GATES SENIOR HOUSING INC

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Plain text GATES SENIOR HOUSING INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/gates-senior-housing-inc-161584166. Retrieved 2026-10-28.

APA furp.org. (n.d.). GATES SENIOR HOUSING INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 28, 2026, from https://furp.org/org/gates-senior-housing-inc-161584166

MLA “GATES SENIOR HOUSING INC.” furp.org, tax years 2015–2024, https://furp.org/org/gates-senior-housing-inc-161584166. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.9M · expenses $4.7M · assets $6.4M

EIN
16-1584166
Address
505 MOUNT HOPE AVE, ROCHESTER, NY 14620-2251
Website
WWW.EPISCOPALSENIORLIFE.ORG
NTEE code
L22
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2000 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE NON-HEALTH RELATED RESIDENTIAL CARE AND OTHER SERVICES TO THE ELDERLY IN GATES, NY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lisa Marcello PRESIDENT/CEO2015-2024 $399,287$2,826,687 12
Jessica Thomsen CFO2022-2024 $149,248$398,050 11
Loren J Ranaletta (former) PRESIDENT/CEO THROUGH 9/3/222015-2022 $465,913$3,279,028 7
Patricia Rubien (former) VP/COO2015-2016 $137,801$192,881 10

Officers and directors, no compensation reported

11 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
Michael King TREASURER THRU 5/242015-2024 1 $0 reported 14
John Barr DIRECTOR2015-2024 1 $0 reported 11
Richard Yates TREASURER/SECRETARY2022-2024 1 $0 reported 11
Mary Berk VICE-CHAIR2024 1 $0 reported 9
J Barclay Carpenter DIRECTOR2021-2024 1 $0 reported 8
Jessica Gulla DIRECTOR2024 1 $0 reported 8
Rev Canon Robert A Picken DIRECTOR2022-2024 1 $0 reported 9
Melissa Wendland CHAIRMAN2024 1 $0 reported 10
Erin Barry (former) SECRETARY2022-2023 1 $0 reported 9
Kimberly Russell (former) CHAIR2015-2020 1 $0 reported 10
Jeremy Cooney (former) SECRETARY/TREASURER2015 1 $0 reported 9

