NEIGHBORHOOD IN RIO RANCHO
Cite this
Plain text NEIGHBORHOOD IN RIO RANCHO. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/neighborhood-in-rio-rancho-471462853. Retrieved 2026-10-28.
APA furp.org. (n.d.). NEIGHBORHOOD IN RIO RANCHO [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 28, 2026, from https://furp.org/org/neighborhood-in-rio-rancho-471462853
MLA “NEIGHBORHOOD IN RIO RANCHO.” furp.org, tax years 2016–2024, https://furp.org/org/neighborhood-in-rio-rancho-471462853. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.4M · expenses $22.1M · assets $68.2M
- EIN
- 47-1462853
- Address
- 900 LOMA COLORADO BLVD NE, RIO RANCHO, NM 87124-6511
- Website
- WWW.RETIREMENT.ORG
- NTEE code
- L22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2015 (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)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE RESIDENTS AN ENHANCED PERSONALIZED LIFESTYLE IN A COMMUNITY THAT ENHANCES THE LIFE OF SENIORS IN A SAFE PREMIER LIVING ENVIRONMENT THAT FOSTERS EXCELLENT SERVICES BY A CARING STAFF.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| E Deann Eaton | CEO/VP/SECRETARY | 2016-2024 | $0 | $3,279,495 | 5 |
| Angie Julian | CFO/TREASURER | 2019-2024 | $0 | $717,941 | 7 |
| Saralah Knutson | HC LPN | 2023-2024 | $164,672 | $364,769 | 2 |
| Harold Esmshar | EXECUTIVE DIRECTOR | 2024 | $176,195 | $176,195 | 1 |
| David Walbright (former) | DIRECTOR OF SALES AND MARKETING | 2017-2021 | $146,191 | $761,915 | 4 |
| Andre Hawkins (former) | PAST CFO | 2016-2019 | $116,907 | $725,019 | 4 |
| Chrissy Akes (former) | EXECUTIVE DIRECTOR | 2016-2022 | $153,318 | $706,888 | 1 |
| Dan Chavez (former) | CORPORATE DIRECTOR OF DEVELOPMENT | 2016-2018 | $171,291 | $479,823 | 4 |
| Robert Mcdonald (former) | EXECUTIVE DIRECTOR (TERM ENDED) | 2016-2018 | $61,849 | $316,497 | 1 |
| Dave Walbright (former) | CORPORATE DIRECTOR OF SALES AND MARKETING | 2016 | $150,649 | $150,649 | 1 |
| Paul Sanchez (former) | EXECUTIVE DIRECTOR (THROUGH NOV 2023) | 2023 | $127,399 | $127,399 | 1 |
| Joanna Beets (former) | DIRECTOR OF THERAPY | 2023 | $122,625 | $122,625 | 1 |
| Karen Jacob (former) | AL/MC NURSE MANAGER | 2023 | $113,065 | $113,065 | 1 |
| Blake Wallace (former) | DIRECTOR OF SALES AND MARKETING | 2022 | $109,341 | $109,341 | 4 |
| Don May (former) | PAST CFO | 2019 | $35,902 | $35,902 | 4 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Marie Trigg | BOARD CHAIR | 2022-2024 | 1 | $0 reported | 5 |
| Tim Sheahan | BOARD CHAIR | 2024 | 1 | $0 reported | 5 |
| Doug Wilson | VICE CHAIR | 2024 | 1 | $0 reported | 8 |
| Ed Streit | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Regner Rider (former) | BOARD CHAIR (TERM ENDED 7/2022) | 2018-2022 | 1 | $0 reported | 4 |
| Ed Licon (former) | TREASURER | 2018 | 1 | $0 reported | 3 |
| Shelly Fritz (former) | CHAIR OF BOARD | 2016-2017 | 1 | $0 reported | 5 |
People by year
2024 · 8 people listed · 2 paid, $341K · 257 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD ESMSHAR | EXECUTIVE DIRECTOR | 40 | $0 | $156,441 | $19,754 | $176,195 | 1 |
| SARALAH KNUTSON | HC LPN | 40 | $155,289 | $0 | $9,383 | $164,672 | 2 |
| MARIE TRIGG | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| E DEANN EATON | CEO/VP/SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| ANGIE JULIAN | CFO/TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| TIM SHEAHAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG WILSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| ED STREIT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 6 paid, $2.0M · 273 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DEANN EATON | CEO/VP/SECRETARY | 0 | $0 | $1,143,874 | $40,053 | $1,183,927 | 5 |
| ANGIE JULIAN | CFO/TREASURER | 0 | $0 | $212,552 | $20,642 | $233,194 | 7 |
| SARALAH KNUTSON | HC LPN | 40 | $188,244 | $0 | $11,853 | $200,097 | 2 |
| PAUL SANCHEZ | EXECUTIVE DIRECTOR (THROUGH NOV 2023) | 40 | $118,143 | $0 | $9,256 | $127,399 | 1 |
| JOANNA BEETS | DIRECTOR OF THERAPY | 40 | $105,683 | $0 | $16,942 | $122,625 | 1 |
