APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS INC
Cite this
Plain text APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/apostolic-christian-home-of-roanoke-illinois-inc-370990253. Retrieved 2026-10-21.
APA furp.org. (n.d.). APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 21, 2026, from https://furp.org/org/apostolic-christian-home-of-roanoke-illinois-inc-370990253
MLA “APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS INC.” furp.org, tax years 2015–2025, https://furp.org/org/apostolic-christian-home-of-roanoke-illinois-inc-370990253. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $8.9M · expenses $6.8M · assets $10.5M
- Also known as
- Apostolic Christian Home of Roanoke
- EIN
- 37-0990253
- Address
- PO BOX 530, ROANOKE, IL 61561-0530
- Website
- www.achroanoke.org
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission is to provide quality care that reflects Christian love respect and concern for the aged of the church and community. The primary objective is to meet the physical mental and spiritual needs of the residents.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Nathan J Hoffman | Administrator | 2017-2025 | $152,580 | $1,052,293 | 2 |
| Richard Isaia (former) | FORMER ADMINISTRATOR | 2015-2017 | $122,879 | $308,876 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Todd Harris | President | 2020-2025 | 1 | $0 reported | 2 |
| Don Leman | Treasurer | 2021-2025 | 1 | $0 reported | 2 |
| Tom O'Shea | Director | 2024-2025 | 1 | $0 reported | 1 |
| Deb Fischer | Secretary | 2025 | 1 | $0 reported | 1 |
| Steve Pfister | Director | 2025 | 1 | $0 reported | 1 |
| Chad Martin (former) | President | 2019-2024 | 1 | $0 reported | 1 |
| Debra Fischer (former) | Director | 2022-2024 | 1 | $0 reported | 1 |
| Lydia Bertschi (former) | President | 2019-2023 | 1 | $0 reported | 1 |
| Bob Sauder (former) | PRESIDENT | 2018-2021 | 1 | $0 reported | 1 |
| Clark Leman (former) | PRESIDENT | 2017-2020 | 1 | $0 reported | 1 |
| Steve Bates (former) | PRESIDENT | 2016-2019 | 1 | $0 reported | 1 |
| Fred Janssen (former) | PRESIDENT | 2015-2018 | 1 | $0 reported | 1 |
| Mike Barth (former) | TREASURER | 2015-2018 | 1 | $0 reported | 1 |
| Dan Leman (former) | PRESIDENT | 2015-2017 | 1 | $0 reported | 1 |
| Harold Sauder (former) | PRESIDENT | 2015-2016 | 1 | $0 reported | 1 |
| Norman Knapp (former) | PRESIDENT | 2015 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $153K · 146 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan J Hoffman | Administrator | 40 | $140,580 | $12,000 | $0 | $152,580 | 2 |
| Todd Harris | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Leman | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Deb Fischer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom O'Shea | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Pfister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $149K · 184 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan J Hoffman | Administrator | 40 | $136,592 | $12,000 | $0 | $148,592 | 2 |
| Chad Martin | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Harris | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Leman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Fischer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom O'Shea | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $123K · 126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan J Hoffman | Administrator | 40 | $119,218 | $0 | $3,570 | $122,788 | 2 |
| Lydia Bertschi | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Martin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Harris | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Leman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Fischer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $134K · 212 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN HOFFMAN | ADMINISTRATOR | 40 | $114,234 | $0 | $19,441 | $133,675 | 2 |
| LYDIA BERTSCHI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD MARTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DON LEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $125K · 209 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN HOFFMAN | ADMINISTRATOR | 40 | $115,087 | $0 | $10,130 | $125,217 | 2 |
