COVENANT HEALTH CARE CENTER INC

Cite this

Plain text COVENANT HEALTH CARE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/covenant-health-care-center-inc-521115873. Retrieved 2026-10-25.

APA furp.org. (n.d.). COVENANT HEALTH CARE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/covenant-health-care-center-inc-521115873

MLA “COVENANT HEALTH CARE CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/covenant-health-care-center-inc-521115873. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $37.5M · expenses $38.0M · assets $86.5M

EIN
52-1115873
Address
2155 PFINGSTEN RD, NORTHBROOK, IL 60062-6427
Website
WWW.COVLIVING.ORG
NTEE code
P750
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
July 1975 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes, according to the Business Master File
Foundation status
Church
Cross-check
ProPublica Nonprofit Explorer

Mission

CARE FOR SENIOR ADULTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

40 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Terri S Cunliffe FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/242010-2024 $1,177,166$10,067,846 25
David G Erickson DIRECTOR/EX-OFFICIO/CHIEF EXECUTIVE OFFICER2010-2024 $810,861$5,922,344 26
William Rabe FORMER OFFICER/CURENT CHIEF INFORMATION AND TECHNOLOGY OFFICER2019-2024 $569,739$2,601,574 22
Jean E Justie CHIEF FINANCIAL OFFICER/TREASURER/ASSISTANT SEC2020-2024 $693,761$2,238,117 23
Tanderia Brown CHIEF HUMAN RESOURCES OFFICER - PART YEAR2022-2024 $455,909$1,098,928 22
Hilde Sager ASSOCIATE VICE PRESIDENT, OPERATIONS2022-2024 $448,761$1,026,248 8
Cory Kallheim GENERAL COUNSEL/ASSISTANT SECRETARY2023-2024 $408,753$734,540 23
Tammy Swanson-Draheim DIRECTOR/EX-OFFICIO/ECC PRES2021-2024 $251,703$574,004 25
Emily Warnygora CHIEF OF STAFF/ASST. SECRETARY2020-2024 $115,211$495,539 23
Jay Prince FORMER SVP/COMMUNITY OPERATIONS/ASST. SECRETARY2022-2024 $187,933$423,279 22
Todd Sletcha DIRECTOR/EX-OFFICIO/CMB PRESIDENT2024 $391,690$391,690 25
Roberta Nevers INTERIM CHIEF HUMAN RESOURCES OFFICER2024 $352,125$352,125 22
Michelle Pardun EXECUTIVE DIRECTOR2024 $294,964$294,964 2
Julio Macias EXECUTIVE DIRECTOR2024 $275,846$275,846 3
David Dwight (former) former Ex-Officio/President2010-2017 $556,515$6,987,494 29
Rick K Fisk (former) Former Ex-Officio/President2010-2016 $807,787$5,415,239 19
Elizabeth B Buikema (former) Senior VP/CFP/Treasurer2010-2017 $310,443$2,896,813 18
Gary Walter (former) DIRECTOR/EX-OFFICIO - PART YEAR2010-2018 $238,797$2,103,740 21
Jody Holt (former) FORMER CFO/TREASURER/ASST SECRETARY2012-2020 $542,660$1,177,877 18
Cory Stern (former) FORMER INTERIM FINANCE LEAD/TREAS.2019-2023 $268,486$975,197 21
Todd Slechta (former) DIRECTOR/EX-OFFICIO2021-2023 $365,122$941,190 32
Kathleen Jenkins (former) Dir Admin Srvcs/Asst Secretary2010-2014 $175,054$931,915 15
Amy Lacroix (former) FORMER SVP COMMUNITY OPS2020-2022 $397,970$892,445 21
John R Harriff (former) Senior VP/Asst Secretary2010-2012 $246,284$809,060 14
Roger A Oxendale (former) DIRECTOR/EX-OFFICIO/PRESIDENT2017-2018 $436,332$657,043 25
Moraine M Byrne (former) Senior VP/Asst Secretary2010-2012 $120,774$622,804 13
Steven Anderson (former) Senior VP/Asst Secretary2010-2012 $41,652$616,427 14
John Wenrich (former) DIRECTOR/EX-OFFICIO2018-2020 $225,199$610,338 20
Jody Holt - End 33120 (former) CFO/TREASURER/ASST SECRETARY2019 $521,971$521,971 14
Andrew Reese-Clauson (former) ASSOCIATE VICE PRESIDENT, OPERATIONS2021-2022 $287,989$488,826 10
Roger Oxendale - End 83120 (former) DIRECTOR/CMB PRESIDENT2019 $434,984$434,984 15
Barbara Beake - End 81420 (former) ASSOCIATE VICE PRESIDENT, OPERATIONS2019-2020 $192,809$433,896 8
Joshua Anderson-End 4519 (former) REGIONAL DIRECTOR OF OPERATIONS2019 $407,502$407,502 4
Joshua Anderson (former) Assoc VP/Asst Secretary2016 $264,922$264,922 12
Cory Stern - End 7121 (former) INTERIM FINANCE LEAD/TREASURER2020 $239,136$239,136 16
Rebekah Erickson (former) ASSISTANT SECRETARY2017-2019 $107,157$234,474 18
Scott Moore - End 51019 (former) EXEC VP/CAMPUS OPERATIONS2019 $226,900$226,900 10
John Wenrich - End 9122 (former) DIRECTOR/EX-OFFICIO2021 $225,209$225,209 21
Nadia Geigler (former) Dir Admin Srvcs/Asst Secretary2014-2015 $110,508$210,835 12
Rebekah Erickson - End 7121 (former) ASSISTANT SECRETARY2020 $104,300$104,300 16

Officers and directors, no compensation reported

63 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Rick Shepard DIRECTOR2023-2024 0 $0 reported 31
Janet Creaney DIRECTOR/CHAIR2019-2024 0 $0 reported 25
Lorene Flewellen DIRECTOR2010-2024 0 $0 reported 24
Janet Goelz Hoffman DIRECTOR/VICE CHAIR2020-2024 0 $0 reported 23
Allan Anderson DIRECTOR2023-2024 0 $0 reported 22
Andrew Vanover DIRECTOR - PART YEAR2017-2024 0 $0 reported 23
Jennifer Means DIRECTOR/SECRETARY2020-2024 0 $0 reported 22
John Fredrickson DIRECTOR2019-2024 0 $0 reported 22
Kathy Buettner DIRECTOR2019-2024 0 $0 reported 24
Kurt Kincanon DIRECTOR2018-2024 0 $0 reported 24
Mary Palmer DIRECTOR/EX-OFFICIO - PART YEAR2018-2024 0 $0 reported 26
Pamela Christensen DIRECTOR2012-2024 0 $0 reported 24
Robert Martin DIRECTOR2018-2024 0 $0 reported 23
Sarah Bentley DIRECTOR2017-2024 0 $0 reported 23
Curt Anderson DIRECTOR/EX-OFFICIO2024 0 $0 reported 23
Mathew Manlove DIRECTOR2017-2024 0 $0 reported 22
Al Lopus DIRECTOR2024 0 $0 reported 22
Craig Swanson DIRECTOR2024 0 $0 reported 22
Arthur Derooy (former) DIRECTOR/EX-OFFICIO - PART YEAR2022-2023 0 $0 reported 21
Dixie Reppe (former) DIRECTOR - PART YEAR2019-2023 0 $0 reported 21
Loann Peterson (former) DIRECTOR - PART YEAR2019-2023 0 $0 reported 22
Matthew Manlove (former) DIRECTOR2016-2023 0 $0 reported 22
Susan Poston (former) DIRECTOR/EX-OFFICIO2021-2022 0 $0 reported 21
Sarah Bentley - End 42922 (former) DIRECTOR/SECRETARY2021 0 $0 reported 20
Sue Poston (former) DIRECTOR/EX-OFFICIO2020 0 $0 reported 18
Mark C Eastburg - End 7121 (former) DIRECTOR2020 0 $0 reported 16
Kara E Davis Md-End 11420 (former) DIRECTOR2020 0 $0 reported 16
David Kim - End 92821 (former) DIRECTOR2020 0 $0 reported 14
Richard P Nelson - End 6121 (former) DIRECTOR/EX-OFFICIO2020 0 $0 reported 17
David Y Kim (former) DIRECTOR2019 0 $0 reported 15
Mark C Eastburg (former) CHAIR - PART YEAR/DIRECTOR2012-2019 0 $0 reported 18
Kara E Davis Md (former) DIRECTOR2013-2019 0 $0 reported 17
Pamela Christensen-End 63020 (former) DIRECTOR2019 0 $0 reported 14
Dale Glen Rinard-End 63020 (former) DIRECTOR2019 0 $0 reported 14
Richard P Nelson (former) DIRECTOR/EX-OFFICIO2017-2019 0 $0 reported 17
Jean E Justie-Start 92120 (former) CFO2019 1 $0 reported 14
Scott Macdonald (former) DIRECTOR - PART YEAR2011-2018 0 $0 reported 16
Marlene Stante (former) DIRECTOR2011-2018 0 $0 reported 15
Jon P Aagaard Md (former) DIRECTOR2011-2018 0 $0 reported 13
Marc Espinosa (former) DIRECTOR - PART YEAR2010-2018 0 $0 reported 17
Donald Hodgkinson (former) DIRECTOR2012-2018 0 $0 reported 17
Dale Glen Rinard (former) DIRECTOR2016-2018 0 $0 reported 12
Anne E Vining (former) DIRECTOR2010-2018 0 $0 reported 13
Jennifer Larson (former) Ex-Officio2014-2016 1 $0 reported 15
Rev Harvey Drake (former) Director2010-2016 1 $0 reported 13
James Elving (former) Director2010-2016 1 $0 reported 13
Carol A Findling (former) Director2012-2016 1 $0 reported 13
Rhoda Friesen (former) Director2010-2016 1 $0 reported 13
Thomas F Heywood (former) Director2012-2016 1 $0 reported 13
Kathy Holmgren (former) Director2013-2016 1 $0 reported 12
Rev Richard B Berry (former) Director2010-2013 1 $0 reported 13
Cletus J Moll (former) Director2010-2013 1 $0 reported 13
Walter Schiller (former) Director2010-2012 1 $0 reported 17
Curtis B Anderson (former) Director2010-2012 1 $0 reported 13
Wendell Danielson (former) Director2010-2012 1 $0 reported 13
Joyce Peterson (former) Director2010-2012 1 $0 reported 13
Mary Miller (former) Director2010-2011 1 $0 reported 13
Norton Richards (former) Director2010-2011 1 $0 reported 13
Jean A Stebinger (former) Director2010-2011 1 $0 reported 13
Robert K Johnston (former) Ex-Officio2010-2011 1 $0 reported 13
Donald D Holt (former) Director2010 1 $0 reported 17
Beverly A Freeman (former) Director2010 1 $0 reported 13
John C Swanson (former) Director2010 1 $0 reported 13

