MERCY HOUSE OF THE SOUTHERN TIER INC
Cite this
Plain text MERCY HOUSE OF THE SOUTHERN TIER INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/mercy-house-of-the-southern-tier-inc-465411006. Retrieved 2026-10-22.
APA furp.org. (n.d.). MERCY HOUSE OF THE SOUTHERN TIER INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 22, 2026, from https://furp.org/org/mercy-house-of-the-southern-tier-inc-465411006
MLA “MERCY HOUSE OF THE SOUTHERN TIER INC.” furp.org, tax years 2014–2024, https://furp.org/org/mercy-house-of-the-southern-tier-inc-465411006. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $1.5M · assets $5.4M
- EIN
- 46-5411006
- Address
- 212 N MCKINLEY AVE, ENDICOTT, NY 13760-2919
- Website
- https://mercyhousesoutherntier.com
- NTEE code
- P70
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MERCY HOUSE WILL PROVIDE A HOME WITH AN EXTENDED FAMILY FOR PEOPLE WITH A TERMINAL ILLNESS SO THEY CAN LIVE THE FINAL CHAPTER OF THEIR JOURNEY WITH DIGNITY AND THE UNCONDIONAL LOVE OF GOD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 33 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Sandy Monachino | Director | 2023-2024 | 1 | $0 reported | 1 |
| Alycia Bensley | Director | 2021-2024 | 1 | $0 reported | 1 |
| Amanda Giannone | Director | 2023-2024 | 1 | $0 reported | 1 |
| Robert Gomulka | Vice President | 2017-2024 | 6 | $0 reported | 5 |
| Julia Miller | Director | 2017-2024 | 1 | $0 reported | 1 |
| Cory Micholychak | Director | 2021-2024 | 1 | $0 reported | 1 |
| Maria Motsavage | Director | 2022-2024 | 1 | $0 reported | 5 |
| Catherine Maliwacki | Treasurer | 2022-2024 | 6 | $0 reported | 4 |
| Jeff Gresham | President | 2019-2024 | 6 | $0 reported | 1 |
| Scott R Kurkoski | Secretary | 2021-2024 | 6 | $0 reported | 1 |
| John Perry Md | Director | 2024 | 1 | $0 reported | 4 |
| Patricia Raube | Director | 2024 | 1 | $0 reported | 1 |
| Kim DeSantis | Director | 2024 | 1 | $0 reported | 1 |
| Madhuri Yalamanchili | Director | 2024 | 1 | $0 reported | 1 |
| Anthony R Paniccia (former) | EX-OFFICIO PRES | 2014-2023 | 1 | $0 reported | 1 |
| Michael Chewens (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Rev Clarence Rumble (former) | EMERITUS | 2014-2023 | 6 | $0 reported | 1 |
| Zackary Jones (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Pastor Patricia Raube (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Christopher Roma (former) | Secretary | 2016-2022 | 8 | $0 reported | 4 |
| Mark Meier (former) | President | 2019-2022 | 6 | $0 reported | 1 |
| Stacie Hansen (former) | Director | 2017-2022 | 6 | $0 reported | 1 |
| Peter Newman (former) | Director | 2014-2021 | 8 | $0 reported | 10 |
| James Peduto (former) | President | 2014-2021 | 6 | $0 reported | 4 |
| Thomas Collart (former) | Vice President | 2014-2021 | 6 | $0 reported | 1 |
| Santo Caracciolo (former) | Director | 2019-2021 | 6 | $0 reported | 1 |
| Maryann Fritsch (former) | Director | 2017-2020 | 6 | $0 reported | 1 |
| Cheryl Monachino (former) | President Pt Yr | 2014-2018 | 10 | $0 reported | 1 |
| Linda Cerra (former) | Executive Dir. | 2015-2018 | 6 | $0 reported | 1 |
| Rev Mark Kimpland (former) | Director | 2017-2018 | 6 | $0 reported | 1 |
| Kathleen Connerton (former) | Director | 2015-2016 | 6 | $0 reported | 1 |
| Rochelle Eggleton (former) | Director | 2015 | 6 | $0 reported | 1 |
| Sr Joanna Monticello Msc (former) | Director | 2014 | 6 | $0 reported | 1 |
People by year
2024 · 14 people listed · none paid · 40 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Gresham | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Robert Gomulka | Vice President | 6 | $0 | $0 | $0 | $0 | 5 |
| Catherine Maliwacki | Treasurer | 6 | $0 | $0 | $0 | $0 | 4 |
| Scott R Kurkoski | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| Sandy Monachino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Giannone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Motsavage | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Raube | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alycia Bensley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cory Micholychak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Perry | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Kim DeSantis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Madhuri Yalamanchili | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · none paid · 43 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | EX-OFFICIO PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MONACHINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHEWENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REV CLARENCE RUMBLE | EMERITUS | 6 | $0 | $0 | $0 | $0 | 1 |