| BOB SAUDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA BERTSCHI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON LEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $127K · 199 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN HOFFMAN | ADMINISTRATOR | 40 | $111,182 | $0 | $15,553 | $126,735 | 2 |
| CLARK LEMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SAUDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA BERTSCHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · 1 paid, $105K · 165 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN HOFFMAN | ADMINISTRATOR | 40 | $98,127 | $0 | $7,371 | $105,498 | 2 |
| STEVE BATES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK LEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SAUDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA BERTSCHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $95K · 124 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN HOFFMAN | ADMINISTRATOR | 40 | $95,102 | $0 | $41 | $95,143 | 2 |
| FRED JANSSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BATES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK LEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SAUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $165K · 126 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ISAIA | FORMER ADMINISTRATOR | 40 | $116,995 | $0 | $5,884 | $122,879 | 1 |
| NATHAN HOFFMAN | ADMINISTRATOR | 40 | $42,044 | $0 | $21 | $42,065 | 2 |
| DAN LEMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED JANSSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK LEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $96K · 138 employees · 224 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ISAIA | ADMINISTRATOR | 40 | $88,599 | $0 | $7,483 | $96,082 | 1 |
| HAROLD SAUDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED JANSSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $90K · 136 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ISAIA | ADMINISTRATOR | 40 | $89,915 | $0 | $0 | $89,915 | 1 |
| NORMAN KNAPP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SAUDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED JANSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| Catalyst Construction | Bloomington, IL | Construction | $268,933 |
2024 · 2 contractors · $221K
| Name | Location | Service | Paid |
|---|---|---|---|
| Professional Therapy Services Inc | Belleville, IL | Therapy | $111,229 |
| ShiftKey LLC | Irving, TX | Nurse Staffing | $109,982 |
2023 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| OneStaff Medical LLC | Omaha, NE | Nurse Staffing | $140,133 |
| Professional Therapy Services Inc | Belleville, IL | Therapy | $133,917 |
2017 · 1 contractor · $193K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROFESSIONAL THERAPY SERVICES | BELLEVILLE, IL | PHYSICAL, SPEECH, & OCCUPATIONAL THERAPY | $193,390 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $8,904,879 | $6,752,689 | $10,546,299 | $7,778,275 | $2,278,793 | $6,318,810 | $152,580 | 146 | 32 |
| 2024 · Form 990 | ||||||||
| $7,497,329 | $6,253,741 | $8,256,585 | $5,475,075 | $1,110,336 | $6,058,769 | $148,592 | 184 | 82 |
| 2023 · Form 990 | ||||||||
| $6,622,710 | $6,027,653 | $6,973,371 | $3,939,955 | $926,370 | $5,575,655 | $122,788 | 126 | 0 |
| 2022 · Form 990 | ||||||||
| $5,789,028 | $5,145,239 | $3,860,170 | $1,128,467 | $1,239,896 | $4,475,457 | $133,675 | 212 | 42 |
| 2021 · Form 990 | ||||||||
| $5,265,400 | $4,616,609 | $4,450,853 | $1,803,404 | $1,202,842 | $3,971,126 | $125,217 | 209 | 14 |
| 2020 · Form 990 | ||||||||
| $5,181,425 | $4,648,759 | $4,387,556 | $1,154,613 | $1,068,674 | $4,028,685 | $126,735 | 199 | 14 |
| 2019 · Form 990 | ||||||||
| $4,864,011 | $4,522,574 | $3,576,669 | $621,947 | $487,346 | $4,224,957 | $105,498 | 165 | 189 |
| 2018 · Form 990 | ||||||||
| $4,722,190 | $4,598,547 | $3,348,793 | $280,510 | $472,378 | $4,109,532 | $95,143 | 124 | 146 |
| 2017 · Form 990 | ||||||||
| $4,905,366 | $4,781,810 | $3,323,938 | $156,867 | $753,384 | $4,145,364 | $164,944 | 126 | 193 |
| 2016 · Form 990 | ||||||||
| $4,448,332 | $4,884,326 | $4,012,893 | $33,311 | $433,115 | $4,008,672 | $96,082 | 138 | 224 |
| 2015 · Form 990 | ||||||||
| $4,934,968 | $4,901,645 | $3,874,202 | $469,305 | $470,800 | $4,448,919 | $89,915 | 136 | 186 |
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.
