HILLCREST EXTENTED CARE SERVICES INC
Cite this
Plain text HILLCREST EXTENTED CARE SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hillcrest-extented-care-services-inc-363700875. Retrieved 2026-10-27.
APA furp.org. (n.d.). HILLCREST EXTENTED CARE SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/hillcrest-extented-care-services-inc-363700875
MLA “HILLCREST EXTENTED CARE SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/hillcrest-extented-care-services-inc-363700875. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $29.1M · expenses $28.5M · assets $42.2M
- Also known as
- Formerly Berkshire Missouri Inc
- EIN
- 36-3700875
- Address
- 75 NORTH ST STE 210, PITTSFIELD, MA 01201-5126
- Website
- www.integritushealthcare.org
- NTEE code
- E91Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Hillcrest Extended Care Services, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 2010-2024 | $861,681 | $8,689,593 | 30 |
| James Taylor | LPN (blend) | 2010-2024 | $207,011 | $1,792,585 | 1 |
| Shaun M Kennedy | Dir of Nursing | 2015-2024 | $213,708 | $608,034 | 2 |
| Jule J Kovacs | Administrator | 2022-2024 | $214,782 | $605,448 | 1 |
| Jessica Thorne | RN (blend) | 2024 | $196,989 | $196,989 | 1 |
| Rebecca Busch | LPN (charge) | 2024 | $171,374 | $171,374 | 2 |
| David E Phelps (former) | CEO | 2010-2021 | $1,189,084 | $9,771,185 | 40 |
| D Phelps Rabbi Trust Institution (former) | * one time | 2012 | $1,770,636 | $1,770,636 | 25 |
| D Phelps 1 Time Life InsRet (former) | CEO | 2017 | $1,391,596 | $1,391,596 | 24 |
| Delores Duncan (former) | Administrator | 2016-2021 | $158,963 | $1,199,961 | 1 |
| D Phelps life ins (former) | * one time | 2010 | $1,085,553 | $1,085,553 | 25 |
| Michael Glasser (former) | Dietician | 2012-2016 | $122,712 | $594,450 | 1 |
| Renold Pierre (former) | LPN | 2019-2021 | $121,849 | $347,558 | 1 |
| D Phelps Life Insurance Cost (former) | CEO | 2014-2016 | $107,692 | $323,076 | 26 |
| Susan Kane (former) | Administrator | 2011-2012 | $157,944 | $310,068 | 1 |
| Delores Thimot (former) | Administrator | 2014-2015 | $156,127 | $299,022 | 1 |
| Karen Lombardi (former) | RN | 2018-2019 | $132,222 | $272,409 | 1 |
| Rosalee Lampro (former) | Administrator | 2020-2021 | $124,384 | $259,613 | 3 |
| Judith Girard (former) | Dir of Nursing | 2012-2013 | $116,831 | $224,199 | 1 |
| Heather Alexander (former) | LPN (blend) | 2023 | $157,077 | $157,077 | 1 |
| Dagga Mbye (former) | LPN (blend) | 2023 | $154,200 | $154,200 | 1 |
| Ira Schoenberger (former) | Administrator | 2013 | $135,014 | $135,014 | 1 |
| Kathia Maitre (former) | Asst Administrator | 2022 | $131,726 | $131,726 | 1 |
| Bridget Tower (former) | LPN-Charge | 2022 | $127,552 | $127,552 | 1 |
| Valerie Boua (former) | LPN-Charge | 2021 | $120,107 | $120,107 | 2 |
| Cheryl Ricci (former) | Dir. of Nursing | 2010 | $112,540 | $112,540 | 2 |
| D Phelps Life Insurance (former) | * one time | 2013 | $107,692 | $107,692 | 25 |
| Lori Puff (former) | Director of Nrsg | 2021 | $106,333 | $106,333 | 1 |
| Bruce Duncan (former) | Dir of F&N Srvcs | 2022 | $105,373 | $105,373 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Marcie Gingras | Clerk | 2022-2024 | 0 | $0 reported | 29 |
| Colleen Meehan (former) | Clerk | 2020-2021 | 0 | $0 reported | 28 |
| Colleen Galvin (former) | Clerk | 2018-2019 | 0 | $0 reported | 28 |
| Lynn Murphy (former) | Clerk | 2010-2017 | 0 | $0 reported | 27 |
People by year
2024 · 7 people listed · 6 paid, $1.9M · 259 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 6 | $0 | $782,229 | $79,452 | $861,681 | 30 |
| Jule J Kovacs | Administrator | 40 | $171,157 | $0 | $43,625 | $214,782 | 1 |
| Shaun M Kennedy | Dir of Nursing | 52 | $188,724 | $0 | $24,984 | $213,708 | 2 |
| James Taylor | LPN (blend) | 64 | $196,011 | $0 | $11,000 | $207,011 | 1 |
| Jessica Thorne | RN (blend) | 58 | $185,362 | $0 | $11,627 | $196,989 | 1 |
| Rebecca Busch | LPN (charge) | 56 | $154,345 | $0 | $17,029 | $171,374 | 2 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2023 · 7 people listed · 6 paid, $1.7M · 231 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 7 | $0 | $722,025 | $80,787 | $802,812 | 30 |
| Jule J Kovacs | Administrator | 40 | $157,981 | $0 | $41,732 | $199,713 | 1 |
| James Taylor | LPN (blend) | 64 | $188,893 | $0 | $9,812 | $198,705 | 1 |
| Heather Alexander | LPN (blend) | 72 | $135,044 | $0 | $22,033 | $157,077 | 1 |
| Shaun M Kennedy | Dir of Nursing | 41 | $141,823 | $0 | $14,607 | $156,430 | 2 |
| Dagga Mbye | LPN (blend) | 56 | $133,811 | $0 | $20,389 | $154,200 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2022 · 7 people listed · 6 paid, $1.4M · 210 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | 7 | $0 | $615,462 | $81,304 | $696,766 | 30 |
| Jule J Kovacs | Administrator | 40 | $150,112 | $0 | $40,841 | $190,953 | 1 |
| James Taylor | LPN | 69 | $176,242 | $0 | $8,421 | $184,663 | 1 |
| Kathia Maitre | Asst Administrator | 40 | $109,436 | $0 | $22,290 | $131,726 | 1 |
| Bridget Tower | LPN-Charge | 54 | $108,505 | $0 | $19,047 | $127,552 | 1 |
| Bruce Duncan | Dir of F&N Srvcs | 44 | $105,373 | $0 | $0 | $105,373 | 1 |
