HARWOOD PLACE INC
Cite this
Plain text HARWOOD PLACE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/harwood-place-inc-391531532. Retrieved 2026-10-23.
APA furp.org. (n.d.). HARWOOD PLACE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/harwood-place-inc-391531532
MLA “HARWOOD PLACE INC.” furp.org, tax years 2010–2025, https://furp.org/org/harwood-place-inc-391531532. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $14.8M · expenses $9.3M · assets $23.3M
- EIN
- 39-1531532
- Address
- 7500 W NORTH AVE, WAUWATOSA, WI 53213-1717
- Website
- WWW.THELUTHERANHOME.ORG
- NTEE code
- L22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1990 (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
HARWOOD PLACE, INC. IS DEDICATED TO SERVING OLDER ADULTS AND ENRICHING THE LIVES OF THOSE WE TOUCH BY PROVIDING COMPASSIONATE AND LOVING CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Kathy Cavers | PRESIDENT & CEO | 2020-2025 | $297,519 | $1,513,702 | 2 |
| Henrik Clausen | VP OF FINANCE & CFO | 2021-2025 | $174,459 | $645,554 | 3 |
| Sheri Polczynski | EXECUTIVE DIRECTOR | 2021-2025 | $127,728 | $549,351 | 1 |
| Lindsey Kriete | DIRECTOR | 2019-2025 | $0 | $258,639 | 4 |
| Scott Mcfadden (former) | PRESIDENT & CEO (THRU MAY) | 2010-2020 | $98,531 | $2,244,602 | 4 |
| Allison Katula (former) | VICE PRESIDENT & COO (THRU NOVEMBER) | 2010-2019 | $120,312 | $800,983 | 1 |
| Lue Hang (former) | VP OF FINANCE & CFO (THRU SEP) | 2017-2021 | $107,735 | $657,557 | 2 |
| Mary Swoboda (former) | VP OF SUPPORT SERVICES | 2019-2021 | $118,910 | $352,530 | 2 |
| Scott Bergin (former) | CONTROLLER | 2013-2015 | $102,908 | $293,023 | 3 |
| Eileen Hayes (former) | COO | 2010-2011 | $137,084 | $264,177 | 2 |
| Mila Rubio (former) | NURSE SUPERVISOR | 2020-2021 | $120,731 | $243,803 | 2 |
| Brian Blank (former) | CFO/ASST. SECRETARY/TREASURER | 2010-2011 | $118,997 | $242,083 | 4 |
| Mary Humphrey (former) | REGISTERED NURSE | 2020-2021 | $109,569 | $231,268 | 2 |
| Alison Katula (former) | VP/COO | 2013-2014 | $92,863 | $176,995 | 1 |
| Gail Boerema (former) | VP of Finance & CFO | 2016 | $136,368 | $136,368 | 2 |
| Heidi Mayer (former) | FOUNDATION EXECUTIVE DIRECTOR | 2020 | $130,455 | $130,455 | 3 |
| Mara Henningsen (former) | VICE PRESIDENT & COO (THRU DEC.) | 2020 | $127,638 | $127,638 | 1 |
| Angeline Cain (former) | DIRECTOR OF NURSING | 2021 | $120,138 | $120,138 | 2 |
| Carey Bartlett (former) | VP OF CLIENT RELATIONS | 2021 | $116,005 | $116,005 | 2 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Harriet Pedersen | DIRECTOR | 2021-2025 | 1 | $0 reported | 4 |
| Paul Rosenberg | DIRECTOR | 2021-2025 | 1 | $0 reported | 4 |
| Dave Sandstrom | CHAIRPERSON | 2018-2025 | 1 | $0 reported | 3 |
| Merilou Gonzales | VICE CHAIRPERSON (THRU 04/25) | 2022-2025 | 1 | $0 reported | 3 |
| Kris Surma | VICE CHAIRPERSON | 2020-2025 | 1 | $0 reported | 2 |
| Diane Ehn | SECRETARY | 2020-2025 | 1 | $0 reported | 2 |
| Jim Denor | DIRECTOR | 2015-2025 | 1 | $0 reported | 2 |
| Mike Hodan | DIRECTOR | 2024-2025 | 1 | $0 reported | 3 |
| Ben Juech | DIRECTOR | 2023-2025 | 1 | $0 reported | 3 |
| Ben Kebbekus | TREASURER | 2016-2025 | 1 | $0 reported | 2 |
| Brian Kilb | DIRECTOR (THRU 04/25) | 2022-2025 | 1 | $0 reported | 3 |
| Gary Mueller | DIRECTOR | 2021-2025 | 1 | $0 reported | 2 |
| Ron Philleo | DIRECTOR (THRU 04/25) | 2019-2025 | 1 | $0 reported | 3 |
| Rev Randy Raasch | DIRECTOR | 2024-2025 | 1 | $0 reported | 2 |
| Tim Reardon | DIRECTOR (THRU 04/25) | 2015-2025 | 1 | $0 reported | 3 |
| Katie Triska Wiemer | DIRECTOR | 2024-2025 | 1 | $0 reported | 2 |
| Brenda Buchanan | DIRECTOR | 2025 | 1 | $0 reported | 2 |
| Adele Lund | DIRECTOR | 2025 | 1 | $0 reported | 2 |
| Chytania Brown (former) | DIRECTOR (THRU 07/24) | 2023-2024 | 1 | $0 reported | 2 |
| Aaron Holtebeck (former) | DIRECTOR (THRU APR 2023) | 2016-2023 | 1 | $0 reported | 4 |
| Diana Raasch (former) | DIRECTOR (THRU APR 2023) | 2021-2023 | 1 | $0 reported | 3 |
| David Sinense (former) | DIRECTOR (THRU APR 2023) | 2019-2023 | 1 | $0 reported | 2 |
| Katie Sanders (former) | CHAIRPERSON (THRU APR 22) | 2016-2022 | 1 | $0 reported | 3 |
| Jan Teuscher (former) | SECRETARY (THRU APR 22) | 2015-2022 | 1 | $0 reported | 2 |
| Sonja Williams (former) | DIRECTOR (THRU APR 22) | 2016-2022 | 1 | $0 reported | 2 |
| Marilou Gonzales (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 2 |
| Amy Hartwig (former) | CHAIRPERSON (THRU APRIL) | 2012-2020 | 1 | $0 reported | 4 |
| Dennis Pollard (former) | DIRECTOR (THRU APRIL) | 2016-2020 | 1 | $0 reported | 2 |
| Dave Raysich (former) | DIRECTOR (THRU APRIL) | 2016-2020 | 1 | $0 reported | 2 |
| Bob Sowinski (former) | DIRECTOR (THRU APRIL) | 2016-2019 | 1 | $0 reported | 3 |
| Candy Seider (former) | DIRECTOR (THRU APRIL) | 2016-2019 | 1 | $0 reported | 2 |
| Dale Van Dam (former) | DIRECTOR (THRU APRIL) | 2013-2019 | 1 | $0 reported | 3 |
| Christine Specht-Palmert (former) | DIRECTOR (THRU MAY) | 2013-2018 | 1 | $0 reported | 8 |
| Larry Sohn (former) | DIRECTOR (THRU MAY) | 2016-2018 | 1 | $0 reported | 2 |
| Steve Volz (former) | DIRECTOR (THRU MAY) | 2012-2018 | 1 | $0 reported | 3 |
| Robert Sowinski (former) | VICE-CHAIRPERSON | 2012-2015 | 1 | $0 reported | 3 |
| William Bruss (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Christine Dolhun (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Donald Hackbarth (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| James Keck (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Ronald Meyer (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Don Schwerin (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Lawrence Sohn (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 3 |
| Thomas Balgeman (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 3 |
| Duane Bluemke (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 3 |
| William Martens (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 3 |
| Dale Guenther (former) | CHAIRPERSON | 2010-2013 | 1 | $0 reported | 3 |
| Mary Buestrin (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 3 |
| Sherrill Marrs (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 3 |
| Timothy Seider (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 3 |
| Donald Meyer (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Christine A Specht-Palmert (former) | SECRETARY | 2012 | 1 | Not reported | 4 |
| Dale E Van Dam (former) | VICE-CHAIRPERSON | 2010-2012 | 1 | $0 reported | 3 |
| Chrisine Dolhun (former) | DIRECTOR | 2012 | 1 | Not reported | 1 |
| Christine A Specht (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 3 |
People by year
2025 · 22 people listed · 3 paid, $600K · 127 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CAVERS | PRESIDENT & CEO | 16 | $0 | $275,705 | $21,814 | $297,519 | 2 |
| HENRIK CLAUSEN | VP OF FINANCE & CFO | 16 | $0 | $160,865 | $13,594 | $174,459 | 3 |
| SHERI POLCZYNSKI | EXECUTIVE DIRECTOR | 40 | $124,453 | $0 | $3,275 | $127,728 | 1 |
| DAVE SANDSTROM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MERILOU GONZALES | VICE CHAIRPERSON (THRU 04/25) | 1 | $0 | $0 | $0 | $0 | 3 |
| KRIS SURMA | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN KEBBEKUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE EHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DENOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE HODAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN JUECH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN KILB | DIRECTOR (THRU 04/25) | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDSEY KRIETE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ADELE LUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRIET PEDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RON PHILLEO | DIRECTOR (THRU 04/25) | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RANDY RAASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM REARDON | DIRECTOR (THRU 04/25) | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL ROSENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATIE TRISKA WIEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 20 people listed · 3 paid, $549K · 125 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CAVERS | PRESIDENT & CEO | 16 | $0 | $252,326 | $26,709 | $279,035 | 2 |
| HENRIK CLAUSEN | VP OF FINANCE & CFO | 16 | $0 | $144,180 | $13,863 | $158,043 | 3 |
| SHERI POLCZYNSKI | EXECUTIVE DIRECTOR | 40 | $108,707 | $0 | $3,214 | $111,921 | 1 |
