HOSPICE OF ORLEANS INC
Cite this
Plain text HOSPICE OF ORLEANS INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/hospice-of-orleans-inc-161336090. Retrieved 2026-10-27.
APA furp.org. (n.d.). HOSPICE OF ORLEANS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 27, 2026, from https://furp.org/org/hospice-of-orleans-inc-161336090
MLA “HOSPICE OF ORLEANS INC.” furp.org, tax years 2013–2024, https://furp.org/org/hospice-of-orleans-inc-161336090. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $2.3M · assets $2.3M
- EIN
- 16-1336090
- Address
- 14080 RT 31 W, ALBION, NY 14411-9301
- Website
- WWW.SUPPORTIVECAREORLEANS.ORG
- NTEE code
- P74I
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1991 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Mary Anne Fischer | DIRECTOR | 2013-2024 | $0 | $273,943 | 1 |
| Jennelle Andrews | HOMECARE RN | 2024 | $113,069 | $113,069 | 1 |
| Kellie Spychalski (former) | CEO (THRU MAY 2021) | 2017-2021 | $59,736 | $442,834 | 1 |
| Terri Jordan (former) | FINANCE MANAGER | 2018-2020 | $52,375 | $141,759 | 1 |
| Julie Kumiega (former) | CEO | 2022-2023 | $30,401 | $136,434 | 1 |
| Joel Allen (former) | DIRECTOR OF FINANCE | 2013-2017 | $23,342 | $124,556 | 1 |
| Marilyn Almeter-Milbrand (former) | HOSPICE ADMINISTRATOR | 2023 | $100,668 | $100,668 | 1 |
| Elisa Chamberry (former) | CEO (EFFECTIVE MAY 2021) | 2021 | $63,930 | $63,930 | 1 |
| Sarah Brundage (former) | DIRECTOR OF FINANCE (VACATED DURING 2017) | 2017 | $35,658 | $35,658 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Richard Castaldo | SECRETARY | 2023-2024 | 1 | $0 reported | 4 |
| Carlo Figliomeni | CHAIR | 2023-2024 | 1 | $0 reported | 6 |
| John Lomeo (former) | CHAIR | 2023 | 1 | $0 reported | 6 |
| David Schubel Until March 2023 (former) | CHAIR | 2023 | 1 | $0 reported | 1 |
| Beverly Saskowski Until March 2023 (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Patricia Eick Until March 2023 (former) | SECRETARY | 2023 | 1 | $0 reported | 1 |
| David Mitchell Until March 2023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Margy Brown Until March 2023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Kim Klinetob Until March 2023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Dale Leyden Until March 2023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Maura Pierce Until March 2023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Annette Mannella (former) | VICE SECRETARY | 2021-2022 | 1 | $0 reported | 1 |
| David Schubel (former) | CHAIR | 2019-2022 | 1 | $0 reported | 1 |
| Beverly Saskowski (former) | TREASURER | 2016-2022 | 1 | $0 reported | 1 |
| Patricia Eick (former) | SECRETARY | 2013-2022 | 1 | $0 reported | 1 |
| David Mitchell (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Margy Brown (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Kim Klinetob (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Dale Leyden (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Maura Pierce (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Ada Grabowski (former) | DIRECTOR EMERITUS | 2013-2021 | 1 | $0 reported | 1 |
| Roland Howell (former) | DIRECTOR EMERITUS | 2013-2021 | 1 | $0 reported | 1 |
| Mary Janet Sahukar (former) | DIRECTOR EMERITUS | 2013-2021 | 1 | $0 reported | 1 |
| Doug Miller (former) | VICE CHAIR | 2014-2020 | 1 | $0 reported | 1 |
| Annette Pearl (former) | SECRETARY | 2016-2020 | 1 | $0 reported | 1 |
| Annette Finch (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Steven Blount (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Craig Lape (former) | PRESIDENT | 2013-2018 | 1 | $0 reported | 1 |
| Nancy Albanese (former) | DIRECTOR EMERITUS | 2013-2018 | 1 | $0 reported | 1 |
| Sheila Myer (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Karen Sawicz (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| John Kenney (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Linda Nielsen (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Lynne Short (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Jon Costello (former) | TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Sanford Church (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Pam Reamer (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Kim Hinkley (former) | VACATED BOARD DURING 2016 | 2013-2016 | 1 | $0 reported | 1 |
| Dennis Piedimonte (former) | VACATED BOARD DURING 2016 | 2015-2016 | 1 | $0 reported | 1 |
| Jon Kenney (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| John Girvin (former) | VICE PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Don Algeo (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Henry Lehning (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Mary Miesner (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Kathryn M Wood Phd (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $113K · 37 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNELLE ANDREWS | HOMECARE RN | 37 | $112,199 | $0 | $870 | $113,069 | 1 |
| CARLO FIGLIOMENI | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DR RICHARD CASTALDO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY ANNE FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $131K · 60 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN ALMETER-MILBRAND | HOSPICE ADMINISTRATOR | 40 | $100,668 | $0 | $0 | $100,668 | 1 |
