BROTHERS OF MERCY NURSING HOME COMPANY INC
Cite this
Plain text BROTHERS OF MERCY NURSING HOME COMPANY INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/brothers-of-mercy-nursing-home-company-inc-237155198. Retrieved 2026-10-24.
APA furp.org. (n.d.). BROTHERS OF MERCY NURSING HOME COMPANY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/brothers-of-mercy-nursing-home-company-inc-237155198
MLA “BROTHERS OF MERCY NURSING HOME COMPANY INC.” furp.org, tax years 2011–2024, https://furp.org/org/brothers-of-mercy-nursing-home-company-inc-237155198. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $26.8M · expenses $30.0M · assets $10.9M
- Also known as
- BROTHERS OF MERCY NURSING AND REHABILITATION CENTER
- EIN
- 23-7155198
- Address
- 10570 BERGTOLD RD, CLARENCE, NY 14031-2105
- Website
- BROTHERSOFMERCY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1973 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO THE ELDERLY AND COMMUNITY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Peter Eimer | Non-Voting Board Member/Corp CEO | 2012-2024 | $328,864 | $2,415,589 | 8 |
| Joseph Widmer | CFO | 2015-2024 | $222,272 | $1,515,814 | 7 |
| Teresa Dillsworth | Nursing Home Administrator | 2019-2024 | $204,321 | $1,185,439 | 1 |
| Shari Kersch | Director of Nursing | 2021-2024 | $159,266 | $564,076 | 1 |
| Melissa Feider | Chief Human Resources Officer | 2022-2024 | $185,372 | $521,469 | 7 |
| Jennifer Blackchief | COO | 2024 | $127,416 | $127,416 | 7 |
| Erica Jordan | Nurse Manager | 2024 | $116,674 | $116,674 | 1 |
| Lori Munn | Nurse Manager | 2024 | $114,599 | $114,599 | 1 |
| April Fischer | Assistant Director of Nursing | 2024 | $108,637 | $108,637 | 1 |
| Jamie Ingham | CFO | 2024 | $34,151 | $34,151 | 7 |
| Valerie Kane (former) | Corp Compliance Officer | 2011-2022 | $121,490 | $1,755,735 | 2 |
| Nicole Dekay (former) | FORMER DIRECTOR OF NURSING | 2014-2019 | $125,897 | $599,362 | 1 |
| Thomas Bloomer (former) | ADMINISTRATOR | 2014-2017 | $188,102 | $514,825 | 1 |
| Brother Jude Holzfoerster (former) | PRESIDENT (1/1/16 - 9/9/16) | 2011-2016 | $53,759 | $432,295 | 6 |
| Nicole Eckert De Santiago (former) | Director of Nursing | 2019-2021 | $146,936 | $405,303 | 1 |
| Mary Beth Goehle (former) | DIRECTOR OF FINANCE | 2011-2014 | $102,654 | $375,652 | 1 |
| Lauren Marie Grawe (former) | Outpatient Clinic Director | 2020-2023 | $123,057 | $237,708 | 1 |
| Brother Fidelis Verrall (former) | SECRETARY | 2011-2017 | $26,974 | $187,143 | 6 |
| Brittany Ivcic (former) | Assistant Director of Nursing | 2021 | $127,990 | $127,990 | 1 |
| Alfonso Caci (former) | Director of Campus Operations | 2023 | $124,740 | $124,740 | 5 |
| Rajveer Kaur (former) | Registered Nurse | 2022 | $113,209 | $113,209 | 1 |
| Mary Beth Geohle (former) | DIR OF FINANCE (TO JUNE 2015) | 2015 | $62,448 | $62,448 | 3 |
| Brother Mathias Moller (former) | BOARD MEMBER/TREASURER | 2011-2019 | $0 | $46,427 | 6 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| David Nasca | Board Member/Chairman | 2012-2024 | 0 | $0 reported | 7 |
| Michael Noe | Board Member/Secretary | 2019-2024 | 0 | $0 reported | 7 |
| Brother Kenneth Thomas | Board Member | 2011-2024 | 6 | $0 reported | 7 |
| Michael McRae | Board Member | 2019-2024 | 0 | $0 reported | 7 |
| David Rogers | Board Member | 2020-2024 | 0 | $0 reported | 7 |
| Thomas Fentner | Board Member | 2019-2024 | 0 | $0 reported | 7 |
| Msgr David LiPuma | Board Member | 2019-2024 | 0 | $0 reported | 7 |
| Roopa Chakkappan | Board Member | 2023-2024 | 0 | $0 reported | 7 |
| Cindy Eller | Board Member | 2023-2024 | 0 | $0 reported | 7 |
| Larry Zielinski | Board Member | 2024 | 0 | $0 reported | 7 |
| Barb Losi | Board Member | 2024 | 0 | $0 reported | 7 |
| John Fudyma | Board Member | 2024 | 0 | $0 reported | 7 |
| Richard Sapphire | Board Member | 2024 | 0 | $0 reported | 2 |
| Brother Matthias Moller (former) | Board Member | 2020-2023 | 0 | $0 reported | 7 |
| Sister Patricia Burkard (former) | Board Member | 2019-2023 | 0 | $0 reported | 7 |
| Dr Joseph Dunn (former) | BOARD MEMBER/CHAIRMAN | 2012-2019 | 0 | $0 reported | 7 |
| Brother Gabriel Joseph Parisi (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 2 |
People by year
2024 · 23 people listed · 10 paid, $1.6M · 622 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Eimer | Non-Voting Board Member/Corp CEO | 21 | $0 | $306,900 | $21,964 | $328,864 | 8 |
| Joseph Widmer | CFO | 21 | $0 | $201,091 | $21,181 | $222,272 | 7 |
| Teresa Dillsworth | Nursing Home Administrator | 37 | $183,096 | $0 | $21,225 | $204,321 | 1 |
| Melissa Feider | Chief Human Resources Officer | 22 | $0 | $166,168 | $19,204 | $185,372 | 7 |
| Shari Kersch | Director of Nursing | 37 | $138,640 | $0 | $20,626 | $159,266 | 1 |
| Jennifer Blackchief | COO | 21 | $0 | $126,083 | $1,333 | $127,416 | 7 |
| Erica Jordan | Nurse Manager | 37 | $109,821 | $0 | $6,853 | $116,674 | 1 |
| Lori Munn | Nurse Manager | 37 | $106,302 | $0 | $8,297 | $114,599 | 1 |
| April Fischer | Assistant Director of Nursing | 37 | $106,413 | $0 | $2,224 | $108,637 | 1 |
| Jamie Ingham | CFO | 21 | $0 | $32,609 | $1,542 | $34,151 | 7 |
| David Nasca | Board Member/Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael Noe | Board Member/Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Brother Kenneth Thomas | Board Member | 6 | $0 | $0 | $0 | $0 | 7 |
| Michael McRae | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| David Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Thomas Fentner | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Msgr David LiPuma | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Roopa Chakkappan | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Cindy Eller | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Larry Zielinski | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Barb Losi | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| John Fudyma | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Richard Sapphire | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 7 paid, $1.3M · 617 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Eimer | Board Member/Corp CEO | 18 | $147,073 | $147,074 | $19,550 | $313,697 | 8 |
