THREE CROWNS PARK
Cite this
Plain text THREE CROWNS PARK. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/three-crowns-park-362030089. Retrieved 2026-10-27.
APA furp.org. (n.d.). THREE CROWNS PARK [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/three-crowns-park-362030089
MLA “THREE CROWNS PARK.” furp.org, tax years 2011–2024, https://furp.org/org/three-crowns-park-362030089. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $19.5M · expenses $25.0M · assets $69.4M
- EIN
- 36-2030089
- Address
- 2323 MCDANIEL AVENUE, EVANSTON, IL 60201-2549
- Website
- WWW.THREECROWNSPARK.ORG
- NTEE code
- P750
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1999 (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
CARE FOR SENIOR ADULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| Terri S Cunliffe | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | 2021-2024 | $1,177,166 | $3,868,679 | 25 |
| David G Erickson | DIRECTOR/EX-OFFICIO/CHIEF EXECUTIVE OFFICER | 2021-2024 | $810,861 | $2,360,676 | 26 |
| Jean E Justie | CHIEF FINANCIAL OFFICER/TREASURER/ASSISTANT SEC | 2021-2024 | $693,761 | $2,138,509 | 23 |
| William Rabe | FORMER OFFICER/CURENT CHIEF INFORMATION AND TECHNOLOGY OFFICER | 2021-2024 | $569,739 | $1,829,312 | 22 |
| Tanderia Brown | CHIEF HUMAN RESOURCES OFFICER - PART YEAR | 2022-2024 | $455,909 | $1,098,928 | 22 |
| Hilde Sager | ASSOCIATE VICE PRESIDENT, OPERATIONS | 2022-2024 | $448,761 | $1,026,248 | 8 |
| Lisa Dye | EXECUTIVE DIRECTOR | 2020-2024 | $241,188 | $874,445 | 2 |
| Cory Kallheim | GENERAL COUNSEL/ASSISTANT SECRETARY | 2023-2024 | $408,753 | $734,540 | 23 |
| Ijeoma Uduko | NURSE, RN | 2021-2024 | $159,443 | $582,933 | 1 |
| Tammy Swanson-Draheim | DIRECTOR/EX-OFFICIO/ECC PRES | 2021-2024 | $251,703 | $574,004 | 25 |
| Jay Prince | FORMER SVP/COMMUNITY OPERATIONS/ASST. SECRETARY | 2022-2024 | $187,933 | $423,279 | 22 |
| Emily Warnygora | CHIEF OF STAFF/ASST. SECRETARY | 2021-2024 | $115,211 | $412,768 | 23 |
| Todd Sletcha | DIRECTOR/EX-OFFICIO/CMB PRESIDENT | 2024 | $391,690 | $391,690 | 25 |
| Roberta Nevers | INTERIM CHIEF HUMAN RESOURCES OFFICER | 2024 | $352,125 | $352,125 | 22 |
| Jessica Harbinson | DIRECTOR OF HUMAN RESOURCES | 2023-2024 | $151,484 | $279,584 | 1 |
| Antonia Bustos | DIRECTOR OF SALES | 2023-2024 | $119,503 | $228,249 | 1 |
| Thoko Mavuso-Guillory | DIRECTOR OF NURSING | 2024 | $157,515 | $157,515 | 1 |
| Christina Meo | HEALTHCARE ADMINISTRATOR | 2024 | $129,017 | $129,017 | 1 |
| Phil Hemmer (former) | ASSISTANT SECRETARY AND CEO | 2014-2020 | $212,103 | $1,155,668 | 2 |
| Todd Slechta (former) | DIRECTOR/EX-OFFICIO | 2021-2023 | $365,122 | $941,190 | 32 |
| Amy Lacroix (former) | FORMER SVP COMMUNITY OPS | 2021-2022 | $397,970 | $776,362 | 21 |
| Cory Stern (former) | FORMER INTERIM FINANCE LEAD/TREAS. | 2021-2023 | $268,486 | $753,517 | 21 |
| Susan J Morse (former) | DIRECTOR | 2011-2014 | $175,077 | $674,910 | 1 |
| Richard Curtis (former) | HEALTH SERVICES ADMINISTRATOR | 2014-2016 | $129,633 | $359,638 | 1 |
| Gina Eshuis (former) | DIRECTOR OF MARKETING | 2017-2021 | $130,006 | $339,740 | 1 |
| Dennis Trautvetter (former) | CFO - END 6/30/21 | 2014-2021 | $0 | $322,965 | 2 |
| Daisy Collier (former) | NURSE, LPN/LVN | 2020-2022 | $103,726 | $227,396 | 1 |
| Mary Beth Dentzer (former) | HEALTH SERVICES ADMINISTRA | 2019-2020 | $121,109 | $227,341 | 1 |
| John Wenrich - End 9122 (former) | DIRECTOR/EX-OFFICIO | 2021 | $225,209 | $225,209 | 21 |
| Julie Tessner (former) | DIRECTOR OF NURSING | 2016-2017 | $108,385 | $212,393 | 1 |
| Desrine Boothe (former) | NURSING SUPERVISOR, RN | 2023 | $127,512 | $127,512 | 1 |
| Thoko Mavuso (former) | DIRECTOR OF NURSING | 2020 | $125,145 | $125,145 | 1 |
| Kenneth Koessler (former) | DIRECTOR OF FACILITIES MANAGEMENT | 2023 | $116,752 | $116,752 | 1 |
| Leonard Koenig (former) | HEALTH SERVICES ADMINISTRATOR | 2012 | $111,587 | $111,587 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Rick Shepard | DIRECTOR | 2023-2024 | 0 | $0 reported | 31 |
| Janet Creaney | DIRECTOR/CHAIR | 2021-2024 | 0 | $0 reported | 25 |
| Lorene Flewellen | DIRECTOR | 2021-2024 | 0 | $0 reported | 24 |
| Janet Goelz Hoffman | DIRECTOR/VICE CHAIR | 2011-2024 | 0 | $0 reported | 23 |
| Allan Anderson | DIRECTOR | 2023-2024 | 0 | $0 reported | 22 |
| Andrew Vanover | DIRECTOR - PART YEAR | 2021-2024 | 0 | $0 reported | 23 |
| Jennifer Means | DIRECTOR/SECRETARY | 2021-2024 | 0 | $0 reported | 22 |
| John Fredrickson | DIRECTOR | 2021-2024 | 0 | $0 reported | 22 |
| Kathy Buettner | DIRECTOR | 2021-2024 | 0 | $0 reported | 24 |
| Kurt Kincanon | DIRECTOR | 2021-2024 | 0 | $0 reported | 24 |
| Mary Palmer | DIRECTOR/EX-OFFICIO - PART YEAR | 2021-2024 | 0 | $0 reported | 26 |
| Pamela Christensen | DIRECTOR | 2021-2024 | 0 | $0 reported | 24 |
| Robert Martin | DIRECTOR | 2021-2024 | 0 | $0 reported | 23 |
| Sarah Bentley | DIRECTOR | 2021-2024 | 0 | $0 reported | 23 |
| Curt Anderson | DIRECTOR/EX-OFFICIO | 2024 | 0 | $0 reported | 23 |
| Mathew Manlove | DIRECTOR | 2024 | 0 | $0 reported | 22 |
| Al Lopus | DIRECTOR | 2024 | 0 | $0 reported | 22 |
| Craig Swanson | DIRECTOR | 2024 | 0 | $0 reported | 22 |
| Arthur Derooy (former) | DIRECTOR/EX-OFFICIO - PART YEAR | 2023 | 0 | $0 reported | 21 |
| Dixie Reppe (former) | DIRECTOR - PART YEAR | 2021-2023 | 0 | $0 reported | 21 |
| Loann Peterson (former) | DIRECTOR - PART YEAR | 2021-2023 | 0 | $0 reported | 22 |
| Matthew Manlove (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 22 |
| Arthur Decoy (former) | DIRECTOR/ EX-OFFICIO | 2022 | 0 | $0 reported | 1 |
| Susan Poston (former) | DIRECTOR/ EX-OFFICIO | 2021-2022 | 0 | $0 reported | 21 |
| Sarah Bentley - End 42922 (former) | DIRECTOR/SECRETARY | 2021 | 0 | $0 reported | 20 |
| Phil Hemmer - End 63021 (former) | ASSISTANT SECRETARY AND CEO | 2021 | 35 | $0 reported | 2 |
| David C Feinstein (former) | VICE-CHAIRPERSON - END 6/30/21 | 2015-2021 | 1 | $0 reported | 1 |
| Thomas J Muszynski (former) | TREASURER - END 6/30/21 | 2013-2021 | 1 | $0 reported | 1 |
| Nancy Flowers (former) | DIRECTOR | 2011-2021 | 0 | $0 reported | 2 |
| Peggy Nelson - End 63021 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Ronna Hoffberg - End 63021 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Kathleen Gillespie (former) | DIRECTOR | 2021 | 0 | $0 reported | 2 |
| William Stafford (former) | DIRECTOR | 2021 | 0 | $0 reported | 2 |
| Peggy Nelson (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Ronna Hoffberg (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Denise Burn (former) | SECRETARY | 2015-2018 | 1 | $0 reported | 1 |
| Ellen Gibson (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Barbara Schleck (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 2 |
| Kathy Grimsted (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Ellen P Browne (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 2 |
| James E Elsass (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Janice Maloney (former) | CHAIRPERSON & ASST TREASURER | 2011-2014 | 1 | $0 reported | 1 |
| David Johnson (former) | TREASURER | 2011-2013 | 1 | $0 reported | 2 |
| Sam Stelzer (former) | VICE-CHAIRPERSON | 2011-2013 | 1 | $0 reported | 1 |
| Richard Hoffman (former) | IMMEDIATE PAST CHAIR | 2011-2012 | 1 | $0 reported | 2 |
| Jim Kosinski (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 36 people listed · 18 paid, $6.8M · 218 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | 0 | $0 | $941,279 | $235,887 | $1,177,166 | 25 |
| DAVID G ERICKSON | DIRECTOR/EX-OFFICIO/CHIEF EXECUTIVE OFFICER | 1 | $0 | $661,650 | $149,211 | $810,861 | 26 |
| JEAN E JUSTIE | CHIEF FINANCIAL OFFICER/TREASURER/ASSISTANT SEC | 1 | $0 | $585,593 | $108,168 | $693,761 | 23 |
| WILLIAM RABE | FORMER OFFICER/CURENT CHIEF INFORMATION AND TECHNOLOGY OFFICER | 0 | $0 | $495,439 | $74,300 | $569,739 | 22 |
| TANDERIA BROWN | CHIEF HUMAN RESOURCES OFFICER - PART YEAR | 1 | $0 | $394,651 | $61,258 | $455,909 | 22 |
| HILDE SAGER | ASSOCIATE VICE PRESIDENT, OPERATIONS | 1 | $0 | $406,513 | $42,248 | $448,761 | 8 |
| CORY KALLHEIM | GENERAL COUNSEL/ASSISTANT SECRETARY | 1 | $0 | $327,540 | $81,213 | $408,753 | 23 |
| TODD SLETCHA | DIRECTOR/EX-OFFICIO/CMB PRESIDENT | 0 | $0 | $323,746 | $67,944 | $391,690 | 25 |
