PRESBYTERIAN SENIOR CARE OF WNY INC
Cite this
Plain text PRESBYTERIAN SENIOR CARE OF WNY INC. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/presbyterian-senior-care-of-wny-inc-160820140. Retrieved 2026-10-23.
APA furp.org. (n.d.). PRESBYTERIAN SENIOR CARE OF WNY INC [Nonprofit organization profile; tax years 2010–2021]. Retrieved October 23, 2026, from https://furp.org/org/presbyterian-senior-care-of-wny-inc-160820140
MLA “PRESBYTERIAN SENIOR CARE OF WNY INC.” furp.org, tax years 2010–2021, https://furp.org/org/presbyterian-senior-care-of-wny-inc-160820140. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $327K · expenses $494K · assets $0
- EIN
- 16-0820140
- Address
- 2235 MILLERSPORT HIGHWAY, GETZVILLE, NY 14068
- Website
- WWW.BEECHWOODCARE.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PRESBYTERIAN SENIOR CARE ENHANCED THE LIFE EXPERIENCE OF AGING PERSONS IN WESTERN NEW YORK THROUGH A DEDICATED TEAM WHO PROVIDED A RANGE OF SERVICES AND RESIDENTIAL OPTIONS. THE ORGANIZATION MERGED INTO BEECHWOOD CONTINUING CARE, INC. ON 2/13/21.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Karin A Ziegler | PRESIDENT/CEO (TO 2/12/21) | 2011-2021 | $20,408 | $1,244,957 | 2 |
| Lynn Osborne (former) | Director of Finance (To 08/24/2020) | 2010-2020 | $94,286 | $1,246,519 | 3 |
| David R Saunders until July 18th (former) | President & CEO | 2010 | $118,927 | $118,927 | 1 |
| Karin A Ziegler start July 19th (former) | President/CEO | 2010 | $46,534 | $46,534 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Jeffrey Seekins | BOARD MEMBER | 2017-2021 | 0 | $0 reported | 6 |
| Mary Beth Karr | BOARD MEMBER/CHAIR | 2012-2021 | 1 | $0 reported | 7 |
| Thomas Grogan | BOARD MEMBER/VICE CHAIR | 2014-2021 | 1 | $0 reported | 6 |
| Jeff Beich | BOARD MEMBER | 2015-2021 | 0 | $0 reported | 3 |
| Robert Hoag | BOARD MEMBER/TREASURER | 2014-2021 | 1 | $0 reported | 2 |
| Beverly Kubala | BOARD MEMBER | 2011-2021 | 1 | $0 reported | 2 |
| Kathleen O'Hara | BOARD MEMBER/SECRETARY | 2017-2021 | 1 | $0 reported | 2 |
| Leslie Latham | BOARD MEMBER | 2017-2021 | 0 | $0 reported | 2 |
| Gayle Murphy | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 2 |
| Elaine Pyne | BOARD MEMBER | 2012-2021 | 0 | $0 reported | 1 |
| F William Gray | BOARD MEMBER | 2010-2021 | 0 | $0 reported | 1 |
| Eugene Cullen | BOARD MEMBER | 2016-2021 | 0 | $0 reported | 1 |
| Brittany Perez | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Kara Donovan | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Chris Smolka (former) | Foundation Board Representative | 2020 | 0 | $0 reported | 3 |
| Jill Eppolito Barden (former) | Board Member through 07/30/19 | 2016-2019 | 0 | $0 reported | 1 |
| Nancy Tucker (former) | Board Member through 7/30/19 | 2017-2019 | 0 | $0 reported | 1 |
| Christine Procknal (former) | Board Member through 7/30/19 | 2017-2019 | 0 | $0 reported | 1 |
| Craig Miller (former) | Board Member through 7/30/19 | 2010-2019 | 0 | $0 reported | 2 |
| Alice Mohr (former) | Board Member through 7/30/19 | 2011-2019 | 0 | $0 reported | 1 |
| Nancy Gross Dispenza (former) | Secretary/Board Member through 10/1/18 | 2016-2018 | 1 | $0 reported | 2 |
| James Bender (former) | Board Member through 8/1/18 | 2015-2018 | 0 | $0 reported | 3 |
| Gayle Barton (former) | Board Member through 8/1/18 | 2012-2018 | 0 | $0 reported | 2 |
| Lisa Rood (former) | Board Member through 10/1/18 | 2017-2018 | 0 | $0 reported | 1 |
| Charlene Seekins-Smith (former) | Board Member | 2010-2017 | 1 | $0 reported | 3 |
| Suzanne Richardson (former) | Board Member | 2012-2017 | 0 | $0 reported | 3 |
| Amy Jelensperger (former) | Secretary 2016-2017 | 2011-2017 | 1 | $0 reported | 2 |
| Patricia Evans (former) | Board Member | 2010-2017 | 0 | $0 reported | 2 |
| Michael Olear (former) | Board Member | 2016-2017 | 0 | $0 reported | 2 |
| Jeffrey Murbach (former) | Board Member | 2014-2015 | 0 | $0 reported | 2 |
| Diane Oyler (former) | Board Member | 2014-2015 | 0 | $0 reported | 1 |
| Rev Dr Rex Stewart (former) | Board Member | 2010-2014 | 0 | $0 reported | 3 |
| Diane Bookhagen (former) | Board Member | 2011-2014 | 0 | $0 reported | 1 |
| Jennifer Kelleher (former) | Board Member | 2011-2014 | 0 | $0 reported | 1 |
| Rev Dr Richard Young (former) | Chair | 2010-2013 | 1 | $0 reported | 1 |
| Nancy Kirkpatrick (former) | Board Member | 2010-2011 | 0 | $0 reported | 1 |
| Rev Dr Gregory W Hall (former) | Board Member | 2010-2011 | 0 | $0 reported | 1 |
| Kenneth A Carter (former) | Board Member | 2010 | 0 | $0 reported | 1 |
| Helen Doemland (former) | Board Member | 2010 | 0 | $0 reported | 1 |
| William D Schulz (former) | Board Member | 2010 | 0 | $0 reported | 1 |
| Jeffrey Wade (former) | Board Member | 2010 | 0 | $0 reported | 1 |
People by year
2021 · 15 people listed · 1 paid, $20K · 68 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARIN A ZIEGLER | PRESIDENT/CEO (TO 2/12/21) | 27 | $20,408 | $0 | $0 | $20,408 | 2 |
| MARY BETH KARR | BOARD MEMBER/CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| THOMAS GROGAN | BOARD MEMBER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT HOAG | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN O'HARA | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ELAINE PYNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM GRAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY KUBALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EUGENE CULLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SEEKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| LESLIE LATHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GAYLE MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF BEICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KARA DONOVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 2 paid, $221K · 103 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin A Ziegler | President/CEO | 27 | $125,950 | $0 | $360 | $126,310 | 2 |
| Lynn M Osborne | Director of Finance (To 08/24/2020) | 34 | $89,328 | $0 | $4,958 | $94,286 | 3 |