| JULIE KUMIEGA | CEO | 40 | $28,887 | $0 | $1,514 | $30,401 | 1 |
| JOHN LOMEO | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID SCHUBEL UNTIL MARCH 2023 | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SASKOWSKI UNTIL MARCH 2023 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EICK UNTIL MARCH 2023 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MITCHELL UNTIL MARCH 2023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGY BROWN UNTIL MARCH 2023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KLINETOB UNTIL MARCH 2023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE LEYDEN UNTIL MARCH 2023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA PIERCE UNTIL MARCH 2023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLO FIGLIOMENI | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DR RICHARD CASTALDO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY ANNE FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $106K · 52 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE KUMIEGA | CEO | 40 | $103,206 | $0 | $2,827 | $106,033 | 1 |
| ANNETTE MANNELLA | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHUBEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SASKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KLINETOB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE LEYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $124K · 54 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISA CHAMBERRY | CEO (EFFECTIVE MAY 2021) | 40 | $57,219 | $0 | $6,711 | $63,930 | 1 |
| KELLIE SPYCHALSKI | CEO (THRU MAY 2021) | 40 | $49,394 | $0 | $10,342 | $59,736 | 1 |
| DAVID SCHUBEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SASKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE MANNELLA | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA GRABOWSKI | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND HOWELL | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET SAHUKAR | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $174K · 54 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLIE SPYCHALSKI | CEO | 40 | $101,982 | $0 | $19,848 | $121,830 | 1 |
| TERRI JORDAN | FINANCE MANAGER | 32 | $43,421 | $0 | $8,954 | $52,375 | 1 |
| MAURA PIERCE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MILLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SASKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE PEARL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA GRABOWSKI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET SAHUKAR | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND HOWELL | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $155K · 53 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLIE SPYCHALSKI | CEO | 40 | $84,985 | $0 | $18,040 | $103,025 | 1 |
| TERRI JORDAN | FINANCE MANAGER | 40 | $43,421 | $0 | $8,962 | $52,383 | 1 |
| ANNETTE PEARL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SASKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA GRABOWSKI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND HOWELL | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET SAHUKAR | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MILLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE FINCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BLOUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $136K · 62 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLIE SPYCHALSKI | CEO | 40 | $83,707 | $0 | $15,575 | $99,282 | 1 |
| TERRI JORDAN | HR AND FINANCE MANAGER | 40 | $35,924 | $0 | $1,077 | $37,001 | 1 |
| CRAIG LAPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE PEARL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SASKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ALBANESE | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA GRABOWSKI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND HOWELL | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET SAHUKAR | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE GRILLO-FINCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 3 paid, $118K · 54 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLIE SPYCHALSKI | CEO | 40 | $52,588 | $0 | $6,373 | $58,961 | 1 |
| SARAH BRUNDAGE | DIRECTOR OF FINANCE (VACATED DURING 2017) | 40 | $31,892 | $0 | $3,766 | $35,658 | 1 |
| JOEL ALLEN | DIRECTOR OF FINANCE | 20 | $20,659 | $0 | $2,683 | $23,342 | 1 |
| CRAIG LAPE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA PIERCE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE PEARL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SASKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ALBANESE | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA NIELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MYER | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA GRABOWSKI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND HOWELL | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET SAHUKAR | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 2 paid, $96K · 58 employees · 169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE FISCHER | EXECUTIVE DIRECTOR | 40 | $65,746 | $0 | $1,969 | $67,715 | 1 |
