OAK CREST VILLAGE INC
Cite this
Plain text OAK CREST VILLAGE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/oak-crest-village-inc-521874053. Retrieved 2026-10-26.
APA furp.org. (n.d.). OAK CREST VILLAGE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/oak-crest-village-inc-521874053
MLA “OAK CREST VILLAGE INC.” furp.org, tax years 2010–2024, https://furp.org/org/oak-crest-village-inc-521874053. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $106.5M · expenses $120.0M · assets $497.5M
- EIN
- 52-1874053
- Address
- 701 MAIDEN CHOICE LN, CATONSVILLE, MD 21228-5968
- Website
- WWW.NATIONALSENIORCOMMUNITIES.ORG
- NTEE code
- P750
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MISSION STATEMENT - HOME IS BELONGING, PEACE OF MIND, LOVE AND ACCEPTANCE. WELCOME HOME!VISION STATEMENT - OAK CREST VILLAGE, INC. CELEBRATES AGING! GROUNDED IN INCLUSION, INNOVATION AND ADVOCACY, WE CREATE UNPARALLELED VALUE AND OPPORTUNITIES FOR EVERY LIFE WE TOUCH. AS PART OF THE NATIONAL SENIOR COMMUNITIES ENTERPRISE, WE LEVERAGE OUR STRONG FINANCIAL FOUNDATION AND GOVERNANCE FOR THE BENEFIT OF SENIORS AND THOSE WHO SUPPORT THEM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
90 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 |
|---|---|---|---|---|---|
| Mark Roussey | EXECUTIVE DIRECTOR | 2012-2024 | $286,318 | $2,643,978 | 1 |
| Eileen Erstad | TREASURER | 2010-2024 | $140,000 | $1,446,594 | 20 |
| Zina Jacque | DIRECTOR | 2018-2024 | $172,500 | $1,031,042 | 20 |
| Mary Colins | SECRETARY | 2018-2024 | $150,000 | $941,875 | 20 |
| Stephanie Reel | CHAIR & PRESIDENT | 2013-2024 | $150,000 | $921,815 | 21 |
| Victorine Binda | REGISTERED NURSE | 2020-2024 | $180,469 | $808,385 | 1 |
| Barbara Bisgaier | DIRECTOR | 2018-2024 | $110,000 | $748,751 | 20 |
| Kelly Friend | SALES COUNSELOR | 2021-2024 | $174,866 | $482,436 | 1 |
| Lisa Wyborski | DIRECTOR, FINANCE | 2022-2024 | $159,983 | $430,845 | 1 |
| Ashley Ruth | PLANNING AND MOVING CONSULTANT | 2018-2024 | $145,864 | $429,618 | 1 |
| Scott Sawicki | ASSISTANT SECRETARY (BEG 4/1/24) | 2024 | $344,732 | $344,732 | 19 |
| Sharon Singh | DIRECTOR, NURSING | 2023-2024 | $162,237 | $300,673 | 2 |
| Simisola Kassim | LICENSED PRACTICAL NURSE | 2023-2024 | $165,738 | $300,180 | 1 |
| Patricia Brown | DIRECTOR | 2022-2024 | $90,000 | $254,333 | 30 |
| Monty Leonard | VICE CHAIR & VICE PRESIDENT | 2022-2024 | $90,000 | $254,333 | 19 |
| Pamela Paulk | DIRECTOR | 2022-2024 | $90,000 | $254,333 | 21 |
| Emilola Ajibola | SUPERVISOR, RN NURSING | 2024 | $161,604 | $161,604 | 1 |
| Ian Brown | DIRECTOR | 2023-2024 | $80,000 | $145,000 | 18 |
| Russell Sharp | DIRECTOR | 2023-2024 | $80,000 | $145,000 | 19 |
| Mike Roskiewicz | DIRECTOR | 2024 | $135,000 | $135,000 | 13 |
| Katherine Clupper | DIRECTOR (BEG 4/1/24) | 2024 | $65,000 | $65,000 | 17 |
| Mary Moscato | DIRECTOR (BEG 4/1/24) | 2024 | $65,000 | $65,000 | 19 |
| Bernard Mwaura (former) | SUPERVISOR, RN NURSING | 2017-2023 | $161,276 | $1,098,801 | 1 |
| Gary Hibbs (former) | EXECUTIVE DIRECTOR (THRU 2/28/16) | 2013-2016 | $290,514 | $1,082,266 | 8 |
| Jeffrey Hohenberger (former) | SENIOR FACILITIES MANAGER | 2011-2018 | $151,576 | $885,425 | 1 |
| Colleen Lopresto (former) | EXECUTIVE DIRECTOR THROUGH 3/22/13 | 2010-2013 | $85,504 | $711,060 | 1 |
| Jim Anders (former) | DIRECTOR (THRU 1/14/19) | 2011-2019 | $26,563 | $642,595 | 18 |
| Remi Ackerman (former) | DIRECTOR OF FINANCE (THRU 2/15/16) | 2010-2016 | $30,413 | $634,253 | 2 |
| Jackson Bain (former) | DIRECTOR | 2011-2020 | $78,750 | $631,875 | 18 |
| Thomas Difilippo (former) | MANAGER, REHABILITATION | 2017-2020 | $153,286 | $576,720 | 1 |
| Mary Howard (former) | DIRECTOR OF NURSING CONTINUING CARE | 2010-2013 | $146,458 | $526,903 | 1 |
| Joyce Malone (former) | DIRECTOR OF GENERAL SERVICES | 2011-2014 | $136,129 | $510,414 | 1 |
| Larry Shubnell (former) | DIRECTOR (THRU 3/31/17) | 2011-2017 | $15,625 | $454,000 | 9 |
| Wendy Kelly (former) | DIRECTOR OF GENERAL SERVICES | 2014-2016 | $155,386 | $448,825 | 1 |
| Michael W Roskiewicz (former) | DIRECTOR | 2019-2023 | $110,000 | $445,208 | 19 |
| Michelle Bohreer (former) | PRESIDENT (BEG 4/1/20) | 2018-2020 | $176,250 | $433,594 | 18 |
| Colleen Smith (former) | DIRECTOR OF FINANCE (THRU 6/18/21) | 2019-2021 | $90,006 | $382,841 | 1 |
| Robert Braubitz (former) | DIR OF FINANCE (THRU 12/1/18) | 2016-2018 | $112,946 | $367,750 | 2 |
| Regina Ngenoh (former) | LICENSED PRACTICAL NURSE | 2021-2022 | $192,039 | $363,133 | 1 |
| Joanne Rorapaugh (former) | DIRECTOR (THRU 3/31/18) | 2010-2018 | $7,500 | $344,250 | 6 |
| Arnie Speert (former) | DIRECTOR | 2018-2021 | $90,000 | $341,250 | 17 |
| Fred Haas (former) | DIRECTOR | 2018-2021 | $90,000 | $340,626 | 18 |
| Jim Hayes (former) | VICE CHAIR | 2018-2020 | $136,250 | $332,500 | 18 |
| E Michelle Bohreer (former) | FORMER PRESIDENT | 2021-2022 | $135,625 | $315,625 | 16 |
| Joann Rosario Lamptey (former) | DIRECTOR, NURSING (THRU 11/23/20) | 2019-2020 | $148,634 | $281,350 | 1 |
| Louis Maranto (former) | DIRECTOR SALES TRAINING & TALENT DEVELOPMENT | 2010-2012 | $146,423 | $279,917 | 1 |
| Dameon Fletcher (former) | DIRECTOR OF CONTINUING CARE | 2015-2016 | $147,002 | $276,346 | 1 |
| Kathleen Molyneaux (former) | CATERED LIVING MGR (THRU 12/2/15) | 2011-2015 | $128,770 | $253,455 | 1 |
| C Jackson Bain (former) | DIRECTOR (THRU 3/31/23) | 2010-2023 | $22,500 | $217,469 | 17 |
| Bruce Beardsley (former) | DIRECTOR (THRU 10/1/19) | 2018-2019 | $151,251 | $209,376 | 18 |
| Tracy Collins (former) | ASST DIRECTOR, NURSING (THRU 8/8/21) | 2021 | $209,207 | $209,207 | 2 |
| Betty Price (former) | DIRECTOR (THRU 3/31/18) | 2012-2018 | $0 | $189,375 | 4 |
| Grover Wrenn (former) | VICE CHAIR (THRU 9/15/19) | 2018-2019 | $82,813 | $186,876 | 18 |
| James P Hayes (former) | DIRECTOR (THRU 3/31/22) | 2021-2022 | $38,125 | $178,125 | 18 |
| Willow Pasley (former) | DIRECTOR (THRU 10/11/19) | 2018-2019 | $88,438 | $176,251 | 18 |
| James Antonakos (former) | DIRECTOR OF SALES | 2016 | $175,186 | $175,186 | 1 |
| Christopher Giesler (former) | DIRECTOR OF SALES | 2013 | $165,321 | $165,321 | 1 |
| Carolyn Markey (former) | DIRECTOR (THRU 3/31/20) | 2018-2020 | $17,500 | $163,125 | 18 |
| Pamela Spry (former) | DIRECTOR OF NURSING CONTINUING CARE | 2017 | $161,741 | $161,741 | 1 |
| Bo Lundh (former) | ASSOC. EXEC. DIR. (BEG 9/25/16) | 2016 | $160,620 | $160,620 | 2 |
| Claudia Moon (former) | DIRECTOR, NURSING | 2022 | $157,849 | $157,849 | 1 |
| Wendy Ferris (former) | DIR. OF GENERAL SERVICES (THRU 4/11/16) | 2016 | $156,769 | $156,769 | 3 |
| Tom Difilippo (former) | MANAGER, REHABILITATION | 2023 | $154,007 | $154,007 | 1 |
| Ron Walker (former) | DIRECTOR (THRU 3/31/17) | 2014-2017 | $11,875 | $153,125 | 8 |
| Kevin Sitoski (former) | DIRECTOR OF FINANCE (THRU 6/19/22) | 2021-2022 | $88,806 | $153,120 | 1 |
| Margaret Stewart (former) | DIRECTOR OF EXT. CARE | 2010 | $149,770 | $149,770 | 1 |
| Carolyn Jacobs (former) | DIRECTOR (THRU 3/31/18) | 2014-2018 | $18,125 | $145,625 | 4 |
| Todd Sullivan (former) | DIRECTOR OF PHILANTHROPY | 2014 | $145,135 | $145,135 | 1 |
| Adam Dickson (former) | SNF ADMINISTRATION | 2015 | $144,613 | $144,613 | 3 |
| Lydiah Kiarie (former) | REGISTERED NURSE | 2017 | $141,251 | $141,251 | 1 |
| Robert Liebrich (former) | ASSOC. EXEC. DIRECTOR | 2010 | $139,538 | $139,538 | 1 |
| Theresa Hall (former) | EMPLOYEE HEALTH NURSE PRACT | 2018 | $131,861 | $131,861 | 1 |
| Sheila Lease (former) | REGISTERED NURSE | 2020 | $131,789 | $131,789 | 1 |
| Matthew Rosewag (former) | DIRECTOR OF EXTENDED CARE | 2012 | $129,298 | $129,298 | 2 |
| Maria Sevidal (former) | WELLNESS MANAGER (RN) | 2019 | $121,373 | $121,373 | 1 |
| Maurice Bellan (former) | DIRECTOR (THRU 4/1/14) | 2010-2014 | $7,500 | $118,375 | 4 |
| John Barwick (former) | DIRECTOR OF DINING SERVICES | 2011 | $116,811 | $116,811 | 1 |
| Arnold Speert (former) | DIRECTOR (THRU 3/31/23) | 2022-2023 | $22,500 | $112,500 | 18 |
| Nancy Barczak (former) | DIR. OF RESIDENT LIFE | 2010 | $110,681 | $110,681 | 1 |
| Jerry Seals (former) | DIRECTOR | 2010-2012 | $22,500 | $86,750 | 4 |
| Dave Burk (former) | DIRECTOR (THRU 3/31/18) | 2016-2018 | $14,375 | $85,625 | 10 |
| Lawrence D Shubnell (former) | DIRECTOR | 2010 | $82,250 | $82,250 | 3 |
| Ki Kent (former) | SECRETARY (THRU 3/31/15) | 2010-2015 | $3,750 | $68,125 | 1 |
| James M Anders Jr (former) | DIRECTOR/TREASURER | 2010 | $63,500 | $63,500 | 4 |
| L Carroll Yingling Jr (former) | DIRECTOR/CHAIRPERSON | 2010 | $49,750 | $49,750 | 4 |
| Barbara Zorn (former) | DIRECTOR | 2015-2019 | $12,500 | $49,375 | 1 |
| Colleen Stafford (former) | DIR OF FINANCE (BEG 8/6/18) | 2018 | $45,392 | $45,392 | 1 |
| L Carroll Yingling (former) | DIRECTOR/CHAIRPERSON | 2011 | $44,000 | $44,000 | 5 |
| Fredick W Haas (former) | DIRECTOR (THRU 3/31/22) | 2022 | $37,500 | $37,500 | 16 |
| Carroll Yingling (former) | DIRECTOR | 2012-2013 | $7,500 | $30,000 | 5 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Chris Rathmann | ASSISTANT TREASURER (THRU 3/31/24) | 2012-2024 | 1 | $0 reported | 17 |
