RICE ARLINGTON SENIOR SUPPORTIVE HOUSING INC

Cite this

Plain text RICE ARLINGTON SENIOR SUPPORTIVE HOUSING INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/rice-arlington-senior-supportive-housing-inc-412017956. Retrieved 2026-10-29.

APA furp.org. (n.d.). RICE ARLINGTON SENIOR SUPPORTIVE HOUSING INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 29, 2026, from https://furp.org/org/rice-arlington-senior-supportive-housing-inc-412017956

MLA “RICE ARLINGTON SENIOR SUPPORTIVE HOUSING INC.” furp.org, tax years 2010–2025, https://furp.org/org/rice-arlington-senior-supportive-housing-inc-412017956. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $533K · expenses $588K · assets $2.7M

Also known as: C/O ACCESSIBLE SPACE INC
EIN: 41-2017956
Address: 2550 UNIVERSITY AVE WEST, ST PAUL, MN 55114-1085
Website: WWW.ACCESSIBLESPACE.ORG
NTEE code: P75
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: May 2002 (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 supported by the public (170(b)(1)(a)(vi))
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Stephen Vander Schaaf	PRESIDENT/TR	2010-2025	$621,952	$7,790,098	121
Ken Berry	VICE PRESIDE	2019-2025	$244,840	$1,441,014	118
Danielle Herrera Markwald	SECRETARY	2019-2025	$153,545	$811,677	118
Bradley Fuller (former)	VP /SECRETAR	2010-2018	$111,786	$1,553,597	118

Officers and directors, no compensation reported

13 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
Mark E Hamel	DIRECTOR	2010-2025	0	$0 reported	119
Zachary Johnson	DIRECTOR	2021-2025	0	$0 reported	58
Virginia Upchurch Chase Ma	DIRECTOR	2013-2025	0	$0 reported	33
John W Adams	DIRECTOR	2011-2025	0	$0 reported	114
Steve Wiggins Mba	DIRECTOR	2011-2025	0	$0 reported	51
Jennifer Samaha	DIRECTOR	2016-2025	0	$0 reported	117
Jon Gutzmann Mpa	DIRECTOR	2025	0	$0 reported	39
Kay Knutson (former)	DIRECTOR	2010-2024	0	$0 reported	120
Maynard Bostrom (former)	DIRECTOR	2010-2019	0	$0 reported	58
Mary Lindgren Mls (former)	DIRECTOR	2014	0	$0 reported	19
Mary Lindgren (former)	DIRECTOR	2010-2013	0	$0 reported	52
Steve Schugel (former)	DIRECTOR	2010-2012	0	$0 reported	98
Maureen Warren (former)	DIRECTOR	2010	1	$0 reported	1

People by year

2025 · 10 people listed · 3 paid, $1.0M · 0 employees · 7 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$551,986	$69,966	$621,952	121
KEN BERRY	VICE PRESIDE	$0	$231,018	$13,822	$244,840	118
DANIELLE HERRERA-MARKWALD	SECRETARY	$0	$153,463	$82	$153,545	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
ZACHARY JOHNSON	DIRECTOR	$0	$0	$0	$0	58
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JON GUTZMANN MPA	DIRECTOR	$0	$0	$0	$0	39
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2024 · 10 people listed · 3 paid, $961K · 0 employees · 7 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$531,253	$68,006	$599,259	121
KEN BERRY	VICE PRESIDE	$0	$205,759	$12,312	$218,071	118
DANIELLE HERRERA-MARKWALD	SECRETARY	$0	$144,030	$82	$144,112	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
ZACHARY JOHNSON	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2023 · 10 people listed · 3 paid, $921K · 0 employees · 7 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$511,187	$65,715	$576,902	121
KEN BERRY	VICE PRESIDE	$0	$198,824	$12,119	$210,943	118
DANIELLE HERRERA-MARKWALD	SECRETARY	$0	$133,158	$82	$133,240	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
ZACHARY JOHNSON	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2022 · 10 people listed · 3 paid, $832K · 0 employees · 7 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$476,224	$57,145	$533,369	121
KEN BERRY	VICE PRESIDE	$0	$184,810	$10,611	$195,421	118
DANIELLE HERRERA-MARKWALD	SECRETARY	$0	$103,061	$76	$103,137	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
ZACHARY JOHNSON	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2021 · 10 people listed · 3 paid, $802K · 0 employees · 7 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$463,180	$52,373	$515,553	121
KEN BERRY	VICE PRESIDE	$0	$175,819	$12,388	$188,207	118
DANIELLE HERRERA-MARKWALD	SECRETARY	$0	$98,015	$76	$98,091	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
ZACHARY JOHNSON	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2020 · 9 people listed · 3 paid, $821K · 0 employees · 6 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$485,089	$59,904	$544,993	121
KEN BERRY	VICE PRESIDE	$0	$171,206	$11,753	$182,959	118
DANIELLE HERRERA-MARKWALD	SECRETARY	$0	$93,277	$76	$93,353	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2019 · 10 people listed · 3 paid, $884K · 0 employees · 7 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$556,630	$41,016	$597,646	121
KEN BERRY	VICE PRESIDE	$0	$185,808	$14,765	$200,573	118
DANIELLE HERRERA-MARKWALD	SECRETARY	$0	$86,123	$76	$86,199	118
MAYNARD BOSTROM	DIRECTOR	$0	$0	$0	$0	58
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2018 · 9 people listed · 2 paid, $618K · 0 employees · 7 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$459,105	$46,669	$505,774	121
BRADLEY FULLER	VP /SECRETAR	$0	$111,710	$76	$111,786	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
MAYNARD BOSTROM	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2017 · 9 people listed · 2 paid, $653K · 0 employees · 7 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$422,712	$40,926	$463,638	121
BRADLEY FULLER	VP /SECRETAR	$0	$189,603	$77	$189,680	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
MAYNARD BOSTROM	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2016 · 9 people listed · 2 paid, $639K · 0 employees · 7 volunteers