| Joseph Widmer | CFO | 19 | $97,883 | $87,853 | $16,524 | $202,260 | 7 |
| Teresa Dillsworth | Nursing Home Administrator | 37 | $175,803 | $0 | $17,456 | $193,259 | 1 |
| Melissa Feider | Chief Human Resources Officer | 22 | $93,086 | $66,938 | $16,151 | $176,175 | 7 |
| Shari Kersch | Director of Nursing | 37 | $134,223 | $0 | $17,413 | $151,636 | 1 |
| Alfonso Caci | Director of Campus Operations | 7 | $22,085 | $88,340 | $14,315 | $124,740 | 5 |
| Lauren Marie Grawe | Outpatient Clinic Director | 37 | $107,123 | $0 | $15,934 | $123,057 | 1 |
| David Nasca | Board Member/Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael Noe | Board Member/Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Brother Kenneth Thomas | Board Member | 6 | $0 | $0 | $0 | $0 | 7 |
| Brother Matthias Moller | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael McRae | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| David Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Thomas Fentner | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Msgr David LiPuma | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Roopa Chakkappan | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Cindy Eller | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Sister Patricia Burkard | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
2022 · 16 people listed · 7 paid, $1.2M · 507 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Eimer | Board Member/Corp CEO | 18 | $125,244 | $125,245 | $18,270 | $268,759 | 8 |
| Teresa Dillsworth | Administrator | 37 | $181,568 | $0 | $18,466 | $200,034 | 1 |
| Joseph Widmer | CFO | 22 | $106,654 | $75,039 | $18,304 | $199,997 | 7 |
| Melissa Feider | Chief Human Resources Officer | 37 | $87,541 | $58,360 | $14,021 | $159,922 | 7 |
| Shari Kersch | Director of Nursing | 37 | $118,635 | $0 | $17,118 | $135,753 | 1 |
| Valerie Kane | Corp Compliance Officer | 15 | $43,934 | $71,682 | $5,874 | $121,490 | 2 |
| Rajveer Kaur | Registered Nurse | 37 | $112,649 | $0 | $560 | $113,209 | 1 |
| Brother Kenneth Thomas | Board Member | 6 | $0 | $0 | $0 | $0 | 7 |
| Brother Matthias Moller | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael Noe | Board Member/Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Sister Patricia Burkard | Board Member/Chairwomen | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael McRae | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Thomas Fentner | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Msgr David LiPuma | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| David Nasca | Board Member/Treasurer | 0 | $0 | $0 | $0 | $0 | 7 |
| David Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
2021 · 16 people listed · 7 paid, $1.2M · 586 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Eimer | Board Member/Corp CEO | 18 | $125,179 | $125,179 | $18,332 | $268,690 | 8 |
| Teresa Dillsworth | Administrator | 37 | $182,890 | $0 | $18,480 | $201,370 | 1 |
| Joseph Widmer | CFO | 22 | $105,162 | $74,910 | $18,405 | $198,477 | 7 |
| Valerie Kane | Corp Compliance Officer | 15 | $57,455 | $93,743 | $10,281 | $161,479 | 2 |
| Nicole Eckert De Santiago | Director of Nursing | 37 | $130,355 | $0 | $16,581 | $146,936 | 1 |
| Brittany Ivcic | Assistant Director of Nursing | 37 | $111,280 | $0 | $16,710 | $127,990 | 1 |
| Shari Kersch | Nurse Manager | 37 | $100,533 | $0 | $16,888 | $117,421 | 1 |
| Brother Kenneth Thomas | Board Member | 6 | $0 | $0 | $0 | $0 | 7 |
| Brother Matthias Moller | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael Noe | Board Member/Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Sister Patricia Burkard | Board Member/Chairwomen | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael McRae | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Thomas Fentner | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Msgr David LiPuma | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| David Nasca | Board Member/Treasurer | 0 | $0 | $0 | $0 | $0 | 7 |
| David Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
2020 · 15 people listed · 6 paid, $1.1M · 688 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Eimer | Board Member/Corp CEO | 24 | $141,328 | $76,100 | $18,987 | $236,415 | 8 |
| Teresa Dillsworth | Administrator | 37 | $188,122 | $0 | $18,419 | $206,541 | 1 |
| Joseph Widmer | CFO | 22 | $105,285 | $76,085 | $18,252 | $199,622 | 7 |
| Valerie Kane | Corp Compliance Officer | 15 | $58,056 | $98,851 | $10,253 | $167,160 | 2 |
| Nicole Eckert De Santiago | Director of Nursing | 37 | $118,099 | $0 | $17,057 | $135,156 | 1 |
| Lauren Grawe | Outpatient Therapy Director | 37 | $100,207 | $0 | $14,444 | $114,651 | 1 |
| Brother Kenneth Thomas | Board Member | 6 | $0 | $0 | $0 | $0 | 7 |
| Brother Matthias Moller | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael Noe | Board Member/Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Sister Patricia Burkard | Board Member/Chairwomen | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael McRae | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Thomas Fentner | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Msgr David LiPuma | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| David Nasca | Board Member/Treasurer | 0 | $0 | $0 | $0 | $0 | 7 |
| David Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