| KAREN JACOB | AL/MC NURSE MANAGER | 40 | $103,335 | $0 | $9,730 | $113,065 | 1 |
| MARIE TRIGG | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 6 people listed · 4 paid, $830K · 272 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DEANN EATON | CEO/VP/SECRETARY | 5 | $0 | $320,294 | $45,080 | $365,374 | 5 |
| ANGIE JULIAN | CFO/TREASURER | 5 | $0 | $191,002 | $11,022 | $202,024 | 7 |
| CHRISSY AKES | EXECUTIVE DIRECTOR | 40 | $0 | $138,386 | $14,932 | $153,318 | 1 |
| BLAKE SHAY WALLACE | DIRECTOR OF SALES AND MARKETING | 1 | $0 | $108,563 | $778 | $109,341 | 4 |
| REGNER RIDER | BOARD CHAIR (TERM ENDED 7/2022) | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIE TRIGG | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 5 people listed · 4 paid, $777K · 275 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DEANN EATON | CEO/VICE-CHAIR/SECRETARY | 5 | $0 | $294,505 | $29,592 | $324,097 | 5 |
| ANGIE JULIAN | CFO/TREASURER | 1 | $0 | $159,389 | $1,127 | $160,516 | 7 |
| CHRISSY AKES | EXECUTIVE DIRECTOR | 40 | $0 | $136,276 | $10,092 | $146,368 | 1 |
| DAVID WALBRIGHT | DIRECTOR OF SALES AND MARKETING | 10 | $0 | $135,680 | $10,511 | $146,191 | 4 |
| REGNER RIDER | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 5 people listed · 4 paid, $681K · 282 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DEANN EATON | CEO/VICE-CHAIR/SECRETARY | 5 | $0 | $253,934 | $20,854 | $274,788 | 5 |
| DAVID WALBRIGHT | DIRECTOR OF SALES AND MARKETING | 10 | $0 | $135,240 | $6,814 | $142,054 | 4 |
| CHRISSY AKES | EXECUTIVE DIRECTOR | 40 | $0 | $126,513 | $15,482 | $141,995 | 1 |
| ANGIE JULIAN | CFO/TREASURER | 1 | $0 | $122,207 | $0 | $122,207 | 7 |
| REGNER RIDER | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 7 people listed · 5 paid, $731K · 297 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DEANN EATON | CEO/VICE-CHAIR/SECRETARY | 5 | $0 | $262,570 | $23,487 | $286,057 | 5 |
| DAVID WALBRIGHT | CORPORATE DIRECTOR OF SALES AND MARKETING | 20 | $0 | $136,562 | $14,816 | $151,378 | 4 |
| CHRISSY AKES | EXECUTIVE DIRECTOR | 40 | $0 | $124,741 | $16,493 | $141,234 | 1 |
| ANDRE HAWKINS | PAST CFO | 5 | $0 | $109,120 | $7,787 | $116,907 | 4 |
| DON MAY | PAST CFO | 5 | $0 | $28,115 | $7,787 | $35,902 | 4 |
| REGNER RIDER | CHAIRMAN OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| ANGIE JULIAN | CFO/TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
2018 · 8 people listed · 6 paid, $1.0M · 170 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DEANN EATON | CHIEF EXECUTIVE OFFICER | 5 | $0 | $264,218 | $27,311 | $291,529 | 5 |
| ANDRE HAWKINS | CHIEF FINANCIAL OFFICER | 5 | $0 | $187,776 | $18,536 | $206,312 | 4 |
| DAN CHAVEZ | CORPORATE DIRECTOR OF DEVELOPMENT | 5 | $0 | $151,776 | $19,515 | $171,291 | 4 |
| DAVID WALBRIGHT | CORPORATE DIRECTOR OF SALES AND MARKETING | 20 | $0 | $141,746 | $15,360 | $157,106 | 4 |
| CHRISSY AKES | EXECUTIVE DIRECTOR | 40 | $0 | $108,062 | $15,911 | $123,973 | 1 |
| ROBERT MCDONALD | EXECUTIVE DIRECTOR (TERM ENDED) | 40 | $0 | $55,677 | $6,172 | $61,849 | 1 |
| REGNER RIDER | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 4 |
| ED LICON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 7 people listed · 5 paid, $955K · 203 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DEANN EATON | CHIEF EXECUTIVE OFFICER | 5 | $0 | $249,490 | $34,081 | $283,571 | 5 |
| ANDRE HAWKINS | CHIEF FINANCIAL OFFICER | 5 | $0 | $187,776 | $17,742 | $205,518 | 4 |
| DAVID WALBRIGHT | CORPORATE DIRECTOR OF SALES AND MARKETING | 20 | $0 | $152,597 | $12,589 | $165,186 | 4 |
| DAN CHAVEZ | CORPORATE DIRECTOR OF DEVELOPMENT | 5 | $0 | $142,080 | $18,608 | $160,688 | 4 |
| ROBERT MCDONALD | EXECUTIVE DIRECTOR | 40 | $0 | $110,420 | $29,308 | $139,728 | 1 |
| SHELLY FRITZ | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRISSY AKES | SECRETARY-VICE CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 5 paid, $880K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| E DEANN EATON | CHEF EXECUTIVE OFFICER | 5 | $0 | $230,402 | $39,750 | $270,152 | 5 |