| ALYCIA BENSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GIANNONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOMULKA | Vice President | 6 | $0 | $0 | $0 | $0 | 5 |
| ZACKARY JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR PATRICIA RAUBE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MICHOLYCHAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MOTSAVAGE | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| CATHERINE MALIWACKI | Treasurer | 6 | $0 | $0 | $0 | $0 | 4 |
| JEFF GRESHAM | President | 6 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KURKOSKI | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 27 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| MARK MEIER | President | 6 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MALIWACKI | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CHEWENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REV CLARENCE RUMBLE | EMERITUS | 6 | $0 | $0 | $0 | $0 | 1 |
| JEFF GRESHAM | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| ALYCIA BENSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROMA | Secretary | 8 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GOMULKA | Treasurer | 8 | $0 | $0 | $0 | $0 | 5 |
| SCOTT KURKOSKI | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| STACIE HANSEN | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| ZACKARY JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MILLER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| PASTOR PATRICIA RAUBE | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| CORY MICHOLYCHAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MOTSAVAGE | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 16 people listed · none paid · 27 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEDUTO | President | 6 | $0 | $0 | $0 | $0 | 4 |
| MARK MEIER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER NEWMAN | Director | 8 | $0 | $0 | $0 | $0 | 10 |
| REV CLARENCE RUMBLE | EMERITUS | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COLLART | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| ALYCIA BENSLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROMA | Secretary | 8 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GOMULKA | Treasurer | 8 | $0 | $0 | $0 | $0 | 5 |
| SCOTT KURKOSKI | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| STACIE HANSEN | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JEFF GRESHAM | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIA MILLER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| PASTOR PATRICIA RAUBE | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| SANTO CARACCIOLO | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| CORY MICHOLYCHAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 27 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEDUTO | President | 6 | $0 | $0 | $0 | $0 | 4 |
| MARK MEIER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER NEWMAN | Director | 8 | $0 | $0 | $0 | $0 | 10 |
| REV CLARENCE RUMBLE | EMERITUS | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COLLART | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROMA | Secretary | 8 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GOMULKA | Treasurer | 8 | $0 | $0 | $0 | $0 | 5 |
| MARYANN FRITSCH | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| STACIE HANSEN | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JEFF GRESHAM | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIA MILLER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| PASTOR PATRICIA RAUBE | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| SANTO CARACCIOLO | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 27 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEDUTO | President | 6 | $0 | $0 | $0 | $0 | 4 |