People by year

2024 · 10 people listed · 2 paid, $549K · 83 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA MARCELLO PRESIDENT/CEO1 $0$344,572$54,715 $399,28712
JESSICA THOMSEN CFO1 $0$135,103$14,145 $149,24811
J BARCLAY CARPENTER DIRECTOR1 $0$0$0 $08
RICHARD YATES TREASURER/SECRETARY1 $0$0$0 $011
THE REV CANON ROBERT A PICKEN DIRECTOR1 $0$0$0 $09
MELISSA WENDLAND CHAIRMAN1 $0$0$0 $010
JESSICA GULLA DIRECTOR1 $0$0$0 $08
MARY BERK VICE-CHAIR1 $0$0$0 $09
JOHN BARR DIRECTOR1 $0$0$0 $011
MICHAEL KING TREASURER THRU 5/241 $0$0$0 $014
2023 · 8 people listed · 2 paid, $495K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA MARCELLO PRESIDENT/CEO1 $0$300,228$49,310 $349,53812
JESSICA THOMSEN CFO1 $0$131,773$13,924 $145,69711
J BARCLAY CARPENTER VICE-CHAIR1 $0$0$0 $08
MICHAEL KING TREASURER1 $0$0$0 $014
JOHN BARR DIRECTOR1 $0$0$0 $011
ERIN BARRY SECRETARY1 $0$0$0 $09
RICHARD YATES CHAIRMAN1 $0$0$0 $011
THE REV CANON ROBERT A PICKEN DIRECTOR1 $0$0$0 $09
2022 · 9 people listed · 3 paid, $892K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN J RANALETTA PRESIDENT/CEO THROUGH 9/3/221 $0$408,774$57,139 $465,9137
LISA MARCELLO EVP/CFO; CEO EFFECTIVE 9/4/221 $0$275,615$47,714 $323,32912
JESSICA THOMSEN CFO1 $0$91,251$11,854 $103,10511
J BARCLAY CARPENTER CHAIR1 $0$0$0 $08
MICHAEL KING SECRETARY/TREASURER1 $0$0$0 $014
JOHN BARR VICE-CHAIR1 $0$0$0 $011
ERIN BARRY DIRECTOR1 $0$0$0 $09
RICHARD YATES DIRECTOR1 $0$0$0 $011
THE REV CANON ROBERT A PICKEN DIRECTOR1 $0$0$0 $09
2021 · 5 people listed · 2 paid, $729K · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN J RANALETTA PRESIDENT/CEO1 $0$392,128$55,036 $447,1647
LISA MARCELLO EXECUTIVE VP/CFO1 $0$254,229$27,590 $281,81912
J BARCLAY CARPENTER CHAIR1 $0$0$0 $08
MICHAEL KING SECRETARY/TREASURER1 $0$0$0 $014
JOHN BARR VICE-CHAIR1 $0$0$0 $011
2020 · 5 people listed · 2 paid, $703K · 0 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN J RANALETTA PRESIDENT/CEO1 $0$384,968$49,465 $434,4337
LISA MARCELLO EXECUTIVE VP/CFO1 $0$248,323$20,626 $268,94912
KIMBERLY RUSSELL CHAIR1 $0$0$0 $010
MICHAEL KING SECRETARY/TREASURER1 $0$0$0 $014
JOHN BARR VICE-CHAIR1 $0$0$0 $011
2019 · 5 people listed · 2 paid, $668K · 0 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN J RANALETTA PRESIDENT/CEO1 $0$363,233$50,684 $413,9177
LISA MARCELLO EXECUTIVE VP/CFO1 $0$232,616$21,789 $254,40512
KIMBERLY RUSSELL CHAIR1 $0$0$0 $010
MICHAEL KING SECRETARY/TREASURER1 $0$0$0 $014
JOHN BARR VICE-CHAIR1 $0$0$0 $011
2018 · 5 people listed · 2 paid, $646K · 0 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN J RANALETTA PRESIDENT/CEO1 $0$346,154$53,075 $399,2297
LISA MARCELLO EXECUTIVE VP/CFO1 $0$222,206$24,754 $246,96012
KIMBERLY RUSSELL CHAIR1 $0$0$0 $010
MICHAEL KING SECRETARY/TREASURER1 $0$0$0 $014
JOHN BARR VICE-CHAIR1 $0$0$0 $011
2017 · 5 people listed · 2 paid, $624K · 0 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN J RANALETTA PRESIDENT/CEO1 $0$331,358$50,604 $381,9627
LISA MARCELLO EXECUTIVE VP/CFO1 $0$216,562$25,613 $242,17512
KIMBERLY RUSSELL CHAIR1 $0$0$0 $010
MICHAEL KING SECRETARY/TREASURER1 $0$0$0 $014
JOHN BARR VICE-CHAIR1 $0$0$0 $011
2016 · 6 people listed · 3 paid, $738K · 0 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN J RANALETTA PRESIDENT/CEO1 $0$318,436$50,647 $369,0837
LISA MARCELLO VP/CFO1 $0$205,189$25,557 $230,74612
PATRICIA RUBIEN VP/COO1 $0$128,617$9,184 $137,80110
KIMBERLY RUSSELL CHAIR1 $0$0$0 $010
MICHAEL KING SECRETARY/TREASURER1 $0$0$0 $014
JOHN BARR VICE-CHAIR1 $0$0$0 $011
2015 · 7 people listed · 3 paid, $652K · 0 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN J RANALETTA PRESIDENT/CEO1 $0$312,804$54,523 $367,3277
LISA MARCELLO VP/CFO1 $0$204,030$25,449 $229,47912
PATRICIA RUBIEN VP/COO1 $0$52,966$2,114 $55,08010
KIMBERLY RUSSELL CHAIR1 $0$0$0 $010
MICHAEL KING DIRECTOR1 $0$0$0 $014
JEREMY COONEY SECRETARY/TREASURER1 $0$0$0 $09
JOHN BARR VICE-CHAIR1 $0$0$0 $011

