EASTCASTLE PLACE INC
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Plain text EASTCASTLE PLACE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/eastcastle-place-inc-390830668. Retrieved 2026-10-25.
APA furp.org. (n.d.). EASTCASTLE PLACE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/eastcastle-place-inc-390830668
MLA “EASTCASTLE PLACE INC.” furp.org, tax years 2009–2024, https://furp.org/org/eastcastle-place-inc-390830668. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $19.3M · expenses $21.2M · assets $67.6M
- EIN
- 39-0830668
- Address
- 2505 E BRADFORD AVENUE, MILWAUKEE, WI 53211-4262
- Website
- WWW.EASTCASTLEPLACE.COM
- NTEE code
- E910
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1942 (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
EASTCASTLE PLACE, INC. IS A NONPROFIT SENIOR LIVING COMMUNITY DEDICATED TO SERVING RESIDENTS AND THEIR FAMILIES BY OFFERING A FULL CONTINUUM OF CARE AND FOSTERING ACTIVE AND FULFILLING LIFESTYLES WHILE RESPECTING THE DIGNITY AND INDEPENDENCE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Brad Sitzberger | DIRECTOR OF FINANCE | 2017-2024 | $152,713 | $951,670 | 2 |
| Barbara Tice | CHAIR | 2009-2024 | $0 | $734,834 | 3 |
| Anna Landes | DIRECTOR OF SALES | 2021-2024 | $169,087 | $561,204 | 1 |
| Lina Vita Eidenberger | NURSE | 2021-2024 | $142,766 | $501,167 | 1 |
| Jennifer Mccuen | DIRECTOR OF HR | 2022-2024 | $134,447 | $240,591 | 1 |
| Amy Steffen | COMMUNITY LIAISON | 2022-2024 | $132,947 | $238,044 | 1 |
| Eric Peterson | DIRECTOR OF PLANT OPERATIONS | 2024 | $149,925 | $149,925 | 1 |
| Matteo Furno (former) | PRESIDENT/CEO | 2009-2012 | $247,596 | $1,052,346 | 3 |
| Marjorie Gozdowiak (former) | EXECUTIVE DIRECTOR | 2009-2013 | $130,416 | $639,264 | 1 |
| Heidi Koll (former) | SALES COUNSELOR | 2022-2023 | $121,935 | $240,689 | 1 |
| Natalya Clayman (former) | Director of Nursing | 2015-2016 | $114,987 | $228,568 | 1 |
| William Eason (former) | SALES DIRECTOR | 2010-2017 | $108,615 | $161,010 | 1 |
| Michael Krogman (former) | NURSE | 2023 | $159,539 | $159,539 | 1 |
| Ashley Drummond (former) | DIRECTOR OF NURSING | 2023 | $141,019 | $141,019 | 1 |
| Laurie Gatewood (former) | DIRECTOR OF NURSING | 2018 | $113,120 | $113,120 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Jay Van Cleave | TREASURER (THRU OCT 2024) | 2014-2024 | 1 | $0 reported | 3 |
| George Marek | SECRETARY | 2016-2024 | 1 | $0 reported | 2 |
| Nancy O'Donnell | MEMBER AT LARGE | 2015-2024 | 1 | $0 reported | 2 |
| Laurie Becker | TREASURER | 2023-2024 | 1 | $0 reported | 2 |
| Julia Bissonnette | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Bonnie Jeglum | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Dr George Lange | DIRECTOR | 2014-2024 | 1 | $0 reported | 2 |
| Havilah Normington-Gomes | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Katie Tillmar | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Joanne Williamson | VICE CHAIR AND CHAIR ELECT | 2023-2024 | 1 | $0 reported | 2 |
| Tyler Gudex | EXECUTIVE DIRECTOR | 2017-2024 | 40 | $0 reported | 2 |
| Dennis Reilly | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Karen Rodgers | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Lindsey Viegut | ASSOCIATE EXECUTIVE DIRECTOR | 2024 | 40 | $0 reported | 2 |
| Ken Kernen (former) | CHAIRMAN (THRU OCT 2022) | 2016-2022 | 1 | $0 reported | 2 |
| Tony Besasie (former) | E.C. MEMBER AT LARGE (THRU OCT 2022) | 2013-2022 | 1 | $0 reported | 3 |
| Dan Adams (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 2 |
| Connor Fitzgerald (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 2 |
| Havilah Normington (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 2 |
| Matt Radish (former) | SECRETARY (THRU APRIL) | 2012-2019 | 1 | $0 reported | 3 |
| James Flanagan (former) | DIRECTOR (THRU OCTOBER) | 2009-2018 | 1 | $0 reported | 3 |
| Ann Janikowsky (former) | DIRECTOR (THRU OCTOBER) | 2009-2018 | 1 | $0 reported | 3 |
| Conor Fitzgerald (former) | DIRECTOR | 2017 | 1 | $0 reported | 2 |
| Dr Debra Jenks (former) | DIRECTOR (THRU 4/30/18) | 2016-2017 | 1 | $0 reported | 2 |
| Karen Taylor (former) | DIRECTOR (THRU 3/30/18) | 2016-2017 | 1 | $0 reported | 2 |
| Toni Rivera-Joachin (former) | Director | 2014-2016 | 1 | $0 reported | 3 |
| Tyson Ciepluch (former) | Director (Thru 9/16) | 2012-2015 | 1 | $0 reported | 3 |
| Larry O'Toole (former) | Director | 2013-2015 | 1 | $0 reported | 3 |
| James Nelsen (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 3 |
| Kenneth Kernen (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 3 |
| Christine Krause (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 3 |
| Emily Penner (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 3 |
| Tom Schanke (former) | DIRECTOR | 2013 | 1 | $0 reported | 3 |
| Judi Strout (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 2 |
| Carmen Witt (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 3 |
| Mary Ellen Schlax (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Ellie Tucker (former) | SECRETARY | 2009-2012 | 1 | $0 reported | 3 |
| Douglas Lane (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 3 |
| Robert Monnat (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 3 |
| Glenda Pipkorn (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 3 |
| Daniel Switzer (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 3 |
| Marilyn Haker (former) | VICE CHAIRMAN | 2009-2011 | 1 | $0 reported | 3 |
| Sharon Hipke (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 3 |
| Odetta Jeffries (former) | DIRECTOR | 2010 | 1 | $0 reported | 3 |
| Sue Hitler (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 3 |
| Gladys Martin (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 3 |
| Kenneth Donnor (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kenneth Donner (former) | Vice Chairman | 2009 | 1 | $0 reported | 3 |
| Melissa Block (former) | Director | 2009 | 1 | $0 reported | 3 |
| Mary Dengel (former) | Director | 2009 | 1 | $0 reported | 3 |
People by year
2024 · 21 people listed · 6 paid, $882K · 314 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA LANDES | DIRECTOR OF SALES | 40 | $125,720 | $0 | $43,367 | $169,087 | 1 |
| BRAD SITZBERGER | DIRECTOR OF FINANCE | 40 | $146,712 | $0 | $6,001 | $152,713 | 2 |
| ERIC PETERSON | DIRECTOR OF PLANT OPERATIONS | 40 | $112,134 | $0 | $37,791 | $149,925 | 1 |
| LINA VITA EIDENBERGER | NURSE | 40 | $137,060 | $0 | $5,706 | $142,766 | 1 |
| JENNIFER MCCUEN | DIRECTOR OF HR | 40 | $120,606 | $0 | $13,841 | $134,447 | 1 |
| AMY STEFFEN | COMMUNITY LIAISON | 40 | $113,186 | $0 | $19,761 | $132,947 | 1 |