- Victory Home Care Services Inc Roanoke, IL · 3 people in common (Don Leman, Nathan J Hoffman, Todd Harris) · related organization (Schedule R)
- APOSTOLIC CHRISTIAN CHURCH OF ROANOKE IL Roanoke, IL · related organization (Schedule R)
Funders of this organization
7 grantors reported grants to this organization, $285,205 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2012-2014, 2023-2024 | 5 | $94,000 | 2024 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2020-2022, 2024 | 5 | $78,100 | 2024 | $10,000 | show |
| ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2015, 2019, 2021-2022 | 5 | $42,500 | 2022 | $9,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2015, 2018-2020 | 5 | $30,000 | 2020 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $20,200 | 2016 | $20,200 | show |
| PEORIA AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS INC” | 2020-2023 | 4 | $405 | 2023 | $180 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| APOSTOLIC CHRISTIAN HOME OF EUREKA | IL | E91 | $12,212,761 | $11,455,810 | Administrator | $190,338 | Similar name, revenue within 2x, same state, similar mission |
| APOSTOLIC CHRISTIAN HOME | IL | Not reported | $11,185,682 | $11,274,136 | CEO | $204,412 | Similar name, revenue within 2x, same state |
| APOSTOLIC CHRISTIAN HOME INC | OH | E90 | $10,897,420 | $8,931,904 | ADMINISTRATOR | $120,945 | Similar name, revenue within 2x |
| APOSTOLIC CHRISTIAN HOME | KS | E91 | $13,686,502 | $11,250,261 | FORMER KEY E | $206,880 | Similar name, revenue within 2x |
Who funds organizations like this
Grantors that funded the 4 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.
2025 · Form 990 · $6,752,689 spent · pay $4,791,430 · grants $0 · events $24,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,725,325 | $3,560,650 | $164,675 | $0 | 55.2% | |
| Occupancy | $576,821 | $576,821 | $0 | $0 | 8.5% | |
| Other employee benefits | $574,527 | $521,729 | $52,798 | $0 | 8.5% | |
| Depreciation and depletion | $329,265 | $324,265 | $5,000 | $0 | 4.9% | |
| Payroll taxes | $297,957 | $277,079 | $20,878 | $0 | 4.4% | |
| Fees: other services | $275,260 | $275,260 | $0 | $0 | 4.1% | |
| Other (as described) | Food | $258,195 | $258,195 | $0 | $0 | 3.8% |
| Other (as described) | Supplies | $208,779 | $168,639 | $40,140 | $0 | 3.1% |
| Pay: officers, directors, trustees, key employees | $152,580 | $0 | $152,580 | $0 | 2.3% | |
| Insurance | $118,487 | $118,487 | $0 | $0 | 1.8% | |
| Information technology | $88,788 | $0 | $88,788 | $0 | 1.3% | |
| Pension plan contributions | $41,041 | $35,270 | $5,771 | $0 | 0.6% | |
| Office expenses | $24,906 | $0 | $24,906 | $0 | 0.4% | |
| Other (as described) | Pharmacy & Ancillary | $23,298 | $23,298 | $0 | $0 | 0.3% |
| All other expenses | $15,270 | $15,270 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $11,748 | $10,397 | $1,351 | $0 | 0.2% | |
| Fees: accounting | $11,542 | $0 | $11,542 | $0 | 0.2% | |
| Travel | $10,685 | $10,685 | $0 | $0 | 0.2% | |
| Other (as described) | Miscellaneous | $5,509 | $2,037 | $3,472 | $0 | 0.1% |
| Advertising and promotion | $2,706 | $0 | $2,706 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $209,639 | $13,017 | reported apart | |||
| Total | $6,752,689 | 100% |
2024 · Form 990 · $6,253,741 spent · pay $4,331,980 · grants $0 · events $18,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,445,126 | $3,231,576 | $213,550 | $0 | 55.1% | |
| Occupancy | $508,728 | $508,728 | $0 | $0 | 8.1% | |