| Mary Beth Karr | Board Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Thomas Grogan | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hoag | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Hara | Board Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Elaine Pyne | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Kubala | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Eugene Cullen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Seekins | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Leslie Latham | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gayle Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brittany Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Beich | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kara Donovan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Smolka | Foundation Board Representative | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 21 people listed · 2 paid, $241K · 120 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin A Ziegler | President/CEO | 27 | $124,910 | $0 | $360 | $125,270 | 2 |
| Lynn M Osborne | Corporate Controller | 34 | $108,341 | $0 | $7,668 | $116,009 | 3 |
| Mary Beth Karr | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Thomas Grogan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hoag | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Hara | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Elaine Pyne | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Kubala | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jill Eppolito Barden | Board Member through 07/30/19 | 0 | $0 | $0 | $0 | $0 | 1 |
| Eugene Cullen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Seekins | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Nancy Tucker | Board Member through 7/30/19 | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Latham | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gayle Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine Procknal | Board Member through 7/30/19 | 0 | $0 | $0 | $0 | $0 | 1 |
| Kara Donovan | Board Member starting 8/1/18 | 0 | $0 | $0 | $0 | $0 | 1 |
| Brittany Perez | Board Member starting 8/1/18 | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Miller | Board Member through 7/30/19 | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeff Beich | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Alice Mohr | Board Member through 7/30/19 | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 2 paid, $241K · 120 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin A Ziegler | President/CEO | 27 | $124,910 | $0 | $360 | $125,270 | 2 |
| Lynn M Osborne | Corporate Controller | 34 | $108,341 | $0 | $7,718 | $116,059 | 3 |
| Mary Beth Karr | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Thomas Grogan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hoag | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Gross Dispenza | Secretary/Board Member through 10/1/18 | 1 | $0 | $0 | $0 | $0 | 2 |
| Elaine Pyne | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Bender | Board Member through 8/1/18 | 0 | $0 | $0 | $0 | $0 | 3 |
| Beverly Kubala | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jill Eppolito Barden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eugene Cullen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Seekins | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Nancy Tucker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Latham | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gayle Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Hara | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Christine Procknal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gayle Barton | Board Member through 8/1/18 | 0 | $0 | $0 | $0 | $0 | 2 |
| Kara Donovan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brittany Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeff Beich | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Alice Mohr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Rood | Board Member through 10/1/18 | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 2 paid, $255K · 131 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin A Ziegler | President/CEO | 27 | $134,381 | $0 | $360 | $134,741 | 2 |
| Lynn M Osborne | Corporate Controller | 34 | $112,662 | $0 | $7,717 | $120,379 | 3 |
| Mary Beth Karr | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Thomas Grogan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hoag | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Gross Dispenza | Secretary 2017-2018 | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeff Beich | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Alice Mohr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gayle Barton | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Elaine Pyne | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Bender | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Beverly Kubala | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jill Eppolito Barden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eugene Cullen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Seekins | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Nancy Tucker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Latham | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gayle Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathleen O'Hara | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Christine Procknal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Rood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Jelensperger | Secretary 2016-2017 | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Evans | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Suzanne Richardson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael Olear | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Charlene Seekins-Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 21 people listed · 2 paid, $251K · 126 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin A Ziegler | President/CEO | 27 | $133,188 | $0 | $0 | $133,188 | 2 |
| Lynn M Osborne | Corporate Controller | 34 | $110,038 | $0 | $7,910 | $117,948 | 3 |