| BARBARA TICE | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANNE WILLIAMSON | VICE CHAIR AND CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY VAN CLEAVE | TREASURER (THRU OCT 2024) | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE BECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MAREK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY O'DONNELL | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA BISSONNETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE JEGLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAVILAH NORMINGTON-GOMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN RODGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE TILLMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYLER GUDEX | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| LINDSEY VIEGUT | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 6 paid, $835K · 304 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KROGMAN | NURSE | 40 | $126,752 | $0 | $32,787 | $159,539 | 1 |
| ANNA LANDES | DIRECTOR OF SALES | 40 | $121,955 | $0 | $20,251 | $142,206 | 1 |
| ASHLEY DRUMMOND | DIRECTOR OF NURSING | 40 | $115,148 | $0 | $25,871 | $141,019 | 1 |
| BRAD SITZBERGER | DIRECTOR OF FINANCE | 40 | $132,178 | $0 | $5,028 | $137,206 | 2 |
| LINA VITA EIDENBERGER | NURSE | 40 | $128,333 | $0 | $5,144 | $133,477 | 1 |
| HEIDI KOLL | SALES COUNSELOR | 40 | $117,814 | $0 | $4,121 | $121,935 | 1 |
| BARBARA TICE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY VAN CLEAVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MAREK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY O'DONNELL | E.C. MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA BISSONNETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE JEGLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAVILAH NORMINGTON-GOMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE TILLMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNE WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYLER GUDEX | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 6 paid, $717K · 311 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA LANDES | DIRECTOR OF SALES | 40 | $134,405 | $0 | $5,376 | $139,781 | 1 |
| BRAD SITZBERGER | DIRECTOR OF FINANCE | 40 | $125,437 | $0 | $4,999 | $130,436 | 2 |
| HEIDI KOLL | SALES COUNSELOR | 40 | $114,747 | $0 | $4,007 | $118,754 | 1 |
| LINA VITA EIDENBERGER | NURSE | 40 | $112,050 | $0 | $4,516 | $116,566 | 1 |
| JENNIFER MCCUEN | DIRECTOR OF HUMAN RESOURCES | 40 | $103,584 | $0 | $2,560 | $106,144 | 1 |
| AMY STEFFEN | COMMUNITY LIAISON | 40 | $101,079 | $0 | $4,018 | $105,097 | 1 |
| KEN KERNEN | CHAIRMAN (THRU OCT 2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA TICE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY VAN CLEAVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MAREK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY BESASIE | E.C. MEMBER AT LARGE (THRU OCT 2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY O'DONNELL | E.C. MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA BISSONNETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE JEGLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAVILAH NORMINGTON-GOMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE TILLMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYLER GUDEX | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 3 paid, $340K · 354 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD SITZBERGER | DIRECTOR OF FINANCE | 40 | $117,145 | $0 | $4,686 | $121,831 | 2 |
| ANNA LANDES | DIRECTOR OF SALES | 40 | $106,788 | $0 | $3,342 | $110,130 | 1 |
| LINA VITA EIDENBERGER | NURSE | 40 | $104,419 | $0 | $3,939 | $108,358 | 1 |
| TYLER GUDEX | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| KEN KERNEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA TICE | VICE CHAIRMAN & TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY O'DONNELL | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA BISSONNETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNOR FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MAREK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| HAVILAH NORMINGTON-GOMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY VAN CLEAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY BESASIE | EXEC. COMM. MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 12 people listed · 1 paid, $114K · 317 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD SITZBERGER | DIRECTOR OF FINANCE | 40 | $109,825 | $0 | $4,247 | $114,072 | 2 |
| TYLER GUDEX | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| KEN KERNEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY O'DONNELL | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA TICE | VICE CHAIRMAN & TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY BESASIE | EXEC. COMM. MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| CONNOR FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAVILAH NORMINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY VAN CLEAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 13 people listed · 1 paid, $106K · 331 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD SITZBERGER | DIRECTOR OF FINANCE | 40 | $103,700 | $0 | $2,074 | $105,774 | 2 |
| TYLER GUDEX | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| NANCY O'DONNELL | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN KERNEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA TICE | VICE CHAIRMAN & TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT RADISH | SECRETARY (THRU APRIL) | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY BESASIE | EXEC. COMM. MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| CONNOR FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAVILAH NORMINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY VAN CLEAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 16 people listed · 2 paid, $211K · 318 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURIE GATEWOOD | DIRECTOR OF NURSING | 40 | $110,103 | $0 | $3,017 | $113,120 | 1 |
| BRAD SITZBERGER | DIRECTOR OF FINANCE | 40 | $98,247 | $0 | $0 | $98,247 | 2 |
| DAN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY BESASIE | EXEC. COMM. MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| CONNOR FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FLANAGAN | DIRECTOR (THRU OCTOBER) | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN JANIKOWSKY | DIRECTOR (THRU OCTOBER) | 1 | $0 | $0 | $0 | $0 | 3 |
| DR GEORGE LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAVILAH NORMINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY VAN CLEAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY O'DONNELL | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN KERNEN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA TICE | VICE CHAIRMAN & TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT RADISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| TYLER GUDEX | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 18 people listed · 2 paid, $200K · 301 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM EASON | SALES DIRECTOR | 40 | $101,894 | $0 | $6,721 | $108,615 | 1 |
| BRAD SITZBERGER | DIRECTOR OF FINANCE | 40 | $91,391 | $0 | $0 | $91,391 | 2 |