| MARK MEIER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER NEWMAN | Director | 8 | $0 | $0 | $0 | $0 | 10 |
| REV CLARENCE RUMBLE | EMERITUS | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COLLART | Vice President | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROMA | Secretary | 8 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GOMULKA | Treasurer | 8 | $0 | $0 | $0 | $0 | 5 |
| MARYANN FRITSCH | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| STACIE HANSEN | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JEFF GRESHAM | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIA MILLER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| PASTOR PATRICIA RAUBE | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| SANTO CARACCIOLO | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · none paid · 26 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | President Pt Yr | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEDUTO | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| CHERYL MONACHINO | President Pt Yr | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER NEWMAN | Vice President | 8 | $0 | $0 | $0 | $0 | 10 |
| REV CLARENCE RUMBLE | EMERITUS | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COLLART | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| LINDA CERRA | Executive Dir. | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROMA | Secretary | 8 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GOMULKA | Treasurer | 8 | $0 | $0 | $0 | $0 | 5 |
| MARYANN FRITSCH | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| STACIE HANSEN | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| REV MARK KIMPLAND | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIA MILLER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 26 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEDUTO | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| CHERYL MONACHINO | President | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER NEWMAN | Vice President | 8 | $0 | $0 | $0 | $0 | 10 |
| REV CLARENCE RUMBLE | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COLLART | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| LINDA CERRA | Executive Dir. | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROMA | Secretary | 8 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GOMULKA | Treasurer | 8 | $0 | $0 | $0 | $0 | 5 |
| MARYANN FRITSCH | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| STACIE HANSEN | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| REV MARK KIMPLAND | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIA MILLER | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEDUTO | Vice President | 6 | $0 | $0 | $0 | $0 | 4 |
| CHERYL MONACHINO | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER NEWMAN | Treasurer | 8 | $0 | $0 | $0 | $0 | 10 |
| REV CLARENCE RUMBLE | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COLLART | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| LINDA CERRA | Executive Dir. | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ROMA | Director | 6 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN CONNERTON | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEDUTO | Vice President | 6 | $0 | $0 | $0 | $0 | 4 |
| CHERYL MONACHINO | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER NEWMAN | Treasurer | 8 | $0 | $0 | $0 | $0 | 10 |
| REV CLARENCE RUMBLE | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COLLART | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| LINDA CERRA | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE EGGLETON | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CONNERTON | Director | 6 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY R PANICCIA | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEDUTO | Vice President | 6 | $0 | $0 | $0 | $0 | 4 |
| CHERYL MONACHINO | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| PETER NEWMAN | Treasurer | 8 | $0 | $0 | $0 | $0 | 10 |
| REV CLARENCE RUMBLE | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COLLART | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| SR JOANNA MONTICELLO MSC | Director | 6 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $12K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,441,995 | $1,463,877 | $5,381,204 | $4,713,227 | $3,200,328 | $0 | $0 | 40 | 240 |
