SE HEALTHCARE INC
Cite this
Plain text SE HEALTHCARE INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/se-healthcare-inc-453217635. Retrieved 2026-11-01.
APA furp.org. (n.d.). SE HEALTHCARE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 1, 2026, from https://furp.org/org/se-healthcare-inc-453217635
MLA “SE HEALTHCARE INC.” furp.org, tax years 2012–2024, https://furp.org/org/se-healthcare-inc-453217635. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990EZ · revenue - · expenses $13K · assets $0
- EIN
- 45-3217635
- Address
- 400 RELLA BLVD SUITE 200, MONTEBELLO, NY 10901
- Website
- WWW.EASTERNSHOREREHAB.COM
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 3 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Arnold Heinemann | DIRECTOR / P | 2012-2024 | 0 | $0 reported | 2 |
| Aaron Lankry | DIRECTOR/VIC | 2012-2024 | 0 | $0 reported | 2 |
| Jonathan Gross | DIRECTOR | 2012-2024 | 0 | $0 reported | 2 |
People by year
2024 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNOLD HEINEMANN | DIRECTOR / P | 0 | $0 | - | - | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 0 | $0 | - | - | $0 | 2 |
| JONATHAN GROSS | DIRECTOR | 0 | $0 | - | - | $0 | 2 |
2023 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNOLD HEINEMANN | DIRECTOR / P | 0 | $0 | - | - | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 0 | $0 | - | - | $0 | 2 |
| JONATHAN GROSS | DIRECTOR | 0 | $0 | - | - | $0 | 2 |
2022 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN GROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD HEINEMANN | DIRECTOR / P | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN GROSS | DIRECTOR/SEC | 0 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD HEINEMANN | DIRECTOR / P | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN GROSS | DIRECTOR/SEC | 0 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD HEINEMANN | DIRECTOR / P | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN GROSS | DIRECTOR/SEC | 0 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD HEINEMANN | DIRECTOR / P | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNOLD HEINEMANN | DIRECTOR / P | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN GROSS | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNOLD HEINEMANN | DIRECTOR / P | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN GROSS | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNOLD HEINEMANN | DIRECTOR/PRE | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN GROSS | DIRECTOR/SEC | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 3 people listed · none paid · 92 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNOLD HEINEMANN | DIRECTOR/PRE | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN GROSS | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 3 people listed · none paid · 93 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNOLD HEINEMANN | DIRECTOR/PRE | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN GROSS | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 3 people listed · none paid · 50 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNOLD HEINEMANN | DIRECTOR/PRE | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN GROSS | DIRECTOR/SEC | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 3 people listed · none paid · 51 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARNOLD HEINEMANN | DIRECTOR/PRE | 0 | $0 | $0 | $0 | $0 | 2 |
| AARON LANKRY | DIRECTOR/VIC | 0 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN GROSS | DIRECTOR/SEC | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2015 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE QUALITY CARE | BROOKLYN, NY | NURSE STAFFING | $3,407,920 |