People by year

2024 · 32 people listed · 14 paid, $6.4M · 0 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI S CUNLIFFE FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/240 $0$941,279$235,887 $1,177,16625
DAVID G ERICKSON DIRECTOR/EX-OFFICIO/CHIEF EXECUTIVE OFFICER1 $0$661,650$149,211 $810,86126
JEAN E JUSTIE CHIEF FINANCIAL OFFICER/TREASURER/ASSISTANT SEC1 $0$585,593$108,168 $693,76123
WILLIAM RABE FORMER OFFICER/CURENT CHIEF INFORMATION AND TECHNOLOGY OFFICER0 $0$495,439$74,300 $569,73922
TANDERIA BROWN CHIEF HUMAN RESOURCES OFFICER - PART YEAR1 $0$394,651$61,258 $455,90922
HILDE SAGER ASSOCIATE VICE PRESIDENT, OPERATIONS1 $0$406,513$42,248 $448,7618
CORY KALLHEIM GENERAL COUNSEL/ASSISTANT SECRETARY1 $0$327,540$81,213 $408,75323
TODD SLETCHA DIRECTOR/EX-OFFICIO/CMB PRESIDENT0 $0$323,746$67,944 $391,69025
ROBERTA NEVERS INTERIM CHIEF HUMAN RESOURCES OFFICER1 $0$288,527$63,598 $352,12522
MICHELLE PARDUN EXECUTIVE DIRECTOR20 $0$242,778$52,186 $294,9642
JULIO MACIAS EXECUTIVE DIRECTOR15 $0$238,010$37,836 $275,8463
TAMMY SWANSON-DRAHEIM DIRECTOR/EX-OFFICIO/ECC PRES0 $0$145,412$106,291 $251,70325
JAY PRINCE FORMER SVP/COMMUNITY OPERATIONS/ASST. SECRETARY0 $0$183,058$4,875 $187,93322
EMILY WARNYGORA CHIEF OF STAFF/ASST. SECRETARY1 $0$101,477$13,734 $115,21123
JANET CREANEY DIRECTOR/CHAIR0 $0$0$0 $025
JANET GOELZ HOFFMAN DIRECTOR/VICE CHAIR0 $0$0$0 $023
JENNIFER MEANS DIRECTOR/SECRETARY0 $0$0$0 $022
AL LOPUS DIRECTOR0 $0$0$0 $022
ALLAN ANDERSON DIRECTOR0 $0$0$0 $022
ANDREW VANOVER DIRECTOR - PART YEAR0 $0$0$0 $023
CRAIG SWANSON DIRECTOR0 $0$0$0 $022
CURT ANDERSON DIRECTOR/EX-OFFICIO0 $0$0$0 $023
JOHN FREDRICKSON DIRECTOR0 $0$0$0 $022
KATHY BUETTNER DIRECTOR0 $0$0$0 $024
KURT KINCANON DIRECTOR0 $0$0$0 $024
LORENE FLEWELLEN DIRECTOR0 $0$0$0 $024
MARY PALMER DIRECTOR/EX-OFFICIO - PART YEAR0 $0$0$0 $026
MATHEW MANLOVE DIRECTOR0 $0$0$0 $022
PAMELA CHRISTENSEN DIRECTOR0 $0$0$0 $024
RICK SHEPARD DIRECTOR0 $0$0$0 $031
ROBERT MARTIN DIRECTOR0 $0$0$0 $023
SARAH BENTLEY DIRECTOR0 $0$0$0 $023
2023 · 30 people listed · 12 paid, $4.7M · 0 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI S CUNLIFFE DIRECTOR/CLCS PRESIDENT/CEO-PART YR1 $0$928,155$33,657 $961,81225
DAVID G ERICKSON GEN COUNSEL PART YR/ASST SEC/CEO1 $0$432,606$122,066 $554,67226
JEAN E JUSTIE CFO/TREASURER/ASST SECRETARY1 $0$459,684$90,531 $550,21523
WILLIAM RABE CHIEF INFO & TECH OFFICER/ASST SEC.1 $0$363,812$60,892 $424,70422
TANDERIA BROWN CHIEF HUMAN RESOURCES OFFICER1 $0$304,715$65,889 $370,60422
TODD SLECHTA DIRECTOR/EX-OFFICIO0 $0$305,126$59,996 $365,12232
CORY KALLHEIM GENERAL COUNSEL/ASST SECRETARY1 $0$255,332$70,455 $325,78723
HILDE SAGER ASSOCIATE VICE PRESIDENT, OPERATIONS1 $0$250,667$52,452 $303,1198
CORY STERN FORMER INTERIM FINANCE LEAD/TREAS.0 $0$233,582$34,904 $268,48621
JAY PRINCE SVP, COMMUNITY OPS/ASST SECRETARY1 $0$211,098$24,248 $235,34622
TAMMY SWANSON-DRAHEIM DIRECTOR/EX-OFFICIO0 $0$108,641$105,500 $214,14125
EMILY WARNYGORA SR. EXEC. ASST TO CEO/ASST SECRETARY1 $0$95,671$13,095 $108,76623
JANET CREANEY DIRECTOR/CHAIR0 $0$0$0 $025
LORENE FLEWELLEN DIRECTOR/VICE CHAIR0 $0$0$0 $024
JANET GOELZ HOFFMAN DIRECTOR/SECRETARY0 $0$0$0 $023
ALLAN ANDERSON DIRECTOR0 $0$0$0 $022
SARAH BENTLEY DIRECTOR0 $0$0$0 $023
KATHY BUETTNER DIRECTOR0 $0$0$0 $024
PAMELA CHRISTENSEN DIRECTOR0 $0$0$0 $024
ARTHUR DEROOY DIRECTOR/EX-OFFICIO - PART YEAR0 $0$0$0 $021
JOHN FREDRICKSON DIRECTOR0 $0$0$0 $022
KURT KINCANON DIRECTOR0 $0$0$0 $024
MATTHEW MANLOVE DIRECTOR0 $0$0$0 $022
ROBERT MARTIN DIRECTOR0 $0$0$0 $023
JENNIFER MEANS DIRECTOR0 $0$0$0 $022
MARY PALMER DIRECTOR/EX-OFFICIO0 $0$0$0 $026
LOANN PETERSON DIRECTOR - PART YEAR0 $0$0$0 $022
DIXIE REPPE DIRECTOR - PART YEAR0 $0$0$0 $021
RICK SHEPARD DIRECTOR0 $0$0$0 $031
ANDREW VANOVER DIRECTOR0 $0$0$0 $023
2022 · 29 people listed · 12 paid, $4.5M · 0 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI S CUNLIFFE DIRECTOR/CLCS PRESIDENT/CEO1 $0$934,218$35,015 $969,23325
JEAN E JUSTIE CFO/TREASURER/ASST SECRETARY1 $0$410,044$82,847 $492,89123
DAVID G ERICKSON SR VP & GEN COUNSEL/ASST SECRETARY1 $0$388,258$103,279 $491,53726
WILLIAM RABE SR VP ENTERPRISE OPS/ASST SECRETARY1 $0$414,211$57,438 $471,64922
AMY LACROIX FORMER SVP COMMUNITY OPS0 $0$348,336$49,634 $397,97021
TODD SLECHTA DIRECTOR/EX-OFFICIO0 $0$288,273$47,925 $336,19832
ANDREW REESE-CLAUSON ASSOCIATE VICE PRESIDENT, OPERATIONS1 $0$257,250$30,739 $287,98910
HILDE SAGER ASSOCIATE VICE PRESIDENT, OPERATIONS1 $0$228,615$45,753 $274,3688
TANDERIA BROWN SVP OF HUMAN RESOURCES1 $0$224,975$47,440 $272,41522
CORY STERN FORMER INTERIM FINANCE LEAD/TREAS.0 $0$226,287$31,007 $257,29421
TAMMY SWANSON-DRAHEIM DIRECTOR/EX-OFFICIO0 $0$62,214$45,946 $108,16025
EMILY WARNYGORA ASSISTANT SECRETARY1 $0$92,734$5,579 $98,31323
JAY PRINCE SVP, COMMUNITY OPS/ASST SECRETARY1 $0$0$0 $022
JANET CREANEY DIRECTOR/CHAIR0 $0$0$0 $025
LORENE FLEWELLEN DIRECTOR/VICE CHAIR0 $0$0$0 $024
JANET GOELZ HOFFMAN DIRECTOR/SECRETARY0 $0$0$0 $023
SARAH BENTLEY DIRECTOR0 $0$0$0 $023
KATHY BUETTNER DIRECTOR0 $0$0$0 $024
PAMELA CHRISTENSEN DIRECTOR0 $0$0$0 $024
ARTHUR DEROOY DIRECTOR/EX-OFFICIO0 $0$0$0 $021
JOHN FREDRICKSON DIRECTOR0 $0$0$0 $022
KURT KINCANON DIRECTOR0 $0$0$0 $024
ROBERT MARTIN DIRECTOR0 $0$0$0 $023
JENNIFER MEANS DIRECTOR0 $0$0$0 $022
LOANN PETERSON DIRECTOR0 $0$0$0 $022
SUSAN POSTON DIRECTOR/EX-OFFICIO0 $0$0$0 $021
DIXIE REPPE DIRECTOR0 $0$0$0 $021
ANDREW VANOVER DIRECTOR0 $0$0$0 $023
MARY PALMER DIRECTOR0 $0$0$0 $026
2021 · 27 people listed · 10 paid, $3.4M · 0 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI S CUNLIFFE DIRECTOR/CLCS PRESIDENT/CEO1 $0$716,837$43,631 $760,46825
DAVID G ERICKSON SR VP & GEN COUNSEL/ASST SECRETARY1 $0$387,363$116,243 $503,60626
JEAN E JUSTIE CFO/TREASURER/ASST SECRETARY1 $0$324,380$77,262 $401,64223
AMY LACROIX SVP, COMMUNITY OPS/ASST SECRETARY1 $0$312,458$65,934 $378,39221
WILLIAM RABE SR VP ENTERPRISE OPS/ASST SECRETARY1 $0$312,536$50,684 $363,22022
TODD SLECHTA DIRECTOR/EX-OFFICIO0 $0$198,247$41,623 $239,87032
CORY STERN FORMER INTERIM FINANCE LEAD/TREAS.0 $0$198,613$29,124 $227,73721
JOHN WENRICH - END 9122 DIRECTOR/EX-OFFICIO0 $0$127,532$97,677 $225,20921
ANDREW REESE-CLAUSON ASSOCIATE VICE PRESIDENT, OPERATIONS1 $0$178,492$22,345 $200,83710
EMILY WARNYGORA ASSISTANT SECRETARY1 $0$79,457$11,021 $90,47823
MATTHEW MANLOVE DIRECTOR/CHAIR0 $0$0$0 $022
JANET CREANEY DIRECTOR/VICE CHAIR0 $0$0$0 $025
SARAH BENTLEY - END 42922 DIRECTOR/SECRETARY0 $0$0$0 $020
LORENE FLEWELLEN DIRECTOR/SECRETARY0 $0$0$0 $024
TAMMY SWANSON-DRAHEIM DIRECTOR/EX-OFFICIO0 $0$0$0 $025
KATHY BUETTNER DIRECTOR0 $0$0$0 $024
PAMELA CHRISTENSEN DIRECTOR0 $0$0$0 $024
JOHN FREDRICKSON DIRECTOR0 $0$0$0 $022
JANET GOELZ HOFFMAN DIRECTOR0 $0$0$0 $023
KURT KINCANON DIRECTOR0 $0$0$0 $024
ROBERT MARTIN DIRECTOR0 $0$0$0 $023
JENNIFER MEANS DIRECTOR0 $0$0$0 $022
MARY PALMER DIRECTOR0 $0$0$0 $026
LOANN PETERSON DIRECTOR0 $0$0$0 $022
SUSAN POSTON DIRECTOR/EX-OFFICIO0 $0$0$0 $021
DIXIE REPPE DIRECTOR0 $0$0$0 $021
ANDREW VANOVER DIRECTOR0 $0$0$0 $023
2020 · 31 people listed · 11 paid, $3.6M · 0 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI S CUNLIFFE DIRECTOR/CLCS PRESIDENT/CEO1 $0$1,135,793$31,500 $1,167,29325
JODY HOLT FORMER CFO/TREASURER/ASST SECRETARY0 $0$518,721$23,939 $542,66018
DAVID G ERICKSON SR VP & GEN COUNSEL/ASST SECRETARY1 $0$384,477$82,856 $467,33326
WILLIAM RABE SR VP ENTERPRISE OPS/ASST SECRETARY1 $0$364,071$48,222 $412,29322
CORY STERN - END 7121 INTERIM FINANCE LEAD/TREASURER1 $0$210,374$28,762 $239,13616
JOHN WENRICH DIRECTOR/EX-OFFICIO0 $0$127,768$97,431 $225,19920