| Marcie Gingras | Clerk | 0 | $0 | $0 | $0 | $0 | 29 |
2021 · 8 people listed · 7 paid, $2.4M · 235 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 1 | $0 | $1,137,632 | $51,452 | $1,189,084 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $511,933 | $45,592 | $557,525 | 30 |
| Delores Duncan | Administrator | 65 | $147,482 | $0 | $11,481 | $158,963 | 1 |
| Rosalee Lampro | Administrator | 37 | $106,273 | $0 | $18,111 | $124,384 | 3 |
| Renold Pierre | LPN | 66 | $113,842 | $0 | $8,007 | $121,849 | 1 |
| Valerie Boua | LPN-Charge | 60 | $112,222 | $0 | $7,885 | $120,107 | 2 |
| Lori Puff | Director of Nrsg | 29 | $106,333 | $0 | $0 | $106,333 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2020 · 6 people listed · 5 paid, $2.1M · 184 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 1 | $0 | $969,717 | $50,205 | $1,019,922 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $533,747 | $44,497 | $578,244 | 30 |
| Delores Duncan | Administrator | 41 | $204,728 | $0 | $17,691 | $222,419 | 1 |
| Rosalee Lampro | Administrator | 41 | $117,538 | $0 | $17,691 | $135,229 | 3 |
| Renold Pierre | LPN | 60 | $104,133 | $0 | $7,821 | $111,954 | 1 |
| Colleen Meehan | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2019 · 7 people listed · 6 paid, $2.1M · 338 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 1 | $0 | $949,014 | $48,053 | $997,067 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $516,688 | $43,200 | $559,888 | 30 |
| Delores Duncan | Administrator | 40 | $201,064 | $0 | $16,849 | $217,913 | 1 |
| Karen Lombardi | RN | 56 | $117,390 | $0 | $14,832 | $132,222 | 1 |
| Renold Pierre | LPN | 63 | $106,306 | $0 | $7,449 | $113,755 | 1 |
| James Taylor | LPN | 60 | $100,851 | $0 | $12,305 | $113,156 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2018 · 6 people listed · 5 paid, $1.9M · 356 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 1 | $0 | $784,433 | $36,882 | $821,315 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $516,097 | $43,295 | $559,392 | 30 |
| Delores Duncan | Administrator | 40 | $203,624 | $0 | $16,094 | $219,718 | 1 |
| Karen Lombardi | RN | 58 | $134,151 | $0 | $6,036 | $140,187 | 1 |
| James Taylor | LPN | 63 | $104,583 | $0 | $16,094 | $120,677 | 1 |
| Colleen Galvin | Clerk | 0 | $0 | $0 | $0 | $0 | 28 |
2017 · 6 people listed · 5 paid, $3.1M · 324 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps 1 Time Life InsRet | CEO | 0 | $0 | $1,391,596 | $0 | $1,391,596 | 24 |
| David E Phelps | CEO | 1 | $0 | $780,294 | $47,416 | $827,710 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $513,423 | $42,761 | $556,184 | 30 |
| Delores Duncan | Administrator | 40 | $202,826 | $0 | $15,763 | $218,589 | 1 |
| James Taylor | LPN | 66 | $112,793 | $0 | $15,869 | $128,662 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2016 · 8 people listed · 7 paid, $2.0M · 356 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 1 | $0 | $752,393 | $45,766 | $798,159 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $482,557 | $41,623 | $524,180 | 30 |
| Delores Duncan | Administrator | 40 | $146,828 | $0 | $15,531 | $162,359 | 1 |
| Michael Glasser | Dietician | 36 | $115,846 | $0 | $6,866 | $122,712 | 1 |
| James Taylor | LPN | 65 | $104,661 | $0 | $15,531 | $120,192 | 1 |
| Shaun Kennedy | Dir of Nursing | 40 | $101,382 | $0 | $15,531 | $116,913 | 2 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2015 · 8 people listed · 7 paid, $1.9M · 372 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 1 | $0 | $732,421 | $36,646 | $769,067 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $512,903 | $35,330 | $548,233 | 30 |
| Delores Thimot | Administrator | 40 | $141,013 | $0 | $15,114 | $156,127 | 1 |
| Michael Glasser | Dietician | 38 | $118,671 | $0 | $6,682 | $125,353 | 1 |
| Shaun Kennedy | Dir of Nursing | 40 | $105,869 | $0 | $15,114 | $120,983 | 2 |
| James Taylor | LPN | 65 | $105,603 | $0 | $15,114 | $120,717 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2014 · 7 people listed · 6 paid, $1.8M · 384 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 1 | $0 | $712,285 | $35,883 | $748,168 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $481,152 | $34,753 | $515,905 | 30 |
| Delores Thimot | Administrator | 40 | $130,682 | $0 | $12,213 | $142,895 | 1 |
| Michael Glasser | Dietician | 38 | $114,022 | $0 | $6,381 | $120,403 | 1 |
| James Taylor | LPN | 66 | $105,601 | $0 | $14,434 | $120,035 | 1 |
| D Phelps Life Insurance Cost | CEO | 0 | $0 | $107,692 | $0 | $107,692 | 26 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2013 · 8 people listed · 7 paid, $1.8M · 354 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 1 | $0 | $679,177 | $33,164 | $712,341 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $490,926 | $33,899 | $524,825 | 30 |
| Ira Schoenberger | Administrator | 40 | $135,014 | $0 | $0 | $135,014 | 1 |
| James Taylor | LPN | 67 | $106,413 | $0 | $14,474 | $120,887 | 1 |
| Michael Glasser | Dietician | 38 | $112,877 | $0 | $6,399 | $119,276 | 1 |
| Judith Girard | Dir of Nursing | 40 | $116,831 | $0 | $0 | $116,831 | 1 |
