HEALTH MANAGEMENT SERVICES INC FNA VISITING NURSE HEALTH MGMT SERVICE
Cite this
Plain text HEALTH MANAGEMENT SERVICES INC FNA VISITING NURSE HEALTH MGMT SERVICE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/health-management-services-inc-fna-visiting-nurse-health-mgmt-service-222581863. Retrieved 2026-10-23.
APA furp.org. (n.d.). HEALTH MANAGEMENT SERVICES INC FNA VISITING NURSE HEALTH MGMT SERVICE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/health-management-services-inc-fna-visiting-nurse-health-mgmt-service-222581863
MLA “HEALTH MANAGEMENT SERVICES INC FNA VISITING NURSE HEALTH MGMT SERVICE.” furp.org, tax years 2010–2024, https://furp.org/org/health-management-services-inc-fna-visiting-nurse-health-mgmt-service-222581863. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.3M · assets $1.8M
- EIN
- 22-2581863
- Address
- 210 MARKET ST, LYNN, MA 01901-1536
- Website
- WWW.ALLCARE.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1987 (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
CHARITABLE - COORDINATION AND SUPPORT OF HOME HEALTH SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Shawn Potter | DIRECTOR | 2010-2024 | $0 | $11,847,644 | 10 |
| Jo-Mary Koopman | PRESIDENT/CEO | 2010-2024 | $586,850 | $4,695,291 | 13 |
| Daniel Meyler | CFO/ SENIOR VP | 2010-2024 | $363,588 | $3,499,171 | 6 |
| Paul Goodwin | MIS DIRECTOR | 2015-2024 | $176,070 | $1,420,356 | 1 |
| Kelly Leblanc | EXECUTIVE ASSISTANT | 2017-2024 | $152,375 | $992,383 | 1 |
| Maureen Collier | VP CLINICAL | 2022-2024 | $198,004 | $616,247 | 2 |
| James Murphy (former) | MIS Director | 2010-2017 | $166,930 | $1,195,257 | 1 |
| Cheryl Tarrant (former) | VP OF OPERATIONS | 2010-2014 | $190,703 | $861,259 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Daniel Clasby | TREASURER | 2010-2024 | 2 | $0 reported | 3 |
| F Robert Allison Esq | SECRETARY | 2022-2024 | 2 | $0 reported | 4 |
| Kevin Bransfield | VICE CHAIRMAN | 2010-2024 | 2 | $0 reported | 4 |
| Louis J Fenton | CHAIRMAN | 2010-2024 | 2 | $0 reported | 6 |
| David Perry | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| George Koutos | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| James Smith | DIRECTOR | 2010-2024 | 2 | $0 reported | 2 |
| Kenneth Harding | DIRECTOR | 2010-2024 | 2 | $0 reported | 2 |
| Kimberley Feeney Zollo | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| Ronald Plotka | DIRECTOR | 2010-2024 | 2 | $0 reported | 6 |
| Sandra Cross | DIRECTOR | 2016-2024 | 2 | $0 reported | 3 |
| George Koutsos (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 2 |
| William Frost (former) | DIRECTOR | 2010-2022 | 2 | $0 reported | 4 |
| Robert Allison ESQ (former) | Secretary | 2010-2021 | 2 | $0 reported | 3 |
| Kenneth Ellis (former) | Director | 2010-2020 | 2 | $0 reported | 2 |
| Charles Powers (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 3 |
| Thomas Rogers (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 2 |
| Dorothy Lane 111 - 411 (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Dorothy Lane (former) | DIRECTOR | 2010 | 2 | $0 reported | 3 |
People by year
2024 · 17 people listed · 5 paid, $1.5M · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO-MARY KOOPMAN | PRESIDENT/CEO | 7 | $488,321 | $0 | $98,529 | $586,850 | 13 |
| DANIEL MEYLER | CFO/ SENIOR VP | 7 | $317,859 | $0 | $45,729 | $363,588 | 6 |
| MAUREEN COLLIER | VP CLINICAL | 37 | $193,166 | $0 | $4,838 | $198,004 | 2 |
| PAUL GOODWIN | MIS DIRECTOR | 37 | $172,212 | $0 | $3,858 | $176,070 | 1 |
| KELLY LEBLANC | EXECUTIVE ASSISTANT | 37 | $149,130 | $0 | $3,245 | $152,375 | 1 |
| DANIEL CLASBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| F ROBERT ALLISON ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KEVIN BRANSFIELD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| LOUIS J FENTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| DAVID PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KOUTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLEY FEENEY ZOLLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD PLOTKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| SANDRA CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SHAWN POTTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
2023 · 17 people listed · 5 paid, $1.4M · 8 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO-MARY KOOPMAN | PRESIDENT/CEO | 7 | $452,681 | $0 | $97,951 | $550,632 | 13 |
| DANIEL MEYLER | CFO/Senior VP | 7 | $299,334 | $0 | $45,862 | $345,196 | 6 |
| MAUREEN COLLIER | VP CLINICAL | 37 | $210,841 | $0 | $4,240 | $215,081 | 2 |
| PAUL GOODWIN | MIS DIRECTOR | 37 | $156,979 | $0 | $3,703 | $160,682 | 1 |
| KELLY LEBLANC | EXECUTIVE ASSISTANT | 37 | $128,835 | $0 | $2,988 | $131,823 | 1 |
| LOUIS FENTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| KEVIN BRANSFIELD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL CLASBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| F ROBERT ALLISON ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KENNETH HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD PLOTKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| GEORGE KOUTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID PERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLEY FEENEY ZOLLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHAWN POTTER | Director | 5 | $0 | $0 | $0 | $0 | 10 |
2022 · 16 people listed · 6 paid, $3.2M · 9 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN POTTER | PRESIDENT/CEO(END 02/22), DIR. | 6 | $1,866,456 | $0 | $19,216 | $1,885,672 | 10 |
| JO-MARY KOOPMAN | PRESIDENT/CEO (FROM 03/22) | 6 | $387,673 | $0 | $97,687 | $485,360 | 13 |
| DANIEL MEYLER | CFO/SENIOR VP | 6 | $285,402 | $0 | $46,287 | $331,689 | 6 |
| MAUREEN COLLIER | VP CLINICAL | 37 | $200,085 | $0 | $3,077 | $203,162 | 2 |
| PAUL GOODWIN | MIS DIRECTOR | 37 | $152,875 | $0 | $3,595 | $156,470 | 1 |
| KELLY LEBLANC | EXECUTIVE ASSISTANT | 37 | $129,943 | $0 | $2,994 | $132,937 | 1 |