| DAN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY BESASIE | EXEC. COMM. MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| CONOR FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN JANIKOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR DEBRA JENKS | DIRECTOR (THRU 4/30/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAVILAH NORMINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN TAYLOR | DIRECTOR (THRU 3/30/18) | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY VAN CLEAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY O'DONNELL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN KERNEN | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA TICE | VICE CHAIRMAN/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT RADISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| TYLER GUDEX | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 1 paid, $115K · 233 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Natalya Clayman | Director of Nursing | 40 | $112,595 | $0 | $2,392 | $114,987 | 1 |
| Dan Adams | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Flanagan | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ann Janikowsky | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Debra Jenks | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ken Kernen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr George Lange | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| George Marek | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Toni Rivera-Joachin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Taylor | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jay Van Cleave | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy O'Donnell | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tice | Vice Chairman/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Radish | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Tony Besasie | Exec. Comm. Member at Larg | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 12 people listed · 1 paid, $114K · 249 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Natalya Clayman | Director Of Nursing | 1 | $113,251 | $0 | $330 | $113,581 | 1 |
| Tyson Ciepluch | Director (Thru 9/16) | 1 | $0 | $0 | $0 | $0 | 3 |
| Ann Janikowsky | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr George Lange | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry O'Toole | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Toni Rivera-Joachin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jay Van Cleave | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy O'Donnell | Chairperson (Beg 9/16) | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Tice | Chairperson (Thru 9/16) | 1 | $0 | $0 | $0 | $0 | 3 |
| James Flanagan | Vice Chairman/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Radish | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Tony Besasie | Exec. Comm. Member at Large | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 10 people listed · none paid · 209 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONY BESASIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TYSON CIEPLUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN JANIKOWSKY | EXEC. COMM. MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY O'TOOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES FLANAGAN | VICE CHAIRMAN/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT RADISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA TICE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| DR GEORGE LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONI RIVERA-JOACHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAY VAN CLEAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 15 people listed · 2 paid, $334K · 170 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA TICE | CHAIRMAN | 1 | $198,805 | $0 | $4,679 | $203,484 | 3 |
| MARJORIE GOZDOWIAK | EXECUTIVE DIRECTOR | 38 | $130,416 | $0 | $0 | $130,416 | 1 |
| TONY BESASIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TYSON CIEPLUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN JANIKOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH KERNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE KRAUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES NELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY O'TOOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EMILY PENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM SCHANKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDI STROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN WITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES FLANAGAN | VICE CHAIRMAN/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT RADISH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 15 people listed · 3 paid, $509K · 162 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTEO FURNO | PRESIDENT/CEO | 40 | $0 | $245,372 | $2,224 | $247,596 | 3 |
| MARJORIE GOZDOWIAK | COO | 40 | $120,399 | $0 | $20,941 | $141,340 | 1 |
| BARBARA TICE | CHAIRMAN | 1 | $0 | $111,050 | $8,801 | $119,851 | 3 |
| TYSON CIEPLUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDI STROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ELLEN SCHLAX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT RADISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| EMILY PENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH KERNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN JANIKOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMEN WITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES FLANAGAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELLIE TUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE KRAUSE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES NELSEN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 15 people listed · 3 paid, $544K · 171 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTEO FURNO | PRESIDENT/CEO | 40 | $0 | $220,628 | $36,261 | $256,889 | 3 |
| MARJORIE GOZDOWIAK | COO | 40 | $123,040 | $0 | $26,019 | $149,059 | 1 |
| BARBARA TICE | VICE PRESIDENT/CFO | 40 | $0 | $125,104 | $12,463 | $137,567 | 3 |
| JAMES FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN JANIKOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH KERNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT MONNAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES NELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENDA PIPKORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMEN WITT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MARILYN HAKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE KRAUSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELLIE TUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 21 people listed · 4 paid, $564K · 171 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTEO FURNO | PRESIDENT/CEO | 40 | $0 | $233,366 | $36,261 | $269,627 | 3 |
| BARBARA TICE | VICE PRESIDENT/CFO | 40 | $0 | $122,427 | $12,463 | $134,890 | 3 |
| MARJORIE GOZDOWIAK | COO | 40 | $80,731 | $0 | $26,019 | $106,750 | 1 |
| WILLIAM EASON | SALES COUNSELOR | 40 | $28,108 | $0 | $24,287 | $52,395 | 1 |