| ANDRE HAWKINS | CHIEF FINANCIAL OFFICER | 5 | $0 | $182,413 | $13,869 | $196,282 | 4 |
| DAVE WALBRIGHT | CORPORATE DIRECTOR OF SALES AND MARKETING | 20 | $0 | $133,956 | $16,693 | $150,649 | 1 |
| DAN CHAVEZ | CORPORATE DIRECTOR OF DEVELOPMENT AND PLANT OPS | 5 | $0 | $130,171 | $17,673 | $147,844 | 4 |
| ROBERT MCDONALD | EXECUTIVE DIRECTOR | 40 | $0 | $102,064 | $12,856 | $114,920 | 1 |
| SHELLY FRITZ | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRISSY AKES | SECRETARY-VICE CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY MOBILE GROUP | ALBUQUERQUE, NM | STAFFING AGENCY | $562,393 |
| SYNCHRONY REHAB PARAGON | LOUISVILLE, KY | THERAPY SERVICES | $338,539 |
| RIO GRANDE STAFFING LLC | ALBUQUERQUE, NM | STAFFING AGENCY | $304,399 |
| 3 TWELVES | SAGINAW, TX | STAFFING AGENCY | $111,375 |
2023 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| 3 TWELVES | SAGINAW, TX | STAFFING AGENCY | $615,502 |
| RIO GRANDE STAFFING LLC | ALBUQUERQUE, NM | STAFFING AGENCY | $558,861 |
| CITY MOBILE GROUP | ALBUQUERQUE, NM | STAFFING AGENCY | $340,071 |
2022 · 1 contractor · $353K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIO GRANDE STAFFING LLC | ALBUQUERQUE, NM | NURSING STAFFING AGENCY | $352,843 |
2021 · 1 contractor · $870K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIO GRANDE STAFFING LLC | ALBUQUERQUE, NM | NURSING STAFFING AGENCY | $869,504 |
2020 · 1 contractor · $664K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIO GRANDE STAFFING LLC | ALBUQUERQUE, NM | STAFFING AGENCY | $663,727 |
2019 · 1 contractor · $484K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIO GRANDE STAFFING LLC | ALBUQUERQUE, NM | STAFFING AGENCY | $484,475 |
2018 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARAGON REHAB | RIO RANCHO, NM | THERAPY SERVICES | $728,605 |
| MEDIA MATCHED INC | ALBUQUERQUE, NM | MARKETING & ADVERTISING | $189,858 |
| CROSS COUNTRY STAFFING | DALLAS, TX | EMPLOYMENT AGENCY | $139,179 |
2017 · 2 contractors · $510K
| Name | Location | Service | Paid |
|---|---|---|---|
| PARAGON REHAB | LOUISVILLE, KY | THERAPY SERVICES | $265,640 |
| MEDIA MATCHED INC | ALBUQUERQUE, NM | MARKETING & ADVERTSING | $244,100 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE INTERIORS | SANTE FE, NM | FURNITURE & INTERIOR DESIGN | $347,918 |
| GIGASPAN SOLUTIONS INC | CENTENNIAL, CO | SPECIAL SYSTEMS | $287,202 |
| MEDIA MATCHED INC | ALBUQUERQUE, NM | MARKETING & ADVERTSING | $279,113 |
| BREAKING GOOD LLC | ALBUQUERQUE, NM | IT CONSULTING | $147,480 |
| MCKESSON MEDICAL-SURGICAL | DALLAS, TX | MEDICAL EQUIPMENT | $113,095 |
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 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 | ||||||||
| $14,356,110 | $22,117,545 | $68,221,532 | $290,726 | $49,642 | $13,876,505 | $155,289 | 257 | 5 |
| 2024 · Form 990 | ||||||||
| $6,959,239 | $11,747,471 | $68,696,265 | $8,026,476 | $0 | $6,840,315 | - | 0 | 15 |
| 2023 · Form 990 | ||||||||
| $14,532,383 | $19,504,978 | $40,875,387 | -$29,347,690 | $500 | $14,322,464 | $127,399 | 273 | 15 |
| 2022 · Form 990 | ||||||||
| $14,934,178 | $17,346,353 | $41,437,086 | -$24,448,601 | $50 | $14,708,843 | $252,613 | 272 | 1 |
| 2021 · Form 990 | ||||||||
| $14,930,529 | $18,629,029 | $43,319,912 | -$21,999,660 | $0 | $14,751,496 | $231,175 | 275 | 2 |
| 2020 · Form 990 | ||||||||
| $15,593,553 | $17,901,551 | $48,896,869 | -$18,200,732 | $1,582,631 | $13,873,272 | $217,195 | 282 | 1 |
| 2019 · Form 990 | ||||||||
| $13,513,543 | $17,633,489 | $48,364,872 | -$18,788,395 | $0 | $13,394,566 | $216,889 | 297 | 6 |
| 2018 · Form 990 | ||||||||
| $11,686,618 | $14,953,275 | $50,587,010 | -$14,716,447 | $1,164 | $11,573,944 | $211,094 | 170 | 13 |
| 2017 · Form 990 | ||||||||
| $8,416,003 | $12,537,049 | $51,422,108 | -$11,449,790 | $0 | $8,355,488 | $225,319 | 203 | 10 |
| 2016 · Form 990 | ||||||||
| $3,331,220 | $9,741,541 | $52,447,288 | -$7,328,744 | $0 | $3,271,575 | $173,224 | 0 | 10 |
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.