| Mary Beth Karr | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Thomas Grogan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Robert Hoag | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Amy Jelensperger | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeff Beich | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Charlene Seekins-Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Alice Mohr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gayle Barton | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Suzanne K Richardson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Elaine Pyne | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Bender | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Beverly Kubala | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Patricia L Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jill Eppolito Barden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eugene Cullen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Gross Dispenza | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Olear | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 2 paid, $242K · 115 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin A Ziegler | President/CEO | 27 | $122,766 | $0 | $0 | $122,766 | 2 |
| Lynn M Osborne | Corporate Controller | 34 | $111,206 | $0 | $7,709 | $118,915 | 3 |
| Mary Beth Karr | Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Thomas Grogan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Patricia L Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlene Seekins-Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Craig Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeff Beich | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rev Amy Jelensperger | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Alice Mohr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gayle Barton | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Suzanne K Richardson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Elaine Pyne | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Bender | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Beverly Kubala | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Hoag | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Murbach | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Oyler | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 2 paid, $243K · 110 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin A Ziegler | President/CEO | 27 | $125,923 | $0 | $0 | $125,923 | 2 |
| Lynn M Osborne | Corporate Controller | 34 | $109,047 | $0 | $7,693 | $116,740 | 3 |
| Beverly Kubala | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Beth Karr | Vice Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Patricia L Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlene Seekins-Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Craig Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Bookhagen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Amy Jelensperger | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Kelleher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alice Mohr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gayle Barton | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Suzanne K Richardson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Elaine Pyne | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Rex Stewart | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Thomas Grogan | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Robert Hoag | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Murbach | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Oyler | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $221K · 104 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn M Osborne | Corporate Controller | 34 | $104,562 | $0 | $7,121 | $111,683 | 3 |
| Karin A Ziegler | President/CEO | 27 | $108,950 | $0 | $0 | $108,950 | 2 |
| Rev Dr Richard Young | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Kubala | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia L Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlene Seekins-Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Beth Karr | Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Craig Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Bookhagen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Amy Jelensperger | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Kelleher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alice Mohr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gayle Barton | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Suzanne K Richardson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Elaine Pyne | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Rex Stewart | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 16 people listed · 2 paid, $223K · 553 employees · 169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karin A Ziegler | President/CEO | 40 | $113,181 | $0 | $0 | $113,181 | 2 |
| Lynn M Osborne | Corporate Controller | 40 | $105,102 | $0 | $4,295 | $109,397 | 3 |
| Rev Dr Richard Young | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Seekins-Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia L Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Bookhagen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Jelensperger | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Kelleher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Kubala | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Alice Mohr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gayle Barton | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Suzanne K Richardson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Beth Karr | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Elaine Pyne | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $225K · 592 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lynn M Osborne | Corporate Controller | 40 | $109,046 | $0 | $7,312 | $116,358 | 3 |
| Karin A Ziegler | President/CEO | 40 | $108,950 | $0 | $0 | $108,950 | 2 |
| Rev Dr Richard Young | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Seekins-Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia L Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Kirkpatrick | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Gregory W Hall | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Bookhagen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Jelensperger | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Kelleher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Kubala | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Alice Mohr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 3 paid, $274K · 622 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David R Saunders until July 18th | President & CEO | 40 | $110,992 | $0 | $7,935 | $118,927 | 1 |