Highest-paid independent contractors

2024 · 1 contractor · $116K
NameLocationServicePaid
WESTERN NY SEALERSROCHESTER, NYASPHALT & PARKING LOT SEALING$115,984

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 yearGrants and other assistanceContractsAwards
2021$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$4,877,468$4,702,717 $6,378,792-$862,393 $37,286$4,811,326 $08315
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$4,243,491$4,733,213 $7,122,673-$1,037,144 $99,884$4,126,760 $0010
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$4,500,506$4,475,202 $6,723,922-$547,422 $324,324$4,149,693 $0010
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,526,482$4,090,093 $5,989,671-$376,969 $444,031$4,077,819 $006
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$4,187,311$4,311,771 $5,940,707-$909,118 $128,773$4,049,452 $0016
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$4,106,987$3,944,220 $6,316,485-$802,123 $41,383$4,049,063 $0037
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$3,839,490$3,951,240 $6,422,665-$910,222 $45,380$3,788,055 $0042
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,704,331$3,918,236 $6,536,617-$860,050 $194,102$3,557,070 $0037
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$3,732,953$3,639,172 $6,666,965-$654,689 $58,516$3,667,111 $0037
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$3,733,416$3,643,319 $6,856,795-$757,300 $16,045$3,710,603 $0023

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

2 grantors reported grants to this organization, $1,199,230 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
EPISCOPAL CHURCH HOME FOUNDATION INC Public charity Exact 2015-2024 12$1,046,034 2024$37,286
show
EPISCOPAL SENIORLIFE COMMUNITIES Public charity Exact 2017 1$153,196 2017$153,196
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WARTBURG SENIOR HOUSING INCNYL22 $8,229,526$8,765,618 PRESIDENT$612,135 Same NTEE code L22, revenue within 2x, same state, similar name
EPISCOPAL SENIOR HOUSING INCNYL22 $5,703,357$5,737,305 PRESIDENT/CEO$399,287 Same NTEE code L22, revenue within 2x, same state, similar name
WOODSTOCK HOUSING DEVELOPMENT FUND CORPORATION FOR SENIOR CITIZENSNYL22 $4,467,899$5,283,821 SECRETARY/TREASURER$213,703 Same NTEE code L22, revenue within 2x, same state, similar mission
BAPTIST HEALTH ENRICHED HOUSING PROGRAM INCNYL22 $3,948,724$4,500,271 ADMINISTRATOR$105,081 Same NTEE code L22, revenue within 2x, same state
JAMES LENOX HOUSE INCNYL22 $8,883,015$4,604,199 EXECUTIVE DIRECTOR$340,268 Same NTEE code L22, revenue within 2x, same state
LAKE FOREST SENIOR LIVING COMMUNITY INCNYL22 $2,542,333$2,040,613 Executive Dir.$122,823 Same NTEE code L22, revenue within 2x, same state
ST THOMAS EPISCOPAL SENIOR CITIZENS HOUSING DEVEL FUND CORPNYL22 $3,231,111$3,699,829 PRESIDENT$0 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
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
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
QUEENS BNAI BRITH HOUSING DEVELOPEMENT FUND CO INCNYL22 $4,442,315$5,049,226 BOARD MEMBER$0 Same NTEE code L22, revenue within 2x, same state
BROOKDALE VILLAGE HOUSING CORPORATIONNYL22 $6,940,168$7,077,925 OUTGOING CEO$536,369 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
GURWIN INDEPENDENT HOUSING INCNYL22 $9,281,413$13,971,018 EXECUTIVE DIRECTOR$222,224 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
SENECA TOWERS INCNYL22 $3,883,317$3,837,385 PRESIDENT$211,871 Same NTEE code L22, revenue within 2x, same state
AMERICAN HOUSING FOUNDATION INCNYL22 $3,257,614$2,874,009 Executive Direc$0 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
INDIA HOME INCNYL22 $3,238,032$3,483,862 Executive Dir.$201,817 Same NTEE code L22, revenue within 2x, same state
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
CEDARBROOK VILLAGE INCORPORATEDNYL22 $2,853,493$2,891,959 CHIEF EXECUTIVE OFFICER$292,567 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
WARTBURG HOME FOUNDATION INCNYL22 $3,957,561$1,221,286 PRESIDENT AND CEO$522,110 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