2019 · 15 people listed · 6 paid, $973K · 659 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH WIDMER | CFO | 22 | $74,674 | $95,040 | $21,515 | $191,229 | 7 |
| PETER EIMER | BOARD MEMBER/ CORPORATE CEO | 24 | $117,904 | $63,487 | $6,235 | $187,626 | 8 |
| TERESA DILLSWORTH | ADMINISTRATOR | 37 | $164,496 | $0 | $15,418 | $179,914 | 1 |
| VALERIE KANE | CORPORATE COMPLIANCE OFFIC | 15 | $56,697 | $96,539 | $11,484 | $164,720 | 2 |
| NICOLE DEKAY | FORMER DIRECTOR OF NURSING | 37 | $115,941 | $0 | $9,956 | $125,897 | 1 |
| NICOLE ECKERT DE SANTIAGO | DIRECTOR OF NURSING | 37 | $104,461 | $0 | $18,750 | $123,211 | 1 |
| BROTHER KENNETH THOMAS | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 7 |
| BROTHER MATHIAS MOLLER | BOARD MEMBER/TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| DR JOSEPH DUNN | BOARD MEMBER/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL NOE | BOARD MEMBER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| SISTER PATRICIA BURKARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL MCRAE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| THOMAS FENTNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| MSGR DAVID LIPUMA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| DAVID NASCA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
2017 · 9 people listed · 6 paid, $850K · 661 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BLOOMER | ADMINISTRATOR | 37 | $165,514 | $0 | $22,588 | $188,102 | 1 |
| PETER EIMER | CEO AND MEMBER | 24 | $117,243 | $63,130 | $5,549 | $185,922 | 8 |
| VALERIE KANE | CORPORATE COMPLIANCE OFFIC | 15 | $60,599 | $90,898 | $22,512 | $174,009 | 2 |
| JOSEPH WIDMER | CFO | 37 | $54,837 | $69,794 | $20,383 | $145,014 | 7 |
| NICOLE M DEKAY | DIRECTOR OF NURSING | 37 | $119,344 | $0 | $10,469 | $129,813 | 1 |
| BROTHER FIDELIS VERRALL | SECRETARY | 32 | $0 | $0 | $26,974 | $26,974 | 6 |
| BROTHER KENNETH THOMAS | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 7 |
| BROTHER MATHIAS MOLLER | TREASURER | 6 | $0 | $0 | $0 | $0 | 6 |
| DR JOSEPH DUNN | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 7 |
2016 · 10 people listed · 8 paid, $816K · 646 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE KANE | CORPORATE COMPLIANCE OFFIC | 25 | $59,728 | $89,592 | $21,910 | $171,230 | 2 |
| THOMAS BLOOMER | ADMINISTRATOR | 37 | $144,875 | $0 | $21,095 | $165,970 | 1 |
| PETER EIMER | CEO AND MEMBER | 10 | $56,621 | $94,369 | $6,477 | $157,467 | 8 |
| NICOLE M DEKAY | DIRECTOR OF NURSING | 37 | $109,464 | $0 | $10,274 | $119,738 | 1 |
| JOSEPH WIDMER | CFO | 37 | $97,367 | $0 | $17,966 | $115,333 | 7 |
| BROTHER JUDE HOLZFOERSTER | PRESIDENT (1/1/16 - 9/9/16) | 5 | $50,813 | $0 | $2,946 | $53,759 | 6 |
| BROTHER FIDELIS VERRALL | SECRETARY | 35 | $25,896 | $0 | $648 | $26,544 | 6 |
| BROTHER MATHIAS MOLLER | TREASURER | 35 | $6,185 | $0 | $206 | $6,391 | 6 |
| BROTHER KENNETH THOMAS | PRESIDENT (9/9/16 - PRESENT) | 5 | $0 | $0 | $0 | $0 | 7 |
| DR JOSEPH DUNN | CHAIRMAN OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 7 |
2015 · 12 people listed · 9 paid, $770K · 645 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE KANE | CORPORATE COMPLIANCE OFFICER | 40 | $140,750 | $0 | $21,876 | $162,626 | 2 |
| PETER EIMER | CEO | 10 | $49,387 | $104,639 | $0 | $154,026 | 8 |
| THOMAS BLOOMER | ADMINISTRATOR | 40 | $109,366 | $0 | $19,496 | $128,862 | 1 |
| NICOLE M DEKAY | DIRECTOR OF NURSING | 40 | $100,421 | $0 | $10,517 | $110,938 | 1 |
| BROTHER JUDE HOLZFOERSTER | PRESIDENT | 5 | $71,967 | $0 | $3,621 | $75,588 | 6 |
| MARY BETH GEOHLE | DIR OF FINANCE (TO JUNE 2015) | 40 | $52,452 | $0 | $9,996 | $62,448 | 3 |
| JOSEPH WIDMER | CFO (AUG 2015 TO PRESENT) | 40 | $35,888 | $0 | $5,722 | $41,610 | 7 |
| BROTHER FIDELIS VERRALL | SECRETARY/TREASURER | 5 | $25,389 | $0 | $644 | $26,033 | 6 |
| BROTHER MATHIAS MOLLER | DIRECTOR | 5 | $7,675 | $0 | $251 | $7,926 | 6 |
| BROTHER KENNETH THOMAS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 7 |
| DAVID NASCA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 7 |
| DR JOSEPH DUNN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 7 |
2014 · 11 people listed · 8 paid, $634K · 677 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE KANE | ADMINISTRATOR | 40 | $143,632 | $0 | $21,350 | $164,982 | 2 |
| NICOLE M DEKAY | DIRECTOR OF NURSING | 40 | $102,434 | $0 | $10,542 | $112,976 | 1 |
| PETER EIMER | COO | 10 | $0 | $112,477 | $0 | $112,477 | 8 |
| MARY BETH GOEHLE | DIRECTOR OF FINANCE | 40 | $82,010 | $0 | $20,644 | $102,654 | 1 |
| BROTHER JUDE HOLZFOERSTER | PRESIDENT | 37 | $71,947 | $0 | $3,723 | $75,670 | 6 |
| THOMAS BLOOMER | ASSISTANT ADMINISTRATOR | 40 | $27,353 | $0 | $4,538 | $31,891 | 1 |
| BROTHER FIDELIS VERRALL | SEC/TREASURER | 37 | $25,376 | $0 | $652 | $26,028 | 6 |
| BROTHER MATHIAS MOLLER | DIRECTOR | 20 | $7,307 | $0 | $271 | $7,578 | 6 |
| BROTHER KENNETH THOMAS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| DAVID NASCA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2013 · 9 people listed · 6 paid, $459K · 676 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE KANE | ADMINISTRATOR | 40 | $140,398 | $0 | $21,268 | $161,666 | 2 |
| PETER EIMER | COO | 10 | $0 | $100,866 | $0 | $100,866 | 8 |
| MARY BETH GOEHLE | DIRECTOR OF FINANCE | 40 | $69,652 | $0 | $17,100 | $86,752 | 1 |
| BROTHER JUDE HOLZFOERSTER | PRESIDENT | 37 | $70,564 | $0 | $4,899 | $75,463 | 6 |
| BROTHER FIDELIS VERRALL | SEC/TREASURER | 37 | $24,402 | $0 | $1,874 | $26,276 | 6 |
| BROTHER MATHIAS MOLLER | DIRECTOR | 20 | $7,615 | $0 | $612 | $8,227 | 6 |
| BROTHER KENNETH THOMAS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| DAVID NASCA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2012 · 10 people listed · 6 paid, $461K · 637 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE KANE | ADMINISTRATOR | 40 | $133,546 | $0 | $22,020 | $155,566 | 2 |