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$426,684	$27,111	$453,795	121
BRADLEY FULLER	VP /SECRETAR	$0	$185,122	$68	$185,190	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
MAYNARD BOSTROM	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51
JENNIFER SAMAHA MSW	DIRECTOR	$0	$0	$0	$0	117

2015 · 8 people listed · 2 paid, $604K · 0 employees

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$405,779	$38,505	$444,284	121
BRADLEY FULLER	VP /SECRETAR	$0	$159,589	$58	$159,647	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
MAYNARD BOSTROM	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51

2014 · 9 people listed · 2 paid, $624K · 0 employees

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$391,143	$37,375	$428,518	121
BRADLEY FULLER	VP /SECRETAR	$0	$195,801	$58	$195,859	118
MARK HAMEL ESQ	DIRECTOR	$0	$0	$0	$0	119
MAYNARD BOSTROM	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
MARY LINDGREN MLS	DIRECTOR	$0	$0	$0	$0	19
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51

2013 · 9 people listed · 2 paid, $573K · 0 employees

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT/TR	$0	$355,718	$37,025	$392,743	121
BRADLEY FULLER	VP /SECRETAR	$0	$179,769	$58	$179,827	118
MARK HAMEL	DIRECTOR	$0	$0	$0	$0	119
MAYNARD BOSTROM	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
MARY LINDGREN	DIRECTOR	$0	$0	$0	$0	52
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
VIRGINIA UPCHURCH CHASE MA	DIRECTOR	$0	$0	$0	$0	33
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51

2012 · 9 people listed · 2 paid, $549K · 0 employees

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT	$0	$343,879	$36,657	$380,536	121
BRADLEY FULLER	VP /SECRETAR	$0	$168,886	$72	$168,958	118
MARK HAMEL	DIRECTOR	$0	$0	$0	$0	119
MAYNARD BOSTROM	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
MARY LINDGREN	DIRECTOR	$0	$0	$0	$0	52
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
STEVE SCHUGEL	DIRECTOR	$0	$0	$0	$0	98
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51

2011 · 9 people listed · 2 paid, $557K · 0 employees

Name	Title	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT	$0	$345,498	$30,403	$375,901	121
BRADLEY FULLER	VP /SECRETAR	$0	$181,334	$72	$181,406	118
MARK HAMEL	DIRECTOR	$0	$0	$0	$0	119
MAYNARD BOSTROM	DIRECTOR	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	$0	$0	$0	$0	120
MARY LINDGREN	DIRECTOR	$0	$0	$0	$0	52
JOHN W ADAMS MBA	DIRECTOR	$0	$0	$0	$0	114
STEVE SCHUGEL	DIRECTOR	$0	$0	$0	$0	98
STEVE WIGGINS MBA	DIRECTOR	$0	$0	$0	$0	51

2010 · 8 people listed · 2 paid, $536K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
STEPHEN VANDER SCHAAF	PRESIDENT	1	$0	$349,123	$6,112	$355,235	121
BRADLEY FULLER	VP /SECRETAR	1	$0	$181,190	$54	$181,244	118
MARK HAMEL	DIRECTOR	1	$0	$0	$0	$0	119
MAYNARD BOSTROM	DIRECTOR	1	$0	$0	$0	$0	58
KAY KNUTSON	DIRECTOR	1	$0	$0	$0	$0	120
MARY LINDGREN	DIRECTOR	1	$0	$0	$0	$0	52
MAUREEN WARREN	DIRECTOR	1	$0	$0	$0	$0	1
STEVE SCHUGEL	DIRECTOR	1	$0	$0	$0	$0	98

Highest-paid independent contractors

No independent contractors reported.