| D Phelps LIfe Insurance | * one time | 0 | $0 | $107,692 | $0 | $107,692 | 25 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2012 · 8 people listed · 7 paid, $3.5M · 346 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps Rabbi Trust Institution | * one time | 0 | $0 | $1,770,636 | $0 | $1,770,636 | 25 |
| David E Phelps | CEO | 1 | $0 | $638,312 | $49,029 | $687,341 | 40 |
| William C Jones Jr | President/Treas | 7 | $0 | $500,256 | $40,820 | $541,076 | 30 |
| Susan Kane | Administrator | 40 | $150,735 | $0 | $7,209 | $157,944 | 1 |
| James Taylor | LPN | 71 | $109,526 | $0 | $14,738 | $124,264 | 1 |
| Judith Girard | Dir of Nursing | 40 | $107,368 | $0 | $0 | $107,368 | 1 |
| Michael Glasser | Dietician | 34 | $100,191 | $0 | $6,515 | $106,706 | 1 |
| Lynn Murphy | Clerk | 0 | $0 | $0 | $0 | $0 | 27 |
2011 · 5 people listed · 4 paid, $1.4M · 393 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David E Phelps | CEO | 58 | $0 | $615,279 | $31,138 | $646,417 | 40 |
| William Jones Jr | President/Treas | 54 | $0 | $412,176 | $31,838 | $444,014 | 30 |
| Susan Kane | Administrator | 40 | $146,122 | $0 | $6,002 | $152,124 | 1 |
| James Taylor | LPN | 70 | $107,631 | $0 | $9,676 | $117,307 | 1 |
| Lynn Murphy | Clerk | 40 | $0 | $0 | $0 | $0 | 27 |
2010 · 6 people listed · 5 paid, $2.3M · 391 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D Phelps life ins | * one time | 0 | $0 | $1,085,553 | $0 | $1,085,553 | 25 |
| David E Phelps | CEO | 58 | $0 | $522,520 | $32,074 | $554,594 | 40 |
| William Jones Jr | President/Treas | 54 | $0 | $386,911 | $31,957 | $418,868 | 30 |
| James Taylor | LPN | 75 | $106,651 | $0 | $9,658 | $116,309 | 1 |
| Cheryl Ricci | Dir. of Nursing | 40 | $102,881 | $0 | $9,659 | $112,540 | 2 |
| Lynn Murphy | Clerk | 40 | $0 | $0 | $0 | $0 | 27 |
Highest-paid independent contractors
2024 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integrinurse Inc | Pittsfield, MA | Registry | $4,253,488 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $2,127,635 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab | $1,075,633 |
| True Nurse StaffingAmerican Fund | Kansas City, MO | Registry | $1,059,368 |
| IntegriScript Inc | Pittsfield, MA | Pharmacy | $976,120 |
2023 · 5 contractors · $9.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integrinurse Inc | Pittsfield, MA | Registry | $4,970,577 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $2,161,548 |
| Powerback Rehabilitation | Kennett Square, PA | Rehab | $1,219,455 |
| Excellence Nurse Staffing | Kansas City, MO | Registry | $596,710 |
| Favorite Healthcare Staffing Inc | Overland Park, KS | Registry | $484,891 |
2022 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Integrinurse Inc | Pittsfield, MA | Registry | $3,426,682 |
| Integritus Healthcare Management Services Inc | Pittsfield, MA | Management services | $2,334,954 |
| Favorite Healthcare Staffing Inc | Overland Park, KS | Registry | $1,928,834 |
| Powerback Rehabilitation | Philadelphia, PA | Rehab | $729,677 |
| Genesis Eldercare Rehab Svcs | Philadelphia, PA | Rehab | $376,543 |
2021 · 5 contractors · $8.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $2,853,451 |
| Favorite Healthcare Staffing Inc | Overland Park, KS | Registry | $1,905,665 |
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Rehab | $1,523,516 |
| Integrinurse Inc | Pittsfield, MA | Registry | $1,341,206 |
| Maxim Healthcare Services | Columbia, MD | Registry | $467,259 |
2020 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $2,578,488 |
| Integrinurse Inc | Pittsfield, MA | Registry | $1,585,540 |
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Rehab | $1,503,615 |
| PC Healthcare Inc | Andover, MA | Nursing Admin Staffing | $347,096 |
| Maxim Healthcare Services | Columbia, MD | Registry | $332,981 |
2019 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $2,326,781 |
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Rehab | $1,832,774 |
| Integrinurse Inc | Pittsfield, MA | Registry | $1,591,192 |
| PC Healthcare Inc | Andover, MA | Medical Director | $126,160 |
| Worldwide Staffing | Durham, NC | Registry | $110,968 |
2018 · 3 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $2,231,822 |
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Rehab | $2,104,383 |
| Integrinurse Inc | Pittsfield, MA | Registry | $1,067,068 |
2017 · 4 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $2,497,181 |
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Rehab | $1,849,202 |
| Integrinurse Inc | Pittsfield, MA | Registry | $1,342,535 |
| Berkshire Medical Center | Pittsfield, MA | Lab services | $156,409 |
2016 · 3 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berkshire Health Systems Inc | Pittsfield, MA | Management services | $2,411,883 |
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Rehab | $1,803,200 |
| Integrinurse Inc | Pittsfield, MA | Registry | $1,131,140 |
2015 · 4 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $2,238,151 |
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Therapy CPS | $2,017,030 |
| Integrinurse | Pittsfield, MA | Registry | $918,339 |