| ROBERTA NEVERS | INTERIM CHIEF HUMAN RESOURCES OFFICER | 1 | $0 | $288,527 | $63,598 | $352,125 | 22 |
| TAMMY SWANSON-DRAHEIM | DIRECTOR/EX-OFFICIO/ECC PRES | 0 | $0 | $145,412 | $106,291 | $251,703 | 25 |
| LISA DYE | EXECUTIVE DIRECTOR | 40 | $206,221 | $0 | $34,967 | $241,188 | 2 |
| JAY PRINCE | FORMER SVP/COMMUNITY OPERATIONS/ASST. SECRETARY | 0 | $0 | $183,058 | $4,875 | $187,933 | 22 |
| IJEOMA UDUKO | NURSE, RN | 40 | $135,575 | $0 | $23,868 | $159,443 | 1 |
| THOKO MAVUSO-GUILLORY | DIRECTOR OF NURSING | 40 | $134,516 | $0 | $22,999 | $157,515 | 1 |
| JESSICA HARBINSON | DIRECTOR OF HUMAN RESOURCES | 40 | $132,720 | $0 | $18,764 | $151,484 | 1 |
| CHRISTINA MEO | HEALTHCARE ADMINISTRATOR | 40 | $117,505 | $0 | $11,512 | $129,017 | 1 |
| ANTONIA BUSTOS | DIRECTOR OF SALES | 40 | $115,633 | $0 | $3,870 | $119,503 | 1 |
| EMILY WARNYGORA | CHIEF OF STAFF/ASST. SECRETARY | 1 | $0 | $101,477 | $13,734 | $115,211 | 23 |
| JANET CREANEY | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| JANET GOELZ HOFFMAN | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 23 |
| JENNIFER MEANS | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 22 |
| AL LOPUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| ALLAN ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| ANDREW VANOVER | DIRECTOR - PART YEAR | 0 | $0 | $0 | $0 | $0 | 23 |
| CRAIG SWANSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| CURT ANDERSON | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 23 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| LORENE FLEWELLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| MARY PALMER | DIRECTOR/EX-OFFICIO - PART YEAR | 0 | $0 | $0 | $0 | $0 | 26 |
| MATHEW MANLOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| RICK SHEPARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 31 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| SARAH BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
2023 · 36 people listed · 18 paid, $5.5M · 227 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | DIRECTOR/CLCS PRESIDENT/CEO-PART YR | 1 | $0 | $928,155 | $33,657 | $961,812 | 25 |
| DAVID G ERICKSON | GEN COUNSEL PART YR/ASST SEC/CEO | 1 | $0 | $432,606 | $122,066 | $554,672 | 26 |
| JEAN E JUSTIE | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $459,684 | $90,531 | $550,215 | 23 |
| WILLIAM RABE | CHIEF INFO & TECH OFFICER/ASST SEC. | 1 | $0 | $363,812 | $60,892 | $424,704 | 22 |
| TANDERIA BROWN | CHIEF HUMAN RESOURCES OFFICER | 1 | $0 | $304,715 | $65,889 | $370,604 | 22 |
| TODD SLECHTA | DIRECTOR/EX-OFFICIO | 0 | $0 | $305,126 | $59,996 | $365,122 | 32 |
| CORY KALLHEIM | GENERAL COUNSEL/ASST SECRETARY | 1 | $0 | $255,332 | $70,455 | $325,787 | 23 |
| HILDE SAGER | ASSOCIATE VICE PRESIDENT, OPERATIONS | 1 | $0 | $250,667 | $52,452 | $303,119 | 8 |
| CORY STERN | FORMER INTERIM FINANCE LEAD/TREAS. | 0 | $0 | $233,582 | $34,904 | $268,486 | 21 |
| JAY PRINCE | SVP, COMMUNITY OPS/ASST SECRETARY | 1 | $0 | $211,098 | $24,248 | $235,346 | 22 |
| TAMMY SWANSON-DRAHEIM | DIRECTOR/EX-OFFICIO | 0 | $0 | $108,641 | $105,500 | $214,141 | 25 |
| LISA DYE | EXECUTIVE DIRECTOR | 40 | $159,408 | $0 | $20,878 | $180,286 | 2 |
| IJEOMA UDUKO | NURSE, RN | 40 | $127,092 | $0 | $20,364 | $147,456 | 1 |
| JESSICA HARBINSON | DIRECTOR OF HUMAN RESOURCES | 40 | $112,004 | $0 | $16,096 | $128,100 | 1 |
| DESRINE BOOTHE | NURSING SUPERVISOR, RN | 40 | $103,828 | $0 | $23,684 | $127,512 | 1 |
| KENNETH KOESSLER | DIRECTOR OF FACILITIES MANAGEMENT | 40 | $103,243 | $0 | $13,509 | $116,752 | 1 |
| EMILY WARNYGORA | SR. EXEC. ASST TO CEO/ASST SECRETARY | 1 | $0 | $95,671 | $13,095 | $108,766 | 23 |
| ANTONIA BUSTOS | DIRECTOR OF SALES | 40 | $105,343 | $0 | $3,403 | $108,746 | 1 |
| JANET CREANEY | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| LORENE FLEWELLEN | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 24 |
| JANET GOELZ HOFFMAN | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 23 |
| ALLAN ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| SARAH BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| ARTHUR DEROOY | DIRECTOR/EX-OFFICIO - PART YEAR | 0 | $0 | $0 | $0 | $0 | 21 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| MATTHEW MANLOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| JENNIFER MEANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| MARY PALMER | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 26 |
| LOANN PETERSON | DIRECTOR - PART YEAR | 0 | $0 | $0 | $0 | $0 | 22 |
| DIXIE REPPE | DIRECTOR - PART YEAR | 0 | $0 | $0 | $0 | $0 | 21 |
| RICK SHEPARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 31 |
| ANDREW VANOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
2022 · 31 people listed · 14 paid, $4.6M · 204 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | DIRECTOR/CLCS PRESIDENT/CEO | 1 | $0 | $934,218 | $35,015 | $969,233 | 25 |
| JEAN E JUSTIE | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $410,044 | $82,847 | $492,891 | 23 |
| DAVID G ERICKSON | SR VP & GEN COUNSEL/ASST SECRETARY | 1 | $0 | $388,258 | $103,279 | $491,537 | 26 |
| WILLIAM RABE | SR VP ENTERPRISE OPS/ASST SECRETARY | 1 | $0 | $414,211 | $57,438 | $471,649 | 22 |
| AMY LACROIX | FORMER SVP COMMUNITY OPS | 0 | $0 | $348,336 | $49,634 | $397,970 | 21 |
| TODD SLECHTA | DIRECTOR/EX-OFFICIO | 0 | $0 | $288,273 | $47,925 | $336,198 | 32 |
| HILDE SAGER | ASSOCIATE VICE PRESIDENT, OPERATIONS | 1 | $0 | $228,615 | $45,753 | $274,368 | 8 |
| TANDERIA BROWN | SVP OF HUMAN RESOURCES | 1 | $0 | $224,975 | $47,440 | $272,415 | 22 |
| CORY STERN | FORMER INTERIM FINANCE LEAD/TREAS. | 0 | $0 | $226,287 | $31,007 | $257,294 | 21 |
| LISA DYE | EXECUTIVE DIRECTOR | 40 | $153,497 | $0 | $1,826 | $155,323 | 2 |
| IJEOMA UDUKO | NURSE, RN | 40 | $117,620 | $0 | $17,450 | $135,070 | 1 |
| TAMMY SWANSON-DRAHEIM | DIRECTOR/ EX-OFFICIO | 0 | $0 | $62,214 | $45,946 | $108,160 | 25 |
| DAISY COLLIER | NURSE, LPN/LVN | 40 | $101,898 | $0 | $1,828 | $103,726 | 1 |
| EMILY WARNYGORA | ASSISTANT SECRETARY | 1 | $0 | $92,734 | $5,579 | $98,313 | 23 |
| JAY PRINCE | SVP, COMMUNITY OPS/ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| JANET CREANEY | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| LORENE FLEWELLEN | DIRECTOR/ VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 24 |
| JANET GOELZ HOFFMAN | DIRECTOR/ SECRETARY | 0 | $0 | $0 | $0 | $0 | 23 |
| SARAH BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| ARTHUR DECOY | DIRECTOR/ EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| JENNIFER MEANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| LOANN PETERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| SUSAN POSTON | DIRECTOR/ EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 21 |
| DIXIE REPPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| ANDREW VANOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| MARY PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 26 |
2021 · 48 people listed · 12 paid, $3.6M · 176 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI S CUNLIFFE | DIRECTOR/CLCS PRESIDENT/CEO | 1 | $0 | $716,837 | $43,631 | $760,468 | 25 |
| DAVID G ERICKSON | SR VP & GEN COUNSEL/ASST SECRETARY | 1 | $0 | $387,363 | $116,243 | $503,606 | 26 |
| JEAN E JUSTIE | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $324,380 | $77,262 | $401,642 | 23 |
| AMY LACROIX | SVP, COMMUNITY OPS/ASST SECRETARY | 1 | $0 | $312,458 | $65,934 | $378,392 | 21 |
| WILLIAM RABE | SR VP ENTERPRISE OPS/ASST SECRETARY | 1 | $0 | $312,536 | $50,684 | $363,220 | 22 |
| TODD SLECHTA | DIRECTOR/EX-OFFICIO | 0 | $0 | $198,247 | $41,623 | $239,870 | 32 |
| CORY STERN | FORMER INTERIM FINANCE LEAD/TREAS. | 0 | $0 | $198,613 | $29,124 | $227,737 | 21 |
| JOHN WENRICH - END 9122 | DIRECTOR/EX-OFFICIO | 0 | $0 | $127,532 | $97,677 | $225,209 | 21 |
| LISA DYE | INTERIM EXECUTIVE DIRECTOR | 40 | $155,144 | $0 | $12,978 | $168,122 | 2 |
| IJEOMA RITA UDUKO | STAFF NURSE | 40 | $119,858 | $0 | $21,106 | $140,964 | 1 |
| GINA ESHUIS | DIRECTOR OF MARKETING | 40 | $127,140 | $0 | $2,866 | $130,006 | 1 |
| EMILY WARNYGORA | ASSISTANT SECRETARY | 1 | $0 | $79,457 | $11,021 | $90,478 | 23 |
