CHURCHILL MANOR INC

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Cite this

Plain text CHURCHILL MANOR INC. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/churchill-manor-inc-161006158. Retrieved 2026-11-09.

APA furp.org. (n.d.). CHURCHILL MANOR INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved November 9, 2026, from https://furp.org/org/churchill-manor-inc-161006158

MLA “CHURCHILL MANOR INC.” furp.org, tax years 2021–2024, https://furp.org/org/churchill-manor-inc-161006158. Accessed 9 Nov. 2026.

Retrieved 2026-11-09; covers tax years 2021–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $5.3M · expenses $6.1M · assets $1.7M

EIN
16-1006158
Address
700 E BRIGHTON AVE, SYRACUSE, NY 13205-2201
Website
WWW.LORETTO-CNY.ORG
NTEE code
L22 Senior Citizens' Housing/Retirement Communities (Housing and Shelter) published (IRS Business Master File, as L22Z)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
March 1946 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes, according to the Business Master File
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

TO ENHANCE THE QUALITY OF LIVES OF ALL OUR CUSTOMERS THROUGH MEETING OR EXCEEDING THEIR EXPECTATIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kimberly Townsend CEO/PRESIDENT2021-2024 $609,681$2,439,229 36
John Murray CHIEF FINANCIAL OFFICER2021-2024 $299,513$1,124,884 22
Holly Hoehner VICE PRESIDENT, GENERAL COUNSEL2021-2024 $274,608$1,021,541 14
Joelle Margrey CHIEF NURSING OFFICER2021-2024 $270,163$882,412 15
Julie Sheedy CHIEF MARKETING AND ENGAGEMENT OFFICER2021-2024 $251,743$875,985 18
Jennifer Ingerson VICE PRESIDENT, HOUSING2021-2024 $212,150$780,906 16
Brandon Claps CHIEF INFORMATION OFFICER2021-2024 $222,214$751,994 14
Stephanie Button VICE PRESIDENT, PACE2021-2024 $209,010$729,804 15
Nancy Williams CHIEF PEOPLE OFFICER2021-2024 $239,101$239,101 14
David Heisig (former) MEDICAL DIRECTOR2021-2022 $225,124$450,248 12
Douglas Tucker (former) BOARD MEMBER/MEDICAL DIREC2021 $330,548$330,548 11
Colleen Engler (former) VP OF HR2021 $244,114$244,114 13

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Stephanie Crockett BOARD MEMBER, VICE CHAIR2023-2024 1 $0 reported 17
Jay Subedi BOARD MEMBER2023-2024 1 $0 reported 15
Gwen Webber-Mcleod BOARD MEMBER2023-2024 1 $0 reported 19
John Brennan BOARD MEMBER, SECRETARY2021-2024 1 $0 reported 16
Michele Jones Galvin BOARD MEMBER2021-2024 1 $0 reported 17
Kevin Bryans BOARD MEMBER2021-2024 1 $0 reported 13
John Mccabe BOARD MEMBER2021-2024 1 $0 reported 20
Vicki O'Neill BOARD MEMBER, CHAIR2021-2024 1 $0 reported 14
Stephen J Kingston BOARD MEMBER2021-2024 1 $0 reported 12
Sam Carello BOARD MEMBER2021-2024 1 $0 reported 11
Craig Luce BOARD MEMBER2021-2024 1 $0 reported 11
Peter Muserlian BOARD MEMBER2021-2024 1 $0 reported 11
Elizabeth Quilter BOARD MEMBER2023-2024 1 $0 reported 11
Rosemary Avila-Ticio BOARD MEMBER2024 1 $0 reported 10
Mike Buck BOARD MEMBER2024 1 $0 reported 10
Kira Reed BOARD MEMBER2024 1 $0 reported 10
Christine Woodcock-Dettor (former) BOARD MEMBER2021-2023 1 $0 reported 15
Pierre Morrisseau (former) BOARD MEMBER2021-2023 1 $0 reported 14
Robert J Marzella (former) BOARD MEMBER, VICE CHAIR2022-2023 1 $0 reported 11
Cindy Bird (former) BOARD MEMBER2021-2022 1 $0 reported 15
Elizabeth Quiler (former) BOARD MEMBER2022 1 $0 reported 4
Helene Wallace (former) BOARD MEMBER2021 1 $0 reported 11
Susan Clancy-Magley (former) BOARD MEMBER2021 1 $0 reported 10