- LA VIDA LLENA Albuquerque, NM · 2 people in common (Doug Wilson, Tim Sheahan) · related organization (Schedule R)
- SOMMERSET NEIGHBORHOOD INCORPORATED Oklahoma City, OK · 2 people in common (Doug Wilson, Tim Sheahan) · related organization (Schedule R)
- HAVERLAND CARTER LIFESTYLE GROUP Albuquerque, NM · 2 people in common (Doug Wilson, Saralah Knutson)
- CUMBERLAND REST HOME TRINITY TERRACE Fort Worth, TX · 1 person in common (Doug Wilson)
- PACIFIC RETIREMENT SERVICES INC Medford, OR · 1 person in common (Doug Wilson) · related organization (Schedule R)
- MIRABELLA AT ASU INC Tempe, AZ · 1 person in common (Doug Wilson)
- FULL LIFE FOUNDATION Albuquerque, NM · 1 person in common (Tim Sheahan) · related organization (Schedule R)
- ROTARY INTERNATIONAL Albuquerque, NM · 1 person in common (Tim Sheahan)
- TRINITY TERRACE FOUNDATION INC Fort Worth, TX · 1 person in common (Doug Wilson)
- MIRABELLA AT SOUTH WATERFRONT Portland, OR · related organization (Schedule R)
- CAPITOL LAKES INC Madison, WI · related organization (Schedule R)
- HOLLADAY PARK PLAZA INC Portland, OR · related organization (Schedule R)
- BAY AREA SENIOR SERVICES INC San Mateo, CA · related organization (Schedule R)
- CASCADE MANOR FOUNDATION INC Eugene, OR · related organization (Schedule R)
- COMMUNITY VOLUNTEER NETWORK Medford, OR · related organization (Schedule R)
- RVM DAVIS HOUSING CORPORATION Medford, OR · related organization (Schedule R)
- RVM ASHLAND HOUSING CORPORATION Medford, OR · related organization (Schedule R)
- MIRABELLA WASHINGTON FOUNDATION Seattle, WA · related organization (Schedule R)
- RVM BEND HOUSING CORPORATION Medford, OR · related organization (Schedule R)
- RVM MYRTLE CREEK HOUSING CORPORATION Medford, OR · 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).
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|---|---|---|---|---|---|---|---|
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| CLOVERWOOD SENIOR LIVING INC | NY | L22 | $15,717,057 | $15,626,793 | CEO | $537,665 | Same NTEE code L22, revenue within 2x, similar mission |
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| THE LENA AND DAVID T WILENTZ SENIOR RESIDENCE INC | NJ | L22 | $18,442,184 | $17,300,004 | PRESIDENT | $382,459 | Same NTEE code L22, revenue within 2x, similar mission |
| LUKE INC | TN | L22 | $27,676,096 | $41,941,223 | CHAIRMAN/DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| GIFFORD RETIREMENT COMMUNITY INC | VT | L22 | $10,597,829 | $10,471,778 | Past President & CEO | $438,236 | Same NTEE code L22, revenue within 2x, similar mission |
| MASONIC HOME INDEPENDENT LIVING II INC | KY | L22 | $18,711,677 | $19,961,668 | PRESIDENT | $504,302 | Same NTEE code L22, revenue within 2x, similar mission |
| THE GLEBE INC | VA | L22 | $21,510,400 | $23,590,987 | PRESIDENT & CEO | $760,478 | Same NTEE code L22, revenue within 2x, similar mission |
| WOLDENBERG VILLAGE INC | LA | L22 | $17,412,700 | $18,810,807 | PRESIDENT | $812,447 | Same NTEE code L22, revenue within 2x, similar mission |
| ORCHARD PARK CCRC INC | NY | L22 | $21,620,992 | $20,575,261 | Chief Executive Officer | $342,094 | Same NTEE code L22, revenue within 2x, similar mission |
| COLORADO SENIOR RESIDENCES INC | CO | L22 | $13,689,667 | $17,631,319 | VICE PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| SUNNYSIDE PROPERTIES OF SARASOTA INC | FL | L22 | $11,733,485 | $11,749,165 | DIRECTOR OF HEALTH SERVICE | $206,555 | Same NTEE code L22, revenue within 2x, similar mission |
| LYNCHBURG BAPTIST RETIREMENT COMMUNITY LLC | VA | L22 | $10,042,367 | $11,276,999 | PRESIDENT & CEO | $760,478 | Same NTEE code L22, revenue within 2x, similar mission |
| MAYFLOWER RHF HOUSING INC | CA | L22 | $7,974,086 | $20,447,055 | PRESIDENT/CEO | $770,133 | Same NTEE code L22, revenue within 2x, similar mission |
| THE MARTIN AND EDITH STEIN ASSISTED LIVING RESIDENCE INC | NJ | L22 | $11,118,768 | $9,502,230 | PRESIDENT | $382,459 | Same NTEE code L22, revenue within 2x, similar mission |
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| ALLIANCE HEALTH OF MASSACHUSETTS INC | MA | L22 | $15,227,042 | $16,346,079 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code L22, revenue within 2x, similar mission |