| LOUIS FENTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| KEVIN BRANSFIELD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL CLASBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| F ROBERT ALLISON ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KENNETH HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD PLOTKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| GEORGE KOUTSOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM FROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2021 · 15 people listed · 5 paid, $2.6M · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Potter | President/CEO | 2 | $1,475,330 | $0 | $174,361 | $1,649,691 | 10 |
| Jo-Mary Koopman | President/CEO | 6 | $331,094 | $0 | $31,348 | $362,442 | 13 |
| Daniel Meyler | CFO/SENIOR VP | 6 | $245,346 | $0 | $31,900 | $277,246 | 6 |
| Paul Goodwin | MIS Director | 37 | $148,020 | $0 | $4,244 | $152,264 | 1 |
| Kelly LeBlanc | Executive Assistant | 37 | $124,822 | $0 | $3,574 | $128,396 | 1 |
| Louis Fenton | Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| Kevin Bransfield | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Daniel Clasby | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Allison ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Kenneth Harding | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sandra Cross | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| James Smith | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Plotka | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| George Koutsos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| William Frost | Director | 2 | $0 | $0 | $0 | $0 | 4 |
2020 · 16 people listed · 5 paid, $3.5M · 10 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Potter | President/CEO | 37 | $2,606,126 | $0 | $134,842 | $2,740,968 | 10 |
| Jo-Mary Koopman | Senior Vice President | 37 | $252,164 | $0 | $28,924 | $281,088 | 13 |
| Daniel Meyler | CFO | 37 | $194,969 | $0 | $31,405 | $226,374 | 6 |
| Paul Goodwin | MIS Director | 37 | $141,867 | $0 | $4,141 | $146,008 | 1 |
| Kelly LeBlanc | Executive Assistant | 37 | $117,211 | $0 | $3,496 | $120,707 | 1 |
| Louis Fenton | Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| Kevin Bransfield | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Daniel Clasby | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Allison ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Kenneth Harding | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sandra Cross | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| James Smith | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kenneth Ellis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Plotka | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| George Koutsos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| William Frost | Director | 2 | $0 | $0 | $0 | $0 | 4 |
2019 · 16 people listed · 5 paid, $1.4M · 8 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn Potter | President/CEO | 37 | $420,653 | $0 | $284,304 | $704,957 | 10 |
| Jo-Mary Koopman | Senior Vice President | 37 | $242,756 | $0 | $26,524 | $269,280 | 13 |
| Daniel Meyler | CFO | 37 | $187,104 | $0 | $31,208 | $218,312 | 6 |
| Paul Goodwin | MIS Director | 37 | $131,799 | $0 | $4,029 | $135,828 | 1 |
| Kelly LeBlanc | Executive Assistant | 37 | $107,951 | $0 | $3,398 | $111,349 | 1 |
| Louis Fenton | Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| Kevin Bransfield | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Daniel Clasby | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Allison ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Kenneth Harding | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sandra Cross | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| James Smith | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kenneth Ellis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Plotka | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| George Koutsos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| William Frost | Director | 2 | $0 | $0 | $0 | $0 | 4 |
2018 · 16 people listed · 5 paid, $1.5M · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn F Potter | President/CEO | 37 | $481,949 | $0 | $273,583 | $755,532 | 10 |
| Jo-Mary Koopman | Senior Vice President | 37 | $270,256 | $0 | $15,518 | $285,774 | 13 |
| Daniel Meyler | CFO | 37 | $205,378 | $0 | $20,019 | $225,397 | 6 |
| Paul Goodwin | IS manager | 37 | $129,511 | $0 | $3,938 | $133,449 | 1 |
| Kelly LeBlanc | Executive Assistant | 37 | $107,223 | $0 | $2,542 | $109,765 | 1 |
| Louis Fenton | Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| Kevin Bransfield | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Daniel Clasby | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Allison ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Kenneth Harding | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kenneth Ellis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Smith | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sandra Cross | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ronald T Plotka | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| William Frost | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| George Koutsos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 6 paid, $1.6M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn F Potter | President/CEO | 37 | $458,950 | $0 | $273,506 | $732,456 | 10 |
| Jo-Mary Koopman | Senior Vice President | 37 | $259,644 | $0 | $14,532 | $274,176 | 13 |
| Daniel Meyler | CFO | 37 | $198,700 | $0 | $18,711 | $217,411 | 6 |
| James Murphy | MIS Director | 37 | $153,328 | $0 | $13,602 | $166,930 | 1 |
| Paul Goodwin | IS manager | 37 | $121,320 | $0 | $2,869 | $124,189 | 1 |
| Kelly LeBlanc | Executive Assistant | 37 | $102,683 | $0 | $2,348 | $105,031 | 1 |
| Louis Fenton | Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| Kevin Bransfield | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Daniel Clasby | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Allison ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Kenneth Harding | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kenneth Ellis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James Smith | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sandra Cross | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ronald T Plotka | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| William Frost | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| George Koutsos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 5 paid, $1.3M · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shawn F Potter | President/CEO | 37 | $435,709 | $0 | $122,486 | $558,195 | 10 |