People by year

2024 · 25 people listed · 9 paid, $2.6M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY TOWNSEND CEO/PRESIDENT1 $0$609,681$0 $609,68136
JOHN MURRAY CHIEF FINANCIAL OFFICER1 $0$299,513$0 $299,51322
HOLLY HOEHNER VICE PRESIDENT, GENERAL COUNSEL1 $0$274,608$0 $274,60814
JOELLE MARGREY CHIEF NURSING OFFICER1 $0$270,163$0 $270,16315
JULIE SHEEDY CHIEF MARKETING AND ENGAGEMENT OFFICER1 $0$251,743$0 $251,74318
NANCY WILLIAMS CHIEF PEOPLE OFFICER1 $0$239,101$0 $239,10114
BRANDON CLAPS CHIEF INFORMATION OFFICER1 $0$222,214$0 $222,21414
JENNIFER INGERSON VICE PRESIDENT, HOUSING1 $0$212,150$0 $212,15016
STEPHANIE BUTTON VICE PRESIDENT, PACE1 $0$209,010$0 $209,01015
VICKI O'NEILL BOARD MEMBER, CHAIR1 $0$0$0 $014
STEPHANIE CROCKETT BOARD MEMBER, VICE CHAIR1 $0$0$0 $017
JOHN R BRENNAN BOARD MEMBER, SECRETARY1 $0$0$0 $016
JOHN MCCABE BOARD MEMBER1 $0$0$0 $020
KEVIN BRYANS BOARD MEMBER1 $0$0$0 $013
MICHELE JONES GALVIN BOARD MEMBER1 $0$0$0 $017
STEPHEN J KINGSTON BOARD MEMBER1 $0$0$0 $012
SAM CARELLO BOARD MEMBER1 $0$0$0 $011
CRAIG LUCE BOARD MEMBER1 $0$0$0 $011
PETER MUSERLIAN BOARD MEMBER1 $0$0$0 $011
ELIZABETH QUILTER BOARD MEMBER1 $0$0$0 $011
JAY SUBEDI BOARD MEMBER1 $0$0$0 $015
GWEN WEBBER-MCLEOD BOARD MEMBER1 $0$0$0 $019
ROSEMARY AVILA-TICIO BOARD MEMBER1 $0$0$0 $010
MIKE BUCK BOARD MEMBER1 $0$0$0 $010
KIRA REED BOARD MEMBER1 $0$0$0 $010
2023 · 24 people listed · 8 paid, $2.4M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY TOWNSEND PRESIDENT1 $0$775,078$0 $775,07836
JOHN MURRAY CFO1 $0$305,507$0 $305,50722
HOLLY HOEHNER VP GENERAL COUNSEL1 $0$272,837$0 $272,83714
JOELLE MARGREY CNO1 $0$241,541$0 $241,54115
JULIE SHEEDY VP OF MARKETING1 $0$240,026$0 $240,02618
BRANDON CLAPS CIO1 $0$210,362$0 $210,36214
JENNIFER INGERSON VP OF HOUSING1 $0$202,284$0 $202,28416
STEPHANIE BUTTON VP OF LORETTO INDEPENDENT LIVING SERVICES, INC.1 $0$194,812$0 $194,81215
JOHN MCCABE BOARD MEMBER, CHAIR1 $0$0$0 $020
ROBERT J MARZELLA BOARD MEMBER, VICE CHAIR1 $0$0$0 $011
JOHN R BRENNAN BOARD MEMBER, SECRETARY1 $0$0$0 $016
VICKI O'NEILL BOARD MEMBER1 $0$0$0 $014
PIERRE MORRISSEAU BOARD MEMBER1 $0$0$0 $014
ELIZABETH QUILTER BOARD MEMBER1 $0$0$0 $011
CHRISTINE WOODCOCK DETTOR BOARD MEMBER1 $0$0$0 $015
MICHELE JONES GALVIN BOARD MEMBER1 $0$0$0 $017
JAY SUBEDI BOARD MEMBER1 $0$0$0 $015
KEVIN BRYANS BOARD MEMBER1 $0$0$0 $013
GWEN WEBBER-MCLEOD BOARD MEMBER1 $0$0$0 $019
STEPHEN J KINGSTON BOARD MEMBER1 $0$0$0 $012
SAM CARELLO BOARD MEMBER1 $0$0$0 $011
CRAIG LUCE BOARD MEMBER1 $0$0$0 $011
PETER MUSERLIAN BOARD MEMBER1 $0$0$0 $011
STEPHANIE CROCKETT BOARD MEMBER1 $0$0$0 $017