| HORIZON ASO | BROOKLYN, NY | EMPLOYEE MGMT. | $1,934,280 |
| MEDCHOICE PHARMACY SERVICES LLC | MOBILE, AL | PHARMACY SUPPLI | $579,756 |
| HERITAGE HEALTHCARE LLC | GREENVILLE, SC | REHAB THERAPY S | $339,255 |
| PLATINUM HEALTH SERVICES INC | BROOKLYN, NY | LAUNDRY & HOUSE | $291,109 |
2014 · 5 contractors · $7.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE QUALITY CARE | BROOKLYN, NY | NURSE STAFFING | $4,187,139 |
| HORIZON ASO | BROOKLYN, NY | EMPLOYEE MGMT. | $2,307,643 |
| HERITAGE HEALTHCARE LLC | GREENVILLE, SC | REHAB THERAPY S | $539,078 |
| MEDCHOICE PHARMACY SERVICES LLC | MOBILE, AL | PHARMACY SUPPLI | $461,744 |
| PLATINUM HEALTH SERVICES INC | BROOKLYN, NY | LAUNDRY & HOUSE | $359,379 |
2013 · 5 contractors · $11.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE QUALITY CARE | NURSE STAFFING | $6,017,547 | |
| DYNAMIC REHAB | THERAPY SERVICE | $2,343,841 | |
| HORIZON ASO | EMPLOYEE MGMT. | $1,885,978 | |
| OMNICARE | PHARMACY SUPPLY | $781,041 | |
| SOUTHERN SNF MANAGEMENT LLC | CONSULTANTS | $643,890 |
2012 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMBRIDGE QUALITY CARE | BROOKLYN, NY | NURSE STAFFING | $4,764,898 |
| DYNAMIC REHAB | HOLLYWOOD, FL | THERAPY SERVICE | $1,589,935 |
| HORIZON ASO | BROOKLYN, NY | EMPLOYEE MGMT. | $1,277,389 |
| OMNICARE | CINCINNATI, OH | PHARMACY SUPPLY | $662,006 |
| REHABCARE GROUP INC | ST LOUIS, MO | THERAPY SERVICE | $513,741 |
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 990EZ | ||||||||
| - | $12,508 | $0 | $0 | - | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $3,364 | $1,650 | $12,507 | $12,507 | - | - | - | - | - |
| 2022 · Form 990 | ||||||||
| $4,755,838 | $12,785 | $10,793 | $10,793 | $0 | $4,755,838 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $0 | $315 | $17,959 | -$4,732,260 | $0 | $0 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $0 | $1,395,706 | $18,274 | -$4,731,945 | $0 | $0 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $0 | $2,832 | $1,444,408 | -$3,336,239 | $0 | $0 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $1,314,156 | $94,129 | $1,444,708 | -$3,333,407 | $0 | $1,314,156 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $221,819 | $49,034 | $1,728,920 | -$4,553,434 | $0 | $221,819 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $1,223,740 | $101,219 | $1,606,953 | -$4,726,219 | $0 | $1,223,740 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $9,770,925 | $10,918,641 | $2,152,673 | -$5,848,740 | $0 | $9,770,925 | - | 92 | - |
| 2014 · Form 990 | ||||||||
| $11,601,897 | $13,137,447 | $2,135,062 | -$4,701,024 | $0 | $11,601,897 | - | 93 | - |
| 2013 · Form 990 | ||||||||
| $12,750,120 | $14,523,482 | $3,049,783 | -$3,165,474 | $0 | $12,750,120 | - | 50 | 61 |
| 2012 · Form 990 | ||||||||
| $13,300,006 | $14,097,107 | $2,305,066 | -$1,392,112 | $0 | $13,300,006 | - | 51 | 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.
- NCRNC INC Leesburg, FL · 3 people in common (Aaron Lankry, Arnold Heinemann, Jonathan Gross)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| CL HEALTHCARE INC | NY | X99 | $336,714,344 | $336,714,344 | PRESIDENT/CEO | $1,983,727 | Similar name, same state |
| PREMIER HEALTHCARE INC | NY | E20 | $14,551,376 | $19,391,278 | CEO | $765,420 | Similar name, same state |
| LONG ISLAND SELECT HEALTHCARE INC | NY | E22 | $23,368,420 | $23,084,336 | PSYCHIATRIST | $330,870 | Similar name, same state |