| Pamela Stiner | ASSISTANT TREASURER (BEG 4/1/24) | 2024 | 1 | $0 reported | 20 |
| John Hall | ASSISTANT TREASURER | 2011-2024 | 1 | $0 reported | 18 |
| Mark Embley | ASSISTANT TREASURER | 2021-2024 | 1 | $0 reported | 18 |
| Neal Gantert | ASSISTANT TREASURER | 2019-2024 | 1 | $0 reported | 20 |
| Diego Merida | RESIDENT DIRECTOR (THRU 3/31/24) | 2023-2024 | 0 | $0 reported | 1 |
| Vernon Strawhand | RESIDENT DIRECTOR (BEG 4/1/24) | 2024 | 0 | $0 reported | 1 |
| Albert Palewicz (former) | RESIDENT DIRECTOR (THRU 3/31/23) | 2022-2023 | 0 | $0 reported | 1 |
| Helen Huber (former) | DIRECTOR (THRU 3/31/21) | 2020-2021 | 0 | $0 reported | 1 |
| Al Palewicz (former) | DIRECTOR (9/22/21-12/31/21) | 2021 | 0 | $0 reported | 1 |
| Fran Miner (former) | DIRECTOR (4/1/21-8/23/21) | 2021 | 0 | $0 reported | 1 |
| James Walter (former) | ASSISTANT TREASURER (THRU 3/31/19) | 2011-2019 | 0 | $0 reported | 16 |
| Clara Parker (former) | ASSISTANT TREASURER | 2011-2012 | 0 | $0 reported | 17 |
| Kerry Jones (former) | ASSISTANT SECRETARY | 2010 | 10 | $0 reported | 4 |
| Debra B Doyle (former) | VICE PRESIDENT | 2010 | 10 | $0 reported | 15 |
| Jeffrey A Jacobson (former) | ASSISTANT TREASURER | 2010 | 10 | $0 reported | 13 |
People by year
2024 · 29 people listed · 22 paid, $3.2M · 1,567 employees · 449 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SAWICKI | ASSISTANT SECRETARY (BEG 4/1/24) | 0 | $0 | $307,034 | $37,698 | $344,732 | 19 |
| MARK ROUSSEY | EXECUTIVE DIRECTOR | 40 | $255,905 | $0 | $30,413 | $286,318 | 1 |
| VICTORINE BINDA | REGISTERED NURSE | 40 | $176,307 | $0 | $4,162 | $180,469 | 1 |
| KELLY FRIEND | SALES COUNSELOR | 40 | $159,910 | $0 | $14,956 | $174,866 | 1 |
| REV DR ZINA JACQUE | DIRECTOR | 0 | $0 | $172,500 | $0 | $172,500 | 20 |
| SIMISOLA KASSIM | LICENSED PRACTICAL NURSE | 40 | $155,730 | $0 | $10,008 | $165,738 | 1 |
| SHARON SINGH | DIRECTOR, NURSING | 40 | $157,197 | $0 | $5,040 | $162,237 | 2 |
| EMILOLA AJIBOLA | SUPERVISOR, RN NURSING | 40 | $155,601 | $0 | $6,003 | $161,604 | 1 |
| LISA WYBORSKI | DIRECTOR, FINANCE | 40 | $149,204 | $0 | $10,779 | $159,983 | 1 |
| STEPHANIE REEL | CHAIR & PRESIDENT | 0 | $0 | $150,000 | $0 | $150,000 | 21 |
| MARY COLINS | SECRETARY | 0 | $0 | $150,000 | $0 | $150,000 | 20 |
| ASHLEY RUTH | PLANNING AND MOVING CONSULTANT | 40 | $144,444 | $0 | $1,420 | $145,864 | 1 |
| EILEEN ERSTAD | TREASURER | 0 | $0 | $140,000 | $0 | $140,000 | 20 |
| MIKE ROSKIEWICZ | DIRECTOR | 0 | $0 | $135,000 | $0 | $135,000 | 13 |
| BARBARA BISGAIER | DIRECTOR | 0 | $0 | $110,000 | $0 | $110,000 | 20 |
| MONTY LEONARD | VICE CHAIR & VICE PRESIDENT | 0 | $0 | $90,000 | $0 | $90,000 | 19 |
| PATRICIA BROWN | DIRECTOR | 0 | $0 | $90,000 | $0 | $90,000 | 30 |
| PAMELA PAULK | DIRECTOR | 0 | $0 | $90,000 | $0 | $90,000 | 21 |
| IAN BROWN | DIRECTOR | 0 | $0 | $80,000 | $0 | $80,000 | 18 |
| RUSSELL SHARP | DIRECTOR | 0 | $0 | $80,000 | $0 | $80,000 | 19 |
| KATHERINE CLUPPER | DIRECTOR (BEG 4/1/24) | 0 | $0 | $65,000 | $0 | $65,000 | 17 |
| MARY MOSCATO | DIRECTOR (BEG 4/1/24) | 0 | $0 | $65,000 | $0 | $65,000 | 19 |
| DIEGO MERIDA | RESIDENT DIRECTOR (THRU 3/31/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| VERNON STRAWHAND | RESIDENT DIRECTOR (BEG 4/1/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RATHMANN | ASSISTANT TREASURER (THRU 3/31/24) | 1 | $0 | $0 | $0 | $0 | 17 |
| PAMELA STINER | ASSISTANT TREASURER (BEG 4/1/24) | 1 | $0 | $0 | $0 | $0 | 20 |
| JOHN HALL | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 18 |
| MARK EMBLEY | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 18 |
| NEAL GANTERT | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 20 |
2023 · 26 people listed · 20 paid, $2.5M · 1,731 employees · 421 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROUSSEY | EXECUTIVE DIRECTOR | 40 | $245,342 | $0 | $20,775 | $266,117 | 1 |
| REV DR ZINA JACQUE | DIRECTOR | 0 | $0 | $215,000 | $0 | $215,000 | 20 |
| VICTORINE BINDA | REGISTERED NURSE | 40 | $173,061 | $0 | $3,582 | $176,643 | 1 |
| EILEEN G ERSTAD | TREASURER | 0 | $0 | $167,500 | $0 | $167,500 | 20 |
| BERNARD MWAURA | SUPERVISOR, RN NURSING | 40 | $148,949 | $0 | $12,327 | $161,276 | 1 |
| TOM DIFILIPPO | MANAGER, REHABILITATION | 40 | $138,173 | $0 | $15,834 | $154,007 | 1 |
| LISA WYBORSKI | DIRECTOR, FINANCE | 40 | $142,391 | $0 | $9,450 | $151,841 | 1 |
| MARY D COLINS | SECRETARY | 0 | $0 | $150,000 | $0 | $150,000 | 20 |
| STEPHANIE L REEL | CHAIR & PRESIDENT | 0 | $0 | $150,000 | $0 | $150,000 | 21 |
| SHARON SINGH | DIRECTOR, NURSING | 40 | $134,740 | $0 | $3,696 | $138,436 | 2 |
| SIMISOLA KASSIM | LICENSED PRACTICAL NURSE (FLOAT) | 40 | $134,370 | $0 | $72 | $134,442 | 1 |
| BARBARA C BISGAIER | DIRECTOR | 0 | $0 | $110,000 | $0 | $110,000 | 20 |
| MICHAEL W ROSKIEWICZ | DIRECTOR | 0 | $0 | $110,000 | $0 | $110,000 | 19 |
| MONTY C LEONARD | VICE CHAIR & VICE PRESIDENT | 0 | $0 | $87,500 | $0 | $87,500 | 19 |
| PAMELA D PAULK | DIRECTOR | 0 | $0 | $87,500 | $0 | $87,500 | 21 |
| PATRICIA M BROWN | DIRECTOR | 0 | $0 | $87,500 | $0 | $87,500 | 30 |
| IAN BROWN | DIRECTOR (BEG 4/1/23) | 0 | $0 | $65,000 | $0 | $65,000 | 18 |
| RUSSELL SHARP | DIRECTOR (BEG 4/1/23) | 0 | $0 | $65,000 | $0 | $65,000 | 19 |
| ARNOLD SPEERT | DIRECTOR (THRU 3/31/23) | 0 | $0 | $22,500 | $0 | $22,500 | 18 |
| C JACKSON BAIN | DIRECTOR (THRU 3/31/23) | 0 | $0 | $22,500 | $0 | $22,500 | 17 |
| ALBERT PALEWICZ | RESIDENT DIRECTOR (THRU 3/31/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| DIEGO MERIDA | RESIDENT DIRECTOR (BEG 4/1/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| MARK EMBLEY | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| NEAL GANTERT | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 20 |
2022 · 27 people listed · 22 paid, $2.8M · 1,585 employees · 334 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROUSSEY | EXECUTIVE DIRECTOR | 40 | $229,077 | $0 | $18,207 | $247,284 | 1 |
| REGINA NGENOH | LICENSED PRACTICAL NURSE | 40 | $176,279 | $0 | $15,760 | $192,039 | 1 |
| REV DR ZINA JACQUE | DIRECTOR | 0 | $0 | $187,500 | $0 | $187,500 | 20 |
| BERNARD MWAURA | SUPERVISOR, RN NURSING | 40 | $159,998 | $0 | $12,308 | $172,306 | 1 |
| VICTORINE BINDA | REGISTERED NURSE | 40 | $163,535 | $0 | $3,165 | $166,700 | 1 |
| KELLY FRIEND | SALES COUNSELOR | 40 | $146,557 | $0 | $15,739 | $162,296 | 1 |
| EILEEN G ERSTAD | VICE CHAIR & VP/TREASURER | 0 | $0 | $161,875 | $0 | $161,875 | 20 |
| CLAUDIA MOON | DIRECTOR, NURSING | 40 | $146,882 | $0 | $10,967 | $157,849 | 1 |
| MARY D COLINS | SECRETARY | 0 | $0 | $150,000 | $0 | $150,000 | 20 |
| E MICHELLE BOHREER | FORMER PRESIDENT | 0 | $0 | $135,625 | $0 | $135,625 | 16 |
| STEPHANIE L REEL | PRESIDENT | 0 | $0 | $134,315 | $0 | $134,315 | 21 |
| LISA WYBORSKI | DIRECTOR OF FINANCE (BEG 9/5/22) | 40 | $110,046 | $0 | $8,975 | $119,021 | 1 |
| BARBARA C BISGAIER | DIRECTOR | 0 | $0 | $110,000 | $0 | $110,000 | 20 |
| MICHAEL W ROSKIEWICZ | DIRECTOR | 0 | $0 | $100,000 | $0 | $100,000 | 19 |
| ARNOLD SPEERT | DIRECTOR | 0 | $0 | $90,000 | $0 | $90,000 | 18 |
| KEVIN SITOSKI | DIRECTOR OF FINANCE (THRU 6/19/22) | 40 | $78,738 | $0 | $10,068 | $88,806 | 1 |
| C JACKSON BAIN | DIRECTOR | 0 | $0 | $87,500 | $0 | $87,500 | 17 |
| PATRICIA M BROWN | DIRECTOR (BEG 4/1/22) | 0 | $0 | $76,833 | $0 | $76,833 | 30 |
| PAMELA D PAULK | DIRECTOR (BEG 4/1/22) | 0 | $0 | $76,833 | $0 | $76,833 | 21 |
| MONTY C LEONARD | DIRECTOR (BEG 4/1/22) | 0 | $0 | $76,833 | $0 | $76,833 | 19 |
| JAMES P HAYES | DIRECTOR (THRU 3/31/22) | 0 | $0 | $38,125 | $0 | $38,125 | 18 |
| FREDICK W HAAS | DIRECTOR (THRU 3/31/22) | 0 | $0 | $37,500 | $0 | $37,500 | 16 |
| ALBERT W PALEWICZ | RESIDENT DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEAL GANTERT | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 20 |
| MARK EMBLEY | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
2021 · 26 people listed · 19 paid, $2.6M · 1,456 employees · 293 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROUSSEY | EXECUTIVE DIRECTOR | 40 | $222,445 | $0 | $10,480 | $232,925 | 1 |
| TRACY COLLINS | ASST DIRECTOR, NURSING (THRU 8/8/21) | 40 | $80,255 | $125,185 | $3,767 | $209,207 | 2 |
| E MICHELLE BOHREER | PRESIDENT (THRU 7/31/21) | 0 | $0 | $180,000 | $0 | $180,000 | 16 |
| BERNARD MWAURA | REGISTERED NURSE | 40 | $164,145 | $0 | $11,700 | $175,845 | 1 |
| REGINA NGENOH | LICENSED PRACTICAL NURSE | 40 | $161,802 | $0 | $9,292 | $171,094 | 1 |
| ZINA JACQUE | VICE CHAIR & VICE PRESIDENT | 0 | $0 | $156,667 | $0 | $156,667 | 20 |
| MARY COLINS | SECRETARY | 0 | $0 | $150,000 | $0 | $150,000 | 20 |
| EILEEN ERSTAD | TREASURER | 0 | $0 | $150,000 | $0 | $150,000 | 20 |
| VICTORINE BINDA | REGISTERED NURSE | 40 | $143,888 | $0 | $3,037 | $146,925 | 1 |
| KELLY FRIEND | SALES COUNSELOR | 40 | $131,666 | $0 | $13,608 | $145,274 | 1 |
| JAMES HAYES | VICE CHAIR & VICE PRESIDENT | 0 | $0 | $140,000 | $0 | $140,000 | 18 |
| BARBARA BISGAIER | DIRECTOR | 0 | $0 | $110,000 | $0 | $110,000 | 20 |
| STEPHANIE REEL | CHAIR/PRESIDENT (BEG 10/27/21) | 0 | $0 | $100,000 | $0 | $100,000 | 21 |