2022 · 24 people listed · 9 paid, $2.1M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY TOWNSEND PRESIDENT1 $0$527,235$0 $527,23536
JOHN MURRAY CFO1 $0$259,932$0 $259,93222
HOLLY HOEHNER VP GENERAL COUNSEL1 $0$237,048$0 $237,04814
DAVID HEISIG MEDICAL DIRECTOR0 $0$225,124$0 $225,12412
JULIE SHEEDY VP OF MARKETING1 $0$192,108$0 $192,10818
JOELLE MARGREY CNO1 $0$185,354$0 $185,35415
JENNIFER INGERSON VP OF HOUSING1 $0$183,236$0 $183,23616
STEPHANIE BUTTON VP OF LORETTO INDEPENDENT LIVING SERVICES, INC.1 $0$162,991$0 $162,99115
BRANDON CLAPS CIO1 $0$159,709$0 $159,70914
VICKI O'NEILL BOARD MEMBER, PAST CHAIR1 $0$0$0 $014
JOHN MCCABE BOARD MEMBER, CHAIR1 $0$0$0 $020
JOHN R BRENNAN BOARD MEMBER, SECRETARY1 $0$0$0 $016
ROBERT MARZELLA BOARD MEMBER, VICE CHAIR1 $0$0$0 $011
PIERRE MORRISSEAU BOARD MEMBER1 $0$0$0 $014
CINDY BIRD BOARD MEMBER1 $0$0$0 $015
CHRISTINE WOODCOCK DETTOR BOARD MEMBER1 $0$0$0 $015
MICHELE JONES GALVIN BOARD MEMBER1 $0$0$0 $017
ELIZABETH QUILER BOARD MEMBER1 $0$0$0 $04
KEVIN BRYANS BOARD MEMBER1 $0$0$0 $013
NANCY WILLIAMS BOARD MEMBER1 $0$0$0 $014
STEPHEN J KINGSTON BOARD MEMBER1 $0$0$0 $012
SAM CARELLO BOARD MEMBER1 $0$0$0 $011
CRAIG LUCE BOARD MEMBER1 $0$0$0 $011
PETER MUSERLIAN BOARD MEMBER1 $0$0$0 $011
2021 · 26 people listed · 11 paid, $2.7M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY TOWNSEND PRESIDENT1 $0$527,235$0 $527,23536
DOUGLAS TUCKER BOARD MEMBER/MEDICAL DIREC1 $0$330,548$0 $330,54811
JOHN MURRAY CFO1 $0$259,932$0 $259,93222
COLLEEN ENGLER VP OF HR1 $0$244,114$0 $244,11413
HOLLY HOEHNER VP GENERAL COUNSEL1 $0$237,048$0 $237,04814
DAVID HEISIG MEDICAL DIRECTOR0 $0$225,124$0 $225,12412
JULIE SHEEDY VP OF MARKETING1 $0$192,108$0 $192,10818
JOELLE MARGREY CNO1 $0$185,354$0 $185,35415
JENNIFER INGERSON VP OF HOUSING1 $0$183,236$0 $183,23616
STEPHANIE BUTTON VP OF LORETTO INDEPENDENT LIVING SERVICES, INC.1 $0$162,991$0 $162,99115
BRANDON CLAPS CIO1 $0$159,709$0 $159,70914
VICKI O'NEILL BOARD MEMBER, CHAIR1 $0$0$0 $014
JOHN MCCABE BOARD MEMBER, VICE CHAIR1 $0$0$0 $020
JOHN R BRENNAN BOARD MEMBER, SECRETARY1 $0$0$0 $016
SUSAN CLANCY-MAGLEY BOARD MEMBER1 $0$0$0 $010
PIERRE MORRISSEAU BOARD MEMBER1 $0$0$0 $014
CINDY BIRD BOARD MEMBER1 $0$0$0 $015
CHRISTINE WOODCOCK DETTOR BOARD MEMBER1 $0$0$0 $015
MICHELE JONES GALVIN BOARD MEMBER1 $0$0$0 $017
HELENE WALLACE BOARD MEMBER1 $0$0$0 $011
KEVIN BRYANS BOARD MEMBER1 $0$0$0 $013
NANCY WILLIAMS BOARD MEMBER1 $0$0$0 $014
STEPHEN J KINGSTON BOARD MEMBER1 $0$0$0 $012
SAM CARELLO BOARD MEMBER1 $0$0$0 $011
CRAIG LUCE BOARD MEMBER1 $0$0$0 $011
PETER MUSERLIAN BOARD MEMBER1 $0$0$0 $011