| Lynn M Osborne | Corporate Controller | 40 | $101,446 | $0 | $7,299 | $108,745 | 3 |
| Karin A Ziegler start July 19th | President/CEO | 40 | $46,534 | $0 | $0 | $46,534 | 1 |
| Rev Dr Richard Young | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kirkpatrick | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlene Seekins-Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Kenneth A Carter | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Doemland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia L Evans | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dr Gregory W Hall | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| William D Schulz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Rex Stewart | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Wade | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| F William Gray | Board Memeber | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2019 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| Barclay Damon LLP | Albany, NY | Legal | $142,026 |
2018 · 1 contractor · $272K
| Name | Location | Service | Paid |
|---|---|---|---|
| RP Oak Hill Building Company Inc | Buffalo, NY | Construction | $271,560 |
2017 · 1 contractor · $478K
| Name | Location | Service | Paid |
|---|---|---|---|
| RP Oak Hill Building Company Inc | Buffalo, NY | Construction | $477,741 |
2015 · 1 contractor · $239K
| Name | Location | Service | Paid |
|---|---|---|---|
| R & P Oak Hill Development LLC | Buffalo, NY | Construction Management | $239,306 |
2012 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| Angelica Textile Services | Batavia, NY | Laundry Services | $157,084 |
2011 · 3 contractors · $521K
| Name | Location | Service | Paid |
|---|---|---|---|
| Angelica Textile Services | Batavia, NY | Laundry Services | $257,258 |
| Supplemental Health Care Serivces Inc | Williamsville, NY | Physical & Occupational Therapy Personnel | $147,806 |
| Raymond E Kelley Inc | Bowmansville, NY | Building Repair | $115,755 |
2010 · 2 contractors · $397K
| Name | Location | Service | Paid |
|---|---|---|---|
| Angelica Textile Services | Batavia, NY | Laundry Services | $243,663 |
| Diversified Services LLP | Kenmore, NY | Physical & Occupational Therapy Personnel | $153,030 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $326,982 | $494,361 | $0 | $0 | $0 | $311,606 | $20,408 | 68 | 15 |
| 2020 · Form 990 | ||||||||
| $3,714,050 | $3,945,482 | $7,427,631 | $1,497,053 | $716,841 | $2,753,853 | $136,148 | 103 | 41 |
| 2019 · Form 990 | ||||||||
| $3,391,331 | $3,868,778 | $8,158,750 | $1,361,238 | $31,595 | $3,115,896 | $124,910 | 120 | 78 |
| 2018 · Form 990 | ||||||||
| $3,537,842 | $3,628,586 | $8,620,379 | $1,893,777 | $20,566 | $3,239,211 | $124,910 | 120 | 81 |
| 2017 · Form 990 | ||||||||
| $3,893,122 | $3,668,349 | $8,913,287 | $2,034,000 | $19,552 | $3,251,617 | $134,381 | 131 | 98 |
| 2016 · Form 990 | ||||||||
| $4,344,491 | $3,738,014 | $8,969,330 | $1,856,268 | $25,176 | $3,537,120 | $133,188 | 126 | 128 |
| 2015 · Form 990 | ||||||||
| $3,676,041 | $3,741,276 | $8,811,147 | $1,161,486 | $22,761 | $3,411,936 | $122,766 | 115 | 98 |
| 2014 · Form 990 | ||||||||
| $3,138,634 | $3,832,099 | $9,153,969 | $1,129,403 | $19,622 | $2,905,786 | $125,923 | 110 | 93 |
| 2013 · Form 990 | ||||||||
| $3,084,617 | $4,215,890 | $8,238,861 | -$2,824,802 | $15,758 | $2,959,101 | $108,950 | 104 | 87 |
| 2012 · Form 990 | ||||||||
| $11,299,991 | $10,989,317 | $9,441,297 | -$1,909,716 | $7,196 | $11,145,466 | $113,181 | 553 | 169 |
| 2011 · Form 990 | ||||||||
| $17,156,024 | $17,143,785 | $11,501,211 | -$1,826,371 | $17,448 | $16,879,578 | $217,997 | 592 | 136 |
| 2010 · Form 990 | ||||||||
| $16,656,343 | $17,108,988 | $10,906,366 | -$2,000,386 | $17,157 | $16,455,486 | $258,973 | 622 | 174 |
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.
- KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC Kenmore, NY · 7 people in common (Beverly Kubala, Gayle Murphy, Jeff Beich) · related organization (Schedule R)
- BEECHWOOD CONTINUING CARE INC Getzville, NY · 5 people in common (Jeff Beich, Jeffrey Seekins, Karin A Ziegler) · related organization (Schedule R)
- BEECHWOOD HEALTH CARE CENTER INC Getzville, NY · 3 people in common (Jeffrey Seekins, Mary Beth Karr, Thomas Grogan)
- ASBURY POINTS INC Getzville, NY · 3 people in common (Jeffrey Seekins, Mary Beth Karr, Thomas Grogan)
- PRESBYTERIAN VILLAGE AT NORTH CHURCH INC Buffalo, NY · 3 people in common (Jeffrey Seekins, Mary Beth Karr, Thomas Grogan)
- LOCKPORT PRESBYTERIAN HOME INC Getzville, NY · 3 people in common (Jeffrey Seekins, Mary Beth Karr, Thomas Grogan)
Funders of this organization
2 grantors reported grants to this organization, $645,701 in all, tax years 2010 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BEECHWOOD CONTINUING CARE INC | Public charity | Exact | 2010-2011, 2013-2020 | 10 | $618,991 | 2020 | $171,351 | show |
| GRIGG LEWIS FOUNDATION INC | Private foundation | Fuzzy filed as “PRESBYTERIAN SENIOR CARE OF WNY INC” | 2020-2021 | 2 | $26,710 | 2021 | $14,710 | show |
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PLUM PRESBYTERIAN SENIOR HOUSING INC | PA | Not reported | $550,377 | $516,094 | Director and President | $513,855 | Similar name, revenue within 2x |
| PRESBYTERIAN SENIORCARE AT HOME INC | PA | E92 | $1,999,020 | $2,729,782 | Director,President and Cha | $513,855 | Similar name, revenue within 10x, similar mission |
| PRESBYTERIAN SENIORCARE | PA | P75 | $34,657,916 | $34,641,594 | Director and President | $513,855 | Similar name, revenue differs more than 10x |
| SHENANGO PRESBYTERIAN SENIOR CARE | PA | L22 | $11,078,870 | $11,076,229 | Director and President and | $505,187 | Similar name, revenue differs more than 10x |
| CENTER PRESBYTERIAN SENIOR HOUSING INC | PA | L21 | $0 | $0 | Director, President and Se | $513,855 | Similar name |
Who funds organizations like this
Grantors that funded the 5 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.
