BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC
Cite this
Plain text BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/baptist-health-enriched-housing-program-inc-451962233. Retrieved 2026-10-25.
APA furp.org. (n.d.). BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 25, 2026, from https://furp.org/org/baptist-health-enriched-housing-program-inc-451962233
MLA “BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC.” furp.org, tax years 2014–2024, https://furp.org/org/baptist-health-enriched-housing-program-inc-451962233. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $4.5M · assets $11.0M
- EIN
- 45-1962233
- Address
- 39 SWAGGERTOWN RD, GLENVILLE, NY 12302-3224
- Website
- WWW.BAPTHEALTH.COM
- NTEE code
- L22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2013 (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
BAPTIST HEALTH ENRICHED HOUSING PROGRAM, INC. IS DEDICATED TO CARING FOR SENIORS WITH HEALTH RELATED NEEDS THROUGHOUT THE COMMUNITY WE SERVICE INCLUDING ADULTS HAVING SPECIAL CARE NEEDS, WHILE PROVIDING QUALITY CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Pamela Chappell | CFO | 2021-2024 | $90,190 | $522,411 | 3 |
| Jaiwattie Mentor | ADMINISTRATOR | 2023-2024 | $105,081 | $206,382 | 1 |
| Timothy Bartos (former) | FORMER CEO | 2014-2019 | $150,000 | $2,210,110 | 5 |
| Mark Drislane (former) | CFO | 2016-2020 | $191,932 | $752,854 | 3 |
| Paul Rice (former) | DIRECTOR OF FINANCE | 2014-2015 | $162,929 | $322,138 | 5 |
| Natalie Russo (former) | ADMINISTRATOR | 2021-2023 | $33,927 | $214,176 | 1 |
| Paul Rice Part Year (former) | CFO | 2016 | $171,239 | $171,239 | 3 |
| Jonathan Steffan (former) | HR DIRECTOR | 2017 | $124,289 | $124,289 | 2 |
| Darlene Wells (former) | ASSISTANT DIRECTOR | 2020 | $56,562 | $56,562 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Richard Golding | CHAIR | 2016-2024 | 0 | $0 reported | 3 |
| James Dunham | VICE CHAIR | 2017-2024 | 0 | $0 reported | 3 |
| Claudia Bush | TREASURER | 2017-2024 | 0 | $0 reported | 3 |
| Anita Parker | SECRETARY | 2014-2024 | 0 | $0 reported | 5 |
| Debrah Deluke | DIRECTOR | 2015-2024 | 0 | $0 reported | 5 |
| Nancy Jane Batten | DIRECTOR | 2019-2024 | 0 | $0 reported | 3 |
| Peter Oliver | DIRECTOR | 2019-2024 | 0 | $0 reported | 3 |
| Darlene Traux | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Kim Whitbeck (former) | DIRECTOR | 2015-2022 | 0 | $0 reported | 5 |
| Darlene Truax (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 5 |
| Elaine Ko-Talmadge (former) | VICE CHAIR | 2015-2018 | 0 | $0 reported | 5 |
| Harry Wood (former) | CHAIRPERSON | 2014-2018 | 0 | $0 reported | 4 |
| Debra Deluke (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 4 |
| Walter Mckay (former) | TREASURER | 2014-2016 | 0 | $0 reported | 5 |
| Howard Sheffey (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 5 |
| William Dorr (former) | VICE CHAIRPERSON | 2014 | 1 | $0 reported | 5 |
| Alan Freestone (former) | TREASURER | 2014 | 1 | $0 reported | 4 |
| Mark Dorr (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
People by year
2024 · 10 people listed · 2 paid, $195K · 45 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAIWATTIE MENTOR | ADMINISTRATOR | 37 | $95,130 | $0 | $9,951 | $105,081 | 1 |
| PAMELA CHAPPELL | CFO | 6 | $0 | $80,362 | $9,828 | $90,190 | 3 |
| RICHARD GOLDING | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DUNHAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA BUSH | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANITA PARKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBRAH DELUKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRAUX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JANE BATTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER OLIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 11 people listed · 3 paid, $286K · 53 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA CHAPPELL | CFO | 6 | $0 | $130,156 | $20,119 | $150,275 | 3 |
| JAIWATTIE MENTOR | ADMINISTRATOR | 37 | $94,642 | $0 | $6,659 | $101,301 | 1 |
| NATALIE RUSSO | ADMINISTRATOR | 37 | $31,972 | $0 | $1,955 | $33,927 | 1 |
| RICHARD GOLDING | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DUNHAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA BUSH | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANITA PARKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBRAH DELUKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRAUX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JANE BATTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER OLIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 11 people listed · 2 paid, $249K · 58 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA CHAPPELL | CFO | 6 | $0 | $127,048 | $19,269 | $146,317 | 3 |
| NATALIE RUSSO | ADMINISTRATOR | 37 | $94,138 | $0 | $8,175 | $102,313 | 1 |