| LANDOW HOUSE INC | MD | L22 | $11,242,881 | $9,732,154 | President/CEO | $803,005 | Same NTEE code L22, revenue within 2x, similar mission |
| NEWCO ALP INC | NY | L22 | $14,884,758 | $14,998,037 | Board Member | $0 | Same NTEE code L22, revenue within 2x |
| WESLEYAN SENIOR CARE INC | OH | L22 | $28,537,109 | $22,026,388 | LPN | $132,559 | Same NTEE code L22, revenue within 2x, similar mission |
| BRIDGEWATER VILLAGE INC | VA | L22 | $11,700,379 | $11,630,483 | President & CEO | $368,518 | Same NTEE code L22, revenue within 2x, similar mission |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | MA | L22 | $12,844,500 | $14,518,044 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code L22, revenue within 2x, similar mission |
| SENIOR HOUSING OPTIONS INC | CO | L22 | $8,526,494 | $6,693,750 | CEO | $169,609 | Same NTEE code L22, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $22,117,545 spent · pay $8,087,462 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,679,507 | $6,003,095 | $676,412 | - | 30.2% | |
| Fees: other services | $3,933,984 | $1,403,654 | $2,530,330 | - | 17.8% | |
| Interest | $2,579,843 | $2,299,939 | $279,904 | - | 11.7% | |
| Depreciation and depletion | $2,154,641 | $2,153,998 | $643 | - | 9.7% | |
| Office expenses | $2,013,350 | $1,913,634 | $99,716 | - | 9.1% | |
| Fees: management | $1,031,360 | - | $1,031,360 | - | 4.7% | |
| Other employee benefits | $901,983 | $810,642 | $91,341 | - | 4.1% | |
| Occupancy | $885,076 | $885,076 | - | - | 4.0% | |
| Payroll taxes | $505,972 | $454,734 | $51,238 | - | 2.3% | |
| Insurance | $379,398 | $212,880 | $166,518 | - | 1.7% | |
| Advertising and promotion | $315,591 | $177,078 | $138,513 | - | 1.4% | |
| Information technology | $218,592 | $122,652 | $95,940 | - | 1.0% | |
| Fees: accounting | $175,692 | - | $175,692 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $124,976 | $70,124 | $54,852 | - | 0.6% |
| Travel | $110,409 | $61,950 | $48,459 | - | 0.5% | |
| Other (as described) | CHARITY CARE | $61,162 | $34,318 | $26,844 | - | 0.3% |
| Other (as described) | EMPLOYEE & RES. RELAT. | $48,164 | $27,025 | $21,139 | - | 0.2% |
| Fees: investment management | -$2,155 | - | -$2,155 | - | -0.0% | |
| Total | $22,117,545 | 100% |
2024 · Form 990 · $11,747,471 spent · pay $5,514,637 · grants $0 · events $40
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,703,642 | $2,578,419 | $2,125,223 | - | 40.0% | |
| Interest | $1,822,408 | $1,822,408 | - | - | 15.5% | |
| Office expenses | $772,651 | $493,101 | $279,550 | - | 6.6% | |
| Depreciation and depletion | $549,829 | $549,829 | - | - | 4.7% | |
| Other employee benefits | $490,321 | $268,782 | $221,539 | - | 4.2% | |
| Fees: management | $472,205 | - | $472,205 | - | 4.0% | |
| Other (as described) | FOOD & DIETARY | $447,829 | $50,094 | $397,735 | - | 3.8% |
| Fees: other services | $415,656 | $225,702 | $189,954 | - | 3.5% | |
| Fees: accounting | $306,814 | - | $306,814 | - | 2.6% | |
| Payroll taxes | $291,042 | $159,542 | $131,500 | - | 2.5% | |
| Occupancy | $260,069 | $35,147 | $224,922 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $209,062 | $23,386 | $185,676 | - | 1.8% |
| Insurance | $207,677 | $23,231 | $184,446 | - | 1.8% | |
| Other (as described) | SURCHARGE | $195,925 | $21,916 | $174,009 | - | 1.7% |
| Travel | $134,355 | $15,029 | $119,326 | - | 1.1% | |
| All other expenses | $128,569 | $14,383 | $114,186 | - | 1.1% | |
| Information technology | $124,587 | $13,936 | $110,651 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $113,871 | $12,738 | $101,133 | - | 1.0% |
| Advertising and promotion | $63,108 | $7,059 | $56,049 | - | 0.5% | |
| Pension plan contributions | $29,632 | $16,244 | $13,388 | - | 0.3% | |
| Fees: investment management | $6,449 | - | $6,449 | - | 0.1% | |
| Fees: legal | $1,730 | - | $1,730 | - | 0.0% | |
| Conferences, conventions and meetings | $40 | $4 | $36 | - | 0.0% | |
| Total | $11,747,471 | 100% |
2023 · Form 990 · $19,504,978 spent · pay $9,840,461 · grants $0 · events $2,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,296,379 | $7,778,894 | $517,485 | - | 42.5% | |