| PETER EIMER | COO | 10 | $0 | $100,780 | $0 | $100,780 | 8 |
| MARY BETH GOEHLE | DIR OF FINANCE | 40 | $72,450 | $0 | $19,193 | $91,643 | 1 |
| BROTHER JUDE HOLZFOERSTER | PRESIDENT | 37 | $69,180 | $0 | $7,177 | $76,357 | 6 |
| BROTHER FIDELIS VERRALL | SEC/TREASURER | 37 | $23,931 | $0 | $3,697 | $27,628 | 6 |
| BROTHER MATHIAS MOLLER | DIRECTOR | 20 | $7,669 | $0 | $860 | $8,529 | 6 |
| BROTHER KENNETH THOMAS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| BROTHER GABRIEL JOSEPH PARISI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| DAVID NASCA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2011 · 7 people listed · 5 paid, $356K · 681 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE KANE | ADMINISTRATOR | 40 | $128,916 | $0 | $21,891 | $150,807 | 2 |
| MARY BETH GOEHLE | DIR OF FINANCE | 40 | $75,797 | $0 | $18,806 | $94,603 | 1 |
| BROTHER JUDE HOLZFOERSTER | PRESIDENT | 37 | $67,815 | $0 | $7,643 | $75,458 | 6 |
| BROTHER FIDELIS VERRALL | SEC/TREASURER | 37 | $23,797 | $0 | $3,863 | $27,660 | 6 |
| BROTHER MATHIAS MOLLER | DIRECTOR | 20 | $6,941 | $0 | $835 | $7,776 | 6 |
| BROTHER KENNETH THOMAS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| BROTHER GABRIEL JOSEPH PARISI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 4 contractors · $699K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ascen Workforce LLC | Atlanta, GA | Temporary staffing agency services | $340,292 |
| Shiftkey LLC | Dallas, TX | Temporary agency staffing services | $136,303 |
| PointClickCare Technologies Inc | Mississauga, Ontario | Medical record software subscription | $121,691 |
| Paycom Payroll LLC | Oklahoma City, OK | Payroll and timekeeping software subscription | $100,807 |
2022 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| Excel Staffing Solutions LLC | Atlanta, GA | Temporary staffing agency services | $135,736 |
2021 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergi Partners | FLORENCE, SC | Consulting | $915,282 |
| Point Click Care Technologies | Detroit, MI | Electronic Medical Record System | $100,457 |
2020 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Paycom | Oklahoma City, OK | consulting | $100,722 |
2019 · 3 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SELECT REHABILITATION INC | CHICAGO, IL | THERAPY - PT, OT, SPEECH | $2,283,784 |
| SODEXO INC& AFFILIATES | PITTSBURGH, PA | DINING, ENIVO, FACILITIES | $1,056,565 |
| BRIMS LLC (DBA BEACON SOLUTIONS GROUP) | AMHERST, NY | CLINICAL/NURSING CONSULTING | $239,563 |
2017 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DIETARY, HOUSEKEEPING/LAUNDRY, PLANT OPS | $708,530 |
| SELECT REHABILITATION INC | CHICAGO, IL | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | $232,282 |
| BRIMS LLC (DBA BEACON SOLUTIONS GROUP) | AMHERST, NY | CLINICAL/NURSING CONSULTING SERVICES | $183,685 |
2016 · 3 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SELECT REHABILITATION INC | CHICAGO, IL | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | $1,549,377 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DIETARY, HOUSEKEEPING/LAUNDRY, PLANT OPS | $662,678 |
| INFORMATION MANAGEMENT SOLUTIONS INC | BUFFALO, NY | CLINICAL/NURSING REIMBURSEMENT CONSULTIN | $183,685 |
2015 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SELECT REHABILITATION INC | CHICAGO, IL | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | $1,498,117 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | DIETARY, HOUSEKEEPING/LAUNDRY, PLANT OPS | $315,609 |
| INFORMATION MANAGEMENT SOLUTIONS INC | BUFFALO, NY | CLINICAL/NURSING REIMBURSEMENT CONSULTIN | $119,747 |
2014 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SELECT REHABILITATION INC | CHICAGO, IL | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | $966,044 |
| FREED MAXICK CPA'S PC | BUFFALO, NY | CONSULTING/MGMT/STRATEGIC PLANNING | $102,061 |
2013 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| FREED MAXICK CPA'S PC | CONSULTING/MGMT/STRATEGIC PLANNING | $102,276 |
2012 · 3 contractors · $324K
| Name | Location | Service | Paid |
|---|---|---|---|
| FAVORITE NURSESFAVORITE TEMPS | KANSAS CITY, MO | LPN FEES | $117,063 |
| FREED MAXICK CPA'S PC | BUFFALO, NY | CONSULTING/MGMT/STRATEGIC PLANNING | $106,441 |
| INFORMATION MANAGEMENT SOLUTIONS INC | BUFFALO, NY | COMPUTER SERVICES | $100,354 |
2011 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| INFORMATION MANAGEMENT SOLUTIONS INC | BUFFALO, NY | COMPUTER SERVICES | $110,676 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $26,770,104 | $30,007,436 | $10,931,004 | $3,265,980 | $175,103 | $26,244,426 | $0 | 622 | 85 |
| 2023 · Form 990 | ||||||||
| $26,768,788 | $27,136,656 | $16,188,349 | $9,285,589 | $438,575 | $25,938,514 | $244,956 | 617 | 85 |
| 2022 · Form 990 | ||||||||
| $22,464,864 | $24,600,472 | $20,987,808 | $9,681,396 | $1,167,171 | $20,449,251 | $438,269 | 507 | 85 |
| 2021 · Form 990 | ||||||||
| $27,783,516 | $24,054,443 | $20,976,201 | $12,127,555 | $6,829,134 | $20,639,327 | $424,525 | 586 | 85 |
| 2020 · Form 990 | ||||||||
| $27,757,820 | $26,178,789 | $16,967,208 | $8,042,476 | $4,687,716 | $22,741,587 | $306,221 | 688 | 85 |
| 2019 · Form 990 | ||||||||
| $25,452,237 | $24,609,602 | $14,898,972 | $6,408,491 | $216,500 | $24,690,083 | $399,337 | 659 | 85 |
| 2017 · Form 990 | ||||||||
| $23,024,580 | $22,102,649 | $9,469,993 | $5,446,823 | $152,326 | $22,290,078 | $198,405 | 661 | 85 |
| 2016 · Form 990 | ||||||||
| $22,251,843 | $21,375,099 | $8,452,039 | $4,477,550 | $37,800 | $21,621,418 | $236,882 | 646 | 125 |
| 2015 · Form 990 | ||||||||
| $21,143,149 | $20,755,847 | $6,898,730 | $3,621,808 | $35,409 | $20,749,332 | $242,758 | 645 | 152 |
| 2014 · Form 990 | ||||||||