| RICHARD GOLDING | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DUNHAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA BUSH | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANITA PARKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBRAH DELUKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRAUX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JANE BATTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER OLIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KIM WHITBECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2021 · 11 people listed · 2 paid, $214K · 64 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA CHAPPELL | CFO | 6 | $0 | $119,964 | $15,665 | $135,629 | 3 |
| NATALIE RUSSO | ADMINISTRATOR | 37 | $71,670 | $0 | $6,266 | $77,936 | 1 |
| RICHARD GOLDING | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DUNHAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA BUSH | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANITA PARKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBRAH DELUKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRAUX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JANE BATTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER OLIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KIM WHITBECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2020 · 11 people listed · 2 paid, $248K · 57 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DRISLANE | CFO | 6 | $0 | $184,566 | $7,366 | $191,932 | 3 |
| DARLENE WELLS | ASSISTANT DIRECTOR | 37 | $56,562 | $0 | $0 | $56,562 | 1 |
| RICHARD GOLDING | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DUNHAM | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA BUSH | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANITA PARKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBRAH DELUKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRAUX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY JANE BATTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER OLIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KIM WHITBECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2019 · 11 people listed · 2 paid, $333K · 55 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DRISLANE | CFO | 6 | $0 | $177,555 | $5,302 | $182,857 | 3 |
| TIMOTHY BARTOS | FORMER CEO | 0 | $0 | $150,000 | $0 | $150,000 | 5 |
| RICHARD GOLDING | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| ANITA PARKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRUAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES DUNHAM | VICE CHAIR/TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| KIM WHITBECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBRAH DELUKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CLAUDIA BUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| NANCY JANE BATTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER OLIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 11 people listed · 2 paid, $374K · 54 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BARTOS | PRESIDENT/CEO (THRU 5/2018) | 6 | $0 | $178,951 | $23,513 | $202,464 | 5 |
| MARK DRISLANE | CFO | 6 | $0 | $166,085 | $4,975 | $171,060 | 3 |
| HARRY WOOD | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| ANITA PARKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRUAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| RICHARD GOLDING | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| KIM WHITBECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ELAINE KO-TALMADGE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBRAH DELUKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CLAUDIA BUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES DUNHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 12 people listed · 3 paid, $747K · 56 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BARTOS | PRESIDENT/CEO | 6 | $0 | $405,326 | $56,432 | $461,758 | 5 |
| MARK DRISLANE | CFO | 6 | $0 | $159,975 | $1,106 | $161,081 | 3 |
| JONATHAN STEFFAN | HR DIRECTOR | 6 | $0 | $110,279 | $14,010 | $124,289 | 2 |
| HARRY WOOD | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| ANITA PARKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRUAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES DUNHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KIM WHITBECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ELAINE KO-TALMADGE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBRA DELUKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD GOLDING | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA BUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 11 people listed · 3 paid, $700K · 57 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BARTOS | PRESIDENT/CEO | 6 | $0 | $427,871 | $55,100 | $482,971 | 5 |
| PAUL RICE PART YEAR | CFO | 6 | $0 | $162,503 | $8,736 | $171,239 | 3 |
| MARK DRISLANE | CFO | 6 | $0 | $45,924 | $0 | $45,924 | 3 |
| HARRY WOOD | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 4 |
| ANITA PARKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRUAX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| WALTER MCKAY | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| KIM WHITBECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ELAINE KO-TALMADGE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBRA DELUKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD GOLDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 10 people listed · 2 paid, $624K · 46 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BARTOS | PRESIDENT/CEO | 11 | $0 | $407,076 | $53,637 | $460,713 | 5 |