| CARMEN WITT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MARILYN HAKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE KRAUSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELLIE TUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON HIPKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN JANIKOWSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT MONNAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES NELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENDA PIPKORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ODETTA JEFFRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH KERNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE HITLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLADYS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH DONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 3 paid, $529K · 175 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matteo Furno | President/CEO | 40 | $0 | $239,198 | $39,036 | $278,234 | 3 |
| Barbara Tice | CFO | 40 | $0 | $126,102 | $12,940 | $139,042 | 3 |
| Marjorie Gozdowiak | COO | 40 | $86,904 | $0 | $24,795 | $111,699 | 1 |
| Kenneth Donner | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Sharon Hipke | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Christine Krause | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Carmen Witt | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Melissa Block | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Dengel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| James Flanagan | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marilyn Haker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sue Hitler | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ann Janikowsky | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Douglas Lane | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Gladys Martin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Monnat | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| James Nelsen | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Glenda Pipkorn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Daniel Switzer | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ellie Tucker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 3 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LCS HOLDING COMPANY LLC | DES MOINES, IA | CONSULTING AND MANAGEMENT SERVICES | $1,316,382 |
| QUALITY CARE REHAB | HOMOSASSA, FL | THERAPY SERVICES | $544,819 |
| KARE TECHNOLOGIES LLC | HOUSTON, TX | AGENCY NURSES AND C.N.A.S | $400,529 |
2023 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LCS HOLDING COMPANY LLC | DES MOINES, IA | CONSULTING AND MANAGEMENT SERVICES | $1,115,262 |
| KARE TECHNOLOGIES LLC | HOUSTON, TX | AGENCY NURSES AND C.N.A.S | $387,123 |
| QUALITY CARE REHAB | HOMOSASSA, FL | THERAPY SERVICES | $372,879 |
2022 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LCS HOLDING COMPANY LLC | DES MOINES, IA | CONSULTING AND MANAGEMENT SERVICES | $1,116,901 |
| QUALITY CARE REHAB | HOMOSASSA, FL | THERAPY SERVICES | $421,721 |
| KARE TECHNOLOGIES LLC | HOUSTON, TX | AGENCY NURSES AND C.N.A.S | $240,781 |
2021 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES LLC | DES MOINES, IA | CONSULTING AND MANAGEMENT SERVICES | $999,167 |
| ENCORE REHABILITAION SERVICES | FARMINGTON HILLS, MI | THERAPY SERVICES | $528,546 |
2020 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES LLC | DES MOINES, IA | CONSULTING AND MANAGEMENT SERVICES | $889,292 |
| ENCORE REHABILITAION SERVICES | FARMINGTON HILLS, MI | THERAPY SERVICES | $537,685 |
2019 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES LLC | DES MOINES, IA | CONSULTING AND MANAGEMENT SERVICES | $852,638 |
| ENCORE REHABILITAION SERVICES | FARMINGTON HILLS, MI | THERAPY SERVICES | $677,406 |
2018 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCORE REHABILITAION SERVICES | FARMINGTON HILLS, MI | THERAPY SERVICES | $836,236 |
| LIFE CARE SERVICES LLC | DES MOINES, IA | CONSULTING AND MANAGEMENT SERVICES | $829,837 |
2017 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE SERVICES LLC | DES MOINES, IA | CONSULTING AND MANAGEMENT SERVICES | $850,268 |
| ENCORE REHABILITAION SERVICES | FARMINGTON HILLS, MI | LIFE CARE SERVICES | $648,934 |
2016 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Life Care Companies LLC | Des MOines, IA | Consultants/Management | $784,660 |
| Encore Rehabilitaion Services | Farmington Hills, MI | Therapy Services | $469,792 |
2015 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Life Care Companies LLC | Des Moines, IA | Consultants/Management | $763,942 |
| Select Medical Rehabilitation Services | Pittsburgh, PA | Therapy Services | $632,328 |
2014 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE COMPANIES LLC | DES MOINES, IA | CONSULTANTS/MANAGEMENT | $701,953 |
| SELECT MEDICAL REHABILITATION SERVICES | PITTSBURGH, PA | THERAPY SERVICES | $406,965 |
| COLUMBIA HOSPITAL | GLENDALE, WI | THERAPY SERVICES | $156,481 |
2013 · 2 contractors · $989K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE CARE COMPANIES LLC | CONSULTANTS/MANAGEMENT | $602,432 | |
| COLUMBIA HOSPITAL | THERAPY | $386,585 |
2012 · 2 contractors · $485K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLUMBIA HOSPITAL | GLENDALE, WI | THERAPY | $321,351 |
| LCS & PARTNERS LLC | DES MOINES, IA | CONSULTANTS/MANAGEMENT | $163,472 |
2011 · 1 contractor · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLUMBIA HOSPITAL | GLENDALE, WI | THERAPY | $265,268 |
2010 · 1 contractor · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLUMBIA HOSPITAL | GLENDALE, WI | THERAPY | $265,268 |
2009 · 1 contractor · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| Columbia Hospital | Glendale, WI | Therapy | $384,217 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $19,259,781 | $21,187,831 | $67,649,407 | -$14,127,161 | $154,295 | $18,095,018 | $161,440 | 314 | 13 |
| 2023 · Form 990 | ||||||||
| $17,715,134 | $19,913,020 | $68,171,165 | -$12,554,618 | $258,220 | $16,369,462 | $148,673 | 304 | 11 |
| 2022 · Form 990 | ||||||||
| $14,352,357 | $17,481,688 | $69,972,358 | -$10,235,744 | $99,287 | $13,531,177 | $138,581 | 311 | 11 |
| 2021 · Form 990 | ||||||||
| $13,534,843 | $16,437,561 | $49,499,629 | -$8,028,523 | $229,719 | $12,657,449 | $121,831 | 354 | 11 |
| 2020 · Form 990 | ||||||||
| $15,625,297 | $15,227,452 | $44,725,962 | -$5,485,445 | $2,527,975 | $12,263,778 | $114,072 | 317 | 10 |
| 2019 · Form 990 | ||||||||
| $14,055,637 | $14,668,098 | $45,327,289 | -$7,086,627 | $348,568 | $12,990,294 | $105,774 | 331 | 11 |
| 2018 · Form 990 | ||||||||
| $13,988,484 | $14,692,573 | $43,490,517 | -$6,090,892 | $172,129 | $13,029,235 | $101,648 | 318 | 13 |
| 2017 · Form 990 | ||||||||
| $13,444,684 | $15,067,116 | $44,011,256 | -$3,944,226 | $79,208 | $12,906,963 | $91,391 | 301 | 15 |
| 2016 · Form 990 | ||||||||
| $13,023,823 | $13,234,763 | $45,247,247 | -$3,379,459 | $1,024,859 | $11,837,853 | $112,595 | 233 | 13 |
| 2015 · Form 990 | ||||||||
| $11,640,434 | $12,922,733 | $44,071,589 | -$4,445,618 | $87,917 | $11,269,139 | $113,251 | 249 | 10 |
| 2014 · Form 990 | ||||||||
| $10,773,523 | $14,000,224 | $43,911,754 | -$2,667,779 | $90,978 | $11,640,661 | $0 | 209 | 10 |
| 2013 · Form 990 | ||||||||
| $10,158,595 | $13,159,621 | $47,990,291 | $1,559,954 | $93,349 | $10,641,806 | $329,221 | 170 | 13 |
| 2012 · Form 990 | ||||||||
