | - | 0.9% | |
| Interest | $64,649 | $48,487 | $16,162 | - | 0.8% | |
| Advertising and promotion | $41,330 | $30,997 | $10,333 | - | 0.5% | |
| Pension plan contributions | $23,403 | $17,552 | $5,851 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $22,036 | $16,527 | $5,509 | - | 0.3% |
| Travel | $14,850 | $11,137 | $3,713 | - | 0.2% | |
| Conferences, conventions and meetings | $3,042 | $2,282 | $760 | - | 0.0% | |
| Total | $7,697,228 | 100% |
2018 · Form 990 · $5,178,565 spent · pay $2,018,912 · grants $0 · events $1,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,361,359 | $1,157,155 | $204,204 | - | 26.3% | |
| Depreciation and depletion | $877,550 | $745,917 | $131,633 | - | 16.9% | |
| Occupancy | $751,549 | $638,817 | $112,732 | - | 14.5% | |
| Other (as described) | Food | $458,669 | $389,869 | $68,800 | - | 8.9% |
| Fees: other services | $419,549 | $356,617 | $62,932 | $0 | 8.1% | |
| All other expenses | $339,267 | $288,376 | $50,891 | $0 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $257,845 | $219,168 | $38,677 | $0 | 5.0% | |
| Other employee benefits | $205,661 | $174,812 | $30,849 | - | 4.0% | |
| Office expenses | $144,519 | $122,841 | $21,678 | - | 2.8% | |
| Pension plan contributions | $98,256 | $83,518 | $14,738 | - | 1.9% | |
| Payroll taxes | $95,791 | $81,422 | $14,369 | - | 1.8% | |
| Insurance | $67,805 | $57,635 | $10,170 | - | 1.3% | |
| Interest | $31,516 | $26,789 | $4,727 | - | 0.6% | |
| Advertising and promotion | $25,317 | $21,519 | $3,798 | - | 0.5% | |
| Fees: accounting | $22,260 | $18,921 | $3,339 | - | 0.4% | |
| Fees: legal | $6,303 | $5,357 | $946 | - | 0.1% | |
| Travel | $5,798 | $4,928 | $870 | - | 0.1% | |
| Other (as described) | Dues and Subscriptions | $4,336 | $3,686 | $650 | - | 0.1% |
| Other (as described) | Medical Supplies | $3,415 | $2,903 | $512 | - | 0.1% |
| Conferences, conventions and meetings | $1,800 | $1,530 | $270 | - | 0.0% | |
| Total | $5,178,565 | 100% |
2016 · Form 990 · $5,178,620 spent · pay $1,791,333 · grants $0 · events $1,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,404,249 | $1,193,611 | $210,638 | - | 27.1% | |
| Depreciation and depletion | $1,113,861 | $946,782 | $167,079 | - | 21.5% | |
| Occupancy | $744,429 | $632,765 | $111,664 | - | 14.4% | |
| Other (as described) | Food | $496,555 | $422,072 | $74,483 | - | 9.6% |
| Fees: other services | $335,185 | $284,906 | $50,279 | $0 | 6.5% | |
| All other expenses | $167,245 | $142,173 | $25,072 | $0 | 3.2% | |
| Office expenses | $166,301 | $141,356 | $24,945 | - | 3.2% | |
| Other employee benefits | $158,558 | $134,774 | $23,784 | - | 3.1% | |
| Other (as described) | Repairs and Maintenance | $145,211 | $123,429 | $21,782 | - | 2.8% |
| Payroll taxes | $97,426 | $82,812 | $14,614 | - | 1.9% | |
| Pension plan contributions | $69,218 | $58,843 | $10,375 | $0 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $61,882 | $52,600 | $9,282 | - | 1.2% | |
| Insurance | $59,167 | $50,292 | $8,875 | - | 1.1% | |
| Advertising and promotion | $57,491 | $48,867 | $8,624 | - | 1.1% | |
| Interest | $30,180 | $25,653 | $4,527 | - | 0.6% | |
| Fees: legal | $25,818 | $21,945 | $3,873 | - | 0.5% | |
| Fees: accounting | $25,301 | $21,506 | $3,795 | - | 0.5% | |
| Other (as described) | Medical Supplies | $8,631 | $7,336 | $1,295 | - | 0.2% |
| Other (as described) | Dietary Expenses | $5,815 | $4,943 | $872 | - | 0.1% |
| Travel or entertainment for public officials | $4,446 | $3,779 | $667 | - | 0.1% | |
| Conferences, conventions and meetings | $1,651 | $1,403 | $248 | - | 0.0% | |