| Other employee benefits | $429,329 | $383,021 | $46,308 | $0 | 6.9% | |
| Fees: other services | $366,613 | $366,613 | $0 | $0 | 5.9% | |
| Depreciation and depletion | $290,348 | $289,098 | $1,250 | $0 | 4.6% | |
| Payroll taxes | $272,315 | $245,694 | $26,621 | $0 | 4.4% | |
| Other (as described) | Food | $256,401 | $256,401 | $0 | $0 | 4.1% |
| Other (as described) | Supplies | $187,844 | $160,713 | $27,131 | $0 | 3.0% |
| Pay: officers, directors, trustees, key employees | $148,592 | $0 | $148,592 | $0 | 2.4% | |
| Insurance | $114,103 | $114,103 | $0 | $0 | 1.8% | |
| Information technology | $88,805 | $0 | $88,805 | $0 | 1.4% | |
| Other (as described) | Pharmacy & Ancillary | $39,016 | $39,016 | $0 | $0 | 0.6% |
| Pension plan contributions | $36,618 | $31,469 | $5,149 | $0 | 0.6% | |
| Office expenses | $25,216 | $0 | $25,216 | $0 | 0.4% | |
| All other expenses | $18,855 | $12,579 | $6,276 | $0 | 0.3% | |
| Travel | $11,239 | $11,239 | $0 | $0 | 0.2% | |
| Fees: accounting | $5,275 | $0 | $5,275 | $0 | 0.1% | |
| Other (as described) | Miscellaneous | $4,641 | $1,660 | $2,981 | $0 | 0.1% |
| Conferences, conventions and meetings | $3,560 | $540 | $3,020 | $0 | 0.1% | |
| Advertising and promotion | $1,117 | $0 | $1,117 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $190,307 | $14,571 | reported apart | |||
| Total | $6,253,741 | 100% |
2023 · Form 990 · $6,027,653 spent · pay $4,004,477 · grants $0 · events $23,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,170,016 | $2,991,476 | $178,540 | $0 | 52.6% | |
| Occupancy | $507,664 | $507,664 | $0 | $0 | 8.4% | |
| Fees: other services | $505,093 | $505,093 | $0 | $0 | 8.4% | |
| Other employee benefits | $465,748 | $442,894 | $22,854 | $0 | 7.7% | |
| Depreciation and depletion | $261,681 | $261,681 | $0 | $0 | 4.3% | |
| Payroll taxes | $242,054 | $219,903 | $22,151 | $0 | 4.0% | |
| Other (as described) | Food | $209,539 | $209,539 | $0 | $0 | 3.5% |
| Other (as described) | Supplies | $174,479 | $156,367 | $18,112 | $0 | 2.9% |
| Insurance | $131,336 | $131,336 | $0 | $0 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $122,788 | $0 | $122,788 | $0 | 2.0% | |
| Information technology | $78,712 | $0 | $78,712 | $0 | 1.3% | |
| All other expenses | $43,814 | $18,172 | $25,642 | $0 | 0.7% | |
| Other (as described) | Pharmacy & Ancillary | $43,013 | $43,013 | $0 | $0 | 0.7% |
| Office expenses | $22,610 | $0 | $22,610 | $0 | 0.4% | |
| Travel | $13,591 | $13,591 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $11,966 | $6,849 | $5,117 | $0 | 0.2% | |
| Other (as described) | Miscellaneous | $9,077 | $1,722 | $7,355 | $0 | 0.2% |
| Fees: accounting | $8,769 | $0 | $8,769 | $0 | 0.1% | |
| Pension plan contributions | $3,871 | $3,327 | $544 | $0 | 0.1% | |
| Advertising and promotion | $1,832 | $0 | $1,832 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $96,938 | $11,799 | reported apart | |||
| Total | $6,027,653 | 100% |
2022 · Form 990 · $5,145,239 spent · pay $3,319,132 · grants $0 · events $9,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,536,132 | $2,391,587 | $144,545 | - | 49.3% | |
| Fees: other services | $539,145 | $539,145 | - | - | 10.5% | |
| Other employee benefits | $449,550 | $423,199 | $26,351 | - | 8.7% | |
| Depreciation and depletion | $299,564 | $299,564 | - | - | 5.8% | |
| Other (as described) | SUPPLIES | $202,140 | $202,140 | - | - | 3.9% |