| PAUL RICE | DIRECTOR OF FINANCE | 11 | $0 | $144,943 | $17,986 | $162,929 | 5 |
| HARRY WOOD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| ANITA PARKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRUAX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| HOWARD SHEFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WALTER MCKAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| DEBRAH DELUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM WHITBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ELAINE KO-TALMADGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 10 people listed · 2 paid, $611K · 30 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BARTOS | PRESIDENT/CEO | 37 | $0 | $398,968 | $53,236 | $452,204 | 5 |
| PAUL RICE | DIRECTOR OF FINANCE | 37 | $0 | $137,749 | $21,460 | $159,209 | 5 |
| HARRY WOOD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM DORR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| ALAN FREESTONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANITA PARKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DARLENE TRUAX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| HOWARD SHEFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WALTER MCKAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK DORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 2 contractors · $842K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE (FLIK) CORPORATION | ATLANTA, GA | DIETARY AND FOOD SERVICES | $715,564 |
| NURSE CONNECTION STAFFING INC | ALBANY, NY | TEMPORARY STAFFING | $126,344 |
2022 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE (FLIK) CORPORATION | ATLANTA, GA | DIETARY AND FOOD SERVICES | $599,461 |
| NURSE CONNECTION STAFFING INC | ALBANY, NY | TEMPORARY STAFFING | $244,155 |
| COREWORKS | ATLANTA, GA | CLEANING PROVIDER | $166,086 |
2021 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE (FLIK) CORPORATION | ATLANTA, GA | DIETARY AND FOOD SERVICES | $639,285 |
| NURSE CONNECTION STAFFING INC | ALBANY, NY | TEMPORARY STAFFING | $275,083 |
| COREWORKS | ATLANTA, GA | CLEANING PROVIDER | $159,535 |
2020 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIDINE (FLIK) CORPORATION | BOSTON, MA | DIETARY AND FOOD SERVICES | $711,134 |
| COREWORKS | BOSTON, MA | CLEANING PROVIDER | $198,408 |
| NURSE CONNECTION STAFFING INC | ALBANY, NY | TEMPORARY STAFFING | $108,098 |
2019 · 1 contractor · $823K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK LIFESTYLES | ATLANTA, GA | DIETARY AND FOOD SERVICES | $822,528 |
2018 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK LIFESTYLES | ATLANTA, GA | DIETARY AND FOOD SERVICES | $972,107 |
| THE NURSE CONNECTION | ALBANY, NY | NURSING SERVICES | $130,933 |
2017 · 2 contractors · $953K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK LIFESTYLES | ATLANTA, GA | DIETARY AND FOOD SERVICES | $830,369 |
| THE NURSE CONNECTION | ALBANY, NY | NURSING SERVICES | $122,602 |
2016 · 1 contractor · $607K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK LIFESTYLES | ATLANTA, GA | DIETARY AND FOOD SERVICES | $606,876 |
2015 · 1 contractor · $461K
| Name | Location | Service | Paid |
|---|---|---|---|
| FLIK LIFESTYLES | ATLANTA, GA | DIETARY & HOUSEKEEPING SERVICES | $461,276 |
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 |
|---|
State business registration
- BAPTIST HEALTH ENRICHED HOUSING PROGRAM, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2011-04-01
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,948,724 | $4,500,271 | $11,006,413 | $289,975 | $38,524 | $3,906,921 | $105,081 | 45 | 8 |
| 2023 · Form 990 | ||||||||
| $3,983,108 | $4,520,087 | $11,217,300 | $841,522 | $0 | $3,982,610 | $285,503 | 53 | 9 |
| 2022 · Form 990 | ||||||||
| $3,512,721 | $4,300,227 | $11,700,943 | $1,378,501 | $299,925 | $3,212,514 | $102,313 | 58 | 9 |
| 2021 · Form 990 | ||||||||
| $3,515,008 | $4,000,603 | $12,333,567 | $2,166,007 | $521,233 | $2,993,482 | $71,670 | 64 | 9 |
| 2020 · Form 990 | ||||||||
| $4,029,024 | $3,923,375 | $12,761,819 | $2,651,602 | $488,864 | $3,539,972 | $56,562 | 57 | 9 |
| 2019 · Form 990 | ||||||||
| $4,099,650 | $4,033,876 | $12,852,988 | $2,545,953 | $0 | $4,087,030 | $0 | 55 | 9 |
| 2018 · Form 990 | ||||||||
| $4,177,670 | $4,091,564 | $12,924,491 | $2,480,179 | $0 | $4,177,659 | $0 | 54 | 9 |
| 2017 · Form 990 | ||||||||
| $4,104,147 | $4,076,214 | $12,761,637 | $2,300,926 | $35,000 | $4,069,147 | $0 | 56 | 10 |
| 2016 · Form 990 | ||||||||
| $4,040,094 | $4,204,070 | $13,052,948 | $2,305,327 | $4,155 | $4,035,939 | $0 | 57 | 9 |
| 2015 · Form 990 | ||||||||
| $3,180,835 | $3,517,746 | $13,735,566 | $2,352,772 | $0 | $3,180,835 | $0 | 46 | 9 |
| 2014 · Form 990 | ||||||||
| $1,487,593 | $2,704,903 | $13,831,892 | $2,531,519 | $36,378 | $1,451,215 | $0 | 30 | 9 |
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.
- BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC Scotia, NY · 8 people in common (Anita Parker, Claudia Bush, Debrah Deluke) · related organization (Schedule R)
- BAPTIST HEALTH SYSTEM INC Scotia, NY · 8 people in common (Anita Parker, Claudia Bush, Debrah Deluke) · related organization (Schedule R)
- BAPTIST HEALTH SYSTEM FOUNDATION INC Scotia, NY · 2 people in common (Anita Parker, Debrah Deluke)
- BAPTIST HEALTH FAMILY MEDICAL CARE INC Scotia, NY · 2 people in common (Anita Parker, Debrah Deluke)
- JUDSON MEADOWS RESIDENTIAL HEALTH CARE CENTER INC Scotia, NY · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L22 | $7,510,647 | $7,563,603 | EXECUTIVE DIR. | $340,270 | Same NTEE code L22, revenue within 2x, same state |
| GATES SENIOR HOUSING INC | NY | L22 | $4,877,468 | $4,702,717 | PRESIDENT/CEO | $399,287 | Same NTEE code L22, revenue within 2x, same state |
| BISHOPS COMMONS INC | NY | L22 | $3,339,516 | $3,109,165 | ADMINISTRATOR | $111,777 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| INDIA HOME INC | NY | L22 | $3,238,032 | $3,483,862 | Executive Dir. | $201,817 | Same NTEE code L22, revenue within 2x, same state |
| LAKE FOREST SENIOR LIVING COMMUNITY INC | NY | L22 | $2,542,333 | $2,040,613 | Executive Dir. | $122,823 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| LUTHERAN CHURCH HOME AT GREENFIELD INC | NY | L22 | $3,093,858 | $3,464,882 | President/CEO | $408,938 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| CAMPHILL GHENT INC | NY | L22 | $4,401,749 | $5,073,753 | CFO | $188,058 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| SISTERS OF CHARITY HEALTH CARE SYSTEM HOUSING DEVELOPMENT FUND CO | NY | L22 | $2,046,058 | $1,578,131 | CHAIRPERSON | $0 | Same NTEE code L22, revenue within 2x, same state |
| GREENFIELD MANOR INC | NY | L22 | $6,396,298 | $6,284,563 | President/CEO | $408,938 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| WARTBURG HOME FOUNDATION INC | NY | L22 | $3,957,561 | $1,221,286 | PRESIDENT AND CEO | $522,110 | Same NTEE code L22, revenue within 2x, same state |
| INGERSOLL ADULT HOME INC | NY | L22 | $5,411,252 | $5,172,168 | EXECUTIVE DIR. | $110,474 | Same NTEE code L22, revenue within 2x, same state |
| ARBOR RIDGE AT BROOKMEADE INC | NY | L22 | $4,298,912 | $4,034,639 | CEO | $929,463 | Same NTEE code L22, revenue within 2x, same state |
| EPISCOPAL SENIOR HOUSING INC | NY | L22 | $5,703,357 | $5,737,305 | PRESIDENT/CEO | $399,287 | Same NTEE code L22, revenue within 2x, same state |
| JONAS BRONCK HOUSING COMPANY INC | NY | L22 | $2,032,335 | $2,268,756 | NONE | $0 | Same NTEE code L22, revenue within 2x, same state |
| BROOKDALE VILLAGE HOUSING CORPORATION | NY | L22 | $6,940,168 | $7,077,925 | OUTGOING CEO | $536,369 | Same NTEE code L22, revenue within 2x, same state |
| PRESWICK GLEN INC | NY | L22 | $5,777,506 | $5,244,360 | PRESIDENT/CEO | $268,736 | Same NTEE code L22, revenue within 2x, same state |
| CONEY ISLAND SITE NINE HOUSES INC | NY | L22 | $3,313,202 | $3,345,360 | OUTGOING CEO | $536,369 | Same NTEE code L22, revenue within 2x, same state |
| CHAPEL OAKS INC | NY | L22 | $5,696,191 | $4,346,079 | PRESIDENT/CEO | $560,826 | Same NTEE code L22, revenue within 2x, same state |
| QUEENS BNAI BRITH HOUSING DEVELOPEMENT FUND CO INC | NY | L22 | $4,442,315 | $5,049,226 | BOARD MEMBER | $0 | Same NTEE code L22, revenue within 2x, same state |
| AMERICAN HOUSING FOUNDATION INC | NY | L22 | $3,257,614 | $2,874,009 | Executive Direc | $0 | Same NTEE code L22, revenue within 2x, same state |