| COLLEEN SMITH | DIRECTOR OF FINANCE (THRU 6/18/21) | 40 | $85,790 | $0 | $4,216 | $90,006 | 1 |
| FRED HAAS | DIRECTOR | 0 | $0 | $90,000 | $0 | $90,000 | 18 |
| ARNIE SPEERT | DIRECTOR | 0 | $0 | $90,000 | $0 | $90,000 | 17 |
| MICHAEL ROSKIEWICZ | DIRECTOR | 0 | $0 | $83,333 | $0 | $83,333 | 19 |
| C JACKSON BAIN | DIRECTOR | 0 | $0 | $80,000 | $0 | $80,000 | 17 |
| KEVIN SITOSKI | DIRECTOR OF FINANCE (BEG 7/12/21) | 40 | $58,039 | $0 | $6,275 | $64,314 | 1 |
| HELEN HUBER | DIRECTOR (THRU 3/31/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| AL PALEWICZ | DIRECTOR (9/22/21-12/31/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| FRAN MINER | DIRECTOR (4/1/21-8/23/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| NEAL GANTERT | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 20 |
| MARK EMBLEY | ASSISTANT TREASURER (BEG 10/27/21) | 0 | $0 | $0 | $0 | $0 | 18 |
2020 · 23 people listed · 19 paid, $2.4M · 1,539 employees · 222 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROUSSEY | EXECUTIVE DIRECTOR | 40 | $225,976 | $0 | $16,278 | $242,254 | 1 |
| MICHELLE BOHREER | PRESIDENT (BEG 4/1/20) | 0 | $0 | $176,250 | $0 | $176,250 | 18 |
| COLLEEN SMITH | DIRECTOR OF FINANCE | 40 | $144,595 | $0 | $17,070 | $161,665 | 1 |
| EILEEN ERSTAD | TREASURER | 0 | $0 | $155,000 | $0 | $155,000 | 20 |
| THOMAS DIFILIPPO | MANAGER, REHABILITATION | 40 | $130,115 | $0 | $23,171 | $153,286 | 1 |
| BERNARD MWAURA | REGISTERED NURSE | 40 | $133,742 | $0 | $17,263 | $151,005 | 1 |
| JOANN ROSARIO LAMPTEY | DIRECTOR, NURSING (THRU 11/23/20) | 40 | $122,688 | $0 | $25,946 | $148,634 | 1 |
| MARY COLINS | SECRETARY | 0 | $0 | $146,875 | $0 | $146,875 | 20 |
| VICTORINE BINDA | REGISTERED NURSE | 40 | $134,408 | $0 | $3,240 | $137,648 | 1 |
| JIM HAYES | VICE CHAIR | 0 | $0 | $136,250 | $0 | $136,250 | 18 |
| SHEILA LEASE | REGISTERED NURSE | 40 | $121,068 | $0 | $10,721 | $131,789 | 1 |
| ZINA JACQUE | VICE CHAIR (BEG 4/1/20) | 0 | $0 | $130,000 | $0 | $130,000 | 20 |
| BARBARA BISGAIER | DIRECTOR | 0 | $0 | $107,500 | $0 | $107,500 | 20 |
| FRED HAAS | DIRECTOR | 0 | $0 | $91,875 | $0 | $91,875 | 18 |
| STEPHANIE REEL | CHAIR | 1 | $0 | $90,625 | $0 | $90,625 | 21 |
| ARNIE SPEERT | DIRECTOR | 0 | $0 | $90,000 | $0 | $90,000 | 17 |
| MICHAEL ROSKIEWICZ | DIRECTOR | 0 | $0 | $81,250 | $0 | $81,250 | 19 |
| JACKSON BAIN | DIRECTOR | 0 | $0 | $78,750 | $0 | $78,750 | 18 |
| CAROLYN MARKEY | DIRECTOR (THRU 3/31/20) | 0 | $0 | $17,500 | $0 | $17,500 | 18 |
| HELEN HUBER | DIRECTOR (BEG 4/1/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| NEAL GANTERT | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 20 |
2019 · 28 people listed · 24 paid, $2.6M · 1,699 employees · 798 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROUSSEY | EXECUTIVE DIRECTOR | 40 | $220,327 | $0 | $14,283 | $234,610 | 1 |
| BRUCE BEARDSLEY | DIRECTOR (THRU 10/1/19) | 0 | $0 | $151,251 | $0 | $151,251 | 18 |
| THOMAS DIFILIPPO | REHABILITATION MANAGER | 40 | $121,173 | $0 | $21,451 | $142,624 | 1 |
| MICHELLE BOHREER | DIRECTOR | 0 | $0 | $142,500 | $0 | $142,500 | 18 |
| ASHLEY RUTH | PERSONAL MOVING CONSULTANT | 40 | $123,137 | $0 | $18,100 | $141,237 | 1 |
| BERNARD MWAURA | REGISTERED NURSE | 40 | $129,157 | $0 | $10,716 | $139,873 | 1 |
| EILEEN ERSTAD | TREASURER | 0 | $0 | $136,875 | $0 | $136,875 | 20 |
| JOANN ROSARIO LAMPTEY | DIRECTOR NURSING | 40 | $115,492 | $0 | $17,224 | $132,716 | 1 |
| COLLEEN SMITH | DIRECTOR OF FINANCE | 40 | $127,211 | $0 | $3,959 | $131,170 | 1 |
| MARY COLINS | SECRETARY (BEG 4/1/19) | 0 | $0 | $126,875 | $0 | $126,875 | 20 |
| MARIA SEVIDAL | WELLNESS MANAGER (RN) | 40 | $117,552 | $0 | $3,821 | $121,373 | 1 |
| JIM HAYES | VICE CHAIR | 0 | $0 | $108,125 | $0 | $108,125 | 18 |
| BARBARA BISGAIER | DIRECTOR | 0 | $0 | $106,563 | $0 | $106,563 | 20 |
| JACKSON BAIN | DIRECTOR | 0 | $0 | $101,875 | $0 | $101,875 | 18 |
| ZINA JACQUE | DIRECTOR | 0 | $0 | $90,625 | $0 | $90,625 | 20 |
| WILLOW PASLEY | DIRECTOR (THRU 10/11/19) | 0 | $0 | $88,438 | $0 | $88,438 | 18 |
| ARNIE SPEERT | DIRECTOR | 0 | $0 | $88,125 | $0 | $88,125 | 17 |
| FRED HAAS | DIRECTOR | 0 | $0 | $84,063 | $0 | $84,063 | 18 |
| GROVER WRENN | VICE CHAIR (THRU 9/15/19) | 0 | $0 | $82,813 | $0 | $82,813 | 18 |
| CAROLYN MARKEY | DIRECTOR | 0 | $0 | $75,625 | $0 | $75,625 | 18 |
| MICHAEL ROSKIEWICZ | DIRECTOR (BEG 4/1/19) | 1 | $0 | $70,625 | $0 | $70,625 | 19 |
| STEPHANIE REEL | PRESIDENT/CHAIR | 0 | $0 | $62,500 | $0 | $62,500 | 21 |
| JIM ANDERS | DIRECTOR (THRU 1/14/19) | 0 | $0 | $26,563 | $0 | $26,563 | 18 |
| BARBARA ZORN | DIRECTOR | 5 | $0 | $12,500 | $0 | $12,500 | 1 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| JAMES WALTER | ASSISTANT TREASURER (THRU 3/31/19) | 0 | $0 | $0 | $0 | $0 | 16 |
| NEAL GANTERT | ASSISTANT TREASURER (BEG 4/1/19) | 0 | $0 | $0 | $0 | $0 | 20 |
2018 · 31 people listed · 27 paid, $2.4M · 1,718 employees · 910 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROUSSEY | EXECUTIVE DIRECTOR | 40 | $213,752 | $0 | $318 | $214,070 | 1 |
| JEFFREY HOHENBERGER | SENIOR FACILITIES MANAGER | 40 | $128,049 | $0 | $23,527 | $151,576 | 1 |
| ASHLEY RUTH | PERSONAL MOVING CONSULTANT | 40 | $123,745 | $0 | $18,772 | $142,517 | 1 |
| BERNARD MWAURA | REGISTERED NURSE | 40 | $130,383 | $0 | $11,734 | $142,117 | 1 |
| THOMAS DIFILIPPO | REHABILITATION MANAGER | 40 | $116,718 | $0 | $22,744 | $139,462 | 1 |
| THERESA HALL | EMPLOYEE HEALTH NURSE PRACT | 40 | $109,609 | $0 | $22,252 | $131,861 | 1 |
| EILEEN ERSTAD | TREASURER | 0 | $1,875 | $114,219 | $0 | $116,094 | 20 |
| MICHELLE BOHREER | SECRETARY (BEG 4/1/18) | 0 | $0 | $114,844 | $0 | $114,844 | 18 |
| ROBERT BRAUBITZ | DIR OF FINANCE (THRU 12/1/18) | 40 | $106,738 | $0 | $6,208 | $112,946 | 2 |
| GROVER WRENN | VICE CHAIR (BEG 4/1/18) | 0 | $0 | $104,063 | $0 | $104,063 | 18 |
| JIM ANDERS | DIRECTOR | 0 | $2,500 | $98,907 | $0 | $101,407 | 18 |
| BARBARA BISGAIER | DIRECTOR (BEG 4/1/18) | 0 | $0 | $94,688 | $0 | $94,688 | 20 |
| JACKSON BAIN | DIRECTOR | 0 | $1,875 | $91,250 | $0 | $93,125 | 18 |
| JIM HAYES | VICE CHAIR (BEG 4/1/18) | 0 | $0 | $88,125 | $0 | $88,125 | 18 |
| WILLOW PASLEY | DIRECTOR (BEG 4/1/18) | 0 | $0 | $87,813 | $0 | $87,813 | 18 |
| ZINA JACQUE | DIRECTOR (BEG 4/1/18) | 0 | $0 | $78,750 | $0 | $78,750 | 20 |
| FRED HAAS | DIRECTOR (BEG 4/1/18) | 0 | $0 | $74,688 | $0 | $74,688 | 18 |
| ARNIE SPEERT | DIRECTOR (BEG 4/1/18) | 0 | $0 | $73,125 | $0 | $73,125 | 17 |
| CAROLYN MARKEY | DIRECTOR (BEG 4/1/18) | 0 | $0 | $70,000 | $0 | $70,000 | 18 |
| MARY COLINS | DIRECTOR (BEG 4/1/18) | 0 | $0 | $68,125 | $0 | $68,125 | 20 |
| STEPHANIE REEL | CHAIR/PRESIDENT | 0 | $1,875 | $56,875 | $0 | $58,750 | 21 |
| BRUCE BEARDSLEY | DIRECTOR (BEG 4/1/18) | 0 | $0 | $58,125 | $0 | $58,125 | 18 |
| COLLEEN STAFFORD | DIR OF FINANCE (BEG 8/6/18) | 40 | $42,573 | $0 | $2,819 | $45,392 | 1 |
| CAROLYN JACOBS | DIRECTOR (THRU 3/31/18) | 0 | $1,875 | $16,250 | $0 | $18,125 | 4 |
| DAVE BURK | DIRECTOR (THRU 3/31/18) | 0 | $1,875 | $12,500 | $0 | $14,375 | 10 |
| BARBARA ZORN | DIRECTOR | 4 | $2,500 | $9,375 | $0 | $11,875 | 1 |
| JOANNE RORAPAUGH | DIRECTOR (THRU 3/31/18) | 0 | $1,875 | $5,625 | $0 | $7,500 | 6 |
| BETTY PRICE | DIRECTOR (THRU 3/31/18) | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| JAMES WALTER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 16 |
2017 · 21 people listed · 18 paid, $1.5M · 1,691 employees · 782 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROUSSEY | EXECUTIVE DIRECTOR | 40 | $196,346 | $0 | $300 | $196,646 | 1 |
| JEFFREY HOHENBERGER | SENIOR FACILITIES MANAGER | 40 | $141,780 | $0 | $23,324 | $165,104 | 1 |
| PAMELA SPRY | DIRECTOR OF NURSING CONTINUING CARE | 40 | $134,114 | $0 | $27,627 | $161,741 | 1 |
| BERNARD MWAURA | RN/CHARGE NURSE | 40 | $145,180 | $0 | $11,199 | $156,379 | 1 |
| THOMAS DIFILIPPO | REHABILITATION MANAGER | 40 | $118,574 | $0 | $22,774 | $141,348 | 1 |
| LYDIAH KIARIE | REGISTERED NURSE | 40 | $121,570 | $0 | $19,681 | $141,251 | 1 |
| ROBERT BRAUBITZ | DIRECTOR OF FINANCE | 40 | $124,391 | $0 | $8,368 | $132,759 | 2 |
| EILEEN ERSTAD | TREASURER | 0 | $7,500 | $66,250 | $0 | $73,750 | 20 |
| JACKSON BAIN | SECRETARY (BEG 4/1/17) | 0 | $7,500 | $65,000 | $0 | $72,500 | 18 |
| JIM ANDERS | CHAIR & PRES. (BEG 4/1/17) | 1 | $10,625 | $60,625 | $0 | $71,250 | 18 |
| STEPHANIE REEL | PRES./VICE CHAIR (THRU 3/31/17) | 0 | $7,500 | $36,875 | $0 | $44,375 | 21 |
| CAROLYN JACOBS | DIRECTOR | 0 | $7,500 | $27,500 | $0 | $35,000 | 4 |
| BETTY PRICE | DIRECTOR | 1 | $7,500 | $27,500 | $0 | $35,000 | 4 |
| DAVE BURK | DIRECTOR | 0 | $7,500 | $27,500 | $0 | $35,000 | 10 |
| JOANNE RORAPAUGH | DIRECTOR | 0 | $7,500 | $22,500 | $0 | $30,000 | 6 |
| LARRY SHUBNELL | DIRECTOR (THRU 3/31/17) | 0 | $1,875 | $13,750 | $0 | $15,625 | 9 |
| RON WALKER | DIRECTOR (THRU 3/31/17) | 0 | $1,875 | $10,000 | $0 | $11,875 | 8 |
| BARBARA ZORN | SECRETARY (THRU 3/31/17) | 4 | $10,000 | $0 | $0 | $10,000 | 1 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| JAMES WALTER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 16 |