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MASON WRIGHT FOUNDATION INC Private foundation$2,272,41710 22017–2024 MASON WRIGHT SENIOR LIVING INC; COLONY CARE SENIOR LIVING INC
TOM@FEIST FOUNDATION Private foundation$1,870,0635 12018–2025 SPEARVILLE SENIOR LIVING INC
MOTHER CABRINI HEALTH FOUNDATION Private foundation$400,0004 22020–2024 INDIA HOME INC; CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC
COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC DAF sponsor$390,5009 12011–2019 MAGNOLIA MANOR OF ST SIMONS INC
COLORADO GIVES FOUNDATION DAF sponsor$188,18912 12012–2024 SENIOR HOUSING OPTIONS INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$76,1007 32020–2024 REEDSBURG AREA SENIOR LIFE CENTER INC; JAMES LENOX HOUSE INC; SENIOR HOUSING OPTIONS INC
FAN FOX & LESLIE R SAMUELS FOUNDATION INC Private foundation$68,0001 12024–2024 INDIA HOME INC
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$65,0001 12019–2019 CATHOLIC CHARITIES HOUSING ASSOCIATION OF BILOXI INC
JAMES AND BEATRICE SALAH CHARITABLE TRUST Private foundation$50,0001 12015–2015 SENIOR HOUSING OPTIONS INC
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$40,6603 12021–2023 INDIA HOME INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$40,6005 22019–2024 WARTBURG HOME FOUNDATION INC; INDIA HOME INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$40,0002 12021–2023 INDIA HOME INC
DENVER FOUNDATION DAF sponsor$39,6007 12013–2024 SENIOR HOUSING OPTIONS INC
THE ALBERT AND ANN MARGOLIES PERPETUAL CHARITABLE TRUST Private foundation$36,0003 12021–2023 ELAN GARDENS INC
J M MCDONALD FOUNDATION INC Private foundation$35,0005 22014–2023 CAMPHILL GHENT INC; INGERSOLL ADULT 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 · $4,702,717 spent · pay $2,664,682 · grants $0 · events $35
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,181,843$2,023,971$157,872- 46.4%
Fees: management $406,463-$406,463- 8.6%
Depreciation and depletion $376,264$374,960$1,304- 8.0%
Interest $320,109$319,000$1,109- 6.8%
Other employee benefits $249,016$230,999$18,017- 5.3%
Other (as described)FOOD $215,334$215,056$278- 4.6%
Fees: other services $206,386$186,651$19,735- 4.4%
Payroll taxes $170,994$158,622$12,372- 3.6%
Office expenses $109,103$94,809$14,294- 2.3%
Advertising and promotion $96,826-$96,826- 2.1%
Insurance $88,111$87,806$305- 1.9%
Information technology $77,669$53,190$24,479- 1.7%
Pension plan contributions $62,829$58,283$4,546- 1.3%
Occupancy $62,767$62,550$217- 1.3%
Other (as described)ALL OTHER EXEPNSES $33,178$4,792$28,386- 0.7%
Other (as described)CABLE TV $21,143$21,143-- 0.4%
Fees: accounting $11,125-$11,125- 0.2%
Travel $8,831$8,784$47- 0.2%
Other (as described)CREDIT LOSS EXPENSE $4,691-$4,691- 0.1%
Conferences, conventions and meetings $35$35-- 0.0%
Total$4,702,717100%