| JEWISH HOME LIFECARE UNIVERSITY AVENUE ASSISTED LIVING INC | NY | L22 | $3,083,059 | $4,628,830 | PRESIDENT AND CEO | $1,116,400 | Same NTEE code L22, revenue within 2x, same state |
| JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC | NY | L22 | $2,423,970 | $2,651,828 | CEO | $282,036 | Same NTEE code L22, revenue within 2x, same state |
| IVES HILL RETIREMENT COMMUNITY INC | NY | L22 | $2,360,214 | $2,193,100 | President & CEO | $360,404 | Same NTEE code L22, revenue within 2x, same state |
| SELFHELP REALTY GROUP INC | NY | L22 | $6,295,005 | $6,498,670 | CHIEF EXECUTIVE OFFICER | $1,089,839 | Same NTEE code L22, revenue within 2x, same state |
| ASBURY POINTS INC | NY | L22 | $7,311,561 | $6,009,238 | PRESIDENT/CEO | $295,016 | Same NTEE code L22, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,500,271 spent · pay $1,796,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,385,823 | $1,160,072 | $225,751 | - | 30.8% | |
| Other (as described) | PURCHASED SERVICES | $1,091,972 | $983,337 | $108,635 | - | 24.3% |
| Interest | $396,953 | $394,349 | $2,604 | - | 8.8% | |
| Depreciation and depletion | $377,573 | $375,096 | $2,477 | - | 8.4% | |
| Payroll taxes | $305,999 | $238,098 | $67,901 | - | 6.8% | |
| Other (as described) | SUPPLIES | $185,375 | $172,261 | $13,114 | - | 4.1% |
| Other (as described) | UTILITIES | $180,548 | $179,363 | $1,185 | - | 4.0% |
| Insurance | $152,681 | $152,086 | $595 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $105,081 | - | $105,081 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $86,275 | $76,852 | $9,423 | - | 1.9% |
| All other expenses | $75,840 | $40,440 | $35,400 | - | 1.7% | |
| Office expenses | $46,724 | - | $46,724 | - | 1.0% | |
| Fees: management | $40,211 | $40,211 | - | - | 0.9% | |
| Advertising and promotion | $30,733 | - | $30,733 | - | 0.7% | |
| Fees: accounting | $26,706 | - | $26,706 | - | 0.6% | |
| Fees: legal | $11,777 | - | $11,777 | - | 0.3% | |
| Total | $4,500,271 | 100% |
2023 · Form 990 · $4,520,087 spent · pay $1,923,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,357,895 | $1,219,514 | $138,381 | - | 30.0% | |
| Other (as described) | PURCHASED SERVICES | $916,133 | $781,756 | $134,377 | - | 20.3% |
| Interest | $403,661 | $401,013 | $2,648 | - | 8.9% | |
| Depreciation and depletion | $382,283 | $379,775 | $2,508 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $285,503 | - | $285,503 | - | 6.3% | |
| Other (as described) | SUPPLIES | $208,261 | $195,027 | $13,234 | - | 4.6% |
| Other (as described) | UTILITIES | $179,811 | $178,631 | $1,180 | - | 4.0% |
| Other employee benefits | $159,985 | $142,534 | $17,451 | - | 3.5% | |
| Insurance | $154,211 | $153,613 | $598 | - | 3.4% | |
| Payroll taxes | $119,639 | $90,360 | $29,279 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $91,824 | $82,178 | $9,646 | - | 2.0% |
| Fees: management | $67,288 | $67,288 | - | - | 1.5% | |
| All other expenses | $56,774 | $25,572 | $31,202 | - | 1.3% | |
| Office expenses | $55,074 | - | $55,074 | - | 1.2% | |
| Advertising and promotion | $45,783 | - | $45,783 | - | 1.0% | |
| Fees: accounting | $25,100 | - | $25,100 | - | 0.6% | |
| Fees: legal | $10,862 | - | $10,862 | - | 0.2% | |
| Total | $4,520,087 | 100% |
2022 · Form 990 · $4,300,227 spent · pay $1,520,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,200,449 | $917,263 | $283,186 | - | 27.9% | |
| Other (as described) | PURCHASED SERVICES | $1,156,861 | $1,020,999 | $135,862 | - | 26.9% |
| Interest | $410,103 | $407,412 | $2,691 | - | 9.5% | |