| MATTHEW MANLOVE | DIRECTOR/CHAIR | 0 | $0 | $0 | $0 | $0 | 22 |
| JANET CREANEY | DIRECTOR/VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 25 |
| SARAH BENTLEY - END 42922 | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 20 |
| LORENE FLEWELLEN | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 24 |
| TAMMY SWANSON-DRAHEIM | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 25 |
| KATHY BUETTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| PAMELA CHRISTENSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| JOHN FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| JANET GOELZ HOFFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| KURT KINCANON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 24 |
| ROBERT MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| JENNIFER MEANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| MARY PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 26 |
| LOANN PETERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| SUSAN POSTON | DIRECTOR/EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 21 |
| DIXIE REPPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| ANDREW VANOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| PHIL HEMMER - END 63021 | ASSISTANT SECRETARY AND CEO | 35 | $0 | $0 | $0 | $0 | 2 |
| DAVID C FEINSTEIN | VICE-CHAIRPERSON - END 6/30/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J MUSZYNSKI | TREASURER - END 6/30/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI S CUNLIFFE | DIRECTOR/CLCS PRESIDENT/CEO | 1 | $0 | $0 | $0 | $0 | 25 |
| MATTHEW MANLOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 22 |
| SARAH BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 23 |
| JANET CREANEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| NANCY FLOWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JANET GOELZ HOFFMAN | DIRECTOR - END 6/30/21 | 0 | $0 | $0 | $0 | $0 | 23 |
| PEGGY NELSON - END 63021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA HOFFBERG - END 63021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GILLESPIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STAFFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS H TRAUTVETTER | CFO - END 6/30/21 | 32 | $0 | $0 | $0 | $0 | 2 |
| JEAN E JUSTIE | CFO/TREASURER/ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 23 |
| DAVID G ERICKSON | SR VP & GEN COUNSEL/ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 26 |
| AMY LACROIX | SVP, COMMUNITY OPS/ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| WILLIAM RABE | SR VP ENTERPRISE OPS/ASST SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| EMILY WARNYGORA | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 23 |
2020 · 13 people listed · 7 paid, $1.0M · 203 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL HEMMER | ASSISTANT SECRETARY AND CEO | 35 | $0 | $206,274 | $5,829 | $212,103 | 2 |
| DENNIS H TRAUTVETTER | CFO | 32 | $0 | $183,880 | $5,196 | $189,076 | 2 |
| LISA DYE | INTERIM ED | 25 | $120,638 | $0 | $8,888 | $129,526 | 2 |
| THOKO MAVUSO | DIRECTOR OF NURSING | 40 | $114,391 | $0 | $10,754 | $125,145 | 1 |
| DAISY COLLIER | LPN | 40 | $114,061 | $0 | $9,609 | $123,670 | 1 |
| MARY BETH DENTZER | HEALTH SERVICES ADMINISTRA | 40 | $111,841 | $0 | $9,268 | $121,109 | 1 |
| GINA ESHUIS | DIRECTOR OF MARKETING | 40 | $103,292 | $0 | $2,866 | $106,158 | 1 |
| NANCY FLOWERS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID C FEINSTEIN | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J MUSZYNSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET GOELZ HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 23 |
| PEGGY NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNA HOFFBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $295K · 217 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL HEMMER | ASSISTANT SECRETARY | 35 | $0 | $182,925 | $5,708 | $188,633 | 2 |
| MARY BETH DENTZER | HEALTH SERVICES ADMINISTRATOR | 40 | $103,165 | $0 | $3,067 | $106,232 | 1 |
| NANCY FLOWERS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J MUSZYNSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET GOELZ HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 23 |
| DAVID C FEINSTEIN | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $186K · 216 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL HEMMER | ASSISTANT SECRETARY | 35 | $0 | $180,402 | $5,708 | $186,110 | 2 |
| DENISE BURN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLOWERS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J MUSZYNSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID C FEINSTEIN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET GOELZ HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 23 |
2017 · 10 people listed · 3 paid, $398K · 200 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL HEMMER | ASSISTANT SECRETARY | 35 | $0 | $180,568 | $5,704 | $186,272 | 2 |
| JULIE TESSNER | DIRECTOR OF NURSING | 40 | $105,297 | $0 | $3,088 | $108,385 | 1 |
| GINA ESHUIS | DIRECTOR OF MARKETING | 40 | $100,698 | $0 | $2,878 | $103,576 | 1 |
| DENISE BURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLOWERS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J MUSZYNSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID C FEINSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY GRIMSTED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HOFFMAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 23 |
2016 · 9 people listed · 3 paid, $416K · 203 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL HEMMER | ASSISTANT SECRETARY | 35 | $0 | $180,588 | $1,977 | $182,565 | 2 |
| RICHARD CURTIS | HEALTH SERVICES ADMINISTRATOR | 35 | $125,691 | $0 | $3,942 | $129,633 | 1 |
| JULIE TESSNER | DIRECTOR OF NURSING | 35 | $102,134 | $0 | $1,874 | $104,008 | 1 |
| DENISE BURN | VICE CHAIRPERSON THRU 11/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLOWERS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J MUSZYNSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN P BROWNE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID C FEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $301K · 194 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL HEMMER | ASSISTANT SECRETARY | 35 | $0 | $180,470 | $1,977 | $182,447 | 2 |
| RICHARD CURTIS | HEALTH SERVICES ADMINISTRATOR | 35 | $114,737 | $0 | $3,942 | $118,679 | 1 |
| DENISE BURN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ELSASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY FLOWERS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J MUSZYNSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN P BROWNE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID C FEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 4 paid, $438K · 200 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN J MORSE | DIRECTOR | 1 | $0 | $168,812 | $6,265 | $175,077 | 1 |
| DENNIS TRAUTVETTER | ASSISTANT SECRETARY | 32 | $0 | $130,074 | $3,815 | $133,889 | 2 |
| RICHARD CURTIS | HEALTH SERVICES ADMINISTRATOR | 35 | $111,326 | $0 | $0 | $111,326 | 1 |
| PHIL HEMMER | EXECUTIVE DIRECTOR | 35 | $0 | $17,538 | $0 | $17,538 | 2 |
| JANET GOELZ HOFFMAN | SECRETARY/IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 23 |
| JANICE MALONEY | CHAIRPERSON & ASST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLOWERS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS J MUSZYNSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN P BROWNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 1 paid, $202K · 203 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN J MORSE | ASSISTANT SECRETARY | 35 | $0 | $197,715 | $4,638 | $202,353 | 1 |
| JANET GOELZ HOFFMAN | IMMEDIATE PAST CHAIR | 1 | - | - | - | $0 | 23 |
| JANICE MALONEY | CHAIRPERSON & ASST TREASURER | 1 | - | - | - | $0 | 1 |
| JAMES E ELSASS | DIRECTOR | 1 | - | - | - | $0 | 2 |
| DAVID JOHNSON | TREASURER | 1 | - | - | - | $0 | 2 |
| SAM STELZER | VICE-CHAIRPERSON | 1 | - | - | - | $0 | 1 |
| NANCY FLOWERS | SECRETARY | 1 | - | - | - | $0 | 2 |
| BARBARA SCHLECK | DIRECTOR | 1 | - | - | - | $0 | 2 |
| THOMAS J MUSZYNSKI | DIRECTOR | 1 | - | - | - | $0 | 1 |
2012 · 10 people listed · 2 paid, $263K · 188 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN J MORSE | ASSISTANT SECRETARY | 35 | $0 | $146,487 | $4,638 | $151,125 | 1 |