| $19,954,103 | $20,899,696 | $6,986,831 | $3,219,681 | $25,770 | $19,657,643 | $357,625 | 677 | 125 |
| 2013 · Form 990 | ||||||||
| $19,465,110 | $21,058,730 | $8,341,634 | $4,165,274 | $63,044 | $19,114,944 | $312,631 | 676 | 0 |
| 2012 · Form 990 | ||||||||
| $19,669,591 | $19,247,225 | $9,179,607 | $5,758,894 | $18,543 | $19,357,123 | $359,723 | 637 | 150 |
| 2011 · Form 990 | ||||||||
| $19,673,291 | $19,088,204 | $9,424,228 | $5,336,528 | $27,615 | $19,326,906 | $356,304 | 681 | 140 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BROTHERS OF MERCY FACILITIES FOUNDATION Clarence, NY · 18 people in common (Barb Losi, Brother Kenneth Thomas, Cindy Eller) · related organization (Schedule R)
- BROTHERS OF MERCY SACRED HEART HOME INC Clarence, NY · 17 people in common (Barb Losi, Brother Kenneth Thomas, Cindy Eller) · related organization (Schedule R)
- BROTHERS OF MERCY OF MONTABAUR APARTMENT COMPLEX INC Clarence, NY · 17 people in common (Barb Losi, Brother Kenneth Thomas, Cindy Eller) · related organization (Schedule R)
- BROTHERS OF MERCY MANAGEMENT COMPANY INC Clarence, NY · 17 people in common (Barb Losi, Brother Kenneth Thomas, Cindy Eller) · related organization (Schedule R)
- BROTHERS OF MERCY HOUSING COMPANY INC Clarence, NY · 17 people in common (Barb Losi, Brother Kenneth Thomas, Cindy Eller) · related organization (Schedule R)
- BROTHERS OF MERCY HOLDING INC Clarence, NY · 17 people in common (Barb Losi, Brother Kenneth Thomas, Cindy Eller) · related organization (Schedule R)
- Brothers of Mercy Foundation Clarence, NY · 1 person in common (Peter Eimer)
- BROTHERS OF MERCY OF MARY HELP OF CHRISTIANS INC Clarence, NY · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $429,178 in all, tax years 2011 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BROTHERS OF MERCY FACILITIES FOUNDATION | Public charity | Exact | 2017, 2020 | 2 | $299,171 | 2020 | $166,785 | show |
| GOOD360 | Public charity | Exact | 2011, 2019-2021 | 4 | $78,401 | 2021 | $44,125 | show |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2012-2013, 2015, 2022-2023 | 5 | $45,169 | 2023 | $12,009 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $6,437 | 2022 | $6,437 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PLAZA NURSING HOME COMPANY INC | NY | E91 | $20,088,138 | $19,820,996 | PRESIDENT/CEO | $213,538 | Similar name, revenue within 2x, same state |
| BROTHERS OF MERCY MANAGEMENT COMPANY INC | NY | Not reported | $3,987,461 | $3,987,461 | Non-Voting Board Member/Corp CEO | $328,864 | Similar name, revenue within 10x, same state |
| BROTHERS OF MERCY HOUSING COMPANY INC | NY | L22 | $664,783 | $670,596 | Non-Voting Board Member/Corp CEO | $328,864 | Similar name, revenue differs more than 10x, same state |
| B I NURSING HOME COMPANY | NY | E91 | $0 | $0 | FORMER TRUSTEE (END JUL 2022) | $7,503,060 | Similar name, same state |
| BROTHERS OF MERCY HOLDING INC | NY | X22 | $0 | $0 | Non-Voting Board Member/Corp CEO | $328,864 | Similar name, same state |
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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC funds this one | DAF sponsor | $89,524 | 3 | 1 | 2022–2024 | BROTHERS OF MERCY HOLDING INC |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $1,500 | 1 | 1 | 2020–2020 | BROTHERS OF MERCY HOLDING INC |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $30,007,436 spent · pay $20,201,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,440,328 | $16,106,429 | $333,899 | $0 | 54.8% | |
| Other employee benefits | $2,283,717 | $2,255,279 | $28,438 | $0 | 7.6% | |
| Fees: management | $1,876,928 | $0 | $1,876,928 | $0 | 6.3% | |
| All other expenses | $1,437,274 | $1,224,900 | $212,374 | $0 | 4.8% | |
| Payroll taxes | $1,251,864 | $1,226,439 | $25,425 | $0 | 4.2% | |
| Other (as described) | New York State Tax Assessment | $1,219,218 | $1,219,218 | $0 | $0 | 4.1% |
| Other (as described) | Food and Dining Expenses | $1,088,985 | $1,088,985 | $0 | $0 | 3.6% |
| Other (as described) | Medical Supplies and Equipment | $1,070,169 | $1,070,169 | $0 | $0 | 3.6% |
| Insurance | $900,227 | $885,824 | $14,403 | $0 | 3.0% | |
| Other (as described) | Contracted Services | $850,211 | $515,344 | $334,867 | $0 | 2.8% |
| Depreciation and depletion | $711,674 | $675,594 | $36,080 | $0 | 2.4% | |
| Occupancy | $336,936 | $309,307 | $27,629 | $0 | 1.1% | |
| Interest | $235,259 | $235,259 | $0 | $0 | 0.8% | |
| Pension plan contributions | $225,167 | $202,650 | $22,517 | $0 | 0.8% | |
| Advertising and promotion | $44,730 | $0 | $44,730 | $0 | 0.1% | |
| Fees: accounting | $23,479 | $0 | $23,479 | $0 | 0.1% | |
| Fees: legal | $11,270 | $0 | $11,270 | $0 | 0.0% | |
| Total | $30,007,436 | 100% |
2023 · Form 990 · $27,136,656 spent · pay $18,290,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,654,625 | $15,102,178 | $552,447 | $0 | 57.7% | |
| Fees: management | $1,301,451 | $10,470 | $1,290,981 | $0 | 4.8% | |
| Other (as described) | CONTRACTED SERVICES | $1,277,175 | $1,277,175 | $0 | $0 | 4.7% |
| Payroll taxes | $1,220,209 | $1,160,000 | $60,209 | $0 | 4.5% | |
| Other (as described) | NEW YORK STATE FEES | $1,089,883 | $1,089,883 | $0 | $0 | 4.0% |
| Other employee benefits | $1,041,963 | $952,030 | $89,933 | $0 | 3.8% | |
| Fees: other services | $1,002,698 | $729,516 | $273,182 | $0 | 3.7% | |
| Other (as described) | FOOD | $965,038 | $965,038 | $0 | $0 | 3.6% |
| Other (as described) | MEDICAL/SUPPLIES/EQUIPMENT | $917,089 | $917,089 | $0 | $0 | 3.4% |
| Insurance | $772,124 | $755,909 | $16,215 | $0 | 2.8% | |
| Depreciation and depletion | $695,200 | $659,757 | $35,443 | $0 | 2.6% | |
| Occupancy | $277,477 | $277,477 | $0 | $0 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $244,956 | $0 | $244,956 | $0 | 0.9% | |