| Jo-Mary Koopman | Senior Vice President | 37 | $249,377 | $0 | $14,230 | $263,607 | 13 |
| Daniel Meyler | CFO | 37 | $191,361 | $0 | $18,441 | $209,802 | 6 |
| James Murphy | MIS Director | 37 | $146,954 | $0 | $19,072 | $166,026 | 1 |
| Paul Goodwin | IS manager | 37 | $114,821 | $0 | $4,626 | $119,447 | 1 |
| Louis Fenton | Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| Kevin Bransfield | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Daniel Clasby | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Allison | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Kenneth Harding | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kenneth Ellis | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| James Smith | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sandra Cross | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ronald Plotka | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| William Frost | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| George Koutsos | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 5 paid, $1.2M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN F POTTER | PRESIDENT | 37 | $360,271 | $0 | $122,174 | $482,445 | 10 |
| JO-MARY KOOPMAN | SENIOR VICE PRESIDENT | 37 | $215,585 | $0 | $17,908 | $233,493 | 13 |
| DANIEL MEYLER | CFO | 37 | $167,056 | $0 | $18,927 | $185,983 | 6 |
| JAMES MURPHY | MIS DIRECTOR | 37 | $135,087 | $0 | $18,608 | $153,695 | 1 |
| PAUL GOODWIN | IS MANAGER | 37 | $101,199 | $0 | $14,750 | $115,949 | 1 |
| LOUIS FENTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| KEVIN BRANSFIELD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL CLASBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALLISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KENNETH HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ELLIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES POWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD PLOTKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM FROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 5 paid, $1.3M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN F POTTER | PRESIDENT | 37 | $398,706 | $0 | $121,969 | $520,675 | 10 |
| JO-MARY KOOPMAN | SENIOR VICE PRESIDENT | 37 | $231,909 | $0 | $19,764 | $251,673 | 13 |
| DANIEL MEYLER | CFO | 37 | $177,939 | $0 | $18,741 | $196,680 | 6 |
| CHERYL TARRANT | VP OF OPERATIONS | 37 | $182,796 | $0 | $7,907 | $190,703 | 1 |
| JAMES MURPHY | MIS DIRECTOR | 37 | $131,990 | $0 | $18,504 | $150,494 | 1 |
| LOUIS FENTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| KEVIN BRANSFIELD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL CLASBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALLISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KENNETH HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ELLIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES POWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD PLOTKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM FROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 5 paid, $1.3M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN F POTTER | PRESIDENT | 37 | $368,446 | $0 | $123,644 | $492,090 | 10 |
| JO-MARY KOOPMAN | VP OF HUMAN RESOURCES | 37 | $221,326 | $0 | $20,418 | $241,744 | 13 |
| DANIEL MEYLER | CFO | 37 | $174,498 | $0 | $19,408 | $193,906 | 6 |
| CHERYL TARRANT | VP OF OPERATIONS | 37 | $177,462 | $0 | $8,326 | $185,788 | 1 |
| JAMES MURPHY | MIS DIRECTOR | 37 | $126,769 | $0 | $19,218 | $145,987 | 1 |
| LOUIS FENTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| KEVIN BRANSFIELD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL CLASBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALLISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KENNETH HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ELLIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES POWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD PLOTKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM FROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 16 people listed · 5 paid, $1.1M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN F POTTER | PRESIDENT/CEO | 37 | $307,733 | $0 | $123,819 | $431,552 | 10 |
| JO-MARY KOOPMAN | VP OF HUMAN RESOURCES | 37 | $187,484 | $0 | $20,182 | $207,666 | 13 |
| DANIEL MEYLER | CFO | 37 | $145,569 | $0 | $19,207 | $164,776 | 6 |
| CHERYL TARRANT | VP OF OPERATIONS | 37 | $150,175 | $0 | $8,199 | $158,374 | 1 |
| JAMES MURPHY | MIS DIRECTOR | 37 | $117,067 | $0 | $19,178 | $136,245 | 1 |
| LOUIS FENTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| KEVIN BRANSFIELD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL CLASBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALLISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KENNETH HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ELLIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES POWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD PLOTKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM FROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 5 paid, $1.1M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN F POTTER | PRESIDENT/CEO | 37 | $343,535 | $0 | $123,845 | $467,380 | 10 |
| JO-MARY KOOPMAN | VP OF HUMAN RESOURCES | 37 | $193,274 | $0 | $20,234 | $213,508 | 13 |
| DANIEL MEYLER | CFO | 37 | $150,903 | $0 | $19,154 | $170,057 | 6 |
| CHERYL TARRANT | VP OF OPERATIONS | 37 | $152,654 | $0 | $8,172 | $160,826 | 1 |
| JAMES MURPHY | MIS DIRECTOR | 37 | $114,684 | $0 | $18,998 | $133,682 | 1 |