| JOEL ALLEN | DIRECTOR OF FINANCE | 20 | $23,933 | $0 | $4,549 | $28,482 | 1 |
| SHEILA MYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA PIERCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON COSTELLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ALBANESE | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANFORD CHURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM REAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA GRABOWSKI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HINKLEY | VACATED BOARD DURING 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG LAPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND HOWELL | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET SAHUKAR | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PIEDIMONTE | VACATED BOARD DURING 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY SASKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE PEARL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $97K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE FISCHER | EXECUTIVE DIRECTOR | 40 | $70,217 | $0 | $2,034 | $72,251 | 1 |
| JOEL ALLEN | DIRECTOR OF FINANCE | 20 | $20,386 | $0 | $4,445 | $24,831 | 1 |
| SHEILA MYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EICK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA PIERCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON COSTELLO | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ALBANESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANFORD CHURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM REAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA GRABOWSKI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HINKLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG LAPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND HOWELL | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET SAHUKAR | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PIEDIMONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $93K · 48 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE FISCHER | EXECUTIVE DIRECTOR | 40 | $66,246 | $0 | $1,985 | $68,231 | 1 |
| JOEL ALLEN | DIRECTOR OF FINANCE | 20 | $19,803 | $0 | $4,716 | $24,519 | 1 |
| SHEILA MYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIRVIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA PIERCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON COSTELLO | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ALBANESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON ALGEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANFORD CHURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA GRABOWSKI | VICE SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HINKLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG LAPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY LEHNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MIESNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN M WOOD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND HOWELL | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET SAHUKAR | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $89K · 54 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE FISCHER | EXECUTIVE DIRECTOR | 40 | $62,943 | $0 | $2,803 | $65,746 | 1 |
| JOEL ALLEN | DIRECTOR OF FINANCE | 20 | $18,932 | $0 | $4,450 | $23,382 | 1 |
| SHEILA MYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIRVIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA PIERCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JON COSTELLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY ALBANESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON ALGEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANFORD CHURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA EICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADA GRABOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HINKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG LAPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY LEHNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MIESNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN M WOOD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND HOWELL | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET SAHUKAR | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOSPICE AND PALLIATIVE CARE GROUP INC | LOCKPORT, NY | MANAGEMENT FEE | $130,423 |
2022 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFETIME CARE HOSPICE | ROCHESTER, NY | BUSINESS/CLINICAL STAFFING & SERVICES | $159,693 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- HOSPICE OF ORLEANS, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1989-12-29
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $1,628,148 | $2,317,014 | $2,275,342 | $1,609,828 | $145,074 | $1,445,707 | $112,199 | 37 | 21 |
| 2023 · Form 990 | ||||||||
| $1,950,585 | $2,205,268 | $2,803,194 | $2,322,779 | $150,160 | $1,719,494 | $148,767 | 60 | 49 |
| 2022 · Form 990 | ||||||||
| $2,086,765 | $2,292,426 | $3,031,484 | $2,572,804 | $147,248 | $1,475,872 | $113,928 | 52 | 128 |
| 2021 · Form 990 | ||||||||
| $2,183,598 | $2,639,967 | $3,320,782 | $2,960,174 | $431,322 | $1,634,234 | $106,013 | 54 | 120 |