2016 · 24 people listed · 21 paid, $2.1M · 1,679 employees · 682 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY HIBBS | EXECUTIVE DIRECTOR (THRU 2/28/16) | 40 | $94,602 | $174,778 | $21,134 | $290,514 | 8 |
| JAMES ANTONAKOS | DIRECTOR OF SALES | 40 | $155,054 | $0 | $20,132 | $175,186 | 1 |
| MARK ROUSSEY | EXECUTIVE DIRECTOR (BEG 2/15/16) | 40 | $169,449 | $0 | $291 | $169,740 | 1 |
| BO LUNDH | ASSOC. EXEC. DIR. (BEG 9/25/16) | 40 | $27,982 | $110,733 | $21,905 | $160,620 | 2 |
| WENDY FERRIS | DIR. OF GENERAL SERVICES (THRU 4/11/16) | 40 | $18,212 | $122,000 | $16,557 | $156,769 | 3 |
| WENDY KELLY | DIRECTOR OF GENERAL SERVICES | 40 | $133,507 | $0 | $21,879 | $155,386 | 1 |
| DAMEON FLETCHER | DIRECTOR OF CONTINUING CARE | 40 | $138,697 | $0 | $8,305 | $147,002 | 1 |
| JEFFREY HOHENBERGER | SENIOR FACILITIES MANAGER | 40 | $124,870 | $0 | $21,776 | $146,646 | 1 |
| ROBERT BRAUBITZ | DIRECTOR OF FINANCE (BEG 2/15/16) | 40 | $100,258 | $15,183 | $6,604 | $122,045 | 2 |
| JACKSON BAIN | DIRECTOR | 0 | $7,500 | $65,000 | $0 | $72,500 | 18 |
| JIM ANDERS | CHAIRPERSON | 1 | $12,500 | $57,500 | $0 | $70,000 | 18 |
| EILEEN ERSTAD | TREASURER | 1 | $7,500 | $61,875 | $0 | $69,375 | 20 |
| LARRY SHUBNELL | DIRECTOR | 0 | $7,500 | $55,000 | $0 | $62,500 | 9 |
| RON WALKER | DIRECTOR | 0 | $7,500 | $40,000 | $0 | $47,500 | 8 |
| DAVE BURK | DIRECTOR (BEG 4/1/16) | 0 | $5,625 | $30,625 | $0 | $36,250 | 10 |
| JOANNE RORAPAUGH | DIRECTOR | 1 | $7,500 | $28,125 | $0 | $35,625 | 6 |
| STEPHANIE REEL | PRESIDENT/VICE CHAIR | 1 | $7,500 | $27,500 | $0 | $35,000 | 21 |
| CAROLYN JACOBS | DIRECTOR | 0 | $7,500 | $27,500 | $0 | $35,000 | 4 |
| BETTY PRICE | DIRECTOR | 1 | $7,500 | $27,500 | $0 | $35,000 | 4 |
| REMI ACKERMAN | DIRECTOR OF FINANCE (THRU 2/15/16) | 40 | $30,105 | $0 | $308 | $30,413 | 2 |
| BARBARA ZORN | SECRETARY | 4 | $10,000 | $0 | $0 | $10,000 | 1 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| JAMES WALTER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 16 |
2015 · 21 people listed · 18 paid, $1.6M · 1,667 employees · 664 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY HIBBS | EXECUTIVE DIRECTOR | 40 | $266,525 | $0 | $20,320 | $286,845 | 8 |
| WENDY KELLY | DIRECTOR OF HUMAN RESOURCES | 40 | $127,948 | $0 | $21,051 | $148,999 | 1 |
| MARK ROUSSEY | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $147,870 | $0 | $370 | $148,240 | 1 |
| ADAM DICKSON | SNF ADMINISTRATION | 40 | $96,558 | $27,427 | $20,628 | $144,613 | 3 |
| DAMEON FLETCHER | DIRECTOR OF CONTINUING CARE | 40 | $124,267 | $0 | $5,077 | $129,344 | 1 |
| KATHLEEN MOLYNEAUX | CATERED LIVING MGR (THRU 12/2/15) | 40 | $119,256 | $0 | $9,514 | $128,770 | 1 |
| REMI ACKERMAN | DIRECTOR OF FINANCE | 40 | $123,536 | $0 | $1,470 | $125,006 | 2 |
| EILEEN ERSTAD | TREASURER | 3 | $7,500 | $80,000 | $0 | $87,500 | 20 |
| JIM ANDERS | CHAIRPERSON | 1 | $12,500 | $65,000 | $0 | $77,500 | 18 |
| JACKSON BAIN | DIRECTOR | 0 | $7,500 | $58,125 | $0 | $65,625 | 18 |
| LARRY SHUBNELL | DIRECTOR | 1 | $7,500 | $55,000 | $0 | $62,500 | 9 |
| JOANNE RORAPAUGH | DIRECTOR | 2 | $7,500 | $45,000 | $0 | $52,500 | 6 |
| RON WALKER | DIRECTOR | 1 | $7,500 | $40,000 | $0 | $47,500 | 8 |
| STEPHANIE REEL | PRESIDENT/VICE CHAIR | 0 | $7,500 | $27,500 | $0 | $35,000 | 21 |
| CAROLYN JACOBS | DIRECTOR | 1 | $7,500 | $27,500 | $0 | $35,000 | 4 |
| BETTY PRICE | DIRECTOR | 0 | $7,500 | $26,875 | $0 | $34,375 | 4 |
| BARBARA ZORN | SECRETARY (BEG 7/1/15) | 3 | $5,000 | $0 | $0 | $5,000 | 1 |
| KI KENT | SECRETARY (THRU 3/31/15) | 10 | $2,500 | $1,250 | $0 | $3,750 | 1 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| JAMES WALTER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 16 |
2014 · 21 people listed · 18 paid, $1.6M · 1,572 employees · 1,056 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY HIBBS | EXECUTIVE DIRECTOR | 40 | $272,491 | $0 | $20,424 | $292,915 | 8 |
| JEFFREY HOHENBERGER | SR. FACILITIES MANAGER | 40 | $124,698 | $0 | $23,109 | $147,807 | 1 |
| TODD SULLIVAN | DIRECTOR OF PHILANTHROPY | 40 | $128,079 | $0 | $17,056 | $145,135 | 1 |
| WENDY KELLY | DIRECTOR OF HUMAN RESOURCES | 40 | $122,583 | $0 | $21,857 | $144,440 | 1 |
| MARK ROUSSEY | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $141,462 | $0 | $171 | $141,633 | 1 |
| JOYCE MALONE | DIRECTOR OF GENERAL SERVICES | 40 | $130,974 | $0 | $5,155 | $136,129 | 1 |
| REMI ACKERMAN | DIRECTOR OF FINANCE | 40 | $115,808 | $0 | $1,470 | $117,278 | 2 |
| JIM ANDERS | CHAIRPERSON | 1 | $12,500 | $65,000 | $0 | $77,500 | 18 |
| LARRY SHUBNELL | DIRECTOR | 1 | $7,500 | $55,000 | $0 | $62,500 | 9 |
| EILEEN ERSTAD | TREASURER | 2 | $7,500 | $51,875 | $0 | $59,375 | 20 |
| JOANNE RORAPAUGH | DIRECTOR | 3 | $7,500 | $45,000 | $0 | $52,500 | 6 |
| RON WALKER | DIRECTOR (BEG 4/2/14) | 1 | $5,625 | $40,625 | $0 | $46,250 | 8 |
| JACKSON BAIN | DIRECTOR | 1 | $7,500 | $37,500 | $0 | $45,000 | 18 |
| STEPHANIE REEL | PRESIDENT/VICE CHAIR | 1 | $7,500 | $27,500 | $0 | $35,000 | 21 |
| BETTY PRICE | DIRECTOR | 1 | $7,500 | $25,000 | $0 | $32,500 | 4 |
| CAROLYN JACOBS | DIRECTOR | 0 | $5,625 | $16,875 | $0 | $22,500 | 4 |
| KI KENT | SECRETARY | 10 | $10,000 | $5,000 | $0 | $15,000 | 1 |
| MAURICE BELLAN | DIRECTOR (THRU 4/1/14) | 0 | $1,875 | $5,625 | $0 | $7,500 | 4 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| JAMES WALTER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 16 |
2013 · 21 people listed · 18 paid, $1.5M · 1,537 employees · 809 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY HIBBS | EXECUTIVE DIRECTOR 3/23/13-12/31/13 | 40 | $196,649 | $0 | $15,343 | $211,992 | 8 |
| CHRISTOPHER GIESLER | DIRECTOR OF SALES | 40 | $145,022 | $0 | $20,299 | $165,321 | 1 |
| JEFFREY HOHENBERGER | SR. FACILITIES MANAGER | 40 | $120,879 | $0 | $29,844 | $150,723 | 1 |
| MARY HOWARD | DIRECTOR OF NURSING CONTINUING CARE | 39 | $129,547 | $0 | $16,911 | $146,458 | 1 |
| MARK ROUSSEY | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $137,792 | $0 | $831 | $138,623 | 1 |
| JOYCE MALONE | DIRECTOR OF GENERAL SERVICES | 40 | $120,608 | $0 | $7,583 | $128,191 | 1 |
| REMI ACKERMAN | DIRECTOR OF FINANCE | 40 | $111,537 | $0 | $1,458 | $112,995 | 2 |
| COLLEEN LOPRESTO | EXECUTIVE DIRECTOR THROUGH 3/22/13 | 40 | $83,643 | $0 | $1,861 | $85,504 | 1 |
| JIM ANDERS | CHAIRPERSON | 1 | $12,500 | $63,750 | $0 | $76,250 | 18 |
| LARRY SHUBNELL | DIRECTOR | 1 | $7,500 | $55,000 | $0 | $62,500 | 9 |
| JOANNE RORAPAUGH | DIRECTOR | 3 | $7,500 | $43,750 | $0 | $51,250 | 6 |
| EILEEN ERSTAD | TREASURER | 2 | $7,500 | $27,500 | $0 | $35,000 | 20 |
| JACKSON BAIN | DIRECTOR | 1 | $7,500 | $27,500 | $0 | $35,000 | 18 |
| MAURICE BELLAN | PRESIDENT/VICE CHAIR | 0 | $7,500 | $22,500 | $0 | $30,000 | 4 |
| BETTY PRICE | DIRECTOR | 1 | $7,500 | $22,500 | $0 | $30,000 | 4 |
| STEPHANIE REEL | DIRECTOR | 1 | $5,625 | $20,625 | $0 | $26,250 | 21 |
| KI KENT | SECRETARY | 10 | $10,000 | $5,000 | $0 | $15,000 | 1 |
| CARROLL YINGLING | DIRECTOR | 0 | $1,875 | $5,625 | $0 | $7,500 | 5 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| JAMES WALTER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 16 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
2012 · 21 people listed · 17 paid, $1.3M · 1,468 employees · 870 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN LOPRESTO | EXECUTIVE DIRECTOR | 40 | $215,765 | $0 | $7,120 | $222,885 | 1 |
| LOUIS MARANTO | DIRECTOR SALES TRAINING & TALENT DEVELOPMENT | 40 | $127,252 | $0 | $19,171 | $146,423 | 1 |
| MARY HOWARD | DIRECTOR OF NURSING EXTENDED CARE | 40 | $125,349 | $0 | $16,193 | $141,542 | 1 |
| MATTHEW ROSEWAG | DIRECTOR OF EXTENDED CARE | 40 | $113,829 | $0 | $15,469 | $129,298 | 2 |
| JOYCE MALONE | DIRECTOR OF GENERAL SERVICES | 40 | $119,768 | $0 | $7,211 | $126,979 | 1 |
| MARK ROUSSEY | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $125,437 | $0 | $81 | $125,518 | 1 |
| REMI ACKERMAN | DIRECTOR OF FINANCE | 40 | $108,200 | $0 | $1,448 | $109,648 | 2 |
| JIM ANDERS | CHAIRPERON | 1 | $9,625 | $48,500 | $0 | $58,125 | 18 |
| LARRY SHUBNELL | DIRECTOR | 1 | $5,625 | $41,250 | $0 | $46,875 | 9 |
| JOANNE RORAPAUGH | DIRECTOR | 3 | $5,875 | $29,750 | $0 | $35,625 | 6 |
| EILEEN ERSTAD | TREASURER | 3 | $5,625 | $20,625 | $0 | $26,250 | 20 |
| JACKSON BAIN | DIRECTOR | 0 | $5,625 | $20,625 | $0 | $26,250 | 18 |
| MAURICE BELLAN | PRESIDENT/VICE CHAIR | 0 | $5,625 | $16,875 | $0 | $22,500 | 4 |
| CARROLL YINGLING | DIRECTOR | 1 | $5,625 | $16,875 | $0 | $22,500 | 5 |
| BETTY PRICE | DIRECTOR | 1 | $5,625 | $16,875 | $0 | $22,500 | 4 |
| JERRY SEALS | DIRECTOR | 0 | $5,625 | $16,875 | $0 | $22,500 | 4 |
| KI KENT | SECRETARY | 11 | $7,500 | $3,750 | $0 | $11,250 | 1 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CLARA PARKER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| JAMES WALTER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 16 |
| CHRIS RATHMANN | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
2011 · 19 people listed · 16 paid, $1.4M · 1,423 employees · 804 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN LOPRESTO | EXECUTIVE DIRECTOR | 40 | $214,886 | $0 | $750 | $215,636 | 1 |