2021 · Form 990 · $494,361 spent · pay $207,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,721 | $150,321 | $6,400 | - | 31.7% | |
| Interest | $113,511 | $98,467 | $15,044 | - | 23.0% | |
| Depreciation and depletion | $44,520 | $42,940 | $1,580 | - | 9.0% | |
| Fees: legal | $43,226 | $21,937 | $21,289 | - | 8.7% | |
| Office expenses | $31,720 | $31,361 | $359 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $20,408 | $20,408 | - | - | 4.1% | |
| Fees: management | $19,793 | - | $19,793 | - | 4.0% | |
| Other (as described) | UTILITIES | $16,233 | $16,095 | $138 | - | 3.3% |
| Other employee benefits | $16,108 | $16,108 | - | - | 3.3% | |
| Payroll taxes | $13,569 | $13,569 | - | - | 2.7% | |
| Fees: other services | $7,727 | $7,311 | $416 | - | 1.6% | |
| Insurance | $2,505 | $547 | $1,958 | - | 0.5% | |
| Advertising and promotion | $2,096 | $1,953 | $143 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $2,073 | $1,840 | $233 | - | 0.4% |
| Other (as described) | PURCHASED SERVICES | $1,561 | $867 | $694 | - | 0.3% |
| Other (as described) | TAXES | $1,466 | $1,466 | - | - | 0.3% |
| All other expenses | $683 | $683 | - | - | 0.1% | |
| Pension plan contributions | $301 | $301 | - | - | 0.1% | |
| Travel | $140 | $140 | - | - | 0.0% | |
| Total | $494,361 | 100% |
2020 · Form 990 · $3,945,482 spent · pay $2,116,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,676,467 | $1,551,218 | $125,249 | $0 | 42.5% | |
| Depreciation and depletion | $362,425 | $355,958 | $6,467 | $0 | 9.2% | |
| Office expenses | $342,861 | $332,899 | $9,962 | $0 | 8.7% | |
| Occupancy | $273,347 | $194,151 | $79,196 | $0 | 6.9% | |
| Other (as described) | Other Direct | $194,548 | $143,647 | $50,901 | $0 | 4.9% |
| Other employee benefits | $160,259 | $136,471 | $23,788 | $0 | 4.1% | |
| Interest | $155,660 | $112,218 | $43,442 | $0 | 3.9% | |
| Other (as described) | Consulting | $145,233 | $6,555 | $138,678 | $0 | 3.7% |
| Payroll taxes | $140,042 | $118,676 | $21,366 | $0 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $136,148 | $0 | $136,148 | $0 | 3.5% | |
| Fees: other services | $107,546 | $95,323 | $12,223 | $0 | 2.7% | |
| Insurance | $77,837 | $39,129 | $38,708 | $0 | 2.0% | |
| Fees: legal | $57,097 | $2,347 | $54,750 | $0 | 1.4% | |
| Other (as described) | Repairs & Maintenance | $46,995 | $46,995 | $0 | $0 | 1.2% |
| Advertising and promotion | $27,052 | $27,052 | $0 | $0 | 0.7% | |
| Information technology | $20,277 | $7,544 | $12,733 | $0 | 0.5% | |
| Fees: accounting | $15,783 | $0 | $15,783 | $0 | 0.4% | |
| Pension plan contributions | $3,360 | $1,959 | $1,401 | $0 | 0.1% | |
| Travel | $2,545 | $1,992 | $553 | $0 | 0.1% | |
| Total | $3,945,482 | 100% |
2019 · Form 990 · $3,868,778 spent · pay $2,218,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,795,515 | $1,467,026 | $328,489 | $0 | 46.4% | |
| Depreciation and depletion | $373,234 | $364,630 | $8,604 | $0 | 9.6% | |
| Office expenses | $347,694 | $335,113 | $12,581 | $0 | 9.0% | |
| Occupancy | $205,340 | $172,251 | $33,089 | $0 | 5.3% | |
| Interest | $176,232 | $131,641 | $44,591 | $0 | 4.6% | |
| Payroll taxes | $146,336 | $112,044 | $34,292 | $0 | 3.8% | |
| Other employee benefits | $146,285 | $106,727 | $39,558 | $0 | 3.8% | |
| Fees: other services | $135,563 | $123,168 | $12,395 | $0 | 3.5% | |
| Fees: legal | $130,900 | $5,110 | $125,790 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $124,910 | $0 | $124,910 | $0 | 3.2% | |
| Other (as described) | Other Direct | $70,131 | $26,212 | $43,919 | $0 | 1.8% |
| Advertising and promotion | $57,684 | $49,350 | $8,334 | $0 | 1.5% | |
| Other (as described) | Repairs & Maintenance | $56,984 | $56,715 | $269 | $0 | 1.5% |
| Insurance | $43,600 | $30,063 | $13,537 | $0 | 1.1% | |
| Fees: accounting | $16,535 | $0 | $16,535 | $0 | 0.4% | |
| Information technology | $14,706 | $1,959 | $12,747 | $0 | 0.4% | |
| Other (as described) | Consulting | $14,169 | $128 | $14,041 | $0 | 0.4% |
| Travel | $7,261 | $4,165 | $3,096 | $0 | 0.2% | |
| Pension plan contributions | $5,699 | $2,268 | $3,431 | $0 | 0.1% | |
| Total | $3,868,778 | 100% |
2018 · Form 990 · $3,628,586 spent · pay $2,116,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,691,377 | $1,378,973 | $312,404 | $0 | 46.6% | |
| Depreciation and depletion | $378,579 | $368,652 | $9,927 | $0 | 10.4% | |
| Office expenses | $346,886 | $335,068 | $11,818 | $0 | 9.6% | |