| Berkshire Medical Center | Pittsfield, MA | Lab Services | $100,295 |
2014 · 3 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $2,120,737 |
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Therapy CPS | $1,859,295 |
| Integrinurse | Pittsfield, MA | Registry | $953,625 |
2013 · 3 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Eldercare Rehab Svcs | Therapy CPS | $1,868,363 | |
| BHS Management Services Inc | Management Fees | $1,840,409 | |
| Integrinurse | Registry | $890,046 |
2012 · 3 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Therapy CPS | $2,267,195 |
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $2,079,884 |
| Integrinurse | Pittsfield, MA | Registry | $537,999 |
2011 · 3 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Therapy CPS | $2,021,657 |
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $1,876,871 |
| Integrinurse | Pittsfield, MA | Registry | $511,805 |
2010 · 4 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Eldercare Rehab Svcs | Kennett Square, PA | Therapy CPS | $1,620,024 |
| BHS Management Services Inc | Pittsfield, MA | Management Fees | $1,584,178 |
| Integrinurse | Pittsfield, MA | Registry | $261,594 |
| Centimark Corporation | Pittsburgh, PA | Maint CPS | $177,807 |
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 | ||||||||
| $29,062,173 | $28,488,668 | $42,197,158 | $27,576,200 | $0 | $29,054,316 | $0 | 259 | 5 |
| 2023 · Form 990 | ||||||||
| $27,260,166 | $27,009,067 | $40,362,965 | $27,002,695 | $0 | $27,126,713 | $0 | 231 | - |
| 2022 · Form 990 | ||||||||
| $24,091,685 | $25,353,067 | $39,342,429 | $26,751,596 | $0 | $22,888,649 | $0 | 210 | - |
| 2021 · Form 990 | ||||||||
| $26,268,791 | $24,097,811 | $41,781,162 | $28,012,978 | $0 | $21,640,177 | $0 | 235 | - |
| 2020 · Form 990 | ||||||||
| $25,188,333 | $23,594,653 | $43,904,425 | $25,841,998 | $0 | $24,112,004 | $0 | 184 | - |
| 2019 · Form 990 | ||||||||
| $22,221,216 | $21,719,894 | $39,029,200 | $24,248,318 | $0 | $22,155,748 | $0 | 338 | - |
| 2018 · Form 990 | ||||||||
| $24,187,709 | $22,127,002 | $39,068,081 | $23,746,996 | $0 | $24,080,599 | $0 | 356 | - |
| 2017 · Form 990 | ||||||||
| $24,264,896 | $22,517,199 | $37,541,566 | $21,686,289 | $0 | $23,866,137 | $0 | 324 | - |
| 2016 · Form 990 | ||||||||
| $22,954,144 | $21,728,883 | $35,684,349 | $19,938,592 | $0 | $22,683,578 | $0 | 356 | - |
| 2015 · Form 990 | ||||||||
| $23,772,608 | $21,961,483 | $36,920,939 | $19,253,972 | $0 | $23,749,325 | $0 | 372 | - |
| 2014 · Form 990 | ||||||||
| $23,570,003 | $21,655,504 | $36,501,236 | $17,466,015 | $0 | $23,557,902 | $0 | 384 | - |
| 2013 · Form 990 | ||||||||
| $22,887,644 | $21,432,621 | $35,887,956 | $15,625,179 | $0 | $22,870,702 | $0 | 354 | - |
| 2012 · Form 990 | ||||||||
| $24,164,464 | $21,861,801 | $35,646,313 | $14,222,467 | $0 | $24,139,707 | $0 | 346 | - |
| 2011 · Form 990 | ||||||||
| $23,898,820 | $21,647,269 | $34,527,053 | $12,425,584 | $0 | $23,876,233 | $0 | 393 | - |
| 2010 · Form 990 | ||||||||
| $22,758,139 | $20,268,100 | $33,390,463 | $10,971,862 | $0 | $22,731,536 | $0 | 391 | - |
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.
- INTEGRINURSE INC Pittsfield, MA · 3 people in common (Marcie Gingras, Rebecca Busch, William C Jones Jr) · related organization (Schedule R)
- WILLOWOOD OF WILLIAMSTOWN INC Pittsfield, MA · 3 people in common (Marcie Gingras, Shaun M Kennedy, William C Jones Jr) · related organization (Schedule R)
- NORTHAMPTON MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- EAST LONGMEADOW MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- NEW BEDFORD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- BERKSHIRE RETIREMENT COMMUNITY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- BOURNE MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PEABODY MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- GREENFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- DANVERS MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- HOSPICE CARE IN THE BERKSHIRES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- PITTSFIELD MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- BERKSHIRE EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- SOUTH YARMOUTH MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
- FAIRVIEW EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- HOSPICE OF FRANKLIN COUNTY INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- WILLOWOOD EXTENDED CARE SERVICES INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- CEC MANAGEMENT SYSTEMS INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr)