| Depreciation and depletion | $392,222 | $389,649 | $2,573 | - | 9.1% | |
| Other (as described) | SUPPLIES | $163,725 | $153,087 | $10,638 | - | 3.8% |
| Insurance | $155,805 | $155,207 | $598 | - | 3.6% | |
| Other (as described) | UTILITIES | $134,425 | $133,543 | $882 | - | 3.1% |
| Other employee benefits | $121,571 | $85,597 | $35,974 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $102,313 | - | $102,313 | - | 2.4% | |
| Payroll taxes | $96,175 | $67,716 | $28,459 | - | 2.2% | |
| All other expenses | $73,023 | $28,145 | $44,878 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69,138 | $60,476 | $8,662 | - | 1.6% |
| Fees: management | $66,528 | $66,528 | - | - | 1.5% | |
| Office expenses | $49,300 | - | $49,300 | - | 1.1% | |
| Advertising and promotion | $48,447 | - | $48,447 | - | 1.1% | |
| Fees: legal | $28,226 | - | $28,226 | - | 0.7% | |
| Fees: accounting | $23,300 | - | $23,300 | - | 0.5% | |
| Fees: other services | $8,616 | - | $8,616 | - | 0.2% | |
| Total | $4,300,227 | 100% |
2021 · Form 990 · $4,000,603 spent · pay $1,234,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $1,152,469 | $1,047,881 | $104,588 | - | 28.8% |
| Other salaries and wages | $967,257 | $763,425 | $203,832 | - | 24.2% | |
| Interest | $416,291 | $413,560 | $2,731 | - | 10.4% | |
| Depreciation and depletion | $401,700 | $399,064 | $2,636 | - | 10.0% | |
| Insurance | $152,619 | $152,047 | $572 | - | 3.8% | |
| Payroll taxes | $124,503 | $91,487 | $33,016 | - | 3.1% | |
| Other (as described) | FOOD | $123,179 | $123,179 | - | - | 3.1% |
| Other (as described) | UTILITIES | $111,446 | $110,715 | $731 | - | 2.8% |
| All other expenses | $101,543 | $61,096 | $40,447 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $84,303 | $75,359 | $8,944 | - | 2.1% |
| Fees: other services | $74,723 | - | $74,723 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $71,670 | - | $71,670 | - | 1.8% | |
| Other employee benefits | $71,523 | $52,557 | $18,966 | - | 1.8% | |
| Fees: management | $64,823 | $64,823 | - | - | 1.6% | |
| Office expenses | $48,543 | - | $48,543 | - | 1.2% | |
| Fees: accounting | $22,200 | - | $22,200 | - | 0.6% | |
| Advertising and promotion | $8,236 | - | $8,236 | - | 0.2% | |
| Fees: legal | $3,575 | - | $3,575 | - | 0.1% | |
| Total | $4,000,603 | 100% |
2020 · Form 990 · $3,923,375 spent · pay $1,431,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,126,076 | $928,672 | $197,404 | - | 28.7% | |
| Other (as described) | PURCHASED SERVICES | $804,237 | $685,964 | $118,273 | - | 20.5% |
| Interest | $428,793 | $425,980 | $2,813 | - | 10.9% | |
| Depreciation and depletion | $406,596 | $403,928 | $2,668 | - | 10.4% | |
| Other (as described) | FOOD | $175,390 | $175,390 | - | - | 4.5% |
| Payroll taxes | $154,493 | $121,350 | $33,143 | - | 3.9% | |
| Insurance | $150,097 | $149,545 | $552 | - | 3.8% | |
| Fees: management | $121,181 | $121,181 | - | - | 3.1% | |
| Other (as described) | UTILITIES | $102,664 | $101,990 | $674 | - | 2.6% |
| All other expenses | $100,567 | $67,023 | $33,544 | - | 2.6% | |
| Other employee benefits | $94,087 | $74,782 | $19,305 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $79,567 | $64,266 | $15,301 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $56,562 | - | $56,562 | - | 1.4% | |
| Office expenses | $50,965 | - | $50,965 | - | 1.3% | |
| Advertising and promotion | $40,998 | - | $40,998 | - | 1.0% | |
| Fees: accounting | $18,800 | - | $18,800 | - | 0.5% | |
| Fees: legal | $12,302 | - | $12,302 | - | 0.3% | |
| Total | $3,923,375 | 100% |