Highest-paid independent contractors

2022 · 1 contractor · $129K
NameLocationServicePaid
NATIONAL CARPET & FLOORINGSYRACUSE, NYFLOORING$128,936

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$5,305,549$6,095,821 $1,743,670$9,537 $113,810$5,103,294 $000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$5,299,997$5,861,794 $2,127,803$799,809 $227,143$4,969,775 $000
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$4,806,491$5,494,650 $3,267,444$2,161,606 $132,455$4,596,748 $000
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$5,019,589$4,786,405 $4,024,826$2,849,765 $251,510$4,676,323 $000

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.

Funders of this organization

1 grantor reported grants to this organization, $78,825 in all, tax years 2021 to 2023. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
LORETTO FOUNDATION $78,8253 $26,7952023 2021-2023 Public charity Exact
show

Nearby + Similar BETA

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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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GREENFIELD MANOR INCNYL22 $6,396,298$6,284,563 President/CEO$408,938 Same NTEE code L22, revenue within 2x, same state
CAMPHILL GHENT INCNYL22 $4,401,749$5,073,753 CFO$188,058 Same NTEE code L22, revenue within 2x, same state
LUTHERAN CHURCH HOME AT GREENFIELD INCNYL22 $3,093,858$3,464,882 President/CEO$408,938 Same NTEE code L22, revenue within 2x, same state
CHAPEL OAKS INCNYL22 $5,696,191$4,346,079 PRESIDENT/CEO$560,826 Same NTEE code L22, revenue within 2x, same state
BISHOPS COMMONS INCNYL22 $3,339,516$3,109,165 ADMINISTRATOR$111,777 Same NTEE code L22, revenue within 2x, same state
INGERSOLL ADULT HOME INCNYL22 $5,411,252$5,172,168 EXECUTIVE DIR.$110,474 Same NTEE code L22, revenue within 2x, same state
INDIA HOME INCNYL22 $3,238,032$3,483,862 Executive Dir.$201,817 Same NTEE code L22, revenue within 2x, same state
ASBURY POINTS INCNYL22 $7,311,561$6,009,238 PRESIDENT/CEO$295,016 Same NTEE code L22, revenue within 2x, same state
SENECA TOWERS INCNYL22 $3,883,317$3,837,385 PRESIDENT$211,871 Same NTEE code L22, revenue within 2x, same state
CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INCNYL22 $7,510,647$7,563,603 EXECUTIVE DIR.$340,270 Same NTEE code L22, revenue within 2x, same state
PLYMOUTH GARDENS INCNYL22 $2,724,532$2,863,883 PRESIDENT$211,871 Same NTEE code L22, revenue within 2x, same state
ARBOR RIDGE AT BROOKMEADE INCNYL22 $4,298,912$4,034,639 CEO$929,463 Same NTEE code L22, revenue within 2x, same state
PRESWICK GLEN INCNYL22 $5,777,506$5,244,360 PRESIDENT/CEO$268,736 Same NTEE code L22, revenue within 2x, same state
FOUNTAINVIEW AT COLLEGE ROAD INCNYL22 $9,292,116$7,659,981 EXECUTIVE DIR$839,486 Same NTEE code L22, revenue within 2x, same state
HAWTHORNE RIDGE INCNYL22 $9,570,954$8,327,863 DIRECTOR; TRINITY HEALTH CFO$2,827,147 Same NTEE code L22, revenue within 2x, same state
