GENESEE VALLEY PRESBYTERIAN NURSING CENTER
Cite this
Plain text GENESEE VALLEY PRESBYTERIAN NURSING CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/genesee-valley-presbyterian-nursing-center-222291346. Retrieved 2026-10-28.
APA furp.org. (n.d.). GENESEE VALLEY PRESBYTERIAN NURSING CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/genesee-valley-presbyterian-nursing-center-222291346
MLA “GENESEE VALLEY PRESBYTERIAN NURSING CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/genesee-valley-presbyterian-nursing-center-222291346. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.1M · expenses $18.1M · assets $24.7M
- Also known as
- KIRKHAVEN
- EIN
- 22-2291346
- Address
- 254 ALEXANDER ST, ROCHESTER, NY 14607-2515
- Website
- WWW.KIRKHAVEN.COM
- NTEE code
- E910
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1981 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATIVE AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE, QUALITY OF CARE AND FAITH-BASED MISSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| James Devoe (former) | CEO | 2011-2023 | $7,387 | $1,889,023 | 4 |
| Anne Gallese (former) | CEO | 2018-2022 | $175,200 | $902,360 | 2 |
| Amanda Brown (former) | VP/Administrator | 2011-2015 | $96,134 | $583,870 | 1 |
| Scott Maar (former) | VP of Finance | 2011-2015 | $109,796 | $513,096 | 3 |
| Cassandra Tilliman (former) | VP of Human Resources | 2011-2014 | $107,910 | $461,556 | 2 |
| Anne DePoint (former) | Executive Director/Administrator | 2016-2017 | $148,129 | $283,435 | 3 |
| Scott Marr (former) | CONTROLLER | 2023 | $250,855 | $250,855 | 1 |
| Renae James (former) | LPN | 2023 | $144,843 | $144,843 | 1 |
| Desirae Porter (former) | LPN | 2023 | $106,928 | $106,928 | 1 |
| James Payne III (former) | VP of Marketing | 2011 | $94,091 | $94,091 | 2 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Leticia Fornataro | VICE CHAIRPERSON | 2018-2024 | 0 | $0 reported | 2 |
| Duane Girdner | DIRECTOR | 2018-2024 | 0 | $0 reported | 6 |
| Desirae Davis | SECRETARY | 2019-2024 | 0 | $0 reported | 2 |
| Elaine Hiscock | DIRECTOR | 2019-2024 | 0 | $0 reported | 2 |
| Mark Muthig | CHAIR | 2019-2024 | 0 | $0 reported | 2 |
| Joy Lipari | TREASURER | 2021-2024 | 0 | $0 reported | 2 |
| Terry W Cotton | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Avrohom Brown | PRESIDENT | 2024 | 32 | $0 reported | 1 |
| Richard Potts (former) | DIRECTOR (TERMED 1/25/2023) | 2018-2023 | 0 | $0 reported | 2 |
| Elaine Hisckoc (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 2 |
| James Beikirch (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 2 |
| Angie Kettell (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 2 |
| Natalie Masco Dixon (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 2 |
| Kelly O'Connell (former) | DIRECTOR | 2018-2021 | 0 | $0 reported | 2 |
| John Ward (former) | VICE CHAIRPERSON | 2014-2021 | 0 | $0 reported | 4 |
| Jillian Farrar (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 2 |
| Robert Biernbaum (former) | DIRECTOR | 2021 | 0 | $0 reported | 2 |
| Matt Minisce (former) | DIRECTOR | 2021 | 0 | $0 reported | 2 |
| Lucia Acosta-Castillejo (former) | DIRECTOR | 2021 | 0 | $0 reported | 2 |
| Susan Carlson (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 2 |
| Mary-Jo Lipari (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Rev Gordon V Webster (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 2 |
| Mary-Joy Lipari (former) | DIRECTOR | 2018 | 0 | $0 reported | 2 |
| Erane T Allen (former) | VICE CHAIRPERSON | 2013-2018 | 0 | $0 reported | 4 |
| Carlo Jannotti (former) | SECRETARY/TREASURER | 2014-2018 | 0 | $0 reported | 2 |
| Amelia Smith-Stratton (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Ann Marie Cook (former) | Director | 2011-2017 | 0 | $0 reported | 2 |
| Jann Packard (former) | Director | 2011-2017 | 0 | $0 reported | 4 |
| Tom D'Antonio (former) | Director/Officer | 2011-2017 | 0 | $0 reported | 2 |
| Alan Goodfellow (former) | Director/Officer | 2014-2017 | 0 | $0 reported | 4 |
| Deborah Beardslee (former) | Director | 2014-2017 | 0 | $0 reported | 4 |
| Tom Gears (former) | Director | 2014-2015 | 0 | $0 reported | 6 |
| Sharon Boyd (former) | Director | 2011-2015 | 0 | $0 reported | 2 |
| Matthew Cipro (former) | Director | 2014-2015 | 0 | $0 reported | 2 |
| JoAnne Ryan (former) | Director | 2013-2015 | 0 | $0 reported | 2 |
| David Irish (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Thomas Lockwood (former) | Director | 2011-2014 | 0 | $0 reported | 2 |
| Marisa Geitner (former) | Director | 2012-2014 | 0 | $0 reported | 2 |
| Ronald Wright Jr (former) | Director | 2011-2013 | 0 | $0 reported | 2 |
| Nick Bhatia (former) | Director | 2011-2013 | 0 | $0 reported | 2 |
| Roger Roth (former) | Director | 2011-2013 | 0 | $0 reported | 2 |
| Reverend Steve Becker (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Judy Bufano (former) | Director | 2011-2012 | 0 | $0 reported | 2 |
| Joseph Syta (former) | Director | 2011 | 0 | $0 reported | 2 |
People by year
2024 · 8 people listed · none paid · 324 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY W COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA FORNATARO | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DUANE GIRDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARK MUTHIG | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DESIRAE DAVIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ELAINE HISCOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOY LIPARI | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| AVROHOM BROWN | PRESIDENT | 32 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 4 paid, $510K · 308 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MARR | CONTROLLER | 40 | $250,855 | $0 | $0 | $250,855 | 1 |
| RENAE JAMES | LPN | 40 | $144,843 | $0 | $0 | $144,843 | 1 |
| DESIRAE PORTER | LPN | 40 | $106,928 | $0 | $0 | $106,928 | 1 |
| JAMES DEVOE | CEO | 0 | $0 | $7,387 | $0 | $7,387 | 4 |
| TERRY W COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA FORNATARO | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DUANE GIRDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD POTTS | DIRECTOR (TERMED 1/25/2023) | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK MUTHIG | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DESIRAE DAVIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ELAINE HISCKOC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOY LIPARI | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $175K · 232 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GALLESE | CEO | 40 | $161,730 | $0 | $13,470 | $175,200 | 2 |
| TERRY W COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA FORNATARO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DUANE GIRDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD POTTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK MUTHIG | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DESIRAE DAVIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ELAINE HISCKOC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOY LIPARI | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 1 paid, $185K · 289 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GALLESE | CEO | 40 | $164,318 | $0 | $20,309 | $184,627 | 2 |
| JAMES BEIKIRCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY W COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA FORNATARO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DUANE GIRDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| ANGIE KETTELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NATALIE MASCO DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KELLY O'CONNELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD POTTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN WARD | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| DESIRAE DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JILLIAN FARRAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ELAINE HISCKOC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK MUTHIG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BIERNBAUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LUCIA ACOSTA-CASTILLEJO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOY LIPARI | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT MINISCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 1 paid, $191K · 301 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GALLESE | CEO | 40 | $169,976 | $0 | $21,008 | $190,984 | 2 |