| DAVE SANDSTROM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MERILOU GONZALES | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| KRIS SURMA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE EHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHYTANIA BROWN | DIRECTOR (THRU 07/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DENOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE HODAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN JUECH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN KEBBEKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN KILB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRIET PEDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RON PHILLEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RANDY RAASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL ROSENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATIE TRISKA WIEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 20 people listed · 3 paid, $527K · 123 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CAVERS | PRESIDENT & CEO | 16 | $0 | $241,897 | $24,176 | $266,073 | 2 |
| HENRIK CLAUSEN | VP OF FINANCE & CFO | 16 | $0 | $141,869 | $8,995 | $150,864 | 3 |
| SHERI POLCZYNSKI | EXECUTIVE DIRECTOR | 40 | $106,876 | $0 | $2,999 | $109,875 | 1 |
| TIM REARDON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE SANDSTROM | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| KRIS SURMA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE EHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHYTANIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DENOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERILOU GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AARON HOLTEBECK | DIRECTOR (THRU APR 2023) | 1 | $0 | $0 | $0 | $0 | 4 |
| BEN JUECH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN KEBBEKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN KILB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRIET PEDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RON PHILLEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA RAASCH | DIRECTOR (THRU APR 2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL ROSENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID SINENSE | DIRECTOR (THRU APR 2023) | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 21 people listed · 3 paid, $497K · 120 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CAVERS | PRESIDENT & CEO | 16 | $0 | $223,018 | $21,234 | $244,252 | 2 |
| HENRIK CLAUSEN | VP OF FINANCE & CFO | 16 | $0 | $137,609 | $12,194 | $149,803 | 3 |
| SHERI POLCZYNSKI | EXECUTIVE DIRECTOR | 40 | $101,028 | $0 | $2,325 | $103,353 | 1 |
| TIM REARDON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| KATIE SANDERS | CHAIRPERSON (THRU APR 22) | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE SANDSTROM | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN KEBBEKUS | TREASURER (THRU APR 22) | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS SURMA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE EHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN TEUSCHER | SECRETARY (THRU APR 22) | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DENOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERILOU GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AARON HOLTEBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN KILB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRIET PEDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RON PHILLEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA RAASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL ROSENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID SINENSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONJA WILLIAMS | DIRECTOR (THRU APR 22) | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 26 people listed · 9 paid, $1.0M · 137 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CAVERS | PRESIDENT & CEO | 16 | $0 | $205,648 | $17,369 | $223,017 | 2 |
| MILA RUBIO | NURSE SUPERVISOR | 1 | $0 | $113,079 | $7,652 | $120,731 | 2 |
| ANGELINE CAIN | DIRECTOR OF NURSING | 1 | $0 | $103,938 | $16,200 | $120,138 | 2 |
| MARY SWOBODA | VP OF SUPPORT SERVICES | 1 | $0 | $109,732 | $9,178 | $118,910 | 2 |
| CAREY BARTLETT | VP OF CLIENT RELATIONS | 16 | $0 | $100,179 | $15,826 | $116,005 | 2 |
| MARY HUMPHREY | REGISTERED NURSE | 1 | $0 | $102,192 | $7,377 | $109,569 | 2 |
| LUE HANG | VP OF FINANCE & CFO (THRU SEP) | 16 | $0 | $103,617 | $4,118 | $107,735 | 2 |
| SHERI POLCZYNSKI | EXECUTIVE DIRECTOR (BEG. JAN) | 16 | $94,733 | $0 | $1,741 | $96,474 | 1 |
| HENRIK CLAUSEN | VP OF FINANCE & CFO (BEG. NOV) | 16 | $0 | $12,385 | $0 | $12,385 | 3 |
| KATIE SANDERS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM REARDON | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN KEBBEKUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN TEUSCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DENOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE EHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILOU GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON HOLTEBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRIET PEDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RON PHILLEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA RAASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL ROSENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVE SANDSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID SINENSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS SURMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONJA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 25 people listed · 9 paid, $1.2M · 140 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY CAVERS | PRESIDENT & CEO (BEG. APRIL) | 16 | $0 | $179,116 | $24,690 | $203,806 | 2 |
| LUE HANG | VICE PRESIDENT OF FINANCE & CFO | 16 | $0 | $128,513 | $28,719 | $157,232 | 2 |
| LINDSEY KRIETE | VICE PRESIDENT OF HUMAN RESOURCES | 7 | $0 | $121,061 | $11,838 | $132,899 | 4 |
| HEIDI MAYER | FOUNDATION EXECUTIVE DIRECTOR | 1 | $0 | $108,319 | $22,136 | $130,455 | 3 |
| MARA HENNINGSEN | VICE PRESIDENT & COO (THRU DEC.) | 40 | $121,912 | $0 | $5,726 | $127,638 | 1 |
| MILA RUBIO | NURSE SUPERVISOR | 1 | $0 | $113,209 | $9,863 | $123,072 | 2 |
| MARY HUMPHREY | REGISTERED NURSE | 1 | $0 | $112,128 | $9,571 | $121,699 | 2 |
| MARY SWOBODA | VICE PRESIDENT OF SUPPORT SERVICES | 1 | $0 | $108,908 | $10,659 | $119,567 | 2 |
| SCOTT MCFADDEN | PRESIDENT & CEO (THRU MAY) | 16 | $0 | $91,565 | $6,966 | $98,531 | 4 |
| AMY HARTWIG | CHAIRPERSON (THRU APRIL) | 1 | $0 | $0 | $0 | $0 | 4 |
| KATIE SANDERS | CHAIRPERSON (BEG. APRIL) | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM REARDON | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN KEBBEKUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN TEUSCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DENOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE EHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILOU GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON HOLTEBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RON PHILLEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS POLLARD | DIRECTOR (THRU APRIL) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE RAYSICH | DIRECTOR (THRU APRIL) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE SANDSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID SINENSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS SURMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONJA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 5 paid, $745K · 129 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MCFADDEN | PRESIDENT & CEO | 8 | $0 | $216,139 | $23,068 | $239,207 | 4 |
| LUE HANG | VICE PRESIDENT OF FINANCE | 8 | $0 | $119,656 | $25,967 | $145,623 | 2 |
| LINDSEY KRIETE | VICE PRESIDENT OF HUMAN RESOURCES | 7 | $0 | $106,637 | $19,103 | $125,740 | 4 |
| ALLISON KATULA | VICE PRESIDENT & COO (THRU NOVEMBER) | 40 | $112,232 | $0 | $8,080 | $120,312 | 1 |
| MARY SWOBODA | VICE PRESIDENT OF SUPPORT SERVICE | 7 | $0 | $102,842 | $11,211 | $114,053 | 2 |
| JIM DENOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILOU GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON HOLTEBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RON PHILLEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE RAYSICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE SANDSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CANDY SEIDER | DIRECTOR (THRU APRIL) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SINENSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB SOWINSKI | DIRECTOR (THRU APRIL) | 1 | $0 | $0 | $0 | $0 | 3 |
| DALE VAN DAM | DIRECTOR (THRU APRIL) | 1 | $0 | $0 | $0 | $0 | 3 |
| SONJA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY HARTWIG | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| KATIE SANDERS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN KEBBEKUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN TEUSCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 3 paid, $511K · 120 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MCFADDEN | PRESIDENT & CEO | 8 | $0 | $227,727 | $23,263 | $250,990 | 4 |