| 2023 · Form 990 | ||||||||
| $1,459,609 | $1,379,250 | $3,134,263 | $2,735,109 | $1,197,081 | $0 | $0 | 43 | 200 |
| 2022 · Form 990 | ||||||||
| $1,433,534 | $1,330,929 | $3,161,243 | $2,654,750 | $1,203,060 | $0 | $0 | 27 | 270 |
| 2021 · Form 990 | ||||||||
| $1,258,130 | $1,219,034 | $2,956,833 | $2,552,146 | $1,072,333 | $0 | $0 | 27 | 270 |
| 2020 · Form 990 | ||||||||
| $1,400,250 | $1,129,091 | $2,933,310 | $2,513,050 | $1,149,376 | $0 | $0 | 27 | 270 |
| 2019 · Form 990 | ||||||||
| $967,951 | $1,060,909 | $2,816,074 | $2,241,890 | $867,452 | $0 | $0 | 27 | 270 |
| 2018 · Form 990 | ||||||||
| $1,566,992 | $1,084,030 | $3,060,968 | $2,334,848 | $1,447,485 | $0 | $0 | 26 | 270 |
| 2017 · Form 990 | ||||||||
| $1,112,475 | $1,022,702 | $2,604,151 | $1,851,886 | $986,371 | $0 | $0 | 26 | 270 |
| 2016 · Form 990 | ||||||||
| $1,550,549 | $840,922 | $2,544,427 | $1,762,113 | $1,453,844 | $0 | $0 | 22 | 50 |
| 2015 · Form 990 | ||||||||
| $802,584 | $359,680 | $1,862,889 | $1,052,486 | $756,775 | $0 | $0 | 3 | 50 |
| 2014 · Form 990 | ||||||||
| $666,033 | $83,501 | $864,472 | $609,582 | $629,132 | $0 | $0 | 1 | - |
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.
- ASSOCIATED CATHOLIC CHARITIES FOR COMMUNITY DEVELOPMENT AT BROOME CO Binghamton, NY · 3 people in common (Catherine Maliwacki, John Perry Md, Robert Gomulka)
- OUR LADY OF LOURDES MEMORIAL HOSPIT AL INC Binghamton, NY · 2 people in common (Catherine Maliwacki, John Perry Md)
- IDEAL SENIOR LIVING CENTER INC Endicott, NY · 2 people in common (Maria Motsavage, Robert Gomulka)
- IDEAL SENIOR LIVING CENTER HOUSING CORPORATION Endicott, NY · 2 people in common (Maria Motsavage, Robert Gomulka)
- LOURDES REALTY COMPANY INC Binghamton, NY · 2 people in common (Catherine Maliwacki, John Perry Md)
- UNITED HEALTH SERVICES INC Binghamton, NY · 1 person in common (Robert Gomulka)
- UNITED WAY OF BROOME COUNTY INC Vestal, NY · 1 person in common (Maria Motsavage)
- ACTION FOR OLDER PERSONS INC Endicott, NY · 1 person in common (Maria Motsavage)
Funders of this organization
19 grantors reported grants to this organization, $808,233 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MOTHER CABRINI HEALTH FOUNDATION | Private foundation | Fuzzy filed as “MERCY HOUSE OF THE SOUTHERN TIER INC” | 2020-2023 | 4 | $325,000 | 2023 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2021, 2023-2024 | 6 | $109,684 | 2024 | $25,650 | show |
| GEORGE AND MARGARET MEE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MERCY HOUSE OF THE SOUTHERN TIER INC” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| LOURDES HOSPITAL FOUNDATION INC | Public charity | Exact | 2015 | 1 | $50,000 | 2015 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2022 | 5 | $44,091 | 2022 | $5,279 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021, 2023-2024 | 4 | $42,826 | 2024 | $12,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $41,300 | 2024 | $7,700 | show |
| SECURITY MUTUAL LIFE INSURANCE COMPANY FLOOD RELIEF CHARITABLE TR | Public charity | Exact | 2023-2024 | 2 | $25,000 | 2024 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| COMMUNITY FOUNDATION FOR SOUTH CENTRAL NEW YORK INC | DAF sponsor | Exact | 2021-2022 | 2 | $15,000 | 2022 | $9,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| OUR LADY OF LOURDES MEMORIAL HOSPIT AL INC | Public charity | Exact | 2016 | 1 | $7,517 | 2016 | $7,517 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $7,004 | 2018 | $7,004 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $5,561 | 2024 | $5,561 | show |
| ORDER SONS OF ITALY IN AMERICA NEW YORK GRAND LODGE FOUNDATION | Public charity | Exact | 2018 | 1 | $3,000 | 2018 | $3,000 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “MERCY HOUSE OF THE SOUTHERN TIER INC” | 2020 | 1 | $1,500 | 2020 | $1,500 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “MERCY HOUSE OF THE SOUTHERN TIER INC” | 2020 | 1 | $350 | 2020 | $350 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “MERCY HOUSE OF THE SOUTHERN TIER INC” | 2022 | 1 | $200 | 2022 | $200 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “MERCY HOUSE OF THE SOUTHERN TIER INC” | 2021 | 1 | $200 | 2021 | $200 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AWIXA HOME OF LI INC | NY | P70 | $4,856,960 | $5,071,569 | CEO | $176,782 | Same NTEE code P70, revenue within 2x, same state |