| JAMES BEIKIRCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY W COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA FORNATARO | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DUANE GIRDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARY-JO LIPARI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE KETTELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NATALIE MASCO DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KELLY O'CONNELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD POTTS | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN WARD | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| DESIRAE DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JILLIAN FARRAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ELAINE HISCOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK MUTHIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 2 paid, $426K · 323 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DEVOE | FORMER DEVELOPMENT DIRECTO | 5 | $218,449 | $0 | $25,000 | $243,449 | 4 |
| ANNE GALLESE | EXECUTIVE DIRECTOR/ADMINIS | 40 | $162,579 | $0 | $20,093 | $182,672 | 2 |
| JAMES BEIKIRCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY W COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA FORNATARO | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DUANE GIRDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARY-JO LIPARI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE KETTELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NATALIE MASCO DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KELLY O'CONNELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD POTTS | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN WARD | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| REV GORDON V WEBSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DESIRAE DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JILLIAN FARRAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ELAINE HISCOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK MUTHIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · 2 paid, $318K · 323 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GALLESE | EXECUTIVE DIRECTOR/ADMINISTRATOR | 40 | $153,723 | $0 | $15,154 | $168,877 | 2 |
| JAMES DEVOE | FORMER DEVELOPMENT DIRECTOR & PRESIDENT EMERITUS | 5 | $148,861 | $0 | $0 | $148,861 | 4 |
| ERANE T ALLEN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES BEIKIRCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRY W COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LETICIA FORNATARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DUANE GIRDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CARLO JANNOTTI | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGIE KETTELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY-JOY LIPARI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NATALIE MASCO DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KELLY O'CONNELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD POTTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AMELIA SMITH-STRATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WARD | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| REV GORDON V WEBSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 2 paid, $308K · 317 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E DeVoe | Develoment Director & President Emeritus | 5 | $110,056 | $16,332 | $33,249 | $159,637 | 4 |
| Anne DePoint | Executive Director/Administrator | 40 | $118,031 | $0 | $30,098 | $148,129 | 3 |
| Ann Marie Cook | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom D'Antonio | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| Erane Allen | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Alan Goodfellow | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Deborah Beardslee | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| John Ward | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Carlo Jannotti | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jann Packard | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Gordon Webster | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 11 people listed · 2 paid, $382K · 300 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E DeVoe | President/CEO | 10 | $54,000 | $145,440 | $47,179 | $246,619 | 4 |
| Anne DePoint | Executive Director/Administrator | 40 | $112,755 | $0 | $22,551 | $135,306 | 3 |
| Ann Marie Cook | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom D'Antonio | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| Erane Allen | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Alan Goodfellow | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Deborah Beardslee | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| John Ward | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Carlo Jannotti | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jann Packard | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Gordon Webster | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 3 paid, $438K · 314 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E DeVoe | President/CEO | 10 | $36,000 | $145,480 | $50,218 | $231,698 | 4 |
| Scott Maar | VP of Finance | 38 | $89,841 | $4,729 | $15,226 | $109,796 | 3 |
| Amanda Brown | VP/Administrator | 40 | $82,803 | $0 | $13,331 | $96,134 | 1 |
| David Irish | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Boyd | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Marie Cook | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom D'Antonio | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| JoAnne Ryan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Erane Allen | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Matthew Cipro | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Gears | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Alan Goodfellow | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Deborah Beardslee | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| John Ward | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Carlo Jannotti | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jann Packard | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Gordon Webster | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 20 people listed · 4 paid, $538K · 343 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E DeVoe | President/CEO | 26 | $118,520 | $50,794 | $43,818 | $213,132 | 4 |
| Amanda Brown | VP/Administrator | 40 | $105,796 | $0 | $13,013 | $118,809 | 1 |
| Cassandra Tilliman | VP of Human Resources | 31 | $73,990 | $22,101 | $11,819 | $107,910 | 2 |
| Scott Maar | VP of Finance | 26 | $61,402 | $26,315 | $10,789 | $98,506 | 3 |
| David Irish | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lockwood | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sharon Boyd | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Marie Cook | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom D'Antonio | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| JoAnne Ryan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Erane Allen | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Matthew Cipro | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Gears | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Alan Goodfellow | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Deborah Beardslee | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| John Ward | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Carlo Jannotti | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marisa Geitner | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jann Packard | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Gordon Webster | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 4 paid, $581K · 317 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E DeVoe | President/CEO | 28 | $119,788 | $51,338 | $52,146 | $223,272 | 4 |