2019 · Form 990 · $4,033,876 spent · pay $1,519,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,277,105 | $1,046,222 | $230,883 | - | 31.7% | |
| Other (as described) | PURCHASED SERVICES | $825,206 | $678,433 | $146,773 | - | 20.5% |
| Interest | $447,645 | $444,708 | $2,937 | - | 11.1% | |
| Depreciation and depletion | $403,185 | $400,540 | $2,645 | - | 10.0% | |
| Other (as described) | FOOD | $182,802 | $182,802 | - | - | 4.5% |
| Payroll taxes | $161,137 | $132,006 | $29,131 | - | 4.0% | |
| Fees: management | $144,222 | $144,222 | - | - | 3.6% | |
| All other expenses | $107,366 | $59,637 | $47,729 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $100,619 | $96,121 | $4,498 | - | 2.5% |
| Other (as described) | UTILITIES | $99,581 | $98,928 | $653 | - | 2.5% |
| Insurance | $92,517 | $92,014 | $503 | - | 2.3% | |
| Other employee benefits | $81,450 | $66,725 | $14,725 | - | 2.0% | |
| Advertising and promotion | $47,511 | - | $47,511 | - | 1.2% | |
| Office expenses | $47,122 | - | $47,122 | - | 1.2% | |
| Fees: accounting | $14,300 | - | $14,300 | - | 0.4% | |
| Fees: legal | $2,108 | - | $2,108 | - | 0.1% | |
| Total | $4,033,876 | 100% |
2018 · Form 990 · $4,091,564 spent · pay $1,437,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,205,936 | $997,139 | $208,797 | - | 29.5% | |
| Other (as described) | PURCHASED SERVICES | $1,079,249 | $882,333 | $196,916 | - | 26.4% |
| Interest | $496,038 | $492,784 | $3,254 | - | 12.1% | |
| Depreciation and depletion | $403,248 | $400,602 | $2,646 | - | 9.9% | |
| Other (as described) | FOOD | $175,045 | $175,045 | - | - | 4.3% |
| Payroll taxes | $163,770 | $135,415 | $28,355 | - | 4.0% | |
| Other (as described) | UTILITIES | $123,223 | $122,415 | $808 | - | 3.0% |
| All other expenses | $112,218 | $71,786 | $40,432 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $78,291 | $74,956 | $3,335 | - | 1.9% |
| Other employee benefits | $67,804 | $56,064 | $11,740 | - | 1.7% | |
| Advertising and promotion | $65,365 | - | $65,365 | - | 1.6% | |
| Office expenses | $47,707 | - | $47,707 | - | 1.2% | |
| Insurance | $47,032 | $46,723 | $309 | - | 1.1% | |
| Fees: accounting | $15,250 | - | $15,250 | - | 0.4% | |
| Fees: legal | $11,388 | - | $11,388 | - | 0.3% | |
| Total | $4,091,564 | 100% |
2017 · Form 990 · $4,076,214 spent · pay $1,406,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,183,407 | $1,009,002 | $174,405 | - | 29.0% | |
| Other (as described) | PURCHASED SERVICES | $1,081,446 | $1,081,446 | - | - | 26.5% |
| Interest | $517,058 | $465,352 | $51,706 | - | 12.7% | |
| Depreciation and depletion | $393,166 | $353,849 | $39,317 | - | 9.6% | |
| Other (as described) | FOOD | $196,719 | $196,719 | - | - | 4.8% |
| Payroll taxes | $157,906 | $138,280 | $19,626 | - | 3.9% | |
| All other expenses | $132,990 | $126,908 | $6,082 | - | 3.3% | |
| Other (as described) | UTILITIES | $100,944 | $90,850 | $10,094 | - | 2.5% |
| Advertising and promotion | $75,796 | - | $75,796 | - | 1.9% | |
| Other employee benefits | $65,000 | $61,355 | $3,645 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,801 | $53,801 | - | - | 1.3% |
| Office expenses | $46,847 | $45,606 | $1,241 | - | 1.1% | |
| Insurance | $45,051 | - | $45,051 | - | 1.1% | |
| Fees: accounting | $15,700 | - | $15,700 | - | 0.4% | |
| Fees: legal | $9,884 | - | $9,884 | - | 0.2% | |
| Travel | $499 | $349 | $150 | - | 0.0% | |
| Total | $4,076,214 | 100% |
2016 · Form 990 · $4,204,070 spent · pay $1,388,480 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,156,261 | $952,911 | $203,350 | - | 27.5% | |