| LEONARD KOENIG | HEALTH SERVICES ADMINISTRATOR | 40 | $111,587 | - | - | $111,587 | 1 |
| RICHARD HOFFMAN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET GOELZ HOFFMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 23 |
| JANICE MALONEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ELSASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOHNSON | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM STELZER | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 11 people listed · 1 paid, $146K · 201 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN J MORSE | ASST. SECRETARY AND TREASURER | 45 | $0 | $146,355 | $0 | $146,355 | 1 |
| RICHARD HOFFMAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET GOELZ HOFFMAN | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 23 |
| JANICE MALONEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES E ELSASS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN GIBSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SAM STELZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM KOSINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY FLOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHLECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ZLATKO HROMIC | WAUCONDA, IL | CONSTRUCTION | $614,385 |
| R B CONSTRUCTION INC | WOODDALE, IL | CONSTRUCTION | $598,690 |
| CLIPBOARD HEALTH | PASADENA, CA | MEDICAL SERVICES/STAFFING | $256,570 |
| YELLOWSTONE LANDSCAPE | MINNEAPOLIS, MN | LANDSCAPING | $156,228 |
| VILLA HOLSTIC AGENCY INC | CHICAGO, IL | MEDICAL SERVICES/STAFFING | $148,210 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| R B CONSTRUCTION INC | WOODDALE, IL | CONSTRUCTION | $1,153,018 |
| ZLATKO HROMIC | WAUCONDA, IL | CONSTRUCTION | $547,298 |
| ROBERTS ENIVRONMENTAL CONTROL | TINLEY PARK, IL | MAINTENANCE | $252,743 |
| VILLA HOLISTIC CAREGIVERS LLC | CHICAGO, IL | MEDICAL SERVICES/STAFFING | $154,136 |
| CLIPBOARD HEALTH | PASADENA, CA | MEDICAL SERVICES/STAFFING | $129,163 |
2021 · 2 contractors · $736K
| Name | Location | Service | Paid |
|---|---|---|---|
| ZLATKO HROMIC | WAUCONDA, IL | CONSTRUCTION | $583,796 |
| MOORE LANDSCAPES | NORTHBROOK, IL | LANDSCAPING SERVICES | $152,476 |
2020 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING & ENVIR. SERV | $1,821,958 |
| HORIZON HEALTHCARE AGENCY | CHILLOCOTHE, IL | NURSING SERVICES | $636,807 |
| VILLA HOLISTIC CAREGIVERS | CHICAGO, IL | NURSING SERVICES | $564,079 |
| CUSTOM HOME CARE | CHICAGO, IL | NURSING SERVICES | $376,829 |
| FREEDOM HOME CARE | HIGHLAND PARK, IL | NURSING SERVICES | $339,575 |
2019 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING & ENVIR. SERV | $1,804,124 |
| CRG COMPANY | CHICAGO, IL | CONSTRUCTION | $630,592 |
| ROBERTS ENVIRONMENTAL CONTROL CORP | TINLEY PARK, IL | HVAC | $338,625 |
| KONE INC | CAROL STREAM, IL | ELEVATOR SERVICES | $222,420 |
| HOFFMAN PLANNING DESIGN CONSTRUCT | APPLETON, WI | ARCHITECTURAL DESIGN | $121,066 |
2018 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING & ENVIR. SERV | $1,793,384 |
| CRG COMPANY | CHICAGO, IL | CONSTRUCTION | $1,437,277 |
| ROBERTS ENVIRONMENTAL CONTROL CORP | TINLEY PARK, IL | HVAC | $471,431 |
| RF TECHNOLOGIES INC | BROOKFIELD, WI | COMMUNICATIONS EQUIP | $144,938 |
| ELEMENT-R PARTNERS LLC | CARY, IL | MARKETING SERVICES | $137,851 |
2017 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING & ENVIR. SERV | $1,720,338 |
| CRG COMPANY | CHICAGO, IL | CONSTRUCTION | $1,481,994 |
| ROBERTS ENVIRONMENTAL CONTROL CORP | TINLEY PARK, IL | HVAC | $574,499 |
| GLYNN DEVINS | KANSAS CITY, MO | MARKETING SERVICES | $435,023 |
| MR DAVID'S FLOORING INT'L LLC | ITASCA, IL | CARPETING & FLOORING | $120,612 |
2016 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING & ENVIR. SERV | $1,755,734 |
| CRG COMPANY | CHICAGO, IL | CONSTRUCTION | $1,232,200 |
| SHARON BROOKS ASSOCIATES INC | RICHMOND, VA | MARKETING SERVICES | $350,332 |
| STANTON MECHANICAL INC | ELK GROVE VILLAGE, IL | HVAC | $230,792 |
| PROVINET SOLUTIONS | TINLEY PARK, IL | IT EQUIPMENT & SERV. | $219,927 |
2015 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING & ENVIR. SERV | $1,512,959 |
| CRG COMPANY | CHICAGO, IL | CONSTRUCTION | $1,390,772 |
| HMO ILLINOIS | CHICAGO, IL | HEALTH INSURER | $709,123 |
| SHARON BROOKS ASSOCIATES INC | RICHMOND, VA | MARKETING SERVICES | $576,153 |
| JULIA REDWINE INC | LINCOLNSHIRE, IL | INTERIOR DESIGN | $278,961 |
2014 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING & ENVIR. SERV | $1,402,728 |
| HMO ILLINOIS | CHICAGO, IL | HEALTH INSURER | $674,936 |
| ALL AMERICAN EXTERIOR SOLUTION | LAKE ZURICH, IL | CONSTRUCTION | $463,125 |
| CRG COMPANY | CHICAGO, IL | CONSTRUCTION | $437,370 |
| VANGUARD ENERGY SERVICES LLC | NAPERVILLE, IL | ENERGY SERVICES | $325,213 |
2013 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | DINING & ENVIR. SERV | $1,302,133 | |
| HMO ILLINOIS | HEALTH INSURER | $586,782 | |
| VANGUARD ENERGY SERVICES LLC | ENERGY SERVICES | $345,281 | |
| SERVPRO KANKAKEE COUNTY | RESTORATION SERVICES | $149,780 | |
| PROVINET SOLUTIONS | IT SERVICES | $100,173 |
2012 · 4 contractors · $2.1M (some amounts not reported)
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING & ENVIR. SERV | $1,290,756 |
| HMO ILLINOIS | CHICAGO, IL | HEALTH INSURER | $541,589 |
| VANGUARD ENERGY SERVICES LLC | NAPERVILLE, IL | ENERGY SERVICES | $266,572 |
| NA | - |
2011 · 5 contractors · $2.1M (some amounts not reported)
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DINING & ENVIR. SERV | $1,174,800 |
| HMO ILLINOIS | CHICAGO, IL | HEALTH INSURER | $533,623 |
| VANGUARD ENERGY SERVICES LLC | NAPERVILLE, IL | ENERGY SERVICES | $299,399 |
| ADVANTAGE VALET PARKING | WAUCONDA, IL | VALET PARKING | $104,129 |
| NA | - |
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 the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $126K
2018 · 1 grant to organizations · $117K
2017 · 1 grant to organizations · $192K
2015 · 1 grant to organizations · $98K
2014 · 1 grant to organizations · $102K
2013 · 1 grant to organizations · $86K
2012 · 1 grant to organizations · $249K
2011 · 1 grant to organizations · $296K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $19,471,068 | $25,040,478 | $69,366,795 | -$579,306 | $436,893 | $18,250,176 | $259,601 | 218 | 27 |
| 2023 · Form 990 | ||||||||
| $16,125,355 | $20,900,737 | $86,256,951 | $5,402,544 | $282,752 | $15,572,170 | $240,593 | 227 | 42 |
| 2022 · Form 990 | ||||||||
| $17,798,759 | $20,762,403 | $91,534,196 | $5,054,582 | $2,534,675 | $14,297,478 | $189,238 | 204 | 61 |
| 2021 · Form 990 | ||||||||
| $11,675,480 | $18,380,399 | $94,003,480 | -$1,607,548 | $29,656 | $11,376,178 | $402,142 | 176 | 18 |
| 2021 · Form 990 | ||||||||
| $5,563,267 | $8,320,149 | $96,598,789 | $209,009 | $231 | $5,450,552 | $0 | 0 | 13 |
| 2020 · Form 990 | ||||||||
| $13,288,958 | $20,913,861 | $57,003,328 | -$31,131,856 | $11,751 | $11,528,012 | $389,834 | 203 | 130 |
| 2019 · Form 990 | ||||||||
| $13,720,107 | $17,656,192 | $59,506,395 | -$26,325,312 | $298,651 | $13,319,907 | $0 | 217 | 130 |
| 2018 · Form 990 | ||||||||
| $14,355,432 | $17,330,917 | $61,851,281 | -$22,442,474 | $328,278 | $13,733,072 | $0 | 216 | 160 |
| 2017 · Form 990 | ||||||||
| $14,691,328 | $17,469,017 | $63,499,267 | -$19,606,309 | $413,972 | $14,052,046 | $0 | 200 | 160 |
| 2016 · Form 990 | ||||||||
| $14,669,789 | $16,411,656 | $63,136,268 | -$16,739,829 | $247,483 | $14,148,986 | $0 | 203 | 150 |
| 2015 · Form 990 | ||||||||
| $14,080,986 | $15,578,005 | $65,342,348 | -$14,930,500 | $215,438 | $13,602,433 | $0 | 194 | 60 |
| 2014 · Form 990 | ||||||||
| $13,093,991 | $14,091,845 | $66,419,979 | -$13,305,565 | $156,374 | $12,633,741 | $0 | 200 | 190 |
| 2013 · Form 990 | ||||||||
| $13,876,691 | $13,580,843 | $67,156,525 | -$12,350,894 | $132,499 | $11,330,874 | $0 | 203 | 175 |
| 2012 · Form 990 | ||||||||
| $11,890,315 | $13,003,179 | $66,591,920 | -$12,534,043 | $359,268 | $11,228,265 | $0 | 188 | 172 |
| 2011 · Form 990 | ||||||||
| $12,169,517 | $13,158,260 | $68,123,578 | -$8,933,949 | $350,170 | $11,500,813 | $0 | 201 | 172 |
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.