| Occupancy | $206,734 | $174,506 | $32,228 | $0 | 5.7% | |
| Interest | $185,051 | $139,035 | $46,016 | $0 | 5.1% | |
| Other employee benefits | $155,114 | $112,444 | $42,670 | $0 | 4.3% | |
| Payroll taxes | $139,929 | $106,522 | $33,407 | $0 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $124,910 | $0 | $124,910 | $0 | 3.4% | |
| Fees: other services | $117,821 | $106,432 | $11,389 | $0 | 3.2% | |
| Other (as described) | Other Direct | $68,504 | $35,612 | $32,892 | $0 | 1.9% |
| Advertising and promotion | $63,691 | $51,115 | $12,576 | $0 | 1.8% | |
| Other (as described) | Repairs & Maintenance | $54,868 | $54,868 | $0 | $0 | 1.5% |
| Insurance | $42,196 | $28,665 | $13,531 | $0 | 1.2% | |
| Other (as described) | Consulting | $24,935 | $6,900 | $18,035 | $0 | 0.7% |
| Information technology | $20,154 | $1,463 | $18,691 | $0 | 0.6% | |
| Fees: accounting | $15,334 | $0 | $15,334 | $0 | 0.4% | |
| Travel | $10,917 | $5,406 | $5,511 | $0 | 0.3% | |
| Fees: legal | $9,461 | $3,268 | $6,193 | $0 | 0.3% | |
| Pension plan contributions | $4,941 | $1,556 | $3,385 | $0 | 0.1% | |
| Other (as described) | Discontinued Operations | -$32,816 | -$32,816 | $0 | $0 | -0.9% |
| Total | $3,628,586 | 100% |
2017 · Form 990 · $3,668,349 spent · pay $2,163,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,704,110 | $1,387,633 | $316,477 | - | 46.5% | |
| Depreciation and depletion | $366,232 | $353,154 | $13,078 | - | 10.0% | |
| Office expenses | $320,872 | $308,996 | $11,876 | - | 8.7% | |
| Occupancy | $182,323 | $154,077 | $28,246 | - | 5.0% | |
| Interest | $179,804 | $132,417 | $47,387 | - | 4.9% | |
| Other employee benefits | $179,444 | $135,237 | $44,207 | - | 4.9% | |
| Payroll taxes | $140,561 | $106,581 | $33,980 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $134,381 | - | $134,381 | - | 3.7% | |
| Fees: other services | $132,420 | $117,266 | $15,154 | - | 3.6% | |
| Advertising and promotion | $97,251 | $93,456 | $3,795 | - | 2.7% | |
| Other (as described) | Consulting | $57,688 | $52,550 | $5,138 | $0 | 1.6% |
| Other (as described) | Other Direct | $54,194 | $19,812 | $34,382 | $0 | 1.5% |
| Other (as described) | Repairs & Maintenance | $48,757 | $48,719 | $38 | $0 | 1.3% |
| Insurance | $41,991 | $28,461 | $13,530 | - | 1.1% | |
| Travel | $20,489 | $8,245 | $12,244 | - | 0.6% | |
| Fees: accounting | $15,333 | $0 | $15,333 | - | 0.4% | |
| Information technology | $12,395 | $1,544 | $10,851 | - | 0.3% | |
| Pension plan contributions | $4,587 | $1,924 | $2,663 | - | 0.1% | |
| Fees: legal | $2,253 | $1,922 | $331 | - | 0.1% | |
| Other (as described) | Discontinued Operations | -$26,736 | -$26,736 | $0 | $0 | -0.7% |
| Total | $3,668,349 | 100% |
2016 · Form 990 · $3,738,014 spent · pay $2,106,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,620,612 | $1,368,784 | $251,828 | $0 | 43.4% | |
| Depreciation and depletion | $354,436 | $338,661 | $15,775 | $0 | 9.5% | |
| Office expenses | $343,108 | $328,574 | $14,534 | $0 | 9.2% | |
| Other employee benefits | $215,392 | $177,327 | $38,065 | $0 | 5.8% | |
| Interest | $174,137 | $132,664 | $41,473 | $0 | 4.7% | |
| Occupancy | $172,309 | $146,547 | $25,762 | $0 | 4.6% | |
| Fees: other services | $141,684 | $112,323 | $29,361 | $0 | 3.8% | |
| Payroll taxes | $133,272 | $105,258 | $28,014 | $0 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $133,188 | $0 | $133,188 | $0 | 3.6% | |
| Advertising and promotion | $124,128 | $114,438 | $9,690 | $0 | 3.3% | |
| Other (as described) | Discontinued Operations | $94,717 | $94,717 | $0 | $0 | 2.5% |
| Other (as described) | Repairs & Maintenance | $52,022 | $52,022 | $0 | $0 | 1.4% |
| Other (as described) | Other Direct | $49,452 | $15,903 | $33,549 | $0 | 1.3% |
| Insurance | $44,110 | $31,217 | $12,893 | $0 | 1.2% | |
| Other (as described) | Consulting | $34,080 | $14,766 | $19,314 | $0 | 0.9% |
| Travel | $15,562 | $8,103 | $7,459 | $0 | 0.4% | |
| Fees: accounting | $14,833 | $0 | $14,833 | $0 | 0.4% | |
| Information technology | $14,255 | $920 | $13,335 | $0 | 0.4% | |
| Pension plan contributions | $4,163 | $2,081 | $2,082 | $0 | 0.1% | |
| Fees: legal | $2,554 | $2,439 | $115 | $0 | 0.1% | |
| Total | $3,738,014 | 100% |
2015 · Form 990 · $3,741,276 spent · pay $2,031,417 · grants $60 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,550,729 | $1,318,444 | $232,285 | $0 | 41.4% | |