| $10,486,894 | $13,088,982 | $49,898,502 | $6,851,570 | $100,767 | $10,282,542 | $120,399 | 162 | 0 |
| 2011 · Form 990 | ||||||||
| $10,073,502 | $12,731,901 | $52,287,966 | $9,134,539 | $50,811 | $9,922,497 | $158,769 | 171 | 51 |
| 2010 · Form 990 | ||||||||
| $10,178,642 | $12,876,379 | $54,552,267 | $11,365,741 | $49,674 | $9,522,647 | $158,769 | 171 | 51 |
| 2009 · Form 990 | ||||||||
| $9,625,132 | $12,837,177 | $56,939,721 | $14,118,050 | $48,798 | $8,772,746 | $111,699 | 175 | 23 |
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.
- MILWAUKEE PROTESTANT HOME INC Milwaukee, WI · 16 people in common (Barbara Tice, Bonnie Jeglum, Brad Sitzberger) · related organization (Schedule R)
- NCP INC Milwaukee, WI · 2 people in common (Barbara Tice, Jay Van Cleave)
Funders of this organization
4 grantors reported grants to this organization, $846,599 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| RUSSELL C ALLEN TRUST | Private foundation | Exact | 2011, 2022-2024 | 4 | $718,939 | 2024 | $226,465 | show |
| ISABEL BADER 2021 CHARITABLE TR | Private foundation | Fuzzy filed as “EASTCASTLE PLACE INC” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $17,660 | 2024 | $6,999 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
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| ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC | WI | E91 | $16,794,544 | $16,514,927 | VICE PRESIDENT, COO AT SSM HEALTH | $5,893,589 | Same NTEE code E91, revenue within 2x, same state |
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| SHEBOYGAN SENIOR COMMUNITY INC | WI | E91 | $10,631,445 | $10,333,774 | CEO | $167,567 | Same NTEE code E91, revenue within 2x, same state |
| MCH SERVICES INC | WI | E91 | $25,728,181 | $25,669,237 | CHIEF EXECUTIVE OFFICER | $324,394 | Same NTEE code E91, revenue within 2x, same state |
| SKAALEN NURSING AND REHABILITATION CENTER INC | WI | E91 | $13,457,234 | $13,747,800 | PRESIDENT/CE | $292,824 | Same NTEE code E91, revenue within 2x, same state |
| COMMUNITY HEALTH SERVICES CORPORATION | WI | E91 | $9,402,151 | $9,200,836 | ASSISTED LIVING ADMINISTRA | $149,775 | Same NTEE code E91, revenue within 2x, same state |
| PENACOOK PLACE INC | MA | E91 | $12,622,540 | $15,669,818 | Licensed Practical Nurse | $190,646 | Same NTEE code E91, revenue within 2x |
| UNIVERSITY PLACE INC | IN | E91 | $16,267,326 | $13,306,179 | President & Chief Executive Officer | $703,750 | Same NTEE code E91, revenue within 2x |
| LOURDES INC | MI | E91 | $12,261,129 | $11,582,435 | PRESIDENT/CEO | $329,428 | Same NTEE code E91, revenue within 2x, 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 |
| HARROGATE INCORPORATED | NJ | E91 | $21,491,664 | $23,769,299 | DIRECTOR OF FINANCIAL SERVICES | $228,418 | Same NTEE code E91, revenue within 2x, similar mission |
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| JOHN KNOX MANOR INC | AL | E91 | $10,153,062 | $9,726,716 | EXECUTIVE DIRECTOR | $175,815 | Same NTEE code E91, revenue within 2x, similar mission |
| M M EWING CONTINUING CARE CENTER | NY | E91 | $24,014,046 | $24,929,708 | Board Member | $2,490,218 | Same NTEE code E91, revenue within 2x, similar mission |
| BERKSHIRE EXTENDED CARE SERVICES INC | MA | E91 | $12,415,956 | $12,396,102 | President & CEO | $861,681 | Same NTEE code E91, revenue within 2x, similar mission |
| A G RHODES HOME-COBB INC | GA | E91 | $18,633,589 | $19,525,952 | Chief Executive Officer | $665,914 | Same NTEE code E91, revenue within 2x, similar mission |
| HANNAH BG SHAW HOME INC | MA | E91 | $15,193,897 | $14,456,485 | EXECUTIVE DIRECTOR | $220,702 | Same NTEE code E91, revenue within 2x |
| CEDARS NURSING CARE CENTER INC | ME | E91 | $15,238,017 | $18,308,666 | PRESIDENT/CEO/TRUSTEE | $543,151 | Same NTEE code E91, revenue within 2x, similar mission |
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 · $21,187,831 spent · pay $10,593,759 · grants $0 · events $5,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,404,492 | $7,369,712 | $930,210 | $104,570 | 39.7% | |
| Depreciation and depletion | $3,114,543 | $3,080,150 | $34,393 | - | 14.7% | |
| Fees: other services | $1,264,980 | $816,779 | $448,201 | - | 6.0% | |
| Other employee benefits | $1,238,658 | $848,770 | $357,381 | $32,507 | 5.8% | |
| Interest | $1,155,275 | - | $1,155,275 | - | 5.5% | |
| Occupancy | $876,217 | $866,541 | $9,676 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $847,145 | $832,144 | $15,001 | - | 4.0% |
| Other (as described) | FOOD SUPPLIES | $818,658 | $818,658 | - | - | 3.9% |
| Fees: management | $758,216 | - | $758,216 | - | 3.6% | |
| Payroll taxes | $633,804 | $513,147 | $113,196 | $7,461 | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $354,714 | $344,501 | $10,213 | - | 1.7% |
| All other expenses | $337,024 | $269,982 | $67,042 | - | 1.6% | |
| Insurance | $324,850 | $321,263 | $3,587 | - | 1.5% | |
| Advertising and promotion | $281,370 | - | $281,370 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $161,440 | - | $161,440 | - | 0.8% | |
| Pension plan contributions | $155,365 | $137,061 | $18,304 | - | 0.7% | |
| Office expenses | $125,984 | $101,874 | $24,110 | - | 0.6% | |
| Travel | $94,234 | $42,556 | $51,678 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $86,544 | $27,190 | $59,354 | - | 0.4% |
| Information technology | $74,499 | - | $74,499 | - | 0.4% | |
| Fees: accounting | $60,233 | - | $60,233 | - | 0.3% | |
| Fees: legal | $14,073 | - | $14,073 | - | 0.1% | |
| Conferences, conventions and meetings | $5,513 | - | $5,513 | - | 0.0% | |
| Total | $21,187,831 | 100% |
2023 · Form 990 · $19,913,020 spent · pay $9,899,053 · grants $0 · events $50,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,887,672 | $6,805,960 | $980,459 | $101,253 | 39.6% | |
| Depreciation and depletion | $3,069,484 | $3,035,588 | $33,896 | - | 15.4% | |
| Interest | $1,213,703 | - | $1,213,703 | - | 6.1% | |
| Other employee benefits | $1,148,007 | $798,853 | $319,142 | $30,012 | 5.8% | |
| Fees: other services | $1,107,003 | $624,062 | $482,941 | - | 5.6% | |
| Occupancy | $818,140 | $809,105 | $9,035 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $729,156 | $698,386 | $30,770 | - | 3.7% |
| Other (as described) | FOOD SUPPLIES | $718,974 | $718,974 | - | - | 3.6% |
| Fees: management | $596,103 | - | $596,103 | - | 3.0% | |
| Payroll taxes | $584,138 | $466,548 | $110,556 | $7,034 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $365,692 | $358,966 | $6,726 | - | 1.8% |
| Insurance | $300,535 | $297,216 | $3,319 | - | 1.5% | |
| All other expenses | $281,583 | $212,214 | $69,369 | - | 1.4% | |
| Advertising and promotion | $272,622 | - | $272,622 | - | 1.4% | |
| Office expenses | $241,346 | $217,533 | $23,813 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $148,673 | - | $148,673 | - | 0.7% | |
| Pension plan contributions | $130,563 | $115,727 | $14,836 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $108,031 | $55,857 | $52,174 | - | 0.5% |
| Travel | $67,939 | $57,790 | $10,149 | - | 0.3% | |
| Information technology | $53,958 | - | $53,958 | - | 0.3% | |
| Fees: accounting | $47,200 | - | $47,200 | - | 0.2% | |