- COVENANT LIVING AT WINDSOR PARK Carol Stream, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT HEALTH CARE CENTER INC Northbrook, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING OF GOLDEN VALLEY Minneapolis, MN · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT HOME Northbrook, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING AT THE HOLMSTAD Batavia, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT HOME OF CHICAGO Chicago, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING OF GENEVA Skokie, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- THREE CROWNS FOUNDATION Evanston, IL · 30 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING WEST Santa Barbara, CA · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT RETIREMENT COMMUNITIES INC Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING OF FLORIDA INC Plantation, FL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- TULSA HILLS COMMUNITY INC Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING OF COLORADO Westminster, CO · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT HOME SERVICES Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING OF KEENE Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING OF THE GREAT LAKES Grand Rapids, MI · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT LIVING AT SHANNONDALE Knoxville, TN · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING OF BIXBY INC Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
- COVENANT LIVING SERVICES Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover)
- COVENANT RETIREMENT COMMUNITIES OF OREGON LLC Skokie, IL · 29 people in common (Allan Anderson, Al Lopus, Andrew Vanover) · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $540,564 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| THREE CROWNS FOUNDATION | Public charity | Exact | 2016-2019, 2021 | 5 | $526,358 | 2021 | $25,766 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $13,500 | 2020 | $6,000 | show |
| LEOPARDO CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THREE CROWNS PARK” | 2010 | 1 | $500 | 2010 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THREE CROWNS PARK” | 2020-2023 | 4 | $206 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COVENANT HOME | IL | P75 | $28,420,958 | $20,197,043 | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | $1,177,166 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| COVENANT HEALTH CARE CENTER INC | IL | P75 | $37,492,498 | $38,009,539 | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | $1,177,166 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| TIMOTHY PLACE NFP | IL | P75 | $23,380,095 | $27,410,602 | CEO | $656,815 | Same NTEE code P75, revenue within 2x, same state |
| PARK PLACE CHRISTIAN COMMUNITY OF | IL | P75 | $10,989,399 | $13,664,803 | CEO | $656,815 | Same NTEE code P75, revenue within 2x, same state |
| THE MATHER EVANSTON | IL | P75 | $33,655,801 | $41,570,531 | PRESIDENT & CEO | $2,061,920 | Same NTEE code P75, revenue within 2x, same state |
| APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS | IL | P75 | $10,710,116 | $10,150,338 | CEO OF BHS | $1,087,851 | Same NTEE code P75, revenue within 2x, same state |
| CLARK-LINDSEY VILLAGE INC | IL | P75 | $22,845,889 | $18,539,038 | PRESIDENT / CEO | $332,153 | Same NTEE code P75, revenue within 2x, same state |
| WILLOWS COTTAGES | IL | P75 | $14,893,318 | $14,770,704 | President & CEO | $477,844 | Same NTEE code P75, revenue within 2x, same state |
| NORWOOD CROSSING ASSOCIATION | IL | P75 | $21,439,638 | $23,692,374 | CEO | $336,710 | Same NTEE code P75, revenue within 2x, same state |
| RIVERSIDE SENIOR LIVING CENTER | IL | P75 | $30,393,381 | $28,801,842 | PRESIDENT/CEO | $1,679,403 | Same NTEE code P75, revenue within 2x, same state |
| FRIENDSHIP VILLAGE OF MILL CREEK NFP | IL | P75 | $18,409,899 | $21,844,901 | PRESIDENT & CEO | $1,302,737 | Same NTEE code P75, revenue within 2x, same state |
| SELFHELP HOME INC | IL | P75 | $14,456,130 | $16,517,134 | CHIEF FINANCIAL OFFICER | $235,693 | Same NTEE code P75, revenue within 2x, same state |
| DEKALB AREA RETIREMENT CENTER | IL | P75 | $19,402,147 | $20,383,254 | Chief Executive Officer | $264,650 | Same NTEE code P75, revenue within 2x, same state |
| LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY | IL | P75 | $11,443,596 | $7,683,489 | ADMINISTRATO | $105,546 | Same NTEE code P75, revenue within 2x, same state |
| GOOD SAMARITAN HOME OF QUINCY | IL | P75 | $23,589,624 | $21,943,894 | CHIEF EXECUTIVE OFFICER | $156,194 | Same NTEE code P75, revenue within 2x, same state |
| METAMORA COMMUNITY NURSING HOME | IL | P75 | $20,098,681 | $19,814,412 | Executive Director/CEO | $153,996 | Same NTEE code P75, revenue within 2x, same state |
| CENTRAL BAPTIST HOME FOR THE AGED | IL | P75 | $23,774,533 | $22,395,779 | CHIEF EXECUTIVE OFFICER | $268,087 | Same NTEE code P75, revenue within 2x, same state |
| ADMIRAL AT THE LAKE | IL | P75 | $30,306,959 | $34,043,336 | CEO | $343,786 | Same NTEE code P75, revenue within 2x, same state |
| RIVERSIDE FOUNDATION | IL | P75 | $11,551,551 | $12,115,977 | EXECUTIVE DIRECTOR | $163,299 | Same NTEE code P75, revenue within 2x, same state |
| BRITISH HOME FOR RETIRED MEN AND WOMEN | IL | P75 | $15,661,452 | $14,585,926 | CEO | $232,170 | Same NTEE code P75, revenue within 2x, same state |
| WASHINGTON AND JANE SMITH COMMUNITY BEVERLY | IL | P75 | $26,701,007 | $27,610,002 | PRESIDENT/CEO | $269,063 | Same NTEE code P75, revenue within 2x, same state |
| UNITED METHODIST HOMES AND SERVICES | IL | P75 | $15,490,127 | $15,998,811 | PRESIDENT & CEO | $209,760 | Same NTEE code P75, revenue within 2x, same state |
| FRIENDSHIP MANOR INC | IL | P75 | $21,608,237 | $20,807,627 | PRESIDENT/CE | $415,449 | Same NTEE code P75, revenue within 2x, same state |
| WESTMINSTER VILLAGE INC | IL | P75 | $35,201,160 | $33,930,481 | CHIEF EXECUTIVE OFFICER | $260,107 | Same NTEE code P75, revenue within 2x, same state |
| FRANCIS HOUSE INC | IL | P75 | $29,006,752 | $20,833,851 | PRESIDENT | $9,000 | Same NTEE code P75, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $25,040,478 spent · pay $9,706,391 · grants $0 · events $129,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,816,447 | $6,796,609 | $1,019,838 | - | 31.2% | |
| Depreciation and depletion | $6,317,228 | $5,640,260 | $675,314 | $1,654 | 25.2% | |
| Fees: other services | $1,448,137 | $1,189,495 | $258,642 | $0 | 5.8% | |
| Interest | $1,345,947 | $1,030,937 | $314,240 | $770 | 5.4% | |
| Fees: management | $1,336,702 | $18,653 | $1,318,049 | - | 5.3% | |
| Office expenses | $965,517 | $562,298 | $393,716 | $9,503 | 3.9% | |
| Other employee benefits | $924,840 | $764,731 | $159,580 | $529 | 3.7% | |
| Other (as described) | DINING SERVICE | $921,902 | $921,902 | - | - | 3.7% |
| Occupancy | $649,454 | $604,654 | $44,800 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $619,888 | - | $619,888 | - | 2.5% |
| Payroll taxes | $588,100 | $499,009 | $89,091 | - | 2.3% | |
| Other (as described) | MAINT. FOR RESIDENTS | $468,896 | $468,896 | - | - | 1.9% |
| Insurance | $382,612 | $382,612 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $259,601 | - | $259,601 | - | 1.0% | |
| Information technology | $225,980 | $128,404 | $97,576 | - | 0.9% | |
| All other expenses | $194,868 | $39,911 | $153,092 | $1,865 | 0.8% | |
| Advertising and promotion | $169,732 | - | $169,732 | - | 0.7% | |
| Conferences, conventions and meetings | $129,843 | $30,091 | $99,752 | - | 0.5% | |
| Pension plan contributions | $117,403 | $99,671 | $17,732 | - | 0.5% | |
| Other (as described) | BED TAXES | $90,405 | - | $90,405 | - | 0.4% |