BARBARA BEAKE - END 81420 ASSOCIATE VICE PRESIDENT, OPERATIONS1 $0$160,832$31,977 $192,8098
AMY LACROIX SVP, COMMUNITY OPS/ASST SECRETARY1 $0$98,963$17,120 $116,08321
REBEKAH ERICKSON - END 7121 ASSISTANT SECRETARY1 $0$94,194$10,106 $104,30016
JEAN E JUSTIE CFO/TREASURER/ASST SECRETARY1 $0$88,260$11,348 $99,60823
EMILY WARNYGORA ASSISTANT SECRETARY1 $0$71,976$10,795 $82,77123
MATTHEW MANLOVE DIRECTOR/CHAIR0 $0$0$0 $022
JANET CREANEY DIRECTOR/VICE CHAIR0 $0$0$0 $025
SARAH BENTLEY DIRECTOR/SECRETARY0 $0$0$0 $023
KURT KINCANON DIRECTOR0 $0$0$0 $024
PAMELA CHRISTENSEN DIRECTOR0 $0$0$0 $024
MARK C EASTBURG-END 7121 DIRECTOR0 $0$0$0 $016
KARA E DAVIS MD-END 11420 DIRECTOR0 $0$0$0 $016
LORENE FLEWELLEN DIRECTOR0 $0$0$0 $024
JOHN FREDRICKSON DIRECTOR0 $0$0$0 $022
JANET GOELZ HOFFMAN DIRECTOR0 $0$0$0 $023
DAVID KIM - END 92821 DIRECTOR0 $0$0$0 $014
ROBERT MARTIN DIRECTOR0 $0$0$0 $023
JENNIFER MEANS DIRECTOR0 $0$0$0 $022
MARY PALMER DIRECTOR0 $0$0$0 $026
LOANN PETERSON DIRECTOR0 $0$0$0 $022
DIXIE REPPE DIRECTOR0 $0$0$0 $021
ANDREW VANOVER DIRECTOR0 $0$0$0 $023
SUE POSTON DIRECTOR/EX-OFFICIO0 $0$0$0 $018
KATHY BUETTNER DIRECTOR0 $0$0$0 $024
RICHARD P NELSON-END 6121 DIRECTOR/EX-OFFICIO0 $0$0$0 $017
2019 · 30 people listed · 11 paid, $3.9M · 0 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI S CUNLIFFE DIRECTOR/CLCS PRESIDENT/CEO1 $0$686,410$104,585 $790,99525
JODY HOLT - END 33120 CFO/TREASURER/ASST SECRETARY1 $0$449,556$72,415 $521,97114
ROGER OXENDALE - END 83120 DIRECTOR/CMB PRESIDENT0 $0$402,512$32,472 $434,98415
JOSHUA ANDERSON - END 4519 REGIONAL DIRECTOR OF OPERATIONS1 $0$377,151$30,351 $407,5024
DAVID G ERICKSON SR VP & GEN COUNSEL/ASST SECRETARY1 $0$318,337$76,085 $394,42226
WILLIAM RABE SR VP ENTERPRISE OPS/ASST SECRETARY1 $0$314,888$45,081 $359,96922
BARBARA BEAKE - END 81420 REGIONAL DIRECTOR OF OPERATIONS1 $0$191,731$49,356 $241,0878
SCOTT MOORE - END 51019 EXEC VP/CAMPUS OPERATIONS1 $0$211,610$15,290 $226,90010
JOHN WENRICH DIRECTOR/EX-OFFICIO0 $0$127,242$96,137 $223,37920
CORY STERN INTERIM FINANCE LEAD/TREASURER1 $0$193,894$27,786 $221,68021
REBEKAH ERICKSON ASSISTANT SECRETARY1 $0$97,105$10,052 $107,15718
SARAH BENTLEY DIRECTOR/SECRETARY0 $0$0$0 $023
MARK C EASTBURG CHAIR - PART YEAR/DIRECTOR0 $0$0$0 $018
MATTHEW MANLOVE DIRECTOR/CHAIR0 $0$0$0 $022
JANET CREANEY DIRECTOR/VICE CHAIR0 $0$0$0 $025
PAMELA CHRISTENSEN-END 63020 DIRECTOR0 $0$0$0 $014
KARA E DAVIS MD DIRECTOR0 $0$0$0 $017
KURT KINCANON DIRECTOR0 $0$0$0 $024
ROBERT MARTIN DIRECTOR0 $0$0$0 $023
RICHARD P NELSON DIRECTOR/EX-OFFICIO0 $0$0$0 $017
ANDREW VANOVER DIRECTOR0 $0$0$0 $023
DALE GLEN RINARD-END 63020 DIRECTOR0 $0$0$0 $014
MARY PALMER DIRECTOR0 $0$0$0 $026
KATHY BUETTNER DIRECTOR0 $0$0$0 $024
LORENE FLEWELLEN DIRECTOR0 $0$0$0 $024
JOHN FREDRICKSON DIRECTOR0 $0$0$0 $022
DAVID KIM DIRECTOR0 $0$0$0 $015
LOANN PETERSON DIRECTOR0 $0$0$0 $022
DIXIE REPPE DIRECTOR0 $0$0$0 $021
JEAN E JUSTIE-START 92120 CFO1 $0$0$0 $014
2018 · 24 people listed · 7 paid, $2.4M · 0 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI S CUNLIFFE DIRECTOR/EX-OFFICIO/PRESIDENT1 $0$595,627$96,661 $692,28825
ROGER OXENDALE DIRECTOR/EX-OFFICIO/PRESIDENT1 $0$393,472$42,860 $436,33225
JODY HOLT CFO/TREASURER/ASST SECRETARY1 $0$364,128$66,031 $430,15918
DAVID G ERICKSON SR VP/GEN COUNSEL/ASST SECRETARY1 $0$307,461$64,355 $371,81626
GARY WALTER DIRECTOR/EX-OFFICIO - PART YEAR1 $0$132,547$106,250 $238,79721
JOHN WENRICH DIRECTOR/EX-OFFICIO/ECC PRES1 $0$73,178$88,582 $161,76020
REBEKAH ERICKSON ASSISTANT SECRETARY1 $0$91,423$9,883 $101,30618
SARAH BENTLEY DIRECTOR/SECRETARY0 $0$0$0 $023
MARK C EASTBURG DIRECTOR/CHAIR0 $0$0$0 $018
MATTHEW MANLOVE DIRECTOR/VICE CHAIR0 $0$0$0 $022
MARY PALMER DIRECTOR0 $0$0$0 $026
JON P AAGAARD MD DIRECTOR0 $0$0$0 $013
PAMELA CHRISTENSEN DIRECTOR0 $0$0$0 $024
KARA E DAVIS MD DIRECTOR0 $0$0$0 $017
MARC E ESPINOSA DIRECTOR - PART YEAR0 $0$0$0 $017
DONALD HODGKINSON DIRECTOR0 $0$0$0 $017
KURT KINCANON DIRECTOR0 $0$0$0 $024
SCOTT MACDONALD DIRECTOR - PART YEAR0 $0$0$0 $016
ROBERT MARTIN DIRECTOR0 $0$0$0 $023
RICHARD P NELSON DIRECTOR/EX-OFFICIO0 $0$0$0 $017
DALE GLEN RINARD DIRECTOR0 $0$0$0 $012
MARLENE STANTE DIRECTOR0 $0$0$0 $015
ANDREW VANOVER DIRECTOR0 $0$0$0 $023
ANNE E VINING DIRECTOR0 $0$0$0 $013
2017 · 22 people listed · 7 paid, $2.3M · 0 employees · 142 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Terri S Cunliffe President/Asst Secretary1 $0$544,189$86,739 $630,92825
David A Dwight former Ex-Officio/President1 $0$512,941$43,574 $556,51529
David G Erickson Senior VP/General Councel/Asst Secretary1 $0$289,791$55,484 $345,27526
Elizabeth B Buikema Senior VP/CFP/Treasurer1 $0$291,162$19,281 $310,44318
Roger Oxendale Ex-Officio1 $0$183,226$37,485 $220,71125
Jody Holt Senior VP/CFO/Treasurer/Asst Secretary1 $0$175,758$29,300 $205,05818
Rebekah Erickson Asst Secretary1 $0$23,693$2,318 $26,01118
Jon P Aagaard MD Director1 $0$0$0 $013
Sarah Bentley Director1 $0$0$0 $023
Pamela Christensen Director1 $0$0$0 $024
Kara E Davis MD Director1 $0$0$0 $017
Mark C Eastburg Director/Chair1 $0$0$0 $018
Marc E Espinosa Director/Vice Chair1 $0$0$0 $017
Donald Hodgkinson Director1 $0$0$0 $017
Scott Macdonald Director1 $0$0$0 $016
Mathew Manlove Director1 $0$0$0 $022
Dale Glen Rinard Director1 $0$0$0 $012
Marlene Stante Director1 $0$0$0 $015
Andrew Vanover Director1 $0$0$0 $023
Anne E Vining Director1 $0$0$0 $013
Richard P Nelson Ex-Officio1 $0$0$0 $017
Gary Walter Ex-Officio1 $0$0$0 $021
2016 · 27 people listed · 7 paid, $3.3M · 0 employees · 267 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rick K Fisk Former Ex-Officio/President0 $0$547,941$259,846 $807,78719
David A Dwight Ex-Officio1 $0$629,581$22,698 $652,27929
Terri S Cunliffe Ex-Officio/President1 $0$502,850$84,235 $587,08525
Elizabeth B Buikema Senior VP/CFO/Treasurer1 $0$330,207$63,644 $393,85118
David G Erickson VP/Asst Secretary1 $0$278,833$52,881 $331,71426
Gary Walter Ex-Officio1 $0$166,203$111,795 $277,99821
Joshua Anderson Assoc VP/Asst Secretary1 $0$216,126$48,796 $264,92212
Jon P Aagaard MD Director1 $0$0$0 $013
Pamela Christensen Director1 $0$0$0 $024
Kara E Davis MD Director1 $0$0$0 $017
Rev Harvey Drake Director1 $0$0$0 $013
Mark C Eastburg Director/Chair1 $0$0$0 $018
James Elving Director1 $0$0$0 $013
Marc E Espinosa Director/Vice Chair1 $0$0$0 $017
Carol A Findling Director1 $0$0$0 $013
Lorene G Flewellen Director1 $0$0$0 $024
Rhoda Friesen Director1 $0$0$0 $013
Thomas F Heywood Director1 $0$0$0 $013
Donald Hodgkinson Director1 $0$0$0 $017
Kathy Holmgren Director1 $0$0$0 $012
Jody Holt Director/Secretary1 $0$0$0 $018
Scott Macdonald Director1 $0$0$0 $016
Matthew Manlove Director1 $0$0$0 $022
Dale Glen Rinard Director1 $0$0$0 $012
Marlene Stante Director1 $0$0$0 $015
Anne Vining Director1 $0$0$0 $013
Jennifer Larson Ex-Officio1 $0$0$0 $015
2015 · 25 people listed · 7 paid, $4.6M · 0 employees · 293 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David A Dwight Ex-Officio1 $0$1,846,302$29,812 $1,876,11429
Rick K Fisk Ex-Officio/President1 $0$1,037,707$19,210 $1,056,91719
Terri S Cunliffe Ex-Officio/President1 $0$482,038$73,683 $555,72125
Elizabeth B Buikema Senior VP/CFO/Treasurer1 $0$356,598$57,905 $414,50318
David G Erickson VP/Asst Secretary1 $0$285,049$52,820 $337,86926
Gary Walter Ex-Officio1 $0$151,696$109,618 $261,31421
Nadia Geigler Dir Admin Srvcs/Asst Secretary1 $0$100,457$10,051 $110,50812
Jon P Aagaard MD Director1 $0$0$0 $013
Pamela Christensen Director1 $0$0$0 $024
Kara E Davis MD Director1 $0$0$0 $017
Rev Harvey Drake Director1 $0$0$0 $013
Mark C Eastburg Director1 $0$0$0 $018
James Elving Director1 $0$0$0 $013
Marc E Espinosa Director1 $0$0$0 $017