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 period ending 2025-12-31 · view filing · original 990 ↗
$532,590	$587,926	$2,679,984	$1,305,587	$315,968	$176,184	-	0	7
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$468,391	$627,617	$2,744,549	$1,360,923	$268,500	$176,474	-	0	7
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$455,762	$673,270	$2,900,279	$1,520,149	$277,065	$178,684	-	0	7
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$420,784	$612,499	$3,010,902	$1,737,657	$264,930	$150,842	-	0	7
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$419,823	$606,762	$3,105,686	$1,929,372	$259,731	$159,676	-	0	7
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$416,917	$549,222	$3,224,607	$2,116,311	$250,350	$165,484	-	0	6
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$393,062	$565,806	$3,316,859	$2,248,616	$246,670	$146,020	-	0	7
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$389,639	$544,043	$3,515,496	$2,421,360	$248,158	$141,316	-	0	7
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$368,612	$522,987	$3,619,530	$2,575,764	$233,652	$134,198	-	0	7
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$348,516	$505,639	$3,752,319	$2,730,139	$218,342	$130,003	-	0	7
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$333,595	$556,674	$3,895,986	$2,887,262	$202,086	$131,260	-	0	-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$343,207	$485,869	$4,115,544	$3,110,341	$213,589	$129,013	-	0	-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$338,442	$464,649	$4,235,352	$3,253,003	$200,787	$134,663	-	0	-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$330,310	$441,248	$4,363,091	$3,379,210	$198,410	$130,790	-	0	-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$336,141	$426,219	$4,488,998	$3,490,148	$202,736	$131,852	-	0	-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$336,111	$422,504	$4,530,424	$3,580,226	$204,129	$130,268	-	0	-

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.