| LUE HANG | VP OF FINANCE | 8 | $0 | $116,072 | $23,908 | $139,980 | 2 |
| ALLISON KATULA | VP & COO | 40 | $98,246 | $0 | $21,513 | $119,759 | 1 |
| JIM DENOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON HOLTEBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE RAYSICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE SANDSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CANDY SEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY SOHN | DIRECTOR (THRU MAY) | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB SOWINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE SPECHT-PALMERT | DIRECTOR (THRU MAY) | 1 | $0 | $0 | $0 | $0 | 8 |
| DALE VAN DAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE VOLZ | DIRECTOR (THRU MAY) | 1 | $0 | $0 | $0 | $0 | 3 |
| SONJA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY HARTWIG | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| KATIE SANDERS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN KEBBEKUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN TEUSCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 18 people listed · 3 paid, $465K · 135 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MCFADDEN | PRESIDENT & CEO | 8 | $0 | $216,472 | $23,771 | $240,243 | 4 |
| ALLISON KATULA | VP & COO | 40 | $93,283 | $0 | $24,617 | $117,900 | 1 |
| LUE HANG | VP OF FINANCE | 8 | $0 | $94,529 | $12,458 | $106,987 | 2 |
| JIM DENOR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| AARON HOLTEBECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| BEN KEBBEKUS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DENNIS POLLARD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVE RAYSICH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CANDY SEIDER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| LARRY SOHN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE SPECHT-PALMERT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 8 |
| JAN TEUSCHER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| STEVE VOLZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| SONJA WILLIAMS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| BOB SOWINSKI | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 3 |
| AMY HARTWIG | VICE CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 4 |
| DALE VAN DAM | TREASURER | 10 | $0 | $0 | $0 | $0 | 3 |
| KATIE SANDERS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
2016 · 18 people listed · 3 paid, $484K · 133 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott McFadden | President & CEO | 8 | $0 | $216,382 | $20,754 | $237,136 | 4 |
| Gail Boerema | VP of Finance & CFO | 8 | $0 | $126,921 | $9,447 | $136,368 | 2 |
| Allison Katula | VP & COO | 40 | $90,218 | $0 | $20,429 | $110,647 | 1 |
| Jim Denor | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Aaron Holtebeck | Director | 10 | $0 | $0 | $0 | $0 | 4 |
| Ben Kebbekus | director | 10 | $0 | $0 | $0 | $0 | 2 |
| Dennis Pollard | director | 10 | $0 | $0 | $0 | $0 | 2 |
| Dave Raysich | director | 10 | $0 | $0 | $0 | $0 | 2 |
| Candy Seider | director | 10 | $0 | $0 | $0 | $0 | 2 |
| Larry Sohn | director | 10 | $0 | $0 | $0 | $0 | 2 |
| Christine Specht-Palmert | director | 10 | $0 | $0 | $0 | $0 | 8 |
| Jan Teuscher | director | 10 | $0 | $0 | $0 | $0 | 2 |
| Steve Volz | director | 10 | $0 | $0 | $0 | $0 | 3 |
| Sonja Williams | director | 10 | $0 | $0 | $0 | $0 | 2 |
| Bob Sowinski | Chairperson | 10 | $0 | $0 | $0 | $0 | 3 |
| Amy Hartwig | Vice Chairperson | 10 | $0 | $0 | $0 | $0 | 4 |
| Dale Van Dam | Treasurer | 10 | $0 | $0 | $0 | $0 | 3 |
| Katie Sanders | Secretary | 10 | $0 | $0 | $0 | $0 | 3 |
2015 · 18 people listed · 3 paid, $464K · 116 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MCFADDEN | PRESIDENT/CEO | 8 | $111,732 | $97,548 | $37,105 | $246,385 | 4 |
| ALLISON KATULA | VP/COO | 40 | $83,596 | $0 | $31,511 | $115,107 | 1 |
| SCOTT BERGIN | CONTROLLER | 9 | $21,600 | $60,149 | $21,159 | $102,908 | 3 |
| DALE VAN DAM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT SOWINSKI | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE SPECHT-PALMERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM BRUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE DOLHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD HACKBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY DEE HARTWIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES KECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON SCHWERIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAWRENCE SOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE VOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM DENOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN TEUSCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 18 people listed · 3 paid, $431K · 119 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MCFADDEN | PRESIDENT/CEO | 8 | $42,070 | $168,280 | $27,399 | $237,749 | 4 |
| SCOTT BERGIN | CONTROLLER | 9 | $22,286 | $74,610 | $3,316 | $100,212 | 3 |
| ALISON KATULA | VP/COO | 40 | $75,985 | $0 | $16,878 | $92,863 | 1 |
| DALE VAN DAM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT SOWINSKI | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE SPECHT-PALMERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| THOMAS BALGEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DUANE BLUEMKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM BRUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE DOLHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD HACKBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY DEE HARTWIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES KECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM MARTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON SCHWERIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAWRENCE SOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE VOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 22 people listed · 3 paid, $372K · 115 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MCFADDEN | PRESIDENT/CEO | 8 | $35,082 | $140,330 | $22,821 | $198,233 | 4 |
| SCOTT BERGIN | CONTROLLER | 9 | $19,956 | $66,808 | $3,139 | $89,903 | 3 |
| ALISON KATULA | VICE PRESIDENT/COO | 40 | $68,706 | $0 | $15,426 | $84,132 | 1 |
| DALE GUENTHER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| DALE VAN DAM | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT SOWINSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE SPECHT-PALMERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| THOMAS BALGEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DUANE BLUEMKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM BRUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY BUESTRIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE DOLHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD HACKBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY HARTWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES KECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHERRILL MARRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM MARTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SCHWERIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY SEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAWRENCE SOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE VOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 21 people listed · 2 paid, $262K · 131 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MCFADDEN | PRESIDENT/CEO | 16 | - | $147,965 | $22,391 | $170,356 | 4 |
| ALLISON KATULA | VICE PRESIDENT/COO | 40 | $75,572 | $0 | $16,549 | $92,121 | 1 |
| DALE F GUENTHER | CHARIPERSON | 1 | - | - | - | $0 | 3 |
| DALE E VAN DAM | VICE-CHAIRPERSON | 1 | - | - | - | $0 | 3 |
| THOMAS E BALGEMAN | TREASURER | 1 | - | - | - | $0 | 3 |
| CHRISTINE A SPECHT-PALMERT | SECRETARY | 1 | - | - | - | $0 | 4 |
| DUANE H BLUEMKE | DIRECTOR | 1 | - | - | - | $0 | 3 |
| WILLIAM F BRUSS | DIRECTOR | 1 | - | - | - | $0 | 3 |
| MARY F BUESTRIN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| CHRISINE DOLHUN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DONALD A HACKBARTH | DIRECTOR | 1 | - | - | - | $0 | 3 |
| AMY DEE HARTWIG | DIRECTOR | 1 | - | - | - | $0 | 4 |
| JAMES N KECK | DIRECTOR | 1 | - | - | - | $0 | 3 |
| SHERRILL L MARRS | DIRECTOR | 1 | - | - | - | $0 | 3 |
| WILLIAM MARTENS | DIRECTOR | 1 | - | - | - | $0 | 3 |
| RONALD E MEYER | DIRECTOR | 1 | - | - | - | $0 | 3 |
| DON SCHWERIN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| TIMOTHY SEIDER | DIRECTOR | 1 | - | - | - | $0 | 3 |
| LAWRENCE E SOHN | DIRECTOR | 1 | - | - | - | $0 | 3 |
| ROBERT SOWINSKI | DIRECTOR | 1 | - | - | - | $0 | 3 |
| STEVE VOLZ | DIRECTOR | 1 | - | - | - | $0 | 3 |