| 2020 · Form 990 | ||||||||
| $2,242,164 | $2,357,748 | $3,489,770 | $3,384,223 | $504,750 | $1,696,017 | $144,803 | 54 | 160 |
| 2019 · Form 990 | ||||||||
| $2,302,716 | $2,260,294 | $3,543,516 | $3,419,181 | $155,866 | $2,077,054 | $138,924 | 53 | 106 |
| 2018 · Form 990 | ||||||||
| $1,525,543 | $1,955,003 | $3,422,362 | $3,228,034 | $153,879 | $1,305,307 | $131,214 | 62 | 132 |
| 2017 · Form 990 | ||||||||
| $1,465,286 | $1,987,308 | $4,025,276 | $3,738,661 | $213,065 | $1,165,014 | $105,138 | 54 | 151 |
| 2016 · Form 990 | ||||||||
| $1,730,065 | $1,663,745 | $4,420,417 | $4,165,657 | $236,779 | $1,377,884 | $89,679 | 58 | 169 |
| 2015 · Form 990 | ||||||||
| $1,677,648 | $1,579,772 | $4,498,093 | $4,053,987 | $164,823 | $1,433,918 | $90,603 | 56 | 0 |
| 2014 · Form 990 | ||||||||
| $1,557,914 | $1,562,939 | $4,504,312 | $3,968,218 | $147,655 | $1,349,796 | $86,049 | 48 | 157 |
| 2013 · Form 990 | ||||||||
| $1,778,844 | $1,621,406 | $4,652,095 | $3,922,951 | $207,400 | $1,473,454 | $81,875 | 54 | 140 |
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.
- NIAGARA HOSPICE INC Lockport, NY · 2 people in common (Carlo Figliomeni, Richard Castaldo)
- HOSPICE AND PALLIATIVE CARE GROUP INC Lockport, NY · 2 people in common (Carlo Figliomeni, Richard Castaldo)
- NIAGARA HOSPICE ALLIANCE INC Lockport, NY · 2 people in common (Carlo Figliomeni, Richard Castaldo)
- PALLIATIVE HOME CARE OF NIAGARA INC Lockport, NY · 1 person in common (Carlo Figliomeni)
- KALOS HEALTH INC Lockport, NY · 1 person in common (Carlo Figliomeni)
Funders of this organization
10 grantors reported grants to this organization, $132,959 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| R WELLS HARRISON MEMORIAL UW TR | Private foundation | Fuzzy filed as “HOSPICE OF ORLEANS INC” | 2015-2024 | 10 | $55,777 | 2024 | $6,317 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2020, 2022-2023 | 5 | $29,162 | 2023 | $5,520 | show |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2020-2021 | 2 | $26,250 | 2021 | $13,250 | show |
| UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | Exact | 2021 | 1 | $6,755 | 2021 | $6,755 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $5,300 | 2018 | $5,300 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF ORLEANS INC” | 2011, 2013-2015, 2023-2024 | 10 | $5,183 | 2024 | $1,000 | show |
| POLISSENI FOUNDATION INC | Private foundation | Fuzzy filed as “HOSPICE OF ORLEANS INC” | 2013 | 1 | $3,250 | 2013 | $3,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF ORLEANS INC” | 2020-2021, 2023 | 3 | $832 | 2023 | $666 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOSPICE OF ORLEANS INC” | 2013-2014 | 2 | $350 | 2014 | $100 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE OF ORLEANS INC” | 2023 | 1 | $100 | 2023 | $100 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOSPICE OF THE NORTH COUNTRY INC | NY | P74 | $3,098,419 | $2,439,936 | CEO | $113,541 | Same NTEE code P74, revenue within 2x, same state |
| COMMUNITY HOSPICE FOUNDATION INC | NY | P74 | $2,640,187 | $2,340,718 | SPHP PRESIDENT & CEO | $1,744,842 | Same NTEE code P74, revenue within 2x, same state |
| COMFORT HOUSE INC | NY | P74 | $983,827 | $1,053,985 | EXECUTIVE DIRECTOR | $112,138 | Same NTEE code P74, revenue within 2x, same state |
| NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE | NY | P74 | $2,531,641 | $2,276,478 | DIRECTOR - GUIDING TEACHER | $139,124 | Same NTEE code P74, revenue within 2x, same state |
| IHC HOSPICE INC | GA | P74 | $1,093,126 | $756,838 | President & CEO | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE | TN | P74 | $1,980,905 | $1,754,005 | EXECUTIVE DIRECTOR | $102,526 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF MONTEZUMA INC | CO | P74 | $1,304,577 | $1,388,952 | EXECUTIVE DI | $72,657 | Same NTEE code P74, revenue within 2x, similar name |
| MADRONE HOSPICE INC | CA | P74 | $3,218,630 | $3,323,219 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF JACKSON COUNTY INC | IA | P74 | $2,269,110 | $1,892,454 | Director | $107,643 | Same NTEE code P74, revenue within 2x, similar name |
| CROWN HOSPICE OF ST LOUIS INC | MO | P74 | $1,069,500 | $1,001,853 | BOARD MEMBER | $163,960 | Same NTEE code P74, revenue within 2x, similar name |
| HEART OF GEORGIA HOSPICE INC | GA | P74 | $1,896,828 | $1,987,519 | EXECUTIVE DI | $123,271 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF OKEECHOBEE INC | FL | P74 | $2,156,545 | $4,677,491 | PRESIDENT/CEO/CHAIR | $2,257,453 | Same NTEE code P74, revenue within 2x, similar name |
| LAKELAND HOSPICE INC | MN | P74 | $2,701,381 | $4,294,876 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| COASTAL HOSPICE INC | CA | P74 | $1,968,852 | $1,202,553 | CEO | $283,940 | Same NTEE code P74, revenue within 2x, similar name |
| COUNTRY CARE HOSPICE INC | KS | P74 | $1,087,166 | $1,136,978 | Executive Director | $74,652 | Same NTEE code P74, revenue within 2x |
| LAKESIDE HOSPICE INC | AL | P74 | $2,426,933 | $2,294,869 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| SEASONS HOSPICE FOUNDATION | IL | P74 | $1,175,304 | $1,090,917 | PRESIDENT | $201,710 | Same NTEE code P74, revenue within 2x, similar mission |