GREENVIEW APARTMENTS INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
BAYTOWN SUPPORTIVE HOUSING INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
MONTANA MOBILITY IMPAIRED HOUSING INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI DULUTH INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI MARSHALL INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI SOUTHERN NEVADA INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI-SPOKANE INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI-AUSTIN TEXAS INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI LAS VEGAS INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI-BURNSVILLE INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
TONOPAH LAMB SENIOR HOUSING INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI-ST CLOUD INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI GREAT FALLS INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI MINOT INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI-RENO INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
SAN ANTONIO SUPPORTIVE HOUSING INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI BILLINGS INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ACCESSIBLE SPACE NORTH INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI WILLMAR INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
ASI GOLDEN VALLEY INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
ST CROIX VALLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC	MN	P75	$394,144	$458,134	PRESIDENT AND CEO	$546,642	Same NTEE code P75, revenue within 2x, same state
AGE WELL ARROWHEAD INC	MN	P75	$513,287	$458,908	Executive Director	$103,594	Same NTEE code P75, revenue within 2x, same state
LUTHERAN BRETHREN HOMES INC	MN	P75	$647,451	$671,951	CEO (Until Dec 2024)	$190,310	Same NTEE code P75, revenue within 2x, same state
GIDEON POND WEST INC	MN	P75	$563,765	$601,852	BOARD CHAIR/CEO	$1,023,333	Same NTEE code P75, revenue within 2x, same state
ELLENDALE EVERGREEN PLACE INC	MN	P75	$929,648	$1,729,293	CEO OF BHS	$1,087,851	Same NTEE code P75, revenue within 2x, same state
MIGHTY FORTRESS MANOR	MN	P75	$279,100	$251,272	BOARD CHAIR	$0	Same NTEE code P75, revenue within 2x, same state
BRUSH PARK SENIOR HOUSING DEVELOPMENT CORPORATION	MI	P75	$899,080	$1,212,760	Administrator	$60,040	Same NTEE code P75, revenue within 2x, similar mission
ASBURY HOMES INC	NC	P75	$658,123	$561,244	DIRECTOR	$0	Same NTEE code P75, revenue within 2x, similar mission
NORRIS SQUARE SENIOR HOUSING INC	PA	P75	$424,336	$541,160	PRESIDENT	$0	Same NTEE code P75, revenue within 2x
MEYERS NON-PROFIT HOUSING CORPORATION	MI	P75	$799,107	$931,840	ASSISTANT SECRETARY	$368,043	Same NTEE code P75, revenue within 2x, similar mission
REAL SERVICES HOUSING INC	IN	P75	$341,391	$314,321	PRESIDENT/CE	$165,677	Same NTEE code P75, revenue within 2x
OREGON PARK SENIOR APARTMENTS COOPERATIVE	CA	P75	$758,998	$677,782	MAINTENANCE	$55,245	Same NTEE code P75, revenue within 2x, similar mission
SYCAMORE PLACE II SENIOR HOUSING CORPORATION	CA	P75	$476,222	$698,487	PRESIDENT & CEO	$335,209	Same NTEE code P75, revenue within 2x
PENINSULA HOUSING DEVELOPMENT INC XVII	FL	P75	$724,347	$1,059,317	DIRECTOR	$135,490	Same NTEE code P75, revenue within 2x, similar mission
N B C U S A HOUSING INC THIRTEEN	OH	P75	$356,921	$478,404	PRESIDENT	$0	Same NTEE code P75, revenue within 2x
COMMUNITY HOUSING RESOURCE PARTNERS INC	TX	P75	$999,399	$1,359,099	PRESIDENT & CEO	$190,347	Same NTEE code P75, revenue within 2x
HOLLY SPRINGS SENIOR CITIZENS HOME INC	NC	P75	$943,871	$921,985	CHAIRMAN	$0	Same NTEE code P75, revenue within 2x
FAIRPORT-PERINTON SENIOR LIVING COUNCIL INC	NY	P75	$471,561	$653,711	PRESIDENT/CEO	$147,731	Same NTEE code P75, revenue within 2x
HRCA SENIOR HOUSING INC	MA	P75	$553,550	$553,615	PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO 6/2025)	$1,170,292	Same NTEE code P75, revenue within 2x, similar name
BETHANY SENIOR CITIZENS HOUSING INC	NY	P75	$328,672	$279,838	BOARD CHAIR	$0	Same NTEE code P75, revenue within 2x
SUMMER STREET HOUSING PRESERVATION INC	ME	P75	$919,011	$799,827	EXECUTIVE DIRECTOR	$100,608	Same NTEE code P75, revenue within 2x
LUTHERAN SENIOR HOUSING OF CHEBOYGAN	MI	P75	$319,657	$255,333	DIRECTOR (ENDED 7/25)	$0	Same NTEE code P75, revenue within 2x
CHARLES H FARNSWORTH HOUSING CORPORATION	MA	P75	$703,268	$2,960	ASSISTANT TREASURER	$0	Same NTEE code P75, revenue within 2x
CATHERINE BOOTH RESIDENCE INC	GA	P75	$570,471	$712,005	FORMER DIRECTOR	$346,352	Same NTEE code P75, revenue within 2x, similar mission
SPRING LAKE PRESBYTERIAN HOUSING CORPORATION FOR EVERGREEN VLG APTS	MI	P75	$798,614	$792,093	PRESIDENT	$0	Same NTEE code P75, revenue within 2x

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
MILTON ROBERTS TW	Private foundation	$5,412,032	4	1	2022–2025	THE WESLEY INC
DOROTHY E SWANSON CHARITABLE TRUST	Private foundation	$487,481	16	1	2010–2025	HELP ADULT SERVICES
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$404,815	12	3	2016–2024	SENIOR ADVOCATES FOR GENERATIONAL EQUITY INC; AT HOME IN GREENWICH INC; INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC
JENNIE H OLSON CHARITABLE FOUNDATION INC	Private foundation	$240,000	8	1	2018–2025	AGEBETTER INC
THE HAMPSHIRE FOUNDATION	Private foundation	$180,000	2	1	2024–2025	ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC
IRENE BESTE TR 774 UA FBO HIGHLAND HOME	Private foundation	$165,548	7	1	2019–2025	HIGHLAND HOME
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$149,460	1	1	2021–2021	COMMUNITY HOUSING RESOURCE PARTNERS INC
WEST BEND COMMUNITY FOUNDATION INC	DAF sponsor	$121,500	4	1	2021–2024	INTERFAITH CAREGIVERS OF WASHINGTON COUNTY INC
OREGON COMMUNITY FOUNDATION	DAF sponsor	$105,480	5	1	2020–2024	SENIOR ADVOCATES FOR GENERATIONAL EQUITY INC
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$102,579	7	2	2020–2025	SENIOR ADVOCATES FOR GENERATIONAL EQUITY INC; CARING HEARTS AND HANDS OF COLUMBIA
ASSOCIATED CATHOLIC CHARITIES INC	DAF sponsor	$96,862	2	1	2016–2021	TRINITY HOUSE APARTMENTS INC
WT AND EDNA M DAHL TRUST	Private foundation	$75,000	1	1	2014–2014	LUTHER CARE SERVICES
GEORGE H YOUNG III CHARITABLE TRUST	Private foundation	$69,494	7	1	2013–2025	RACHEL SOVEREIGN MEMORIAL HOME
THE RESOURCE FOUNDATION INC	Private foundation	$68,000	12	1	2013–2024	AT HOME IN GREENWICH INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$64,675	8	4	2019–2024	AT HOME IN GREENWICH INC; CARING HEARTS AND HANDS OF COLUMBIA; ROSE VILLA FOUNDATION INC; SENIOR ADVOCATES FOR GENERATIONAL EQUITY INC