Carol A Findling Director1 $0$0$0 $013
Lorene G Flewellen Director1 $0$0$0 $024
Rhoda Friesen Director1 $0$0$0 $013
Thomas F Heywood Director1 $0$0$0 $013
Donald Hodgkinson Director1 $0$0$0 $017
Kathy Holmgren Director1 $0$0$0 $012
Jody Holt Director1 $0$0$0 $018
Scott Macdonald Director1 $0$0$0 $016
Marlene Stante Director1 $0$0$0 $015
Anne Vining Director1 $0$0$0 $013
Jennifer Larson Ex-Officio1 $0$0$0 $015
2014 · 26 people listed · 8 paid, $3.0M · 0 employees · 241 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David A Dwight Ex-Officio1 $0$657,813$38,110 $695,92329
Rick K Fisk Ex-Officio/President1 $0$657,938$18,152 $676,09019
Terri S Cunliffe EVP of Oper/Asst Sec1 $0$347,364$50,249 $397,61325
Elizabeth B Buikema Senior VP/CFO/Treasurer1 $0$314,625$54,640 $369,26518
David G Erickson VP/Asst Secretary1 $0$252,953$49,036 $301,98926
Gary Walter Ex-Officio1 $0$151,200$113,208 $264,40821
Kathleen Jenkins Dir Admin Srvcs/Asst Secretary1 $0$153,721$21,333 $175,05415
Nadia Geigler Dir Admin Srvcs/Asst Secretary1 $0$95,157$5,170 $100,32712
Jon P Aagaard MD Director1 $0$0$0 $013
Pamela Christensen Director1 $0$0$0 $024
Kara E Davis MD Director1 $0$0$0 $017
Rev Harvey Drake Director1 $0$0$0 $013
Mark C Eastburg Director1 $0$0$0 $018
James Elving Director1 $0$0$0 $013
Marc E Espinosa Director1 $0$0$0 $017
Carol A Findling Director1 $0$0$0 $013
Lorene G Flewellen Director1 $0$0$0 $024
Rhoda Friesen Director1 $0$0$0 $013
Thomas F Heywood Director1 $0$0$0 $013
Donald Hodgkinson Director1 $0$0$0 $017
Kathy Holmgren Director1 $0$0$0 $012
Jody Holt Director1 $0$0$0 $018
Scott MacDonald Director1 $0$0$0 $016
Marlene Stante Director1 $0$0$0 $015
Anne Vining Director1 $0$0$0 $013
Jennifer Larson Ex-Officio1 $0$0$0 $015
2013 · 26 people listed · 7 paid, $2.8M · 0 employees · 267 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David A Dwight Ex-Officio1 $0$829,154$35,518 $864,67229
Rick K Fisk Ex-Officio/President1 $0$591,314$20,510 $611,82419
Terri S Cunliffe EVP of Oper/Asst Sec1 $0$291,900$46,580 $338,48025
Elizabeth B Buikema Senior VP/CFO/Treasurer1 $0$286,641$51,818 $338,45918
David G Erickson VP/Asst Secretary1 $0$216,079$44,087 $260,16626
Gary Walter Ex-Officio1 $0$148,198$108,038 $256,23621
Kathleen Jenkins Dir Admin Srvcs/Asst Secretary1 $0$139,833$16,572 $156,40515
Jon P Aagaard MD Director1 $0$0$0 $013
Rev Richard B Berry Director1 $0$0$0 $013
Pamela Christensen Director1 $0$0$0 $024
Kara E Davis MD Director1 $0$0$0 $017
Rev Harvey Drake Director1 $0$0$0 $013
Mark C Eastburg Director1 $0$0$0 $018
James Elving Director1 $0$0$0 $013
Marc E Espinosa Director1 $0$0$0 $017
Carol A Findling Director1 $0$0$0 $013
Lorene G Flewellen Director1 $0$0$0 $024
Rhoda Friesen Director1 $0$0$0 $013
Thomas F Heywood Director1 $0$0$0 $013
Donald Hodgkinson Director1 $0$0$0 $017
Kathy Holmgren Director1 $0$0$0 $012
Jody Holt Director1 $0$0$0 $018
Cletus J Moll Director1 $0$0$0 $013
Marlene Stante Director1 $0$0$0 $015
Anne Vining Director1 $0$0$0 $013
Scott Macdonald Ex-Officio1 $0$0$0 $016
2012 · 31 people listed · 10 paid, $3.2M · 0 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David A Dwight Ex-Officio1 $0$581,280$129,403 $710,68329
Rick K Fisk Ex-Officio/President1 $0$594,265$61,092 $655,35719
Terri S Cunliffe EVP of Oper/Asst Sec1 $0$266,398$87,577 $353,97525
Elizabeth B Buikema Senior VP/CFO/Treasurer1 $0$276,556$62,425 $338,98118
Gary Walter Ex-Officio1 $0$157,472$117,568 $275,04021
David G Erickson VP/Asst Secretary1 $0$210,313$44,208 $254,52126
John R Harriff Senior VP/Asst Secretary1 $0$236,007$10,277 $246,28414
Kathleen Jenkins Dir Admin Srvcs/Asst Secretary1 $0$132,856$55,436 $188,29215
Moraine M Byrne Senior VP/Asst Secretary1 $0$73,352$47,422 $120,77413
Steven P Anderson Senior VP/Asst Secretary1 $0$29,325$12,327 $41,65214
Jon P Aagaard MD Director1 $0$0$0 $013
Curtis B Anderson Director1 $0$0$0 $013
Rev Richard B Berry Director1 $0$0$0 $013
Pamela Christensen Director1 $0$0$0 $024
Wendell Danielson Director1 $0$0$0 $013
Rev Harvey Drake Director1 $0$0$0 $013
Mark C Eastburg Director1 $0$0$0 $018
James Elving Director1 $0$0$0 $013
Marc E Espinosa Director1 $0$0$0 $017
Carol A Findling Director1 $0$0$0 $013
Lorene G Flewellen Director1 $0$0$0 $024
Rhoda Friesen Director1 $0$0$0 $013
Thomas F Heywood Director1 $0$0$0 $013
Donald Hodgkinson Director1 $0$0$0 $017
Jody Holt Director1 $0$0$0 $018
Cletus J Moll Director1 $0$0$0 $013
Joyce Peterson Director1 $0$0$0 $013
Walter Schiller Director1 $0$0$0 $017
Marlene Stante Director1 $0$0$0 $015
Anne Vining Director1 $0$0$0 $013
Scott MacDonald Ex-Officio1 $0$0$0 $016
2011 · 28 people listed · 10 paid, $4.4M · 0 employees · 360 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rick K Fisk Ex-Officio/President1 $0$897,465$84,268 $981,73319
David A Dwight Ex-Officio1 $0$848,677$95,681 $944,35829
Terri S Cunliffe EVP of Oper/Asst Sec1 $0$350,896$72,409 $423,30525
Elizabeth B Buikema Senior VP/CFO/Treasurer1 $0$358,640$55,395 $414,03518
Steven P Anderson Senior VP/Asst Secretary1 $0$252,774$70,881 $323,65514
John R Harriff Senior VP/Asst Secretary1 $0$273,526$47,657 $321,18314
Gary Walter Ex-Officio1 $0$151,985$115,788 $267,77321
David G Erickson VP/Asst Secretary1 $0$226,176$40,285 $266,46126
Moraine M Byrne Senior VP/Asst Secretary1 $0$202,945$47,866 $250,81113
Kathleen Jenkins Dir Admin Srvcs/Asst Secretary1 $0$176,448$70,348 $246,79615
Jon P Aagaard MD Director1 $0$0$0 $013
Curtis B Anderson Director1 $0$0$0 $013
Rev Richard B Berry Director1 $0$0$0 $013
Wendell Danielson Director1 $0$0$0 $013
Rev Harvey Drake Director1 $0$0$0 $013
James Elving Director1 $0$0$0 $013
Marc E Espinosa Director1 $0$0$0 $017
Lorene G Flewellen Director1 $0$0$0 $024
Rhoda Friesen Director1 $0$0$0 $013
Mary Miller Director1 $0$0$0 $013
Cletus J Moll Director1 $0$0$0 $013
Joyce Peterson Director1 $0$0$0 $013
Norton Richards Director1 $0$0$0 $013
Walter Schiller Director1 $0$0$0 $017
Marlene Stante Director1 $0$0$0 $015
Jean A Stebinger Director1 $0$0$0 $013
Robert K Johnston Ex-Officio1 $0$0$0 $013
Scott MacDonald Ex-Officio1 $0$0$0 $016
2010 · 29 people listed · 10 paid, $3.3M · 0 employees · 332 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David A Dwight Ex-Officio1 $0$571,606$115,344 $686,95029
Rick K Fisk Ex-Officio/President1 $0$538,086$87,445 $625,53119
Elizabeth B Buikema Senior VP/CFO/Treasurer1 $0$269,952$47,324 $317,27618
Gary Walter Ex-Officio1 $0$148,660$113,514 $262,17421
Terri S Cunliffe EVP of Oper/Asst Sec1 $0$215,784$45,700 $261,48425
Moraine M Byrne Senior VP/Asst Secretary1 $0$212,629$38,590 $251,21913
Steven P Anderson Senior VP/Asst Secretary1 $0$192,411$58,709 $251,12014
John R Harriff Senior VP/Asst Secretary1 $0$197,364$44,229 $241,59314
David G Erickson VP/Asst Secretary1 $0$201,342$28,760 $230,10226
Kathleen Jenkins Dir Admin Srvcs/Asst Secretary1 $0$115,714$49,654 $165,36815
Curtis B Anderson Director1 $0$0$0 $013
Rev Richard B Berry Director1 $0$0$0 $013
Wendell Danielson Director1 $0$0$0 $013
Rev Harvey Drake Director1 $0$0$0 $013
James Elving Director1 $0$0$0 $013
Marc E Espinosa Director1 $0$0$0 $017
Lorene G Flewellen Director1 $0$0$0 $024
Beverly A Freeman Director1 $0$0$0 $013
Rhoda Friesen Director1 $0$0$0 $013
Donald Holt Director1 $0$0$0 $017
Mary Miller Director1 $0$0$0 $013
Cletus J Moll Director1 $0$0$0 $013
Joyce Peterson Director1 $0$0$0 $013
Norton Richards Director1 $0$0$0 $013
Walter Schiller Director1 $0$0$0 $017
Jean A Stebinger Director1 $0$0$0 $013
John C Swanson Director1 $0$0$0 $013
Anne Vining Director1 $0$0$0 $013
Robert K Johnston Ex-Officio1 $0$0$0 $013