| Fees: legal | $41,789 | - | $41,789 | - | 0.2% | |
| Travel | $17,582 | $1,794 | $15,788 | - | 0.1% | |
| Fees: accounting | $6,915 | - | $6,915 | - | 0.0% | |
| Fees: lobbying | $690 | - | $690 | - | 0.0% | |
| Total | $25,040,478 | 100% |
2023 · Form 990 · $20,900,737 spent · pay $8,904,160 · grants $0 · events $70,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,310,747 | $6,360,235 | $901,474 | $49,038 | 35.0% | |
| Depreciation and depletion | $5,193,703 | $4,022,929 | $1,147,105 | $23,669 | 24.8% | |
| Interest | $1,404,290 | $1,087,732 | $310,158 | $6,400 | 6.7% | |
| Other (as described) | DINING SERVICE | $915,329 | $915,329 | - | - | 4.4% |
| Fees: other services | $802,978 | $707,474 | $95,504 | - | 3.8% | |
| Fees: management | $797,395 | $18,449 | $778,946 | - | 3.8% | |
| Office expenses | $745,413 | $381,293 | $363,826 | $294 | 3.6% | |
| Other employee benefits | $702,783 | $591,667 | $107,148 | $3,968 | 3.4% | |
| Occupancy | $654,890 | $594,690 | $60,200 | - | 3.1% | |
| Payroll taxes | $562,558 | $477,784 | $81,114 | $3,660 | 2.7% | |
| Other (as described) | MAINT. FOR RESIDENTS | $552,261 | $552,261 | - | - | 2.6% |
| Insurance | $304,049 | $304,049 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $240,593 | - | $240,593 | - | 1.2% | |
| All other expenses | $177,352 | $80,782 | $90,574 | $5,996 | 0.8% | |
| Advertising and promotion | $170,003 | - | $168,677 | $1,326 | 0.8% | |
| Pension plan contributions | $87,479 | $72,484 | $14,995 | - | 0.4% | |
| Information technology | $80,874 | - | $80,874 | - | 0.4% | |
| Conferences, conventions and meetings | $70,417 | $18,864 | $50,813 | $740 | 0.3% | |
| Other (as described) | RECRUITING | $50,692 | - | $50,692 | - | 0.2% |
| Other (as described) | TRAINING | $30,496 | $741 | $29,755 | - | 0.1% |
| Fees: accounting | $20,951 | - | $20,951 | - | 0.1% | |
| Fees: legal | $18,156 | - | $18,156 | - | 0.1% | |
| Travel | $6,788 | $2,492 | $4,138 | $158 | 0.0% | |
| Fees: lobbying | $540 | - | $540 | - | 0.0% | |
| Total | $20,900,737 | 100% |
2022 · Form 990 · $20,762,403 spent · pay $7,948,058 · grants $0 · events $54,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,486,949 | $5,580,911 | $851,171 | $54,867 | 31.2% | |
| Depreciation and depletion | $5,201,692 | $4,023,921 | $1,149,131 | $28,640 | 25.1% | |
| Interest | $2,470,098 | $1,910,816 | $545,682 | $13,600 | 11.9% | |
| Fees: other services | $963,547 | $872,841 | $89,946 | $760 | 4.6% | |
| Other (as described) | DINING SERVICE | $820,504 | $820,504 | - | - | 4.0% |
| Office expenses | $736,511 | $401,603 | $332,807 | $2,101 | 3.5% | |
| Other employee benefits | $642,899 | $565,114 | $73,899 | $3,886 | 3.1% | |
| Occupancy | $571,669 | $511,669 | $60,000 | - | 2.8% | |
| Fees: management | $545,980 | $16,800 | $529,180 | - | 2.6% | |
| Other (as described) | MAINT. FOR RESIDENTS | $531,880 | $531,880 | - | - | 2.6% |
| Payroll taxes | $504,047 | $398,137 | $102,122 | $3,788 | 2.4% | |
| All other expenses | $239,377 | $104,367 | $132,459 | $2,551 | 1.2% | |
| Insurance | $195,907 | $195,907 | - | - | 0.9% | |
| Advertising and promotion | $195,052 | - | $191,516 | $3,536 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $189,238 | - | $189,238 | - | 0.9% | |
| Pension plan contributions | $124,925 | $103,143 | $21,637 | $145 | 0.6% | |
| Information technology | $75,956 | - | $75,956 | - | 0.4% | |
| Fees: legal | $63,034 | - | $63,034 | - | 0.3% | |
| Fees: accounting | $61,375 | - | $61,375 | - | 0.3% | |
| Conferences, conventions and meetings | $54,524 | $18,148 | $36,376 | - | 0.3% | |
| Other (as described) | RECRUITING | $52,845 | $2,554 | $50,291 | - | 0.3% |
| Other (as described) | TRAINING | $28,532 | $2,141 | $26,391 | - | 0.1% |
| Travel | $5,498 | $907 | $4,350 | $241 | 0.0% | |
| Fees: lobbying | $364 | - | $364 | - | 0.0% | |
| Total | $20,762,403 | 100% |
2021 · Form 990 · $18,380,399 spent · pay $7,710,255 · grants $0 · events $31,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,200,713 | $4,812,414 | $1,365,285 | $23,014 | 33.7% | |
| Depreciation and depletion | $2,912,399 | $2,150,923 | $750,935 | $10,541 | 15.8% | |
| Interest | $1,666,197 | $1,230,553 | $429,613 | $6,031 | 9.1% | |
| Fees: other services | $1,444,681 | $1,093,984 | $350,407 | $290 | 7.9% | |
| Other (as described) | DINING SERVICE | $1,042,538 | $1,042,538 | - | - | 5.7% |
| Other employee benefits | $868,552 | $771,494 | $96,166 | $892 | 4.7% | |
| Office expenses | $671,543 | $312,700 | $358,843 | - | 3.7% | |
| All other expenses | $583,669 | $455,401 | $107,494 | $20,774 | 3.2% | |
| Other (as described) | MAINT. FOR RESIDENTS | $529,895 | $529,895 | - | - | 2.9% |
| Occupancy | $518,898 | $458,898 | $60,000 | - | 2.8% | |
| Payroll taxes | $500,925 | $338,489 | $160,662 | $1,774 | 2.7% | |
| Fees: management | $412,305 | $16,800 | $395,505 | - | 2.2% | |
| Advertising and promotion | $283,444 | - | $282,644 | $800 | 1.5% | |
| Insurance | $232,507 | $232,507 | - | - | 1.3% | |
| Pension plan contributions | $140,065 | $106,762 | $30,943 | $2,360 | 0.8% | |
| Fees: accounting | $119,857 | - | $119,857 | - | 0.7% | |
| Information technology | $106,087 | - | $106,087 | - | 0.6% | |
| Other (as described) | RECRUITING | $59,582 | $44 | $59,538 | - | 0.3% |
| Conferences, conventions and meetings | $31,951 | $18,162 | $13,738 | $51 | 0.2% | |
| Fees: legal | $23,547 | - | $23,547 | - | 0.1% | |
| Other (as described) | TRAINING | $19,624 | $1,104 | $18,520 | - | 0.1% |
| Travel | $11,420 | $1,990 | $9,430 | - | 0.1% | |
| Total | $18,380,399 | 100% |
2021 · Form 990 · $8,320,149 spent · pay $3,632,197 · grants $0 · events $3,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,937,349 | $2,294,585 | $553,344 | $89,420 | 35.3% | |
| Depreciation and depletion | $2,303,565 | $1,680,998 | $569,020 | $53,547 | 27.7% | |
| Fees: other services | $1,073,953 | $576,822 | $479,692 | $17,439 | 12.9% | |
| Interest | $844,371 | $616,169 | $208,574 | $19,628 | 10.1% | |
| Other (as described) | DINING SERVICE | $452,139 | $452,139 | - | - | 5.4% |
| Other employee benefits | $400,761 | $356,868 | $40,783 | $3,110 | 4.8% | |
| Occupancy | $285,548 | $255,548 | $30,000 | - | 3.4% | |
| Payroll taxes | $217,182 | $170,412 | $40,051 | $6,719 | 2.6% | |
| Other (as described) | RESIDENT CARE | $202,241 | $202,241 | - | - | 2.4% |
| Office expenses | $191,275 | $168,128 | $22,399 | $748 | 2.3% | |
| Insurance | $133,317 | $133,317 | - | - | 1.6% | |
| Pension plan contributions | $76,905 | $60,482 | $14,764 | $1,659 | 0.9% | |
| Fees: legal | $49,084 | - | $49,084 | - | 0.6% | |
| Advertising and promotion | $31,081 | - | $31,081 | - | 0.4% | |
| Other (as described) | LICENSES AND PERMITS | $9,243 | $9,243 | - | - | 0.1% |
| Fees: management | $8,400 | $8,400 | - | - | 0.1% | |
| Other (as described) | RECRUITING | $6,001 | - | $6,001 | - | 0.1% |
| Conferences, conventions and meetings | $3,476 | $3,076 | $400 | - | 0.0% | |
| Travel | $741 | - | $741 | - | 0.0% | |
| All other expenses | -$906,483 | -$916,901 | $9,284 | $1,134 | -10.9% | |
| Total | $8,320,149 | 100% |
2020 · Form 990 · $20,913,861 spent · pay $7,329,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,258,083 | $5,580,190 | $677,893 | - | 29.9% | |
| Depreciation and depletion | $3,331,045 | $3,023,692 | $307,353 | - | 15.9% | |
| Fees: other services | $3,145,994 | $2,935,403 | $210,591 | - | 15.0% | |
| Interest | $1,773,102 | $1,609,499 | $163,603 | - | 8.5% | |
| Insurance | $1,066,911 | $1,002,069 | $64,842 | - | 5.1% | |
| Office expenses | $1,015,304 | $986,863 | $28,441 | - | 4.9% | |
| Other (as described) | FOOD | $914,640 | $914,640 | - | - | 4.4% |