| DEFEND YOUR HEALTHCARE INC | NY | Not reported | $1,852 | $4,577 | Director | $0 | Similar name, same state |
| AHRC HEALTH CARE INC | NY | Not reported | $0 | $0 | Chief Executive Officer, NYSARC, Inc. AHRC NYC | $0 | Similar name, same state |
| HIMALAYAN HEALTHCARE INC | NY | Q30 | $182,796 | $179,790 | DIRECTOR | $29,700 | Similar name, same state |
| ONEIDA HEALTHCARE SYSTEMS INC | NY | E22 | $147,013,578 | $129,923,796 | PHYSICIAN | $1,132,671 | Similar name, same state |
| MVP HEALTH CARE INC | NY | Not reported | $56,680 | $171,441 | PRESIDENT & CEO | $2,295,625 | Similar name, same state |
| HAITI HEALTHCARE AIDE INC | NY | E12 | $89,300 | $89,300 | Haiti representative | $6,000 | Similar name, same state |
| HEALTHCARE CHAPLAINCY INC | NY | Not reported | $1,448,193 | $1,917,709 | President & CEO | $429,390 | Similar name, same state |
| NORTHWELL HEALTHCARE INC | NY | E32 | $2,686,059,921 | $2,568,331,181 | President & CEO | $5,943,362 | Similar name, same state |
| HEALTHCARE CHOICES NY INC | NY | E22 | $9,645,041 | $10,594,353 | CEO | $477,295 | Similar name, same state |
| CENTERLIGHT HEALTHCARE INC | NY | E21 | $660,182,809 | $610,288,744 | PRESIDENT/CEO | $1,983,728 | Similar name, same state |
| MH HEALTHCARE INC | IN | Not reported | $0 | $2,654 | DIRECTOR (01/01 - 07/29) | $3,447,237 | Similar name |
| LMW HEALTHCARE INC | CT | E22 | $127,386,402 | $136,842,860 | TREASURER | $1,988,355 | Similar name |
| SAMARITAN HEALTHCARE INC | PA | Not reported | $837,676 | $840,718 | CHIEF EXECUTIVE OFFICER | $502,791 | Similar name, similar mission |
| SMA HEALTHCARE INC | FL | F32 | $104,622,226 | $96,034,771 | CHIEF MEDICAL OFFICER | $431,300 | Similar name |
| MW HEALTHCARE INC | CT | P11 | $1,774,784 | $4,200,954 | PRESIDENT & CEO | $374,846 | Similar name |
| HEALTHCARE NEPAL INC | NH | E22 | $105,631 | $59,417 | President | $0 | Similar name |
| NHNFP HEALTHCARE INC | GA | E91 | $1,018,308 | $1,889,817 | EXECUTIVE DIRECTOR | $362,464 | Similar name |
| MEDSTAR VNA HEALTHCARE INC | MD | E92 | $1,835,066 | $525,010 | CHAIR | $1,859,893 | Similar name, similar mission |
| SPECS HEALTHCARE INC | CA | E86 | $33,299 | $32,330 | Executive Director | $0 | Similar name |
| KEIA HEALTHCARE INC | NC | Not reported | $5,500 | $5,500 | President | $0 | Similar name |
| SMHA HEALTHCARE INC | FL | E21 | $2,066,065 | $1,550,870 | Chairman | $0 | Similar name |
| INTENT HEALTHCARE INC | IN | E70 | $22,500 | $7,443 | President | $0 | Similar name |
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 990EZ · $12,508 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $12,508 | 100.0% | |
| Total | $12,508 | 100% |
2023 · Form 990EZ · $1,650 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $1,650 | 100.0% | |
| Total | $1,650 | 100% |
2022 · Form 990 · $12,785 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $12,785 | $12,785 | - | - | 100.0% | |
| Total | $12,785 | 100% |
2021 · Form 990 · $315 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $315 | $216 | $99 | - | 100.0% | |
| Total | $315 | 100% |
2020 · Form 990 · $1,395,706 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBTS | $1,394,797 | $1,394,797 | - | - | 99.9% |
| Office expenses | $909 | $642 | $267 | - | 0.1% | |
| Total | $1,395,706 | 100% |
2019 · Form 990 · $2,832 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $2,242 | $1,009 | $1,233 | - | 79.2% | |
| Fees: accounting | $590 | $383 | $207 | - | 20.8% | |
| Total | $2,832 | 100% |
2018 · Form 990 · $94,129 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $80,992 | $52,645 | $28,347 | - | 86.0% | |