| Depreciation and depletion | $338,842 | $323,510 | $15,332 | $0 | 9.1% | |
| Office expenses | $328,513 | $314,615 | $13,898 | $0 | 8.8% | |
| Other employee benefits | $225,906 | $185,745 | $40,161 | $0 | 6.0% | |
| Other (as described) | Discontinued Operations | $205,388 | $205,388 | $0 | $0 | 5.5% |
| Interest | $190,510 | $147,422 | $43,088 | $0 | 5.1% | |
| Occupancy | $187,357 | $155,364 | $31,993 | $0 | 5.0% | |
| Fees: other services | $134,456 | $110,541 | $23,915 | $0 | 3.6% | |
| Advertising and promotion | $130,308 | $123,345 | $6,963 | $0 | 3.5% | |
| Payroll taxes | $127,071 | $100,382 | $26,689 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $122,766 | $0 | $122,766 | $0 | 3.3% | |
| Insurance | $47,949 | $33,804 | $14,145 | $0 | 1.3% | |
| Other (as described) | Repairs & Maintenance | $42,003 | $42,003 | $0 | $0 | 1.1% |
| Other (as described) | Other Direct | $41,529 | $11,516 | $30,013 | $0 | 1.1% |
| Other (as described) | Consulting | $20,953 | $17,675 | $3,278 | $0 | 0.6% |
| Information technology | $15,567 | $1,049 | $14,518 | $0 | 0.4% | |
| Fees: accounting | $14,333 | $0 | $14,333 | $0 | 0.4% | |
| Travel | $11,780 | $5,847 | $5,933 | $0 | 0.3% | |
| Pension plan contributions | $4,945 | $2,796 | $2,149 | $0 | 0.1% | |
| Fees: legal | $311 | $54 | $257 | $0 | 0.0% | |
| Grants to US individuals | $60 | $60 | - | - | 0.0% | |
| Total | $3,741,276 | 100% |
2014 · Form 990 · $3,832,099 spent · pay $1,902,894 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,440,513 | $1,185,248 | $255,265 | $0 | 37.6% | |
| Other (as described) | Discontinued Operations | $416,081 | $416,081 | $0 | $0 | 10.9% |
| Depreciation and depletion | $333,369 | $321,386 | $11,983 | $0 | 8.7% | |
| Office expenses | $316,413 | $301,073 | $15,340 | $0 | 8.3% | |
| Interest | $233,527 | $188,716 | $44,811 | $0 | 6.1% | |
| Other employee benefits | $214,339 | $177,880 | $36,459 | $0 | 5.6% | |
| Occupancy | $207,800 | $175,797 | $32,003 | $0 | 5.4% | |
| Advertising and promotion | $132,978 | $114,871 | $18,107 | $0 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $125,923 | $0 | $125,923 | $0 | 3.3% | |
| Payroll taxes | $117,735 | $89,408 | $28,327 | $0 | 3.1% | |
| Fees: other services | $111,399 | $92,437 | $18,962 | $0 | 2.9% | |
| Insurance | $48,569 | $34,249 | $14,320 | $0 | 1.3% | |
| Other (as described) | Repairs & Maintenance | $38,159 | $37,474 | $685 | $0 | 1.0% |
| Other (as described) | Other Direct | $37,684 | $11,093 | $26,591 | $0 | 1.0% |
| Fees: accounting | $17,458 | $500 | $16,958 | $0 | 0.5% | |
| Other (as described) | Consulting | $13,286 | $10,000 | $3,286 | $0 | 0.3% |
| Information technology | $11,808 | $282 | $11,526 | $0 | 0.3% | |
| Travel | $9,683 | $6,866 | $2,817 | $0 | 0.3% | |
| Pension plan contributions | $4,384 | $2,354 | $2,030 | $0 | 0.1% | |
| Fees: legal | $991 | $0 | $991 | $0 | 0.0% | |
| Total | $3,832,099 | 100% |
2013 · Form 990 · $4,215,890 spent · pay $1,761,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,443,832 | $1,194,211 | $249,621 | $0 | 34.2% | |
| Other (as described) | Discontinued Operations | $918,808 | $918,808 | $0 | $0 | 21.8% |
| Depreciation and depletion | $340,528 | $331,561 | $8,967 | $0 | 8.1% | |
| Office expenses | $334,622 | $318,163 | $16,459 | $0 | 7.9% | |
| Interest | $242,237 | $195,484 | $46,753 | $0 | 5.7% | |
| Occupancy | $192,469 | $160,434 | $32,035 | $0 | 4.6% | |
| Payroll taxes | $119,430 | $92,141 | $27,289 | $0 | 2.8% | |
| Advertising and promotion | $115,097 | $96,202 | $18,895 | $0 | 2.7% | |
| Fees: other services | $112,459 | $99,033 | $13,426 | $0 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $108,950 | $0 | $108,950 | $0 | 2.6% | |
| Other employee benefits | $85,185 | $66,442 | $18,743 | $0 | 2.0% | |
| Insurance | $47,395 | $34,235 | $13,160 | $0 | 1.1% | |
| Fees: accounting | $39,200 | $500 | $38,700 | $0 | 0.9% | |
| Other (as described) | Repairs & Maintenance | $37,948 | $37,948 | $0 | $0 | 0.9% |
| Other (as described) | Other Direct | $37,333 | $13,908 | $23,425 | $0 | 0.9% |
| Information technology | $17,214 | $182 | $17,032 | $0 | 0.4% | |
| Travel | $12,015 | $7,922 | $4,093 | $0 | 0.3% | |
| Other (as described) | Consulting | $5,221 | $1,997 | $3,224 | - | 0.1% |
| Pension plan contributions | $4,585 | $2,563 | $2,022 | $0 | 0.1% | |
| Fees: legal | $1,362 | $405 | $957 | $0 | 0.0% | |