| Total | $5,178,620 | 100% |
2015 · Form 990 · $5,320,554 spent · pay $1,840,089 · grants $0 · events $2,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,452,622 | $1,234,729 | $217,893 | - | 27.3% | |
| Depreciation and depletion | $1,111,057 | $944,398 | $166,659 | - | 20.9% | |
| Other (as described) | Property Tax | $525,281 | $446,490 | $78,791 | - | 9.9% |
| All other expenses | $490,752 | $417,139 | $73,613 | $0 | 9.2% | |
| Other (as described) | Food | $486,655 | $413,657 | $72,998 | - | 9.1% |
| Other (as described) | Purchased Services | $324,614 | $275,922 | $48,692 | - | 6.1% |
| Occupancy | $253,091 | $215,127 | $37,964 | - | 4.8% | |
| Other employee benefits | $159,065 | $135,043 | $24,022 | - | 3.0% | |
| Payroll taxes | $91,650 | $77,903 | $13,747 | - | 1.7% | |
| Fees: legal | $73,192 | $62,213 | $10,979 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $71,204 | $60,700 | $10,504 | - | 1.3% | |
| Pension plan contributions | $65,548 | $55,701 | $9,847 | - | 1.2% | |
| Advertising and promotion | $56,279 | $47,837 | $8,442 | - | 1.1% | |
| Insurance | $47,174 | $40,098 | $7,076 | - | 0.9% | |
| Office expenses | $36,883 | $31,351 | $5,532 | - | 0.7% | |
| Interest | $27,873 | $23,692 | $4,181 | - | 0.5% | |
| Other (as described) | Medical Supplies | $21,678 | $18,426 | $3,252 | - | 0.4% |
| Fees: accounting | $13,547 | $11,515 | $2,032 | - | 0.3% | |
| Travel | $6,170 | $5,245 | $925 | - | 0.1% | |
| Fees: other services | $4,019 | $3,416 | $603 | $0 | 0.1% | |
| Conferences, conventions and meetings | $2,200 | $1,870 | $330 | - | 0.0% | |
| Total | $5,320,554 | 100% |
2014 · Form 990 · $5,036,553 spent · pay $1,754,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,264,555 | $1,074,872 | $189,683 | - | 25.1% | |
| Depreciation and depletion | $1,096,723 | $932,215 | $164,508 | - | 21.8% | |
| Other (as described) | Property Tax | $488,046 | $414,839 | $73,207 | - | 9.7% |
| Other (as described) | Food | $486,751 | $413,738 | $73,013 | - | 9.7% |
| Other (as described) | Purchased Services | $370,555 | $314,972 | $55,583 | - | 7.4% |
| All other expenses | $321,307 | $272,420 | $48,887 | $0 | 6.4% | |
| Occupancy | $257,220 | $218,637 | $38,583 | - | 5.1% | |
| Other employee benefits | $188,158 | $159,934 | $28,224 | - | 3.7% | |
| Pension plan contributions | $127,966 | $108,771 | $19,195 | - | 2.5% | |
| Payroll taxes | $88,534 | $75,254 | $13,280 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $85,411 | $72,599 | $12,812 | - | 1.7% | |
| Insurance | $53,475 | $45,454 | $8,021 | - | 1.1% | |
| Office expenses | $50,448 | $42,881 | $7,567 | - | 1.0% | |
| Advertising and promotion | $46,056 | $39,148 | $6,908 | - | 0.9% | |
| Interest | $27,873 | $23,692 | $4,181 | - | 0.6% | |
| Fees: legal | $26,021 | $22,118 | $3,903 | - | 0.5% | |
| Other (as described) | Medical Supplies | $22,132 | $18,812 | $3,320 | - | 0.4% |
| Fees: accounting | $19,375 | $16,469 | $2,906 | - | 0.4% | |
| Travel | $10,134 | $8,614 | $1,520 | - | 0.2% | |
| Fees: other services | $5,813 | $4,941 | $872 | $0 | 0.1% | |
| Total | $5,036,553 | 100% |
2013 · Form 990 · $5,037,250 spent · pay $1,517,553 · grants $0 · events $1,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,177,937 | $1,001,246 | $176,691 | - | 23.4% | |
| Depreciation and depletion | $1,096,644 | $932,147 | $164,497 | - | 21.8% | |
| Other (as described) | PROPERTY TAX | $499,242 | $424,356 | $74,886 | - | 9.9% |
| Other (as described) | FOOD | $488,826 | $415,499 | $73,327 | - | 9.7% |
| Interest | $380,211 | $323,179 | $57,032 | - | 7.5% | |