| LARRY SHUBNELL | DIRECTOR | 2 | $9,725 | $131,775 | $0 | $141,500 | 9 |
| KATHLEEN MOLYNEAUX | QUALITY CARE COORDINATOR | 40 | $115,101 | $0 | $9,584 | $124,685 | 1 |
| JEFFREY HOHENBERGER | SR. FACILITIES MANAGER | 40 | $106,745 | $0 | $16,824 | $123,569 | 1 |
| MARY HOWARD | DIR. OF NURSING EXT CARE | 40 | $117,071 | $0 | $5,712 | $122,783 | 1 |
| JOYCE MALONE | DIRECTOR OF GENERAL SERVICES | 40 | $112,247 | $0 | $6,868 | $119,115 | 1 |
| JOHN BARWICK | DIRECTOR OF DINING SERVICES | 40 | $110,449 | $0 | $6,362 | $116,811 | 1 |
| REMI ACKERMAN | DIRECTOR OF FINANCE | 40 | $96,067 | $0 | $405 | $96,472 | 2 |
| JIM ANDERS | CHAIRPERSON/TREASURER | 2 | $14,725 | $69,275 | $0 | $84,000 | 18 |
| JOANNE RORAPAUGH | DIRECTOR | 2 | $9,708 | $42,792 | $0 | $52,500 | 6 |
| L CARROLL YINGLING | DIRECTOR/CHAIRPERSON | 1 | $10,954 | $33,046 | $0 | $44,000 | 5 |
| EILEEN ERSTAD | TREASURER/PRESIDENT & VICE-CHAIR | 3 | $9,375 | $31,875 | $0 | $41,250 | 20 |
| JACKSON BAIN | DIRECTOR | 1 | $9,375 | $31,875 | $0 | $41,250 | 18 |
| MAURICE BELLAN | PRESIDENT & VICE CHAIR/DIRECTOR | 0 | $9,375 | $28,125 | $0 | $37,500 | 4 |
| JERRY SEALS | DIRECTOR | 0 | $9,375 | $28,125 | $0 | $37,500 | 4 |
| KI KENT | SECRETARY | 8 | $11,875 | $3,750 | $0 | $15,625 | 1 |
| JOHN HALL | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 18 |
| CLARA PARKER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| JAMES WALTER | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 16 |
2010 · 19 people listed · 16 paid, $1.2M · 1,414 employees · 883 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN LOPRESTO | EXECUTIVE DIRECTOR | 40 | $186,285 | $0 | $750 | $187,035 | 1 |
| MARGARET STEWART | DIRECTOR OF EXT. CARE | 40 | $139,415 | $0 | $10,355 | $149,770 | 1 |
| ROBERT LIEBRICH | ASSOC. EXEC. DIRECTOR | 40 | $126,795 | $0 | $12,743 | $139,538 | 1 |
| LOUIS MARANTO | DIR. OF SALES | 40 | $121,173 | $0 | $12,321 | $133,494 | 1 |
| MARY HOWARD | DIR. OF NURSING EXT CARE | 40 | $111,258 | $0 | $4,862 | $116,120 | 1 |
| NANCY BARCZAK | DIR. OF RESIDENT LIFE | 40 | $109,931 | $0 | $750 | $110,681 | 1 |
| LAWRENCE D SHUBNELL | DIRECTOR | 2 | $6,688 | $75,562 | $0 | $82,250 | 3 |
| JAMES M ANDERS JR | DIRECTOR/TREASURER | 1 | $6,688 | $56,812 | $0 | $63,500 | 4 |
| L CARROLL YINGLING JR | DIRECTOR/CHAIRPERSON | 1 | $12,313 | $37,437 | $0 | $49,750 | 4 |
| REMI ACKERMAN | DIRECTOR OF FINANCE | 40 | $42,441 | $0 | $0 | $42,441 | 2 |
| C JACKSON BAIN | DIRECTOR | 1 | $6,688 | $20,781 | $0 | $27,469 | 17 |
| EILEEN ERSTAD | DIRECTOR/PRESIDENT/VICE-CHAIR | 3 | $6,688 | $20,062 | $0 | $26,750 | 20 |
| JOANNE MALLOY RORAPAUGH | DIRECTOR | 3 | $6,688 | $20,062 | $0 | $26,750 | 6 |
| JERRY SEALS | DIRECTOR | 1 | $6,688 | $20,062 | $0 | $26,750 | 4 |
| MAURICE BELLAN | DIRECTOR | 1 | $5,219 | $15,656 | $0 | $20,875 | 4 |
| KI KENT | DIRECTOR/SECRETARY | 5 | $7,500 | $0 | $0 | $7,500 | 1 |
| DEBRA B DOYLE | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 15 |
| JEFFREY A JACOBSON | ASSISTANT TREASURER | 10 | $0 | $0 | $0 | $0 | 13 |
| KERRY JONES | ASSISTANT SECRETARY | 10 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $23.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON SENIOR LIVING LLC | BALTIMORE, MD | MANAGEMENT - SEE SCH. O | $12,984,535 |
| BUCH CONSTRUCTION INC | FULTON, MD | CONSTRUCTION | $4,046,203 |
| COMMERCIAL INTERIOR CONSTRUCTION | KINGSVILLE, MD | CONSTRUCTION | $2,696,859 |
| STATE MECHANICAL CONTRACTORS | BALTIMORE, MD | CONTRACTOR | $1,729,902 |
| COVE ELECTRIC INC | EDGEWWOD, MD | ELECTRICAL CONTRACTOR | $1,575,972 |
2023 · 5 contractors · $23.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON SENIOR LIVING LLC | BALTIMORE, MD | MANAGEMENT - SEE SCH. O | $12,143,022 |
| AEROSEAL WINDOWS AND STOREFRONT | JESSUP, MD | CONTRACTOR | $3,711,440 |
| BUCH CONSTRUCTION INC | FULTON, MD | CONSTRUCTION | $2,637,659 |
| G & I DRYWALL AND CONTRACTING INC | RISING SUN, MD | CONTRACTOR | $2,628,804 |
| COMMERCIAL INTERIOR CONSTRUCTION | KINGSVILLE, MD | CONSTRUCTION | $2,326,418 |
2022 · 5 contractors · $21.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON SENIOR LIVING LLC | BALTIMORE, MD | MANAGEMENT - SEE SCH. O | $11,910,822 |
| AEROSEAL WINDOWS AND STOREFRONT | JESSUP, MD | CONTRACTOR | $3,148,387 |
| COMMERCIAL INTERIOR CONSTRUCTION | GOODRICH, MI | CONSTRUCTION | $2,555,753 |
| BUCH CONSTRUCTION INC | LAUREL, MD | CONSTRUCTION | $2,342,936 |
| COVE ELECTRIC INC | TOMS RIVER, NJ | ELECTRICAL | $1,317,554 |
2021 · 5 contractors · $18.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON SENIOR LIVING LLC | BALTIMORE, MD | MANAGEMENT - SEE SCH. O | $11,185,679 |
| COMMERCIAL INTERIOR CONSTRUCTION | GOODRICH, MI | CONSTRUCTION | $2,668,296 |
| BUCH CONSTRUCTION INC | LAUREL, MD | CONSTRUCTION | $2,016,043 |
| PLANO-COUDON LLC | BALTIMORE, MD | CONSTRUCTION | $1,370,491 |
| COVE ELECTRIC INC | TOMS RIVER, NJ | ELECTRICAL | $1,316,972 |
2020 · 5 contractors · $18.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON SENIOR LIVING LLC | BALTIMORE, MD | MANAGEMENT - SEE SCH. O | $11,058,264 |
| PLANO-COUDON LLC | BALTIMORE, MD | CONSTRUCTION | $3,565,804 |
| COMMERCIAL INTERIOR CONSTRUCTION | GOODRICH, MI | CONSTRUCTION | $1,537,620 |
| COVE ELECTRIC INC | TOMS RIVER, NJ | ELECTRICAL | $994,952 |
| BUSINESS FLOORING INC | LAUREL, MD | FLOORING | $813,179 |
2019 · 5 contractors · $18.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON LIVING MANAGEMENT LLC | BALTIMORE, MD | MANAGEMENT - SEE SCH. O | $11,475,670 |
| PLANO-COUDON LLC | BALTIMORE, MD | CONSTRUCTION | $3,169,482 |
| COMMERCIAL INTERIOR CONSTRUCTION | GOODRICH, MI | CONSTRUCTION | $1,641,205 |
| BUSINESS FLOORING INC | LAUREL, MD | FLOORING | $913,154 |
| COVE ELECTRIC INC | TOMS RIVER, NJ | ELECTRICAL | $882,638 |
2018 · 5 contractors · $20.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON LIVING MANAGEMENT LLC | BALTIMORE, MD | MANAGEMENT - SEE SCH. O | $10,681,468 |
| THE WHITING-TURNER CONTRACTING COMPANY | BALTIMORE, MD | CONTRACTOR | $5,933,315 |
| COMMERCIAL INTERIOR CONSTRUCTION | GOODRICH, MI | CONSTRUCTION | $1,479,164 |
| PLANO-COUDON LLC | BALTIMORE, MD | CONSTRUCTION | $1,335,791 |
| COVE ELECTRIC INC | TOMS RIVER, NJ | ELECTIRCAL | $934,828 |
2017 · 5 contractors · $20.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON LIVING MANAGEMENT LLC | BALTIMORE, MD | MANAGEMENT - SEE SCH. O | $10,874,098 |
| THE WHITING-TURNER CONTRACTING COMPANY | BALTIMORE, MD | CONSTRUCTION | $7,343,170 |
| COMMERCIAL INTERIOR CONSTRUCTION | GOODRICH, MI | CONSTRUCTION | $1,135,020 |
| REICO DISTRIBUTORS | ELKRIDGE, MD | INTERIOR DESIGN | $763,983 |
| THE SHERWIN WILLIAMS CO | PARKVILLE, MD | PAINTING | $732,798 |
2016 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON LIVING MANAGEMENT LLC | BALTIMORE, MD | MANAGEMENT | $3,529,235 |
| COMMERCIAL INTERIOR CONSTRUCTION | GOODRICH, MI | CONSTRUCTION | $1,156,355 |
| BUSINESS FLOORING INC | LAUREL, MD | FLOORING | $915,958 |
| HORD COPLAN MACHT INC | BALTIMORE, MD | CONSTRUCTION | $732,701 |
| REICO DISTRIBUTORS | ELKRIDGE, MD | INTERIOR DESIGN | $688,460 |
2015 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON LIVING MANAGEMENT LLC | BALTIMORE, MD | MANAGEMENT | $3,382,474 |
| SHADE CONSTRUCTION CO INC | PARKVILLE, MD | CONSTRUCTION | $1,701,119 |
| TRM | FOXBORO, MA | IT NETWORKING | $1,553,077 |
| NOOVIS | HANOVER, MD | DATA INSTALLATION/SERVICE | $1,455,220 |
| COMMERCIAL INTERIOR CONSTRUCTION | GOODRICH, MI | CONSTRUCTION | $1,017,886 |
2014 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON LIVING MANAGEMENT LLC | BALTIMORE, MD | MANAGEMENT | $3,430,726 |
| COMMERCIAL INTERIOR CONSTRUCTION | GOODRICH, MI | CONSTRUCTION | $587,292 |
| REICO DISTRIBUTORS | BALTIMORE, MD | KITCHEN REMODEL | $523,537 |
| STATE MECHANICAL CONTRACTORS | BALTIMORE, MD | MECHANICAL CONTRACTOR | $511,345 |
| RAY-MAR ENTERPRISES | TOTTENHAM, ONTARIO | HVAC CONTRACTOR | $305,280 |
2013 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON LIVING MANAGEMENT LLC | MANAGEMENT | $2,937,035 | |
| BUSINESS FLOORING INC | FLOORING | $557,076 | |
| COMCAST CABLE | CABLE | $208,549 | |
| G&I DRYWALL CO | HOME REPAIRS | $191,159 | |
| DEMPSEY UNIFORM & LINEN | UNIFORM RENTAL | $159,057 |
2012 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON LIVING MANAGEMENT LLC | BALTIMORE, MD | MANAGEMENT | $2,836,812 |
| BUSINESS FLOORING INC | LAUREL, MD | FLOORING | $433,459 |
| WILKES ARTIS CHARTERED | WASHINGTON, DC | LEGAL | $245,108 |
| COMCAST CABLE | WHITE MARSH, MD | CABLE | $240,722 |
| BRICKMAN GROUP LTD LLC | CHICAGO, IL | LANDSCAPING | $178,176 |
2011 · 5 contractors · $7.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO - BALTIMORE | JESSUP, MD | FOOD SERVICE | $3,568,701 |
| ERICKSON LIVING MANAGEMENT LLC | BALTIMORE, MD | MANAGEMENT | $2,823,579 |
| BUSINESS FLOORING INC | LAUREL, MD | FLOORING | $453,326 |
| OMNICARE INC | ANNAPOLIS, MD | MEDICAL SERVICES | $448,379 |
| KEANY PRODUCE CO | LANDOVER, MD | FOOD SERVICE | $418,925 |
2010 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ERICKSON LIVING MANAGEMENT LLC | BALTIMORE, MD | MANAGEMENT | $1,771,531 |