| LOUIS FENTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| KEVIN BRANSFIELD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL CLASBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALLISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KENNETH HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY LANE 111 - 411 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES POWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD PLOTKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM FROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 17 people listed · 5 paid, $1.1M · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN F POTTER | PRESIDENT/CEO | 37 | $303,114 | $0 | $122,917 | $426,031 | 10 |
| JO-MARY KOOPMAN | VP OF HUMAN RESOURCES | 30 | $170,129 | $0 | $17,869 | $187,998 | 13 |
| DANIEL MEYLER | VP OF FINANCE | 37 | $154,985 | $0 | $17,769 | $172,754 | 6 |
| CHERYL TARRANT | VP OF OPERATIONS | 37 | $158,125 | $0 | $7,443 | $165,568 | 1 |
| JAMES MURPHY | MIS DIRECTOR | 37 | $124,337 | $0 | $17,861 | $142,198 | 1 |
| LOUIS FENTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| KEVIN BRANSFIELD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL CLASBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALLISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KENNETH HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES POWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RONALD PLOTKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM FROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 2 contractors · $488K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMARTMCKESSON | PHILADELPHIA, PA | CONSULTING | $324,309 |
| BDO | PITTSBURGH, PA | AUDIT AND CONSULTING | $163,723 |
2023 · 2 contractors · $464K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMARTMCKESSON | PHILADELPHIA, PA | IT Consulting | $337,765 |
| BDO USA | PITTSBURGH, PA | Audit and Tax Svcs | $125,800 |
2022 · 2 contractors · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMARTMCKESSON | PHILADELPHIA, PA | IT Consulting | $305,605 |
| BDO USA | PITTSBURGH, PA | Audit and Tax Svcs | $143,270 |
2021 · 2 contractors · $406K
| Name | Location | Service | Paid |
|---|---|---|---|
| NetsmartMckesson | PHILADELPHIA, PA | IT Consulting | $275,615 |
| BDO USA LLP | BOSTON, MA | Audit and Tax Svcs | $130,750 |
2020 · 2 contractors · $375K
| Name | Location | Service | Paid |
|---|---|---|---|
| McKesson | CHICAGO, IL | IT Consulting | $265,343 |
| BDO USA LLP | BOSTON, MA | Audit and Tax Svcs | $109,853 |
2019 · 2 contractors · $462K
| Name | Location | Service | Paid |
|---|---|---|---|
| McKesson | CHICAGO, IL | IT Consulting | $350,215 |
| BDO USA LLP | BOSTON, MA | Audit and Tax Svcs | $111,977 |
2018 · 2 contractors · $436K
| Name | Location | Service | Paid |
|---|---|---|---|
| McKesson | CHICAGO, IL | IT Consulting | $333,853 |
| BDO USA LLP | BOSTON, MA | Audit and Tax Svcs | $102,507 |
2017 · 2 contractors · $429K
| Name | Location | Service | Paid |
|---|---|---|---|
| McKesson | CHICAGO, IL | IT Consulting | $327,456 |
| BDO USA LLP | BOSTON, MA | Financial Consulting | $101,153 |
2016 · 1 contractor · $321K
| Name | Location | Service | Paid |
|---|---|---|---|
| McKesson | Chicago, IL | IT Consulting | $321,007 |
2015 · 2 contractors · $422K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | CHICAGO, IL | IT CONSULTING | $319,461 |
| FEELEY & DRISCOLL PC | BOSTON, MA | ACCOUNTING | $102,686 |
2014 · 2 contractors · $396K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | CHICAGO, IL | IT CONSULTING | $292,942 |
| FEELEY & DRISCOLL PC | BOSTON, MA | ACCOUNTING SERVICES | $103,386 |
2013 · 1 contractor · $355K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | IT CONSULTING | $355,378 |
2012 · 2 contractors · $428K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | CHICAGO, IL | IT CONSULTING | $312,657 |
| FEELEY & DRISCOLL PC | BOSTON, MA | ACCOUNTING SERVICES | $115,620 |
2011 · 2 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | CHICAGO, IL | IT CONSULTING | $333,635 |
| FEELEY & DRISCOLL PC | BOSTON, MA | ACCOUNTING SERVICES | $134,348 |
2010 · 2 contractors · $471K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | CHICAGO, IL | IT CONSULTING | $347,335 |
| FEELEY & DRISCOLL PC | BOSTON, MA | ACCOUNTING SERVICES | $123,236 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
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 | ||||||||
| $3,276,572 | $3,291,019 | $1,810,192 | -$362,107 | $0 | $3,291,019 | $1,148,442 | 8 | 20 |
| 2023 · Form 990 | ||||||||
| $3,161,393 | $3,175,374 | $1,552,294 | -$289,830 | $0 | $3,175,374 | $1,110,909 | 8 | 22 |
| 2022 · Form 990 | ||||||||
| $3,534,353 | $3,549,704 | $1,467,874 | -$398,668 | $0 | $3,549,704 | $1,413,981 | 9 | 48 |
| 2021 · Form 990 | ||||||||
| $5,162,497 | $5,247,133 | $1,152,062 | -$2,153,353 | $249,316 | $4,934,295 | $1,388,699 | 10 | 10 |
| 2020 · Form 990 | ||||||||
| $4,589,522 | $4,671,203 | $1,123,457 | -$6,855,121 | $0 | $4,389,436 | $1,143,455 | 10 | 11 |
| 2019 · Form 990 | ||||||||
| $3,178,456 | $3,255,306 | $2,715,946 | -$166,268 | $0 | $3,192,508 | $850,513 | 8 | 11 |
| 2018 · Form 990 | ||||||||
| $3,181,039 | $3,257,946 | $2,095,894 | -$180,958 | $0 | $3,195,147 | $957,383 | 10 | 0 |
| 2017 · Form 990 | ||||||||
| $3,204,395 | $3,281,269 | $2,162,618 | -$346,557 | $0 | $3,218,470 | $917,294 | 9 | 0 |
| 2016 · Form 990 | ||||||||
| $2,972,148 | $3,048,161 | $1,823,203 | -$245,989 | $0 | $2,985,361 | $1,138,223 | 8 | 0 |
| 2015 · Form 990 | ||||||||
| $3,155,181 | $3,231,935 | $1,760,776 | -$265,851 | $0 | $3,169,136 | $763,910 | 9 | 0 |
| 2014 · Form 990 | ||||||||
| $3,010,383 | $3,005,878 | $1,736,253 | $200,174 | $0 | $2,943,060 | $991,349 | 9 | 0 |
| 2013 · Form 990 | ||||||||
| $2,953,617 | $3,029,595 | $5,292,212 | -$1,847,620 | $0 | $2,966,800 | $1,113,528 | 9 | 0 |
| 2012 · Form 990 | ||||||||
| $2,784,665 | $2,894,236 | $3,570,898 | -$1,771,642 | $0 | $2,797,220 | $962,368 | 9 | 0 |
| 2011 · Form 990 | ||||||||
| $2,765,154 | $2,902,723 | $2,954,102 | -$1,662,071 | $0 | $2,777,156 | $1,159,037 | 9 | 0 |
| 2010 · Form 990 | ||||||||
| $2,862,626 | $3,037,648 | $3,356,554 | -$1,524,502 | $0 | $2,875,396 | $1,094,549 | 11 | 0 |
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.