| ANCHORAGE HOSPICE INC | AK | P74 | $930,575 | $549,991 | EXECUTIVE DI | $82,128 | Same NTEE code P74, revenue within 2x |
| COVENANT HOSPICE FOUNDATION INC | FL | P74 | $1,344,243 | $2,091,483 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x |
| SEASONS HOSPICE OF MUSKOGEE | OK | P74 | $2,321,358 | $2,341,964 | BOARD MEMBER | $119,546 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF MARTHAS VINEYARD INC | MA | P74 | $2,602,508 | $2,671,171 | EXECUTIVE DIRECTOR | $203,671 | Same NTEE code P74, revenue within 2x |
| TEXAS HOSPICE ORGANIZATION INC | TX | P74 | $1,003,092 | $830,533 | Exec Director | $160,590 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF GARRETT COUNTY INC | MD | P74 | $1,962,585 | $1,570,440 | EXECUTIVE DIRECTOR | $105,200 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE HOUSE OF HAMPTON ROADS | VA | P74 | $2,111,068 | $1,018,729 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| HOLY REDEEMER HOSPICE INC | NJ | P74 | $1,718,394 | $1,983,209 | BOARD MEMBER, ASST TREASUR | $866,655 | Same NTEE code P74, 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 · $2,317,014 spent · pay $1,627,899 · grants $0 · events $27,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,389,042 | $1,278,389 | $80,635 | $30,018 | 59.9% | |
| Other (as described) | MEDICAL EXPENSES | $153,681 | $153,681 | - | - | 6.6% |
| Fees: management | $150,708 | $10,540 | $140,168 | - | 6.5% | |
| Other employee benefits | $132,180 | $112,031 | $18,728 | $1,421 | 5.7% | |
| Depreciation and depletion | $113,665 | $106,793 | $6,600 | $272 | 4.9% | |
| Payroll taxes | $105,697 | $97,594 | $5,607 | $2,496 | 4.6% | |
| Office expenses | $53,050 | $11,078 | $41,921 | $51 | 2.3% | |
| Fees: accounting | $42,560 | - | $42,560 | - | 1.8% | |
| Information technology | $38,269 | $29,795 | $8,450 | $24 | 1.7% | |
| Occupancy | $30,138 | $21,675 | $8,311 | $152 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $28,294 | $17,570 | $10,724 | - | 1.2% |
| Travel | $25,861 | $25,393 | $300 | $168 | 1.1% | |
| Interest | $12,871 | - | $12,871 | - | 0.6% | |
| Insurance | $12,678 | $11,752 | $757 | $169 | 0.5% | |
| Conferences, conventions and meetings | $10,544 | $4,938 | $5,500 | $106 | 0.5% | |
| Other (as described) | BAD DEBT AND CHARITY CA | $8,218 | $8,218 | - | - | 0.4% |
| Advertising and promotion | $4,887 | $1,891 | $2,968 | $28 | 0.2% | |
| Fees: investment management | $2,476 | - | $2,476 | - | 0.1% | |
| Fees: other services | $1,215 | $1,215 | - | - | 0.1% | |
| Pension plan contributions | $980 | - | $980 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,546 | $16,753 | reported apart | |||
| Total | $2,317,014 | 100% |
2023 · Form 990 · $2,205,268 spent · pay $1,475,461 · grants $0 · events $19,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,153,013 | $951,295 | $149,870 | $51,848 | 52.3% | |
| Other (as described) | MEDICAL EXPENSES | $163,711 | $163,711 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $148,767 | - | $148,767 | - | 6.7% | |
| Fees: management | $130,423 | $7,905 | $122,518 | - | 5.9% | |
| Depreciation and depletion | $104,496 | $98,271 | $5,930 | $295 | 4.7% | |
| Other employee benefits | $82,654 | $61,979 | $17,786 | $2,889 | 3.7% | |
| Payroll taxes | $81,965 | $67,569 | $10,485 | $3,911 | 3.7% | |
| Information technology | $61,315 | $27,657 | $33,656 | $2 | 2.8% | |
| Office expenses | $60,133 | $19,173 | $40,913 | $47 | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $50,840 | $26,854 | $23,986 | - | 2.3% |
| Occupancy | $36,913 | $23,009 | $13,696 | $208 | 1.7% | |
| Interest | $29,978 | - | $29,978 | - | 1.4% | |
| Fees: accounting | $29,650 | - | $29,650 | - | 1.3% | |
| Other (as described) | MEETINGS | $12,157 | $5,653 | $6,491 | $13 | 0.6% |
| Other (as described) | BAD DEBT AND CHARITY CA | $12,032 | $12,032 | - | - | 0.5% |
| Travel | $11,087 | $10,598 | $327 | $162 | 0.5% | |
| Insurance | $9,842 | $7,329 | $2,113 | $400 | 0.4% | |
| Pension plan contributions | $9,062 | $7,823 | $1,239 | - | 0.4% | |
| Fees: investment management | $6,681 | - | $6,681 | - | 0.3% | |
| Advertising and promotion | $6,114 | $1,020 | $5,075 | $19 | 0.3% | |
| Fees: other services | $4,435 | $3,613 | $822 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $35,057 | $19,304 | reported apart | |||
| Total | $2,205,268 | 100% |
2022 · Form 990 · $2,292,426 spent · pay $1,684,815 · grants $0 · events $40,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,351,993 | $1,053,117 | $249,312 | $49,564 | 59.0% | |
| Other (as described) | MEDICAL EXPENSES | $149,826 | $149,826 | - | - | 6.5% |
| Other employee benefits | $126,597 | $97,004 | $25,281 | $4,312 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $113,928 | $68,357 | $45,571 | - | 5.0% | |
| Depreciation and depletion | $108,303 | $82,313 | $22,358 | $3,632 | 4.7% | |
| Office expenses | $98,456 | $8,625 | $89,831 | - | 4.3% | |
| Payroll taxes | $84,031 | $65,701 | $15,199 | $3,131 | 3.7% | |
| Information technology | $56,870 | $24,755 | $32,115 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,564 | $34,518 | $12,046 | - | 2.0% |
| Occupancy | $30,382 | $22,291 | $8,091 | - | 1.3% | |
| Fees: accounting | $25,091 | - | $25,091 | - | 1.1% | |
| Fees: legal | $21,141 | - | $21,141 | - | 0.9% | |