| ST CHRISTOPHERS INC | NY | P70 | $4,394,237 | $11,607,746 | CEO | $281,817 | Same NTEE code P70, revenue within 2x, same state |
| LORD OF LIFE ADULT & CHILD SERVICES INC | NY | P70 | $1,728,158 | $1,949,058 | PRESIDENT | $92,840 | Same NTEE code P70, revenue within 2x, same state |
| FAIRPORT BAPTIST HOMES ADULT CARE FACILITY INC | NY | P70 | $3,175,005 | $1,865,983 | PRESIDENT/CEO | $147,731 | Same NTEE code P70, revenue within 2x, same state |
| ORPHANED STARFISH FOUNDATION INC | NY | P70 | $1,758,265 | $1,438,042 | Chairman, Pres | $193,000 | Same NTEE code P70, revenue within 2x, same state |
| COMMUNITY ACTION FOR HUMAN SERVICES INC | NY | P70 | $5,690,724 | $5,667,719 | CEO | $167,874 | Same NTEE code P70, revenue within 2x, same state |
| CROSSROADS UNLIMITED INC | NY | P70 | $4,574,979 | $4,432,403 | Executive Dir. | $160,551 | Same NTEE code P70, revenue within 2x, same state |
| CHRISTIAN FELLOWSHIP HOUSE | NY | P70 | $3,191,513 | $3,088,576 | ADMINISTRATOR | $102,300 | Same NTEE code P70, revenue within 2x, same state |
| COMMUNITY HOUSE INC | VT | P70 | $5,188,551 | $4,366,782 | Executive Dir. | $133,511 | Same NTEE code P70, revenue within 2x |
| ELIZABETH COALITION TO HOUSE THE HOMELESS INC | NJ | P70 | $2,107,027 | $1,877,280 | Executive Director | $81,690 | Same NTEE code P70, revenue within 2x |
| MICHIGAN HOUSE INC | CA | P70 | $2,402,702 | $3,098,636 | CEO | $200,328 | Same NTEE code P70, revenue within 2x |
| PRESBYTERIAN CHILDRENS HOME OF THE HIGHLANDS INC | VA | P70 | $3,497,240 | $2,094,097 | MODERATOR | $0 | Same NTEE code P70, revenue within 2x |
| SOUTHEASTERN DEVELOPMENTAL SERVICE INC | CO | P70 | $3,454,437 | $3,651,349 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| MAPLE SHADE YOUTH & FAMILY SERVICES INC | MD | P70 | $5,736,153 | $5,179,617 | INTERIM CHIEF ADMINISTRATOR | $189,551 | Same NTEE code P70, revenue within 2x |
| GATEWAY HOUSING FIRST INC | MO | P70 | $2,566,792 | $2,397,765 | EXECUTIVE DIRECTOR | $83,667 | Same NTEE code P70, revenue within 2x |
| SAMARITAN HOMES INC | MI | P70 | $2,743,630 | $2,742,814 | PRESIDENT | $59,214 | Same NTEE code P70, revenue within 2x |
| REALITY HOUSE WEST | CA | P70 | $3,976,221 | $3,769,664 | EXECUTIVE DIR. | $87,517 | Same NTEE code P70, revenue within 2x |
| NEW OUTLOOK INC | MI | P70 | $4,182,348 | $4,118,870 | Exec. Director | $109,000 | Same NTEE code P70, revenue within 2x |
| OUR FORTRESS HOMES INC | MD | P70 | $2,027,547 | $1,372,167 | Executive Director | $80,000 | Same NTEE code P70, revenue within 2x |
| SAFELY HOME INC | OH | P70 | $2,197,543 | $2,661,549 | FORMER PRESIDENT/CEO | $194,963 | Same NTEE code P70, revenue within 2x |
| BREAD OF LIFE INTERNATIONAL INC | PA | P70 | $3,032,933 | $3,157,130 | Secretary | $44,221 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME INC | AR | P70 | $4,725,941 | $4,193,681 | EXECUTIVE DIRECTOR | $134,258 | Same NTEE code P70, revenue within 2x |
| CENTER FOR HEALTHY LIVING INC | NC | P70 | $5,973,461 | $1,634,316 | CEO & FOUNDER | $45,694 | Same NTEE code P70, revenue within 2x |
| SOZO SSS INTERNATIONAL INC | CO | P70 | $1,966,180 | $1,448,253 | Director | $68,461 | Same NTEE code P70, revenue within 2x |
| SERENITY INNS INC | WI | P70 | $1,867,282 | $1,250,943 | EXECUTIVE DIRECTOR | $145,700 | Same NTEE code P70, 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).
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 · $1,463,877 spent · pay $908,704 · grants $0 · events $90,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $808,527 | $725,163 | $69,469 | $13,895 | 55.2% | |
| Payroll taxes | $100,177 | $89,848 | $8,607 | $1,722 | 6.8% | |
| Depreciation and depletion | $97,133 | $87,419 | $4,857 | $4,857 | 6.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $77,607 | $69,846 | $3,880 | $3,881 | 5.3% |
| Advertising and promotion | $73,272 | $54,954 | - | $18,318 | 5.0% | |
| Other (as described) | Food and resident supplies | $64,398 | $64,398 | - | - | 4.4% |
| Other (as described) | PROFESSIONAL EXPENSES | $59,815 | $52,207 | $5,706 | $1,902 | 4.1% |