| CYPRESS CONTRACTING LLC | DULLUS, VA | CONSTRUCTION | $1,268,615 |
| ERICKSON RETIREMENT COMMUNITIES LLC | BALTIMORE, MD | MANAGEMENT | $1,020,077 |
| BRICKMAN GROUP LTD | CHICAGO, IL | LANDSCAPING | $214,154 |
| PRICE MODERN | BALTIMORE, MD | FURNITURE | $167,268 |
Trademarks
2 US trademarks, 2 live.
- Oak Crest Village, Inc. 2 marks, MD EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| OAK CREST | 98462760 | 2024-03-22 | Registered | TRTYRAP, file of 2026-04-03 |
| OAK CREST VILLAGE | 75563312 | 1998-09-21 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $17K
Listed grants add up to $17,242; the return's “grants paid” expense line says $257,186. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $127,905. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $156,777. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $176,994. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $106,530,981 | $119,984,163 | $497,461,961 | -$26,502,196 | $2,959,494 | $102,766,398 | $608,538 | 1,567 | 449 |
| 2023 · Form 990 | ||||||||
| $99,595,448 | $113,474,241 | $470,365,996 | -$35,662,990 | $2,210,800 | $96,512,480 | $417,958 | 1,731 | 421 |
| 2022 · Form 990 | ||||||||
| $93,395,902 | $106,573,612 | $443,607,823 | -$53,009,820 | $2,204,728 | $90,532,881 | $455,111 | 1,585 | 334 |
| 2021 · Form 990 | ||||||||
| $90,971,954 | $101,093,710 | $495,556,334 | -$177,697 | $4,538,317 | $85,824,507 | $387,245 | 1,456 | 293 |
| 2020 · Form 990 | ||||||||
| $90,865,076 | $101,823,531 | $475,545,258 | -$10,547,131 | $2,813,670 | $87,648,855 | $403,919 | 1,539 | 222 |
| 2019 · Form 990 | ||||||||
| $92,752,531 | $101,377,185 | $424,538,804 | -$28,762,047 | $1,431,224 | $90,467,293 | $365,780 | 1,699 | 798 |
| 2018 · Form 990 | ||||||||
| $90,736,474 | $96,822,922 | $401,382,461 | -$50,395,968 | $1,080,225 | $88,900,460 | $388,658 | 1,718 | 910 |
| 2017 · Form 990 | ||||||||
| $92,518,261 | $94,600,675 | $394,786,379 | -$36,131,057 | $799,624 | $90,876,506 | $406,280 | 1,691 | 782 |
| 2016 · Form 990 | ||||||||
| $97,351,545 | $93,084,298 | $356,824,264 | $46,783,971 | $650,545 | $95,732,032 | $672,350 | 1,679 | 682 |
| 2015 · Form 990 | ||||||||
| $93,581,579 | $89,404,269 | $360,702,207 | $35,695,306 | $286,952 | $92,470,152 | $491,851 | 1,667 | 664 |
| 2014 · Form 990 | ||||||||
| $91,017,730 | $86,095,037 | $352,355,379 | $35,023,632 | $1,197,539 | $88,823,062 | $490,818 | 1,572 | 1,056 |
| 2013 · Form 990 | ||||||||
| $87,140,995 | $84,306,739 | $353,605,706 | $28,672,111 | $866,070 | $85,307,456 | $485,491 | 1,537 | 809 |
| 2013 · Form 990 | ||||||||
| $87,140,995 | $84,306,739 | $353,605,706 | $28,672,111 | $866,070 | $85,307,456 | $430,962 | 1,537 | 809 |
| 2012 · Form 990 | ||||||||
| $85,412,144 | $82,059,162 | $342,508,655 | $18,802,286 | $1,102,126 | $83,356,175 | $394,908 | 1,468 | 870 |
| 2011 · Form 990 | ||||||||
| $81,829,352 | $78,697,556 | $341,013,570 | $8,250,101 | $2,241,695 | $78,982,895 | $406,595 | 1,423 | 804 |
| 2010 · Form 990 | ||||||||
| $77,202,435 | $77,127,415 | $338,480,879 | $5,612,947 | $1,011,660 | $75,683,742 | $294,636 | 1,414 | 883 |
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.
- GREENSPRING VILLAGE INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- CEDAR CREST VILLAGE LLC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- WIND CREST INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- BROOKSBY VILLAGE INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad)
- MARIS GROVE INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- LINDEN PONDS INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- FOX RUN VILLAGE INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- HIGHLAND SPRINGS INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad)
- EAGLES TRACE INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- TALLGRASS CREEK INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- LANTERN HILL INC Catonsville, MD · 19 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad)
- RIDERWOOD VILLAGE INC Catonsville, MD · 18 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- ASHBY PONDS INC Catonsville, MD · 18 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- ANN S CHOICE INC Catonsville, MD · 18 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad)
- SEABROOK VILLAGE INC Catonsville, MD · 17 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- AVERY POINT INC Catonsville, MD · 17 people in common (Barbara Bisgaier, Chris Rathmann, Eileen Erstad) · related organization (Schedule R)
- WOODLEIGH CHASE INC Catonsville, MD · 17 people in common (Barbara Bisgaier, Eileen Erstad, Ian Brown) · related organization (Schedule R)
- NATIONAL SENIOR COMMUNITIES INC Washington, DC · 14 people in common (Barbara Bisgaier, Eileen Erstad, Ian Brown) · related organization (Schedule R)
- NATIONAL SENIOR CAMPUSES FOUNDATION INC Springfield, VA · 4 people in common (Barbara Bisgaier, Eileen Erstad, Mary Colins)
- THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION Baltimore, MD · 3 people in common (Pamela Paulk, Patricia Brown, Stephanie Reel)
Funders of this organization
9 grantors reported grants to this organization, $7,588,766 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $7,330,000 | 2024 | $3,040,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2023-2025 | 3 | $194,650 | 2025 | $41,900 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $30,634 | 2024 | $5,600 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2013 | 1 | $14,370 | 2013 | $14,370 | show |
| PLANO-COUDON FOUNDATION INC | Public charity | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019 | 1 | $6,000 | 2019 | $6,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OAK CREST VILLAGE INC” | 2020-2023 | 4 | $512 | 2023 | $150 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “OAK CREST VILLAGE INC” | 2015 | 2 | $100 | 2015 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEABROOK VILLAGE INC | MD | P75 | $73,766,986 | $85,484,953 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| WIND CREST INC | MD | P75 | $104,913,177 | $141,238,546 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| RIDERWOOD VILLAGE INC | MD | P75 | $146,205,535 | $153,920,183 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| GREENSPRING VILLAGE INC | MD | P75 | $113,993,957 | $127,517,432 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| ASHBY PONDS INC | MD | P75 | $114,534,137 | $131,381,519 | ASSISTANT SECRETARY (BEG 4/1/24) | $344,732 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| ASBURY ATLANTIC INC | MD | P75 | $212,854,275 | $186,262,859 | TREASURER | $743,578 | Same NTEE code P75, revenue within 2x, same state |
| ALBRIGHT CARE SERVICES | MD | P75 | $76,365,139 | $87,943,644 | TREASURER | $743,578 | Same NTEE code P75, revenue within 2x, same state |
| LAKEVIEW VILLAGE INC | KS | P75 | $59,573,832 | $55,412,962 | PRESIDENT/CEO | $375,458 | Same NTEE code P75, revenue within 2x |
| JOHN KNOX VILLAGE OF FLORIDA INC | FL | P75 | $92,895,239 | $86,307,922 | PRESIDENT / CEO (THRU 11/25) | $554,318 | Same NTEE code P75, revenue within 2x |
| TEMPE LIFE CARE VILLAGE INC | AZ | P75 | $71,413,338 | $74,162,284 | MARKETING DIRECTOR | $323,579 | Same NTEE code P75, revenue within 2x |
| FELLOWSHIP VILLAGE INC | NJ | P75 | $61,578,966 | $69,419,302 | PRESIDENT & CEO | $835,231 | Same NTEE code P75, revenue within 2x |
| JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC | FL | P75 | $57,503,819 | $49,527,961 | CHIEF ADMINISTRATIVE OFFICER | $395,896 | Same NTEE code P75, revenue within 2x |
| GARDEN SPOT VILLAGE | PA | P75 | $54,700,400 | $51,063,503 | CEO | $376,245 | Same NTEE code P75, revenue within 2x |
| BRETHREN VILLAGE | PA | P75 | $62,171,707 | $54,050,119 | PRESIDENT/CEO | $301,118 | Same NTEE code P75, revenue within 2x |
| FRIENDSHIP VILLAGE OF SOUTH COUNTY | MO | P75 | $63,121,770 | $62,422,472 | PRESIDENT, CEO, FVSH ED | $685,621 | Same NTEE code P75, revenue within 2x |
| CAROLINA MEADOWS INC | NC | P75 | $53,823,607 | $51,822,232 | PRESIDENT AND CEO | $485,562 | Same NTEE code P75, revenue within 2x |
| ISABELLA GERIATRIC CENTER INC | NY | P75 | $110,551,612 | $120,389,409 | CEO, PRESIDENT | $1,655,965 | Same NTEE code P75, revenue within 2x |
| NEWBRIDGE ON THE CHARLES INC | MA | P75 | $61,438,813 | $62,361,196 | PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO 6/2025) | $1,170,292 | Same NTEE code P75, revenue within 2x |
| BHI SENIOR LIVING INC | IN | P75 | $87,244,550 | $77,842,759 | DIRECTOR & PRESIDENT/CEO | $577,306 | Same NTEE code P75, revenue within 2x |
| JOHN KNOX VILLAGE | MO | P75 | $85,620,338 | $86,615,629 | PRESIDENT AND CEO | $1,127,465 | Same NTEE code P75, revenue within 2x |
| WESLEY RETIREMENT SERVICES INC | IA | P75 | $110,706,755 | $108,738,113 | PRESIDENT & CEO | $960,534 | Same NTEE code P75, revenue within 2x |
| INSTITUTE ON AGING | CA | P75 | $100,033,280 | $96,914,403 | PRESIDENT AND CEO | $697,555 | Same NTEE code P75, revenue within 2x |
| CYPRESS COVE AT HEALTHPARK FLORIDA INC | FL | P75 | $65,645,742 | $67,875,261 | EXECUTIVE DIRECTOR | $360,739 | Same NTEE code P75, revenue within 2x |
| NORTH HILL NEEDHAM INC | MA | P75 | $57,153,415 | $56,446,772 | PRESIDENT & CEO | $385,992 | Same NTEE code P75, revenue within 2x |
| SOUTHMINSTER INC | NC | P75 | $54,400,467 | $54,588,935 | PRESIDENT & CEO | $579,614 | Same NTEE code P75, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $119,984,163 spent · pay $54,735,832 · grants $354,070 · events $31,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,405,211 | $38,805,310 | $5,472,824 | $127,077 | 37.0% | |
| Depreciation and depletion | $23,942,750 | $23,942,750 | - | - | 20.0% | |
| Office expenses | $9,679,036 | $8,558,946 | $1,102,902 | $17,188 | 8.1% | |
| Fees: other services | $9,178,841 | $2,238,119 | $6,940,676 | $46 | 7.7% | |
| Other employee benefits | $5,624,177 | $4,690,693 | $919,691 | $13,793 | 4.7% | |
| Occupancy | $5,618,507 | $5,609,236 | $9,271 | - | 4.7% | |
| Fees: management | $4,049,914 | $4,049,914 | - | - | 3.4% | |
| Interest | $3,715,064 | $3,680,496 | $34,568 | - | 3.1% | |
| Payroll taxes | $3,330,694 | $2,881,810 | $439,511 | $9,373 | 2.8% | |
| Advertising and promotion | $3,128,912 | $3,128,912 | - | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $2,166,939 | $2,102,728 | $64,158 | $53 | 1.8% |
| Other (as described) | CHARITY CARE | $1,735,062 | $1,735,062 | - | - | 1.4% |
| Insurance | $1,124,372 | $1,124,372 | - | - | 0.9% | |
| Pension plan contributions | $767,212 | $650,651 | $113,689 | $2,872 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $608,538 | - | $608,538 | - | 0.5% | |
| Grants to US individuals | $354,070 | $354,070 | - | - | 0.3% | |
| Other (as described) | RESIDENT RELATIONS | $296,334 | $142,840 | $151,412 | $2,082 | 0.2% |
| Travel | $110,129 | $39,774 | $69,428 | $927 | 0.1% | |
| Fees: legal | $82,629 | $1,254 | $81,375 | - | 0.1% | |
| Fees: accounting | $65,672 | - | $65,672 | - | 0.1% | |
| Fees: investment management | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $149,875 | $31,974 | reported apart | |||
| Total | $119,984,163 | 100% |
2023 · Form 990 · $113,474,241 spent · pay $50,777,693 · grants $295,235 · events $35,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,300,184 | $36,147,337 | $5,012,621 | $140,226 | 36.4% | |
| Depreciation and depletion | $21,988,456 | $21,988,456 | - | - | 19.4% | |
| Office expenses | $10,021,232 | $8,796,293 | $1,206,523 | $18,416 | 8.8% | |
| Fees: other services | $9,929,044 | $3,062,634 | $6,866,410 | - | 8.8% | |
| Other employee benefits | $5,410,935 | $4,393,348 | $1,001,063 | $16,524 | 4.8% | |
| Occupancy | $4,740,409 | $4,738,328 | $2,081 | - | 4.2% | |
| Interest | $3,784,012 | $3,754,013 | $29,999 | - | 3.3% | |
| Fees: management | $3,538,242 | $3,538,242 | - | - | 3.1% | |
| Advertising and promotion | $3,069,859 | $3,069,859 | - | - | 2.7% | |
| Payroll taxes | $2,918,934 | $2,509,408 | $399,023 | $10,503 | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $2,083,263 | $2,019,408 | $63,855 | - | 1.8% |
| Insurance | $1,285,696 | $1,285,696 | - | - | 1.1% | |
| Other (as described) | CHARITY CARE | $1,251,660 | $1,251,660 | - | - | 1.1% |