| Total | $4,215,890 | 100% |
2012 · Form 990 · $10,989,317 spent · pay $1,954,108 · grants $3,527 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Discontinued Operations | $7,477,213 | $7,477,213 | $0 | $0 | 68.0% |
| Other salaries and wages | $1,551,686 | $1,224,330 | $327,356 | - | 14.1% | |
| Office expenses | $352,823 | $334,290 | $18,533 | - | 3.2% | |
| Depreciation and depletion | $348,767 | $337,817 | $10,950 | - | 3.2% | |
| Interest | $263,028 | $202,178 | $60,850 | - | 2.4% | |
| Occupancy | $185,100 | $153,009 | $32,091 | - | 1.7% | |
| Other employee benefits | $156,622 | $139,479 | $17,143 | - | 1.4% | |
| Fees: other services | $128,506 | $99,829 | $28,677 | - | 1.2% | |
| Payroll taxes | $128,000 | $93,502 | $34,498 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $113,181 | - | $113,181 | - | 1.0% | |
| Insurance | $98,376 | $76,631 | $21,745 | - | 0.9% | |
| Other (as described) | Other Direct | $83,547 | $46,728 | $36,819 | $0 | 0.8% |
| Other (as described) | Repairs & Maintenance | $39,469 | $38,855 | $614 | $0 | 0.4% |
| Fees: accounting | $28,000 | $500 | $27,500 | - | 0.3% | |
| Information technology | $14,326 | $0 | $14,326 | - | 0.1% | |
| Travel | $9,688 | $4,530 | $5,158 | - | 0.1% | |
| Pension plan contributions | $4,619 | $2,534 | $2,085 | - | 0.0% | |
| Grants to US individuals | $3,527 | $3,527 | - | - | 0.0% | |
| Other (as described) | Consulting | $1,500 | $0 | $1,500 | $0 | 0.0% |
| Fees: legal | $1,339 | $0 | $1,339 | - | 0.0% | |
| Total | $10,989,317 | 100% |
2011 · Form 990 · $17,143,785 spent · pay $12,075,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,018,029 | $8,719,414 | $298,615 | - | 52.6% | |
| Other employee benefits | $1,976,865 | $1,950,161 | $26,704 | - | 11.5% | |
| Office expenses | $1,500,217 | $1,481,948 | $18,269 | - | 8.8% | |
| Payroll taxes | $693,879 | $655,260 | $38,619 | - | 4.0% | |
| Depreciation and depletion | $688,475 | $677,346 | $11,129 | - | 4.0% | |
| Occupancy | $519,481 | $487,211 | $32,270 | - | 3.0% | |
| Fees: other services | $518,516 | $484,288 | $34,228 | - | 3.0% | |
| Interest | $461,004 | $380,972 | $80,032 | - | 2.7% | |
| Other (as described) | Consulting | $412,514 | $411,014 | $1,500 | - | 2.4% |
| Insurance | $392,056 | $370,006 | $22,050 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $217,997 | - | $217,997 | - | 1.3% | |
| Other (as described) | Other Direct | $200,762 | $149,132 | $51,630 | $0 | 1.2% |
| Pension plan contributions | $168,324 | $166,031 | $2,293 | - | 1.0% | |
| Other (as described) | Bad Debt Expense | $154,432 | $154,432 | $0 | $0 | 0.9% |
| Fees: legal | $89,163 | $85,713 | $3,450 | - | 0.5% | |
| Other (as described) | Repairs & Maintenance | $60,782 | $60,782 | $0 | $0 | 0.4% |
| Fees: accounting | $32,425 | $4,925 | $27,500 | - | 0.2% | |
| Information technology | $20,246 | $4,847 | $15,399 | - | 0.1% | |
| Travel | $18,618 | $13,920 | $4,698 | - | 0.1% | |
| Total | $17,143,785 | 100% |
2010 · Form 990 · $17,108,988 spent · pay $12,331,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,370,665 | $9,085,789 | $284,876 | $0 | 54.8% | |
| Other employee benefits | $1,798,563 | $1,750,908 | $47,655 | $0 | 10.5% | |
| Office expenses | $1,468,180 | $1,447,718 | $20,462 | $0 | 8.6% | |
| Payroll taxes | $721,539 | $679,831 | $41,708 | $0 | 4.2% | |
| Depreciation and depletion | $707,724 | $699,654 | $8,070 | - | 4.1% | |
| Interest | $554,751 | $461,664 | $93,087 | $0 | 3.2% | |
| Occupancy | $528,709 | $494,641 | $34,068 | $0 | 3.1% | |
| Fees: other services | $487,242 | $454,206 | $33,036 | $0 | 2.8% | |
| Insurance | $375,434 | $352,928 | $22,506 | - | 2.2% | |
| Other (as described) | Consulting | $275,011 | $268,223 | $6,788 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $258,973 | $0 | $258,973 | $0 | 1.5% | |
| Pension plan contributions | $181,921 | $177,991 | $3,930 | $0 | 1.1% | |
| Other (as described) | Other Direct | $126,961 | $90,514 | $36,447 | $0 | 0.7% |
| Fees: legal | $72,853 | $59,321 | $13,532 | $0 | 0.4% | |
| Other (as described) | Repairs & Maintenance | $65,850 | $65,794 | $56 | $0 | 0.4% |
| Fees: accounting | $36,660 | $4,300 | $32,360 | $0 | 0.2% | |
| Other (as described) | Bad Debt Expense | $35,717 | $35,717 | $0 | $0 | 0.2% |
| Travel | $21,957 | $19,853 | $2,104 | - | 0.1% | |
| Information technology | $20,278 | $4,828 | $15,450 | $0 | 0.1% | |
| Total | $17,108,988 | 100% |