| Other (as described) | Utilities | $56,070 | $50,463 | $2,804 | $2,803 | 3.8% |
| All other expenses | $53,248 | $49,020 | $2,637 | $1,591 | 3.6% | |
| Office expenses | $41,740 | $33,392 | $6,261 | $2,087 | 2.9% | |
| Insurance | $17,644 | $15,880 | $882 | $882 | 1.2% | |
| Interest | $14,246 | $12,821 | $712 | $713 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $294,003 | $90,963 | reported apart | |||
| Total | $1,463,877 | 100% |
2023 · Form 990 · $1,379,250 spent · pay $896,164 · grants $0 · events $92,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,344 | $715,634 | $69,759 | $13,951 | 58.0% | |
| Depreciation and depletion | $98,750 | $88,875 | $4,938 | $4,937 | 7.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $76,967 | $69,271 | $3,848 | $3,848 | 5.6% |
| Payroll taxes | $74,113 | $66,351 | $6,468 | $1,294 | 5.4% | |
| Other (as described) | FOOD AND RESIDENT SUPPLIES | $60,670 | $60,670 | - | - | 4.4% |
| Advertising and promotion | $51,219 | $38,414 | - | $12,805 | 3.7% | |
| Office expenses | $46,399 | $37,119 | $6,960 | $2,320 | 3.4% | |
| Fees: other services | $44,456 | $39,412 | $3,783 | $1,261 | 3.2% | |
| Other (as described) | UTILITIES | $31,826 | $28,643 | $1,591 | $1,592 | 2.3% |
| All other expenses | $23,785 | $20,409 | $2,187 | $1,189 | 1.7% | |
| Other employee benefits | $22,707 | $20,329 | $1,982 | $396 | 1.6% | |
| Other (as described) | MISC OTHER | $21,053 | $19,716 | $885 | $452 | 1.5% |
| Insurance | $14,396 | $12,956 | $720 | $720 | 1.0% | |
| Interest | $13,565 | $12,209 | $678 | $678 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $314,981 | $92,875 | reported apart | |||
| Total | $1,379,250 | 100% |
2022 · Form 990 · $1,330,929 spent · pay $879,271 · grants $0 · events $75,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $785,546 | $709,166 | $63,650 | $12,730 | 59.0% | |
| Other (as described) | FOOD AND RESIDENT SUPPLIES | $83,493 | $83,493 | - | - | 6.3% |
| Depreciation and depletion | $83,047 | $74,743 | $4,152 | $4,152 | 6.2% | |
| Payroll taxes | $72,086 | $65,077 | $5,841 | $1,168 | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $56,359 | $50,723 | $2,818 | $2,818 | 4.2% |
| Advertising and promotion | $43,516 | $32,637 | - | $10,879 | 3.3% | |
| Fees: other services | $42,761 | $37,724 | $3,778 | $1,259 | 3.2% | |
| Other (as described) | OFFICE SUPPLIES & EXP | $35,865 | $28,692 | $5,380 | $1,793 | 2.7% |
| Other (as described) | MISCELLANEOUS | $29,842 | $28,316 | $867 | $659 | 2.2% |
| Occupancy | $27,182 | $24,464 | $1,359 | $1,359 | 2.0% | |
| Other employee benefits | $21,639 | $19,535 | $1,753 | $351 | 1.6% | |
| All other expenses | $19,602 | $16,784 | $1,838 | $980 | 1.5% | |
| Insurance | $16,319 | $14,687 | $816 | $816 | 1.2% | |
| Interest | $13,672 | $12,304 | $684 | $684 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $291,243 | $75,438 | reported apart | |||
| Total | $1,330,929 | 100% |
2021 · Form 990 · $1,219,034 spent · pay $795,950 · grants $0 · events $47,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $709,474 | $639,226 | $58,540 | $11,708 | 58.2% | |
| Depreciation and depletion | $83,140 | $74,826 | $4,157 | $4,157 | 6.8% | |
| Payroll taxes | $65,449 | $58,904 | $5,236 | $1,309 | 5.4% | |
| Other (as described) | FOOD AND RESIDENT SUPPLIES | $57,302 | $57,302 | - | - | 4.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $56,633 | $50,969 | $2,832 | $2,832 | 4.6% |
| Advertising and promotion | $46,495 | $34,871 | - | $11,624 | 3.8% | |
| Fees: other services | $45,651 | $39,876 | $4,331 | $1,444 | 3.7% | |
| Other (as described) | OFFICE SUPPLIES & EXP | $35,047 | $28,037 | $5,257 | $1,753 | 2.9% |
| Occupancy | $25,251 | $22,725 | $1,263 | $1,263 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $21,598 | $19,993 | $1,154 | $451 | 1.8% |
| All other expenses | $21,508 | $18,697 | $1,736 | $1,075 | 1.8% | |
| Other employee benefits | $21,027 | $19,010 | $1,899 | $118 | 1.7% | |
| Insurance | $15,823 | $14,241 | $791 | $791 | 1.3% | |
| Interest | $14,636 | $13,172 | $732 | $732 | 1.2% | |
| Fundraising events Event | direct expenses; gross income $238,102 | $47,814 | reported apart | |||
| Total | $1,219,034 | 100% |