- INTEGRITUS HEALTHCARE INC Pittsfield, MA · 2 people in common (Marcie Gingras, William C Jones Jr) · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INTEGRITUS HEALTHCARE MANAGEMENT SERVICES INC | MA | E91 | $17,487,521 | $19,322,302 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| WILLOWOOD OF WILLIAMSTOWN INC | MA | E91 | $17,234,012 | $16,779,568 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| EAST LONGMEADOW MANAGEMENT SYSTEMS INC | MA | E91 | $20,956,509 | $20,768,872 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| BOURNE MANAGEMENT SYSTEMS INC | MA | E91 | $16,972,604 | $16,408,110 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| PEABODY MANAGEMENT SYSTEMS INC | MA | E91 | $16,742,538 | $16,874,322 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| DANVERS MANAGEMENT SYSTEMS INC | MA | E91 | $15,094,884 | $14,771,343 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| NORTHAMPTON MANAGEMENT SYSTEMS INC | MA | E91 | $23,873,058 | $23,837,801 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| NEW BEDFORD MANAGEMENT SYSTEMS INC | MA | E91 | $18,155,317 | $19,407,559 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| GREENFIELD MANAGEMENT SYSTEMS INC | MA | E91 | $15,101,267 | $16,219,930 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| DYOUVILLE SENIOR CARE INC | MA | E91 | $27,171,669 | $26,496,802 | PRESIDENT/ CEO CARMELITE | $767,669 | Same NTEE code E91, revenue within 2x, same state |
| SHRIVER NURSING SERVICES INC | MA | E91 | $17,236,687 | $12,867,374 | TREASURER | $281,032 | Same NTEE code E91, revenue within 2x, same state |
| JEWISH HEALTHCARE CENTER INC | MA | E91 | $32,188,102 | $32,787,050 | CEO | $277,728 | Same NTEE code E91, revenue within 2x, same state |
| OVERLOOK MASONIC HEALTH CENTER INC | MA | E91 | $23,492,458 | $26,832,980 | PRESIDENT & CEO | $522,722 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| MI NURSING-RESTORATIVE CENTER INC | MA | E91 | $21,499,715 | $22,502,259 | President & CEO | $241,534 | Same NTEE code E91, revenue within 2x, same state |
| HANNAH BG SHAW HOME INC | MA | E91 | $15,131,257 | $14,826,278 | EXECUTIVE DIRECTOR | $203,377 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| JEWISH REHABILITATION CENTER FOR AGED OF THE NORTH SHORE INC | MA | E91 | $26,154,329 | $26,246,999 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| CHELSEA JEWISH NURSING HOME INC | MA | E91 | $18,792,732 | $17,575,295 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x, same state |
| SHERRILL HOUSE INC | MA | E91 | $29,319,658 | $28,969,365 | RN - STAFF NURSE | $412,895 | Same NTEE code E91, revenue within 2x, same state |
| SOUTH COVE MANOR NURSING AND REHABILITATION CENTER INC | MA | E91 | $18,459,264 | $17,891,175 | PRESIDENT/CEO | $341,571 | Same NTEE code E91, revenue within 2x, same state |
| ST PATRICKS MANOR INC | MA | E91 | $41,900,901 | $34,028,144 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code E91, revenue within 2x, same state |
| HENRY C NEVINS HOME INC | MA | E91 | $17,933,654 | $19,026,008 | ADMINISTRATOR | $198,519 | Same NTEE code E91, revenue within 2x, same state |
| ALLIANCE HEALTH OF BROCKTON INC | MA | E91 | $16,272,953 | $18,059,265 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code E91, revenue within 2x, same state |
| SACRED HEART HOME | MA | E91 | $15,225,791 | $14,637,437 | ADMINISTRATOR | $144,426 | Same NTEE code E91, revenue within 2x, same state |
| CATHOLIC MEMORIAL HOME | MA | E91 | $26,284,097 | $24,604,131 | ADMINISTRATOR | $173,378 | Same NTEE code E91, revenue within 2x, same state |
| BOSTON HOME INC | MA | E91 | $27,477,374 | $20,759,328 | PRESIDENT & CEO | $325,629 | Same NTEE code E91, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $28,488,668 spent · pay $12,222,062 · grants $0 · events $16,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $11,989,941 | $11,989,941 | - | - | 42.1% |
| Other salaries and wages | $10,237,484 | $8,957,799 | $1,279,685 | - | 35.9% | |
| Fees: management | $1,836,428 | - | $1,836,428 | - | 6.4% | |
| Depreciation and depletion | $1,160,718 | $1,015,628 | $145,090 | - | 4.1% | |
| Other employee benefits | $1,151,886 | $1,007,900 | $143,986 | - | 4.0% | |
| Payroll taxes | $832,692 | $728,606 | $104,086 | - | 2.9% | |
| Other (as described) | Bad Debt Expense | $351,016 | - | $351,016 | - | 1.2% |
| Interest | $286,389 | - | $286,389 | - | 1.0% | |
| Other (as described) | Equipment Rental | $267,809 | $267,809 | - | - | 0.9% |
| Insurance | $132,346 | - | $132,346 | - | 0.5% | |
| Fees: legal | $126,936 | - | $126,936 | - | 0.4% | |
| Other (as described) | Telephone | $74,805 | $74,805 | - | - | 0.3% |
| Conferences, conventions and meetings | $16,087 | $16,087 | - | - | 0.1% | |
| All other expenses | $13,943 | $13,943 | - | - | 0.0% | |
| Travel | $10,188 | $10,188 | - | - | 0.0% | |
| Total | $28,488,668 | 100% |
2023 · Form 990 · $27,009,067 spent · pay $10,834,555 · grants $0 · events $19,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $12,232,468 | $12,232,468 | - | - | 45.3% |
| Other salaries and wages | $8,776,966 | $7,679,845 | $1,097,121 | - | 32.5% | |
| Fees: management | $1,569,472 | - | $1,569,472 | - | 5.8% | |
| Other employee benefits | $1,364,336 | $1,193,794 | $170,542 | - | 5.1% | |
| Depreciation and depletion | $1,201,960 | $1,051,715 | $150,245 | - | 4.5% | |
| Payroll taxes | $693,253 | $606,596 | $86,657 | - | 2.6% | |
| Other (as described) | Equipment Rental | $330,417 | $330,417 | - | - | 1.2% |
| Interest | $299,331 | - | $299,331 | - | 1.1% | |
| Insurance | $167,032 | - | $167,032 | - | 0.6% | |
| Other (as described) | Bad Debt Expense | $155,000 | - | $155,000 | - | 0.6% |