| Pension plan contributions | $729,682 | $617,703 | $109,215 | $2,764 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $417,958 | - | $417,958 | - | 0.4% | |
| Other (as described) | RESIDENT RELATIONS | $373,876 | $264,162 | $109,714 | - | 0.3% |
| Grants to US individuals | $295,235 | $295,235 | - | - | 0.3% | |
| Fees: accounting | $170,639 | - | $170,639 | - | 0.2% | |
| Travel | $124,865 | $55,883 | $66,366 | $2,616 | 0.1% | |
| Fees: legal | $38,723 | - | $38,723 | - | 0.0% | |
| Fees: investment management | $1,337 | - | $1,337 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,832 | $35,075 | reported apart | |||
| Total | $113,474,241 | 100% |
2022 · Form 990 · $106,573,612 spent · pay $47,479,804 · grants $257,186 · events $32,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,571,861 | $33,371,369 | $5,067,250 | $133,242 | 36.2% | |
| Depreciation and depletion | $19,892,448 | $19,892,448 | - | - | 18.7% | |
| Fees: other services | $10,167,850 | $3,701,336 | $6,466,514 | - | 9.5% | |
| Office expenses | $9,721,857 | $8,423,127 | $1,284,257 | $14,473 | 9.1% | |
| Other employee benefits | $4,726,887 | $3,793,370 | $915,032 | $18,485 | 4.4% | |
| Occupancy | $4,707,574 | $4,707,574 | - | - | 4.4% | |
| Interest | $3,843,103 | $3,813,103 | $30,000 | - | 3.6% | |
| Fees: management | $3,736,177 | $3,736,177 | - | - | 3.5% | |
| Payroll taxes | $2,988,543 | $2,557,294 | $421,215 | $10,034 | 2.8% | |
| Advertising and promotion | $2,762,244 | $2,762,244 | - | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $1,486,024 | $1,455,308 | $30,716 | - | 1.4% |
| Insurance | $970,869 | $970,869 | - | - | 0.9% | |
| Other (as described) | CHARITY CARE | $836,983 | $836,983 | - | - | 0.8% |
| Pension plan contributions | $737,402 | $627,161 | $107,596 | $2,645 | 0.7% | |
| Other (as described) | RESIDENT RELATIONS | $486,056 | $317,331 | $168,707 | $18 | 0.5% |
| Pay: officers, directors, trustees, key employees | $455,111 | - | $455,111 | - | 0.4% | |
| Grants to US individuals | $239,944 | $239,944 | - | - | 0.2% | |
| Travel | $95,615 | $54,922 | $40,654 | $39 | 0.1% | |
| Fees: accounting | $76,878 | - | $76,878 | - | 0.1% | |
| Fees: legal | $41,923 | - | $41,923 | - | 0.0% | |
| Grants to US organizations and governments | $17,242 | $17,242 | - | - | 0.0% | |
| Fees: investment management | $11,021 | - | $11,021 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $108,340 | $32,925 | reported apart | |||
| Total | $106,573,612 | 100% |
2021 · Form 990 · $101,093,710 spent · pay $44,912,974 · grants $205,400 · events $27,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,657,437 | $30,506,983 | $5,016,972 | $133,482 | 35.3% | |
| Depreciation and depletion | $18,626,635 | $18,626,635 | - | - | 18.4% | |
| Office expenses | $9,544,388 | $7,809,052 | $1,720,407 | $14,929 | 9.4% | |
| Fees: other services | $9,506,229 | $3,039,257 | $6,466,972 | - | 9.4% | |
| Other employee benefits | $5,358,822 | $4,463,831 | $878,304 | $16,687 | 5.3% | |
| Occupancy | $4,788,022 | $4,779,396 | $8,626 | - | 4.7% | |
| Interest | $3,908,216 | $3,908,216 | - | - | 3.9% | |
| Fees: management | $3,459,423 | $3,459,423 | - | - | 3.4% | |
| Payroll taxes | $2,712,391 | $2,315,653 | $387,085 | $9,653 | 2.7% | |
| Advertising and promotion | $2,599,749 | $2,599,749 | - | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL | $1,581,900 | $1,521,845 | $60,055 | - | 1.6% |
| Insurance | $1,004,103 | $1,004,103 | - | - | 1.0% | |
| Pension plan contributions | $797,079 | $681,096 | $113,455 | $2,528 | 0.8% | |
| Other (as described) | CHARITY CARE | $455,353 | $455,353 | - | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $387,245 | - | $387,245 | - | 0.4% | |
| Other (as described) | RESIDENT RELATIONS | $256,790 | $71,304 | $185,486 | - | 0.3% |
| Grants to US individuals | $205,400 | $205,400 | - | - | 0.2% | |
| Travel | $98,062 | $40,970 | $57,092 | - | 0.1% | |
| Fees: legal | $72,584 | - | $72,584 | - | 0.1% | |
| Fees: accounting | $58,151 | - | $58,151 | - | 0.1% | |
| Fees: investment management | $15,731 | - | $15,731 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,245 | $27,949 | reported apart | |||
| Total | $101,093,710 | 100% |
2020 · Form 990 · $101,823,531 spent · pay $46,290,254 · grants $203,090 · events $4,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,261,096 | $32,107,069 | $5,015,907 | $138,120 | 36.6% | |
| Depreciation and depletion | $18,856,713 | $18,856,713 | - | - | 18.5% | |
| Office expenses | $10,043,846 | $8,141,612 | $1,891,322 | $10,912 | 9.9% | |
| Fees: other services | $8,895,747 | $3,291,296 | $5,604,451 | - | 8.7% | |
| Other employee benefits | $5,117,129 | $4,116,647 | $987,515 | $12,967 | 5.0% | |
| Occupancy | $4,702,229 | $4,700,691 | $1,538 | - | 4.6% | |
| Interest | $3,901,782 | $3,901,782 | - | - | 3.8% | |
| Fees: management | $3,456,399 | $3,456,399 | - | - | 3.4% | |
| Payroll taxes | $2,852,021 | $2,450,296 | $391,601 | $10,124 | 2.8% | |
| Advertising and promotion | $2,270,052 | $2,270,052 | - | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL | $1,236,485 | $1,205,583 | $30,902 | - | 1.2% |
| Insurance | $813,358 | $813,358 | - | - | 0.8% | |
| Pension plan contributions | $656,089 | $569,544 | $82,598 | $3,947 | 0.6% | |
| Other (as described) | CHARITY CARE | $553,958 | $553,958 | - | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $403,919 | - | $403,919 | - | 0.4% | |
| Grants to US individuals | $203,090 | $203,090 | - | - | 0.2% | |
| Fees: legal | $181,978 | - | $181,978 | - | 0.2% | |
| Other (as described) | RESIDENT RELATIONS | $116,933 | $40,758 | $76,175 | - | 0.1% |
| Fees: accounting | $113,118 | - | $113,118 | - | 0.1% | |
| Other (as described) | AMORTIZATION | $98,492 | $98,492 | - | - | 0.1% |
| Travel | $73,565 | $32,043 | $41,522 | - | 0.1% | |
| Fees: investment management | $15,532 | - | $15,532 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,660 | $4,890 | reported apart | |||
| Total | $101,823,531 | 100% |
2019 · Form 990 · $101,377,185 spent · pay $47,593,748 · grants $159,708 · events $37,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,031,392 | $33,068,981 | $4,827,282 | $135,129 | 37.5% | |
| Depreciation and depletion | $19,322,276 | $19,322,276 | - | - | 19.1% | |
| Fees: other services | $8,888,479 | $2,963,139 | $5,925,340 | - | 8.8% | |
| Office expenses | $8,272,333 | $7,557,857 | $702,987 | $11,489 | 8.2% | |
| Other employee benefits | $5,687,911 | $4,648,316 | $1,026,449 | $13,146 | 5.6% | |
| Occupancy | $4,871,027 | $4,869,565 | $1,374 | $88 | 4.8% | |
| Fees: management | $3,678,551 | $3,678,551 | - | - | 3.6% | |
| Payroll taxes | $2,904,745 | $2,511,706 | $383,062 | $9,977 | 2.9% | |
| Interest | $2,665,261 | $2,665,261 | - | - | 2.6% | |
| Advertising and promotion | $2,388,098 | $2,388,098 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $1,318,676 | $1,279,671 | $39,005 | - | 1.3% |
| Insurance | $803,657 | $803,657 | - | - | 0.8% | |
| Other (as described) | CHARITY CARE | $716,293 | $716,293 | - | - | 0.7% |
| Pension plan contributions | $603,920 | $523,484 | $76,620 | $3,816 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $365,780 | - | $365,780 | - | 0.4% | |
| Other (as described) | RESIDENT RELATIONS | $221,704 | $137,790 | $81,263 | $2,651 | 0.2% |
| Fees: legal | $169,512 | - | $169,512 | - | 0.2% | |
| Grants to US individuals | $159,708 | $159,708 | - | - | 0.2% | |
| Travel | $118,699 | $49,038 | $69,661 | - | 0.1% | |
| Other (as described) | AMORTIZATION | $90,615 | $90,615 | - | - | 0.1% |
| Fees: accounting | $80,107 | - | $80,107 | - | 0.1% | |
| Fees: investment management | $18,441 | - | $18,441 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $134,778 | $37,887 | reported apart | |||
| Total | $101,377,185 | 100% |
2018 · Form 990 · $96,822,922 spent · pay $46,819,206 · grants $118,950 · events $32,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,669,769 | $33,002,848 | $4,537,484 | $129,437 | 38.9% | |
| Depreciation and depletion | $16,829,611 | $16,829,611 | - | - | 17.4% | |
| Office expenses | $8,404,546 | $7,649,014 | $742,084 | $13,448 | 8.7% | |
| Fees: other services | $7,910,380 | $2,509,354 | $5,401,026 | - | 8.2% | |
| Other employee benefits | $5,289,461 | $4,289,400 | $987,314 | $12,747 | 5.5% | |
| Occupancy | $4,737,768 | $4,736,468 | $1,289 | $11 | 4.9% | |
| Fees: management | $3,706,026 | $3,706,026 | - | - | 3.8% | |
| Payroll taxes | $2,852,502 | $2,489,911 | $353,131 | $9,460 | 2.9% | |
| Interest | $2,574,361 | $2,574,361 | - | - | 2.7% | |
| Advertising and promotion | $2,323,101 | $2,323,101 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $1,007,089 | $968,071 | $39,018 | - | 1.0% |
| Other (as described) | CHARITY CARE | $1,000,044 | $1,000,044 | - | - | 1.0% |
| Pension plan contributions | $618,816 | $494,624 | $120,482 | $3,710 | 0.6% | |
| Insurance | $592,408 | $592,408 | - | - | 0.6% | |
| Other (as described) | RESIDENT RELATIONS | $390,657 | $219,228 | $170,127 | $1,302 | 0.4% |
| Pay: officers, directors, trustees, key employees | $388,658 | - | $388,658 | - | 0.4% | |
| Fees: legal | $122,008 | - | $122,008 | - | 0.1% | |
| Grants to US individuals | $118,950 | $118,950 | - | - | 0.1% | |
| Other (as described) | AMORTIZATION | $103,921 | $103,921 | - | - | 0.1% |
| Travel | $91,893 | $46,053 | $45,840 | - | 0.1% | |
| Fees: accounting | $76,745 | - | $76,745 | - | 0.1% | |
| Fees: investment management | $14,208 | - | $14,208 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $96,700 | $32,800 | reported apart | |||
| Total | $96,822,922 | 100% |
2017 · Form 990 · $94,600,675 spent · pay $45,845,690 · grants $89,068 · events $35,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,674,472 | $36,269,135 | $1,272,402 | $132,935 | 39.8% | |
| Depreciation and depletion | $16,823,920 | $16,823,920 | - | - | 17.8% | |
| Office expenses | $8,561,760 | $8,299,472 | $252,262 | $10,026 | 9.1% | |
| Fees: other services | $7,903,032 | $7,382,487 | $520,545 | - | 8.4% | |
| Occupancy | $4,664,229 | $4,663,932 | $293 | $4 | 4.9% | |
| Other employee benefits | $4,299,290 | $4,004,495 | $280,360 | $14,435 | 4.5% | |
| Fees: management | $3,590,618 | $3,590,618 | - | - | 3.8% | |
| Payroll taxes | $2,870,631 | $2,725,717 | $135,091 | $9,823 | 3.0% | |
| Interest | $2,095,130 | $2,095,130 | - | - | 2.2% | |
| Advertising and promotion | $1,606,726 | $1,606,726 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $1,228,966 | $1,211,949 | $17,017 | - | 1.3% |
| Other (as described) | ADMINISTRATIVE | $836,287 | - | $836,128 | $159 | 0.9% |
| Pension plan contributions | $595,017 | $543,495 | $48,947 | $2,575 | 0.6% | |
| Insurance | $422,381 | $422,381 | - | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $406,280 | - | $406,280 | - | 0.4% | |
| Other (as described) | RESIDENT RELATIONS | $397,274 | $286,445 | $110,829 | - | 0.4% |
| Fees: legal | $183,131 | $119,760 | $63,371 | - | 0.2% | |
| Travel | $134,438 | $118,378 | $16,026 | $34 | 0.1% | |
| Other (as described) | AMORTIZATION | $128,121 | $128,121 | - | - | 0.1% |
| Grants to US individuals | $89,068 | $89,068 | - | - | 0.1% | |
| Fees: accounting | $73,944 | $73,944 | - | - | 0.1% | |
| Fees: investment management | $15,960 | - | $15,960 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $135,968 | $35,400 | reported apart | |||
| Total | $94,600,675 | 100% |
2016 · Form 990 · $93,084,298 spent · pay $44,201,491 · grants $90,452 · events $27,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,046,307 | $35,076,746 | $844,701 | $124,860 | 38.7% | |
| Depreciation and depletion | $16,127,863 | $16,127,863 | - | - | 17.3% | |
| Office expenses | $8,020,173 | $7,918,712 | $93,680 | $7,781 | 8.6% | |
| Fees: other services | $6,786,980 | $5,954,146 | $831,501 | $1,333 | 7.3% | |
| Occupancy | $4,713,103 | $4,713,103 | - | - | 5.1% | |
| Other employee benefits | $4,105,390 | $3,792,508 | $305,711 | $7,171 | 4.4% | |
| Fees: management | $3,529,235 | $3,529,235 | - | - | 3.8% | |
| Interest | $2,808,191 | $2,808,191 | - | - | 3.0% | |
| Payroll taxes | $2,780,655 | $2,658,183 | $112,974 | $9,498 | 3.0% | |
| Advertising and promotion | $2,128,694 | $2,128,694 | - | - | 2.3% | |
| Other (as described) | ADMINISTRATIVE AND MISC | $1,621,055 | $380,864 | $1,236,546 | $3,645 | 1.7% |
