SENIOR MONONGALIONS INC
Cite this
Plain text SENIOR MONONGALIONS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/senior-monongalions-inc-550560444. Retrieved 2026-11-01.
APA furp.org. (n.d.). SENIOR MONONGALIONS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/senior-monongalions-inc-550560444
MLA “SENIOR MONONGALIONS INC.” furp.org, tax years 2010–2024, https://furp.org/org/senior-monongalions-inc-550560444. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.4M · assets $1.0M
- EIN
- 55-0560444
- Address
- PO BOX 653, MORGANTOWN, WV 26507-0653
- Website
- WWW.SENIORMONS.ORG
- NTEE code
- P750
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1978 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PRESERVE, ENHANCE, AND STABILIZE THE QUALITY OF SENIOR LIFE, TO MAINTAIN DIGNITY AND INDEPENDENCE FOR OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Diana Moore | INTERIM EXECUTIVE DIRECTOR | 2024 | $41,300 | $41,300 | 1 |
| Calleen Liddle (former) | EXECUTIVE DIRECTOR | 2010-2019 | $58,011 | $520,495 | 1 |
| Betsy Robinson (former) | CHIEF OPERATING OFFICER | 2010-2019 | $21,178 | $261,968 | 1 |
| Lisa Martin (former) | EXECUTIVE DIRECTOR | 2023 | $70,183 | $70,183 | 1 |
| Thomas R Clark (former) | FORMER DIRECTOR | 2013-2014 | $35,691 | $46,366 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Randy Moore | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Leslie Willard | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Don Tolliver Jr | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Debbie Spiker | VICE PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Maryann Folz | TREASURER | 2024 | 1 | $0 reported | 1 |
| Sharon Doyle | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jennie Jamieson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Alice Wilmouth | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jow Swain | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dr Karen Clark | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kyle Ringer Cpa | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jason Smith (former) | VICE PRESIDENT | 2022-2023 | 1 | $0 reported | 1 |
| Jeff Culpepper (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Anna Dewitt (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Alice Wilmoth (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Robert Newlin (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Dimas Reyes (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Joy Swain (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Judy Joseph (former) | TREASURER | 2014-2022 | 1 | $0 reported | 1 |
| Kevin Tenney (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Sandra Blosser (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| David Dusenberry (former) | TREASURER | 2010-2021 | 1 | $0 reported | 1 |
| Michael A Oliverio Ii (former) | VICE PRESIDE | 2018-2021 | 1 | $0 reported | 1 |
| J Timothy Rhodes (former) | PRESIDENT | 2018-2021 | 1 | $0 reported | 1 |
| Joshua Rogers (former) | SECRETARY | 2013-2021 | 1 | $0 reported | 1 |
| Jeffrey Arnett (former) | BOARD MEMBER | 2018-2020 | Not reported | $0 reported | 1 |
| Theresa Turner (former) | BOARD MEMBER | 2010-2020 | Not reported | $0 reported | 1 |
| John Williams (former) | BOARD MEMBER | 2018-2020 | Not reported | $0 reported | 1 |
| Donald R Savage Jr (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Michael Simms (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Mark Musick (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 2 |
| Brenda Shinkovich (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Eldon Callen (former) | VICE PRESIDENT | 2011-2017 | 2 | $0 reported | 2 |
| Robert D Beach (former) | PRESIDENT | 2013-2017 | 2 | $0 reported | 1 |
| Daniel Platania (former) | TREASURER | 2014-2017 | 2 | $0 reported | 1 |
| David L Feicht (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Gail Voorhees Lipscomb (former) | BOARD MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Ruthie Kilionski (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Belinda Nicholas (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Donna F Sanders (former) | BOARD MEMBER | 2013-2017 | 2 | $0 reported | 1 |
| Brian Schnopp (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Alex Jalso (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Matthew Nelson (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Carl Cannon (former) | Board Member | 2012-2013 | 1 | $0 reported | 2 |
| Larry Nelson (former) | Vice-President | 2012-2013 | 1 | $0 reported | 1 |
| Frank Kuhn (former) | Board Member | 2012-2013 | 3 | $0 reported | 1 |
| Dan Platania (former) | Board Member | 2013 | 3 | $0 reported | 1 |
| Dave Dusenberry (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Donald R Ayersman (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Charlene Marshall (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Ken Shanes (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Deanna Hanna (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Delores A Fetty (former) | VICE PRESIDENT | 2010-2011 | 0 | $0 reported | 1 |
| Carolyn Feathers (former) | SECRETARY | 2010-2011 | 0 | $0 reported | 1 |
| John Krouse (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| William Hennessey (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $41K · 72 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA MOORE | INTERIM EXECUTIVE DIRECTOR | 40 | $41,300 | $0 | $0 | $41,300 | 1 |
| RANDY MOORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE SPIKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WILLARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN FOLZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIE JAMIESON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE WILMOUTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOW SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TOLLIVER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE RINGER CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $70K · 72 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MARTIN | EXECUTIVE DIRECTOR | 40 | $70,183 | $0 | $0 | $70,183 | 1 |
| RANDY MOORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WILLARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CULPEPPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DEWITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE WILMOTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIMAS REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TOLLIVER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF CULPEPPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA DEWITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TOLLIVER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MOORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIMAS REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY SWAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN TENNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WILLARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 65 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA BLOSSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUSENBERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A OLIVERIO II | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J TIMOTHY RHODES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ROGERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN TENNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY ARNETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SANDRA BLOSSER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID DUSENBERRY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A OLIVERIO II | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| J TIMOTHY RHODES | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ROGERS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN TENNEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THERESA TURNER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $79K · 89 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALLEEN LIDDLE | EXECUTIVE DIRECTOR | 40 | $58,011 | $0 | $0 | $58,011 | 1 |