| Interest | $236,911 | $236,911 | $0 | $0 | 0.9% | |
| Fees: accounting | $223,503 | $19,899 | $203,604 | $0 | 0.8% | |
| Pension plan contributions | $128,755 | $115,047 | $13,708 | $0 | 0.5% | |
| Advertising and promotion | $55,815 | $51,801 | $4,014 | $0 | 0.2% | |
| Fees: legal | $23,591 | $23,591 | $0 | $0 | 0.1% | |
| All other expenses | $4,718 | $4,718 | $0 | $0 | 0.0% | |
| Travel | $3,475 | $1,638 | $1,837 | $0 | 0.0% | |
| Total | $27,136,656 | 100% |
2022 · Form 990 · $24,600,472 spent · pay $16,718,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,148,221 | $13,639,600 | $508,621 | $0 | 57.5% | |
| Fees: management | $1,519,620 | $0 | $1,519,620 | $0 | 6.2% | |
| Payroll taxes | $1,127,717 | $1,076,221 | $51,496 | $0 | 4.6% | |
| Other (as described) | NEW YORK STATE FEES | $946,824 | $946,824 | $0 | $0 | 3.8% |
| Other employee benefits | $872,717 | $794,642 | $78,075 | $0 | 3.5% | |
| Other (as described) | FOOD | $833,402 | $833,402 | $0 | $0 | 3.4% |
| Other (as described) | CONTRACTED SERVICES | $800,630 | $800,630 | $0 | $0 | 3.3% |
| Fees: other services | $780,651 | $424,137 | $356,514 | $0 | 3.2% | |
| Insurance | $755,642 | $739,801 | $15,841 | $0 | 3.1% | |
| Depreciation and depletion | $678,752 | $644,127 | $34,625 | $0 | 2.8% | |
| Other (as described) | MEDICAL SUPPLIES/EQUIPMENT | $659,226 | $659,226 | $0 | $0 | 2.7% |
| Pay: officers, directors, trustees, key employees | $438,269 | $252,241 | $186,028 | $0 | 1.8% | |
| Occupancy | $397,118 | $351,126 | $45,992 | $0 | 1.6% | |
| Fees: accounting | $239,185 | $40,559 | $198,626 | $0 | 1.0% | |
| Pension plan contributions | $131,963 | $116,589 | $15,374 | $0 | 0.5% | |
| Interest | $119,480 | $119,480 | $0 | $0 | 0.5% | |
| All other expenses | $70,541 | $70,541 | $0 | $0 | 0.3% | |
| Advertising and promotion | $57,422 | $49,896 | $7,526 | $0 | 0.2% | |
| Fees: legal | $18,587 | $18,587 | $0 | $0 | 0.1% | |
| Travel | $4,505 | $1,939 | $2,566 | $0 | 0.0% | |
| Total | $24,600,472 | 100% |
2021 · Form 990 · $24,054,443 spent · pay $15,537,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,112,992 | $12,509,657 | $603,335 | $0 | 54.5% | |
| All other expenses | $1,699,673 | $826,183 | $873,490 | $0 | 7.1% | |
| Fees: management | $1,399,990 | $0 | $1,399,990 | $0 | 5.8% | |
| Other (as described) | NY State Assessment Fees | $1,061,760 | $1,061,760 | $0 | $0 | 4.4% |
| Payroll taxes | $1,010,288 | $951,119 | $59,169 | $0 | 4.2% | |
| Other (as described) | Contracted Services | $915,282 | $915,282 | $0 | $0 | 3.8% |
| Other employee benefits | $869,097 | $791,302 | $77,795 | $0 | 3.6% | |
| Insurance | $752,029 | $735,677 | $16,352 | $0 | 3.1% | |
| Other (as described) | Food/Dietary Supplies | $747,938 | $747,938 | $0 | $0 | 3.1% |
| Depreciation and depletion | $637,619 | $608,902 | $28,717 | $0 | 2.7% | |
| Other (as described) | Medical Supplies/Equipment | $543,513 | $543,513 | $0 | $0 | 2.3% |
| Pay: officers, directors, trustees, key employees | $424,525 | $241,635 | $182,890 | $0 | 1.8% | |
| Occupancy | $350,898 | $304,906 | $45,992 | $0 | 1.5% | |
| Fees: accounting | $228,153 | $46,615 | $181,538 | $0 | 0.9% | |
| Pension plan contributions | $121,096 | $90,101 | $30,995 | $0 | 0.5% | |
| Interest | $88,116 | $88,116 | $0 | $0 | 0.4% | |
| Advertising and promotion | $50,414 | $50,414 | $0 | $0 | 0.2% | |
| Fees: legal | $37,806 | $37,806 | $0 | $0 | 0.2% | |
| Travel | $3,254 | $1,137 | $2,117 | $0 | 0.0% | |
| Total | $24,054,443 | 100% |
2020 · Form 990 · $26,178,789 spent · pay $17,313,301 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,603,511 | $13,955,219 | $648,292 | $0 | 55.8% | |
| Fees: management | $1,599,645 | $0 | $1,599,645 | $0 | 6.1% | |
| Payroll taxes | $1,370,104 | $1,310,935 | $59,169 | $0 | 5.2% | |
| Other (as described) | NYS ASSESSMENT FEES | $1,268,226 | $1,268,226 | $0 | $0 | 4.8% |
| Other (as described) | NON MEDICAL SUPPLIES | $951,535 | $457,555 | $493,980 | $0 | 3.6% |
| Other employee benefits | $904,014 | $826,219 | $77,795 | $0 | 3.5% | |
| Other (as described) | FOOD/DIETARY SUPPLIES | $801,844 | $801,844 | $0 | $0 | 3.1% |
| Insurance | $778,681 | $762,329 | $16,352 | $0 | 3.0% | |
| Other (as described) | MEDICAL SUPPLIES/EQUIPMENT | $750,945 | $750,945 | $0 | $0 | 2.9% |
| All other expenses | $668,259 | $338,938 | $329,321 | $0 | 2.6% | |
| Fees: other services | $656,963 | $656,963 | $0 | $0 | 2.5% | |
| Depreciation and depletion | $574,343 | $545,626 | $28,717 | $0 | 2.2% | |
| Occupancy | $360,895 | $314,903 | $45,992 | $0 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $306,221 | $118,099 | $188,122 | $0 | 1.2% | |
| Fees: accounting | $237,897 | $56,359 | $181,538 | $0 | 0.9% | |
| Pension plan contributions | $129,451 | $98,456 | $30,995 | $0 | 0.5% | |
| Interest | $93,611 | $93,611 | $0 | $0 | 0.4% | |
| Fees: legal | $74,365 | $74,365 | $0 | $0 | 0.3% | |
| Advertising and promotion | $45,617 | $45,617 | $0 | $0 | 0.2% | |
| Travel | $2,662 | $545 | $2,117 | $0 | 0.0% | |
| Total | $26,178,789 | 100% |
2019 · Form 990 · $24,609,602 spent · pay $13,749,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,549,047 | $11,076,873 | $472,174 | - | 46.9% | |
| Fees: other services | $3,436,541 | $3,436,541 | - | - | 14.0% | |
| Fees: management | $1,627,387 | - | $1,627,387 | - | 6.6% | |
| Other (as described) | NEW YORK STATE FEES | $1,091,564 | $1,091,564 | - | - | 4.4% |
| Other (as described) | MISCELLANEOUS | $1,071,951 | $751,887 | $320,064 | - | 4.4% |
| Payroll taxes | $919,152 | $865,559 | $53,593 | - | 3.7% | |
| Other (as described) | MEDICAL SUPPLIES/EQUIPM | $913,808 | $913,808 | - | - | 3.7% |
| Other employee benefits | $782,469 | $722,068 | $60,401 | - | 3.2% | |
| Other (as described) | FOOD | $778,315 | $778,315 | - | - | 3.2% |
| Insurance | $646,260 | $632,689 | $13,571 | - | 2.6% | |