| Fees: legal | $15,927 | - | $15,927 | - | 0.1% | |
| Conferences, conventions and meetings | $6,571 | - | $6,571 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,655 | $43,697 | reported apart | |||
| Total | $19,913,020 | 100% |
2022 · Form 990 · $17,481,688 spent · pay $9,053,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,114,991 | $6,183,211 | $848,858 | $82,922 | 40.7% | |
| Depreciation and depletion | $2,253,818 | $2,228,930 | $24,888 | - | 12.9% | |
| Other employee benefits | $1,123,959 | $781,453 | $313,658 | $28,848 | 6.4% | |
| Interest | $1,040,105 | - | $1,040,105 | - | 5.9% | |
| Fees: other services | $938,756 | $467,839 | $470,917 | - | 5.4% | |
| Occupancy | $873,881 | $825,956 | $47,925 | - | 5.0% | |
| Other (as described) | MEDICAL SUPPLIES | $666,250 | $628,477 | $37,773 | - | 3.8% |
| Other (as described) | FOOD SUPPLIES | $608,530 | $608,530 | - | - | 3.5% |
| Payroll taxes | $533,726 | $429,793 | $96,407 | $7,526 | 3.1% | |
| Fees: management | $512,751 | - | $512,751 | - | 2.9% | |
| All other expenses | $396,168 | $340,059 | $56,109 | - | 2.3% | |
| Advertising and promotion | $341,551 | - | $341,551 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $268,192 | $263,897 | $4,295 | - | 1.5% |
| Insurance | $262,050 | $259,156 | $2,894 | - | 1.5% | |
| Pension plan contributions | $142,495 | $122,097 | $20,398 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $138,581 | - | $138,581 | - | 0.8% | |
| Fees: accounting | $85,300 | - | $85,300 | - | 0.5% | |
| Information technology | $57,161 | - | $57,161 | - | 0.3% | |
| Travel | $49,819 | $30,859 | $18,960 | - | 0.3% | |
| Office expenses | $37,773 | - | $37,773 | - | 0.2% | |
| Other (as described) | ACTIVITIES - RECREATION | $32,292 | $32,292 | - | - | 0.2% |
| Fees: legal | $3,539 | - | $3,539 | - | 0.0% | |
| Total | $17,481,688 | 100% |
2021 · Form 990 · $16,437,561 spent · pay $8,446,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,695,200 | $5,751,417 | $839,119 | $104,664 | 40.7% | |
| Depreciation and depletion | $1,750,028 | $1,730,703 | $19,325 | - | 10.6% | |
| Other employee benefits | $1,070,761 | $747,920 | $296,800 | $26,041 | 6.5% | |
| Fees: other services | $1,013,829 | $599,694 | $414,135 | - | 6.2% | |
| Occupancy | $843,833 | $805,723 | $38,110 | - | 5.1% | |
| Interest | $736,863 | - | $736,863 | - | 4.5% | |
| Other (as described) | MEDICAL SUPPLIES | $623,411 | $623,411 | - | - | 3.8% |
| All other expenses | $585,962 | $470,626 | $115,336 | - | 3.6% | |
| Other (as described) | FOOD SUPPLIES | $563,086 | $563,086 | - | - | 3.4% |
| Payroll taxes | $436,896 | $410,861 | $19,488 | $6,547 | 2.7% | |
| Advertising and promotion | $413,602 | - | $413,602 | - | 2.5% | |
| Other (as described) | LOSS ON REFINANCE OF DE | $408,822 | - | $408,822 | - | 2.5% |
| Fees: management | $368,680 | - | $368,680 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $291,873 | $285,889 | $5,984 | - | 1.8% |
| Insurance | $236,705 | $234,091 | $2,614 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $121,831 | - | $121,831 | - | 0.7% | |
| Pension plan contributions | $121,527 | $108,399 | $13,128 | - | 0.7% | |
| Fees: accounting | $47,777 | - | $47,777 | - | 0.3% | |
| Travel | $43,747 | $23,022 | $20,725 | - | 0.3% | |
| Information technology | $34,576 | - | $34,576 | - | 0.2% | |
| Office expenses | $16,889 | - | $16,889 | - | 0.1% | |
| Fees: legal | $11,663 | - | $11,663 | - | 0.1% | |
| Total | $16,437,561 | 100% |
2020 · Form 990 · $15,227,452 spent · pay $7,995,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,277,505 | $5,439,948 | $746,532 | $91,025 | 41.2% | |
| Depreciation and depletion | $1,739,984 | $1,720,770 | $19,214 | - | 11.4% | |
| Fees: other services | $1,032,069 | $670,802 | $361,267 | - | 6.8% | |
| Other employee benefits | $981,181 | $682,642 | $296,263 | $2,276 | 6.4% | |
| Interest | $739,497 | - | $739,497 | - | 4.9% | |
| Occupancy | $734,553 | $699,979 | $34,574 | - | 4.8% | |
| Other (as described) | MEDICAL SUPPLIES | $665,846 | $665,846 | - | - | 4.4% |
| Other (as described) | FOOD SUPPLIES | $564,560 | $564,560 | - | - | 3.7% |
| Payroll taxes | $526,193 | $448,960 | $70,266 | $6,967 | 3.5% | |
| Advertising and promotion | $468,141 | - | $468,141 | - | 3.1% | |
| All other expenses | $445,082 | $338,180 | $106,902 | - | 2.9% | |
| Fees: management | $362,421 | - | $362,421 | - | 2.4% | |
| Insurance | $213,953 | $211,590 | $2,363 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $161,678 | $157,568 | $4,110 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $114,072 | - | $114,072 | - | 0.7% | |
| Pension plan contributions | $96,664 | $86,668 | $9,996 | - | 0.6% | |
| Fees: accounting | $39,525 | - | $39,525 | - | 0.3% | |
| Information technology | $18,561 | - | $18,561 | - | 0.1% | |
| Travel | $16,311 | $11,419 | $4,892 | - | 0.1% | |
| Office expenses | $15,281 | - | $15,281 | - | 0.1% | |
| Fees: legal | $11,148 | - | $11,148 | - | 0.1% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $3,227 | $3,227 | - | - | 0.0% |
| Total | $15,227,452 | 100% |
2019 · Form 990 · $14,668,098 spent · pay $7,430,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,042,181 | $5,227,931 | $722,901 | $91,349 | 41.2% | |
| Depreciation and depletion | $1,709,954 | $1,691,278 | $18,676 | - | 11.7% | |
| Fees: other services | $1,126,154 | $767,065 | $359,089 | - | 7.7% | |
| Interest | $816,614 | - | $816,614 | - | 5.6% | |
| Other employee benefits | $733,511 | $535,484 | $195,813 | $2,214 | 5.0% | |
| Occupancy | $712,227 | $683,550 | $28,677 | - | 4.9% | |
| Other (as described) | MEDICAL SUPPLIES | $664,389 | $664,389 | - | - | 4.5% |
| Other (as described) | FOOD SUPPLIES | $549,815 | $549,815 | - | - | 3.7% |
| Payroll taxes | $467,544 | $400,830 | $59,917 | $6,797 | 3.2% | |
| All other expenses | $429,113 | $331,733 | $97,380 | - | 2.9% | |
| Fees: management | $392,466 | - | $392,466 | - | 2.7% | |
| Advertising and promotion | $261,203 | - | $261,203 | - | 1.8% | |
| Insurance | $223,090 | $220,653 | $2,437 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $166,445 | $162,235 | $4,210 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $105,774 | - | $105,774 | - | 0.7% | |
| Pension plan contributions | $81,801 | $70,784 | $11,017 | - | 0.6% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $75,056 | $75,056 | - | - | 0.5% |
| Fees: accounting | $46,448 | - | $46,448 | - | 0.3% | |
| Fees: legal | $19,976 | - | $19,976 | - | 0.1% | |
| Travel | $19,711 | $14,656 | $5,055 | - | 0.1% | |
| Office expenses | $15,856 | - | $15,856 | - | 0.1% | |
| Information technology | $8,770 | - | $8,770 | - | 0.1% | |
| Total | $14,668,098 | 100% |
2018 · Form 990 · $14,692,573 spent · pay $7,128,795 · grants $0 · events $39,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,687,293 | $4,936,637 | $666,840 | $83,816 | 38.7% | |
| Depreciation and depletion | $1,655,808 | $1,637,523 | $18,285 | - | 11.3% | |
| Fees: other services | $1,367,157 | $1,020,480 | $346,677 | - | 9.3% | |
| Other employee benefits | $840,913 | $660,240 | $178,530 | $2,143 | 5.7% | |