2011 · 20 people listed · 4 paid, $485K · 126 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MCFADDEN | PRESIDENT/CEO | 16 | $0 | $140,905 | $22,572 | $163,477 | 4 |
| EILEEN HAYES | COO | 10 | - | $128,115 | $8,969 | $137,084 | 2 |
| BRIAN BLANK | CFO/ASST. SECRETARY/TREASURER | 9 | - | $104,999 | $13,998 | $118,997 | 4 |
| ALLISON KATULA | VICE PRESIDENT | 40 | $51,826 | $0 | $13,155 | $64,981 | 1 |
| DON SCHWERIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY SEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAWRENCE E SOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE A SPECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DUANE H BLUEMKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM F BRUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE DOLHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD A HACKBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES N KECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHERRILL L MARRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM MARTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY F BUESTRIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| DALE F GUENTHER | VICE-CHAIRMAN | 1 | - | - | - | $0 | 3 |
| THOMAS E BALGEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DALE E VAN DAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 20 people listed · 4 paid, $473K · 128 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MCFADDEN | PRESIDENT/CEO | 16 | $0 | $139,129 | $23,166 | $162,295 | 4 |
| EILEEN HAYES | COO | 10 | $0 | $123,185 | $3,908 | $127,093 | 2 |
| BRIAN BLANK | CFO/ASST. SECRETARY/TREASURER | 9 | $0 | $104,281 | $18,805 | $123,086 | 4 |
| ALLISON KATULA | VICE PRESIDENT | 40 | $58,271 | $0 | $1,885 | $60,156 | 1 |
| DONALD A HACKBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DON SCHWERIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE DOLHUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY SEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DUANE H BLUEMKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM F BRUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES N KECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHERRILL L MARRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM MARTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD E MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAWRENCE E SOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE A SPECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY F BUESTRIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| DALE F GUENTHER | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS E BALGEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DALE E VAN DAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2025 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST CONSTRUCTION INC | MILWAUKEE, WI | COMMON AREA RENOVATION SERVICES | $2,658,998 |
| A & A CONTRACTORS LLC | ST FRANCIS, WI | APARTMENT RENOVATION SERVICES | $664,439 |
| STIER CONSTRUCTION INC | WAUKEHSA, WI | APARTMENT RENOVATION SERVICES | $437,434 |
| MARED MECHANICAL CONTRACTORS | MENOMONEE FALLS, WI | MECHANICAL CONTRACTING SERVICES | $312,994 |
| PLUNKETT RAYSICH ARCHITECTS LLP | MILWAUKEE, WI | ARCHITECT SERVICES | $192,892 |
2024 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| A & A CONTRACTORS | ST FRANCIS, WI | APARTMENT RENOVATION SERVICES | $646,612 |
| STIER CONSTRUCTION | WAUKESHA, WI | CONSTRUCTION / RENOVATION SERVICES | $568,386 |
| PLUNKETT RAYSICH ARCHITECTS | MILWAUKEE, WI | ARCHITECT SERVICES | $155,745 |
2023 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| STIER CONSTRUCTION | WAUKEHSA, WI | APARTMENT RENOVATION SERVICES | $1,391,631 |
| TREES ON THE MOVE | NEW BERLIN, WI | ROOF RENOVATION, LANDSCAPING | $311,155 |
| A & A CONTRACTORS | ST FRANCIS, WI | APARTMENT RENOVATION SERVICES | $239,864 |
| RED STONE ENTERPRISES | HALES CORNERS, WI | APARTMENT RENOVATION SERVICES | $150,400 |
2022 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEI TOTAL ELEVATOR SOLUTIONS | MENOMONEE FALLS, WI | ELEVATOR RENOVATION SERVICES | $578,273 |
| A & A CONTRACTORS | ST FRANCIS, WI | APARTMENT RENOVATION SERVICES | $469,015 |
| ALLIS | HALES CORNERS, WI | WINDOW RENOVATION SERVICES | $265,756 |
| RED STONE ENTERPRISES | WEST ALLIS, WI | APARTMENT RENOVATION SERVICES | $255,075 |
2021 · 4 contractors · $875K
| Name | Location | Service | Paid |
|---|---|---|---|
| A & A CONTRACTORS | ST FRANCIS, WI | RENOVATION SERVICES | $328,338 |
| MARED MECHANICAL CONTRACTORS CORP | MENOMONEE FALLS, WI | MECHANICAL SERVICES | $235,421 |
| RED STONE ENTERPRISES | WEST ALLIS, WI | APARTMENT RENOVATION SERVICES | $202,850 |
| CLEARPATH CONNECTIONS | PEWAUKEE, WI | TECHNOLOGY SERVICES | $108,010 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST CONSTRUCTION | MILWAUKEE, WI | CONSTRUCTION SERVICES | $469,498 |
| A & A CONTRACTORS | ST FRANCIS, WI | RENOVATION SERVICES | $351,603 |
| RED STONE ENTERPRISES | WEST ALLIS, WI | APARTMENT RENOVATION SERVICES | $226,797 |
| BUTTERS FETTING COMPANY INC | MILWAUKEE, WI | MECHANICAL SERVICES | $126,016 |
| PARKING LOT MAINTENANCE INC | PEWAUKEE, WI | PARKING LOT MAINTENANCE SERVICES | $113,806 |
2019 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST CONSTRUCTION | MILWAUKEE, WI | CONSTRUCTION SERVICES | $511,143 |
| THE LUTHERAN HOME INC | WAUWATOSA, WI | MANAGEMENT FEES | $499,271 |
| A & A CONTRACTORS | ST FRANCIS, WI | RENOVATION SERVICES | $469,257 |
2018 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| A & A CONTRACTORS | ST FRANCIS, WI | RENOVATION SERVICES | $578,285 |
| BOELTER COMPANIES | WAUKESHA, WI | RENOVATION SERVICES | $207,808 |
| FOUR LITE WINDOW AND DOOR INC | HALES CORNERS, WI | RENOVATION SERVICES | $126,823 |
| OX AND BULL CONTRACTING LLC | WAUWATOSA, WI | RENOVATION SERVICES | $101,707 |
2017 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| PCS MILWAUKEE LLC | MILWAUKEE, WI | GENERAL CONTRACTING SERVICES | $153,538 |
2016 · 2 contractors · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| Clearpath Connections LLC | Pewaukee, WI | Communication and safety solutions | $174,122 |
| Mared Mechanical Contractors Corp | Milwaukee, WI | Construction Services | $116,241 |
2014 · 2 contractors · $583K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEDOMER LLC | KENOSHA, WI | CONSTRUCTION | $406,093 |
| JOS SCHMITT CONSTRUCTION | SHEBOYGAN, WI | CONSTRUCTION | $177,078 |
2013 · 1 contractor · $652K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEDOMER LLC | CONSTRUCTION | $652,146 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $2.0M
2019 · 1 grant to organizations · $28K
2016 · 1 grant to organizations · $6K
2015 · 1 grant to organizations · $9.6M
2011 · 1 grant to organizations · $600K
2010 · 1 grant to organizations · $175K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $14,802,371 | $9,339,463 | $23,279,817 | -$6,783,332 | $4,945,395 | $9,571,688 | $127,728 | 127 | 94 |
| 2024 · Form 990 | ||||||||
| $9,475,104 | $8,991,789 | $19,171,887 | -$12,156,563 | $703,187 | $8,569,242 | $111,921 | 125 | 91 |
| 2023 · Form 990 | ||||||||
| $11,256,603 | $8,785,117 | $18,194,280 | -$13,069,507 | $2,691,153 | $8,367,114 | $109,875 | 123 | 82 |
| 2022 · Form 990 | ||||||||
| $8,118,348 | $8,422,595 | $17,346,361 | -$15,784,728 | $7,482 | $8,370,760 | $103,353 | 120 | 48 |
| 2021 · Form 990 | ||||||||
| $8,540,786 | $8,034,474 | $17,919,656 | -$14,931,883 | $104,377 | $8,289,153 | $96,474 | 137 | 30 |
| 2020 · Form 990 | ||||||||
| $8,180,291 | $9,840,755 | $17,541,401 | -$15,799,873 | $97,681 | $8,065,259 | $127,638 | 140 | 73 |
| 2019 · Form 990 | ||||||||
| $8,267,664 | $7,425,076 | $19,506,860 | -$14,887,636 | $30,682 | $8,009,856 | $124,918 | 129 | 80 |
| 2018 · Form 990 | ||||||||
| $7,945,925 | $7,149,101 | $18,091,989 | -$1,338,721 | $5,676 | $8,007,494 | $119,759 | 120 | 82 |
| 2017 · Form 990 | ||||||||
| $7,963,455 | $7,415,085 | $18,496,881 | -$1,833,898 | $6,266 | $7,729,201 | $117,900 | 135 | 70 |
| 2016 · Form 990 | ||||||||
| $7,930,988 | $6,970,118 | $17,900,105 | -$2,667,162 | $59,180 | $7,173,962 | $110,647 | 133 | 75 |
| 2015 · Form 990 | ||||||||
| $7,909,106 | $16,252,528 | $18,042,581 | -$3,601,326 | $19,602 | $7,140,694 | $103,583 | 116 | 80 |
| 2014 · Form 990 | ||||||||
| $7,992,647 | $6,739,277 | $27,186,291 | $4,811,491 | $31,550 | $6,957,946 | $98,850 | 119 | 75 |
| 2013 · Form 990 | ||||||||
| $8,148,862 | $6,480,606 | $27,218,135 | $3,543,454 | $19,203 | $6,812,966 | $100,344 | 115 | 75 |
| 2012 · Form 990 | ||||||||
| $7,354,552 | $6,567,881 | $39,729,602 | $2,692,534 | $11,146 | $6,725,679 | $105,011 | 131 | 75 |
| 2011 · Form 990 | ||||||||
| $7,381,472 | $7,066,414 | $27,019,571 | $1,796,434 | $5,069 | $6,335,255 | $68,644 | 126 | 75 |
| 2010 · Form 990 | ||||||||
| $6,440,394 | $6,627,113 | $27,809,263 | $1,464,011 | $2,445 | $5,615,500 | $75,577 | 128 | 75 |
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.