| Fees: accounting | $10,500 | $6,825 | $3,675 | - | 11.2% | |
| Other (as described) | BANK CHARGES | $1,382 | $484 | $898 | - | 1.5% |
| Fees: other services | $1,185 | $1,185 | - | - | 1.3% | |
| Office expenses | $70 | $31 | $39 | - | 0.1% | |
| Total | $94,129 | 100% |
2017 · Form 990 · $49,034 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $42,151 | $18,968 | $23,183 | - | 86.0% | |
| Other (as described) | BANK CHARGES | $4,499 | $1,575 | $2,924 | - | 9.2% |
| Other (as described) | CONTRACTED LABOR | $2,384 | $2,384 | - | - | 4.9% |
| Total | $49,034 | 100% |
2016 · Form 990 · $101,219 spent · pay $5,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $41,740 | $41,740 | - | - | 41.2% | |
| Fees: legal | $19,958 | $8,981 | $10,977 | - | 19.7% | |
| Other (as described) | CONTRACTED LABOR | $10,849 | $10,849 | - | - | 10.7% |
| Other (as described) | BANK CHARGES | $9,446 | $3,306 | $6,140 | - | 9.3% |
| Fees: accounting | $6,958 | $3,131 | $3,827 | - | 6.9% | |
| Other employee benefits | $5,152 | $4,714 | $438 | - | 5.1% | |
| Insurance | $4,844 | $4,456 | $388 | - | 4.8% | |
| Other (as described) | EQUIPMENT RENTAL | $1,478 | $1,478 | - | - | 1.5% |
| Office expenses | $507 | $228 | $279 | - | 0.5% | |
| Other (as described) | TELEPHONE | $212 | $127 | $85 | - | 0.2% |
| All other expenses | $75 | $75 | - | - | 0.1% | |
| Total | $101,219 | 100% |
2015 · Form 990 · $10,918,641 spent · pay $1,014,352 · grants $0 · events $717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED LABOR | $4,172,886 | $4,172,886 | - | - | 38.2% |
| Fees: other services | $2,728,504 | $2,728,504 | - | - | 25.0% | |
| Occupancy | $1,020,000 | $1,020,000 | - | - | 9.3% | |
| Other salaries and wages | $791,926 | $724,612 | $67,314 | - | 7.3% | |
| Other (as described) | STATE ASSESSMENT COST | $420,121 | $420,121 | - | - | 3.8% |
| Depreciation and depletion | $405,370 | $405,370 | - | - | 3.7% | |
| Other (as described) | UTILITIES | $336,310 | $319,494 | $16,816 | - | 3.1% |
| Insurance | $279,099 | $256,771 | $22,328 | - | 2.6% | |
| Other employee benefits | $163,399 | $149,510 | $13,889 | - | 1.5% | |
| All other expenses | $153,040 | $130,637 | $22,403 | - | 1.4% | |
| Interest | $137,877 | $137,877 | - | - | 1.3% | |
| Other (as described) | BAD DEBTS | $94,150 | $94,150 | - | - | 0.9% |
| Fees: legal | $92,636 | $41,686 | $50,950 | - | 0.8% | |
| Payroll taxes | $59,027 | $53,715 | $5,312 | - | 0.5% | |
| Office expenses | $35,175 | $15,829 | $19,346 | - | 0.3% | |
| Travel | $18,517 | $17,036 | $1,481 | - | 0.2% | |
| Fees: accounting | $8,958 | $4,031 | $4,927 | - | 0.1% | |
| Advertising and promotion | $929 | $790 | $139 | - | 0.0% | |
| Conferences, conventions and meetings | $717 | $717 | - | - | 0.0% | |
| Total | $10,918,641 | 100% |
2014 · Form 990 · $13,137,447 spent · pay $1,382,116 · grants $0 · events $2,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED LABOR | $5,093,216 | $5,093,216 | - | - | 38.8% |
| Fees: other services | $3,466,692 | $3,466,692 | - | - | 26.4% | |
| Other salaries and wages | $1,115,444 | $1,020,631 | $94,813 | - | 8.5% | |
| Occupancy | $1,060,000 | $1,060,000 | - | - | 8.1% | |
| Other (as described) | STATE ASSESSMENT COST | $471,281 | $471,281 | - | - | 3.6% |
| Other (as described) | UTILITIES | $423,177 | $402,018 | $21,159 | - | 3.2% |
| Insurance | $332,272 | $305,690 | $26,582 | - | 2.5% | |
| All other expenses | $228,663 | $188,513 | $40,150 | - | 1.7% | |
| Fees: legal | $204,971 | $92,237 | $112,734 | - | 1.6% | |