| Occupancy | $825,285 | $723,866 | $101,419 | - | 3.9% | |
| Fees: management | $457,247 | $103,326 | $353,921 | - | 2.2% | |
| Other (as described) | OTHER | $449,887 | $449,887 | - | - | 2.2% |
| Payroll taxes | $438,509 | $384,948 | $53,561 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $389,834 | $343,055 | $46,779 | - | 1.9% | |
| Information technology | $232,978 | $22,147 | $210,831 | - | 1.1% | |
| Advertising and promotion | $185,320 | - | $185,320 | - | 0.9% | |
| Pension plan contributions | $150,784 | $133,731 | $17,053 | - | 0.7% | |
| Other (as described) | LICENSES AND TAXES | $112,791 | $112,791 | - | - | 0.5% |
| Other employee benefits | $92,638 | $68,783 | $23,855 | - | 0.4% | |
| Other (as described) | ACTIVITIES & ASSOC. | $37,994 | $37,994 | - | - | 0.2% |
| Fees: legal | $23,855 | - | $23,855 | - | 0.1% | |
| Fees: investment management | $11,016 | - | $11,016 | - | 0.1% | |
| Travel | $644 | $614 | $30 | - | 0.0% | |
| Total | $20,913,861 | 100% |
2019 · Form 990 · $17,656,192 spent · pay $6,417,280 · grants $125,818 · events $3,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,832,197 | $5,176,878 | $655,319 | - | 33.0% | |
| Depreciation and depletion | $3,532,411 | $3,206,478 | $325,933 | - | 20.0% | |
| Interest | $1,754,801 | $1,592,887 | $161,914 | - | 9.9% | |
| Other (as described) | SUPPLIES | $1,298,287 | $1,286,257 | $12,030 | - | 7.4% |
| Insurance | $929,426 | $859,100 | $70,326 | - | 5.3% | |
| Occupancy | $750,770 | $690,770 | $60,000 | - | 4.3% | |
| All other expenses | $703,984 | $361,198 | $342,786 | - | 4.0% | |
| Fees: other services | $517,815 | $517,815 | - | - | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $510,897 | $498,357 | $12,540 | - | 2.9% |
| Fees: management | $441,191 | $100,399 | $340,792 | - | 2.5% | |
| Payroll taxes | $433,636 | $383,787 | $49,849 | - | 2.5% | |
| Information technology | $195,911 | $172,700 | $23,211 | - | 1.1% | |
| Pension plan contributions | $151,447 | $132,131 | $19,316 | - | 0.9% | |
| Other (as described) | LICENSES & TAXES | $147,488 | $143,476 | $4,012 | - | 0.8% |
| Advertising and promotion | $138,923 | - | $138,923 | - | 0.8% | |
| Other (as described) | ACTIVITIES & ASSOC. | $127,022 | $89,996 | $37,026 | - | 0.7% |
| Grants to US organizations and governments | $125,818 | $125,818 | - | - | 0.7% | |
| Fees: legal | $41,360 | $20,491 | $20,869 | - | 0.2% | |
| Fees: investment management | $15,831 | - | $15,831 | - | 0.1% | |
| Travel | $3,692 | $1,377 | $2,315 | - | 0.0% | |
| Conferences, conventions and meetings | $3,285 | - | $3,285 | - | 0.0% | |
| Total | $17,656,192 | 100% |
2018 · Form 990 · $17,330,917 spent · pay $6,291,876 · grants $117,128 · events $3,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,722,854 | $5,108,632 | $614,222 | - | 33.0% | |
| Depreciation and depletion | $3,215,611 | $3,164,762 | $50,849 | - | 18.6% | |
| Interest | $1,774,383 | $1,725,932 | $48,451 | - | 10.2% | |
| Other (as described) | SUPPLIES | $1,355,863 | $1,334,974 | $20,889 | - | 7.8% |
| Insurance | $987,551 | $750,757 | $236,794 | - | 5.7% | |
| Occupancy | $738,193 | $678,193 | $60,000 | - | 4.3% | |
| All other expenses | $712,864 | $334,006 | $378,858 | - | 4.1% | |
| Fees: other services | $505,695 | $505,695 | - | - | 2.9% | |
| Fees: management | $450,065 | $98,388 | $351,677 | - | 2.6% | |
| Payroll taxes | $422,162 | $374,614 | $47,548 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $412,150 | $392,684 | $19,466 | - | 2.4% |
| Advertising and promotion | $276,332 | - | $276,332 | - | 1.6% | |
| Information technology | $172,091 | $25,090 | $147,001 | - | 1.0% | |
| Other (as described) | LICENSES & TAXES | $148,570 | $144,560 | $4,010 | - | 0.9% |
| Pension plan contributions | $146,860 | $127,998 | $18,862 | - | 0.8% | |
| Other (as described) | ACTIVITIES & ASSOC. | $120,019 | $101,641 | $18,378 | - | 0.7% |
| Grants to US organizations and governments | $117,128 | $117,128 | - | - | 0.7% | |
| Fees: legal | $23,948 | $6,515 | $17,433 | - | 0.1% | |
| Fees: investment management | $17,958 | - | $17,958 | - | 0.1% | |
| Travel | $6,729 | $964 | $5,765 | - | 0.0% | |
| Conferences, conventions and meetings | $3,891 | - | $3,891 | - | 0.0% | |
| Total | $17,330,917 | 100% |
2017 · Form 990 · $17,469,017 spent · pay $6,006,750 · grants $192,135 · events $2,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,473,921 | $4,874,425 | $599,496 | - | 31.3% | |
| Depreciation and depletion | $2,894,209 | $2,844,874 | $49,335 | - | 16.6% | |
| Interest | $2,522,715 | $2,451,815 | $70,900 | - | 14.4% | |
| Other (as described) | SUPPLIES | $1,343,849 | $1,326,783 | $17,066 | - | 7.7% |
| Insurance | $880,993 | $654,726 | $226,267 | - | 5.0% | |
| Occupancy | $694,400 | $631,075 | $63,325 | - | 4.0% | |
| All other expenses | $607,918 | $324,904 | $283,014 | - | 3.5% | |
| Advertising and promotion | $481,776 | - | $481,776 | - | 2.8% | |
| Fees: management | $461,384 | $95,564 | $365,820 | - | 2.6% | |
| Fees: other services | $460,516 | $460,516 | - | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $437,350 | $411,940 | $25,410 | - | 2.5% |
| Payroll taxes | $381,624 | $336,991 | $44,633 | - | 2.2% | |
| Grants to US organizations and governments | $192,135 | $192,135 | - | - | 1.1% | |
| Information technology | $184,855 | $21,326 | $163,529 | - | 1.1% | |
| Pension plan contributions | $151,205 | $132,420 | $18,785 | - | 0.9% | |
| Other (as described) | LICENSES & TAXES | $144,723 | $140,531 | $4,192 | - | 0.8% |
| Other (as described) | ACTIVITIES & ASSOC. | $110,127 | $92,867 | $17,260 | - | 0.6% |
| Travel | $24,208 | $18,714 | $5,494 | - | 0.1% | |
| Fees: legal | $11,075 | $401 | $10,674 | - | 0.1% | |
| Fees: investment management | $7,355 | - | $7,355 | - | 0.0% | |
| Conferences, conventions and meetings | $2,679 | - | $2,679 | - | 0.0% | |
| Total | $17,469,017 | 100% |
2016 · Form 990 · $16,411,656 spent · pay $5,756,006 · grants $0 · events $6,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,226,597 | $4,667,941 | $558,656 | - | 31.8% | |
| Depreciation and depletion | $2,676,538 | $2,628,133 | $48,405 | - | 16.3% | |
| Interest | $2,204,221 | $2,142,874 | $61,347 | - | 13.4% | |
| Other (as described) | SUPPLIES | $1,327,591 | $1,312,329 | $15,262 | - | 8.1% |
| Insurance | $857,975 | $647,055 | $210,920 | - | 5.2% | |
| Occupancy | $660,851 | $596,183 | $64,668 | - | 4.0% | |
| All other expenses | $590,184 | $305,093 | $285,091 | - | 3.6% | |
| Advertising and promotion | $573,295 | - | $573,295 | - | 3.5% | |
| Fees: other services | $471,723 | $471,723 | - | - | 2.9% | |
| Fees: management | $442,967 | $92,562 | $350,405 | - | 2.7% | |
| Payroll taxes | $401,068 | $354,956 | $46,112 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $392,501 | $366,185 | $26,316 | - | 2.4% |
| Other (as described) | LICENSES & TAXES | $149,142 | $142,977 | $6,165 | - | 0.9% |
| Pension plan contributions | $128,341 | $112,815 | $15,526 | - | 0.8% | |
| Information technology | $116,320 | $17,562 | $98,758 | - | 0.7% | |
| Other (as described) | ACTIVITIES & ASSOC. | $100,269 | $79,282 | $20,987 | - | 0.6% |
| Fees: legal | $51,380 | $18,463 | $32,917 | - | 0.3% | |
| Travel | $22,046 | $5,949 | $16,097 | - | 0.1% | |
| Fees: investment management | $11,700 | - | $11,700 | - | 0.1% | |
| Conferences, conventions and meetings | $6,947 | - | $6,947 | - | 0.0% | |
| Total | $16,411,656 | 100% |
2015 · Form 990 · $15,578,005 spent · pay $5,307,029 · grants $97,789 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,810,996 | $4,277,685 | $533,311 | - | 30.9% | |
| Depreciation and depletion | $2,368,725 | $2,323,506 | $45,219 | - | 15.2% | |
| Interest | $2,245,692 | $2,183,101 | $62,591 | - | 14.4% | |