| Interest | $2,036,233 | $1,991,099 | $45,134 | - | 10.4% | |
| Office expenses | $1,874,481 | $1,821,445 | $53,036 | - | 9.6% | |
| Depreciation and depletion | $1,845,534 | $1,804,627 | $40,907 | - | 9.5% | |
| Other (as described) | FOOD & DIETARY | $799,448 | $799,448 | - | - | 4.1% |
| Other employee benefits | $726,060 | $670,476 | $55,584 | - | 3.7% | |
| Fees: other services | $617,708 | $570,419 | $47,289 | - | 3.2% | |
| Payroll taxes | $561,130 | $518,173 | $42,957 | - | 2.9% | |
| Occupancy | $527,661 | $515,965 | $11,696 | - | 2.7% | |
| Other (as described) | SURCHARGE | $448,145 | $448,145 | - | - | 2.3% |
| Insurance | $403,739 | $403,739 | - | - | 2.1% | |
| Other (as described) | BAD DEBT EXPENSE | $272,719 | $272,719 | - | - | 1.4% |
| All other expenses | $236,905 | $226,950 | $9,955 | - | 1.2% | |
| Advertising and promotion | $152,860 | $65,570 | $87,290 | - | 0.8% | |
| Information technology | $132,171 | $129,241 | $2,930 | - | 0.7% | |
| Pension plan contributions | $129,493 | $119,580 | $9,913 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $127,399 | - | $127,399 | - | 0.7% | |
| Travel | $106,166 | - | $106,166 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $99,031 | $96,836 | $2,195 | - | 0.5% |
| Fees: accounting | $58,494 | - | $58,494 | - | 0.3% | |
| Fees: legal | $40,399 | - | $40,399 | - | 0.2% | |
| Fees: investment management | $10,560 | - | $10,560 | - | 0.1% | |
| Conferences, conventions and meetings | $2,263 | $2,213 | $50 | - | 0.0% | |
| Total | $19,504,978 | 100% |
2022 · Form 990 · $17,346,353 spent · pay $8,393,386 · grants $0 · events $4,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,983,900 | $6,599,518 | $384,382 | - | 40.3% | |
| Depreciation and depletion | $2,035,639 | $1,990,519 | $45,120 | - | 11.7% | |
| Interest | $2,003,469 | $1,959,062 | $44,407 | - | 11.5% | |
| Office expenses | $1,617,916 | $1,578,033 | $39,883 | - | 9.3% | |
| Other employee benefits | $733,095 | $668,564 | $64,531 | - | 4.2% | |
| Other (as described) | FOOD & DIETARY | $671,161 | $671,161 | - | - | 3.9% |
| Occupancy | $586,181 | $573,188 | $12,993 | - | 3.4% | |
| Other (as described) | SURCHARGE | $483,161 | $483,161 | - | - | 2.8% |
| Insurance | $476,914 | $476,914 | - | - | 2.7% | |
| Fees: other services | $454,933 | $414,888 | $40,045 | - | 2.6% | |
| Payroll taxes | $423,778 | $386,475 | $37,303 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $252,613 | - | $252,613 | - | 1.5% | |
| Advertising and promotion | $207,625 | $73,856 | $133,769 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $121,355 | $118,665 | $2,690 | - | 0.7% |
| Fees: accounting | $76,447 | - | $76,447 | - | 0.4% | |
| All other expenses | $75,515 | $72,423 | $3,092 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $65,089 | $65,089 | - | - | 0.4% |
| Information technology | $50,048 | $48,939 | $1,109 | - | 0.3% | |
| Fees: investment management | $8,437 | - | $8,437 | - | 0.0% | |
| Travel | $8,145 | - | $8,145 | - | 0.0% | |
| Fees: legal | $6,342 | - | $6,342 | - | 0.0% | |
| Conferences, conventions and meetings | $4,590 | $4,488 | $102 | - | 0.0% | |
| Total | $17,346,353 | 100% |
2021 · Form 990 · $18,629,029 spent · pay $8,505,055 · grants $0 · events $1,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,851,390 | $6,416,663 | $434,727 | - | 36.8% | |
| Depreciation and depletion | $2,031,391 | $1,986,365 | $45,026 | - | 10.9% | |
| Interest | $1,923,849 | $1,881,206 | $42,643 | - | 10.3% | |
| Office expenses | $1,679,571 | $1,640,239 | $39,332 | - | 9.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1,019,671 | $1,019,671 | - | - | 5.5% |
| Other employee benefits | $870,071 | $788,267 | $81,804 | - | 4.7% | |
| Fees: other services | $804,911 | $729,233 | $75,678 | - | 4.3% | |
| Other (as described) | FOOD & DIETARY | $625,767 | $625,767 | - | - | 3.4% |
| Occupancy | $592,548 | $579,414 | $13,134 | - | 3.2% | |
| Payroll taxes | $503,781 | $456,416 | $47,365 | - | 2.7% | |
| Other (as described) | SURCHARGE | $458,096 | $458,096 | - | - | 2.5% |
| Insurance | $327,219 | $327,219 | - | - | 1.8% | |