- THE LUTHERAN HOME INC Wauwatosa, WI · 21 people in common (Adele Lund, Ben Juech, Ben Kebbekus) · related organization (Schedule R)
- LUTHERAN HOME FOUNDATION INC Wauwatosa, WI · 10 people in common (Ben Juech, Brian Kilb, Dave Sandstrom)
- CONCORDIA UNIVERSITY WISCONSIN FOUNDATION INC Mequon, WI · 2 people in common (Harriet Pedersen, Paul Rosenberg)
- CONCORDIA UNIVERSITY INC Mequon, WI · 1 person in common (Harriet Pedersen)
- HEILIGER HUEGEL SKI CLUB North Lake, WI · 1 person in common (Lindsey Kriete)
- LUTHERANLIVING SERVICES INC Wauwatosa, WI · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $2,608,709 in all, tax years 2013 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE LUTHERAN HOME INC | Public charity | Exact | 2023 | 1 | $2,500,000 | 2023 | $2,500,000 | show |
| LUTHERAN HOME FOUNDATION INC | Public charity | Exact | 2013-2017 | 5 | $108,709 | 2017 | $5,194 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OAKWOOD VILLAGE PRAIRIE RIDGE APARTMENTS INC | WI | L22 | $8,525,874 | $8,238,575 | CEO | $644,675 | Same NTEE code L22, revenue within 2x, same state |
| REEDSBURG AREA SENIOR LIFE CENTER INC | WI | L22 | $6,806,081 | $6,662,596 | CHAIRMAN | $300 | Same NTEE code L22, revenue within 2x, same state |
| SSND MMU MCH VENTURE INC | WI | L22 | $8,524,895 | $8,522,772 | SECRETARY | $349,433 | Same NTEE code L22, revenue within 2x, same state |
| KINGSPATH SENIOR MINISTRIES INC | WI | L22 | $8,777,241 | $9,073,106 | SECRETARY | $0 | Same NTEE code L22, revenue within 2x, same state |
| CROWN COURT PROPERTIES LTD | WI | L22 | $8,018,950 | $5,020,496 | VICE PRESIDENT/SECRETARY | $85,607 | Same NTEE code L22, revenue within 2x, same state |
| PHM WOODBURY INC | MN | L22 | $8,593,980 | $7,374,793 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| YOUVILLE PLACE INC | MA | L22 | $7,753,249 | $7,762,293 | President & CEO (start 1/2024) | $199,562 | Same NTEE code L22, revenue within 2x |
| PHS BEACON HILL INC | MN | L22 | $5,719,844 | $4,693,206 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| PHW OCONOMOWOC INC | MN | L22 | $8,731,864 | $8,572,983 | PRESIDENT/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| AVALON SQUARE INC | MN | L22 | $7,345,877 | $6,928,640 | CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| PHW MUSKEGO INC | MN | L22 | $6,331,219 | $6,660,427 | PRESIDENT/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| PHM INVER GROVE INC | MN | L22 | $11,886,771 | $9,494,873 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| PHS CHANHASSEN INC | MN | L22 | $7,376,117 | $6,700,460 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| PHW GERMANTOWN INC | MN | L22 | $8,363,094 | $7,984,862 | CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| PHS COTTAGE GROVE INC | MN | L22 | $16,937,030 | $17,050,524 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| PHS COUNCIL BLUFFS INC | MN | L22 | $9,025,952 | $9,370,508 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| PHS FOUNDERS RIDGE INC | MN | L22 | $11,803,978 | $10,073,916 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| SHEPHERDS PATH SENIOR HOUSING INC | MN | L22 | $9,056,023 | $8,958,584 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| HUDSON SENIOR HOUSING INC | MN | L22 | $8,998,295 | $8,770,277 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| PHS APPLE VALLEY SENIOR HOUSING INC | MN | L22 | $14,094,978 | $11,829,764 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L22, revenue within 2x, similar mission |
| HOTGS INC | NJ | L22 | $9,689,964 | $8,407,293 | PRESIDENT & CEO | $835,231 | Same NTEE code L22, revenue within 2x |
| CLAREWOOD HOUSE INC | TX | L22 | $12,716,762 | $11,652,330 | Executive Director | $374,163 | Same NTEE code L22, revenue within 2x |
| MORC HOME CARE INC | MI | L22 | $10,290,285 | $12,454,925 | PRESIDENT/CEO | $448,706 | Same NTEE code L22, revenue within 2x, similar mission |
| CARONDELET VILLAGE INC | MN | L22 | $18,847,001 | $17,136,360 | RA | $140,782 | Same NTEE code L22, revenue within 2x, similar mission |
| WILLIAMSBURG RETIREMENT COMMUNITY INC | MN | L22 | $12,080,266 | $11,256,637 | BOARD PRESIDENT | $1,089,847 | Same NTEE code L22, 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.
2025 · Form 990 · $9,339,463 spent · pay $4,061,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,311,504 | $2,738,725 | $572,779 | - | 35.5% | |
| Depreciation and depletion | $1,824,660 | $1,733,426 | $91,234 | - | 19.5% | |
| Occupancy | $726,373 | $646,679 | $79,694 | - | 7.8% | |
| Fees: management | $696,761 | - | $696,761 | - | 7.5% | |
| Fees: other services | $666,542 | $625,074 | $41,468 | - | 7.1% | |
| Other (as described) | RAW FOOD | $502,334 | $502,334 | - | - | 5.4% |
| Other employee benefits | $332,293 | $263,570 | $68,723 | - | 3.6% | |
| Interest | $303,226 | $303,226 | - | - | 3.2% | |
| Payroll taxes | $250,973 | $199,060 | $51,913 | - | 2.7% | |
| Office expenses | $169,383 | $130,945 | $38,438 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $127,728 | - | $127,728 | - | 1.4% | |
| Insurance | $119,439 | $34,200 | $85,239 | - | 1.3% | |
| Advertising and promotion | $74,654 | - | $74,654 | - | 0.8% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $49,081 | - | $49,081 | - | 0.5% |
| Other (as described) | SUPPLIES | $43,742 | - | $43,742 | - | 0.5% |
| Pension plan contributions | $38,796 | $33,358 | $5,438 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,294 | - | $30,294 | - | 0.3% |
| All other expenses | $30,165 | $15,046 | $15,119 | - | 0.3% | |
| Fees: accounting | $19,822 | - | $19,822 | - | 0.2% | |
| Travel | $11,709 | - | $11,709 | - | 0.1% | |
| Information technology | $9,984 | - | $9,984 | - | 0.1% | |
| Total | $9,339,463 | 100% |
2024 · Form 990 · $8,991,789 spent · pay $3,949,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,219,282 | $2,662,547 | $556,735 | - | 35.8% | |
| Depreciation and depletion | $1,791,093 | $1,694,108 | $96,985 | - | 19.9% | |
| Occupancy | $702,984 | $560,870 | $142,114 | - | 7.8% | |
| Fees: management | $654,227 | - | $654,227 | - | 7.3% | |
| Fees: other services | $587,490 | $556,149 | $31,341 | - | 6.5% | |
| Other (as described) | RAW FOOD | $471,479 | $471,479 | - | - | 5.2% |
| Other employee benefits | $340,340 | $272,371 | $67,969 | - | 3.8% | |
| Interest | $311,307 | $311,307 | - | - | 3.5% | |
| Payroll taxes | $241,580 | $193,330 | $48,250 | - | 2.7% | |
| Office expenses | $158,826 | - | $158,826 | - | 1.8% | |
| Insurance | $116,021 | - | $116,021 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $111,921 | - | $111,921 | - | 1.2% | |
| Advertising and promotion | $83,242 | - | $83,242 | - | 0.9% | |
| All other expenses | $43,621 | $28,589 | $15,032 | - | 0.5% | |
| Pension plan contributions | $36,484 | $31,763 | $4,721 | - | 0.4% | |
| Other (as described) | SUPPLIES | $36,355 | - | $36,355 | - | 0.4% |
| Other (as described) | EQUIPMENT MAINTENANCE | $30,492 | - | $30,492 | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,548 | - | $25,548 | - | 0.3% |
| Fees: accounting | $17,748 | - | $17,748 | - | 0.2% | |