- ALL CARE VNA OF GREATER LYNN INC Lynn, MA · 9 people in common (Daniel Meyler, David Perry, Jo-Mary Koopman) · related organization (Schedule R)
- VISITING NURSE ASSOCIATION FOUNDATON INC Lynn, MA · 9 people in common (Daniel Clasby, Daniel Meyler, F Robert Allison Esq) · related organization (Schedule R)
- ALL CARE HOSPICE INC Lynn, MA · 7 people in common (Daniel Meyler, F Robert Allison Esq, Jo-Mary Koopman) · related organization (Schedule R)
- ALL CARE CHARITABLE FOUNDATION Lynn, MA · 7 people in common (Daniel Clasby, F Robert Allison Esq, Jo-Mary Koopman)
- ALL CARE RESOURCES INC Lynn, MA · 6 people in common (Daniel Meyler, George Koutos, Jo-Mary Koopman) · related organization (Schedule R)
- ALL CARE ADULT DAY HEALTH CENTER INC Lynn, MA · 5 people in common (Daniel Meyler, Jo-Mary Koopman, Louis J Fenton)
- HOME CARE ALLIANCE OF MASSACHUSETTS INC Boston, MA · 2 people in common (Jo-Mary Koopman, Shawn Potter)
- FOUNDATION FOR HOME HEALTH INC Boston, MA · 2 people in common (Jo-Mary Koopman, Shawn Potter)
- VNA CONSORTIUM INC Walpole, MA · 2 people in common (Jo-Mary Koopman, Shawn Potter)
- HOME CARE AIDE COUNCIL Holliston, MA · 1 person in common (Jo-Mary Koopman)
- VISITING NURSE ASSOCIATIONS OF MASSACHUSETTS INC Walpole, MA · 1 person in common (Jo-Mary Koopman)
- HOME CARE AIDE FOUNDATION INC Holliston, MA · 1 person in common (Jo-Mary Koopman)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VISITING NURSE HEALTH SERVICES | NE | E92 | $3,499,439 | $5,085,071 | PRESIDENT & CEO | $198,397 | Similar name, revenue within 2x |
| HOME HEALTH MANAGEMENT SERVICES INC | NY | Not reported | $9,272,838 | $11,092,401 | DIR PATIENT SVC | $123,339 | Similar name, revenue within 5x |
| VISITING NURSE AND HEALTH SERVICES | NJ | E92 | $10,545,769 | $14,309,492 | BOARD MEMBER, ASST TREASUR | $866,655 | Similar name, revenue within 5x |
| HEALTH SERVICES MANAGEMENT INC | TN | E91 | $121,311,118 | $111,569,768 | CEO | $649,418 | Similar name, revenue differs more than 10x |
| Visiting Nurse & Health Services of | CT | Not reported | -$664,793 | $0 | Former President and CEO | $2,076,968 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 5 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,291,019 spent · pay $1,767,094 · grants $0 · events $77,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,148,442 | $1,148,442 | $0 | $0 | 34.9% | |
| Other salaries and wages | $362,739 | $362,739 | $0 | $0 | 11.0% | |
| Insurance | $347,911 | $347,911 | $0 | $0 | 10.6% | |
| Information technology | $292,263 | $292,263 | $0 | $0 | 8.9% | |
| Occupancy | $234,277 | $234,277 | $0 | $0 | 7.1% | |
| Fees: accounting | $231,000 | $0 | $231,000 | $0 | 7.0% | |
| Other employee benefits | $177,289 | $177,289 | $0 | $0 | 5.4% | |
| Other (as described) | MISCELLENEOUS EXPENSES | $145,864 | $145,864 | $0 | $0 | 4.4% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $112,913 | $112,913 | $0 | $0 | 3.4% |
| Payroll taxes | $78,624 | $78,624 | $0 | $0 | 2.4% | |
| Conferences, conventions and meetings | $77,479 | $0 | $77,479 | $0 | 2.4% | |
| Other (as described) | OTHER EXPENSES | $36,134 | $36,134 | $0 | $0 | 1.1% |
| Depreciation and depletion | $27,349 | $27,349 | $0 | $0 | 0.8% | |
| Interest | $11,298 | $0 | $11,298 | $0 | 0.3% | |
| Fees: legal | $4,234 | $0 | $4,234 | $0 | 0.1% | |
| Other (as described) | PAYROLL PROCESSING | $2,964 | $0 | $2,964 | $0 | 0.1% |
| Travel | $239 | $239 | $0 | $0 | 0.0% | |
| Total | $3,291,019 | 100% |
2023 · Form 990 · $3,175,374 spent · pay $1,775,655 · grants $0 · events $61,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,110,909 | $1,110,909 | - | - | 35.0% | |
| Other salaries and wages | $377,681 | $377,681 | - | - | 11.9% | |
| Insurance | $313,344 | $313,344 | - | - | 9.9% | |
| Information technology | $270,309 | $270,309 | - | - | 8.5% | |
| Occupancy | $269,211 | $269,211 | - | - | 8.5% | |
| Other employee benefits | $197,658 | $197,658 | - | - | 6.2% | |
| Other (as described) | MISCELLENEOUS EXPENSES | $146,837 | $146,837 | - | - | 4.6% |
| Fees: accounting | $135,500 | - | $135,500 | - | 4.3% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $98,749 | $98,749 | - | - | 3.1% |
| Payroll taxes | $83,112 | $83,112 | - | - | 2.6% | |
| Conferences, conventions and meetings | $61,555 | - | $61,555 | - | 1.9% | |
| Depreciation and depletion | $43,611 | $43,611 | - | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $35,539 | $35,539 | - | - | 1.1% |
| Interest | $11,863 | - | $11,863 | - | 0.4% | |
| Fees: legal | $9,126 | - | $9,126 | - | 0.3% | |
| Pension plan contributions | $6,295 | $6,295 | - | - | 0.2% | |
| Other (as described) | PAYROLL PROCESSING | $3,980 | - | $3,980 | $0 | 0.1% |
| Travel | $95 | $95 | - | - | 0.0% | |
| Total | $3,175,374 | 100% |
2022 · Form 990 · $3,549,704 spent · pay $1,961,073 · grants $0 · events $66,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,413,981 | $1,413,981 | - | - | 39.8% | |
| Insurance | $319,230 | $319,230 | - | - | 9.0% | |
| Other employee benefits | $283,754 | $283,754 | - | - | 8.0% | |
| Information technology | $271,165 | $271,165 | - | - | 7.6% | |
| Occupancy | $267,484 | $267,484 | - | - | 7.5% | |
| Other (as described) | OTHER EXPENSES | $231,939 | $231,939 | - | - | 6.5% |
| Other salaries and wages | $184,310 | $184,310 | - | - | 5.2% | |
| Other (as described) | MISCELLENEOUS EXPENSES | $141,248 | $141,248 | - | - | 4.0% |
| Fees: accounting | $115,500 | - | $115,500 | - | 3.3% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $97,837 | $97,837 | - | - | 2.8% |