| Payroll taxes | $199,775 | $180,269 | $19,506 | - | 3.9% | |
| Occupancy | $192,383 | $192,383 | - | - | 3.7% | |
| Insurance | $187,385 | $187,385 | - | - | 3.6% | |
| Other (as described) | FOOD | $184,184 | $184,184 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $133,675 | - | $133,675 | - | 2.6% | |
| Information technology | $72,141 | - | $72,141 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $55,049 | $12,296 | $42,753 | - | 1.1% |
| Other (as described) | MEDICARE PHARMACY AND A | $38,182 | $38,182 | - | - | 0.7% |
| All other expenses | $23,422 | $23,274 | $148 | - | 0.5% | |
| Office expenses | $17,086 | - | $17,086 | - | 0.3% | |
| Fees: accounting | $9,097 | - | $9,097 | - | 0.2% | |
| Conferences, conventions and meetings | $6,329 | $3,130 | $3,199 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,465 | $2,991 | reported apart | |||
| Total | $5,145,239 | 100% |
2021 · Form 990 · $4,616,609 spent · pay $3,183,307 · grants $0 · events $3,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,637,435 | $2,477,257 | $160,178 | - | 57.1% | |
| Fees: other services | $325,064 | $325,064 | - | - | 7.0% | |
| Depreciation and depletion | $294,441 | $294,441 | - | - | 6.4% | |
| Other employee benefits | $225,702 | $212,247 | $13,455 | - | 4.9% | |
| Payroll taxes | $194,953 | $175,457 | $19,496 | - | 4.2% | |
| Other (as described) | SUPPLIES | $176,769 | $176,769 | - | - | 3.8% |
| Other (as described) | FOOD | $171,145 | $171,145 | - | - | 3.7% |
| Insurance | $157,527 | $157,527 | - | - | 3.4% | |
| Occupancy | $150,758 | $150,758 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $125,217 | - | $125,217 | - | 2.7% | |
| Information technology | $62,189 | - | $62,189 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $42,044 | $9,628 | $32,416 | - | 0.9% |
| Office expenses | $17,248 | - | $17,248 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,776 | $16,776 | - | - | 0.4% |
| All other expenses | $9,188 | $9,166 | $22 | - | 0.2% | |
| Fees: accounting | $8,936 | - | $8,936 | - | 0.2% | |
| Conferences, conventions and meetings | $1,217 | - | $1,217 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,169 | $2,100 | reported apart | |||
| Total | $4,616,609 | 100% |
2020 · Form 990 · $4,648,759 spent · pay $3,257,674 · grants $0 · events $2,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,601,380 | $2,445,027 | $156,353 | - | 56.0% | |
| Other employee benefits | $327,849 | $293,829 | $34,020 | - | 7.1% | |
| Depreciation and depletion | $303,157 | $303,157 | - | - | 6.5% | |
| Fees: other services | $266,144 | $266,144 | - | - | 5.7% | |
| Other (as described) | SUPPLIES | $226,423 | $226,423 | - | - | 4.9% |
| Payroll taxes | $201,710 | $180,779 | $20,931 | - | 4.3% | |
| Other (as described) | FOOD | $168,523 | $168,523 | - | - | 3.6% |
| Other (as described) | UTILITIES | $132,793 | $132,793 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $126,735 | - | $126,735 | - | 2.7% | |
| Insurance | $104,284 | $104,284 | - | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $61,420 | $14,547 | $46,873 | - | 1.3% |
| All other expenses | $51,635 | $41,898 | $9,737 | - | 1.1% | |
| Information technology | $48,780 | - | $48,780 | - | 1.0% | |
| Office expenses | $16,336 | - | $16,336 | - | 0.4% | |
| Fees: accounting | $8,343 | - | $8,343 | - | 0.2% | |
| Interest | $2,090 | $2,090 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,157 | $1,157 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,702 | $1,685 | reported apart | |||