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$37,492,498$38,009,539 $86,462,080$44,242,143 $780,498$36,052,302 $0017
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$33,773,585$33,793,586 $79,148,776$45,804,836 $818,664$32,354,748 $0017
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$35,100,792$33,057,958 $80,516,766$45,803,991 $1,122,130$31,253,104 $0016
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$33,233,689$31,984,506 $81,702,246$43,691,167 $1,019,119$30,305,862 $0024
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$35,580,141$33,585,414 $80,834,072$42,474,204 $4,897,484$29,134,659 $0042
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$33,621,128$30,808,453 $80,281,051$40,528,609 $963,144$30,998,794 $0065
2018 · Form 990 period ending 2019-01-31 · view filing · original 990 ↗
$30,249,419$29,591,518 $72,101,508$36,633,776 $278,802$28,639,504 $00100
2017 · Form 990 period ending 2018-01-31 · view filing · original 990 ↗
$30,114,675$29,400,187 $64,990,286$35,869,490 $123,352$28,696,071 $00142
2016 · Form 990 period ending 2017-01-31 · view filing · original 990 ↗
$29,740,703$27,416,461 $66,277,300$35,174,181 $73,087$28,264,676 $00267
2015 · Form 990 period ending 2016-01-31 · view filing · original 990 ↗
$28,769,944$26,530,560 $64,941,072$32,860,486 $79,329$27,236,752 $00293
2014 · Form 990 period ending 2015-01-31 · view filing · original 990 ↗
$28,091,258$25,740,849 $63,322,701$30,603,003 $201,863$26,513,103 $00241
2013 · Form 990 period ending 2014-01-31 · view filing · original 990 ↗
$27,314,682$25,144,444 $61,543,740$28,281,116 $100,481$25,840,663 $00267
2012 · Form 990 period ending 2013-01-31 · view filing · original 990 ↗
$25,092,565$25,118,175 $59,904,258$26,107,152 $196,820$23,712,015 $00250
2011 · Form 990 period ending 2012-01-31 · view filing · original 990 ↗
$25,036,215$23,233,494 $58,754,224$26,114,074 $57,362$23,620,982 $00360
2010 · Form 990 period ending 2011-01-31 · view filing · original 990 ↗
$24,611,813$22,759,606 $56,892,910$24,306,402 $174,291$23,096,597 $00332