| Amanda Brown | VP/Administrator | 40 | $107,700 | $0 | $19,601 | $127,301 | 1 |
| Cassandra Tilliman | VP of Human Resources | 31 | $79,985 | $23,892 | $18,906 | $122,783 | 2 |
| Scott Maar | VP of Finance | 28 | $63,720 | $27,309 | $16,567 | $107,596 | 3 |
| David Irish | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lockwood | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| Ronald Wright Jr | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sharon Boyd | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Marie Cook | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| Reverend Steve Becker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick Bhatia | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom D'Antonio | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Roth | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marisa Geitner | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JoAnne Ryan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Erane Allen | Director | 0 | $0 | $0 | $0 | $0 | 4 |
2012 · 16 people listed · 4 paid, $554K · 330 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E DeVoe | President/CEO | 28 | $110,349 | $47,292 | $49,848 | $207,489 | 4 |
| Amanda Brown | VP/Administrator | 40 | $104,612 | $0 | $19,144 | $123,756 | 1 |
| Cassandra Tilliman | VP of Human Resources | 31 | $77,049 | $23,014 | $18,312 | $118,375 | 2 |
| Scott Maar | VP of Finance | 28 | $61,673 | $26,431 | $16,123 | $104,227 | 3 |
| David Irish | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lockwood | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| Ronald Wright Jr | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sharon Boyd | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| Judy Bufano | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Marie Cook | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jann Packard | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Reverend Steve Becker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick Bhatia | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom D'Antonio | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Roth | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marisa Geitner | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 5 paid, $625K · 314 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James E DeVoe | President/CEO | 27 | $101,731 | $50,106 | $55,642 | $207,479 | 4 |
| Amanda Brown | VP/Administrator | 40 | $101,700 | $0 | $16,170 | $117,870 | 1 |
| Cassandra Tilliman | VP of Human Resources | 30 | $74,733 | $22,323 | $15,432 | $112,488 | 2 |
| James Payne III | VP of Marketing | 8 | $16,237 | $64,946 | $12,908 | $94,091 | 2 |
| Scott Maar | VP of Finance | 27 | $53,745 | $26,472 | $12,754 | $92,971 | 3 |
| David Irish | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lockwood | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| Joseph Syta | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ronald Wright Jr | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sharon Boyd | Director/Officer | 0 | $0 | $0 | $0 | $0 | 2 |
| Judy Bufano | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Marie Cook | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jann Packard | Director/Officer | 0 | $0 | $0 | $0 | $0 | 4 |
| Reverend Steve Becker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick Bhatia | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom D'Antonio | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Roger Roth | Director | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| AJB SERVICES LLC ACH | CLARKSTOWN, NY | MANAGEMENT SERVICES | $175,000 |
2023 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXDINE LLC | MANSFIELD, MA | FOOD SERVICES | $1,512,579 |
| HEALTH FACILITY ASSESSMENT FUND | ROCHESTER, NY | NYS-CASH RECEIPTS ASSESSMENT | $813,980 |
| MEDLINE | BROCKPORT, NY | MEDICAL SUPPLY VENDOR | $773,109 |
| ASCEN WORKFORCE LLC | RALEIGH, NC | NURSE STAFFING VENDOR | $645,837 |
| PREFERRED THERAPY | WETHERSFIELD, CT | THERAPY VENDOR | $455,308 |
2022 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXDINE LLC | MANSFIELD, MA | FOOD SERVICES | $1,710,381 |
| HEALTH FACILITY ASSESSMENT FUND | ROCHESTER, NY | NYS-CASH RECEIPTS ASSESSMENT | $554,919 |
| PREFERRED THERAPY | WETHERSFIELD, CT | THERAPY VENDOR | $482,940 |
| ASCEN WORKFORCE LLC | RALEIGH, NC | NURSE STAFFING VENDOR | $461,337 |
| EXCELLUS HEALTH PLAN - GROUP | ROCHESTER, NY | HEALTH INSURANCE PROVIDER | $383,430 |
2021 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHYSICAL AND OCCUPATIONAL REHABILITATION | DALLAS, TX | THERAPY SERVICES | $701,710 |
| NEXDINE LLC | MANSFIELD, MA | FOOD SERVICES | $506,611 |
| MDS CONSULTANTS | MEDINA, NY | MDS SERVICES | $178,550 |
| MEDICAL STAFFING NETWORK | DALLAS, TX | STAFFING AGENCY | $104,426 |
| PAMSKI SOLUTIONS | MASSILLON, OH | BILLING SERVICES | $102,940 |
2020 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHYSICAL AND OCCUPATIONAL REHABILITATION | DALLAS, TX | THERAPY SERVICES | $607,871 |
| MEDICAL STAFFING NETWORK | BOCA RATON, FL | NURSING STAFFING | $202,070 |
| MDS CONSULTANT | MEDINA, NY | MDS SERVICES | $199,757 |
2019 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| PHYSICAL AND OCCUPATIONAL REHABILITATION | ST LOUIS, MO | THERAPY CONTRACTOR | $169,568 |
2014 · 2 contractors · $804K
| Name | Location | Service | Paid |
|---|---|---|---|
| PORT Rehab Care | St Louis, MO | Therapy Services | $575,002 |
| Freedom Therapy | Rochester, NY | Therapy Services | $229,315 |
2013 · 1 contractor · $643K
| Name | Location | Service | Paid |
|---|---|---|---|
| Freedom Therapy | Therapy Services | $643,246 |
2012 · 1 contractor · $656K
| Name | Location | Service | Paid |
|---|---|---|---|
| Freedom Therapy | Rochester, NY | Therapy Services | $655,520 |
2011 · 1 contractor · $622K
| Name | Location | Service | Paid |
|---|---|---|---|
| Freedom Therapy | Rochester, NY | Therapy Services | $621,793 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $1.9M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $20,089,852 | $18,083,095 | $24,694,785 | $1,872,609 | $0 | $15,608,253 | $0 | 324 | 6 |
| 2023 · Form 990 | ||||||||
| $15,840,458 | $14,855,295 | $9,279,304 | $247,891 | $1,429,366 | $14,318,657 | $502,626 | 308 | 20 |
| 2022 · Form 990 | ||||||||
| $12,441,602 | $15,558,153 | $8,185,591 | -$893,841 | $1,286,498 | $10,979,868 | $161,730 | 232 | 25 |
| 2021 · Form 990 | ||||||||
| $14,676,973 | $13,066,397 | $10,834,847 | $1,407,939 | $4,332,892 | $10,197,175 | $184,627 | 289 | 20 |
| 2020 · Form 990 | ||||||||
| $15,160,484 | $14,845,004 | $10,029,851 | -$2,653,827 | $3,121,044 | $11,918,481 | $190,985 | 301 | 15 |
| 2019 · Form 990 | ||||||||
| $14,265,314 | $15,120,708 | $10,632,816 | -$2,330,440 | $119,008 | $14,008,868 | $182,672 | 323 | 15 |
| 2018 · Form 990 | ||||||||
| $13,955,113 | $14,199,428 | $10,467,156 | -$475,964 | $159,163 | $13,664,661 | $153,723 | 323 | 15 |
| 2017 · Form 990 | ||||||||
| $13,966,349 | $13,956,235 | $11,744,719 | $70,662 | $1,203,321 | $12,633,598 | $313,204 | 317 | 10 |
| 2016 · Form 990 | ||||||||
| $13,305,521 | $13,338,791 | $11,772,109 | -$302,225 | $293,021 | $12,935,472 | $185,287 | 300 | 10 |
| 2015 · Form 990 | ||||||||
| $13,259,065 | $12,675,291 | $11,475,613 | -$261,428 | $136,768 | $13,048,682 | $222,705 | 314 | 10 |
| 2014 · Form 990 | ||||||||
| $12,137,469 | $12,059,210 | $11,402,637 | -$634,063 | $263,942 | $11,795,793 | $410,577 | 343 | 10 |
| 2013 · Form 990 | ||||||||
| $11,815,966 | $12,526,912 | $11,422,806 | $1,968,565 | $140,827 | $11,595,747 | $503,520 | 317 | 15 |
| 2012 · Form 990 | ||||||||
| $11,968,786 | $12,483,491 | $10,556,588 | $441,098 | $82,033 | $11,810,738 | $484,346 | 330 | 20 |
| 2011 · Form 990 | ||||||||
| $12,822,912 | $12,364,585 | $10,886,799 | $1,058,162 | $108,103 | $12,641,176 | $481,180 | 314 | 30 |
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.