WARTBURG SENIOR HOUSING INCNYL22 $8,229,526$8,765,618 PRESIDENT$612,135 Same NTEE code L22, revenue within 2x, same state
WARTBURG HOME FOUNDATION INCNYL22 $3,957,561$1,221,286 PRESIDENT AND CEO$522,110 Same NTEE code L22, revenue within 2x, same state
MENORAH CAMPUS INDEPENDENT SENIOR APARTMNYL22 $5,718,292$7,646,429 PRESIDENT/CEO & ASSISTANT SECRETARY$357,772 Same NTEE code L22, revenue within 2x, same state
MONTEFIORE HOSPITAL HOUSING SECTION II INCNYL22 $8,412,318$5,885,075 SECRETARY (RESIGNED 3/27/2025)$1,966,237 Same NTEE code L22, revenue within 2x, same state
SELFHELP REALTY GROUP INCNYL22 $6,295,005$6,498,670 CHIEF EXECUTIVE OFFICER$1,089,839 Same NTEE code L22, revenue within 2x, same state
BAPTIST HEALTH ENRICHED HOUSING PROGRAM INCNYL22 $3,948,724$4,500,271 ADMINISTRATOR$105,081 Same NTEE code L22, revenue within 2x, same state
YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INCNYL22 $5,623,949$8,154,101 CHIEF EXECUTIVE OFFICER$820,576 Same NTEE code L22, revenue within 2x, same state
SENTINEL SERVICES GROUP INCNYL22 $6,337,540$6,838,815 Executive Dir.$520,000 Same NTEE code L22, revenue within 2x, same state
CONEY ISLAND SITE NINE HOUSES INCNYL22 $3,313,202$3,345,360 OUTGOING CEO$536,369 Same NTEE code L22, revenue within 2x, same state
GATES SENIOR HOUSING INCNYL22 $4,877,468$4,702,717 PRESIDENT/CEO$399,287 Same NTEE code L22, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
MASON WRIGHT FOUNDATION INC $2,164,9628 1Private foundation2017–2024 MASON WRIGHT SENIOR LIVING INC
MOTHER CABRINI HEALTH FOUNDATION $400,0004 2Private foundation2020–2024 INDIA HOME INC; CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC
COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC $390,5009 1DAF sponsor2011–2019 MAGNOLIA MANOR OF ST SIMONS INC
NATIONAL PHILANTHROPIC TR $193,1985 1DAF sponsor2019–2023 PLATTDUETSCHE HOME SOCIETY
MONS CONCEPIT FOUNDATION INC $75,0001 1Private foundation2015–2015 SHAKER POINTE AT CARONDELET
FAN FOX & LESLIE R SAMUELS FOUNDATION INC $68,0001 1Private foundation2024–2024 INDIA HOME INC
THE PITTSBURGH FOUNDATION $61,6438 1DAF sponsor2011–2024 RESIDENTIAL CARE SERVICES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $47,3256 3DAF sponsor2019–2024 WARTBURG HOME FOUNDATION INC; INDIA HOME INC; PLATTDUETSCHE HOME SOCIETY
MIGHTYCAUSE CHARITABLE FOUNDATION $40,6603 1DAF sponsor2021–2023 INDIA HOME INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM $40,0002 1DAF sponsor2021–2023 INDIA HOME INC
FRANK L WEDGE MEMORIAL FUND $39,4324 1Private foundation2013–2021 ELM CREST MANOR
J M MCDONALD FOUNDATION INC $35,0005 2Private foundation2014–2023 CAMPHILL GHENT INC; INGERSOLL ADULT HOME INC
NORTH DAKOTA COMMUNITY FOUNDATION $29,9452 1DAF sponsor2015–2023 ELM CREST MANOR
GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION $29,7473 1DAF sponsor2021–2024 TOPSIDE MANOR INC
GOFUNDME ORG $25,0001 1DAF sponsor2021–2021 INDIA HOME INC