| Other (as described) | PURCHASED SERVICES | $322,791 | $274,372 | $48,419 | - | 6.4% |
| All other expenses | $267,716 | $227,558 | $40,158 | $0 | 5.3% | |
| Occupancy | $247,378 | $210,271 | $37,107 | - | 4.9% | |
| Other employee benefits | $134,200 | $114,070 | $20,130 | - | 2.7% | |
| Payroll taxes | $87,786 | $74,618 | $13,168 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $71,216 | $60,534 | $10,682 | - | 1.4% | |
| Insurance | $50,986 | $43,338 | $7,648 | - | 1.0% | |
| Advertising and promotion | $46,537 | $39,556 | $6,981 | - | 0.9% | |
| Pension plan contributions | $46,414 | $39,452 | $6,962 | - | 0.9% | |
| Fees: legal | $39,906 | $33,920 | $5,986 | - | 0.8% | |
| Office expenses | $34,808 | $29,587 | $5,221 | - | 0.7% | |
| Other (as described) | MEDICAL SUPPLIES | $20,947 | $17,805 | $3,142 | - | 0.4% |
| Fees: accounting | $11,206 | $9,525 | $1,681 | - | 0.2% | |
| Travel | $8,086 | $6,873 | $1,213 | - | 0.2% | |
| Fees: other services | $3,361 | $2,857 | $504 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,052 | $894 | $158 | - | 0.0% | |
| Total | $5,037,250 | 100% |
2012 · Form 990 · $5,106,126 spent · pay $1,497,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,295,602 | $1,101,262 | $194,340 | - | 25.4% | |
| Other salaries and wages | $1,168,539 | $993,259 | $175,280 | - | 22.9% | |
| Other (as described) | PROPERTY TAX | $497,889 | $423,206 | $74,683 | - | 9.8% |
| Interest | $382,351 | $324,998 | $57,353 | - | 7.5% | |
| Other (as described) | FOOD | $360,120 | $306,102 | $54,018 | - | 7.1% |
| Other (as described) | PURCHASED SERVICES | $331,902 | $282,117 | $49,785 | - | 6.5% |
| All other expenses | $305,860 | $259,987 | $45,873 | $0 | 6.0% | |
| Occupancy | $216,211 | $183,779 | $32,432 | - | 4.2% | |
| Other employee benefits | $105,428 | $89,614 | $15,814 | - | 2.1% | |
| Payroll taxes | $85,434 | $72,619 | $12,815 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $78,577 | $66,790 | $11,787 | - | 1.5% | |
| Pension plan contributions | $59,387 | $50,479 | $8,908 | - | 1.2% | |
| Office expenses | $58,839 | $50,013 | $8,826 | - | 1.2% | |
| Advertising and promotion | $57,864 | $49,184 | $8,680 | - | 1.1% | |
| Insurance | $52,645 | $44,748 | $7,897 | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES | $20,227 | $17,193 | $3,034 | - | 0.4% |
| Fees: accounting | $11,745 | $9,983 | $1,762 | - | 0.2% | |
| Travel | $7,606 | $6,465 | $1,141 | - | 0.1% | |
| Fees: other services | $6,715 | $5,708 | $1,007 | $0 | 0.1% | |
| Fees: legal | $3,185 | $2,707 | $478 | - | 0.1% | |
| Total | $5,106,126 | 100% |
2011 · Form 990 · $4,957,727 spent · pay $1,369,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,323,780 | $1,125,213 | $198,567 | - | 26.7% | |
| Other salaries and wages | $1,068,873 | $908,542 | $160,331 | - | 21.6% | |
| Interest | $555,278 | $471,986 | $83,292 | - | 11.2% | |
| Other (as described) | PROPERTY TAX | $371,684 | $315,931 | $55,753 | - | 7.5% |
| Other (as described) | FOOD | $354,841 | $301,615 | $53,226 | - | 7.2% |
| All other expenses | $272,231 | $231,397 | $40,834 | $0 | 5.5% | |
| Other (as described) | PURCHASED SERVICES | $258,706 | $219,900 | $38,806 | - | 5.2% |
| Occupancy | $237,326 | $201,727 | $35,599 | - | 4.8% | |
| Other employee benefits | $81,792 | $69,523 | $12,269 | - | 1.6% | |
| Payroll taxes | $78,482 | $66,710 | $11,772 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $77,176 | $65,600 | $11,576 | - | 1.6% | |
| Pension plan contributions | $63,453 | $53,935 | $9,518 | - | 1.3% | |
| Office expenses | $61,595 | $52,356 | $9,239 | - | 1.2% | |