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.

Funders of this organization

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

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COVENANT HOMEILP75 $28,420,958$20,197,043 FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24$1,177,166 Same NTEE code P75, revenue within 2x, same state, similar mission
THREE CROWNS PARKILP75 $19,471,068$25,040,478 FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24$1,177,166 Same NTEE code P75, revenue within 2x, same state, similar mission
DEKALB AREA RETIREMENT CENTERILP75 $19,402,147$20,383,254 Chief Executive Officer$264,650 Same NTEE code P75, revenue within 2x, same state
TIMOTHY PLACE NFPILP75 $23,380,095$27,410,602 CEO$656,815 Same NTEE code P75, revenue within 2x, same state
RIVERSIDE SENIOR LIVING CENTERILP75 $30,393,381$28,801,842 PRESIDENT/CEO$1,679,403 Same NTEE code P75, revenue within 2x, same state
EVANGELICAL RETIREMENT HOMES OF GREATER CHICAGO INCILP75 $50,389,165$64,254,635 CEO$321,916 Same NTEE code P75, revenue within 2x, same state
PLYMOUTH PLACE INCILP75 $46,747,199$46,338,570 CEO$373,912 Same NTEE code P75, revenue within 2x, same state
CLARK-LINDSEY VILLAGE INCILP75 $22,845,889$18,539,038 PRESIDENT / CEO$332,153 Same NTEE code P75, revenue within 2x, same state
WESTMINSTER VILLAGE INCILP75 $35,201,160$33,930,481 CHIEF EXECUTIVE OFFICER$260,107 Same NTEE code P75, revenue within 2x, same state
FRANCIS HOUSE INCILP75 $29,006,752$20,833,851 PRESIDENT$9,000 Same NTEE code P75, revenue within 2x, same state
THE MATHER EVANSTONILP75 $33,655,801$41,570,531 PRESIDENT & CEO$2,061,920 Same NTEE code P75, revenue within 2x, same state
GOOD SAMARITAN HOME OF QUINCYILP75 $23,589,624$21,943,894 CHIEF EXECUTIVE OFFICER$156,194 Same NTEE code P75, revenue within 2x, same state
WESTMINSTER PLACEILP75 $61,573,535$58,984,392 CEO$1,156,546 Same NTEE code P75, revenue within 2x, same state
METAMORA COMMUNITY NURSING HOMEILP75 $20,098,681$19,814,412 Executive Director/CEO$153,996 Same NTEE code P75, revenue within 2x, same state
FRIENDSHIP MANOR INCILP75 $21,608,237$20,807,627 PRESIDENT/CE$415,449 Same NTEE code P75, revenue within 2x, same state
COUNCIL FOR JEWISH ELDERLYILP75 $62,703,406$57,649,475 PRESIDENT & CEO$581,876 Same NTEE code P75, revenue within 2x, same state
CENTRAL BAPTIST HOME FOR THE AGEDILP75 $23,774,533$22,395,779 CHIEF EXECUTIVE OFFICER$268,087 Same NTEE code P75, revenue within 2x, same state
WASHINGTON AND JANE SMITH COMMUNITY BEVERLYILP75 $26,701,007$27,610,002 PRESIDENT/CEO$269,063 Same NTEE code P75, revenue within 2x, same state
LUTHERAN HOME FOR THE AGEDILP75 $57,135,075$64,585,262 PRESIDENT & CEO-VICE CHAIR$749,932 Same NTEE code P75, revenue within 2x, same state
NORWOOD CROSSING ASSOCIATIONILP75 $21,439,638$23,692,374 CEO$336,710 Same NTEE code P75, revenue within 2x, same state
ADMIRAL AT THE LAKEILP75 $30,306,959$34,043,336 CEO$343,786 Same NTEE code P75, revenue within 2x, same state
COVENANT LIVING OF CROMWELL INCCTP75 $32,481,321$34,372,584 FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24$1,177,166 Same NTEE code P75, revenue within 2x, similar mission
COVENANT LIVING OF FLORIDA INCFLP75 $28,150,469$30,109,879 FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24$1,177,166 Same NTEE code P75, revenue within 2x, similar mission
COVENANT LIVING OF COLORADOCOP75 $27,835,055$26,211,382 FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24$1,177,166 Same NTEE code P75, revenue within 2x, similar mission
COVENANT LIVING AT SHANNONDALETNP75 $19,182,281$32,585,537 FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24$1,177,166 Same NTEE code P75, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH FEDERATION OF METROPOLITAN CHICAGO DAF sponsor$229,884,72229 12009–2024 COUNCIL FOR JEWISH ELDERLY
THE MASONIC CHARITY FOUNDATION OF CONNECTICUT INC DAF sponsor$6,668,26910 12015–2024 MASONICARE HEALTH CENTER
QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION DAF sponsor$5,405,88616 12009–2024 FRIENDSHIP MANOR INC
M L MASON MEMORIAL FUND SCH A Private foundation$5,242,00614 12012–2025 PRESBYTERIAN SENIORCARE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,636,78492 312016–2024 COUNCIL FOR JEWISH ELDERLY; SUNSET MANOR INC; CARLETON WILLARD HOMES INC; PILGRIM PLACE IN CLAREMONT and 27 more
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$3,478,41026 12015–2020 TREZEVANT EPISCOPAL HOME
THE COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY DAF sponsor$2,786,81613 12010–2024 BRIDGEWATER HOME INC
BERNARD HEEREY FAMILY FOUNDATION Private foundation$1,901,5255 12020–2023 COUNCIL FOR JEWISH ELDERLY
DANIEL & LOUISE M SHIPMAN CHARITY FUND Private foundation$1,586,00312 12014–2025 ADMIRAL AT THE LAKE
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$1,334,03913 12011–2024 LIFECARE INC
DEKALB COUNTY COMMUNITY FOUNDATION DAF sponsor$1,280,37810 12016–2025 DEKALB AREA RETIREMENT CENTER
THE CARL GELLERT AND CELIA BERTA GELLERT Private foundation$1,150,0002 12020–2022 MERCY RETIREMENT CARE CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,128,89159 182014–2024 MERCY RETIREMENT CARE CENTER; ARTESIA CHRISTIAN HOME INC; LA POSADA AT PARK CENTRE INC; LUTHERAN HOMES OF OCONOMOWOC INC and 14 more
GREATER CINCINNATI FOUNDATION DAF sponsor$1,113,19618 32010–2024 EPISCOPAL RETIREMENT HOMES INC; BAPTIST CONVALESCENT CENTER INC; CAROLINA MEADOWS INC
CIRCLE OF SERVICE FOUNDATION Private foundation$1,061,9009 12020–2024 COUNCIL FOR JEWISH ELDERLY

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 · $38,009,539 spent · pay $22,172,329 · grants $0 · events $2,758,354
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,250,678$16,366,900$1,883,778- 48.0%
Fees: other services $3,673,360$3,576,733$96,627$0 9.7%
Other (as described) EventRELATED PARTY ACTIVITY $2,668,005$666$2,667,339- 7.0%
Office expenses $2,542,182$1,939,451$602,731- 6.7%
Other employee benefits $2,387,361$2,121,411$265,950- 6.3%
Depreciation and depletion $1,626,910$1,287,062$339,848- 4.3%
Interest $1,450,711$1,147,669$303,042- 3.8%
Payroll taxes $1,279,527$1,174,048$105,479- 3.4%
Other (as described)DINING SERVICES $1,193,309$1,193,309-- 3.1%
All other expenses $1,107,691$79,576$1,028,115$0 2.9%
Occupancy $570,946$521,568$49,378- 1.5%
Pension plan contributions $254,763$207,629$47,134- 0.7%
Insurance $230,344$230,344-- 0.6%
Fees: management $199,920$199,920-- 0.5%
Information technology $154,392$153,485$907- 0.4%
Other (as described)MAINTENANCE FOR RESIDENTS $132,430$130,136$2,294- 0.3%
Other (as described)BAD DEBT EXPENSE $93,123-$93,123- 0.2%
Conferences, conventions and meetings $90,349$19,371$70,978- 0.2%
Advertising and promotion $54,508-$54,508- 0.1%
Travel $20,852$5,380$15,472- 0.1%
Fees: legal $15,000-$15,000- 0.0%
Fees: accounting $13,178-$13,178- 0.0%
Total$38,009,539100%

View the filing

2023 · Form 990 · $33,793,586 spent · pay $20,625,780 · grants $0 · events $2,637,753
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,171,801$15,451,839$1,720,580-$618 50.8%
Fees: other services $3,473,035$3,384,771$88,264- 10.3%
Other (as described) EventRELATED PARTY ACTIVITY $2,567,626$3,969$2,563,157$500 7.6%
Other employee benefits $1,887,396$1,687,320$199,137$939 5.6%
Depreciation and depletion $1,633,170$1,330,870$302,196$104 4.8%
Office expenses $1,619,986$1,514,191$105,795- 4.8%
Payroll taxes $1,226,716$1,213,538$13,178- 3.6%
Other (as described)DINING SERVICES $1,105,203$1,105,203-- 3.3%
Occupancy $654,682$618,156$36,526- 1.9%
Information technology $535,140$3,272$531,868- 1.6%
All other expenses $381,826$122,221$259,605- 1.1%
Pension plan contributions $339,867$285,324$53,623$920 1.0%
Interest $335,894$273,720$62,153$21 1.0%
Fees: management $198,393$198,393-- 0.6%
Other (as described)MAINT. FOR RESIDENTS $193,719$193,719-- 0.6%
Other (as described)BAD DEBT EXPENSE $190,969-$190,969- 0.6%
Insurance $146,370$146,370-- 0.4%
Conferences, conventions and meetings $70,127$3,594$66,248$285 0.2%
Advertising and promotion $42,018$375$41,643- 0.1%
Fees: accounting $16,173-$16,173- 0.0%
Travel $3,475$1,551$1,924- 0.0%
Total$33,793,586100%

View the filing

2022 · Form 990 · $33,057,958 spent · pay $17,385,180 · grants $0 · events $2,516,107
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,492,043$13,772,449$1,607,240$112,354 46.9%
Fees: other services $5,006,643$4,965,886$40,757- 15.1%
Other (as described) EventRELATED PARTY ACTIVITY $2,458,349$3,969$2,454,380- 7.4%
Depreciation and depletion $1,584,816$1,284,258$294,228$6,330 4.8%
Office expenses $1,515,425$1,442,918$72,507- 4.6%
Interest $1,512,891$1,225,974$280,875$6,042 4.6%
Other (as described)DINING SERVICES $1,081,196$1,081,196$0- 3.3%
Payroll taxes $1,077,843$992,098$85,745- 3.3%
Occupancy $568,623$513,605$55,018- 1.7%
Other employee benefits $519,624$475,850$36,957$6,817 1.6%
All other expenses $497,612$284,753$212,859- 1.5%
Information technology $478,589$928$477,661- 1.4%
Other (as described)BAD DEBT EXPENSE $364,134$0$364,134- 1.1%
Pension plan contributions $295,670$249,564$45,617$489 0.9%
Fees: management $197,767$197,767-- 0.6%
Other (as described)MAINT. FOR RESIDENTS $150,659$150,659$0- 0.5%
Insurance $144,396$144,396-- 0.4%
Conferences, conventions and meetings $57,758$1,234$56,524- 0.2%
Advertising and promotion $38,994$50$38,944- 0.1%
Fees: accounting $13,860-$13,860- 0.0%
Travel $1,066$1,016$50- 0.0%
Total$33,057,958100%