| Fees: legal | $129,201 | - | $129,201 | - | 0.5% | |
| Other (as described) | Telephone | $58,858 | $58,858 | - | - | 0.2% |
| Conferences, conventions and meetings | $19,501 | $19,501 | - | - | 0.1% | |
| All other expenses | $7,058 | $7,058 | - | - | 0.0% | |
| Travel | $4,214 | $4,214 | - | - | 0.0% | |
| Total | $27,009,067 | 100% |
2022 · Form 990 · $25,353,067 spent · pay $9,527,320 · grants $0 · events $24,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $10,980,060 | $10,980,060 | - | - | 43.3% |
| Other salaries and wages | $7,760,311 | $6,790,272 | $970,039 | - | 30.6% | |
| Fees: management | $2,553,623 | - | $2,553,623 | - | 10.1% | |
| Depreciation and depletion | $1,176,268 | $1,029,235 | $147,033 | - | 4.6% | |
| Other employee benefits | $1,149,039 | $1,005,409 | $143,630 | - | 4.5% | |
| Payroll taxes | $617,970 | $540,724 | $77,246 | - | 2.4% | |
| Other (as described) | Equipment Rental | $343,558 | $343,558 | - | - | 1.4% |
| Interest | $311,273 | - | $311,273 | - | 1.2% | |
| Other (as described) | Bad Debts | $155,000 | - | $155,000 | - | 0.6% |
| Insurance | $128,636 | - | $128,636 | - | 0.5% | |
| Fees: legal | $97,989 | - | $97,989 | - | 0.4% | |
| Other (as described) | Telephone | $46,040 | $46,040 | - | - | 0.2% |
| Conferences, conventions and meetings | $24,663 | $24,663 | - | - | 0.1% | |
| All other expenses | $6,272 | $5,739 | $533 | - | 0.0% | |
| Travel | $2,365 | $2,365 | - | - | 0.0% | |
| Total | $25,353,067 | 100% |
2021 · Form 990 · $24,097,811 spent · pay $9,611,500 · grants $0 · events $14,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Supplies | $9,476,090 | $9,476,090 | - | - | 39.3% |
| Other salaries and wages | $7,542,086 | $6,599,325 | $942,761 | - | 31.3% | |
| Fees: management | $2,807,422 | - | $2,807,422 | - | 11.7% | |
| Other employee benefits | $1,456,940 | $1,274,823 | $182,117 | - | 6.0% | |
| Depreciation and depletion | $1,095,867 | $958,883 | $136,984 | - | 4.5% | |
| Payroll taxes | $612,474 | $535,915 | $76,559 | - | 2.5% | |
| Other (as described) | Equipment Rental | $330,866 | $330,866 | - | - | 1.4% |
| Interest | $323,486 | - | $323,486 | - | 1.3% | |
| Other (as described) | Bad Debts | $155,000 | - | $155,000 | - | 0.6% |
| Fees: legal | $107,973 | - | $107,973 | - | 0.4% | |
| Insurance | $103,371 | - | $103,371 | - | 0.4% | |
| Other (as described) | Telephone | $62,663 | $62,663 | - | - | 0.3% |
| Conferences, conventions and meetings | $14,829 | $14,829 | - | - | 0.1% | |
| All other expenses | $7,144 | $5,067 | $2,077 | - | 0.0% | |
| Travel | $1,600 | $1,600 | - | - | 0.0% | |
| Total | $24,097,811 | 100% |
2020 · Form 990 · $23,594,653 spent · pay $10,820,391 · grants $0 · events $13,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,824,528 | $7,721,462 | $1,103,066 | - | 37.4% | |
| Other (as described) | Supplies | $8,132,837 | $8,132,837 | - | - | 34.5% |
| Fees: management | $2,461,989 | - | $2,461,989 | - | 10.4% | |
| Pension plan contributions | $1,291,579 | $1,130,132 | $161,447 | - | 5.5% | |
| Depreciation and depletion | $1,045,360 | $914,690 | $130,670 | - | 4.4% | |
| Payroll taxes | $704,284 | $616,249 | $88,035 | - | 3.0% | |
| Interest | $336,337 | - | $336,337 | - | 1.4% | |
| Other (as described) | Equipment Rental | $288,174 | $288,174 | - | - | 1.2% |
| Other (as described) | Bad Debts | $232,572 | - | $232,572 | - | 1.0% |
| Fees: legal | $107,195 | - | $107,195 | - | 0.5% | |
| Insurance | $75,848 | - | $75,848 | - | 0.3% | |
| Other (as described) | Telephone | $63,375 | $63,375 | - | - | 0.3% |
| Conferences, conventions and meetings | $13,040 | $13,040 | - | - | 0.1% | |
| All other expenses | $12,965 | $9,936 | $3,029 | - | 0.1% | |
| Travel | $4,570 | $4,570 | - | - | 0.0% | |
| Total | $23,594,653 | 100% |
2019 · Form 990 · $21,719,894 spent · pay $10,657,146 · grants $0 · events $18,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,823,872 | $7,720,888 | $1,102,984 | - | 40.6% | |
| Other (as described) | Supplies | $7,113,217 | $7,113,217 | - | - | 32.7% |
| Fees: management | $2,096,724 | - | $2,096,724 | - | 9.7% | |
| Pension plan contributions | $1,147,102 | $1,003,714 | $143,388 | - | 5.3% | |
| Depreciation and depletion | $831,055 | $727,173 | $103,882 | - | 3.8% | |
| Payroll taxes | $686,172 | $600,401 | $85,771 | - | 3.2% | |
| Interest | $348,035 | - | $348,035 | - | 1.6% | |
| Other (as described) | Equipment Rental | $312,884 | $312,884 | - | - | 1.4% |
| Other (as described) | Bad Debts | $105,600 | - | $105,600 | - | 0.5% |
| Fees: legal | $80,307 | - | $80,307 | - | 0.4% | |
| Insurance | $76,539 | - | $76,539 | - | 0.4% | |
| Other (as described) | Telephone | $62,892 | $62,892 | - | - | 0.3% |
| Conferences, conventions and meetings | $18,729 | $18,729 | - | - | 0.1% | |
| All other expenses | $8,520 | $7,151 | $1,369 | - | 0.0% | |
| Travel | $8,246 | $8,246 | - | - | 0.0% | |
| Total | $21,719,894 | 100% |
2018 · Form 990 · $22,127,002 spent · pay $11,307,247 · grants $0 · events $22,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,385,080 | $8,211,945 | $1,173,135 | - | 42.4% | |