View the filing

2023 · Form 990 · $4,733,213 spent · pay $2,654,881 · grants $0 · events $2,384
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,168,597$2,005,995$162,602- 45.8%
Fees: management $587,728$65,701$522,027- 12.4%
Depreciation and depletion $339,358$338,182$1,176- 7.2%
Interest $324,576$323,451$1,125- 6.9%
Other employee benefits $263,473$243,718$19,755- 5.6%
Other (as described)FOOD $200,198$199,658$540- 4.2%
Fees: other services $185,659$162,368$23,291- 3.9%
Payroll taxes $163,665$151,393$12,272- 3.5%
Insurance $98,058$97,718$340- 2.1%
Advertising and promotion $83,961-$83,961- 1.8%
Office expenses $63,142$49,945$13,197- 1.3%
Occupancy $62,337$62,121$216- 1.3%
Pension plan contributions $59,146$54,711$4,435- 1.2%
Other (as described)SUPPLIES $54,099$54,099-- 1.1%
Other (as described)OTHER $28,741$2,488$26,253- 0.6%
Other (as described)CABLE TV $21,421$21,421-- 0.5%
All other expenses $16,477-$16,477- 0.3%
Fees: accounting $10,193-$10,193- 0.2%
Conferences, conventions and meetings $2,384$2,305$79- 0.1%
Total$4,733,213100%

View the filing

2022 · Form 990 · $4,475,202 spent · pay $2,582,397 · grants $0 · events $5,169
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,130,779$2,010,125$120,654- 47.6%
Fees: management $541,078$68,807$472,271- 12.1%
Depreciation and depletion $309,547$308,474$1,073- 6.9%
Other employee benefits $230,378$217,333$13,045- 5.1%
Other (as described)FOOD $204,135$204,089$46- 4.6%
Fees: other services $198,269$185,848$12,421- 4.4%
Interest $189,334$188,678$656- 4.2%
Payroll taxes $165,632$156,253$9,379- 3.7%
Insurance $92,043$91,724$319- 2.1%
Advertising and promotion $88,673-$88,673- 2.0%
Office expenses $70,781$58,070$12,711- 1.6%
Occupancy $64,848$64,624$224- 1.4%
Other (as described)SUPPLIES $58,219$58,219-- 1.3%
Pension plan contributions $55,608$52,459$3,149- 1.2%
Other (as described)OTHER $24,581$4,582$19,999- 0.5%
Other (as described)CABLE TV $19,852$19,852-- 0.4%
All other expenses $16,276-$16,276- 0.4%
Fees: accounting $10,000-$10,000- 0.2%
Conferences, conventions and meetings $5,169$3,704$1,465- 0.1%
Total$4,475,202100%

View the filing

2021 · Form 990 · $4,090,093 spent · pay $2,266,089 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,834,663$1,646,841$187,822- 44.9%
Fees: management $512,994$58,676$454,318- 12.5%
Depreciation and depletion $320,650$319,539$1,111- 7.8%
Other employee benefits $217,400$195,144$22,256- 5.3%
Fees: other services $183,160$240,843-$57,683- 4.5%
Interest $180,906$180,279$627- 4.4%
Other (as described)FOOD $167,313$167,313-- 4.1%
Payroll taxes $148,267$133,088$15,179- 3.6%
Occupancy $90,031$89,803$228- 2.2%
Advertising and promotion $85,299-$85,299- 2.1%
Insurance $84,170$83,878$292- 2.1%
Other (as described)OTHER $78,364$5,768$72,596- 1.9%
Pension plan contributions $65,759$59,027$6,732- 1.6%
Other (as described)SUPPLIES $40,194$39,415$779- 1.0%
Office expenses $36,981$19,706$17,275- 0.9%
Other (as described)CABLE TV $17,928$17,928-- 0.4%
All other expenses $17,330$16,730$600- 0.4%
Fees: accounting $8,550-$8,550- 0.2%
Fees: legal $134-$134- 0.0%
Total$4,090,093100%