| Travel | $11,002 | - | $11,002 | - | 0.1% | |
| Fees: legal | $747 | - | $747 | - | 0.0% | |
| Total | $8,991,789 | 100% |
2023 · Form 990 · $8,785,117 spent · pay $3,770,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,038,572 | $2,512,919 | $525,653 | - | 34.6% | |
| Depreciation and depletion | $1,729,311 | $1,642,844 | $86,467 | - | 19.7% | |
| Occupancy | $713,011 | $644,001 | $69,010 | - | 8.1% | |
| Fees: management | $642,344 | - | $642,344 | - | 7.3% | |
| Fees: other services | $600,222 | $568,158 | $32,064 | - | 6.8% | |
| Other (as described) | RAW FOOD | $469,917 | $469,917 | - | - | 5.3% |
| Other employee benefits | $358,774 | $286,630 | $72,144 | - | 4.1% | |
| Interest | $307,129 | $307,129 | - | - | 3.5% | |
| Payroll taxes | $228,509 | $182,558 | $45,951 | - | 2.6% | |
| Office expenses | $163,364 | - | $163,364 | - | 1.9% | |
| Insurance | $125,320 | - | $125,320 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $109,875 | - | $109,875 | - | 1.3% | |
| Advertising and promotion | $89,485 | - | $89,485 | - | 1.0% | |
| All other expenses | $59,708 | $31,921 | $27,787 | - | 0.7% | |
| Other (as described) | SUPPLIES | $41,381 | - | $41,381 | - | 0.5% |
| Pension plan contributions | $34,838 | $30,225 | $4,613 | - | 0.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $28,547 | - | $28,547 | - | 0.3% |
| Other (as described) | MINOR EQUIPMENT | $16,006 | - | $16,006 | - | 0.2% |
| Fees: accounting | $14,753 | - | $14,753 | - | 0.2% | |
| Travel | $11,913 | - | $11,913 | - | 0.1% | |
| Fees: legal | $2,138 | - | $2,138 | - | 0.0% | |
| Total | $8,785,117 | 100% |
2022 · Form 990 · $8,422,595 spent · pay $3,677,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,921,634 | $2,417,714 | $503,920 | - | 34.7% | |
| Depreciation and depletion | $1,680,807 | $1,596,766 | $84,041 | - | 20.0% | |
| Occupancy | $670,122 | $471,107 | $199,015 | - | 8.0% | |
| Fees: management | $577,841 | - | $577,841 | - | 6.9% | |
| Other (as described) | RAW FOOD | $476,334 | $476,334 | - | - | 5.7% |
| Fees: other services | $466,781 | $443,546 | $23,235 | - | 5.5% | |
| Other employee benefits | $387,528 | $309,969 | $77,559 | - | 4.6% | |
| Interest | $332,345 | $332,345 | - | - | 3.9% | |
| Payroll taxes | $227,114 | $181,660 | $45,454 | - | 2.7% | |
| Office expenses | $178,770 | $42,803 | $135,967 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $103,353 | - | $103,353 | - | 1.2% | |
| Insurance | $100,094 | - | $100,094 | - | 1.2% | |
| Advertising and promotion | $48,825 | - | $48,825 | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT | $45,227 | $45,227 | - | - | 0.5% |
| Other (as described) | EQUIPMENT MAINTENANCE | $44,002 | $44,002 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $42,613 | - | $42,613 | - | 0.5% |
| All other expenses | $41,864 | $41,864 | - | - | 0.5% | |
| Pension plan contributions | $37,454 | $31,817 | $5,637 | - | 0.4% | |
| Travel | $21,197 | - | $21,197 | - | 0.3% | |
| Fees: accounting | $18,690 | - | $18,690 | - | 0.2% | |
| Total | $8,422,595 | 100% |
2021 · Form 990 · $8,034,474 spent · pay $3,418,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,752,078 | $2,284,200 | $467,878 | - | 34.3% | |
| Depreciation and depletion | $1,661,489 | $1,578,415 | $83,074 | - | 20.7% | |
| Occupancy | $633,421 | $455,888 | $177,533 | - | 7.9% | |
| Fees: management | $553,045 | - | $553,045 | - | 6.9% | |
| Fees: other services | $486,752 | $462,431 | $24,321 | - | 6.1% | |
| Other (as described) | RAW FOOD | $418,627 | $418,627 | - | - | 5.2% |
| Interest | $391,818 | $391,818 | - | - | 4.9% | |
| Other employee benefits | $335,217 | $268,968 | $66,249 | - | 4.2% | |
| Payroll taxes | $208,429 | $167,237 | $41,192 | - | 2.6% | |
| Office expenses | $164,187 | $1,282 | $162,905 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $96,474 | - | $96,474 | - | 1.2% | |
| Insurance | $78,782 | - | $78,782 | - | 1.0% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $66,970 | $66,970 | - | - | 0.8% |
| All other expenses | $53,882 | $50,976 | $2,906 | - | 0.7% | |
| Other (as described) | SUPPLIES | $33,750 | - | $33,750 | - | 0.4% |
| Advertising and promotion | $31,562 | - | $31,562 | - | 0.4% | |
| Pension plan contributions | $26,766 | $22,873 | $3,893 | - | 0.3% | |
| Fees: investment management | $18,967 | - | $18,967 | - | 0.2% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.2% | |
| Travel | $6,258 | - | $6,258 | - | 0.1% | |
| Total | $8,034,474 | 100% |
2020 · Form 990 · $9,840,755 spent · pay $3,464,711 · grants $1,972,969 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,764,053 | $2,242,759 | $521,294 | - | 28.1% | |
| Grants to US organizations and governments | $1,972,969 | $1,972,969 | - | - | 20.0% | |
| Depreciation and depletion | $1,537,839 | $1,460,947 | $76,892 | - | 15.6% | |
| Fees: management | $589,236 | - | $589,236 | - | 6.0% | |
| Occupancy | $584,514 | $438,792 | $145,722 | - | 5.9% | |
| Interest | $470,746 | $470,746 | - | - | 4.8% | |
| Other (as described) | RAW FOOD | $401,862 | $401,862 | - | - | 4.1% |
| Fees: other services | $341,148 | $324,122 | $17,026 | - | 3.5% | |
| Other employee benefits | $338,546 | $267,543 | $71,003 | - | 3.4% | |
| Payroll taxes | $206,623 | $160,572 | $46,051 | - | 2.1% | |
| Office expenses | $165,895 | $1,668 | $164,227 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $127,638 | - | $127,638 | - | 1.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $108,358 | $108,358 | - | - | 1.1% |
| Insurance | $78,664 | - | $78,664 | - | 0.8% | |
| All other expenses | $51,198 | $10,165 | $41,033 | - | 0.5% | |
| Pension plan contributions | $27,851 | $21,644 | $6,207 | - | 0.3% | |
| Fees: investment management | $18,967 | - | $18,967 | - | 0.2% | |
| Advertising and promotion | $18,932 | - | $18,932 | - | 0.2% | |
| Fees: accounting | $16,167 | - | $16,167 | - | 0.2% | |
| Other (as described) | SUPPLIES | $14,330 | - | $14,330 | - | 0.1% |
| Travel | $5,219 | - | $5,219 | - | 0.1% | |
| Total | $9,840,755 | 100% |
2019 · Form 990 · $7,425,076 spent · pay $3,065,766 · grants $28,083 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,427,635 | $2,053,168 | $374,467 | - | 32.7% | |
| Depreciation and depletion | $1,433,758 | $1,362,070 | $71,688 | - | 19.3% | |
| Occupancy | $521,524 | $388,211 | $133,313 | - | 7.0% | |
| Fees: management | $499,271 | $3,726 | $495,545 | - | 6.7% | |
| Interest | $495,066 | $495,066 | - | - | 6.7% | |
| Fees: other services | $485,609 | $388,718 | $96,891 | - | 6.5% | |
| Other (as described) | RAW FOOD | $407,043 | $407,043 | - | - | 5.5% |
| Other employee benefits | $302,158 | $263,581 | $38,577 | - | 4.1% | |
| Payroll taxes | $183,735 | $153,819 | $29,916 | - | 2.5% | |
| Other (as described) | SUPPLIES | $144,155 | $125,270 | $18,885 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $124,918 | - | $124,918 | - | 1.7% | |
| All other expenses | $99,365 | $13,873 | $85,492 | - | 1.3% | |
| Insurance | $80,770 | - | $80,770 | - | 1.1% | |
| Office expenses | $64,223 | $3,427 | $60,796 | - | 0.9% | |