| Other (as described) | Supplies | $6,738,541 | $6,738,541 | - | - | 30.5% |
| Fees: management | $2,119,579 | - | $2,119,579 | - | 9.6% | |
| Pension plan contributions | $1,197,963 | $1,048,218 | $149,745 | - | 5.4% | |
| Depreciation and depletion | $823,895 | $720,908 | $102,987 | - | 3.7% | |
| Payroll taxes | $724,204 | $633,679 | $90,525 | - | 3.3% | |
| Interest | $358,939 | - | $358,939 | - | 1.6% | |
| Other (as described) | Equipment Rental | $345,067 | $345,067 | - | - | 1.6% |
| Other (as described) | Bad Debts | $160,600 | - | $160,600 | - | 0.7% |
| Fees: legal | $102,855 | - | $102,855 | - | 0.5% | |
| Insurance | $71,167 | - | $71,167 | - | 0.3% | |
| Other (as described) | Telephone | $64,155 | $64,155 | - | - | 0.3% |
| Conferences, conventions and meetings | $22,478 | $22,478 | - | - | 0.1% | |
| Travel | $6,848 | $6,848 | - | - | 0.0% | |
| All other expenses | $5,631 | $4,728 | $903 | - | 0.0% | |
| Total | $22,127,002 | 100% |
2017 · Form 990 · $22,517,199 spent · pay $11,849,366 · grants $0 · events $9,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,754,070 | $8,534,811 | $1,219,259 | - | 43.3% | |
| Other (as described) | Supplies | $6,497,179 | $6,497,179 | - | - | 28.9% |
| Fees: management | $2,300,383 | - | $2,300,383 | - | 10.2% | |
| Other employee benefits | $1,348,912 | $1,180,298 | $168,614 | - | 6.0% | |
| Depreciation and depletion | $799,882 | $699,897 | $99,985 | - | 3.6% | |
| Payroll taxes | $746,384 | $653,086 | $93,298 | - | 3.3% | |
| Interest | $381,312 | - | $381,312 | - | 1.7% | |
| Other (as described) | Equipment Rental | $309,336 | $309,336 | - | - | 1.4% |
| Other (as described) | Bad Debts | $130,600 | - | $130,600 | - | 0.6% |
| Fees: legal | $79,516 | - | $79,516 | - | 0.4% | |
| Other (as described) | Telephone | $69,588 | $69,588 | - | - | 0.3% |
| Insurance | $63,905 | - | $63,905 | - | 0.3% | |
| Travel | $15,556 | $15,556 | - | - | 0.1% | |
| All other expenses | $10,901 | $9,533 | $1,368 | - | 0.0% | |
| Conferences, conventions and meetings | $9,675 | $9,675 | - | - | 0.0% | |
| Total | $22,517,199 | 100% |
2016 · Form 990 · $21,728,883 spent · pay $11,275,527 · grants $0 · events $28,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,375,811 | $8,203,835 | $1,171,976 | - | 43.1% | |
| Other (as described) | Supplies | $6,345,116 | $6,345,116 | - | - | 29.2% |
| Fees: management | $2,209,339 | - | $2,209,339 | - | 10.2% | |
| Other employee benefits | $1,184,134 | $1,036,117 | $148,017 | - | 5.4% | |
| Depreciation and depletion | $845,631 | $739,928 | $105,703 | - | 3.9% | |
| Payroll taxes | $715,582 | $626,134 | $89,448 | - | 3.3% | |
| Interest | $302,124 | - | $302,124 | - | 1.4% | |
| Other (as described) | Equipment Rental | $282,837 | $282,837 | - | - | 1.3% |
| Other (as described) | Bad Debts | $205,600 | - | $205,600 | - | 0.9% |
| Insurance | $77,764 | - | $77,764 | - | 0.4% | |
| Other (as described) | Telephone | $70,295 | $70,295 | - | - | 0.3% |
| Fees: legal | $65,594 | - | $65,594 | - | 0.3% | |
| Conferences, conventions and meetings | $28,507 | $28,507 | - | - | 0.1% | |
| Travel | $11,902 | $11,902 | - | - | 0.1% | |
| All other expenses | $8,647 | $5,572 | $3,075 | - | 0.0% | |
| Total | $21,728,883 | 100% |
2015 · Form 990 · $21,961,483 spent · pay $11,505,871 · grants $0 · events $18,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,582,148 | $8,384,380 | $1,197,768 | - | 43.6% | |
| Other (as described) | Supplies | $6,668,581 | $6,668,581 | - | - | 30.4% |
| Fees: management | $2,146,273 | - | $2,146,273 | - | 9.8% | |
| Other employee benefits | $1,203,445 | $1,053,014 | $150,431 | - | 5.5% | |
| Depreciation and depletion | $865,379 | $757,206 | $108,173 | - | 3.9% | |
| Payroll taxes | $720,278 | $630,243 | $90,035 | - | 3.3% | |
| Other (as described) | Equipment Rental | $300,276 | $300,276 | - | - | 1.4% |
| Interest | $187,661 | $164,203 | $23,458 | - | 0.9% | |
| Other (as described) | Bad Debts | $145,600 | - | $145,600 | - | 0.7% |
| Fees: legal | $78,730 | - | $78,730 | - | 0.4% | |
| Other (as described) | Telephone | $71,656 | $71,656 | - | - | 0.3% |
| Conferences, conventions and meetings | $18,281 | $18,281 | - | - | 0.1% | |
| All other expenses | $14,169 | $12,835 | $1,334 | - | 0.1% | |
| Travel | $12,502 | $12,502 | - | - | 0.1% | |
| Insurance | -$53,496 | -$46,809 | -$6,687 | - | -0.2% | |
| Total | $21,961,483 | 100% |
2014 · Form 990 · $21,655,504 spent · pay $11,538,662 · grants $0 · events $16,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,576,062 | $8,379,054 | $1,197,008 | - | 44.2% | |
| Other (as described) | Supplies | $6,465,246 | $6,465,246 | - | - | 29.9% |
| Fees: management | $1,993,104 | - | $1,993,104 | - | 9.2% | |
| Other employee benefits | $1,242,376 | $1,087,079 | $155,297 | - | 5.7% | |
| Depreciation and depletion | $840,276 | $735,241 | $105,035 | - | 3.9% | |
| Payroll taxes | $720,224 | $630,196 | $90,028 | - | 3.3% | |
| Other (as described) | Equipment Rental | $341,779 | $341,779 | - | - | 1.6% |
| Interest | $202,226 | $176,948 | $25,278 | - | 0.9% | |
| Other (as described) | Bad Debts | $140,600 | - | $140,600 | - | 0.6% |