- SENIORFIRST FOUNDATION INC Rochester, NY · 6 people in common (Desirae Davis, Duane Girdner, Elaine Hiscock) · related organization (Schedule R)
- ST JOHNS HEALTH CARE CORPORATION Rochester, NY · 1 person in common (Duane Girdner)
- ST JOHNS HOME FOR THE AGING Rochester, NY · 1 person in common (Duane Girdner)
- SJH COMMUNITY SERVICES INC Rochester, NY · 1 person in common (Duane Girdner)
- ST JOHNS PENFIELD HOMES CORPORATION Rochester, NY · 1 person in common (Duane Girdner)
- PRESBYTERIAN HOMES AND SERVICES OF GENESEE VALLEY INC Rochester, NY · related organization (Schedule R)
Funders of this organization
5 grantors reported grants to this organization, $1,298,611 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | Exact | 2017-2020, 2022-2024 | 7 | $1,247,184 | 2024 | $336,000 | show |
| FOUNDATION FOR LONG TERM CARE INC | Public charity | Exact | 2020-2021 | 2 | $37,600 | 2021 | $25,600 | show |
| FRED & FLOY WILLMOTT FOUNDATION | Private foundation | Fuzzy filed as “GENESEE VALLEY PRESBYTERIAN NURSING CENTER” | 2022 | 1 | $8,800 | 2022 | $8,800 | show |
| THE@RALPH G & WILMA J MAIBAUM FOUNDATION | Private foundation | Fuzzy filed as “GENESEE VALLEY PRESBYTERIAN NURSING CENTER” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GENESEE VALLEY PRESBYTERIAN NURSING CENTER” | 2022-2023 | 2 | $27 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| FORT HUDSON NURSING CENTER INC | NY | E91 | $25,250,985 | $27,702,548 | CEO | $540,262 | Same NTEE code E91, revenue within 2x, same state |
| DAUGHTERS OF SARAH NURSING CENTER INC | NY | E91 | $29,159,762 | $26,172,467 | CEO - see Schedule J Part III | $464,904 | Same NTEE code E91, revenue within 2x, same state |
| TERESIAN HOUSE NURSING HOME CO INC | NY | E91 | $38,342,468 | $37,602,178 | Administrator | $381,767 | Same NTEE code E91, revenue within 2x, same state |
| SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION | NY | E91 | $17,736,044 | $19,432,344 | NURSING SUPE | $168,349 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| VALLEY HEALTH SERVICES INC | NY | E91 | $14,724,606 | $17,109,732 | SVP Chief Strategy & Transformation Officer | $545,632 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| HERITAGE HOUSE NURSING CENTER INC | NY | E91 | $15,717,799 | $16,829,390 | DIRECTOR; TRINITY HEALTH EVP, CEO | $2,833,799 | Same NTEE code E91, revenue within 2x, same state |
| PLAZA NURSING HOME COMPANY INC | NY | E91 | $20,088,138 | $19,820,996 | PRESIDENT/CEO | $213,538 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| CROUSE-COMMUNITY CENTER INC | NY | E91 | $14,204,131 | $15,919,766 | PRESIDENT AND CEO | $367,774 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| NORTH PARK NURSING HOME INC | NY | E91 | $14,918,270 | $17,822,301 | CEO | $4,013,008 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| M M EWING CONTINUING CARE CENTER | NY | E91 | $24,014,046 | $24,929,708 | Board Member | $2,490,218 | Same NTEE code E91, revenue within 2x, same state |
| MERCY HEALTH & REHABILITATION CENTER NURSING HOME COMPANY INC | NY | E91 | $22,674,119 | $19,690,599 | Administrator | $135,765 | Same NTEE code E91, revenue within 2x, same state |
| HIGHLANDS LIVING CENTER INC | NY | E91 | $12,640,288 | $16,784,518 | PRESIDENT | $1,591,441 | Same NTEE code E91, revenue within 2x, same state |
| BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC | NY | E91 | $22,068,953 | $21,835,644 | ADMINISTRATOR | $190,251 | Same NTEE code E91, revenue within 2x, same state |
| ST JOHNLAND NURSING CENTER INC | NY | E91 | $39,182,127 | $37,517,191 | CEO | $440,006 | Same NTEE code E91, revenue within 2x, same state |
| HUNTINGTON NURSING HOME INC | NY | E91 | $17,029,405 | $14,876,701 | DIRECTOR | $1,591,441 | Same NTEE code E91, revenue within 2x, same state |
| IROQUOIS NURSING HOME INC | NY | E91 | $23,376,511 | $20,977,533 | PRESIDENT | $231,845 | Same NTEE code E91, revenue within 2x, same state |
| NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER | NY | E91 | $27,902,497 | $30,269,135 | EXECUTIVE DIRECTOR | $299,862 | Same NTEE code E91, revenue within 2x, same state |
| BEZALEL NURSING HOME COMPANY | NY | E91 | $17,590,155 | $16,244,634 | VP OF OPERATIONS | $313,012 | Same NTEE code E91, revenue within 2x, same state |
| SCHOELLKOPF HEALTH CENTER | NY | E91 | $13,518,195 | $13,219,741 | PRESIDENT AND CEO | $675,633 | Same NTEE code E91, revenue within 2x, same state |
| CHARLES T SITRIN HEALTH CARE CENTER INC | NY | E91 | $28,477,547 | $29,790,758 | CEO | $292,567 | Same NTEE code E91, revenue within 2x, same state |
| NIAGARA LUTHERAN DEVELOPMENT INC | NY | E91 | $24,687,209 | $26,506,429 | President/CEO | $408,938 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| HERITAGE VILLAGE REHAB & SKILLED NURSING INC | NY | E91 | $12,860,134 | $14,416,789 | President & CEO | $360,404 | Same NTEE code E91, revenue within 2x, same state |
| ST VINCENT DE PAUL RESIDENCE | NY | E91 | $16,389,658 | $23,206,793 | PRESIDENT & CEO | $2,416,042 | Same NTEE code E91, revenue within 2x, same state |
| PROVIDENCE REST | NY | E91 | $33,395,897 | $36,642,467 | PRESIDENT & CEO | $2,416,042 | Same NTEE code E91, revenue within 2x, same state |
| WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH | NY | E91 | $15,760,110 | $23,799,438 | PRESIDENT/CEO | $612,135 | Same NTEE code E91, 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).