| Other (as described) | PURCHASED SERVICES | $1,103,885 | $1,103,885 | - | - | 26.3% |
| Interest | $512,476 | $457,826 | $54,650 | - | 12.2% | |
| Depreciation and depletion | $405,920 | $367,029 | $38,891 | - | 9.7% | |
| Other (as described) | FOOD | $191,224 | $191,224 | - | - | 4.5% |
| Other (as described) | UTILITIES | $150,817 | $135,735 | $15,082 | - | 3.6% |
| Payroll taxes | $150,373 | $123,927 | $26,446 | - | 3.6% | |
| Advertising and promotion | $135,538 | - | $135,538 | - | 3.2% | |
| All other expenses | $106,553 | $106,762 | -$209 | - | 2.5% | |
| Other employee benefits | $81,846 | $67,452 | $14,394 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $75,403 | $75,403 | - | - | 1.8% |
| Insurance | $51,955 | $16,095 | $35,860 | - | 1.2% | |
| Office expenses | $48,178 | $47,573 | $605 | - | 1.1% | |
| Fees: legal | $15,981 | - | $15,981 | - | 0.4% | |
| Fees: accounting | $14,879 | - | $14,879 | - | 0.4% | |
| Travel | $2,781 | $737 | $2,044 | - | 0.1% | |
| Total | $4,204,070 | 100% |
2015 · Form 990 · $3,517,746 spent · pay $1,028,999 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $874,627 | $665,107 | $209,520 | - | 24.9% | |
| Fees: other services | $781,956 | $781,956 | - | - | 22.2% | |
| Interest | $525,261 | $472,735 | $52,526 | - | 14.9% | |
| Depreciation and depletion | $393,492 | $355,844 | $37,648 | - | 11.2% | |
| Advertising and promotion | $151,002 | - | $151,002 | - | 4.3% | |
| Other (as described) | FOOD | $145,220 | $145,220 | - | - | 4.1% |
| All other expenses | $117,754 | $108,443 | $9,311 | - | 3.3% | |
| Payroll taxes | $111,329 | $84,660 | $26,669 | - | 3.2% | |
| Other (as described) | BAD DEBT EXPENSE | $100,000 | $100,000 | - | - | 2.8% |
| Other (as described) | UTILITIES | $95,446 | $85,901 | $9,545 | - | 2.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $58,250 | $58,250 | - | - | 1.7% |
| Office expenses | $46,762 | $45,348 | $1,414 | - | 1.3% | |
| Insurance | $45,805 | - | $45,805 | - | 1.3% | |
| Other employee benefits | $43,043 | $32,732 | $10,311 | - | 1.2% | |
| Fees: accounting | $14,255 | - | $14,255 | - | 0.4% | |
| Fees: legal | $8,571 | - | $8,571 | - | 0.2% | |
| Travel | $4,973 | $4,973 | - | - | 0.1% | |
| Total | $3,517,746 | 100% |
2014 · Form 990 · $2,704,903 spent · pay $724,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $603,071 | $398,383 | $204,688 | - | 22.3% | |
| Interest | $549,454 | - | $549,454 | - | 20.3% | |
| Fees: other services | $529,833 | $491,394 | $38,439 | - | 19.6% | |
| Depreciation and depletion | $381,627 | $328,155 | $53,472 | - | 14.1% | |
| Advertising and promotion | $109,459 | - | $109,459 | - | 4.0% | |
| Occupancy | $102,052 | $91,847 | $10,205 | - | 3.8% | |
| Other employee benefits | $78,789 | $69,359 | $9,430 | - | 2.9% | |
| Other (as described) | FOOD | $75,171 | $75,171 | - | - | 2.8% |
| Insurance | $56,898 | - | $56,898 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $51,268 | $51,268 | - | - | 1.9% |
| Office expenses | $46,128 | - | $46,128 | - | 1.7% | |
| Payroll taxes | $42,648 | $28,173 | $14,475 | - | 1.6% | |
| Other (as described) | SUPPLIES | $29,896 | $29,896 | - | - | 1.1% |
| All other expenses | $15,167 | $3,883 | $11,284 | - | 0.6% | |
| Other (as described) | FIRE ALARM | $12,705 | $12,705 | - | - | 0.5% |
| Fees: legal | $8,811 | - | $8,811 | - | 0.3% | |
| Fees: accounting | $7,129 | - | $7,129 | - | 0.3% | |
| Travel | $4,797 | $821 | $3,976 | - | 0.2% | |
| Total | $2,704,903 | 100% |
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