| Total | $4,648,759 | 100% |
2019 · Form 990 · $4,522,574 spent · pay $3,077,597 · grants $0 · events $24,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,476,735 | $2,301,475 | $175,260 | - | 54.8% | |
| Depreciation and depletion | $327,229 | $327,229 | - | - | 7.2% | |
| Other employee benefits | $326,058 | $290,192 | $35,866 | - | 7.2% | |
| Fees: other services | $268,544 | $268,544 | - | - | 5.9% | |
| Other (as described) | SUPPLIES | $180,840 | $180,840 | - | - | 4.0% |
| Other (as described) | FOOD | $171,354 | $171,354 | - | - | 3.8% |
| Payroll taxes | $169,306 | $150,682 | $18,624 | - | 3.7% | |
| Other (as described) | UTILITIES | $140,892 | $140,892 | - | - | 3.1% |
| Insurance | $128,071 | $128,071 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $105,498 | - | $105,498 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $79,218 | $17,478 | $61,740 | - | 1.8% |
| All other expenses | $62,136 | $57,065 | $5,071 | - | 1.4% | |
| Information technology | $44,291 | - | $44,291 | - | 1.0% | |
| Office expenses | $15,502 | - | $15,502 | - | 0.3% | |
| Conferences, conventions and meetings | $11,751 | $2,199 | $9,552 | - | 0.3% | |
| Fees: accounting | $8,595 | - | $8,595 | - | 0.2% | |
| Interest | $6,554 | $6,554 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $144,896 | $12,393 | reported apart | |||
| Total | $4,522,574 | 100% |
2018 · Form 990 · $4,598,547 spent · pay $3,160,782 · grants $0 · events $22,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,540,533 | $2,335,865 | $204,668 | - | 55.2% | |
| Depreciation and depletion | $343,882 | $343,882 | - | - | 7.5% | |
| Other employee benefits | $335,753 | $297,544 | $38,209 | - | 7.3% | |
| Fees: other services | $277,834 | $277,834 | - | - | 6.0% | |
| Payroll taxes | $189,353 | $167,805 | $21,548 | - | 4.1% | |
| Other (as described) | FOOD | $175,129 | $175,129 | - | - | 3.8% |
| Other (as described) | SUPPLIES | $172,136 | $172,136 | - | - | 3.7% |
| Other (as described) | UTILITIES | $143,176 | $143,176 | - | - | 3.1% |
| Insurance | $116,759 | $116,759 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $95,143 | - | $95,143 | - | 2.1% | |
| All other expenses | $63,917 | $63,566 | $351 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $60,161 | $17,637 | $42,524 | - | 1.3% |
| Information technology | $39,452 | - | $39,452 | - | 0.9% | |
| Office expenses | $14,373 | - | $14,373 | - | 0.3% | |
| Interest | $11,545 | $11,545 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,246 | $2,543 | $7,703 | - | 0.2% | |
| Fees: accounting | $8,875 | - | $8,875 | - | 0.2% | |
| Fees: legal | $280 | - | $280 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $134,823 | $12,064 | reported apart | |||
| Total | $4,598,547 | 100% |
2017 · Form 990 · $4,781,810 spent · pay $3,242,119 · grants $0 · events $26,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,520,540 | $2,328,168 | $192,372 | - | 52.7% | |
| Other employee benefits | $363,456 | $313,624 | $49,832 | - | 7.6% | |
| Depreciation and depletion | $360,806 | $360,806 | - | - | 7.5% | |
| Fees: other services | $276,266 | $276,266 | - | - | 5.8% | |
| Payroll taxes | $193,179 | $164,028 | $29,151 | - | 4.0% | |
| Other (as described) | FOOD | $177,095 | $177,095 | - | - | 3.7% |
| Other (as described) | SUPPLIES | $171,729 | $171,729 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $164,944 | - | $164,944 | - | 3.4% | |