| Depreciation and depletion | $509,100 | $483,645 | $25,455 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $399,337 | $220,267 | $179,070 | - | 1.6% | |
| Occupancy | $386,434 | $340,442 | $45,992 | - | 1.6% | |
| Fees: accounting | $172,606 | $33,573 | $139,033 | - | 0.7% | |
| Interest | $104,902 | $104,902 | - | - | 0.4% | |
| Pension plan contributions | $99,650 | $93,045 | $6,605 | - | 0.4% | |
| Advertising and promotion | $61,393 | $61,393 | - | - | 0.2% | |
| All other expenses | $29,216 | $24,722 | $4,494 | - | 0.1% | |
| Fees: legal | $18,977 | $18,977 | - | - | 0.1% | |
| Fees: investment management | $6,643 | - | $6,643 | - | 0.0% | |
| Travel | $4,850 | $2,649 | $2,201 | - | 0.0% | |
| Total | $24,609,602 | 100% |
2017 · Form 990 · $22,102,649 spent · pay $12,491,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,643,152 | $10,091,131 | $552,021 | - | 48.2% | |
| Fees: other services | $3,078,653 | $3,078,653 | - | - | 13.9% | |
| Fees: management | $1,245,601 | - | $1,245,601 | - | 5.6% | |
| Other (as described) | NEW YORK STATE FEES | $997,376 | $997,376 | - | - | 4.5% |
| Other (as described) | MEDICAL SUPPLIES/EQUIPM | $883,799 | $883,799 | - | - | 4.0% |
| Other (as described) | MISCELLANEOUS | $843,206 | $758,886 | $84,320 | - | 3.8% |
| Payroll taxes | $815,896 | $765,579 | $50,317 | - | 3.7% | |
| Other employee benefits | $741,310 | $670,875 | $70,435 | - | 3.4% | |
| Other (as described) | FOOD | $677,800 | $677,800 | - | - | 3.1% |
| Insurance | $596,911 | $584,376 | $12,535 | - | 2.7% | |
| Depreciation and depletion | $462,780 | $439,641 | $23,139 | - | 2.1% | |
| Occupancy | $363,756 | $326,902 | $36,854 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $198,405 | $26,325 | $172,080 | - | 0.9% | |
| Advertising and promotion | $191,687 | $191,687 | - | - | 0.9% | |
| Fees: accounting | $172,238 | $39,778 | $132,460 | - | 0.8% | |
| Pension plan contributions | $93,138 | $81,634 | $11,504 | - | 0.4% | |
| All other expenses | $32,063 | $27,086 | $4,977 | - | 0.1% | |
| Fees: legal | $29,385 | $29,385 | - | - | 0.1% | |
| Interest | $20,193 | $20,193 | - | - | 0.1% | |
| Fees: investment management | $7,895 | - | $7,895 | - | 0.0% | |
| Travel | $7,405 | $3,890 | $3,515 | - | 0.0% | |
| Total | $22,102,649 | 100% |
2016 · Form 990 · $21,375,099 spent · pay $13,249,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,202,174 | $10,405,654 | $796,520 | - | 52.4% | |
| Fees: other services | $2,916,936 | $2,916,936 | - | - | 13.6% | |
| Other (as described) | NEW YORK STATE FEES | $1,042,331 | $1,042,331 | - | - | 4.9% |
| Other employee benefits | $869,359 | $772,257 | $97,102 | - | 4.1% | |
| Payroll taxes | $830,985 | $753,529 | $77,456 | - | 3.9% | |
| Other (as described) | MEDICAL SUPPLIES/EQUIPM | $825,139 | $825,139 | - | - | 3.9% |
| Other (as described) | FOOD | $680,194 | $680,194 | - | - | 3.2% |
| Insurance | $635,694 | $622,344 | $13,350 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS | $485,579 | $437,021 | $48,558 | - | 2.3% |
| Depreciation and depletion | $457,611 | $434,730 | $22,881 | - | 2.1% | |
| Occupancy | $402,829 | $366,437 | $36,392 | - | 1.9% | |
| All other expenses | $301,096 | $265,880 | $35,216 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $236,882 | $47,376 | $189,506 | - | 1.1% | |
| Advertising and promotion | $159,821 | $159,821 | - | - | 0.7% | |
| Fees: accounting | $137,819 | $22,276 | $115,543 | - | 0.6% | |
| Pension plan contributions | $109,800 | $94,468 | $15,332 | - | 0.5% | |
| Fees: management | $24,760 | - | $24,760 | - | 0.1% | |
| Interest | $18,960 | $18,960 | - | - | 0.1% | |
| Travel | $14,643 | $9,403 | $5,240 | - | 0.1% | |
| Fees: legal | $11,476 | $11,476 | - | - | 0.1% | |
| Fees: investment management | $11,011 | - | $11,011 | - | 0.1% | |
| Total | $21,375,099 | 100% |
2015 · Form 990 · $20,755,847 spent · pay $13,187,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,103,537 | $10,294,665 | $808,872 | - | 53.5% | |
| Fees: other services | $2,382,400 | $2,321,324 | $61,076 | - | 11.5% | |
| Other (as described) | NEW YORK STATE FEES | $949,753 | $949,753 | - | - | 4.6% |
| Other employee benefits | $868,252 | $805,258 | $62,994 | - | 4.2% | |
| Payroll taxes | $862,127 | $796,202 | $65,925 | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES/EQUIPM | $849,863 | $849,863 | - | - | 4.1% |
| Insurance | $730,562 | $715,220 | $15,342 | - | 3.5% | |
| Other (as described) | FOOD | $701,450 | $701,450 | - | - | 3.4% |
| Depreciation and depletion | $488,518 | $464,092 | $24,426 | - | 2.4% | |
| Occupancy | $396,194 | $359,802 | $36,392 | - | 1.9% | |
| All other expenses | $306,557 | $272,710 | $33,847 | - | 1.5% | |
| Other (as described) | SUPPLIES | $293,114 | $271,119 | $21,995 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $242,758 | $46,852 | $195,906 | - | 1.2% | |
| Fees: accounting | $226,201 | $32,474 | $193,727 | - | 1.1% | |
| Advertising and promotion | $159,802 | $159,802 | - | - | 0.8% | |
| Pension plan contributions | $110,715 | $100,567 | $10,148 | - | 0.5% | |
| Fees: legal | $32,719 | $32,719 | - | - | 0.2% | |
| Travel | $15,603 | $9,833 | $5,770 | - | 0.1% | |
| Interest | $15,453 | $15,453 | - | - | 0.1% | |
| Fees: management | $10,149 | - | $10,149 | - | 0.0% | |
| Fees: investment management | $10,120 | - | $10,120 | - | 0.0% | |
| Total | $20,755,847 | 100% |
2014 · Form 990 · $20,899,696 spent · pay $13,762,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,476,507 | $10,770,618 | $705,889 | - | 54.9% | |
| Fees: other services | $1,523,631 | $1,412,239 | $111,392 | - | 7.3% | |
| Other (as described) | MEDICAL SUPPLIES & EQUI | $1,073,918 | $1,073,918 | - | - | 5.1% |
| Other (as described) | NYS ASSESSMENT FEES | $947,262 | $947,262 | - | - | 4.5% |