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 · $18,083,095 spent · pay $9,980,049 · grants $1,916,942 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,931,315 | $6,480,841 | $450,474 | - | 38.3% | |
| Pension plan contributions | $1,978,975 | $1,850,359 | $128,616 | - | 10.9% | |
| Grants to US organizations and governments | $1,916,942 | $1,916,942 | - | - | 10.6% | |
| Fees: other services | $1,406,577 | $960,368 | $446,209 | - | 7.8% | |
| Other (as described) | SUPPLIES & MATERIALS | $1,296,788 | $1,264,304 | $32,484 | - | 7.2% |
| Depreciation and depletion | $885,138 | $778,365 | $106,773 | - | 4.9% | |
| Interest | $814,607 | $716,342 | $98,265 | - | 4.5% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $569,051 | $569,051 | - | - | 3.1% |
| Other employee benefits | $535,126 | $500,348 | $34,778 | - | 3.0% | |
| Payroll taxes | $534,633 | $499,887 | $34,746 | - | 3.0% | |
| Occupancy | $367,200 | $322,905 | $44,295 | - | 2.0% | |
| Insurance | $203,186 | $178,676 | $24,510 | - | 1.1% | |
| Other (as described) | RENTALS | $173,325 | $152,777 | $20,548 | - | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $166,968 | $166,968 | - | - | 0.9% |
| All other expenses | $120,049 | $62,652 | $57,397 | - | 0.7% | |
| Fees: legal | $72,756 | - | $72,756 | - | 0.4% | |
| Fees: accounting | $64,804 | - | $64,804 | - | 0.4% | |
| Advertising and promotion | $45,655 | $45,655 | - | - | 0.3% | |
| Total | $18,083,095 | 100% |
2023 · Form 990 · $14,855,295 spent · pay $8,478,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,765,045 | $6,114,568 | $650,477 | - | 45.5% | |
| Other (as described) | PURCHASED & CONTRACTED | $2,665,032 | $2,009,674 | $655,358 | - | 17.9% |
| Other (as described) | SUPPLIES & MATERIALS | $1,493,536 | $1,470,889 | $22,647 | - | 10.1% |
| Other employee benefits | $792,455 | $716,258 | $76,197 | - | 5.3% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $544,957 | $544,957 | - | - | 3.7% |
| Payroll taxes | $496,161 | $448,454 | $47,707 | - | 3.3% | |
| Pension plan contributions | $424,857 | $384,006 | $40,851 | - | 2.9% | |
| Fees: other services | $412,315 | $372,670 | $39,645 | - | 2.8% | |
| All other expenses | $326,848 | $291,011 | $35,837 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $244,325 | $244,325 | - | - | 1.6% |
| Insurance | $239,585 | $216,548 | $23,037 | - | 1.6% | |
| Occupancy | $201,842 | $182,434 | $19,408 | - | 1.4% | |
| Interest | $132,130 | $116,191 | $15,939 | - | 0.9% | |
| Fees: legal | $83,112 | - | $83,112 | - | 0.6% | |
| Fees: accounting | $24,055 | - | $24,055 | - | 0.2% | |
| Depreciation and depletion | $8,018 | $7,051 | $967 | - | 0.1% | |
| Travel | $1,022 | $924 | $98 | - | 0.0% | |
| Total | $14,855,295 | 100% |
2022 · Form 990 · $15,558,153 spent · pay $7,744,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,875,636 | $4,960,585 | $915,051 | - | 37.8% | |
| Fees: other services | $3,176,032 | $2,910,864 | $265,168 | - | 20.4% | |
| Other (as described) | SUPPLIES & MATERIALS | $1,074,671 | $1,066,643 | $8,028 | - | 6.9% |
| Other employee benefits | $1,045,921 | $883,033 | $162,888 | - | 6.7% | |
| Other (as described) | FOUNDATION SUBSIDIZED E | $678,776 | $27,794 | $650,982 | - | 4.4% |
| Depreciation and depletion | $664,029 | $560,615 | $103,414 | - | 4.3% | |
| Other (as described) | PURCHASED & CONTRACTED | $584,633 | $324,961 | $259,672 | - | 3.8% |
| Other (as described) | NYS CASH RECEIPTS ASSES | $553,161 | - | $553,161 | - | 3.6% |
| All other expenses | $494,890 | $275,398 | $219,492 | - | 3.2% | |
| Payroll taxes | $433,702 | $366,159 | $67,543 | - | 2.8% | |
| Pension plan contributions | $389,529 | $328,865 | $60,664 | - | 2.5% | |
| Insurance | $194,871 | $164,522 | $30,349 | - | 1.3% | |
| Occupancy | $165,101 | $139,390 | $25,711 | - | 1.1% | |
| Interest | $126,428 | $106,739 | $19,689 | - | 0.8% | |
| Fees: accounting | $44,358 | - | $44,358 | - | 0.3% | |
| Fees: legal | $37,787 | - | $37,787 | - | 0.2% | |
| Travel | $18,628 | $13,250 | $5,378 | - | 0.1% | |
| Total | $15,558,153 | 100% |
2021 · Form 990 · $13,066,397 spent · pay $7,695,804 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,072,235 | $5,491,526 | $580,709 | - | 46.5% | |
| Fees: other services | $1,679,889 | $1,544,136 | $135,753 | - | 12.9% | |
| Other (as described) | SUPPLIES & MATERIALS | $757,607 | $746,387 | $11,220 | - | 5.8% |
| Depreciation and depletion | $678,988 | $545,949 | $133,039 | - | 5.2% | |
| Other employee benefits | $556,127 | $488,102 | $68,025 | - | 4.3% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $512,996 | - | $512,996 | - | 3.9% |
| Payroll taxes | $472,754 | $414,927 | $57,827 | - | 3.6% | |
| Other (as described) | PURCHASED & CONTRACTED | $433,039 | $221,246 | $211,793 | - | 3.3% |
| Pension plan contributions | $410,061 | $359,903 | $50,158 | - | 3.1% | |
| All other expenses | $385,953 | $118,294 | $267,659 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $321,461 | $321,461 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $184,627 | - | $184,627 | - | 1.4% | |
| Insurance | $175,990 | $145,013 | $30,977 | - | 1.3% | |
| Occupancy | $165,994 | $136,776 | $29,218 | - | 1.3% | |