| Interest | $828,302 | - | $828,302 | - | 5.6% | |
| Occupancy | $791,061 | $693,008 | $98,053 | - | 5.4% | |
| Other (as described) | MEDICAL SUPPLIES | $614,554 | $614,554 | - | - | 4.2% |
| Other (as described) | FOOD SUPPLIES | $561,631 | $561,631 | - | - | 3.8% |
| Payroll taxes | $442,622 | $378,702 | $57,508 | $6,412 | 3.0% | |
| All other expenses | $417,784 | $374,966 | $42,818 | - | 2.8% | |
| Advertising and promotion | $372,154 | - | $372,148 | $6 | 2.5% | |
| Fees: management | $363,573 | - | $363,573 | - | 2.5% | |
| Insurance | $223,024 | $220,561 | $2,463 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $122,508 | $109,725 | $12,783 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $101,648 | - | $101,648 | - | 0.7% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $97,304 | $97,304 | - | - | 0.7% |
| Pension plan contributions | $56,319 | $50,149 | $6,170 | - | 0.4% | |
| Fees: accounting | $45,350 | - | $45,350 | - | 0.3% | |
| Travel | $44,591 | $31,076 | $13,515 | - | 0.3% | |
| Fees: legal | $29,514 | - | $29,514 | - | 0.2% | |
| Office expenses | $19,783 | - | $19,783 | - | 0.1% | |
| Information technology | $9,680 | - | $9,680 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,856 | $39,560 | reported apart | |||
| Total | $14,692,573 | 100% |
2017 · Form 990 · $15,067,116 spent · pay $7,164,225 · grants $0 · events $58,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,816,697 | $4,783,044 | $1,014,276 | $19,377 | 38.6% | |
| Depreciation and depletion | $1,565,015 | $1,565,015 | - | - | 10.4% | |
| Occupancy | $1,040,005 | $909,263 | $130,742 | - | 6.9% | |
| Interest | $846,349 | $846,349 | - | - | 5.6% | |
| Other employee benefits | $835,249 | $616,791 | $217,962 | $496 | 5.5% | |
| Other (as described) | THERAPY SERVICES | $798,718 | $798,718 | - | - | 5.3% |
| Other (as described) | FOOD SUPPLIES | $611,166 | $611,166 | - | - | 4.1% |
| Other (as described) | IMPAIRMENT ON LAND HELD | $447,500 | - | $447,500 | - | 3.0% |
| Office expenses | $422,605 | $348,369 | $74,236 | - | 2.8% | |
| Payroll taxes | $420,888 | $358,113 | $61,293 | $1,482 | 2.8% | |
| Other (as described) | MEDICAL SUPPLIES | $392,409 | $392,409 | - | - | 2.6% |
| Fees: management | $388,698 | - | $388,698 | - | 2.6% | |
| Advertising and promotion | $388,273 | - | $387,901 | $372 | 2.6% | |
| Fees: other services | $339,209 | $311,156 | $28,053 | - | 2.3% | |
| All other expenses | $292,429 | $175,133 | $117,296 | - | 1.9% | |
| Insurance | $191,807 | - | $191,807 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $91,391 | - | $91,391 | - | 0.6% | |
| Conferences, conventions and meetings | $58,660 | $18,654 | $40,006 | - | 0.4% | |
| Fees: accounting | $46,053 | - | $46,053 | - | 0.3% | |
| Travel | $38,977 | $20,708 | $18,269 | - | 0.3% | |
| Fees: legal | $31,366 | - | $31,366 | - | 0.2% | |
| Information technology | $3,652 | - | $3,652 | - | 0.0% | |
| Total | $15,067,116 | 100% |
2016 · Form 990 · $13,234,763 spent · pay $6,315,598 · grants $0 · events $26,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,321,607 | $4,205,152 | $1,080,167 | $36,288 | 40.2% | |
| Depreciation and depletion | $1,598,624 | $1,598,624 | - | - | 12.1% | |
| Office expenses | $1,249,800 | $1,182,009 | $67,791 | - | 9.4% | |
| Interest | $863,755 | $863,755 | - | - | 6.5% | |
| Occupancy | $750,427 | $716,681 | $33,746 | - | 5.7% | |
| Other (as described) | Family Member Care | $643,339 | $643,339 | - | - | 4.9% |
| Other employee benefits | $612,907 | $443,829 | $162,796 | $6,282 | 4.6% | |
| Fees: management | $393,114 | - | $393,114 | - | 3.0% | |
| Payroll taxes | $381,084 | $315,555 | $62,898 | $2,631 | 2.9% | |
| Advertising and promotion | $361,186 | $25,300 | $334,064 | $1,822 | 2.7% | |
| Other (as described) | Equipment Rental & Main | $289,650 | $237,827 | $51,823 | - | 2.2% |
| All other expenses | $239,049 | $117,681 | $121,368 | - | 1.8% | |
| Insurance | $171,980 | - | $171,980 | - | 1.3% | |
| Fees: other services | $170,300 | $155,809 | $14,491 | - | 1.3% | |
| Travel | $55,830 | $11,858 | $43,972 | - | 0.4% | |
| Fees: legal | $48,583 | - | $48,583 | - | 0.4% | |
| Fees: accounting | $48,400 | - | $48,400 | - | 0.4% | |
| Conferences, conventions and meetings | $26,739 | $15,213 | $11,526 | - | 0.2% | |
| Information technology | $8,389 | - | $8,389 | - | 0.1% | |
| Total | $13,234,763 | 100% |
2015 · Form 990 · $12,922,733 spent · pay $6,006,856 · grants $0 · events $27,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,014,951 | $3,963,778 | $1,008,550 | $42,623 | 38.8% | |
| Depreciation and depletion | $1,930,259 | $1,930,259 | - | - | 14.9% | |
| Office expenses | $1,178,967 | $1,106,813 | $72,154 | - | 9.1% | |
| Interest | $890,517 | $890,517 | - | - | 6.9% | |
| Occupancy | $841,018 | $748,427 | $92,591 | - | 6.5% | |
| Other employee benefits | $622,264 | $441,437 | $180,827 | - | 4.8% | |
| Other (as described) | Family Member Care | $532,081 | $532,081 | - | - | 4.1% |
| Payroll taxes | $369,641 | $294,491 | $72,122 | $3,028 | 2.9% | |
| Fees: management | $351,694 | - | $351,694 | - | 2.7% | |
| Advertising and promotion | $281,186 | - | $279,828 | $1,358 | 2.2% | |
| All other expenses | $251,455 | $132,543 | $118,912 | - | 1.9% | |
| Other (as described) | Equipment Rental & Main | $194,700 | $151,431 | $43,269 | - | 1.5% |
| Insurance | $164,721 | - | $164,721 | - | 1.3% | |
| Fees: other services | $162,574 | $134,112 | $28,462 | - | 1.3% | |
| Fees: accounting | $50,100 | - | $50,100 | - | 0.4% | |
| Fees: legal | $32,515 | - | $32,515 | - | 0.3% | |
| Conferences, conventions and meetings | $27,454 | $9,694 | $17,134 | $626 | 0.2% | |
| Travel | $21,070 | $9,173 | $11,897 | - | 0.2% | |
| Information technology | $5,566 | - | $5,566 | - | 0.0% | |
| Total | $12,922,733 | 100% |
2014 · Form 990 · $14,000,224 spent · pay $5,914,808 · grants $0 · events $14,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,938,537 | $3,983,489 | $955,048 | - | 35.3% | |
| Depreciation and depletion | $2,045,678 | $2,045,678 | - | - | 14.6% | |
| Interest | $1,562,579 | $1,562,579 | - | - | 11.2% | |
| Office expenses | $1,295,807 | $1,228,250 | $67,557 | - | 9.3% | |
| Occupancy | $836,616 | $757,653 | $78,963 | - | 6.0% | |
| Other (as described) | FAMILY MEMBER CARE | $642,772 | $642,772 | - | - | 4.6% |
| Other employee benefits | $616,859 | $428,325 | $188,534 | - | 4.4% | |
| Fees: management | $409,104 | - | $409,104 | - | 2.9% | |
| Payroll taxes | $359,412 | $287,189 | $72,223 | - | 2.6% | |
| Advertising and promotion | $342,321 | $28,079 | $314,242 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $246,566 | $209,258 | $37,308 | - | 1.8% |
| All other expenses | $237,268 | $114,414 | $122,854 | - | 1.7% | |
| Fees: other services | $198,570 | $130,327 | $68,243 | - | 1.4% | |
| Insurance | $158,262 | - | $158,262 | - | 1.1% | |
| Fees: accounting | $34,300 | - | $34,300 | - | 0.2% | |
| Fees: legal | $29,269 | - | $29,269 | - | 0.2% | |
| Travel | $24,469 | $10,905 | $13,564 | - | 0.2% | |
| Conferences, conventions and meetings | $14,962 | $10,163 | $4,799 | - | 0.1% | |
| Information technology | $6,873 | - | $6,873 | - | 0.0% | |