| Conferences, conventions and meetings | $16,652 | $110 | $16,542 | - | 0.7% | |
| Insurance | $14,106 | $10,809 | $2,816 | $481 | 0.6% | |
| Interest | $14,000 | - | $14,000 | - | 0.6% | |
| Travel | $9,712 | $9,449 | $263 | - | 0.4% | |
| Fees: investment management | $9,037 | - | $9,037 | - | 0.4% | |
| Pension plan contributions | $8,266 | $6,804 | $1,084 | $378 | 0.4% | |
| Advertising and promotion | $7,121 | - | $7,121 | - | 0.3% | |
| Fees: other services | $350 | - | $350 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,809 | $23,487 | reported apart | |||
| Total | $2,292,426 | 100% |
2021 · Form 990 · $2,639,967 spent · pay $1,865,527 · grants $0 · events $44,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,505,743 | $1,291,879 | $146,885 | $66,979 | 57.0% | |
| Other (as described) | PATIENT EXPENSES | $191,442 | $191,442 | - | - | 7.3% |
| Other employee benefits | $145,542 | $117,997 | $21,328 | $6,217 | 5.5% | |
| Depreciation and depletion | $110,198 | $89,777 | $15,841 | $4,580 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $106,013 | $21,203 | $84,810 | - | 4.0% | |
| Payroll taxes | $98,239 | $80,556 | $13,753 | $3,930 | 3.7% | |
| Fees: other services | $95,989 | $93,821 | $2,168 | - | 3.6% | |
| Other (as described) | SUPPLIES - PROGRAM | $93,186 | $91,975 | - | $1,211 | 3.5% |
| Other (as described) | DEPARTMENT OF HEALTH PE | $57,000 | - | $57,000 | - | 2.2% |
| All other expenses | $49,581 | $44,191 | $5,390 | - | 1.9% | |
| Advertising and promotion | $37,251 | $37,251 | - | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,270 | $27,332 | $1,938 | - | 1.1% |
| Occupancy | $23,267 | $18,955 | $3,345 | $967 | 0.9% | |
| Fees: legal | $22,429 | - | $22,429 | - | 0.8% | |
| Conferences, conventions and meetings | $20,472 | $18,606 | $1,866 | - | 0.8% | |
| Travel | $17,774 | $17,541 | $233 | - | 0.7% | |
| Insurance | $12,810 | $10,436 | $1,841 | $533 | 0.5% | |
| Pension plan contributions | $9,990 | $8,192 | $1,399 | $399 | 0.4% | |
| Office expenses | $8,292 | $7,565 | $590 | $137 | 0.3% | |
| Interest | $3,004 | $41 | $2,963 | - | 0.1% | |
| Fees: accounting | $2,475 | $2,475 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,319 | $24,271 | reported apart | |||
| Total | $2,639,967 | 100% |
2020 · Form 990 · $2,357,748 spent · pay $1,641,838 · grants $0 · events $23,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,246,774 | $1,141,093 | $36,102 | $69,579 | 52.9% | |
| Other (as described) | PATIENT EXPENSES | $203,582 | $203,582 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $144,803 | - | $144,803 | - | 6.1% | |
| Other employee benefits | $139,231 | $114,169 | $18,100 | $6,962 | 5.9% | |
| Depreciation and depletion | $110,591 | $90,685 | $14,377 | $5,529 | 4.7% | |
| Other (as described) | SUPPLIES - PROGRAM | $102,500 | $102,155 | - | $345 | 4.3% |
| Payroll taxes | $96,368 | $79,022 | $12,528 | $4,818 | 4.1% | |
| Fees: other services | $46,882 | $44,705 | $2,177 | - | 2.0% | |
| Other (as described) | SPECIFIC PURPOSE EXPENS | $45,813 | $45,813 | - | - | 1.9% |
| Advertising and promotion | $41,163 | $41,163 | - | - | 1.7% | |
| Fees: accounting | $22,720 | $3,300 | $19,420 | - | 1.0% | |
| Fees: legal | $21,977 | - | $21,977 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,897 | $16,643 | $4,254 | - | 0.9% |
| Office expenses | $20,275 | $17,956 | $2,124 | $195 | 0.9% | |
| Occupancy | $18,532 | $15,196 | $2,409 | $927 | 0.8% | |
| All other expenses | $16,919 | $11,218 | $5,269 | $432 | 0.7% | |
| Travel | $16,788 | $16,752 | $36 | - | 0.7% | |
| Pension plan contributions | $14,662 | $12,023 | $1,906 | $733 | 0.6% | |
| Insurance | $13,942 | $11,432 | $1,812 | $698 | 0.6% | |
| Conferences, conventions and meetings | $12,610 | $10,952 | $1,658 | - | 0.5% | |
| Interest | $719 | $38 | $681 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,355 | $10,613 | reported apart | |||
| Total | $2,357,748 | 100% |
2019 · Form 990 · $2,260,294 spent · pay $1,439,780 · grants $0 · events $49,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,087,413 | $968,044 | $59,863 | $59,506 | 48.1% | |
| Other (as described) | PATIENT EXPENSES | $277,351 | $277,351 | - | - | 12.3% |
| Pay: officers, directors, trustees, key employees | $138,924 | $36,360 | $102,564 | - | 6.1% | |
| Other employee benefits | $111,739 | $91,177 | $15,049 | $5,513 | 4.9% | |
| Other (as described) | SUPPLIES - PROGRAM | $110,396 | $109,801 | - | $595 | 4.9% |
| Depreciation and depletion | $99,162 | $81,058 | $13,250 | $4,854 | 4.4% | |
| Payroll taxes | $88,557 | $72,531 | $11,729 | $4,297 | 3.9% | |
| All other expenses | $45,302 | $34,784 | $10,518 | - | 2.0% | |
| Other (as described) | SPECIFIC PURPOSE EXPENS | $43,008 | $43,008 | - | - | 1.9% |
| Other (as described) | BAD DEBT | $42,530 | - | $42,530 | - | 1.9% |
| Advertising and promotion | $39,566 | $39,566 | - | - | 1.8% | |
| Fees: legal | $36,751 | - | $36,751 | - | 1.6% | |
| Occupancy | $22,092 | $18,059 | $2,952 | $1,081 | 1.0% | |
| Office expenses | $20,825 | $18,261 | $2,360 | $204 | 0.9% | |
| Fees: accounting | $20,115 | $4,065 | $16,050 | - | 0.9% | |
| Travel | $19,857 | $19,212 | $645 | - | 0.9% | |
| Fees: other services | $19,799 | $19,799 | - | - | 0.9% | |