| Payroll taxes | $75,918 | $75,918 | - | - | 2.1% | |
| Conferences, conventions and meetings | $66,662 | - | $66,662 | - | 1.9% | |
| Depreciation and depletion | $50,096 | $50,096 | - | - | 1.4% | |
| Interest | $12,441 | - | $12,441 | - | 0.4% | |
| Fees: legal | $11,900 | - | $11,900 | - | 0.3% | |
| Pension plan contributions | $3,110 | $3,110 | - | - | 0.1% | |
| Other (as described) | PAYROLL PROCESSING | $2,634 | - | $2,634 | $0 | 0.1% |
| Travel | $495 | $495 | - | - | 0.0% | |
| Total | $3,549,704 | 100% |
2021 · Form 990 · $5,247,133 spent · pay $3,887,718 · grants $0 · events $76,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,872,640 | $1,872,640 | - | - | 35.7% | |
| Pay: officers, directors, trustees, key employees | $1,388,699 | $1,388,699 | - | - | 26.5% | |
| Other employee benefits | $511,400 | $511,400 | - | - | 9.7% | |
| Insurance | $287,727 | $287,727 | - | - | 5.5% | |
| Information technology | $241,223 | $241,223 | - | - | 4.6% | |
| Other (as described) | MISCELLENEOUS EXPENSES | $191,112 | $191,112 | - | - | 3.6% |
| Occupancy | $178,608 | $178,608 | - | - | 3.4% | |
| Depreciation and depletion | $129,100 | $129,100 | - | - | 2.5% | |
| Fees: accounting | $115,500 | - | $115,500 | - | 2.2% | |
| Payroll taxes | $107,536 | $107,536 | - | - | 2.0% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $80,528 | $80,528 | - | - | 1.5% |
| Conferences, conventions and meetings | $76,934 | - | $76,934 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $29,911 | $29,911 | - | - | 0.6% |
| Interest | $12,703 | $12,703 | - | - | 0.2% | |
| Pension plan contributions | $7,443 | $7,443 | - | - | 0.1% | |
| Fees: legal | $6,500 | - | $6,500 | - | 0.1% | |
| Fees: management | $5,160 | - | $5,160 | - | 0.1% | |
| Other (as described) | PAYROLL PROCESSING | $3,920 | - | $3,920 | - | 0.1% |
| Travel | $489 | $489 | - | - | 0.0% | |
| Total | $5,247,133 | 100% |
2020 · Form 990 · $4,671,203 spent · pay $3,157,086 · grants $0 · events $62,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,425,700 | $1,425,700 | - | - | 30.5% | |
| Pay: officers, directors, trustees, key employees | $1,143,455 | $1,143,455 | $0 | $0 | 24.5% | |
| Other employee benefits | $472,787 | $472,787 | - | - | 10.1% | |
| Insurance | $313,761 | $313,761 | - | - | 6.7% | |
| Information technology | $255,360 | $255,360 | - | - | 5.5% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $243,507 | $243,507 | - | - | 5.2% |
| Occupancy | $185,218 | $185,218 | - | - | 4.0% | |
| Other (as described) | MISCELLANEOUS | $131,506 | $131,506 | - | - | 2.8% |
| Depreciation and depletion | $124,557 | $124,557 | - | - | 2.7% | |
| Fees: accounting | $115,500 | - | $115,500 | - | 2.5% | |
| Payroll taxes | $94,488 | $94,488 | - | - | 2.0% | |
| Conferences, conventions and meetings | $62,408 | - | $62,408 | - | 1.3% | |
| Fees: management | $28,273 | - | $28,273 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $25,715 | $25,715 | - | - | 0.6% |
| Pension plan contributions | $20,656 | $20,656 | - | - | 0.4% | |
| Interest | $15,949 | $15,949 | - | - | 0.3% | |
| Fees: legal | $8,500 | - | $8,500 | - | 0.2% | |
| Other (as described) | PAYROLL PROCESSING | $3,064 | - | $3,064 | - | 0.1% |
| Travel | $799 | $799 | - | - | 0.0% | |
| Total | $4,671,203 | 100% |
2019 · Form 990 · $3,255,306 spent · pay $1,776,494 · grants $0 · events $86,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $850,513 | $850,513 | - | - | 26.1% | |
| Other salaries and wages | $505,407 | $505,407 | - | - | 15.5% | |
| Information technology | $352,226 | $352,226 | - | - | 10.8% | |
| Other employee benefits | $338,860 | $338,860 | - | - | 10.4% | |
| Insurance | $264,204 | $264,204 | - | - | 8.1% | |
| Other (as described) | MISCELLANEOUS | $194,734 | $194,734 | - | - | 6.0% |
| Occupancy | $185,777 | $185,777 | - | - | 5.7% | |
| Depreciation and depletion | $127,995 | $127,995 | - | - | 3.9% | |
| Fees: accounting | $116,200 | - | $116,200 | - | 3.6% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $97,986 | $97,986 | - | - | 3.0% |
| Conferences, conventions and meetings | $86,746 | - | $86,746 | - | 2.7% | |
| Payroll taxes | $71,435 | $71,435 | - | - | 2.2% | |
| Fees: management | $26,397 | - | $26,397 | - | 0.8% | |
| Interest | $16,471 | $16,471 | - | - | 0.5% | |
| Pension plan contributions | $10,279 | $10,279 | - | - | 0.3% | |
| Fees: legal | $7,000 | - | $7,000 | - | 0.2% | |
| Other (as described) | PAYROLL PROCESSING | $2,498 | - | $2,498 | - | 0.1% |
| Travel | $578 | $578 | - | - | 0.0% | |
| Total | $3,255,306 | 100% |
2018 · Form 990 · $3,257,946 spent · pay $1,763,798 · grants $0 · events $94,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $957,383 | $957,383 | - | - | 29.4% | |
| Other salaries and wages | $451,730 | $451,730 | - | - | 13.9% | |
| Information technology | $348,185 | $348,185 | - | - | 10.7% | |
| Other employee benefits | $274,471 | $274,471 | - | - | 8.4% | |
| Insurance | $271,017 | $271,017 | - | - | 8.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $200,765 | $200,765 | - | - | 6.2% |
| Occupancy | $191,125 | $191,125 | - | - | 5.9% | |
| Depreciation and depletion | $121,103 | $121,103 | - | - | 3.7% | |
| Fees: accounting | $116,707 | - | $116,707 | - | 3.6% | |
| Conferences, conventions and meetings | $94,890 | - | $94,890 | - | 2.9% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $84,872 | $84,872 | - | - | 2.6% |
| Payroll taxes | $68,477 | $68,477 | - | - | 2.1% | |
| Fees: management | $38,378 | - | $38,378 | - | 1.2% | |
| Interest | $17,133 | $17,133 | - | - | 0.5% | |