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 · $587,926 spent · pay $131,394 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$141,767	$141,767	-	-	24.1%
Other salaries and wages		$104,356	$104,356	-	-	17.7%
Occupancy		$51,924	$51,924	-	-	8.8%
Other (as described)	MANAGEMENT FEE	$49,678	-	$49,678	-	8.4%
All other expenses		$48,653	$48,551	$102	-	8.3%
Other (as described)	CONTRACTS	$46,773	$46,773	-	-	8.0%
Other (as described)	PROP AND LIABILITY INS	$40,157	$40,157	-	-	6.8%
Other (as described)	ASSISTED LIVING/ OTHER EL	$39,970	$39,970	-	-	6.8%
Other employee benefits		$17,536	$17,536	-	-	3.0%
Office expenses		$16,878	$16,878	-	-	2.9%
Fees: accounting		$11,732	-	$11,732	-	2.0%
Payroll taxes		$9,502	$9,502	-	-	1.6%
Interest		$9,000	$9,000	-	-	1.5%
Total		$587,926				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$142,545	$142,545	-	-	22.7%
Other salaries and wages		$91,047	$91,047	-	-	14.5%
All other expenses		$82,458	$81,233	$1,225	-	13.1%
Other (as described)	REAL ESTATE TAXES	$61,456	$61,456	-	-	9.8%
Other (as described)	CONTRACTS	$53,760	$53,760	-	-	8.6%
Occupancy		$50,633	$50,633	-	-	8.1%
Other (as described)	MANAGEMENT FEE	$45,648	-	$45,648	-	7.3%
Other (as described)	PROP AND LIABILITY INS	$39,481	$39,481	-	-	6.3%
Office expenses		$16,945	$16,945	-	-	2.7%
Other employee benefits		$13,788	$13,788	-	-	2.2%
Fees: accounting		$11,482	-	$11,482	-	1.8%
Payroll taxes		$9,374	$9,374	-	-	1.5%
Interest		$9,000	$9,000	-	-	1.4%
Total		$627,617				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$139,552	$139,552	-	-	20.7%
Other (as described)	CONTRACTS	$125,572	$125,572	-	-	18.7%
All other expenses		$84,517	$83,292	$1,225	-	12.6%
Other salaries and wages		$79,968	$79,968	-	-	11.9%
Occupancy		$58,560	$58,560	-	-	8.7%
Other (as described)	REAL ESTATE TAXES	$56,102	$56,102	-	-	8.3%
Other (as described)	MANAGEMENT FEE	$46,587	-	$46,587	-	6.9%
Other (as described)	PROP AND LIABILITY INS	$35,401	$35,401	-	-	5.3%
Office expenses		$14,367	$14,367	-	-	2.1%
Fees: accounting		$11,382	-	$11,382	-	1.7%
Interest		$9,000	$9,000	-	-	1.3%
Payroll taxes		$7,710	$7,710	-	-	1.1%
Other employee benefits		$4,552	$4,552	-	-	0.7%
Total		$673,270				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$138,298	$138,298	-	-	22.6%
All other expenses		$90,445	$89,220	$1,225	-	14.8%
Other salaries and wages		$86,879	$86,879	-	-	14.2%
Other (as described)	REAL ESTATE TAXES	$73,304	$73,304	-	-	12.0%
Occupancy		$57,498	$57,498	-	-	9.4%
Other (as described)	CONTRACTS	$42,621	$42,621	-	-	7.0%
Other (as described)	MANAGEMENT FEE	$41,846	-	$41,846	-	6.8%
Other (as described)	ASSISTED LIVING/ OTHER EL	$33,256	$33,256	-	-	5.4%
Office expenses		$15,250	$15,250	-	-	2.5%
Fees: accounting		$11,282	-	$11,282	-	1.8%
Interest		$9,000	$9,000	-	-	1.5%
Payroll taxes		$8,552	$8,552	-	-	1.4%
Other employee benefits		$4,163	$4,163	-	-	0.7%
Fees: legal		$105	-	$105	-	0.0%
Total		$612,499				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$137,006	$137,006	-	-	22.6%
All other expenses		$88,237	$87,012	$1,225	-	14.5%
Other salaries and wages		$81,027	$81,027	-	-	13.4%
Other (as described)	REAL ESTATE TAXES	$73,864	$73,864	-	-	12.2%
Other (as described)	CONTRACTS	$62,579	$62,579	-	-	10.3%
Occupancy		$49,021	$49,021	-	-	8.1%
Other (as described)	MANAGEMENT FEE	$41,313	-	$41,313	-	6.8%
Other (as described)	ASSISTED LIVING/ OTHER EL	$33,989	$33,989	-	-	5.6%
Fees: accounting		$11,182	-	$11,182	-	1.8%
Office expenses		$9,586	$9,586	-	-	1.6%
Interest		$9,000	$9,000	-	-	1.5%
Payroll taxes		$5,885	$5,885	-	-	1.0%
Other employee benefits		$3,933	$3,933	-	-	0.6%
Fees: legal		$140	-	$140	-	0.0%
Total		$606,762				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$135,634	$135,634	-	-	24.7%
Other salaries and wages		$79,424	$79,424	-	-	14.5%
All other expenses		$73,555	$72,330	$1,225	-	13.4%
Other (as described)	REAL ESTATE TAXES	$67,888	$67,888	-	-	12.4%
Occupancy		$42,971	$42,971	-	-	7.8%