| Other (as described) | SUPPLIES | $1,146,957 | $1,129,545 | $17,412 | - | 7.4% |
| Insurance | $848,459 | $627,238 | $221,221 | - | 5.4% | |
| All other expenses | $729,050 | $420,685 | $308,365 | - | 4.7% | |
| Occupancy | $648,067 | $583,399 | $64,668 | - | 4.2% | |
| Advertising and promotion | $567,893 | - | $567,893 | - | 3.6% | |
| Fees: management | $459,932 | $90,084 | $369,848 | - | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $456,126 | $435,630 | $20,496 | - | 2.9% |
| Fees: other services | $433,870 | $433,870 | - | - | 2.8% | |
| Payroll taxes | $373,956 | $330,980 | $42,976 | - | 2.4% | |
| Pension plan contributions | $122,077 | $106,002 | $16,075 | - | 0.8% | |
| Other (as described) | ACTIVITIES & ASSOC. | $100,649 | $88,483 | $12,166 | - | 0.6% |
| Grants to US organizations and governments | $97,789 | $97,789 | - | - | 0.6% | |
| Information technology | $76,473 | $15,081 | $61,392 | - | 0.5% | |
| Fees: legal | $38,769 | $4,513 | $34,256 | - | 0.2% | |
| Other (as described) | CHRISTMAS EXPENSES | $21,028 | - | $21,028 | - | 0.1% |
| Travel | $18,490 | $9,999 | $8,491 | - | 0.1% | |
| Fees: investment management | $13,007 | - | $13,007 | - | 0.1% | |
| Total | $15,578,005 | 100% |
2014 · Form 990 · $14,091,845 spent · pay $4,876,589 · grants $102,080 · events $861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,443,796 | $3,968,652 | $475,144 | - | 31.5% | |
| Interest | $2,277,634 | $2,049,871 | $227,763 | - | 16.2% | |
| Depreciation and depletion | $2,273,334 | $2,046,001 | $227,333 | - | 16.1% | |
| Other (as described) | SUPPLIES | $1,044,229 | $1,032,438 | $11,791 | - | 7.4% |
| Insurance | $808,394 | $595,249 | $213,145 | - | 5.7% | |
| Occupancy | $707,747 | $643,079 | $64,668 | - | 5.0% | |
| All other expenses | $618,243 | $335,222 | $283,021 | - | 4.4% | |
| Fees: management | $420,037 | $87,468 | $332,569 | - | 3.0% | |
| Fees: other services | $375,756 | $375,756 | - | - | 2.7% | |
| Payroll taxes | $335,451 | $299,767 | $35,684 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $311,788 | $285,195 | $26,593 | - | 2.2% |
| Grants to US organizations and governments | $102,080 | $102,080 | - | - | 0.7% | |
| Pension plan contributions | $97,342 | $86,232 | $11,110 | - | 0.7% | |
| Other (as described) | ACTIVITIES & ASSOC. | $84,614 | $84,614 | - | - | 0.6% |
| Information technology | $76,554 | $10,981 | $65,573 | - | 0.5% | |
| Advertising and promotion | $73,908 | - | $73,908 | - | 0.5% | |
| Other (as described) | CHRISTMAS EXPENSES | $17,009 | - | $17,009 | - | 0.1% |
| Fees: investment management | $11,561 | - | $11,561 | - | 0.1% | |
| Travel | $7,036 | $4,368 | $2,668 | - | 0.0% | |
| Fees: legal | $4,471 | - | $4,471 | - | 0.0% | |
| Conferences, conventions and meetings | $861 | - | $861 | - | 0.0% | |
| Total | $14,091,845 | 100% |
2013 · Form 990 · $13,580,843 spent · pay $4,373,850 · grants $85,981 · events $2,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,984,784 | $3,567,218 | $417,566 | - | 29.3% | |
| Interest | $2,484,247 | - | $2,484,247 | - | 18.3% | |
| Depreciation and depletion | $2,225,698 | $116,808 | $2,108,890 | - | 16.4% | |
| Other (as described) | SUPPLIES | $939,810 | $930,870 | $8,940 | - | 6.9% |
| Occupancy | $769,071 | $703,602 | $65,469 | - | 5.7% | |
| Insurance | $676,912 | $489,053 | $187,859 | - | 5.0% | |
| All other expenses | $548,788 | $281,639 | $267,149 | - | 4.0% | |
| Fees: management | $420,799 | $84,912 | $335,887 | - | 3.1% | |
| Fees: other services | $406,761 | $363,133 | $43,628 | - | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $316,074 | $293,168 | $22,906 | - | 2.3% |
| Payroll taxes | $299,149 | $270,112 | $29,037 | - | 2.2% | |
| Information technology | $96,510 | $13,422 | $83,088 | - | 0.7% | |
| Pension plan contributions | $89,917 | $79,225 | $10,692 | - | 0.7% | |
| Grants to US organizations and governments | $85,981 | $85,981 | - | - | 0.6% | |
| Other (as described) | ACTIVITIES & ASSOC. | $82,696 | $82,696 | - | - | 0.6% |
| Advertising and promotion | $61,029 | - | $61,029 | - | 0.4% | |
| Fees: legal | $57,071 | - | $57,071 | - | 0.4% | |
| Other (as described) | CHRISTMAS EXPENSES | $15,328 | - | $15,328 | - | 0.1% |
| Fees: investment management | $10,189 | - | $10,189 | - | 0.1% | |
| Travel | $7,924 | $4,611 | $3,313 | - | 0.1% | |
| Conferences, conventions and meetings | $2,105 | - | $2,105 | - | 0.0% | |
| Total | $13,580,843 | 100% |
2012 · Form 990 · $13,003,179 spent · pay $4,049,467 · grants $249,292 · events $1,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,662,388 | $3,298,620 | $363,768 | - | 28.2% | |
| Interest | $2,599,205 | - | $2,599,205 | - | 20.0% | |
| Depreciation and depletion | $2,157,934 | $116,808 | $2,041,126 | - | 16.6% | |
| Other (as described) | SUPPLIES | $946,480 | $935,365 | $11,115 | - | 7.3% |
| Occupancy | $651,873 | $569,392 | $82,481 | - | 5.0% | |
| Insurance | $642,126 | $468,785 | $173,341 | - | 4.9% | |
| Fees: other services | $394,674 | $351,766 | $42,908 | - | 3.0% | |
| All other expenses | $387,740 | $197,200 | $190,540 | - | 3.0% | |
| Fees: management | $358,186 | $46,987 | $311,199 | - | 2.8% | |
| Payroll taxes | $307,949 | $272,335 | $35,614 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $289,332 | $248,672 | $40,660 | - | 2.2% |
| Grants to US organizations and governments | $249,292 | $249,292 | - | - | 1.9% | |
| Information technology | $98,831 | $7,158 | $91,673 | - | 0.8% | |
| Pension plan contributions | $79,130 | $71,963 | $7,167 | - | 0.6% | |
| Other (as described) | ACTIVITIES & ASSOC. | $67,440 | $67,440 | - | $0 | 0.5% |
| Advertising and promotion | $66,559 | - | $66,559 | - | 0.5% | |
| Fees: legal | $13,300 | - | $13,300 | - | 0.1% | |
| Other (as described) | CHRISTMAS EXPENSES | $11,527 | - | $11,527 | - | 0.1% |
| Fees: investment management | $10,214 | - | $10,214 | - | 0.1% | |
| Travel | $7,236 | $3,553 | $3,683 | - | 0.1% | |
| Conferences, conventions and meetings | $1,763 | - | $1,763 | - | 0.0% | |
| Total | $13,003,179 | 100% |
2011 · Form 990 · $13,158,260 spent · pay $4,059,581 · grants $295,620 · events $3,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,645,554 | $3,294,893 | $350,661 | - | 27.7% | |
| Interest | $2,609,281 | - | $2,609,281 | - | 19.8% | |
| Depreciation and depletion | $2,163,363 | $116,808 | $2,046,555 | - | 16.4% | |
| Other (as described) | SUPPLIES | $854,740 | $838,880 | $15,860 | - | 6.5% |
| Occupancy | $690,832 | $594,307 | $96,525 | - | 5.3% | |
| Insurance | $669,757 | $401,477 | $268,280 | - | 5.1% | |
| All other expenses | $440,293 | $248,342 | $191,951 | - | 3.3% | |
| Fees: other services | $383,412 | $337,112 | $46,300 | - | 2.9% | |
| Fees: management | $355,243 | $59,565 | $295,678 | - | 2.7% | |
| Payroll taxes | $338,162 | $292,267 | $45,895 | - | 2.6% | |
| Grants to US organizations and governments | $295,620 | $295,620 | - | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $261,701 | $241,142 | $20,559 | - | 2.0% |
| Information technology | $106,406 | $11,356 | $95,050 | - | 0.8% | |
| Advertising and promotion | $93,804 | - | $93,804 | - | 0.7% | |
| Fees: legal | $81,789 | - | $81,789 | - | 0.6% | |
| Pension plan contributions | $75,865 | $67,447 | $8,418 | - | 0.6% | |
| Other (as described) | ACTIVITIES & ASSOC. | $62,536 | $62,536 | - | - | 0.5% |
| Other (as described) | CHRISTMAS EXPENSES | $11,261 | - | $11,261 | - | 0.1% |
| Fees: investment management | $10,259 | - | $10,259 | - | 0.1% | |
| Travel | $4,877 | $3,272 | $1,605 | - | 0.0% | |
| Conferences, conventions and meetings | $3,505 | - | $3,505 | - | 0.0% | |
| Total | $13,158,260 | 100% |
Comments