| Advertising and promotion | $303,028 | $45,925 | $257,103 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $231,175 | - | $231,175 | - | 1.2% | |
| All other expenses | $148,396 | $141,115 | $7,281 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $115,137 | $112,585 | $2,552 | - | 0.6% |
| Fees: accounting | $84,771 | - | $84,771 | - | 0.5% | |
| Pension plan contributions | $48,638 | $44,065 | $4,573 | - | 0.3% | |
| Fees: investment management | $3,402 | - | $3,402 | - | 0.0% | |
| Travel | $2,741 | - | $2,741 | - | 0.0% | |
| Information technology | $1,891 | $1,849 | $42 | - | 0.0% | |
| Conferences, conventions and meetings | $1,575 | $1,540 | $35 | - | 0.0% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Total | $18,629,029 | 100% |
2020 · Form 990 · $17,901,551 spent · pay $8,811,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,052,426 | $6,439,101 | $613,325 | - | 39.4% | |
| Depreciation and depletion | $2,124,158 | $2,077,075 | $47,083 | - | 11.9% | |
| Interest | $2,002,288 | $1,957,907 | $44,381 | - | 11.2% | |
| Office expenses | $1,673,527 | $1,628,583 | $44,944 | - | 9.3% | |
| Other employee benefits | $1,043,169 | $923,992 | $119,177 | - | 5.8% | |
| Fees: other services | $863,981 | $845,546 | $18,435 | - | 4.8% | |
| Other (as described) | FOOD & DIETARY | $618,409 | $604,702 | $13,707 | - | 3.5% |
| Occupancy | $579,601 | $566,754 | $12,847 | - | 3.2% | |
| Payroll taxes | $439,738 | $389,500 | $50,238 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $305,049 | $298,288 | $6,761 | - | 1.7% |
| Other (as described) | SURCHARGE | $263,166 | $263,166 | - | - | 1.5% |
| Other (as described) | BAD DEBT EXPENSE | $240,118 | $240,118 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $217,195 | - | $217,195 | - | 1.2% | |
| Insurance | $177,165 | - | $177,165 | - | 1.0% | |
| Advertising and promotion | $128,511 | $17,028 | $111,483 | - | 0.7% | |
| All other expenses | $72,826 | $68,255 | $4,571 | - | 0.4% | |
| Pension plan contributions | $58,867 | $52,142 | $6,725 | - | 0.3% | |
| Fees: accounting | $14,535 | - | $14,535 | - | 0.1% | |
| Fees: investment management | $10,294 | - | $10,294 | - | 0.1% | |
| Travel | $8,184 | - | $8,184 | - | 0.0% | |
| Information technology | $4,550 | - | $4,550 | - | 0.0% | |
| Fees: legal | $3,794 | - | $3,794 | - | 0.0% | |
| Total | $17,901,551 | 100% |
2019 · Form 990 · $17,633,489 spent · pay $6,619,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,955,787 | $5,697,851 | $257,936 | - | 33.8% | |
| Interest | $2,760,123 | $2,698,944 | $61,179 | - | 15.7% | |
| Office expenses | $2,230,502 | $2,165,647 | $64,855 | - | 12.6% | |
| Depreciation and depletion | $2,118,278 | $2,071,326 | $46,952 | - | 12.0% | |
| Fees: other services | $1,133,890 | $1,109,304 | $24,586 | - | 6.4% | |
| Occupancy | $891,511 | $871,750 | $19,761 | - | 5.1% | |
| Other (as described) | FOOD & DIETARY | $771,910 | $754,800 | $17,110 | - | 4.4% |
| Payroll taxes | $419,063 | $386,827 | $32,236 | - | 2.4% | |
| Advertising and promotion | $387,802 | $25,869 | $361,933 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $322,886 | $322,886 | - | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $261,499 | $255,703 | $5,796 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $216,889 | - | $216,889 | - | 1.2% | |
| All other expenses | $62,565 | $59,905 | $2,660 | - | 0.4% | |
| Travel | $29,323 | - | $29,323 | - | 0.2% | |
| Other employee benefits | $27,460 | $25,348 | $2,112 | - | 0.2% | |
| Other (as described) | EMPLOYEE & RESIDENT REL | $26,364 | $25,780 | $584 | - | 0.1% |
| Fees: accounting | $12,689 | - | $12,689 | - | 0.1% | |
| Fees: investment management | $4,948 | - | $4,948 | - | 0.0% | |
| Total | $17,633,489 | 100% |
2018 · Form 990 · $14,953,275 spent · pay $6,003,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,796,042 | $4,185,205 | $610,837 | - | 32.1% | |
| Interest | $2,370,460 | $2,317,918 | $52,542 | - | 15.9% | |
| Depreciation and depletion | $2,268,355 | $2,218,076 | $50,279 | - | 15.2% | |
| Fees: other services | $1,077,563 | $1,053,539 | $24,024 | - | 7.2% | |
| Occupancy | $939,719 | $918,890 | $20,829 | - | 6.3% | |
| Office expenses | $705,582 | $679,265 | $26,317 | - | 4.7% | |