2020 · Form 990 · $1,129,091 spent · pay $745,519 · grants $0 · events $53,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,457 | $573,100 | $65,297 | $13,060 | 57.7% | |
| Depreciation and depletion | $80,874 | $72,788 | $4,043 | $4,043 | 7.2% | |
| Payroll taxes | $58,653 | $51,598 | $5,879 | $1,176 | 5.2% | |
| Other (as described) | FOOD AND RESIDENT SUPPLIES | $52,963 | $52,963 | - | - | 4.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $51,400 | $46,260 | $2,570 | $2,570 | 4.6% |
| Advertising and promotion | $39,487 | $29,615 | - | $9,872 | 3.5% | |
| All other expenses | $36,247 | $29,302 | $3,824 | $3,121 | 3.2% | |
| Other employee benefits | $35,409 | $31,150 | $3,549 | $710 | 3.1% | |
| Other (as described) | COVID TESTING | $26,164 | $26,164 | - | - | 2.3% |
| Fees: other services | $24,812 | $19,850 | $3,722 | $1,240 | 2.2% | |
| Other (as described) | OFFICE SUPPLIES & EXP | $23,168 | $18,534 | $3,475 | $1,159 | 2.1% |
| Occupancy | $20,948 | $18,853 | $1,047 | $1,048 | 1.9% | |
| Interest | $14,971 | $13,474 | $749 | $748 | 1.3% | |
| Insurance | $12,538 | $11,284 | $627 | $627 | 1.1% | |
| Fundraising events Event | direct expenses; gross income $232,444 | $53,328 | reported apart | |||
| Total | $1,129,091 | 100% |
2019 · Form 990 · $1,060,909 spent · pay $705,427 · grants $12,000 · events $29,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,104 | $547,824 | $53,567 | $10,713 | 57.7% | |
| Depreciation and depletion | $76,384 | $68,746 | $3,819 | $3,819 | 7.2% | |
| Other (as described) | FOOD AND RESIDENT SUPPLIES | $54,180 | $54,180 | - | - | 5.1% |
| Payroll taxes | $53,594 | $47,966 | $4,690 | $938 | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,017 | $47,715 | $2,651 | $2,651 | 5.0% |
| Other employee benefits | $39,729 | $35,557 | $3,477 | $695 | 3.7% | |
| All other expenses | $25,275 | $22,253 | $1,758 | $1,264 | 2.4% | |
| Occupancy | $24,315 | $21,883 | $1,216 | $1,216 | 2.3% | |
| Fees: other services | $22,680 | $18,144 | $3,402 | $1,134 | 2.1% | |
| Advertising and promotion | $20,852 | $15,639 | - | $5,213 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $20,302 | $16,533 | $3,472 | $297 | 1.9% |
| Other (as described) | OFFICE SUPPLIES & EXP | $18,519 | $14,815 | $2,778 | $926 | 1.7% |
| Interest | $16,034 | $14,430 | $802 | $802 | 1.5% | |
| Grants to US organizations and governments | $12,000 | $12,000 | - | - | 1.1% | |
| Insurance | $11,924 | $10,732 | $596 | $596 | 1.1% | |
| Fundraising events Event | direct expenses; gross income $133,484 | $29,483 | reported apart | |||
| Total | $1,060,909 | 100% |
2018 · Form 990 · $1,084,030 spent · pay $747,117 · grants $0 · events $48,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,203 | $547,504 | $59,749 | $11,950 | 57.1% | |
| Depreciation and depletion | $73,172 | $65,854 | $3,659 | $3,659 | 6.7% | |
| Other employee benefits | $66,859 | $59,117 | $6,452 | $1,290 | 6.2% | |
| Payroll taxes | $61,055 | $53,985 | $5,891 | $1,179 | 5.6% | |
| Other (as described) | FOOD AND RESIDENT SUPPLIES | $56,568 | $56,568 | - | - | 5.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $49,284 | $44,356 | $2,464 | $2,464 | 4.5% |
| Interest | $27,308 | $24,578 | $1,365 | $1,365 | 2.5% | |
| Occupancy | $27,068 | $24,362 | $1,353 | $1,353 | 2.5% | |
| Other (as described) | OFFICE SUPPLIES & EXP | $23,128 | $18,724 | $3,248 | $1,156 | 2.1% |
| Fees: other services | $21,950 | $17,560 | $3,292 | $1,098 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $19,738 | $12,919 | $6,569 | $250 | 1.8% |
| All other expenses | $15,239 | $13,100 | $1,378 | $761 | 1.4% | |
| Insurance | $13,273 | $11,945 | $664 | $664 | 1.2% | |
| Advertising and promotion | $10,185 | $7,639 | - | $2,546 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $161,162 | $48,879 | reported apart | |||
| Total | $1,084,030 | 100% |
2017 · Form 990 · $1,022,702 spent · pay $704,374 · grants $0 · events $35,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,849 | $524,600 | $61,874 | $12,375 | 58.6% | |
| Other (as described) | FOOD AND RESIDENT SUPPLIES | $66,963 | $66,963 | - | - | 6.5% |
| Depreciation and depletion | $62,443 | $56,199 | $3,122 | $3,122 | 6.1% | |
| Payroll taxes | $56,670 | $49,645 | $5,855 | $1,170 | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $51,000 | $45,900 | $2,550 | $2,550 | 5.0% |