| Other (as described) | EQUIPMENT RENTAL | $1,009,978 | $998,799 | $11,179 | - | 1.1% |
| Insurance | $879,269 | $879,269 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $672,350 | - | $672,350 | - | 0.7% | |
| Pension plan contributions | $596,789 | $534,323 | $56,779 | $5,687 | 0.6% | |
| Other (as described) | LOSS ON EXTINGUISHMENT | $586,223 | $586,223 | - | - | 0.6% |
| Other (as described) | RESIDENT RELATIONS | $306,874 | $257,876 | $48,726 | $272 | 0.3% |
| Grants to US individuals | $90,452 | $90,452 | - | - | 0.1% | |
| Travel | $81,953 | $65,408 | $16,237 | $308 | 0.1% | |
| Fees: accounting | $67,247 | $67,247 | - | - | 0.1% | |
| All other expenses | $60,198 | $60,198 | - | - | 0.1% | |
| Fees: legal | $42,457 | $4,589 | $37,868 | - | 0.0% | |
| Fees: investment management | $22,862 | - | $22,862 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,710 | $27,215 | reported apart | |||
| Total | $93,084,298 | 100% |
2015 · Form 990 · $89,404,269 spent · pay $43,933,010 · grants $112,378 · events $33,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,359,299 | $34,028,153 | $1,136,688 | $194,458 | 39.5% | |
| Depreciation and depletion | $14,882,964 | $14,882,964 | - | - | 16.6% | |
| Office expenses | $7,823,328 | $7,709,387 | $111,363 | $2,578 | 8.8% | |
| Fees: other services | $6,069,320 | $5,231,707 | $837,325 | $288 | 6.8% | |
| Other employee benefits | $4,846,568 | $4,524,810 | $308,692 | $13,066 | 5.4% | |
| Occupancy | $4,753,774 | $4,753,737 | $37 | - | 5.3% | |
| Interest | $3,383,784 | $3,383,784 | - | - | 3.8% | |
| Fees: management | $3,382,474 | $3,382,474 | - | - | 3.8% | |
| Payroll taxes | $2,682,131 | $2,554,859 | $112,772 | $14,500 | 3.0% | |
| Advertising and promotion | $2,040,433 | $2,040,433 | - | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL | $1,130,317 | $1,121,155 | $9,158 | $4 | 1.3% |
| Other (as described) | ADMINISTRATIVE AND MISC | $745,400 | $618,532 | $125,899 | $969 | 0.8% |
| Insurance | $572,621 | $572,621 | - | - | 0.6% | |
| Pension plan contributions | $553,161 | $457,151 | $90,761 | $5,249 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $491,851 | - | $491,851 | - | 0.6% | |
| Other (as described) | RESIDENT RELATIONS | $265,784 | $214,546 | $47,682 | $3,556 | 0.3% |
| Travel | $126,976 | $59,021 | $67,004 | $951 | 0.1% | |
| Grants to US individuals | $112,378 | $112,378 | - | - | 0.1% | |
| Fees: accounting | $67,719 | $67,719 | - | - | 0.1% | |
| Other (as described) | AMORTIZATION | $49,525 | $49,525 | - | - | 0.1% |
| Fees: investment management | $38,461 | - | $38,461 | - | 0.0% | |
| Fees: legal | $26,001 | $8,792 | $17,209 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,700 | $33,641 | reported apart | |||
| Total | $89,404,269 | 100% |
2014 · Form 990 · $86,095,037 spent · pay $43,497,274 · grants $127,905 · events $32,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,935,097 | $33,618,583 | $1,133,336 | $183,178 | 40.6% | |
| Depreciation and depletion | $13,910,206 | $13,910,206 | - | - | 16.2% | |
| Office expenses | $7,545,922 | $7,463,038 | $79,521 | $3,363 | 8.8% | |
| Fees: other services | $5,507,075 | $4,761,802 | $745,088 | $185 | 6.4% | |
| Other employee benefits | $4,901,287 | $4,580,304 | $309,543 | $11,440 | 5.7% | |
| Occupancy | $4,726,046 | $4,726,046 | - | - | 5.5% | |
| Fees: management | $3,430,726 | $3,430,726 | - | - | 4.0% | |
| Interest | $3,342,748 | $3,342,748 | - | - | 3.9% | |
| Payroll taxes | $2,689,691 | $2,552,253 | $123,881 | $13,557 | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL | $1,191,141 | $1,183,264 | $7,877 | - | 1.4% |
| Advertising and promotion | $1,184,363 | $1,184,363 | - | - | 1.4% | |
| Insurance | $677,693 | $677,693 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $490,818 | - | $490,818 | - | 0.6% | |
| Pension plan contributions | $480,381 | $468,409 | $10,213 | $1,759 | 0.6% | |
| Other (as described) | ADMINISTRATIVE AND MISC | $345,271 | $205,998 | $138,655 | $618 | 0.4% |
| Other (as described) | RESIDENT RELATIONS | $288,443 | $241,396 | $45,300 | $1,747 | 0.3% |
| Grants to US individuals | $102,905 | $102,905 | - | - | 0.1% | |
| Travel | $98,630 | $69,812 | $28,228 | $590 | 0.1% | |
| Fees: accounting | $68,435 | $68,435 | - | - | 0.1% | |
| Fees: legal | $62,768 | $26,368 | $36,400 | - | 0.1% | |
| Fees: investment management | $49,921 | - | $49,921 | - | 0.1% | |
| Other (as described) | AMORTIZATION | $40,470 | $40,470 | - | - | 0.0% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $105,626 | $32,256 | reported apart | |||
| Total | $86,095,037 | 100% |
2013 · Form 990 · $84,306,739 spent · pay $41,639,699 · grants $156,777 · events $35,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,792,808 | $32,495,298 | $1,116,495 | $181,015 | 40.1% | |
| Depreciation and depletion | $13,579,934 | $13,579,934 | - | - | 16.1% | |
| Office expenses | $7,519,108 | $7,417,143 | $99,092 | $2,873 | 8.9% | |
| Fees: other services | $5,512,913 | $4,782,463 | $730,325 | $125 | 6.5% | |
| Occupancy | $4,775,784 | $4,775,784 | - | - | 5.7% | |
| Other employee benefits | $4,323,749 | $4,077,592 | $235,606 | $10,551 | 5.1% | |
| Interest | $3,349,438 | $3,349,438 | - | - | 4.0% | |
| Fees: management | $2,937,035 | $2,937,035 | - | - | 3.5% | |
| Payroll taxes | $2,589,234 | $2,455,802 | $119,885 | $13,547 | 3.1% | |
| Advertising and promotion | $2,067,607 | $2,067,607 | - | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL | $1,109,174 | $1,087,896 | $21,278 | - | 1.3% |
| Insurance | $549,215 | $549,215 | - | - | 0.7% | |
| Other (as described) | ADMINISTRATIVE AND MISC | $504,178 | $400,467 | $103,484 | $227 | 0.6% |
| Pay: officers, directors, trustees, key employees | $485,491 | - | $485,491 | - | 0.6% | |
| Pension plan contributions | $448,417 | $435,695 | $10,213 | $2,509 | 0.5% | |
| Other (as described) | RESIDENT RELATIONS | $323,183 | $274,783 | $46,931 | $1,469 | 0.4% |
| Grants to US individuals | $127,277 | $127,277 | - | - | 0.2% | |
| Travel | $89,421 | $70,623 | $18,382 | $416 | 0.1% | |
| Fees: accounting | $66,275 | $66,275 | - | - | 0.1% | |
| Fees: investment management | $49,173 | - | $49,173 | - | 0.1% | |
| Other (as described) | AMORTIZATION | $40,471 | $40,471 | - | - | 0.0% |
| Fees: legal | $37,354 | $30,959 | $6,395 | - | 0.0% | |
| Grants to US organizations and governments | $29,500 | $29,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,650 | $35,650 | reported apart | |||
| Total | $84,306,739 | 100% |
2012 · Form 990 · $82,059,162 spent · pay $40,158,521 · grants $139,203 · events $27,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,637,349 | $31,490,995 | $1,070,459 | $75,895 | 39.8% | |
| Depreciation and depletion | $13,350,407 | $13,350,407 | - | - | 16.3% | |
| Office expenses | $7,471,404 | $7,361,840 | $100,816 | $8,748 | 9.1% | |
| Fees: other services | $5,439,894 | $4,747,591 | $692,178 | $125 | 6.6% | |
| Other employee benefits | $4,176,416 | $3,868,723 | $297,036 | $10,657 | 5.1% | |
| Occupancy | $3,999,175 | $3,999,175 | - | - | 4.9% | |
| Interest | $3,339,145 | $3,339,145 | - | - | 4.1% | |
| Fees: management | $2,836,812 | $2,836,812 | - | - | 3.5% | |
| Payroll taxes | $2,507,597 | $2,383,822 | $110,824 | $12,951 | 3.1% | |
| Advertising and promotion | $2,007,913 | $2,007,913 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $1,315,649 | $1,317,491 | -$1,842 | - | 1.6% |
| Insurance | $646,422 | $646,422 | - | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE AND MISC | $590,814 | $479,971 | $110,759 | $84 | 0.7% |
| Pension plan contributions | $442,251 | $420,976 | $18,766 | $2,509 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $394,908 | - | $394,908 | - | 0.5% | |
| Other (as described) | RESIDENT RELATIONS | $307,431 | $258,810 | $46,653 | $1,968 | 0.4% |
| Grants to US individuals | $133,253 | $133,253 | - | - | 0.2% | |
| Other (as described) | LOSS ON EXTINGUISHMENT | $127,575 | $127,575 | - | - | 0.2% |
| Fees: professional fundraisers | $96,060 | - | - | $96,060 | 0.1% | |
| Travel | $78,241 | $62,816 | $14,111 | $1,314 | 0.1% | |
| Fees: accounting | $70,504 | $70,504 | - | - | 0.1% | |
| All other expenses | $40,470 | $40,470 | - | - | 0.0% | |
| Fees: investment management | $24,814 | $24,814 | - | - | 0.0% | |
| Fees: legal | $18,708 | $9,733 | $8,975 | - | 0.0% | |
| Grants to US organizations and governments | $5,950 | $5,950 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,030 | reported apart | |||
| Total | $82,059,162 | 100% |
2011 · Form 990 · $78,697,556 spent · pay $38,514,064 · grants $230,893 · events $26,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,564,257 | $30,455,435 | $1,042,517 | $66,305 | 40.1% | |
| Depreciation and depletion | $13,344,387 | $13,344,387 | - | - | 17.0% | |
| Office expenses | $7,461,129 | $7,361,158 | $93,329 | $6,642 | 9.5% | |
| Occupancy | $5,233,186 | $5,233,186 | - | - | 6.6% | |
| Other employee benefits | $3,925,358 | $3,706,625 | $208,434 | $10,299 | 5.0% | |
| Interest | $3,494,780 | $3,494,780 | - | - | 4.4% | |
| Fees: other services | $3,090,155 | $2,298,315 | $791,763 | $77 | 3.9% | |
| Fees: management | $2,823,579 | $2,823,579 | - | - | 3.6% | |
| Payroll taxes | $2,420,360 | $2,297,547 | $110,780 | $12,033 | 3.1% | |
| Advertising and promotion | $1,820,575 | $1,820,575 | - | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL | $1,025,010 | $997,670 | $27,140 | $200 | 1.3% |
| Insurance | $507,806 | $507,806 | - | - | 0.6% | |
| Other (as described) | RESIDENT RELATIONS | $454,895 | $402,209 | $51,044 | $1,642 | 0.6% |
| Pay: officers, directors, trustees, key employees | $406,595 | - | $406,595 | - | 0.5% | |
| Other (as described) | ADMINISTRATIVE AND MISC | $351,183 | $272,319 | $78,714 | $150 | 0.4% |
| Grants to US individuals | $230,893 | $230,893 | - | - | 0.3% | |
| Pension plan contributions | $197,494 | $137,485 | $57,648 | $2,361 | 0.3% | |
| Fees: professional fundraisers | $95,693 | - | - | $95,693 | 0.1% | |
| Travel | $77,809 | $59,788 | $17,994 | $27 | 0.1% | |
| Other (as described) | AMORTIZATION | $65,985 | $65,985 | - | - | 0.1% |
| Fees: accounting | $60,168 | $60,168 | - | - | 0.1% | |
| Fees: legal | $39,120 | $36,465 | $2,655 | - | 0.0% | |
| Fees: investment management | $7,139 | $7,139 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $26,615 | reported apart | |||
| Total | $78,697,556 | 100% |
2010 · Form 990 · $77,127,415 spent · pay $37,548,151 · grants $176,994 · events $30,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,515,982 | $29,188,276 | $1,261,453 | $66,253 | 39.6% | |
| Depreciation and depletion | $13,208,408 | $13,208,408 | - | - | 17.1% | |
| Office expenses | $7,280,673 | $7,136,565 | $137,198 | $6,910 | 9.4% | |
| Occupancy | $5,581,593 | $5,581,593 | - | - | 7.2% | |
| Other employee benefits | $3,788,909 | $3,562,986 | $216,143 | $9,780 | 4.9% | |
| Interest | $3,514,960 | $3,514,960 | - | - | 4.6% | |
| Fees: management | $2,791,608 | $2,791,608 | - | - | 3.6% | |
| Other (as described) | CONTRACT PROF. SERVICES | $2,418,141 | $1,780,899 | $637,242 | - | 3.1% |
| Payroll taxes | $2,338,874 | $2,210,895 | $115,872 | $12,107 | 3.0% | |
| Advertising and promotion | $1,812,035 | $1,812,035 | - | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $1,044,907 | $1,017,047 | $27,860 | - | 1.4% |
| Insurance | $803,723 | $803,723 | - | - | 1.0% | |
| Pension plan contributions | $609,750 | $606,000 | $3,000 | $750 | 0.8% | |
| Other (as described) | RESIDENT RELATIONS | $391,058 | $315,714 | $74,393 | $951 | 0.5% |
| Pay: officers, directors, trustees, key employees | $294,636 | - | $294,636 | - | 0.4% | |
| Other (as described) | ADMINISTRATIVE AND MISC | $207,678 | $147,303 | $60,318 | $57 | 0.3% |
| Grants to US individuals | $166,994 | $166,994 | - | - | 0.2% | |
| Fees: accounting | $91,381 | $91,381 | - | - | 0.1% | |
| Fees: professional fundraisers | $91,052 | - | - | $91,052 | 0.1% | |
| Other (as described) | AMORTIZATION | $65,985 | $65,985 | - | - | 0.1% |
| Travel | $60,294 | $49,130 | $10,844 | $320 | 0.1% | |
| Fees: legal | $38,774 | $1,101 | $37,673 | - | 0.1% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $30,120 | reported apart | |||
| Total | $77,127,415 | 100% |
Comments