| Other (as described) | Telephone | $66,749 | $66,749 | - | - | 0.3% |
| Fees: legal | $59,202 | - | $59,202 | - | 0.3% | |
| All other expenses | $19,640 | $18,461 | $1,179 | - | 0.1% | |
| Conferences, conventions and meetings | $16,040 | $16,040 | - | - | 0.1% | |
| Travel | $10,031 | $10,031 | - | - | 0.0% | |
| Insurance | -$38,051 | -$33,295 | -$4,756 | - | -0.2% | |
| Total | $21,655,504 | 100% |
2013 · Form 990 · $21,432,621 spent · pay $11,632,893 · grants $0 · events $11,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,636,426 | $8,431,873 | $1,204,553 | - | 45.0% | |
| Other (as described) | Supplies | $6,199,812 | $6,199,812 | - | - | 28.9% |
| Fees: management | $1,754,957 | - | $1,754,957 | - | 8.2% | |
| Other employee benefits | $1,271,790 | $1,112,816 | $158,974 | - | 5.9% | |
| Depreciation and depletion | $811,959 | $710,465 | $101,494 | - | 3.8% | |
| Payroll taxes | $724,677 | $634,092 | $90,585 | - | 3.4% | |
| Other (as described) | Equipment Rental | $432,409 | $432,409 | - | - | 2.0% |
| Interest | $254,056 | $222,299 | $31,757 | - | 1.2% | |
| Other (as described) | Bad Debts | $145,603 | - | $145,603 | - | 0.7% |
| Fees: legal | $86,671 | - | $86,671 | - | 0.4% | |
| Other (as described) | Telephone | $62,351 | $62,351 | - | - | 0.3% |
| All other expenses | $20,557 | $20,557 | - | - | 0.1% | |
| Conferences, conventions and meetings | $11,456 | $11,456 | - | - | 0.1% | |
| Travel | $10,528 | - | $10,528 | - | 0.0% | |
| Insurance | $9,369 | $8,198 | $1,171 | - | 0.0% | |
| Total | $21,432,621 | 100% |
2012 · Form 990 · $21,861,801 spent · pay $12,056,907 · grants $0 · events $16,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,802,844 | $8,577,489 | $1,225,355 | - | 44.8% | |
| Other (as described) | Supplies | $6,210,466 | $6,210,466 | - | - | 28.4% |
| Fees: management | $1,886,456 | - | $1,886,456 | - | 8.6% | |
| Other employee benefits | $1,525,244 | $1,334,589 | $190,655 | - | 7.0% | |
| Depreciation and depletion | $793,394 | $694,219 | $99,175 | - | 3.6% | |
| Payroll taxes | $728,819 | $637,717 | $91,102 | - | 3.3% | |
| Other (as described) | Equipment Rental | $342,990 | $342,990 | - | - | 1.6% |
| Interest | $282,053 | $246,796 | $35,257 | - | 1.3% | |
| Other (as described) | Bad Debts | $105,600 | - | $105,600 | - | 0.5% |
| Fees: legal | $79,270 | - | $79,270 | - | 0.4% | |
| Other (as described) | Telephone | $62,084 | $62,084 | - | - | 0.3% |
| All other expenses | $19,402 | $19,402 | - | - | 0.1% | |
| Conferences, conventions and meetings | $16,704 | $16,704 | - | - | 0.1% | |
| Travel | $6,475 | - | $6,475 | - | 0.0% | |
| Total | $21,861,801 | 100% |
2011 · Form 990 · $21,647,269 spent · pay $11,768,466 · grants $0 · events $30,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,699,309 | $8,486,895 | $1,212,414 | - | 44.8% | |
| Other (as described) | Supplies | $6,298,589 | $6,298,589 | - | - | 29.1% |
| Fees: management | $1,701,055 | - | $1,701,055 | - | 7.9% | |
| Other employee benefits | $1,352,222 | $1,183,194 | $169,028 | - | 6.2% | |
| Depreciation and depletion | $822,247 | $719,466 | $102,781 | - | 3.8% | |
| Payroll taxes | $716,935 | $627,318 | $89,617 | - | 3.3% | |
| Other (as described) | Equipment Rental | $331,171 | $331,171 | - | - | 1.5% |
| Interest | $329,188 | $288,040 | $41,148 | - | 1.5% | |
| Other (as described) | Bad Debts | $205,603 | - | $205,603 | - | 0.9% |
| Fees: legal | $56,918 | - | $56,918 | - | 0.3% | |
| Other (as described) | Telephone | $48,731 | $48,731 | - | - | 0.2% |
| Conferences, conventions and meetings | $30,346 | $30,346 | - | - | 0.1% | |
| Insurance | $20,567 | $17,996 | $2,571 | - | 0.1% | |
| Other (as described) | Printing and Publications | $13,724 | $13,724 | - | - | 0.1% |
| Travel | $10,957 | - | $10,957 | - | 0.1% | |
| All other expenses | $9,707 | $9,707 | - | - | 0.0% | |
| Total | $21,647,269 | 100% |
2010 · Form 990 · $20,268,100 spent · pay $11,898,715 · grants $0 · events $30,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,712,509 | $8,498,445 | $1,214,064 | - | 47.9% | |
| Other (as described) | Supplies | $5,289,179 | $5,289,179 | - | - | 26.1% |
| Other employee benefits | $1,472,218 | $1,288,191 | $184,027 | - | 7.3% | |
| Fees: management | $1,469,000 | - | $1,469,000 | - | 7.2% | |
| Depreciation and depletion | $871,113 | $762,224 | $108,889 | - | 4.3% | |
| Payroll taxes | $713,988 | $624,740 | $89,248 | - | 3.5% | |
| Other (as described) | Equipment Rental | $288,245 | $288,245 | - | - | 1.4% |
| Interest | $221,241 | $193,586 | $27,655 | - | 1.1% | |
| Other (as described) | Telephone | $49,522 | $49,522 | - | - | 0.2% |
| Fees: legal | $46,982 | - | $46,982 | - | 0.2% | |
| Other (as described) | Bad Debts | $35,600 | - | $35,600 | - | 0.2% |
| Conferences, conventions and meetings | $30,469 | $30,469 | - | - | 0.2% | |
| Insurance | $29,635 | $25,931 | $3,704 | - | 0.1% | |
| Other (as described) | Printing and Publications | $16,933 | - | $16,933 | - | 0.1% |
| Travel | $14,427 | - | $14,427 | - | 0.1% | |
| All other expenses | $7,039 | - | $7,039 | - | 0.0% | |
| Total | $20,268,100 | 100% |
Comments