| Other (as described) | RESIDENT TRIPS | $31,597 | $31,597 | - | - | 0.4% |
| Advertising and promotion | $29,449 | - | $29,449 | - | 0.4% | |
| Grants to US organizations and governments | $28,083 | $28,083 | - | - | 0.4% | |
| Pension plan contributions | $27,320 | $22,872 | $4,448 | - | 0.4% | |
| Fees: investment management | $23,522 | - | $23,522 | - | 0.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.2% | |
| Travel | $875 | $202 | $673 | - | 0.0% | |
| Total | $7,425,076 | 100% |
2018 · Form 990 · $7,149,101 spent · pay $2,876,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,276,533 | $1,942,979 | $333,554 | - | 31.8% | |
| Depreciation and depletion | $1,371,404 | $1,302,834 | $68,570 | - | 19.2% | |
| Interest | $546,875 | $546,875 | - | - | 7.6% | |
| Occupancy | $521,460 | $384,366 | $137,094 | - | 7.3% | |
| Fees: management | $473,188 | $3,726 | $469,462 | - | 6.6% | |
| Fees: other services | $467,514 | $360,222 | $107,292 | - | 6.5% | |
| Other (as described) | RAW FOOD | $381,576 | $381,576 | - | - | 5.3% |
| Other employee benefits | $284,292 | $256,849 | $27,443 | - | 4.0% | |
| All other expenses | $184,372 | $92,389 | $91,983 | - | 2.6% | |
| Payroll taxes | $171,454 | $145,522 | $25,932 | - | 2.4% | |
| Other (as described) | SUPPLIES | $160,971 | $51,630 | $109,341 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $119,759 | - | $119,759 | - | 1.7% | |
| Office expenses | $70,969 | $7,458 | $63,511 | - | 1.0% | |
| Insurance | $38,781 | - | $38,781 | - | 0.5% | |
| Pension plan contributions | $24,726 | $23,689 | $1,037 | - | 0.3% | |
| Advertising and promotion | $24,287 | - | $24,287 | - | 0.3% | |
| Other (as described) | RESIDENT TRIPS | $15,890 | $15,890 | - | - | 0.2% |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.2% | |
| Travel | $50 | - | $50 | - | 0.0% | |
| Total | $7,149,101 | 100% |
2017 · Form 990 · $7,415,085 spent · pay $3,116,447 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,354,643 | $2,165,314 | $189,329 | - | 31.8% | |
| Depreciation and depletion | $1,341,599 | $1,341,599 | - | - | 18.1% | |
| Interest | $502,017 | $502,017 | - | - | 6.8% | |
| Occupancy | $497,423 | $371,526 | $125,897 | - | 6.7% | |
| Fees: management | $489,672 | $3,726 | $485,946 | - | 6.6% | |
| Fees: other services | $478,238 | $371,192 | $107,046 | - | 6.4% | |
| Other employee benefits | $422,599 | $311,202 | $111,397 | - | 5.7% | |
| Other (as described) | RAW FOOD | $402,679 | $402,679 | - | - | 5.4% |
| Other (as described) | SUPPLIES | $239,799 | $229,338 | $10,461 | - | 3.2% |
| Payroll taxes | $181,962 | $160,547 | $21,415 | - | 2.5% | |
| All other expenses | $137,972 | $38,847 | $99,125 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $117,900 | - | $117,900 | - | 1.6% | |
| Insurance | $74,625 | - | $74,625 | - | 1.0% | |
| Office expenses | $59,209 | - | $59,209 | - | 0.8% | |
| Pension plan contributions | $39,343 | $33,080 | $6,263 | - | 0.5% | |
| Advertising and promotion | $32,754 | - | $32,754 | - | 0.4% | |
| Fees: accounting | $25,577 | - | $25,577 | - | 0.3% | |
| Other (as described) | RESIDENT TRIPS | $16,260 | $16,260 | - | - | 0.2% |
| Travel | $814 | $812 | $2 | - | 0.0% | |
| Total | $7,415,085 | 100% |
2016 · Form 990 · $6,970,118 spent · pay $2,864,871 · grants $5,665 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,171,880 | $1,967,911 | $203,969 | - | 31.2% | |
| Depreciation and depletion | $1,240,955 | $1,240,955 | - | - | 17.8% | |
| Occupancy | $517,872 | $517,872 | - | - | 7.4% | |
| Fees: other services | $507,132 | $445,498 | $61,634 | - | 7.3% | |
| Interest | $483,085 | $483,085 | - | - | 6.9% | |
| Fees: management | $444,483 | $41,874 | $402,609 | - | 6.4% | |
| Other (as described) | Raw Food | $409,397 | $409,397 | - | - | 5.9% |
| Other employee benefits | $384,910 | $342,519 | $42,391 | - | 5.5% | |
| Other (as described) | Supplies | $199,245 | $199,245 | - | - | 2.9% |
| Payroll taxes | $161,620 | $138,885 | $22,735 | - | 2.3% | |
| All other expenses | $124,540 | $103,852 | $20,688 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $110,647 | - | $110,647 | - | 1.6% | |
| Office expenses | $62,296 | - | $62,296 | - | 0.9% | |
| Insurance | $44,695 | - | $44,695 | - | 0.6% | |
| Pension plan contributions | $35,814 | $29,215 | $6,599 | - | 0.5% | |
| Advertising and promotion | $31,340 | - | $31,340 | - | 0.4% | |
| Fees: accounting | $19,700 | - | $19,700 | - | 0.3% | |
| Other (as described) | Resident Trips | $13,572 | $13,572 | - | - | 0.2% |
| Grants to US organizations and governments | $5,665 | $5,665 | - | - | 0.1% | |
| Travel | $1,270 | $1,219 | $51 | - | 0.0% | |
| Total | $6,970,118 | 100% |
2015 · Form 990 · $16,252,528 spent · pay $2,603,875 · grants $9,600,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,600,000 | $9,600,000 | - | - | 59.1% | |
| Other salaries and wages | $1,957,076 | $1,757,084 | $199,992 | - | 12.0% | |
| Depreciation and depletion | $1,176,667 | $1,176,667 | - | - | 7.2% | |
| Occupancy | $1,037,818 | $1,037,818 | - | - | 6.4% | |
| Fees: other services | $499,050 | $435,144 | $63,906 | - | 3.1% | |
| Other (as described) | RAW FOOD | $410,120 | $410,120 | - | - | 2.5% |
| Other (as described) | MANAGEMENT FEE FROM AFF | $403,812 | $42,146 | $361,666 | - | 2.5% |
| Other employee benefits | $357,868 | $326,772 | $31,096 | - | 2.2% | |
| Other (as described) | SUPPLIES | $183,548 | $183,331 | $217 | - | 1.1% |
| Payroll taxes | $147,930 | $126,474 | $21,456 | - | 0.9% | |
| All other expenses | $106,631 | $79,134 | $27,497 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $103,583 | - | $103,583 | - | 0.6% | |
| Office expenses | $97,747 | - | $97,747 | - | 0.6% | |
| Advertising and promotion | $46,857 | - | $46,857 | - | 0.3% | |
| Insurance | $43,075 | - | $43,075 | - | 0.3% | |
| Pension plan contributions | $37,418 | $30,625 | $6,793 | - | 0.2% | |
| Other (as described) | RESIDENT TRIPS | $21,683 | $21,683 | - | - | 0.1% |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.1% | |
| Travel | $1,645 | $1,459 | $186 | - | 0.0% | |
| Total | $16,252,528 | 100% |
2014 · Form 990 · $6,739,277 spent · pay $2,444,687 · grants $0 · events $554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,872,996 | $1,671,646 | $201,350 | - | 27.8% | |
| Depreciation and depletion | $1,526,758 | $1,526,758 | - | - | 22.7% | |
| Occupancy | $1,118,560 | $1,118,560 | - | - | 16.6% | |
| Fees: other services | $459,311 | $396,812 | $62,499 | - | 6.8% | |
| Other (as described) | RAW FOOD | $402,856 | $402,856 | - | - | 6.0% |
| Other (as described) | MANAGEMENT FEE FROM AFF | $288,045 | $36,519 | $251,526 | - | 4.3% |
| Other employee benefits | $285,179 | $277,140 | $8,039 | - | 4.2% | |
| Payroll taxes | $158,328 | $137,462 | $20,866 | - | 2.3% | |
| Other (as described) | SUPPLIES (NURSING, HOUS | $149,166 | $149,166 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $98,850 | - | $98,850 | - | 1.5% | |
| All other expenses | $96,478 | $79,900 | $16,578 | - | 1.4% | |
| Advertising and promotion | $53,624 | - | $53,624 | - | 0.8% | |
| Office expenses | $46,161 | - | $46,161 | - | 0.7% | |