| Pension plan contributions | $11,737 | $11,737 | - | - | 0.4% | |
| Fees: legal | $6,500 | - | $6,500 | - | 0.2% | |
| Other (as described) | PAYROLL PROCESSING | $2,675 | - | $2,675 | - | 0.1% |
| Travel | $798 | $798 | - | - | 0.0% | |
| Total | $3,257,946 | 100% |
2017 · Form 990 · $3,281,269 spent · pay $1,864,897 · grants $0 · events $78,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $917,294 | $917,294 | - | - | 28.0% | |
| Other salaries and wages | $550,565 | $550,565 | - | - | 16.8% | |
| Information technology | $340,087 | $340,087 | - | - | 10.4% | |
| Other employee benefits | $306,317 | $306,317 | - | - | 9.3% | |
| Insurance | $293,732 | $293,732 | - | - | 9.0% | |
| Occupancy | $175,802 | $175,802 | - | - | 5.4% | |
| Depreciation and depletion | $108,799 | $108,799 | - | - | 3.3% | |
| Fees: accounting | $100,218 | - | $100,218 | - | 3.1% | |
| Other (as described) | STAFF FUNCTIONS | $79,376 | - | $79,376 | - | 2.4% |
| Conferences, conventions and meetings | $78,388 | - | $78,388 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $78,156 | $78,156 | - | - | 2.4% |
| Payroll taxes | $73,516 | $73,516 | - | - | 2.2% | |
| Other (as described) | BUILDING REPAIRS & MAINTENANCE | $56,876 | $56,876 | - | - | 1.7% |
| Fees: management | $36,666 | - | $36,666 | - | 1.1% | |
| Other (as described) | PARKING | $28,738 | $28,738 | - | - | 0.9% |
| Fees: legal | $18,199 | - | $18,199 | - | 0.6% | |
| Interest | $17,767 | $17,767 | - | - | 0.5% | |
| Pension plan contributions | $17,205 | $17,205 | - | - | 0.5% | |
| All other expenses | $2,362 | - | $2,362 | - | 0.1% | |
| Travel | $1,206 | $1,206 | - | - | 0.0% | |
| Total | $3,281,269 | 100% |
2016 · Form 990 · $3,048,161 spent · pay $1,674,596 · grants $0 · events $84,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,138,223 | $1,138,223 | - | - | 37.3% | |
| Information technology | $336,846 | $336,846 | - | - | 11.1% | |
| Insurance | $302,360 | $302,360 | - | - | 9.9% | |
| Other salaries and wages | $287,336 | $287,336 | - | - | 9.4% | |
| Other employee benefits | $167,566 | $167,566 | - | - | 5.5% | |
| Occupancy | $148,796 | $148,796 | - | - | 4.9% | |
| Depreciation and depletion | $118,416 | $118,416 | - | - | 3.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $104,113 | $104,113 | - | - | 3.4% |
| Fees: accounting | $91,546 | - | $91,546 | - | 3.0% | |
| Conferences, conventions and meetings | $84,496 | - | $84,496 | - | 2.8% | |
| Payroll taxes | $71,134 | $71,134 | - | - | 2.3% | |
| Other (as described) | BUILDING REPAIRS & MAINTENANCE | $66,492 | $66,492 | - | - | 2.2% |
| Other (as described) | STAFF FUNCTIONS | $65,605 | - | $65,605 | - | 2.2% |
| Other (as described) | PARKING | $28,449 | $28,449 | - | - | 0.9% |
| Interest | $18,428 | $18,428 | - | - | 0.6% | |
| Pension plan contributions | $10,337 | $10,337 | - | - | 0.3% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.2% | |
| All other expenses | $1,856 | - | $1,856 | - | 0.1% | |
| Travel | $1,162 | $1,162 | - | - | 0.0% | |
| Total | $3,048,161 | 100% |
2015 · Form 990 · $3,231,935 spent · pay $1,534,462 · grants $0 · events $82,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $763,910 | $763,910 | - | - | 23.6% | |
| Other salaries and wages | $514,472 | $514,472 | - | - | 15.9% | |
| Occupancy | $466,855 | $466,855 | - | - | 14.4% | |
| Information technology | $344,174 | $344,174 | - | - | 10.6% | |
| Insurance | $303,382 | $303,382 | - | - | 9.4% | |
| Other employee benefits | $165,718 | $165,718 | - | - | 5.1% | |
| Depreciation and depletion | $123,951 | $123,951 | - | - | 3.8% | |
| Fees: accounting | $111,985 | - | $111,985 | - | 3.5% | |
| Conferences, conventions and meetings | $82,201 | - | $82,201 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $75,831 | $75,831 | - | - | 2.3% |
| Payroll taxes | $68,116 | $68,116 | - | - | 2.1% | |
| Other (as described) | BUILDING REPAIR & MAINT | $67,152 | $67,152 | - | - | 2.1% |
| Other (as described) | STAFF FUNCTIONS | $65,229 | - | $65,229 | - | 2.0% |
| Other (as described) | PARKING | $27,721 | $27,721 | - | - | 0.9% |
| Pension plan contributions | $22,246 | $22,246 | - | - | 0.7% | |
| Interest | $18,966 | $18,966 | - | - | 0.6% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.2% | |
| All other expenses | $3,712 | - | $3,712 | - | 0.1% | |
| Travel | $1,314 | $1,314 | - | - | 0.0% | |
| Total | $3,231,935 | 100% |
2014 · Form 990 · $3,005,878 spent · pay $1,742,682 · grants $0 · events $109,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $991,349 | $991,349 | - | - | 33.0% | |
| Other salaries and wages | $478,377 | $478,377 | - | - | 15.9% | |
| Insurance | $328,198 | $328,198 | - | - | 10.9% | |
| Information technology | $321,980 | $321,980 | - | - | 10.7% | |
| Other employee benefits | $177,342 | $177,342 | - | - | 5.9% | |
| Depreciation and depletion | $117,262 | $117,262 | - | - | 3.9% | |
| Conferences, conventions and meetings | $109,422 | - | $109,422 | - | 3.6% | |
| Fees: accounting | $103,386 | - | $103,386 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $92,555 | $92,555 | - | - | 3.1% |
| Payroll taxes | $74,387 | $74,387 | - | - | 2.5% | |
| Other (as described) | BUILDING REPAIR & MAINT | $66,282 | $66,282 | - | - | 2.2% |
| Other (as described) | STAFF FUNCTIONS | $44,420 | - | $44,420 | - | 1.5% |
| Other (as described) | PARKING | $28,954 | $28,954 | - | - | 1.0% |
| Pension plan contributions | $21,227 | $21,227 | - | - | 0.7% | |
| Interest | $19,536 | $19,536 | - | - | 0.6% | |
| Fees: lobbying | $16,426 | - | $16,426 | - | 0.5% | |