| Interest | $132,916 | $109,521 | $23,395 | - | 1.0% | |
| Fees: legal | $80,556 | - | $80,556 | - | 0.6% | |
| Fees: accounting | $37,788 | - | $37,788 | - | 0.3% | |
| Travel | $7,416 | $4,055 | $3,361 | - | 0.1% | |
| Total | $13,066,397 | 100% |
2020 · Form 990 · $14,845,004 spent · pay $8,855,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,139,588 | $6,571,377 | $568,211 | - | 48.1% | |
| Fees: other services | $1,286,230 | $1,215,150 | $71,080 | - | 8.7% | |
| Other (as described) | SUPPLIES & MATERIALS | $1,124,825 | $1,117,488 | $7,337 | - | 7.6% |
| Other (as described) | BAD DEBT EXPENSE | $893,262 | $893,262 | - | - | 6.0% |
| Depreciation and depletion | $666,293 | $538,527 | $127,766 | - | 4.5% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $649,274 | - | $649,274 | - | 4.4% |
| Other employee benefits | $603,923 | $541,377 | $62,546 | - | 4.1% | |
| Other (as described) | PURCHASED & CONTRACTED | $602,998 | $323,000 | $279,998 | - | 4.1% |
| Payroll taxes | $524,545 | $470,220 | $54,325 | - | 3.5% | |
| Pension plan contributions | $396,141 | $355,114 | $41,027 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $190,985 | - | $190,985 | - | 1.3% | |
| Occupancy | $162,014 | $133,497 | $28,517 | - | 1.1% | |
| Interest | $159,075 | $131,075 | $28,000 | - | 1.1% | |
| Insurance | $155,527 | $128,127 | $27,400 | - | 1.0% | |
| All other expenses | $149,387 | $22,357 | $127,030 | - | 1.0% | |
| Fees: legal | $93,785 | - | $93,785 | - | 0.6% | |
| Fees: accounting | $39,309 | - | $39,309 | - | 0.3% | |
| Travel | $4,919 | $2,715 | $2,204 | - | 0.0% | |
| Fees: management | $2,924 | - | $2,924 | - | 0.0% | |
| Total | $14,845,004 | 100% |
2019 · Form 990 · $15,120,708 spent · pay $8,554,225 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,826,252 | $6,469,095 | $357,157 | - | 45.1% | |
| Fees: other services | $1,499,362 | $1,420,351 | $79,011 | - | 9.9% | |
| Other (as described) | BAD DEBT EXPENSE | $1,020,151 | $1,020,151 | - | - | 6.7% |
| Other (as described) | SUPPLIES & MATERIALS | $996,607 | $986,340 | $10,267 | - | 6.6% |
| Other (as described) | NYS CASH RECEIPTS ASSES | $684,158 | $684,158 | - | - | 4.5% |
| Depreciation and depletion | $664,766 | $548,070 | $116,696 | - | 4.4% | |
| Other employee benefits | $655,880 | $607,104 | $48,776 | - | 4.3% | |
| Other (as described) | PURCHASED & CONTRACTED | $544,293 | $329,733 | $214,560 | - | 3.6% |
| Payroll taxes | $520,939 | $482,199 | $38,740 | - | 3.4% | |
| Pension plan contributions | $368,482 | $359,678 | $8,804 | - | 2.4% | |
| All other expenses | $276,131 | $103,538 | $172,593 | - | 1.8% | |
| Fees: management | $252,349 | - | $252,349 | - | 1.7% | |
| Occupancy | $205,911 | $171,570 | $34,341 | - | 1.4% | |
| Interest | $187,211 | $155,989 | $31,222 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $182,672 | - | $182,672 | - | 1.2% | |
| Insurance | $141,443 | $117,854 | $23,589 | - | 0.9% | |
| Fees: legal | $58,960 | - | $58,960 | - | 0.4% | |
| Fees: accounting | $23,203 | - | $23,203 | - | 0.2% | |
| Travel | $11,938 | $2,826 | $9,112 | - | 0.1% | |
| Total | $15,120,708 | 100% |
2018 · Form 990 · $14,199,428 spent · pay $8,212,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,431,495 | $6,218,236 | $213,259 | - | 45.3% | |
| Fees: other services | $1,213,847 | $1,178,121 | $35,726 | - | 8.5% | |
| Other (as described) | SUPPLIES & MATERIALS | $886,678 | $878,008 | $8,670 | - | 6.2% |
| Other (as described) | BAD DEBT EXPENSE | $883,782 | $883,782 | - | - | 6.2% |
| Other (as described) | NYS CASH RECEIPTS ASSES | $728,291 | $728,291 | - | - | 5.1% |
| Other employee benefits | $705,003 | $665,715 | $39,288 | - | 5.0% | |
| Depreciation and depletion | $677,997 | $567,339 | $110,658 | - | 4.8% | |
| Payroll taxes | $489,421 | $462,146 | $27,275 | - | 3.4% | |
| Other (as described) | PURCHASED & CONTRACTED | $475,671 | $263,558 | $212,113 | - | 3.3% |
| Pension plan contributions | $433,115 | $408,978 | $24,137 | - | 3.1% | |
| All other expenses | $275,032 | $41,405 | $233,627 | - | 1.9% | |
| Occupancy | $247,230 | $206,760 | $40,470 | - | 1.7% | |
| Fees: management | $232,423 | - | $232,423 | - | 1.6% | |
| Interest | $188,547 | $157,683 | $30,864 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $153,723 | - | $153,723 | - | 1.1% | |
| Insurance | $136,992 | $114,567 | $22,425 | - | 1.0% | |
| Fees: accounting | $21,793 | - | $21,793 | - | 0.2% | |
| Fees: legal | $12,485 | - | $12,485 | - | 0.1% | |
| Travel | $5,903 | $2,405 | $3,498 | - | 0.0% | |
| Total | $14,199,428 | 100% |
2017 · Form 990 · $13,956,235 spent · pay $8,408,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,404,231 | $6,084,019 | $320,212 | - | 45.9% | |
| Fees: other services | $1,155,601 | $1,093,329 | $62,272 | - | 8.3% | |
| Other (as described) | Supplies | $910,235 | $901,793 | $8,442 | $0 | 6.5% |
| All other expenses | $717,684 | $30,529 | $687,155 | - | 5.1% | |
| Other (as described) | NYS CAsh Receipts Assessment | $698,933 | $698,933 | $0 | $0 | 5.0% |
| Other employee benefits | $670,670 | $637,136 | $33,534 | - | 4.8% | |
| Depreciation and depletion | $623,325 | $560,992 | $62,333 | - | 4.5% | |
| Pension plan contributions | $548,529 | $521,103 | $27,426 | - | 3.9% | |