| Pension plan contributions | $13,147 | $10,768 | $1,741 | $638 | 0.6% | |
| Insurance | $12,463 | $10,188 | $1,665 | $610 | 0.6% | |
| Conferences, conventions and meetings | $11,297 | $7,488 | $3,809 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $102,189 | $38,367 | reported apart | |||
| Total | $2,260,294 | 100% |
2018 · Form 990 · $1,955,003 spent · pay $1,352,523 · grants $0 · events $50,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,397 | $886,084 | $41,014 | $71,299 | 51.1% | |
| Other (as described) | PATIENT EXPENSES | $161,518 | $161,518 | - | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $131,214 | $34,612 | $96,602 | - | 6.7% | |
| Other employee benefits | $127,653 | $104,043 | $15,552 | $8,058 | 6.5% | |
| Depreciation and depletion | $100,177 | $81,650 | $12,204 | $6,323 | 5.1% | |
| Other (as described) | SUPPLIES - PROGRAM | $84,995 | $84,965 | - | $30 | 4.3% |
| Payroll taxes | $79,556 | $64,843 | $9,692 | $5,021 | 4.1% | |
| Other (as described) | BAD DEBT | $56,000 | - | $56,000 | - | 2.9% |
| All other expenses | $43,226 | $33,983 | $9,141 | $102 | 2.2% | |
| Other (as described) | SPECIFIC PURPOSE EXPENS | $29,375 | $29,375 | - | - | 1.5% |
| Occupancy | $23,937 | $19,510 | $2,916 | $1,511 | 1.2% | |
| Fees: accounting | $21,780 | $3,300 | $18,480 | - | 1.1% | |
| Office expenses | $20,912 | $19,014 | $1,599 | $299 | 1.1% | |
| Conferences, conventions and meetings | $16,343 | $13,086 | $3,257 | - | 0.8% | |
| Pension plan contributions | $15,703 | $12,799 | $1,913 | $991 | 0.8% | |
| Fees: legal | $14,937 | - | $14,937 | - | 0.8% | |
| Insurance | $12,651 | $10,311 | $1,541 | $799 | 0.6% | |
| Travel | $10,204 | $9,702 | $502 | - | 0.5% | |
| Fees: other services | $5,335 | $5,335 | - | - | 0.3% | |
| Advertising and promotion | $992 | $992 | - | - | 0.1% | |
| Interest | $98 | $98 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,562 | $34,593 | reported apart | |||
| Total | $1,955,003 | 100% |
2017 · Form 990 · $1,987,308 spent · pay $1,329,728 · grants $0 · events $40,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,006 | $858,702 | $68,883 | $72,421 | 50.3% | |
| Other (as described) | PATIENT EXPENSES | $169,382 | $169,382 | - | - | 8.5% |
| Other employee benefits | $130,720 | $105,074 | $17,080 | $8,566 | 6.6% | |
| Depreciation and depletion | $112,568 | $90,483 | $14,708 | $7,377 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $105,138 | $29,626 | $75,512 | - | 5.3% | |
| Payroll taxes | $81,462 | $65,480 | $10,644 | $5,338 | 4.1% | |
| Other (as described) | SUPPLIES - PROGRAM | $79,674 | $79,542 | - | $132 | 4.0% |
| Fees: accounting | $65,651 | $7,883 | $57,768 | - | 3.3% | |
| Fees: other services | $30,717 | $30,717 | - | - | 1.5% | |
| Fees: legal | $30,337 | - | $30,337 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,011 | $23,054 | $5,957 | - | 1.5% |
| Other (as described) | SPECIFIC PURPOSE EXPENS | $27,535 | $27,535 | - | - | 1.4% |
| All other expenses | $21,483 | $16,645 | $4,769 | $69 | 1.1% | |
| Occupancy | $18,099 | $14,554 | $2,361 | $1,184 | 0.9% | |
| Travel | $16,735 | $15,127 | $1,608 | - | 0.8% | |
| Office expenses | $16,100 | $13,312 | $2,468 | $320 | 0.8% | |
| Conferences, conventions and meetings | $13,509 | $9,369 | $4,140 | - | 0.7% | |
| Pension plan contributions | $12,402 | $9,969 | $1,620 | $813 | 0.6% | |
| Insurance | $11,929 | $9,593 | $1,556 | $780 | 0.6% | |
| Fees: investment management | $7,806 | - | $7,806 | - | 0.4% | |
| Advertising and promotion | $4,133 | $4,133 | - | - | 0.2% | |
| Interest | $2,911 | $2,911 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $95,974 | $27,044 | reported apart | |||
| Total | $1,987,308 | 100% |
2016 · Form 990 · $1,663,745 spent · pay $1,153,493 · grants $0 · events $34,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $862,276 | $748,262 | $54,755 | $59,259 | 51.8% | |
| Other (as described) | PATIENT EXPENSES | $154,392 | $154,392 | - | - | 9.3% |
| Payroll taxes | $120,221 | $97,848 | $14,889 | $7,484 | 7.2% | |
| Depreciation and depletion | $112,008 | $91,164 | $13,872 | $6,972 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $89,679 | $26,537 | $63,142 | - | 5.4% | |
| Other employee benefits | $70,702 | $57,545 | $8,756 | $4,401 | 4.2% | |
| Other (as described) | SUPPLIES - PROGRAM | $61,089 | $61,057 | $22 | $10 | 3.7% |
| All other expenses | $32,059 | $25,222 | $6,758 | $79 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,407 | $21,907 | $4,500 | - | 1.6% |
| Other (as described) | BAD DEBT | $21,123 | $21,123 | - | - | 1.3% |
| Occupancy | $16,921 | $13,772 | $2,096 | $1,053 | 1.0% | |
| Fees: accounting | $16,681 | $2,699 | $12,555 | $1,427 | 1.0% | |
| Office expenses | $14,448 | $13,162 | $986 | $300 | 0.9% | |
| Insurance | $13,374 | $10,885 | $1,656 | $833 | 0.8% | |
| Travel | $12,883 | $12,140 | $743 | - | 0.8% | |
| Pension plan contributions | $10,615 | $8,640 | $1,315 | $660 | 0.6% | |
| Interest | $7,576 | $7,576 | - | - | 0.5% | |
| Fees: investment management | $7,516 | - | $7,516 | - | 0.5% | |
| Conferences, conventions and meetings | $6,505 | $6,057 | $448 | - | 0.4% | |
| Fees: other services | $5,277 | $5,277 | - | - | 0.3% | |