| Advertising and promotion | $55,656 | $47,308 | $8,348 | - | 1.1% | |
| Insurance | $54,962 | $46,718 | $8,244 | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES | $16,308 | $13,862 | $2,446 | - | 0.3% |
| Fees: accounting | $12,311 | $10,464 | $1,847 | - | 0.2% | |
| Travel | $8,483 | $7,211 | $1,272 | - | 0.2% | |
| Fees: other services | $4,790 | $4,071 | $719 | - | 0.1% | |
| Total | $4,957,727 | 100% |
2010 · Form 990 · $5,519,875 spent · pay $1,324,671 · grants $0 · events $332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,308,769 | $1,112,454 | $196,315 | - | 23.7% | |
| Other salaries and wages | $891,702 | $757,947 | $133,755 | - | 16.2% | |
| Interest | $875,309 | $744,013 | $131,296 | - | 15.9% | |
| Other (as described) | PROPERTY TAX | $487,215 | $414,133 | $73,082 | - | 8.8% |
| Other (as described) | FOOD | $355,096 | $301,831 | $53,265 | - | 6.4% |
| Other (as described) | PURCHASED SERVICES | $310,006 | $263,505 | $46,501 | - | 5.6% |
| Other (as described) | UTILITIES | $270,575 | $229,989 | $40,586 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $201,958 | $171,664 | $30,294 | - | 3.7% | |
| All other expenses | $177,085 | $150,521 | $26,564 | $0 | 3.2% | |
| Fees: legal | $109,789 | $93,321 | $16,468 | - | 2.0% | |
| Office expenses | $88,347 | $75,095 | $13,252 | - | 1.6% | |
| Other employee benefits | $79,468 | $67,548 | $11,920 | - | 1.4% | |
| Advertising and promotion | $78,478 | $66,706 | $11,772 | - | 1.4% | |
| Pension plan contributions | $77,464 | $65,844 | $11,620 | - | 1.4% | |
| Payroll taxes | $74,079 | $62,967 | $11,112 | - | 1.3% | |
| Insurance | $52,466 | $44,596 | $7,870 | - | 1.0% | |
| Fees: other services | $34,494 | $29,320 | $5,174 | - | 0.6% | |
| Other (as described) | MEDICAL SUPPLIES | $18,774 | $15,958 | $2,816 | - | 0.3% |
| Travel | $17,962 | $15,268 | $2,694 | - | 0.3% | |
| Fees: accounting | $10,507 | $8,931 | $1,576 | - | 0.2% | |
| Conferences, conventions and meetings | $332 | $282 | $50 | - | 0.0% | |
| Total | $5,519,875 | 100% |
2009 · Form 990 · $6,030,118 spent · pay $1,413,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,404,998 | $1,194,248 | $210,750 | $0 | 23.3% | |
| Other salaries and wages | $1,118,367 | $950,612 | $167,755 | $0 | 18.5% | |
| Interest | $967,729 | $822,570 | $145,159 | $0 | 16.0% | |
| Other (as described) | PROPERTY TAXES | $840,245 | $714,208 | $126,037 | $0 | 13.9% |
| Other (as described) | FOOD | $380,986 | $323,838 | $57,148 | $0 | 6.3% |
| Other (as described) | UTILITIES | $287,454 | $244,336 | $43,118 | $0 | 4.8% |
| Other (as described) | PURCHASED SERVICES | $268,462 | $228,193 | $40,269 | $0 | 4.5% |
| All other expenses | $171,936 | $146,146 | $25,790 | $0 | 2.9% | |
| Office expenses | $121,553 | $103,320 | $18,233 | $0 | 2.0% | |
| Payroll taxes | $80,607 | $68,516 | $12,091 | $0 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $76,531 | $65,051 | $11,480 | $0 | 1.3% | |
| Other employee benefits | $70,838 | $60,212 | $10,626 | $0 | 1.2% | |
| Pension plan contributions | $67,398 | $57,288 | $10,110 | $0 | 1.1% | |
| Advertising and promotion | $65,061 | $55,302 | $9,759 | $0 | 1.1% | |
| Insurance | $41,818 | $35,545 | $6,273 | $0 | 0.7% | |
| Other (as described) | MEDICAL SUPPLIES | $19,473 | $16,552 | $2,921 | $0 | 0.3% |
| Fees: legal | $14,388 | $12,230 | $2,158 | $0 | 0.2% | |
| Fees: accounting | $13,175 | $11,199 | $1,976 | $0 | 0.2% | |
| Travel | $9,787 | $8,319 | $1,468 | $0 | 0.2% | |
| Fees: other services | $9,312 | $7,915 | $1,397 | $0 | 0.2% | |
| Total | $6,030,118 | 100% |
Comments