| Occupancy | $511,170 | $460,053 | $51,117 | - | 3.7% | |
| Payroll taxes | $471,705 | $448,120 | $23,585 | - | 3.4% | |
| Other (as described) | Purchased Services/Repairs & Maintnenance | $378,731 | $257,540 | $121,191 | $0 | 2.7% |
| Pay: officers, directors, trustees, key employees | $313,204 | $181,658 | $131,546 | $0 | 2.2% | |
| Fees: management | $211,808 | - | $211,808 | - | 1.5% | |
| Insurance | $115,684 | - | $115,684 | - | 0.8% | |
| Other (as described) | Advanced Training NYS Grant Expenditures | $74,803 | $74,803 | $0 | $0 | 0.5% |
| Information technology | $58,040 | $58,040 | - | - | 0.4% | |
| Office expenses | $30,501 | $2,867 | $27,634 | - | 0.2% | |
| Fees: accounting | $19,550 | - | $19,550 | - | 0.1% | |
| Fees: legal | $17,971 | - | $17,971 | - | 0.1% | |
| Interest | $15,713 | - | $15,713 | - | 0.1% | |
| Travel | $8,147 | $4,888 | $3,259 | - | 0.1% | |
| Total | $13,956,235 | 100% |
2016 · Form 990 · $13,338,791 spent · pay $8,562,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,559,735 | $6,349,298 | $210,437 | - | 49.2% | |
| Fees: other services | $1,044,676 | $937,860 | $106,816 | - | 7.8% | |
| Other (as described) | Supplies | $927,169 | $919,248 | $7,921 | $0 | 7.0% |
| Other employee benefits | $824,791 | $800,047 | $24,744 | - | 6.2% | |
| Other (as described) | NYS Cash Receipts Assessment | $647,641 | $647,641 | $0 | $0 | 4.9% |
| Depreciation and depletion | $578,456 | $520,610 | $57,846 | - | 4.3% | |
| Occupancy | $548,730 | $493,857 | $54,873 | - | 4.1% | |
| Payroll taxes | $502,661 | $487,581 | $15,080 | - | 3.8% | |
| Pension plan contributions | $490,050 | $475,348 | $14,702 | - | 3.7% | |
| Other (as described) | Purchased Services/Repairs & Maintenance | $324,434 | $219,459 | $104,975 | $0 | 2.4% |
| All other expenses | $309,662 | $15,317 | $294,345 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $185,287 | $124,504 | $60,783 | - | 1.4% | |
| Other (as described) | Advanced Training NYS Grant Expenditures | $120,043 | $120,043 | $0 | $0 | 0.9% |
| Insurance | $107,389 | - | $107,389 | - | 0.8% | |
| Information technology | $78,418 | $78,418 | - | - | 0.6% | |
| Office expenses | $39,538 | $3,045 | $36,493 | - | 0.3% | |
| Fees: accounting | $19,515 | - | $19,515 | - | 0.1% | |
| Travel | $12,253 | $9,167 | $3,086 | - | 0.1% | |
| Interest | $9,968 | - | $9,968 | - | 0.1% | |
| Fees: legal | $7,029 | - | $7,029 | - | 0.1% | |
| Advertising and promotion | $1,346 | $1,346 | - | - | 0.0% | |
| Total | $13,338,791 | 100% |
2015 · Form 990 · $12,675,291 spent · pay $8,059,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,284,954 | $6,025,816 | $259,138 | $0 | 49.6% | |
| Fees: other services | $1,053,468 | $1,048,029 | $5,439 | $0 | 8.3% | |
| Other (as described) | Supplies | $952,940 | $937,080 | $15,860 | $0 | 7.5% |
| Other (as described) | NYS Cash Receipts Assessment | $677,104 | $677,104 | $0 | $0 | 5.3% |
| Other employee benefits | $674,050 | $647,088 | $26,962 | $0 | 5.3% | |
| Occupancy | $611,840 | $550,656 | $61,184 | $0 | 4.8% | |
| Depreciation and depletion | $552,667 | $497,400 | $55,267 | $0 | 4.4% | |
| Payroll taxes | $496,181 | $476,334 | $19,847 | $0 | 3.9% | |
| Pension plan contributions | $381,396 | $366,140 | $15,256 | $0 | 3.0% | |
| Other (as described) | Purchased Services/Repairs & Maintenance | $299,166 | $212,422 | $86,744 | $0 | 2.4% |
| Pay: officers, directors, trustees, key employees | $222,705 | $111,919 | $110,786 | $0 | 1.8% | |
| All other expenses | $191,289 | $6,392 | $184,897 | $0 | 1.5% | |
| Insurance | $104,288 | $0 | $104,288 | $0 | 0.8% | |
| Information technology | $66,096 | $66,096 | $0 | $0 | 0.5% | |
| Office expenses | $39,788 | $2,628 | $37,160 | $0 | 0.3% | |
| Fees: accounting | $23,965 | - | $23,965 | $0 | 0.2% | |
| Interest | $21,890 | $0 | $21,890 | $0 | 0.2% | |
| Travel | $12,994 | $6,929 | $6,065 | $0 | 0.1% | |
| Fees: legal | $6,860 | $0 | $6,860 | $0 | 0.1% | |
| Advertising and promotion | $1,650 | $1,650 | $0 | $0 | 0.0% | |
| Total | $12,675,291 | 100% |
2014 · Form 990 · $12,059,210 spent · pay $7,494,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,897,577 | $5,662,504 | $235,073 | $0 | 48.9% | |
| Fees: other services | $1,040,269 | $1,025,366 | $14,903 | $0 | 8.6% | |
| Other (as described) | Supplies | $1,036,380 | $1,018,496 | $17,884 | $0 | 8.6% |
| Other employee benefits | $641,581 | $615,918 | $25,663 | $0 | 5.3% | |
| Occupancy | $590,775 | $531,697 | $59,078 | $0 | 4.9% | |
| Other (as described) | NYS Cash Receipts Assessment | $586,919 | $586,919 | $0 | $0 | 4.9% |
| Depreciation and depletion | $549,575 | $494,618 | $54,957 | $0 | 4.6% | |
| Payroll taxes | $471,123 | $452,278 | $18,845 | $0 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $410,577 | $120,414 | $290,163 | $0 | 3.4% | |
| Other (as described) | Purchased Services/Repairs & Maintenance | $261,167 | $214,275 | $46,892 | $0 | 2.2% |
| All other expenses | $200,145 | $23,241 | $176,904 | $0 | 1.7% | |
| Insurance | $97,215 | $0 | $97,215 | $0 | 0.8% | |
| Pension plan contributions | $73,566 | $70,623 | $2,943 | $0 | 0.6% | |
| Information technology | $72,139 | $72,139 | $0 | $0 | 0.6% | |