Other (as described)	MANAGEMENT FEE	$40,436	-	$40,436	-	7.4%
Other (as described)	CONTRACTS	$37,302	$37,302	-	-	6.8%
Other (as described)	ASSISTED LIVING/ OTHER EL	$33,438	$33,438	-	-	6.1%
Fees: accounting		$11,082	-	$11,082	-	2.0%
Office expenses		$9,374	$9,374	-	-	1.7%
Interest		$9,000	$9,000	-	-	1.6%
Payroll taxes		$5,937	$5,937	-	-	1.1%
Other employee benefits		$3,181	$3,181	-	-	0.6%
Total		$549,222				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$138,778	$138,778	-	-	24.5%
Other salaries and wages		$75,276	$75,276	-	-	13.3%
Other (as described)	REAL ESTATE TAXES	$70,118	$70,118	-	-	12.4%
All other expenses		$61,238	$60,013	$1,225	-	10.8%
Other (as described)	CONTRACTS	$58,683	$58,683	-	-	10.4%
Occupancy		$50,391	$50,391	-	-	8.9%
Other (as described)	MANAGEMENT FEE	$39,718	-	$39,718	-	7.0%
Other (as described)	ASSISTED LIVING/ OTHER EL	$33,294	$33,294	-	-	5.9%
Fees: accounting		$11,032	-	$11,032	-	1.9%
Interest		$9,000	$9,000	-	-	1.6%
Office expenses		$8,363	$8,363	-	-	1.5%
Payroll taxes		$5,596	$5,596	-	-	1.0%
Other employee benefits		$4,319	$4,319	-	-	0.8%
Total		$565,806				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$149,014	$149,014	-	-	27.4%
All other expenses		$63,444	$62,219	$1,225	-	11.7%
Other salaries and wages		$60,503	$60,503	-	-	11.1%
Other (as described)	REAL ESTATE TAXES	$59,328	$59,328	-	-	10.9%
Other (as described)	CONTRACTS	$53,077	$53,077	-	-	9.8%
Occupancy		$51,286	$51,286	-	-	9.4%
Other (as described)	MANAGEMENT FEE	$40,278	$40,278	-	-	7.4%
Other (as described)	ASSISTED LIVING/ OTHER EL	$31,272	$31,272	-	-	5.7%
Fees: accounting		$10,982	$5,690	$5,292	-	2.0%
Interest		$9,000	$9,000	-	-	1.7%
Office expenses		$7,557	$7,557	-	-	1.4%
Payroll taxes		$4,878	$4,878	-	-	0.9%
Other employee benefits		$3,424	$3,424	-	-	0.6%
Total		$544,043				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$147,829	$147,829	-	-	28.3%
Other (as described)	CONTRACTS	$59,709	$59,709	-	-	11.4%
Other salaries and wages		$58,390	$18,329	$40,061	-	11.2%
All other expenses		$57,545	$55,722	$1,823	-	11.0%
Other (as described)	REAL ESTATE TAXES	$51,173	$51,173	-	-	9.8%
Occupancy		$43,117	$43,117	-	-	8.2%
Other (as described)	MANAGEMENT FEE	$36,140	-	$36,140	-	6.9%
Other (as described)	ASSISTED LIVING/ OTHER EL	$32,209	$32,209	-	-	6.2%
Fees: accounting		$10,882	-	$10,882	-	2.1%
Interest		$9,000	$9,000	-	-	1.7%
Office expenses		$7,089	-	$7,089	-	1.4%
Other employee benefits		$5,299	$5,299	-	-	1.0%
Payroll taxes		$4,605	$4,605	-	-	0.9%
Total		$522,987				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$146,802	$146,802	-	-	29.0%
Other salaries and wages		$77,548	$37,545	$40,003	-	15.3%
All other expenses		$54,333	$52,940	$1,393	-	10.7%
Other (as described)	REAL ESTATE TAXES	$46,763	$46,763	-	-	9.2%
Occupancy		$46,247	$46,247	-	-	9.1%
Other (as described)	MANAGEMENT FEE	$35,139	-	$35,139	-	6.9%
Other (as described)	ASSISTED LIVING/ OTHER EL	$31,566	$31,566	-	-	6.2%
Other (as described)	CONTRACTS	$26,688	$26,688	-	-	5.3%
Fees: accounting		$10,807	-	$10,807	-	2.1%
Interest		$9,000	$9,000	-	-	1.8%
Other employee benefits		$7,272	$7,272	-	-	1.4%
Office expenses		$7,134	-	$7,134	-	1.4%
Payroll taxes		$6,340	$6,340	-	-	1.3%
Total		$505,639				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$142,500	$142,500	-	-	25.6%
All other expenses		$83,113	$81,240	$1,873	-	14.9%
Other (as described)	MISC FINANCIAL EXPENSE	$73,496	$73,496	-	-	13.2%
Other salaries and wages		$64,357	$27,594	$36,763	-	11.6%
Occupancy		$47,386	$47,386	-	-	8.5%
Other (as described)	REAL ESTATE TAXES	$40,684	$40,684	-	-	7.3%
Other (as described)	CONTRACTS	$36,148	$36,148	-	-	6.5%
Other (as described)	MANAGEMENT FEE	$32,582	-	$32,582	-	5.9%
Fees: accounting		$10,757	-	$10,757	-	1.9%
Interest		$9,000	$9,000	-	-	1.6%
Office expenses		$7,956	-	$7,956	-	1.4%
Payroll taxes		$5,211	$5,211	-	-	0.9%
Other employee benefits		$3,484	$3,484	-	-	0.6%
Total		$556,674				100%