| Occupancy | $8,409 | $8,409 | - | - | 0.3% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.2% | |
| Travel | $1,366 | $1,366 | - | - | 0.0% | |
| Total | $3,005,878 | 100% |
2013 · Form 990 · $3,029,595 spent · pay $1,690,191 · grants $0 · events $133,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,113,528 | $1,113,528 | - | - | 36.8% | |
| Insurance | $381,926 | $381,926 | - | - | 12.6% | |
| Information technology | $360,640 | $360,640 | - | - | 11.9% | |
| Other salaries and wages | $300,416 | $300,416 | - | - | 9.9% | |
| Other employee benefits | $179,646 | $179,646 | - | - | 5.9% | |
| Conferences, conventions and meetings | $133,989 | - | $133,989 | - | 4.4% | |
| Depreciation and depletion | $109,609 | $109,609 | - | - | 3.6% | |
| Fees: accounting | $105,156 | - | $105,156 | - | 3.5% | |
| Payroll taxes | $72,831 | $72,831 | - | - | 2.4% | |
| Other (as described) | BUILDING REPAIR & MAINT | $67,176 | $67,176 | - | - | 2.2% |
| Other (as described) | MISCELLANEOUS EXPENSES | $53,876 | $53,876 | - | - | 1.8% |
| Other (as described) | STAFF FUNCTIONS | $38,756 | - | $38,756 | - | 1.3% |
| Other (as described) | PARKING | $29,268 | $29,268 | - | - | 1.0% |
| Pension plan contributions | $23,770 | $23,770 | - | - | 0.8% | |
| Interest | $20,740 | $20,740 | - | - | 0.7% | |
| Fees: lobbying | $17,420 | - | $17,420 | - | 0.6% | |
| Occupancy | $8,202 | $8,202 | - | - | 0.3% | |
| Fees: legal | $6,666 | - | $6,666 | - | 0.2% | |
| Fees: other services | $5,000 | - | $5,000 | - | 0.2% | |
| Travel | $980 | $980 | - | - | 0.0% | |
| Total | $3,029,595 | 100% |
2012 · Form 990 · $2,894,236 spent · pay $1,511,636 · grants $0 · events $123,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $962,368 | $962,368 | - | - | 33.3% | |
| Insurance | $342,556 | $342,556 | - | - | 11.8% | |
| Information technology | $334,105 | $334,105 | - | - | 11.5% | |
| Other salaries and wages | $275,617 | $275,617 | - | - | 9.5% | |
| Other employee benefits | $180,863 | $180,863 | - | - | 6.2% | |
| Conferences, conventions and meetings | $123,260 | - | $123,260 | - | 4.3% | |
| Depreciation and depletion | $114,381 | $114,381 | - | - | 4.0% | |
| Fees: accounting | $105,156 | - | $105,156 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $82,049 | $82,049 | - | - | 2.8% |
| Payroll taxes | $68,428 | $68,428 | - | - | 2.4% | |
| Fees: other services | $67,527 | - | $67,527 | - | 2.3% | |
| Fees: lobbying | $46,045 | - | $46,045 | - | 1.6% | |
| Other (as described) | PARKING | $38,974 | $38,974 | - | - | 1.3% |
| Other (as described) | MOVING EXPENSES | $33,010 | $33,010 | - | - | 1.1% |
| Other (as described) | STAFF FUNCTIONS | $29,182 | - | $29,182 | - | 1.0% |
| Pension plan contributions | $24,360 | $24,360 | - | - | 0.8% | |
| Interest | $21,166 | $21,166 | - | - | 0.7% | |
| Occupancy | $19,176 | $19,176 | - | - | 0.7% | |
| All other expenses | $17,313 | $17,313 | - | - | 0.6% | |
| Fees: legal | $5,525 | - | $5,525 | - | 0.2% | |
| Travel | $3,175 | $3,175 | - | - | 0.1% | |
| Total | $2,894,236 | 100% |
2011 · Form 990 · $2,902,723 spent · pay $1,514,006 · grants $0 · events $105,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,159,037 | $1,159,037 | - | - | 39.9% | |
| Information technology | $328,537 | $328,537 | - | - | 11.3% | |
| Depreciation and depletion | $312,120 | $312,120 | - | - | 10.8% | |
| Insurance | $251,696 | $251,696 | - | - | 8.7% | |
| Other employee benefits | $111,130 | $111,130 | - | - | 3.8% | |
| Fees: accounting | $108,117 | - | $108,117 | - | 3.7% | |
| Pension plan contributions | $108,018 | $108,018 | - | - | 3.7% | |
| Conferences, conventions and meetings | $105,245 | - | $105,245 | - | 3.6% | |
| Occupancy | $85,037 | $85,037 | - | - | 2.9% | |
| Other salaries and wages | $70,272 | $70,272 | - | - | 2.4% | |
| Fees: other services | $68,479 | - | $68,479 | - | 2.4% | |
| Payroll taxes | $65,549 | $65,549 | - | - | 2.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $53,811 | $53,811 | - | - | 1.9% |
| Travel | $29,098 | $29,098 | - | - | 1.0% | |
| Other (as described) | STAFF FUNCTIONS | $25,852 | - | $25,852 | - | 0.9% |
| Other (as described) | BUILDING REPAIR & MAINT | $15,725 | $15,725 | - | - | 0.5% |
| Fees: legal | $5,000 | - | $5,000 | - | 0.2% | |
| Total | $2,902,723 | 100% |
2010 · Form 990 · $3,037,648 spent · pay $1,585,373 · grants $0 · events $98,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,094,549 | $1,094,549 | - | - | 36.0% | |
| Depreciation and depletion | $394,386 | $394,386 | - | - | 13.0% | |
| Information technology | $324,427 | $324,427 | - | - | 10.7% | |
| Insurance | $232,467 | $232,467 | - | - | 7.7% | |
| Other employee benefits | $172,174 | $172,174 | - | - | 5.7% | |
| Other salaries and wages | $130,683 | $130,683 | - | - | 4.3% | |
| Pension plan contributions | $119,859 | $119,859 | - | - | 3.9% | |
| Fees: accounting | $116,569 | - | $116,569 | - | 3.8% | |
| Conferences, conventions and meetings | $98,344 | - | $98,344 | - | 3.2% | |
| Occupancy | $83,883 | $83,883 | - | - | 2.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $71,928 | $71,928 | - | - | 2.4% |
| Payroll taxes | $68,108 | $68,108 | - | - | 2.2% | |
| Other (as described) | STAFF FUNCTIONS | $34,695 | - | $34,695 | - | 1.1% |
| Fees: other services | $28,715 | - | $28,715 | - | 0.9% | |
| Other (as described) | BUILDING REPAIR & MAINT | $26,961 | $26,961 | - | - | 0.9% |
| Interest | $23,737 | - | $23,737 | - | 0.8% | |
| Fees: legal | $15,864 | - | $15,864 | - | 0.5% | |
| Travel | $299 | $299 | - | - | 0.0% | |
| Total | $3,037,648 | 100% |