| Total | $14,000,224 | 100% |
2013 · Form 990 · $13,159,621 spent · pay $5,296,590 · grants $0 · events $20,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,198,803 | $3,195,522 | $1,003,281 | - | 31.9% | |
| Depreciation and depletion | $2,112,572 | $2,112,572 | - | - | 16.1% | |
| Interest | $1,474,245 | $1,474,245 | - | - | 11.2% | |
| Office expenses | $1,300,719 | $1,233,887 | $66,832 | - | 9.9% | |
| Occupancy | $838,817 | $756,837 | $81,980 | - | 6.4% | |
| Other (as described) | FAMILY MEMBER CARE | $583,027 | $583,027 | - | - | 4.4% |
| Other employee benefits | $425,139 | $358,675 | $66,464 | - | 3.2% | |
| Fees: management | $382,835 | - | $382,835 | - | 2.9% | |
| Payroll taxes | $343,427 | $259,266 | $84,161 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $329,221 | $329,221 | - | - | 2.5% | |
| Advertising and promotion | $276,618 | $12,600 | $264,018 | - | 2.1% | |
| All other expenses | $266,976 | $102,304 | $164,672 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $189,040 | $149,630 | $39,410 | - | 1.4% |
| Insurance | $160,707 | - | $160,707 | - | 1.2% | |
| Fees: other services | $130,893 | $98,177 | $32,716 | - | 1.0% | |
| Fees: legal | $52,801 | - | $52,801 | - | 0.4% | |
| Fees: accounting | $43,300 | - | $43,300 | - | 0.3% | |
| Travel | $23,268 | $13,319 | $9,949 | - | 0.2% | |
| Conferences, conventions and meetings | $20,937 | $7,179 | $13,758 | - | 0.2% | |
| Information technology | $6,276 | - | $6,276 | - | 0.0% | |
| Total | $13,159,621 | 100% |
2012 · Form 990 · $13,088,982 spent · pay $5,398,494 · grants $0 · events $14,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,490,196 | $3,410,031 | $1,080,165 | - | 34.3% | |
| Depreciation and depletion | $2,165,436 | $2,165,436 | - | - | 16.5% | |
| Interest | $1,502,111 | $1,502,111 | - | - | 11.5% | |
| Office expenses | $1,396,196 | $1,332,262 | $63,934 | - | 10.7% | |
| Occupancy | $782,516 | $699,725 | $82,791 | - | 6.0% | |
| Other employee benefits | $445,345 | $304,823 | $140,522 | - | 3.4% | |
| Other (as described) | FAMILY MEMBER CARE | $394,552 | $394,552 | - | - | 3.0% |
| Payroll taxes | $342,554 | $251,016 | $91,538 | - | 2.6% | |
| Advertising and promotion | $334,689 | $14,352 | $320,337 | - | 2.6% | |
| Fees: management | $325,157 | - | $325,157 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $186,674 | $151,526 | $35,148 | - | 1.4% |
| Insurance | $160,870 | - | $160,870 | - | 1.2% | |
| Fees: other services | $148,245 | $118,641 | $29,604 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $120,399 | $120,399 | - | - | 0.9% | |
| Fees: legal | $118,303 | - | $118,303 | - | 0.9% | |
| All other expenses | $75,007 | $41,837 | $33,170 | - | 0.6% | |
| Travel | $39,978 | $13,401 | $26,577 | - | 0.3% | |
| Fees: accounting | $28,520 | - | $28,520 | - | 0.2% | |
| Information technology | $17,455 | - | $17,455 | - | 0.1% | |
| Conferences, conventions and meetings | $14,779 | $9,693 | $5,086 | - | 0.1% | |
| Total | $13,088,982 | 100% |
2011 · Form 990 · $12,731,901 spent · pay $4,709,307 · grants $0 · events $7,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,819,284 | $3,819,284 | - | - | 30.0% | |
| Depreciation and depletion | $2,134,125 | $1,538,672 | $595,453 | - | 16.8% | |
| Interest | $1,599,356 | - | $1,599,356 | - | 12.6% | |
| Office expenses | $1,180,424 | $1,180,424 | - | - | 9.3% | |
| Fees: other services | $1,124,006 | $799,325 | $324,681 | - | 8.8% | |
| Occupancy | $847,865 | $833,581 | $14,284 | - | 6.7% | |
| Fees: management | $489,267 | - | $489,267 | - | 3.8% | |
| Other employee benefits | $443,481 | $443,481 | - | - | 3.5% | |
| All other expenses | $412,037 | $156,077 | $255,960 | - | 3.2% | |
| Payroll taxes | $287,773 | $287,773 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $158,769 | $158,769 | - | - | 1.2% | |
| Insurance | $135,862 | - | $135,862 | - | 1.1% | |
| Fees: legal | $51,468 | - | $51,468 | - | 0.4% | |
| Other (as described) | FAMILY MEMBER CARE | $26,463 | $26,463 | - | - | 0.2% |
| Advertising and promotion | $11,627 | - | $11,627 | - | 0.1% | |
| Travel | $10,094 | $10,094 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,749 | reported apart | |||
| Total | $12,731,901 | 100% |
2010 · Form 990 · $12,876,379 spent · pay $4,766,020 · grants $0 · events $15,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,738,293 | $3,738,293 | - | - | 29.0% | |
| Depreciation and depletion | $2,145,271 | $1,548,601 | $596,670 | - | 16.7% | |
| Interest | $1,705,834 | - | $1,705,834 | - | 13.2% | |
| Office expenses | $1,130,938 | $1,130,938 | - | - | 8.8% | |
| Occupancy | $907,785 | $896,853 | $10,932 | - | 7.1% | |
| Other employee benefits | $589,241 | $589,241 | - | - | 4.6% | |
| Fees: management | $534,019 | - | $534,019 | - | 4.1% | |
| Other (as described) | PURCHASED SERVICES | $498,383 | $265,804 | $232,579 | - | 3.9% |
| Other (as described) | OTHER EXPENSE | $393,256 | $209,841 | $183,415 | - | 3.1% |
| Other (as described) | PURCHASED HEALTH SERVIC | $282,825 | $282,825 | - | - | 2.2% |
| Payroll taxes | $279,717 | $279,717 | - | - | 2.2% | |
| Other (as described) | SERVICE FEE TO NEWCASTL | $161,126 | $161,126 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $158,769 | $158,769 | - | - | 1.2% | |
| Insurance | $155,611 | - | $155,611 | - | 1.2% | |
| Advertising and promotion | $74,856 | - | $74,856 | - | 0.6% | |
| Fees: other services | $55,021 | $55,021 | - | - | 0.4% | |
| Other (as described) | FAMILY MEMBER CARE | $34,460 | $34,460 | - | - | 0.3% |
| Fees: legal | $21,370 | - | $21,370 | - | 0.2% | |
| Travel | $9,604 | $9,604 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $15,941 | reported apart | |||
| Total | $12,876,379 | 100% |
2009 · Form 990 · $12,837,177 spent · pay $4,739,496 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,769,131 | $3,769,131 | - | - | 29.4% | |
| Interest | $2,256,363 | - | $2,256,363 | - | 17.6% | |
| Depreciation and depletion | $1,593,032 | $1,593,032 | - | - | 12.4% | |
| Office expenses | $1,175,946 | $1,175,946 | - | - | 9.2% | |
| Occupancy | $872,695 | $861,832 | $10,863 | - | 6.8% | |
| Other employee benefits | $580,035 | $580,035 | - | - | 4.5% | |
| Fees: management | $559,637 | - | $559,637 | - | 4.4% | |
| Other (as described) | Purchased services | $460,551 | $202,509 | $258,042 | - | 3.6% |
| Other (as described) | Purchased health servic | $417,434 | $417,434 | - | - | 3.3% |
| Payroll taxes | $278,631 | $278,631 | - | - | 2.2% | |
| Other (as described) | Other expense | $171,542 | $75,429 | $96,113 | - | 1.3% |
| Insurance | $162,992 | - | $162,992 | - | 1.3% | |
| Other (as described) | Service fee to Newcastl | $161,464 | $161,464 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $111,699 | $111,699 | - | - | 0.9% | |
| Advertising and promotion | $106,489 | - | $106,489 | - | 0.8% | |
| Fees: other services | $58,066 | $58,066 | - | - | 0.5% | |
| Fees: legal | $54,050 | - | $54,050 | - | 0.4% | |
| Other (as described) | Family member care | $31,870 | $31,870 | - | - | 0.2% |
| Travel | $15,550 | $15,550 | - | - | 0.1% | |
| Total | $12,837,177 | 100% |
Comments