View the filing

2021 · Form 990 · $31,984,506 spent · pay $17,800,918 · grants $0 · events $1,883,123
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,642,855$13,056,968$1,476,971$108,916 45.8%
Fees: other services $4,452,805$4,392,265$60,540- 13.9%
Other (as described) EventRELATED PARTY ACTIVITY $1,829,095$3,969$1,825,126- 5.7%
Other employee benefits $1,684,160$1,508,265$165,946$9,949 5.3%
Office expenses $1,624,619$1,470,639$153,980- 5.1%
Depreciation and depletion $1,512,161$1,246,826$259,087$6,248 4.7%
Interest $1,342,792$1,107,176$230,068$5,548 4.2%
Payroll taxes $1,078,531$942,701$135,830- 3.4%
Other (as described)DINING SERVICES $971,233$971,233-- 3.0%
Occupancy $618,070$576,310$41,760- 1.9%
Information technology $522,029-$522,029- 1.6%
Pension plan contributions $395,372$347,894$45,984$1,494 1.2%
All other expenses $323,611$135,616$187,995- 1.0%
Insurance $263,878$263,878-- 0.8%
Other (as described)BAD DEBT EXPENSE $214,286-$214,286- 0.7%
Fees: management $185,001$185,001-- 0.6%
Other (as described)MAINT. FOR RESIDENTS $161,038$161,038-- 0.5%
Advertising and promotion $91,448-$91,448- 0.3%
Conferences, conventions and meetings $54,028$1,261$52,767- 0.2%
Fees: accounting $13,693-$13,693- 0.0%
Travel $3,801$1,227$2,574- 0.0%
Total$31,984,506100%

View the filing

2020 · Form 990 · $33,585,414 spent · pay $17,387,430 · grants $0 · events $2,376,425
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,821,090$12,648,797$1,172,293- 41.2%
Depreciation and depletion $4,164,149$3,304,926$859,223- 12.4%
Fees: other services $2,677,602$2,442,133$235,469- 8.0%
Other (as described) EventRELATED PARTY ACTIVITY $2,326,662-$2,326,662- 6.9%
Other employee benefits $2,089,870$1,889,426$200,444- 6.2%
Office expenses $1,693,241$1,572,509$120,732- 5.0%
Interest $1,323,028$1,050,037$272,991- 3.9%
Payroll taxes $1,058,455$916,447$142,008- 3.2%
Other (as described)DINING SERVICES $878,480$878,480-- 2.6%
All other expenses $730,320$283,541$446,779- 2.2%
Occupancy $620,630$576,316$44,314- 1.8%
Information technology $521,470-$521,470- 1.6%
Other (as described)BAD DEBT EXPENSE $431,147-$431,147- 1.3%
Pension plan contributions $418,015$372,054$45,961- 1.2%
Insurance $394,765$394,765-- 1.2%
Fees: management $179,783$179,783-- 0.5%
Other (as described)MAINT. FOR RESIDENTS $144,401$144,401-- 0.4%
Conferences, conventions and meetings $49,763$1,407$48,356- 0.1%
Advertising and promotion $45,342$35$45,307- 0.1%
Fees: accounting $15,419-$15,419- 0.0%
Fees: legal $1,120-$1,120- 0.0%
Travel $662$403$259- 0.0%
Total$33,585,414100%

View the filing

2019 · Form 990 · $30,808,453 spent · pay $17,206,481 · grants $0 · events $1,931,002
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,092,205$12,909,500$1,182,705- 45.7%
Fees: other services $2,462,989$2,366,139$96,850- 8.0%
Depreciation and depletion $2,210,893$1,798,726$412,167- 7.2%
Other (as described) EventRELATED PARTY ACTIVITY $1,861,766-$1,861,766- 6.0%
Office expenses $1,792,486$1,665,170$127,316- 5.8%
Other employee benefits $1,639,023$1,461,536$177,487- 5.3%
Interest $1,499,343$1,219,827$279,516- 4.9%
Payroll taxes $1,063,015$924,116$138,899- 3.5%
Other (as described)DINING SERVICES $925,668$925,668-- 3.0%
Occupancy $611,288$553,250$58,038- 2.0%
Information technology $568,113-$568,113- 1.8%
Other (as described)BAD DEBT EXPENSE $500,322-$500,322- 1.6%
Pension plan contributions $412,238$364,528$47,710- 1.3%
All other expenses $359,941$173,032$186,909- 1.2%
Insurance $332,533$332,533-- 1.1%
Other (as described)MAINT. FOR RESIDENTS $182,995$182,995-- 0.6%
Fees: management $178,243$178,243-- 0.6%
Conferences, conventions and meetings $69,236$7,418$61,818- 0.2%
Advertising and promotion $33,182$852$32,330- 0.1%
Travel $10,037$1,440$8,597- 0.0%
Fees: accounting $1,817-$1,817- 0.0%
Fees: legal $1,120-$1,120- 0.0%
Total$30,808,453100%

View the filing

2018 · Form 990 · $29,591,518 spent · pay $15,358,787 · grants $0 · events $1,815,981
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,478,763$11,357,513$1,121,250- 42.2%
Fees: other services $3,245,988$3,009,444$236,544- 11.0%
Depreciation and depletion $2,468,913$1,998,330$470,583- 8.3%
Other (as described) EventRELATED PARTY ACTIVITY $1,752,873$15,314$1,737,559- 5.9%
Other employee benefits $1,611,249$1,462,337$148,912- 5.4%
Interest $1,518,243$1,228,861$289,382- 5.1%
Office expenses $1,470,551$1,314,052$156,499- 5.0%
Other (as described)DINING SERVICES $942,496$942,496-- 3.2%
Payroll taxes $904,427$815,068$89,359- 3.1%
Occupancy $596,624$596,624-- 2.0%
Information technology $586,124$2,342$583,782- 2.0%
All other expenses $474,951$112,863$362,088- 1.6%
Pension plan contributions $364,348$325,886$38,462- 1.2%
Other (as described)MAINT. FOR RESIDENTS $291,406$291,406-- 1.0%
Insurance $286,492$286,492-- 1.0%
Other (as described)BAD DEBT EXPENSE $280,835-$280,835- 0.9%
Fees: management $182,324$182,324-- 0.6%
Conferences, conventions and meetings $63,108$8,061$55,047- 0.2%
Advertising and promotion $35,415$110$35,305- 0.1%
Fees: legal $17,120-$17,120- 0.1%
Fees: accounting $14,594-$14,594- 0.0%
Travel $4,674$1,756$2,918- 0.0%
Total$29,591,518100%

View the filing

2017 · Form 990 · $29,400,187 spent · pay $15,160,610 · grants $0 · events $60,838
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,430,807$11,230,467$1,200,340- 42.3%
Fees: other services $3,025,262$2,710,632$314,630- 10.3%
Depreciation and depletion $2,377,873$1,537,661$808,477$31,735 8.1%
Office expenses $1,612,242$1,469,695$142,547- 5.5%
Payments to affiliates $1,547,012-$1,546,512$500 5.3%
Interest $1,525,805$986,585$518,774$20,446 5.2%
Other employee benefits $1,404,375$1,234,485$169,890- 4.8%
Other (as described)Dining Services $982,894$982,894-- 3.3%
Payroll taxes $947,461$812,227$135,234- 3.2%
Other (as described)Admin & General $896,801$18,731$878,070- 3.1%
Information technology $618,575$10,229$608,346- 2.1%
Occupancy $567,881$567,881-- 1.9%
Other (as described)Resident Care $418,446$418,446-- 1.4%
Pension plan contributions $377,967$330,079$47,888- 1.3%
Insurance $215,325$215,325-- 0.7%
All other expenses $153,822$53,144$100,678- 0.5%
Fees: management $128,410$128,410-- 0.4%
Conferences, conventions and meetings $60,838$4,818$56,020- 0.2%
Advertising and promotion $44,025-$44,025- 0.1%
Fees: legal $32,313-$32,313- 0.1%
Travel $18,109$8,799$9,310- 0.1%
Fees: accounting $13,944-$13,944- 0.0%
Total$29,400,187100%

View the filing

2016 · Form 990 · $27,416,461 spent · pay $14,412,951 · grants $0 · events $1,503,628
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,902,616$10,633,029$1,269,587- 43.4%
Fees: other services $2,652,162$2,331,477$320,685- 9.7%
Depreciation and depletion $2,182,327$1,411,206$741,991$29,130 8.0%
Office expenses $1,688,527$1,574,201$114,326- 6.2%
Interest $1,513,686$978,749$514,653$20,284 5.5%
Other (as described) EventRelated Party Activity $1,474,203$0$1,472,028$2,175 5.4%
Other employee benefits $1,272,994$1,093,489$179,505- 4.6%
Other (as described)Dining Services $980,417$980,417-- 3.6%
Payroll taxes $891,678$781,125$110,553- 3.3%
Occupancy $611,044$611,044-- 2.2%
Other (as described)Admin & General $442,533$15,064$427,469- 1.6%
Information technology $409,757$10,480$399,277- 1.5%
Other (as described)Resident Care $375,476$375,476-- 1.4%
Pension plan contributions $345,663$294,702$50,961- 1.3%
Insurance $204,980$204,980-- 0.7%
Fees: management $161,172$161,172-- 0.6%
Advertising and promotion $115,974$67$115,907- 0.4%
All other expenses $102,336$47,246$55,090- 0.4%
Fees: legal $34,746-$34,746- 0.1%
Conferences, conventions and meetings $29,425$8,083$21,342- 0.1%
Fees: accounting $14,364-$14,364- 0.1%
Travel $10,381$8,644$1,737- 0.0%
Total$27,416,461100%