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 · $6,095,821 spent · pay $4,299,917 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,522,772$3,232,033$290,739- 57.8%
Fees: other services $823,857$472,320$351,537- 13.5%
Other employee benefits $396,265$273,658$122,607- 6.5%
Payroll taxes $265,254$243,363$21,891- 4.4%
Depreciation and depletion $213,802$213,802-- 3.5%
Fees: management $201,825-$201,825- 3.3%
Other (as described)SUPPLIES $129,905$129,905-- 2.1%
Occupancy $125,450$125,450-- 2.1%
Other (as described)FOOD $119,914$119,914-- 2.0%
Pension plan contributions $115,626$96,791$18,835- 1.9%
Office expenses $85,163-$85,163- 1.4%
Insurance $85,021$81,510$3,511- 1.4%
Fees: accounting $5,200-$5,200- 0.1%
Interest $3,852-$3,852- 0.1%
Advertising and promotion $1,352-$1,352- 0.0%
Travel $563-$563- 0.0%
Total$6,095,821100%

View the filing

2023 · Form 990 · $5,861,794 spent · pay $3,789,936 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,147,865$2,853,956$293,909- 53.7%
Fees: other services $1,109,039$756,270$352,769- 18.9%
Other employee benefits $313,221$240,180$73,041- 5.3%
Payroll taxes $238,125$215,892$22,233- 4.1%
Depreciation and depletion $223,089$223,089-- 3.8%
Fees: management $199,440-$199,440- 3.4%
Other (as described)SUPPLIES $149,954$149,954-- 2.6%
Occupancy $120,004$120,004-- 2.0%
Other (as described)FOOD $114,539$114,539-- 2.0%
Insurance $103,048$99,368$3,680- 1.8%
Pension plan contributions $90,725$74,712$16,013- 1.5%
Office expenses $36,371-$36,371- 0.6%
Interest $4,539-$4,539- 0.1%
Fees: legal $4,097-$4,097- 0.1%
Fees: accounting $2,700-$2,700- 0.0%
Travel $2,675-$2,675- 0.0%
Advertising and promotion $2,363-$2,363- 0.0%
Total$5,861,794100%

View the filing

2022 · Form 990 · $5,494,650 spent · pay $3,183,664 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,511,770$2,232,926$278,844- 45.7%
Fees: other services $1,318,589$1,000,807$317,782- 24.0%
Other employee benefits $386,742$298,764$87,978- 7.0%
Depreciation and depletion $223,141$223,141-- 4.1%
Fees: management $196,620-$196,620- 3.6%
Payroll taxes $189,236$168,228$21,008- 3.4%
Other (as described)SUPPLIES $182,247$182,247-- 3.3%
Insurance $113,983$110,386$3,597- 2.1%
Occupancy $102,635$102,635-- 1.9%
Other (as described)FOOD $98,615$98,615-- 1.8%
Pension plan contributions $95,916$82,699$13,217- 1.7%
Office expenses $37,986-$37,986- 0.7%
Travel $19,640$17,818$1,822- 0.4%
Interest $9,231-$9,231- 0.2%
Advertising and promotion $7,820-$7,820- 0.1%
Fees: legal $479-$479- 0.0%
Total$5,494,650100%

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2021 · Form 990 · $4,786,405 spent · pay $2,964,369 · grants $0 · events $659
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,280,126$2,040,536$239,590- 47.6%
Fees: other services $851,017$540,262$310,755- 17.8%
Other employee benefits $379,000$185,817$193,183- 7.9%
Depreciation and depletion $217,663$217,663-- 4.5%
Fees: management $204,170-$204,170- 4.3%
Payroll taxes $172,128$154,041$18,087- 3.6%
Insurance $137,300$130,521$6,779- 2.9%
Pension plan contributions $133,115$131,074$2,041- 2.8%
Occupancy $132,064$132,064-- 2.8%
Other (as described)SUPPLIES $126,950$126,950-- 2.7%
Other (as described)FOOD $80,639$80,639-- 1.7%
Office expenses $46,700-$46,700- 1.0%
Advertising and promotion $15,518-$15,518- 0.3%
Interest $6,514-$6,514- 0.1%
Fees: legal $2,538-$2,538- 0.1%
Conferences, conventions and meetings $659$659-- 0.0%
Travel $304-$304- 0.0%
Total$4,786,405100%

View the filing

State business registration

The same business name in the same state, from the state’s official registry data.

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