| Advertising and promotion | $1,993 | $1,993 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $123,197 | $28,046 | reported apart | |||
| Total | $1,663,745 | 100% |
2015 · Form 990 · $1,579,772 spent · pay $1,055,310 · grants $0 · events $29,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $798,717 | $668,949 | $61,750 | $68,018 | 50.6% | |
| Other (as described) | PATIENT EXPENSES | $162,269 | $162,269 | - | - | 10.3% |
| Depreciation and depletion | $112,863 | $88,461 | $15,770 | $8,632 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $90,603 | $28,087 | $62,516 | - | 5.7% | |
| Other employee benefits | $89,119 | $69,850 | $12,453 | $6,816 | 5.6% | |
| Other (as described) | SUPPLIES - PROGRAM | $88,723 | $88,255 | - | $468 | 5.6% |
| Payroll taxes | $65,705 | $51,499 | $9,181 | $5,025 | 4.2% | |
| All other expenses | $21,022 | $15,339 | $5,643 | $40 | 1.3% | |
| Other (as described) | SPECIFIC PURPOSE EXPENS | $19,570 | $19,570 | - | - | 1.2% |
| Occupancy | $16,838 | $13,197 | $2,353 | $1,288 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,670 | $12,827 | $3,843 | - | 1.1% |
| Fees: accounting | $15,600 | $3,300 | $12,300 | - | 1.0% | |
| Travel | $14,450 | $13,064 | $1,386 | - | 0.9% | |
| Office expenses | $14,218 | $13,140 | $703 | $375 | 0.9% | |
| Insurance | $12,606 | $9,881 | $1,761 | $964 | 0.8% | |
| Interest | $12,022 | $12,022 | - | - | 0.8% | |
| Pension plan contributions | $11,166 | $8,752 | $1,560 | $854 | 0.7% | |
| Fees: investment management | $7,670 | - | $7,670 | - | 0.5% | |
| Fees: other services | $4,996 | $4,996 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,281 | $3,985 | $296 | - | 0.3% | |
| Advertising and promotion | $664 | $664 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $84,134 | $24,796 | reported apart | |||
| Total | $1,579,772 | 100% |
2014 · Form 990 · $1,562,939 spent · pay $1,035,792 · grants $0 · events $27,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $781,374 | $654,508 | $64,356 | $62,510 | 50.0% | |
| Other (as described) | PATIENT EXPENSES | $171,406 | $171,406 | - | - | 11.0% |
| Depreciation and depletion | $115,154 | $90,479 | $16,377 | $8,298 | 7.4% | |
| Other employee benefits | $91,531 | $71,917 | $13,018 | $6,596 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $86,049 | $27,038 | $59,011 | - | 5.5% | |
| Other (as described) | SUPPLIES - PROGRAM | $64,761 | $63,965 | $160 | $636 | 4.1% |
| Payroll taxes | $63,322 | $49,753 | $9,006 | $4,563 | 4.1% | |
| Travel | $23,320 | $22,233 | $1,087 | - | 1.5% | |
| Occupancy | $22,179 | $17,427 | $3,154 | $1,598 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,231 | $13,835 | $4,396 | - | 1.2% |
| Other (as described) | SPECIFIC PURPOSE EXPENS | $17,139 | $17,139 | - | - | 1.1% |
| Interest | $16,369 | $16,369 | - | - | 1.0% | |
| All other expenses | $16,266 | $11,028 | $5,031 | $207 | 1.0% | |
| Office expenses | $16,166 | $14,520 | $1,242 | $404 | 1.0% | |
| Fees: accounting | $15,370 | $3,300 | $12,070 | - | 1.0% | |
| Pension plan contributions | $13,516 | $10,620 | $1,922 | $974 | 0.9% | |
| Insurance | $12,700 | $9,979 | $1,806 | $915 | 0.8% | |
| Fees: investment management | $7,721 | - | $7,721 | - | 0.5% | |
| Fees: other services | $4,947 | $4,947 | - | - | 0.3% | |
| Advertising and promotion | $2,724 | $2,724 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,694 | $2,451 | $243 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $65,252 | $24,422 | reported apart | |||
| Total | $1,562,939 | 100% |
2013 · Form 990 · $1,621,406 spent · pay $1,002,403 · grants $0 · events $34,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,196 | $631,089 | $60,771 | $62,336 | 46.5% | |
| Other (as described) | PATIENT EXPENSES | $236,141 | $236,141 | - | - | 14.6% |
| Depreciation and depletion | $115,342 | $89,709 | $17,033 | $8,600 | 7.1% | |
| Other employee benefits | $93,382 | $72,630 | $13,790 | $6,962 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $81,875 | $19,179 | $62,696 | - | 5.0% | |
| Other (as described) | SUPPLIES - PROGRAM | $74,812 | $74,443 | - | $369 | 4.6% |
| Payroll taxes | $62,488 | $48,601 | $9,228 | $4,659 | 3.9% | |
| All other expenses | $23,463 | $14,017 | $8,696 | $750 | 1.4% | |
| Travel | $21,996 | $21,131 | $865 | - | 1.4% | |
| Interest | $20,618 | $20,618 | - | - | 1.3% | |
| Occupancy | $20,417 | $15,880 | $3,015 | $1,522 | 1.3% | |
| Other (as described) | SPECIFIC PURPOSE EXPENS | $20,335 | $20,335 | - | - | 1.3% |
| Office expenses | $18,611 | $16,995 | $1,141 | $475 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,926 | $13,888 | $2,038 | - | 1.0% |
| Fees: accounting | $15,370 | $3,300 | $12,070 | - | 0.9% | |
| Insurance | $12,011 | $9,342 | $1,774 | $895 | 0.7% | |
| Pension plan contributions | $10,462 | $8,137 | $1,545 | $780 | 0.6% | |
| Conferences, conventions and meetings | $7,633 | $6,282 | $1,351 | - | 0.5% | |
| Fees: other services | $7,013 | $4,263 | $2,750 | - | 0.4% | |
| Fees: investment management | $6,928 | - | $6,928 | - | 0.4% | |
| Advertising and promotion | $2,387 | $2,387 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $79,117 | $26,929 | reported apart | |||
| Total | $1,621,406 | 100% |
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