View the filing

2015 · Form 990 · $26,530,560 spent · pay $14,263,408 · grants $0 · events $1,469,514
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,776,551$10,477,090$1,299,461- 44.4%
Fees: other services $2,472,998$2,148,361$324,637- 9.3%
Depreciation and depletion $1,957,309$1,265,717$665,485$26,107 7.4%
Office expenses $1,552,650$1,417,501$135,149- 5.9%
Interest $1,511,774$977,513$514,003$20,258 5.7%
Other (as described) EventRelated Party Activity $1,432,369-$1,423,800$8,569 5.4%
Other employee benefits $1,311,300$1,129,711$181,589- 4.9%
Other (as described)Dining Services $905,320$905,320-- 3.4%
Payroll taxes $870,877$762,601$108,276- 3.3%
Occupancy $609,333$609,333-- 2.3%
Information technology $411,614$14,173$397,441- 1.6%
Other (as described)Resident Care $352,532$352,532-- 1.3%
Pension plan contributions $304,680$261,158$43,522- 1.1%
Other (as described)Admin & General $289,849$22,251$267,598- 1.1%
Fees: management $243,987$243,987-- 0.9%
Insurance $203,101$203,101-- 0.8%
Advertising and promotion $137,465-$137,465- 0.5%
All other expenses $85,442$26,110$59,332- 0.3%
Conferences, conventions and meetings $37,145$5,237$31,908- 0.1%
Travel $28,389$11,735$16,654- 0.1%
Fees: legal $24,602-$24,602- 0.1%
Fees: accounting $11,273-$11,273- 0.0%
Total$26,530,560100%

View the filing

2014 · Form 990 · $25,740,849 spent · pay $13,661,138 · grants $0 · events $1,401,954
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,289,793$10,180,429$1,109,364- 43.9%
Fees: other services $2,474,423$2,203,535$270,888- 9.6%
Depreciation and depletion $1,855,250$1,199,718$630,785$24,747 7.2%
Interest $1,525,000$986,065$518,500$20,435 5.9%
Office expenses $1,471,045$1,358,090$112,955- 5.7%
Other (as described) EventRelated Party Activity $1,343,181-$1,342,872$309 5.2%
Other employee benefits $1,218,206$1,055,198$163,008- 4.7%
Other (as described)Dining Services $913,263$913,263-- 3.5%
Payroll taxes $868,914$739,610$129,304- 3.4%
Occupancy $662,655$662,655-- 2.6%
Other (as described)Resident Care $456,415$456,415-- 1.8%
Insurance $309,659$309,659-- 1.2%
Pension plan contributions $284,225$244,980$38,844$401 1.1%
Other (as described)Admin & General $243,321$28,345$214,976- 0.9%
Information technology $198,144$16,905$181,239- 0.8%
Fees: management $191,950$191,950-- 0.7%
All other expenses $137,994$61,021$76,973- 0.5%
Advertising and promotion $130,312-$130,312- 0.5%
Conferences, conventions and meetings $58,773$8,392$50,381- 0.2%
Fees: legal $46,405-$46,405- 0.2%
Travel $43,549$32,443$11,106- 0.2%
Fees: accounting $18,372-$18,372- 0.1%
Total$25,740,849100%

View the filing

2013 · Form 990 · $25,144,444 spent · pay $13,558,722 · grants $0 · events $1,313,493
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,583,664$9,487,145$1,074,924$21,595 42.1%
Fees: other services $2,201,584$1,954,558$246,846$180 8.8%
Depreciation and depletion $1,909,873$1,235,024$649,357$25,492 7.6%
Other employee benefits $1,881,830$1,664,621$211,586$5,623 7.5%
Interest $1,536,640$993,591$522,458$20,591 6.1%
Office expenses $1,365,119$1,217,082$148,037- 5.4%
Other (as described) EventRelated Party Activity $1,275,505$1,081$1,273,599$825 5.1%
Other (as described)Dining Services $877,114$877,114-- 3.5%
Payroll taxes $790,894$683,215$106,211$1,468 3.1%
Occupancy $607,509$607,509-- 2.4%
Other (as described)Admin & General $360,372$3,986$356,386- 1.4%
Other (as described)Resident Care $344,697$344,697-- 1.4%
Insurance $306,532$306,532-- 1.2%
Pension plan contributions $302,334$260,244$41,156$934 1.2%
All other expenses $200,713$91,257$109,456- 0.8%
Information technology $197,863$4,665$193,198- 0.8%
Fees: management $170,873$170,873-- 0.7%
Advertising and promotion $117,091-$117,091- 0.5%
Conferences, conventions and meetings $37,988$4,949$33,039- 0.2%
Fees: legal $28,948-$28,948- 0.1%
Travel $28,757$25,428$3,329- 0.1%
Fees: accounting $18,544-$18,544- 0.1%
Total$25,144,444100%

View the filing

2012 · Form 990 · $25,118,175 spent · pay $12,629,129 · grants $0 · events $1,268,471
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,940,748$8,989,807$929,485$21,456 39.6%
Fees: other services $2,145,700$1,932,334$212,809$557 8.5%
Depreciation and depletion $1,877,673$1,214,306$638,409$24,958 7.5%
Interest $1,823,826$1,179,286$620,100$24,440 7.3%
Other (as described)Admin & General $1,604,001$1,435,097$168,904- 6.4%
Other employee benefits $1,529,214$1,357,734$164,374$7,106 6.1%
Other (as described) EventRelated Party Activity $1,234,527$582$1,230,981$2,964 4.9%
Office expenses $1,172,593$1,022,291$150,285$17 4.7%
Other (as described)Dining Services $840,183$840,183-- 3.3%
Payroll taxes $760,749$651,492$107,800$1,457 3.0%
Occupancy $521,905$521,905-- 2.1%
Pension plan contributions $398,418$360,154$37,353$911 1.6%
Other (as described)Resident Care $386,930$386,930-- 1.5%
Insurance $314,847$314,847-- 1.3%
Information technology $184,036$9,449$174,587- 0.7%
All other expenses $167,922$88,035$79,887- 0.7%
Fees: management $114,940$114,940-- 0.5%
Travel $35,424$33,134$2,256$34 0.1%
Conferences, conventions and meetings $33,944$5,253$28,691- 0.1%
Fees: legal $22,621-$22,621- 0.1%
Advertising and promotion $4,535-$4,535- 0.0%
Fees: accounting $3,439-$3,439- 0.0%
Total$25,118,175100%

View the filing

2011 · Form 990 · $23,233,494 spent · pay $12,675,018 · grants $0 · events $1,256,231
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,121,346$9,102,992$994,402$23,952 43.6%
Interest $1,996,724$1,657,281$339,443- 8.6%
Depreciation and depletion $1,820,715$1,511,193$309,522- 7.8%
Fees: other services $1,708,605$1,525,309$183,134$162 7.4%
Other employee benefits $1,464,843$1,290,328$170,500$4,015 6.3%
Other (as described) EventRelated Party Payments $1,203,491$928$1,202,563- 5.2%
Office expenses $1,075,154$902,120$169,739$3,295 4.6%
Other (as described)Dining Services $909,940$909,940-- 3.9%
Payroll taxes $752,486$655,307$95,489$1,690 3.2%
Occupancy $556,191$556,191-- 2.4%
Other (as described)Resident Care $365,427$365,427-- 1.6%
Pension plan contributions $336,343$303,576$31,947$820 1.4%
Insurance $318,019$318,019-- 1.4%
All other expenses $160,875$86,150$74,725- 0.7%
Information technology $129,336$8,301$121,035- 0.6%
Fees: management $107,284$107,284-- 0.5%
Other (as described)Admin & General $66,983$20,826$46,157- 0.3%
Conferences, conventions and meetings $52,740$10,625$42,115- 0.2%
Fees: accounting $47,965-$47,965- 0.2%
Fees: legal $24,304-$24,304- 0.1%
Travel $9,822$5,871$3,951- 0.0%
Advertising and promotion $4,901$66$4,835- 0.0%
Total$23,233,494100%

View the filing

2010 · Form 990 · $22,759,606 spent · pay $12,494,130 · grants $0 · events $1,276,006
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,981,029$9,059,091$899,917$22,021 43.9%
Interest $2,042,900$1,695,607$347,293- 9.0%
Depreciation and depletion $1,768,609$1,467,945$300,664- 7.8%
Other employee benefits $1,398,582$1,227,907$166,651$4,024 6.1%
Fees: other services $1,349,167$1,228,426$120,666$75 5.9%
Other (as described) EventRelated Party Payments $1,237,804$51,679$1,186,001$124 5.4%
Office expenses $1,050,203$840,150$210,053- 4.6%
Other (as described)Dining Services $866,750$866,750-- 3.8%
Payroll taxes $750,342$653,483$95,295$1,564 3.3%
Occupancy $580,128$580,128-- 2.5%
Pension plan contributions $364,177$330,161$33,305$711 1.6%
Other (as described)Resident Care $338,899$338,899-- 1.5%
Insurance $313,473$313,473-- 1.4%
Other (as described)Admin & General $256,199$11,973$244,226- 1.1%
Information technology $131,991$1,488$130,503- 0.6%
Fees: management $105,198$105,198-- 0.5%
All other expenses $104,279$96,650$7,629- 0.5%
Fees: accounting $41,079-$41,079- 0.2%
Conferences, conventions and meetings $38,202$9,880$28,322- 0.2%
Fees: legal $14,787-$14,787- 0.1%
Other (as described)Property Taxes $9,287-$9,287- 0.0%
Advertising and promotion $8,637$39$8,598- 0.0%
Travel $7,884$4,512$3,372- 0.0%
Total$22,759,606100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.