| Other employee benefits | $48,855 | $42,797 | $5,048 | $1,010 | 4.8% | |
| Interest | $28,252 | $25,426 | $1,413 | $1,413 | 2.8% | |
| Occupancy | $23,291 | $20,963 | $1,164 | $1,164 | 2.3% | |
| Other (as described) | OFFICE SUPPLIES & EXP | $20,774 | $17,170 | $2,565 | $1,039 | 2.0% |
| Fees: other services | $17,470 | $13,976 | $2,621 | $873 | 1.7% | |
| Advertising and promotion | $17,139 | $12,854 | - | $4,285 | 1.7% | |
| All other expenses | $11,804 | $10,341 | $1,120 | $343 | 1.2% | |
| Insurance | $11,236 | $10,112 | $562 | $562 | 1.1% | |
| Other (as described) | TELEPHONE/INTERNET | $7,956 | $7,160 | $398 | $398 | 0.8% |
| Fundraising events Event | direct expenses; gross income $155,514 | $35,212 | reported apart | |||
| Total | $1,022,702 | 100% |
2016 · Form 990 · $840,922 spent · pay $600,913 · grants $0 · events $32,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,452 | $456,679 | $50,644 | $10,129 | 61.5% | |
| Depreciation and depletion | $56,836 | $51,154 | $2,841 | $2,841 | 6.8% | |
| Payroll taxes | $46,435 | $40,981 | $4,545 | $909 | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $40,652 | $36,586 | $2,033 | $2,033 | 4.8% |
| Other employee benefits | $37,026 | $32,677 | $3,624 | $725 | 4.4% | |
| Interest | $29,617 | $26,655 | $1,481 | $1,481 | 3.5% | |
| Other (as described) | FOOD AND RESIDENT SUPPLIES | $27,998 | $27,998 | - | - | 3.3% |
| Other (as described) | OFFICE SUPPLIES & EXP | $22,857 | $17,956 | $2,864 | $2,037 | 2.7% |
| Occupancy | $17,316 | $15,584 | $866 | $866 | 2.1% | |
| Fees: other services | $12,785 | $10,228 | $1,918 | $639 | 1.5% | |
| Insurance | $10,632 | $9,568 | $532 | $532 | 1.3% | |
| All other expenses | $8,387 | $7,401 | $566 | $420 | 1.0% | |
| Advertising and promotion | $6,867 | $5,150 | - | $1,717 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $6,062 | $4,868 | $984 | $210 | 0.7% |
| Fundraising events Event | direct expenses; gross income $127,233 | $32,382 | reported apart | |||
| Total | $840,922 | 100% |
2015 · Form 990 · $359,680 spent · pay $228,553 · grants $0 · events $10,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,465 | $168,592 | $24,061 | $4,812 | 54.9% | |
| Depreciation and depletion | $24,311 | $21,881 | $1,215 | $1,215 | 6.8% | |
| Office expenses | $19,284 | $9,425 | $8,686 | $1,173 | 5.4% | |
| Payroll taxes | $18,616 | $15,894 | $2,268 | $454 | 5.2% | |
| Interest | $17,290 | $17,290 | - | - | 4.8% | |
| Fees: other services | $13,200 | $7,680 | $5,520 | - | 3.7% | |
| Other employee benefits | $12,472 | $10,648 | $1,520 | $304 | 3.5% | |
| Insurance | $11,385 | $11,385 | - | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,281 | $10,281 | - | - | 2.9% |
| Advertising and promotion | $9,568 | $7,181 | - | $2,387 | 2.7% | |
| Occupancy | $8,609 | $8,609 | - | - | 2.4% | |
| Other (as described) | FOOD AND RESIDENT SUPPLIES | $8,414 | $8,414 | - | - | 2.3% |
| Other (as described) | REAL ESTATE TAXES | $4,769 | $4,769 | - | - | 1.3% |
| Other (as described) | TELEPHONE/INTERNET | $3,409 | $2,727 | $682 | - | 0.9% |
| All other expenses | $607 | $458 | $148 | $1 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $56,179 | $10,681 | reported apart | |||
| Total | $359,680 | 100% |
2014 · Form 990 · $83,501 spent · pay $30,052 · grants $0 · events $5,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,658 | $11,063 | $2,766 | $13,829 | 33.1% | |
| Occupancy | $13,772 | $13,772 | - | - | 16.5% | |
| Insurance | $11,346 | $11,346 | - | - | 13.6% | |
| Interest | $8,189 | $8,189 | - | - | 9.8% | |
| Fees: accounting | $6,600 | $5,280 | $1,320 | - | 7.9% | |
| Other (as described) | GRANT AWARDS | $5,000 | $5,000 | - | - | 6.0% |
| Other (as described) | Printing and Publications | $3,027 | - | - | $3,027 | 3.6% |
| Office expenses | $2,536 | - | $2,536 | - | 3.0% | |
| Payroll taxes | $2,394 | $958 | $239 | $1,197 | 2.9% | |
| Other (as described) | TELEPHONE/INTERNET | $1,208 | - | $99 | $1,109 | 1.4% |
| Other (as described) | MISCELLANEOUS | $879 | - | $879 | - | 1.1% |
| All other expenses | $665 | - | - | $665 | 0.8% | |
| Advertising and promotion | $227 | - | - | $227 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $42,566 | $5,679 | reported apart | |||
| Total | $83,501 | 100% |