| Other (as described) | FOOD & DIETARY | $667,498 | $652,703 | $14,795 | - | 4.5% |
| Other employee benefits | $629,547 | $526,206 | $103,341 | - | 4.2% | |
| Payroll taxes | $366,768 | $306,562 | $60,206 | - | 2.5% | |
| Advertising and promotion | $363,533 | $30,823 | $332,710 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $245,794 | $240,346 | $5,448 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $211,094 | - | $211,094 | - | 1.4% | |
| Insurance | $130,316 | - | $130,316 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $73,755 | $72,120 | $1,635 | - | 0.5% |
| All other expenses | $41,698 | $38,584 | $3,114 | - | 0.3% | |
| Other (as described) | EDUCATION | $23,033 | $19,252 | $3,781 | - | 0.2% |
| Travel | $21,866 | - | $21,866 | - | 0.1% | |
| Fees: accounting | $10,050 | - | $10,050 | - | 0.1% | |
| Information technology | $8,594 | - | $8,594 | - | 0.1% | |
| Fees: investment management | $2,008 | - | $2,008 | - | 0.0% | |
| Total | $14,953,275 | 100% |
2017 · Form 990 · $12,537,049 spent · pay $5,017,600 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,947,177 | $3,183,614 | $763,563 | - | 31.5% | |
| Depreciation and depletion | $2,246,371 | $2,196,580 | $49,791 | - | 17.9% | |
| Interest | $1,986,290 | $1,942,263 | $44,027 | - | 15.8% | |
| Occupancy | $872,375 | $853,039 | $19,336 | - | 7.0% | |
| Fees: other services | $590,512 | $578,503 | $12,009 | - | 4.7% | |
| Other employee benefits | $531,212 | $405,315 | $125,897 | - | 4.2% | |
| Other (as described) | FOOD & DIETARY | $479,703 | $469,070 | $10,633 | - | 3.8% |
| Office expenses | $452,732 | $433,805 | $18,927 | - | 3.6% | |
| Advertising and promotion | $413,438 | $22,777 | $390,661 | - | 3.3% | |
| Payroll taxes | $313,892 | $239,500 | $74,392 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $225,319 | - | $225,319 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $190,572 | $186,348 | $4,224 | - | 1.5% |
| Insurance | $107,457 | - | $107,457 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $84,976 | $83,092 | $1,884 | - | 0.7% |
| All other expenses | $32,651 | $30,105 | $2,546 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $22,132 | $16,887 | $5,245 | - | 0.2% |
| Travel | $11,546 | - | $11,546 | - | 0.1% | |
| Fees: legal | $11,269 | - | $11,269 | - | 0.1% | |
| Fees: accounting | $9,625 | - | $9,625 | - | 0.1% | |
| Information technology | $5,475 | - | $5,475 | - | 0.0% | |
| Fees: investment management | $2,325 | - | $2,325 | - | 0.0% | |
| Total | $12,537,049 | 100% |
2016 · Form 990 · $9,741,541 spent · pay $3,514,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,704,239 | $2,195,504 | $508,735 | - | 27.8% | |
| Depreciation and depletion | $1,936,924 | $1,896,337 | $40,587 | - | 19.9% | |
| Interest | $1,628,643 | $1,594,516 | $34,127 | - | 16.7% | |
| Occupancy | $1,076,611 | $1,054,051 | $22,560 | - | 11.1% | |
| Office expenses | $427,398 | $381,920 | $45,478 | - | 4.4% | |
| Other employee benefits | $406,539 | $310,189 | $96,350 | - | 4.2% | |
| Advertising and promotion | $382,150 | $21,796 | $360,354 | - | 3.9% | |
| Other (as described) | FOOD & DIETARY | $249,925 | $244,688 | $5,237 | - | 2.6% |
| Payroll taxes | $213,785 | $163,118 | $50,667 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $173,224 | - | $173,224 | - | 1.8% | |
| Fees: other services | $172,173 | $168,572 | $3,601 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $139,155 | $136,239 | $2,916 | - | 1.4% |
| Other (as described) | CORPORATE OVERHEAD ALLO | $70,985 | - | $70,985 | - | 0.7% |
| Insurance | $63,262 | - | $63,262 | - | 0.6% | |
| All other expenses | $34,738 | $33,087 | $1,651 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,979 | $16,770 | $5,209 | - | 0.2% |
| Pension plan contributions | $16,944 | $12,928 | $4,016 | - | 0.2% | |
| Travel | $8,206 | - | $8,206 | - | 0.1% | |
| Information technology | $5,300 | - | $5,300 | - | 0.1% | |
| Fees: legal | $4,346 | - | $4,346 | - | 0.0% | |
| Fees: accounting | $2,750 | - | $2,750 | - | 0.0% | |
| Fees: investment management | $2,265 | - | $2,265 | - | 0.0% | |
| Total | $9,741,541 | 100% |
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