Fiscal year	Grants and other assistance	Contracts	Awards
2015	$424,996	$0	3
2014	$195,161	$0	1
2012	$176,512	$0	1

Year	Agency	Kind	Program	Description	Obligated
2015	Assistant Secretary for Housing--Federal Housing Commissioner	Grant or other assistance	SUPPORTIVE HOUSING FOR THE ELDERLY 14.157	SEC202 ELD PRAC RENS	$208,730
2015	Assistant Secretary for Housing--Federal Housing Commissioner	Grant or other assistance	SUPPORTIVE HOUSING FOR THE ELDERLY 14.157	SEC202 ELD PRAC RENS	$189,365
2015	Assistant Secretary for Housing--Federal Housing Commissioner	Grant or other assistance	SUPPORTIVE HOUSING FOR THE ELDERLY 14.157	SEC202 ELD PRAC RENS	$26,901
2014	Assistant Secretary for Housing--Federal Housing Commissioner	Grant or other assistance	SUPPORTIVE HOUSING FOR THE ELDERLY 14.157	SEC202 ELD PRAC RENS	$195,161
2012	Assistant Secretary for Housing--Federal Housing Commissioner	Grant or other assistance	SUPPORTIVE HOUSING FOR THE ELDERLY 14.157	SEC202 ELD PRAC RENS	$176,512