| Insurance | $41,499 | - | $41,499 | - | 0.6% | |
| Travel | $41,025 | $41,011 | $14 | - | 0.6% | |
| Fees: investment management | $36,493 | - | $36,493 | - | 0.5% | |
| Pension plan contributions | $29,334 | $27,050 | $2,284 | - | 0.4% | |
| Other (as described) | RESIDENT TRIPS | $19,610 | $19,610 | - | - | 0.3% |
| Fees: accounting | $14,450 | - | $14,450 | - | 0.2% | |
| Conferences, conventions and meetings | $554 | $345 | $209 | - | 0.0% | |
| Total | $6,739,277 | 100% |
2013 · Form 990 · $6,480,606 spent · pay $2,300,516 · grants $0 · events $1,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,761,180 | $1,574,328 | $186,852 | - | 27.2% | |
| Depreciation and depletion | $1,470,125 | $1,470,125 | - | - | 22.7% | |
| Occupancy | $1,115,927 | $1,115,927 | - | - | 17.2% | |
| Fees: other services | $439,652 | $362,594 | $77,058 | - | 6.8% | |
| Other (as described) | RAW FOOD | $402,026 | $402,026 | - | - | 6.2% |
| Other (as described) | MANAGEMENT FEE FROM AFF | $277,448 | $35,014 | $242,434 | - | 4.3% |
| Other employee benefits | $265,065 | $254,671 | $10,394 | - | 4.1% | |
| Payroll taxes | $148,327 | $129,501 | $18,826 | - | 2.3% | |
| Other (as described) | SUPPLIES (NURSING, HOUS | $132,788 | $132,788 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $100,344 | - | $100,344 | - | 1.5% | |
| All other expenses | $81,200 | $68,521 | $12,679 | - | 1.3% | |
| Office expenses | $75,000 | - | $75,000 | - | 1.2% | |
| Advertising and promotion | $59,249 | - | $59,249 | - | 0.9% | |
| Insurance | $31,287 | - | $31,287 | - | 0.5% | |
| Travel | $30,712 | $29,430 | $1,282 | - | 0.5% | |
| Pension plan contributions | $25,600 | $23,704 | $1,896 | - | 0.4% | |
| Other (as described) | RESIDENT TRIPS | $23,119 | $23,119 | - | - | 0.4% |
| Fees: accounting | $19,975 | - | $19,975 | - | 0.3% | |
| Fees: legal | $16,691 | - | $16,691 | - | 0.3% | |
| Fees: investment management | $3,783 | - | $3,783 | - | 0.1% | |
| Conferences, conventions and meetings | $1,108 | $203 | $905 | - | 0.0% | |
| Total | $6,480,606 | 100% |
2012 · Form 990 · $6,567,881 spent · pay $2,121,156 · grants $0 · events $840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,609,610 | $1,423,925 | $185,685 | - | 24.5% | |
| Occupancy | $1,492,953 | $1,492,953 | - | - | 22.7% | |
| Depreciation and depletion | $1,458,598 | $1,458,598 | - | - | 22.2% | |
| Fees: other services | $422,695 | $345,082 | $77,613 | - | 6.4% | |
| Other (as described) | RAW FOOD | $366,604 | $366,604 | - | - | 5.6% |
| Other (as described) | MANAGEMENT FEE FROM AFFILIATES | $289,561 | $44,508 | $245,053 | - | 4.4% |
| Other employee benefits | $237,327 | $218,443 | $18,884 | - | 3.6% | |
| Payroll taxes | $142,155 | $122,404 | $19,751 | - | 2.2% | |
| Other (as described) | SUPPLIES (NURSING, HOUSEKEEPIN | $118,621 | $118,621 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $105,011 | - | $105,011 | $0 | 1.6% | |
| Advertising and promotion | $80,574 | - | $80,574 | - | 1.2% | |
| All other expenses | $69,098 | $56,090 | $13,008 | - | 1.1% | |
| Office expenses | $37,373 | - | $37,373 | - | 0.6% | |
| Insurance | $30,308 | - | $30,308 | - | 0.5% | |
| Pension plan contributions | $27,053 | $22,960 | $4,093 | - | 0.4% | |
| Travel | $26,481 | $26,481 | - | - | 0.4% | |
| Other (as described) | RESIDENT TRIPS | $23,288 | $23,288 | - | - | 0.4% |
| Fees: accounting | $13,634 | - | $13,634 | - | 0.2% | |
| Fees: legal | $11,644 | - | $11,644 | - | 0.2% | |
| Fees: investment management | $4,453 | - | $4,453 | - | 0.1% | |
| Conferences, conventions and meetings | $840 | $640 | $200 | - | 0.0% | |
| Total | $6,567,881 | 100% |
2011 · Form 990 · $7,066,414 spent · pay $2,126,836 · grants $600,000 · events $3,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,648,880 | $1,423,367 | $225,513 | - | 23.3% | |
| Occupancy | $1,504,792 | $1,504,792 | - | - | 21.3% | |
| Depreciation and depletion | $1,469,822 | $1,469,822 | - | - | 20.8% | |
| Grants to US organizations and governments | $600,000 | $600,000 | - | - | 8.5% | |
| Other (as described) | RAW FOOD | $369,558 | $369,558 | - | - | 5.2% |
| Other (as described) | MANAGEMENT FEE FROM AFFILIATES | $337,342 | $65,752 | $271,590 | - | 4.8% |
| Fees: other services | $288,760 | $254,733 | $34,027 | - | 4.1% | |
| Other employee benefits | $246,920 | $231,274 | $15,646 | - | 3.5% | |
| Payroll taxes | $136,386 | $116,754 | $19,632 | - | 1.9% | |
| Other (as described) | SUPPLIES (NURSING, HOUSEKEEPIN | $101,777 | $101,777 | - | - | 1.4% |
| Advertising and promotion | $77,450 | - | $77,450 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $68,644 | - | $68,644 | - | 1.0% | |
| All other expenses | $65,039 | $50,281 | $14,758 | - | 0.9% | |
| Other (as described) | RESIDENT TRIPS | $31,147 | $31,147 | - | - | 0.4% |
| Office expenses | $30,911 | - | $30,911 | - | 0.4% | |
| Insurance | $30,683 | - | $30,683 | - | 0.4% | |
| Pension plan contributions | $26,006 | $22,411 | $3,595 | - | 0.4% | |
| Fees: accounting | $12,153 | - | $12,153 | - | 0.2% | |
| Travel | $8,697 | $8,637 | $60 | - | 0.1% | |
| Fees: investment management | $4,371 | - | $4,371 | - | 0.1% | |
| Conferences, conventions and meetings | $3,840 | $189 | $3,651 | - | 0.1% | |
| Fees: legal | $3,236 | - | $3,236 | - | 0.0% | |
| Total | $7,066,414 | 100% |
2010 · Form 990 · $6,627,113 spent · pay $2,098,940 · grants $175,000 · events $4,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,603,937 | $1,402,401 | $201,536 | - | 24.2% | |
| Occupancy | $1,506,840 | $1,506,840 | - | - | 22.7% | |
| Depreciation and depletion | $1,418,527 | $1,418,527 | - | - | 21.4% | |
| Other (as described) | RAW FOOD | $366,104 | $366,104 | - | - | 5.5% |
| Fees: other services | $330,300 | $297,489 | $32,811 | - | 5.0% | |
| Other (as described) | MANAGEMENT FEE FROM AFFILIATES | $314,676 | $63,503 | $251,173 | - | 4.7% |
| Other employee benefits | $243,696 | $224,441 | $19,255 | - | 3.7% | |
| Grants to US organizations and governments | $175,000 | $175,000 | - | - | 2.6% | |
| Payroll taxes | $152,004 | $133,057 | $18,947 | - | 2.3% | |
| Other (as described) | SUPPLIES (NURSING, HOUSEKEEPIN | $112,492 | $112,492 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $75,577 | - | $75,577 | - | 1.1% | |
| Advertising and promotion | $73,383 | - | $73,383 | - | 1.1% | |
| Office expenses | $44,461 | - | $44,461 | - | 0.7% | |
| Other (as described) | CABLE TV - FOR RESIDENTS | $40,868 | $40,868 | - | - | 0.6% |
| Other (as described) | RESIDENT TRIPS | $35,932 | $35,932 | - | - | 0.5% |
| Insurance | $35,630 | - | $35,630 | - | 0.5% | |
| All other expenses | $33,113 | $16,591 | $16,522 | - | 0.5% | |
| Pension plan contributions | $23,726 | $20,429 | $3,297 | - | 0.4% | |
| Travel | $11,389 | $11,377 | $12 | - | 0.2% | |
| Fees: accounting | $10,984 | - | $10,984 | - | 0.2% | |
| Fees: legal | $9,510 | - | $9,510 | - | 0.1% | |
| Conferences, conventions and meetings | $4,885 | $2,482 | $2,403 | - | 0.1% | |
| Fees: investment management | $4,079 | - | $4,079 | - | 0.1% | |
| Total | $6,627,113 | 100% |