| Other (as described) | UTILITIES | $146,772 | $146,772 | - | - | 3.1% |
| Insurance | $119,140 | $119,140 | - | - | 2.5% | |
| Other (as described) | MEDICARE PHARMACY AND A | $77,335 | $77,335 | - | - | 1.6% |
| All other expenses | $67,552 | $27,009 | $40,543 | - | 1.4% | |
| Office expenses | $38,016 | - | $38,016 | - | 0.8% | |
| Information technology | $37,435 | - | $37,435 | - | 0.8% | |
| Interest | $32,491 | $32,491 | - | - | 0.7% | |
| Fees: accounting | $12,820 | - | $12,820 | - | 0.3% | |
| Conferences, conventions and meetings | $11,146 | $8,370 | $2,776 | - | 0.2% | |
| Fees: legal | $11,088 | - | $11,088 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,745 | $14,882 | reported apart | |||
| Total | $4,781,810 | 100% |
2016 · Form 990 · $4,884,326 spent · pay $3,318,130 · grants $0 · events $19,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,698,192 | $2,512,923 | $185,269 | - | 55.2% | |
| Depreciation and depletion | $369,886 | $369,886 | - | - | 7.6% | |
| Other employee benefits | $324,937 | $296,191 | $28,746 | - | 6.7% | |
| Fees: other services | $223,890 | $223,890 | - | - | 4.6% | |
| Other (as described) | SUPPLIES | $222,913 | $222,913 | - | - | 4.6% |
| Payroll taxes | $198,919 | $177,240 | $21,679 | - | 4.1% | |
| Other (as described) | FOOD | $189,726 | $189,726 | - | - | 3.9% |
| Other (as described) | UTILITIES | $131,297 | $131,297 | - | - | 2.7% |
| All other expenses | $122,648 | $83,508 | $39,140 | - | 2.5% | |
| Insurance | $116,436 | $116,436 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $96,082 | - | $96,082 | - | 2.0% | |
| Other (as described) | BAD DEBTS | $59,789 | - | $59,789 | - | 1.2% |
| Office expenses | $43,764 | - | $43,764 | - | 0.9% | |
| Information technology | $40,320 | - | $40,320 | - | 0.8% | |
| Interest | $23,387 | $23,387 | - | - | 0.5% | |
| Fees: accounting | $12,773 | - | $12,773 | - | 0.3% | |
| Conferences, conventions and meetings | $9,367 | $8,524 | $843 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,538 | $10,497 | reported apart | |||
| Total | $4,884,326 | 100% |
2015 · Form 990 · $4,901,645 spent · pay $3,381,251 · grants $0 · events $20,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,728,116 | $2,546,330 | $181,786 | - | 55.7% | |
| Depreciation and depletion | $371,500 | $371,500 | - | - | 7.6% | |
| Other employee benefits | $360,056 | $325,341 | $34,715 | - | 7.3% | |
| Other (as described) | SUPPLIES | $248,530 | $248,530 | - | - | 5.1% |
| Fees: other services | $245,322 | $245,322 | - | - | 5.0% | |
| Other (as described) | FOOD | $214,178 | $214,178 | - | - | 4.4% |
| Payroll taxes | $203,164 | $183,576 | $19,588 | - | 4.1% | |
| Insurance | $124,082 | $124,082 | - | - | 2.5% | |
| Other (as described) | UTILITIES | $114,929 | $114,929 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $89,915 | - | $89,915 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $52,941 | $14,847 | $38,094 | - | 1.1% |
| Information technology | $36,426 | - | $36,426 | - | 0.7% | |
| All other expenses | $36,233 | $36,233 | - | - | 0.7% | |
| Office expenses | $35,578 | - | $35,578 | - | 0.7% | |
| Interest | $18,851 | $18,851 | - | - | 0.4% | |
| Conferences, conventions and meetings | $11,077 | $6,636 | $4,441 | - | 0.2% | |
| Fees: accounting | $10,747 | - | $10,747 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,728 | reported apart | |||
| Total | $4,901,645 | 100% |