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2020 · Form 990 · $4,311,771 spent · pay $2,353,309 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,931,019$1,753,744$177,275- 44.8%
Fees: management $492,481$45,628$446,853- 11.4%
Fees: other services $388,898$200,923$187,975- 9.0%
Depreciation and depletion $329,942$328,799$1,143- 7.7%
Other employee benefits $219,262$199,133$20,129- 5.1%
Interest $186,601$185,954$647- 4.3%
Other (as described)FOOD $175,894$175,894-- 4.1%
Payroll taxes $151,733$137,803$13,930- 3.5%
Occupancy $88,998$88,772$226- 2.1%
Advertising and promotion $82,080-$82,080- 1.9%
Insurance $75,901$75,638$263- 1.8%
Pension plan contributions $51,295$46,586$4,709- 1.2%
Other (as described)SUPPLIES $35,643$35,309$334- 0.8%
Other (as described)OTHER $32,839$6,046$26,793- 0.8%
Office expenses $26,530$13,806$12,724- 0.6%
Other (as described)CABLE TV $16,779$16,779-- 0.4%
All other expenses $15,987$14,611$1,376- 0.4%
Fees: accounting $9,170-$9,170- 0.2%
Fees: legal $719-$719- 0.0%
Total$4,311,771100%

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2019 · Form 990 · $3,944,220 spent · pay $2,160,481 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,727,023$1,573,252$153,771- 43.8%
Fees: management $478,124$49,444$428,680- 12.1%
Depreciation and depletion $336,500$335,334$1,166- 8.5%
Other employee benefits $231,610$210,988$20,622- 5.9%
Fees: other services $196,582$170,637$25,945- 5.0%
Interest $192,130$191,464$666- 4.9%
Other (as described)FOOD $183,665$182,732$933- 4.7%
Payroll taxes $136,489$124,336$12,153- 3.5%
Occupancy $93,700$92,152$1,548- 2.4%
Advertising and promotion $79,687-$79,687- 2.0%
Insurance $70,181$69,938$243- 1.8%
Pension plan contributions $65,359$59,540$5,819- 1.7%
Other (as described)OTHER $39,364$7,140$32,224- 1.0%
Other (as described)SUPPLIES $36,278$36,257$21- 0.9%
Office expenses $31,098$15,619$15,479- 0.8%
Other (as described)CABLE TV $16,112$16,112-- 0.4%
All other expenses $14,925$14,925-- 0.4%
Fees: accounting $8,900-$8,900- 0.2%
Fees: legal $6,493-$6,493- 0.2%
Total$3,944,220100%

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2018 · Form 990 · $3,951,240 spent · pay $2,220,518 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,798,440$1,673,355$125,085- 45.5%
Fees: management $463,903$56,483$407,420- 11.7%
Depreciation and depletion $317,845$316,744$1,101- 8.0%
Interest $197,497$196,813$684- 5.0%
Other employee benefits $195,208$181,630$13,578- 4.9%
Other (as described)FOOD $174,931$174,858$73- 4.4%
Fees: other services $166,815$145,478$21,337- 4.2%
Payroll taxes $143,454$133,476$9,978- 3.6%
Occupancy $88,309$88,094$215- 2.2%
Pension plan contributions $83,416$77,614$5,802- 2.1%
Advertising and promotion $77,317-$77,317- 2.0%
Insurance $71,071$70,825$246- 1.8%
Other (as described)OTHER $51,553$13,014$38,539- 1.3%
Other (as described)SUPPLIES $38,121$38,109$12- 1.0%
Office expenses $29,513$13,195$16,318- 0.7%
Other (as described)EQUIPMENT RENTAL $16,530$2,378$14,152- 0.4%
All other expenses $15,428$15,428-- 0.4%
Fees: legal $13,279-$13,279- 0.3%
Fees: accounting $8,610-$8,610- 0.2%
Total$3,951,240100%