| Office expenses | $36,448 | $2,913 | $33,535 | $0 | 0.3% | |
| Interest | $33,346 | $0 | $33,346 | $0 | 0.3% | |
| Fees: accounting | $23,361 | - | $23,361 | $0 | 0.2% | |
| Travel | $20,969 | $11,948 | $9,021 | $0 | 0.2% | |
| Fees: legal | $14,866 | $0 | $14,866 | $0 | 0.1% | |
| Advertising and promotion | $1,212 | $1,212 | $0 | $0 | 0.0% | |
| Total | $12,059,210 | 100% |
2013 · Form 990 · $12,526,912 spent · pay $8,328,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,217,450 | $5,973,347 | $244,103 | $0 | 49.6% | |
| Other (as described) | Supplies | $984,458 | $963,785 | $20,673 | $0 | 7.9% |
| Fees: other services | $793,346 | $779,236 | $14,110 | $0 | 6.3% | |
| Other employee benefits | $721,724 | $692,855 | $28,869 | $0 | 5.8% | |
| Other (as described) | NYS Cash Receipts Assessment | $630,253 | $630,253 | $0 | $0 | 5.0% |
| Occupancy | $621,241 | $559,117 | $62,124 | $0 | 5.0% | |
| Depreciation and depletion | $527,074 | $474,366 | $52,708 | $0 | 4.2% | |
| Payroll taxes | $504,996 | $484,796 | $20,200 | $0 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $503,520 | $126,243 | $377,277 | $0 | 4.0% | |
| Pension plan contributions | $380,445 | $365,227 | $15,218 | $0 | 3.0% | |
| Other (as described) | Purchased Services/Repairs & Maintenance | $253,923 | $205,525 | $48,398 | $0 | 2.0% |
| Other (as described) | Other | $121,667 | $31,060 | $90,607 | $0 | 1.0% |
| Insurance | $89,911 | $0 | $89,911 | $0 | 0.7% | |
| Information technology | $59,267 | $59,267 | $0 | $0 | 0.5% | |
| Office expenses | $35,181 | $452 | $34,729 | $0 | 0.3% | |
| Fees: accounting | $22,245 | $0 | $22,245 | $0 | 0.2% | |
| Interest | $22,202 | - | $22,202 | $0 | 0.2% | |
| Travel | $16,336 | $6,335 | $10,001 | $0 | 0.1% | |
| Fees: legal | $14,563 | $0 | $14,563 | $0 | 0.1% | |
| Advertising and promotion | $7,110 | $7,110 | $0 | $0 | 0.1% | |
| Total | $12,526,912 | 100% |
2012 · Form 990 · $12,483,491 spent · pay $8,326,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,181,121 | $5,937,270 | $243,851 | - | 49.5% | |
| Other (as described) | Supplies | $1,013,088 | $991,688 | $21,400 | - | 8.1% |
| Fees: other services | $785,080 | $773,540 | $11,540 | - | 6.3% | |
| Other employee benefits | $771,426 | $741,770 | $29,656 | - | 6.2% | |
| Occupancy | $635,279 | $571,751 | $63,528 | - | 5.1% | |
| Other (as described) | NYS Cash Receipt Assessment | $617,207 | $617,207 | $0 | - | 4.9% |
| Depreciation and depletion | $508,417 | $457,575 | $50,842 | - | 4.1% | |
| Payroll taxes | $500,862 | $480,828 | $20,034 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $484,346 | $124,129 | $360,217 | - | 3.9% | |
| Pension plan contributions | $388,807 | $373,255 | $15,552 | - | 3.1% | |
| Other (as described) | Purchased Services/Repairs & Maintenance | $245,244 | $193,105 | $52,139 | - | 2.0% |
| Other (as described) | Other | $86,790 | $9,077 | $77,713 | - | 0.7% |
| Insurance | $78,677 | $0 | $78,677 | - | 0.6% | |
| Information technology | $68,928 | $68,928 | - | - | 0.6% | |
| Office expenses | $42,889 | $11,684 | $31,205 | - | 0.3% | |
| Interest | $23,501 | - | $23,501 | - | 0.2% | |
| Fees: accounting | $22,990 | - | $22,990 | - | 0.2% | |
| Travel | $13,170 | $4,530 | $8,640 | - | 0.1% | |
| Advertising and promotion | $10,784 | $10,784 | - | - | 0.1% | |
| Fees: legal | $4,885 | - | $4,885 | - | 0.0% | |
| Total | $12,483,491 | 100% |
2011 · Form 990 · $12,364,585 spent · pay $8,046,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,065,557 | $5,829,085 | $236,472 | $0 | 49.1% | |
| Other (as described) | Supplies | $1,031,135 | $998,584 | $32,551 | $0 | 8.3% |
| Other employee benefits | $828,128 | $796,095 | $32,033 | $0 | 6.7% | |
| Fees: other services | $788,209 | $783,776 | $4,433 | $0 | 6.4% | |
| Other (as described) | NYS Cash Assessment | $753,638 | $753,638 | $0 | $0 | 6.1% |
| Occupancy | $626,610 | $563,973 | $62,637 | $0 | 5.1% | |
| Depreciation and depletion | $515,469 | $463,922 | $51,547 | $0 | 4.2% | |
| Payroll taxes | $498,087 | $458,240 | $39,847 | $0 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $481,180 | $340,921 | $140,259 | $0 | 3.9% | |
| Other (as described) | Purchased Services/Repairs & Maintenance | $243,875 | $197,289 | $46,586 | $0 | 2.0% |
| Pension plan contributions | $173,879 | $166,924 | $6,955 | $0 | 1.4% | |
| Insurance | $91,099 | $0 | $91,099 | $0 | 0.7% | |
| Other (as described) | Other | $84,228 | $15,483 | $68,745 | $0 | 0.7% |
| Information technology | $64,131 | $64,131 | $0 | $0 | 0.5% | |
| Office expenses | $37,194 | $3,173 | $34,021 | $0 | 0.3% | |
| Fees: accounting | $21,665 | $0 | $21,665 | $0 | 0.2% | |
| Fees: legal | $20,997 | $0 | $20,997 | $0 | 0.2% | |
| Travel | $19,187 | $18,592 | $595 | $0 | 0.2% | |
| Interest | $14,652 | - | $14,652 | $0 | 0.1% | |
| Advertising and promotion | $5,665 | $5,665 | $0 | $0 | 0.0% | |
| Total | $12,364,585 | 100% |
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 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- GENESEE VALLEY PRESBYTERIAN NURSING CENTER NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1980-01-23
The same business name in the same state, from the state’s official registry data.
Comments