| Other employee benefits | $923,639 | $846,252 | $77,387 | - | 4.4% | |
| Payroll taxes | $885,247 | $832,953 | $52,294 | - | 4.2% | |
| Insurance | $849,192 | $837,643 | $11,549 | - | 4.1% | |
| Other (as described) | FOOD & BEVERAGE | $716,629 | $716,629 | - | - | 3.4% |
| Depreciation and depletion | $533,569 | $506,891 | $26,678 | - | 2.6% | |
| Occupancy | $440,671 | $406,852 | $33,819 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $357,625 | $85,492 | $272,133 | - | 1.7% | |
| Other (as described) | SUPPLIES | $316,054 | $285,473 | $30,581 | - | 1.5% |
| All other expenses | $309,145 | $276,906 | $32,239 | - | 1.5% | |
| Fees: accounting | $221,700 | $29,201 | $192,499 | - | 1.1% | |
| Advertising and promotion | $138,140 | $138,140 | - | - | 0.7% | |
| Pension plan contributions | $119,595 | $107,616 | $11,979 | - | 0.6% | |
| Fees: legal | $25,124 | $25,124 | - | - | 0.1% | |
| Interest | $18,163 | $18,163 | - | - | 0.1% | |
| Travel | $10,617 | $5,785 | $4,832 | - | 0.1% | |
| Fees: investment management | $9,880 | - | $9,880 | - | 0.0% | |
| Fees: management | $3,388 | - | $3,388 | - | 0.0% | |
| Total | $20,899,696 | 100% |
2013 · Form 990 · $21,058,730 spent · pay $14,052,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,763,058 | $11,100,403 | $662,655 | - | 55.9% | |
| Insurance | $1,595,015 | $1,574,280 | $20,735 | - | 7.6% | |
| Other (as described) | NYS ASSESSMENT FEES | $1,012,012 | $1,012,012 | - | - | 4.8% |
| Other (as described) | MEDICAL SUPPLIES & EQUI | $988,139 | $988,139 | - | - | 4.7% |
| Other employee benefits | $935,065 | $861,721 | $73,344 | - | 4.4% | |
| Payroll taxes | $915,395 | $867,192 | $48,203 | - | 4.3% | |
| Fees: other services | $728,952 | $598,070 | $130,882 | - | 3.5% | |
| Other (as described) | FOOD & BEVERAGE | $714,131 | $714,131 | - | - | 3.4% |
| Depreciation and depletion | $530,972 | $504,423 | $26,549 | - | 2.5% | |
| Occupancy | $401,463 | $370,122 | $31,341 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $312,631 | $70,199 | $242,432 | - | 1.5% | |
| Other (as described) | SUPPLIES | $306,350 | $278,732 | $27,618 | - | 1.5% |
| All other expenses | $300,607 | $268,841 | $31,766 | - | 1.4% | |
| Fees: accounting | $181,541 | $29,035 | $152,506 | - | 0.9% | |
| Pension plan contributions | $126,475 | $115,618 | $10,857 | - | 0.6% | |
| Advertising and promotion | $115,883 | $115,883 | - | - | 0.6% | |
| Fees: legal | $39,303 | $39,303 | - | - | 0.2% | |
| Interest | $39,063 | $39,063 | - | - | 0.2% | |
| Fees: management | $28,239 | - | $28,239 | - | 0.1% | |
| Travel | $14,776 | $10,865 | $3,911 | - | 0.1% | |
| Fees: investment management | $9,660 | - | $9,660 | - | 0.0% | |
| Total | $21,058,730 | 100% |
2012 · Form 990 · $19,247,225 spent · pay $13,295,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,094,049 | $10,741,484 | $352,565 | - | 57.6% | |
| Other (as described) | NYS ASSESSMENT FEES | $994,574 | $994,574 | - | - | 5.2% |
| Other (as described) | MEDICAL SUPPLIES & EQUI | $937,200 | $937,200 | - | - | 4.9% |
| Payroll taxes | $859,954 | $816,070 | $43,884 | - | 4.5% | |
| Fees: other services | $830,934 | $719,915 | $111,019 | - | 4.3% | |
| Other employee benefits | $806,948 | $763,232 | $43,716 | - | 4.2% | |
| Other (as described) | FOOD & BEVERAGE | $697,458 | $697,458 | - | - | 3.6% |
| Insurance | $552,484 | $524,859 | $27,625 | - | 2.9% | |
| Depreciation and depletion | $535,197 | $508,437 | $26,760 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $359,723 | $78,297 | $281,426 | - | 1.9% | |
| Occupancy | $349,636 | $318,295 | $31,341 | - | 1.8% | |
| All other expenses | $296,588 | $265,253 | $31,335 | - | 1.5% | |
| Other (as described) | SUPPLIES | $290,215 | $266,344 | $23,871 | - | 1.5% |
| Fees: accounting | $204,618 | $46,420 | $158,198 | - | 1.1% | |
| Pension plan contributions | $174,714 | $166,105 | $8,609 | - | 0.9% | |
| Advertising and promotion | $103,326 | $103,326 | - | - | 0.5% | |
| Interest | $57,271 | $57,271 | - | - | 0.3% | |
| Fees: legal | $46,072 | $46,072 | - | - | 0.2% | |
| Fees: management | $35,339 | $35,339 | - | - | 0.2% | |
| Travel | $11,440 | $8,048 | $3,392 | - | 0.1% | |
| Fees: investment management | $9,485 | - | $9,485 | - | 0.0% | |
| Total | $19,247,225 | 100% |
2011 · Form 990 · $19,088,204 spent · pay $13,303,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,034,416 | $10,654,974 | $379,442 | - | 57.8% | |
| Other (as described) | NYS ASSESSMENT FEES | $971,667 | $971,667 | - | - | 5.1% |
| Other (as described) | MEDICAL SUPPLIES & EQUI | $906,062 | $906,062 | - | - | 4.7% |
| Payroll taxes | $849,678 | $792,454 | $57,224 | - | 4.5% | |
| Other employee benefits | $837,295 | $761,824 | $75,471 | - | 4.4% | |
| Fees: other services | $785,313 | $690,415 | $94,898 | - | 4.1% | |
| Other (as described) | FOOD & BEVERAGE | $682,951 | $682,951 | - | - | 3.6% |
| Depreciation and depletion | $547,429 | $520,058 | $27,371 | - | 2.9% | |
| Insurance | $483,449 | $459,277 | $24,172 | - | 2.5% | |
| Occupancy | $402,161 | $370,820 | $31,341 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $356,304 | $75,404 | $280,900 | - | 1.9% | |
| Other (as described) | SUPPLIES | $306,153 | $282,035 | $24,118 | - | 1.6% |
| All other expenses | $272,120 | $232,568 | $39,552 | - | 1.4% | |
| Fees: accounting | $232,960 | $22,852 | $210,108 | - | 1.2% | |
| Pension plan contributions | $225,957 | $204,518 | $21,439 | - | 1.2% | |
| Advertising and promotion | $93,261 | $93,261 | - | - | 0.5% | |
| Interest | $53,137 | $53,137 | - | - | 0.3% | |
| Fees: legal | $24,374 | $24,374 | - | - | 0.1% | |
| Travel | $14,272 | $8,785 | $5,487 | - | 0.1% | |
| Fees: investment management | $9,245 | - | $9,245 | - | 0.0% | |
| Total | $19,088,204 | 100% |
Comments