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$138,313	$138,313	-	-	28.5%
Other salaries and wages		$75,954	$38,424	$37,530	-	15.6%
Occupancy		$51,282	$51,282	-	-	10.6%
All other expenses		$48,742	$47,633	$1,109	-	10.0%
Other (as described)	REAL ESTATE TAXES	$38,622	$38,622	-	-	7.9%
Other (as described)	MANAGEMENT FEE	$31,826	-	$31,826	-	6.6%
Other (as described)	CONTRACTS	$31,194	$31,194	-	-	6.4%
Other (as described)	ASSISTED LIVING/ OTHER EL	$26,570	$26,570	-	-	5.5%
Fees: accounting		$10,707	-	$10,707	-	2.2%
Other employee benefits		$10,082	$10,082	-	-	2.1%
Interest		$9,000	$9,000	-	-	1.9%
Office expenses		$7,933	-	$7,933	-	1.6%
Payroll taxes		$5,644	$5,644	-	-	1.2%
Total		$485,869				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$134,990	$134,990	-	-	29.1%
Other salaries and wages		$59,077	$31,239	$27,838	-	12.7%
Occupancy		$55,596	$55,596	-	-	12.0%
All other expenses		$50,455	$48,033	$2,422	-	10.9%
Other (as described)	REAL ESTATE TAXES	$47,174	$47,174	-	-	10.2%
Other (as described)	MANAGEMENT FEE	$29,965	-	$29,965	-	6.4%
Other (as described)	ASSISTED LIVING/ OTHER EL	$24,188	$24,188	-	-	5.2%
Other (as described)	CONTRACTS	$23,499	$23,499	-	-	5.1%
Fees: accounting		$10,657	-	$10,657	-	2.3%
Interest		$9,000	$9,000	-	-	1.9%
Office expenses		$8,340	-	$8,340	-	1.8%
Other employee benefits		$8,019	$8,019	-	-	1.7%
Payroll taxes		$3,371	$3,371	-	-	0.7%
Fees: legal		$318	-	$318	-	0.1%
Total		$464,649				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$131,667	$131,667	-	-	29.8%
Other salaries and wages		$62,357	$51,309	$11,048	-	14.1%
Occupancy		$53,706	$53,706	-	-	12.2%
All other expenses		$44,200	$43,694	$506	-	10.0%
Other (as described)	REAL ESTATE TAXES	$39,472	$39,472	-	-	8.9%
Other (as described)	MANAGEMENT FEE	$29,822	-	$29,822	-	6.8%
Other (as described)	ASSISTED LIVING/ OTHER EL	$24,211	$24,211	-	-	5.5%
Other (as described)	CONTRACTS	$19,147	$19,147	-	-	4.3%
Fees: accounting		$10,607	-	$10,607	-	2.4%
Interest		$9,000	$9,000	-	-	2.0%
Office expenses		$8,057	-	$8,057	-	1.8%
Other employee benefits		$5,227	$5,227	-	-	1.2%
Payroll taxes		$3,657	$3,657	-	-	0.8%
Fees: legal		$118	-	$118	-	0.0%
Total		$441,248				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$121,657	$121,657	-	-	28.5%
Other salaries and wages		$63,052	$54,664	$8,388	-	14.8%
Occupancy		$52,196	$52,196	-	-	12.2%
All other expenses		$42,210	$34,007	$8,203	-	9.9%
Other (as described)	CONTRACTS	$40,188	$40,188	-	-	9.4%
Other (as described)	REAL ESTATE TAXES	$37,813	$37,813	-	-	8.9%
Other (as described)	MANAGEMENT FEE	$30,155	-	$30,155	-	7.1%
Other (as described)	SUPPLIES	$12,156	$12,156	-	-	2.9%
Fees: accounting		$10,557	-	$10,557	-	2.5%
Interest		$9,000	$9,000	-	-	2.1%
Payroll taxes		$4,495	$4,495	-	-	1.1%
Other employee benefits		$2,740	$2,740	-	-	0.6%
Total		$426,219				100%

Line	As described	Total	Program	Management	Fundraising	Share
Depreciation and depletion		$122,800	$122,800	-	-	29.1%
Other salaries and wages		$70,010	$61,904	$8,106	-	16.6%
Occupancy		$54,380	$54,380	-	-	12.9%
Other (as described)	REAL ESTATE TAXES	$34,484	$34,484	-	-	8.2%
All other expenses		$33,071	$32,279	$792	-	7.8%
Other (as described)	MANAGEMENT FEE	$30,206	-	$30,206	-	7.1%
Other (as described)	CONTRACTS	$22,606	$22,606	-	-	5.4%
Other employee benefits		$13,722	$13,722	-	-	3.2%
Fees: accounting		$10,507	-	$10,507	-	2.5%
Interest		$9,000	$9,000	-	-	2.1%
Other (as described)	PROP AND LIABILITY INS	$8,546	$8,546	-	-	2.0%
Other (as described)	OFFICE EXPENSE	$7,541	-	$7,541	-	1.8%
Payroll taxes		$5,631	$5,631	-	-	1.3%
Total		$422,504				100%