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2017 · Form 990 · $3,918,236 spent · pay $2,152,307 · grants $0 · events $4,254
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,739,736$1,387,352$352,384- 44.4%
Fees: management $456,817-$456,817- 11.7%
Depreciation and depletion $321,874$321,874-- 8.2%
Interest $197,258$197,258-- 5.0%
Fees: other services $191,758$191,758-- 4.9%
Other employee benefits $185,964$152,062$33,902- 4.7%
Other (as described)FOOD $179,418$179,418-- 4.6%
Office expenses $143,360$136,020$7,340- 3.7%
Payroll taxes $137,233$109,436$27,797- 3.5%
Pension plan contributions $89,374$71,271$18,103- 2.3%
Advertising and promotion $68,068$68,068-- 1.7%
Other (as described)OTHER $58,016$52,919$5,097- 1.5%
Occupancy $56,188$50,138$6,050- 1.4%
Insurance $39,738-$39,738- 1.0%
Other (as described)MORTGAGE INSURANCE PREM $33,094-$33,094- 0.8%
Fees: accounting $8,325-$8,325- 0.2%
Fees: legal $7,238-$7,238- 0.2%
Conferences, conventions and meetings $4,254-$4,254- 0.1%
Other (as described)BAD DEBT EXPENSES $523$523-- 0.0%
Total$3,918,236100%

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2016 · Form 990 · $3,639,172 spent · pay $1,988,400 · grants $0 · events $6,181
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,560,629$1,337,108$223,521- 42.9%
Fees: management $441,319-$441,319- 12.1%
Depreciation and depletion $309,061$309,061-- 8.5%
Other employee benefits $220,714$191,880$28,834- 6.1%
Interest $202,314$202,314-- 5.6%
Other (as described)FOOD $178,614$178,614-- 4.9%
Fees: other services $127,803$127,803-- 3.5%
Payroll taxes $120,725$103,434$17,291- 3.3%
Office expenses $114,584$108,986$5,598- 3.1%
Pension plan contributions $86,332$73,967$12,365- 2.4%
Advertising and promotion $73,553$73,553-- 2.0%
Other (as described)OTHER $65,382$52,985$12,397- 1.8%
Occupancy $60,516$55,118$5,398- 1.7%
Other (as described)MORTGAGE INSURANCE PREM $33,943-$33,943- 0.9%
Insurance $33,538-$33,538- 0.9%
Fees: legal $7,533-$7,533- 0.2%
Fees: accounting $6,360-$6,360- 0.2%
Conferences, conventions and meetings $6,181-$6,181- 0.2%
Other (as described)BAD DEBT RECOVERIES -$9,929-$9,929-- -0.3%
Total$3,639,172100%

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2015 · Form 990 · $3,643,319 spent · pay $1,926,591 · grants $0 · events $3,438
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,465,235$1,225,948$239,287- 40.2%
Fees: management $557,736-$557,736- 15.3%
Office expenses $303,735$297,561$6,174- 8.3%
Depreciation and depletion $280,993$280,993-- 7.7%
Payroll taxes $207,414$175,174$32,240- 5.7%
Interest $207,223$207,223-- 5.7%
Other employee benefits $163,433$138,030$25,403- 4.5%
Pension plan contributions $90,509$76,440$14,069- 2.5%
Fees: other services $84,713$84,713-- 2.3%
Advertising and promotion $82,800$82,800-- 2.3%
Occupancy $75,707$70,309$5,398- 2.1%
Other (as described)OTHER $37,341$27,249$10,092- 1.0%
Insurance $36,409-$36,409- 1.0%
Other (as described)MORTGAGE INSURANCE PREM $33,941-$33,941- 0.9%
Fees: accounting $7,100-$7,100- 0.2%
Other (as described)BAD DEBT EXPENSE $5,592$5,592-- 0.2%
Conferences, conventions and meetings $3,438-$3,438- 0.1%
Total$3,643,319100%

View the filing

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