| Interest | $165,000 | $165,000 | - | - | 1.3% | |
| Other employee benefits | $162,754 | $148,920 | $13,834 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $115,926 | $115,926 | - | - | 0.9% |
| Payroll taxes | $103,918 | $94,565 | $9,353 | - | 0.8% | |
| Depreciation and depletion | $62,301 | $62,301 | - | - | 0.5% | |
| Travel | $51,492 | $47,373 | $4,119 | - | 0.4% | |
| Office expenses | $51,103 | $22,996 | $28,107 | - | 0.4% | |
| Fees: accounting | $21,300 | $9,585 | $11,715 | - | 0.2% | |
| Advertising and promotion | $5,309 | $4,513 | $796 | - | 0.0% | |
| Conferences, conventions and meetings | $2,628 | $2,628 | - | - | 0.0% | |
| Total | $13,137,447 | 100% |
2013 · Form 990 · $14,523,482 spent · pay $1,464,580 · grants $0 · events $1,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED LABOR | $4,811,153 | $4,811,153 | - | - | 33.1% |
| Fees: other services | $3,752,583 | $3,752,583 | - | - | 25.8% | |
| Other (as described) | CONTRACTED SERVICES | $1,351,537 | $1,351,537 | - | - | 9.3% |
| Other salaries and wages | $1,190,139 | $1,034,148 | $155,991 | - | 8.2% | |
| Occupancy | $1,080,000 | $1,080,000 | - | - | 7.4% | |
| Other (as described) | UTILITIES | $532,705 | $506,070 | $26,635 | - | 3.7% |
| Other (as described) | STATE ASSESSMENT COST | $413,231 | $413,231 | - | - | 2.8% |
| All other expenses | $348,485 | $313,600 | $34,885 | - | 2.4% | |
| Insurance | $334,890 | $308,099 | $26,791 | - | 2.3% | |
| Interest | $165,000 | $165,000 | - | - | 1.1% | |
| Payroll taxes | $140,783 | $128,113 | $12,670 | - | 1.0% | |
| Other employee benefits | $133,658 | $122,297 | $11,361 | - | 0.9% | |
| Travel | $65,435 | $60,200 | $5,235 | - | 0.5% | |
| Depreciation and depletion | $52,825 | $52,825 | - | - | 0.4% | |
| Fees: legal | $51,815 | $23,317 | $28,498 | - | 0.4% | |
| Office expenses | $50,670 | $22,801 | $27,869 | - | 0.3% | |
| Fees: accounting | $25,761 | - | $25,761 | - | 0.2% | |
| Advertising and promotion | $21,356 | $18,153 | $3,203 | - | 0.1% | |
| Conferences, conventions and meetings | $1,456 | $1,326 | $130 | - | 0.0% | |
| Total | $14,523,482 | 100% |
2012 · Form 990 · $14,097,107 spent · pay $1,206,883 · grants $0 · events $1,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED LABOR | $4,754,326 | $4,754,326 | - | - | 33.7% |
| Other (as described) | CONTRACTED SERVICES | $2,921,986 | $2,921,986 | - | - | 20.7% |
| Fees: other services | $2,392,857 | $2,392,857 | - | - | 17.0% | |
| Other salaries and wages | $985,913 | $780,843 | $205,070 | - | 7.0% | |
| Occupancy | $920,000 | $920,000 | - | - | 6.5% | |
| Other (as described) | UTILITIES | $460,556 | $414,500 | $46,056 | - | 3.3% |
| Insurance | $379,054 | $303,243 | $75,811 | - | 2.7% | |
| Other (as described) | STATE ASSESSMENT COST | $354,234 | $354,234 | - | - | 2.5% |
| All other expenses | $241,975 | $206,964 | $35,011 | - | 1.7% | |
| Interest | $165,000 | $165,000 | - | - | 1.2% | |
| Other employee benefits | $153,973 | $130,877 | $23,096 | - | 1.1% | |
| Advertising and promotion | $89,381 | $67,036 | $22,345 | - | 0.6% | |
| Office expenses | $88,006 | $16,999 | $71,007 | - | 0.6% | |
| Payroll taxes | $66,997 | $58,287 | $8,710 | - | 0.5% | |
| Depreciation and depletion | $47,609 | $47,609 | - | - | 0.3% | |
| Travel | $43,192 | $36,713 | $6,479 | - | 0.3% | |
| Fees: accounting | $24,037 | $6,009 | $18,028 | - | 0.2% | |
| Fees: legal | $6,329 | $6,329 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,682 | $1,682 | - | - | 0.0% | |
| Total | $14,097,107 | 100% |
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