| BETSY ROBINSON | CHIEF OPERATING OFFICER | 15 | $21,178 | $0 | $0 | $21,178 | 1 |
| JEFFREY ARNETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| J TIMOTHY RHODES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BLOSSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUSENBERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A OLIVERIO II | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD R SAVAGE JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIMMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ROGERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $75K · 91 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALLEEN LIDDLE | EXECUTIVE DIRECTOR | 40 | $58,062 | $0 | $0 | $58,062 | 1 |
| BETSY ROBINSON | CHIEF OPERATING OFFICER | 40 | $16,981 | $0 | $0 | $16,981 | 1 |
| JEFFREY ARNETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| J TIMOTHY RHODES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BLOSSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUSENBERRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MUSICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL A OLIVERIO II | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD R SAVAGE JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SHINKOVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA TURNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA ROGERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $60K · 89 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALLEEN LIDDLE | EXECUTIVE DIRECTOR | 40 | $60,127 | $0 | $0 | $60,127 | 1 |
| ROBERT D BEACH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDON CALLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PLATANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA S ROGERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID L FEICHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL VOORHEES LIPSCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE KILIONSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA NICHOLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA F SANDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $60K · 83 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALLEEN LIDDLE | EXECUTIVE DIRECTOR | 40 | $60,127 | $0 | $0 | $60,127 | 1 |
| ROBERT D BEACH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDON CALLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PLATANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA S ROGERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID L FEICHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL VOORHEES LIPSCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE KILIONSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA NICHOLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA F SANDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $51K · 62 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALLEEN LIDDLE | EXECUTIVE DIRECTOR | 40 | $0 | $50,828 | $0 | $50,828 | 1 |
| ROBERT D BEACH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDON CALLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PLATANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA S ROGERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID L FEICHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL VOORHEES LIPSCOMB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE KILIONSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCHNOPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA NICHOLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA F SANDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $87K · 75 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CALLEEN LIDDLE | CFO/INTERIM DIRECTOR | 40 | $50,896 | $0 | $0 | $50,896 | 1 |
| THOMAS R CLARK | FORMER DIRECTOR | 40 | $35,691 | $0 | $0 | $35,691 | 1 |
| ROBERT D BEACH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELDON CALLEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL PLATANIA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA S ROGERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID L FEICHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX JALSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTHIE KILIONSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA NICHOLAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA F SANDERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCHNOPP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $118K · 79 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betsy L Robinson | Executive Director | 40 | $56,067 | $0 | $1,756 | $57,823 | 1 |
| Calleen M Liddle | CFO Assistant Director | 40 | $48,442 | $0 | $1,421 | $49,863 | 1 |
| Thomas R Clark | Executive Director | 40 | $10,675 | $0 | $0 | $10,675 | 1 |
| Matthew Nelson | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Larry Nelson | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Rogers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eldon Callen | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Beach | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Cannon | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Kuhn | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dan Platania | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Sanders | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Schnopp | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $106K · 79 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY L ROBINSON | EXEC DIRECTO | 40 | $56,764 | $0 | $1,826 | $58,590 | 1 |
| CALLEEN LIDDLE | CFO | 40 | $44,884 | $0 | $2,861 | $47,745 | 1 |
| FRANK KUHN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DUSENBERRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD R AYERSMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CANNON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELDON CALLEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SHANES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NELSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA HANNA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $96K · 80 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY L ROBINSON | EXECUTIVE DIRECTOR | 40 | $53,698 | $0 | $0 | $53,698 | 1 |
| CALLEEN LIDDLE | CFO | 40 | $42,418 | $0 | $0 | $42,418 | 1 |
| DONALD R AYERSMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DELORES A FETTY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUSENBERRY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN FEATHERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANNA HANNA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KROUSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDON CALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEN SHANES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HENNESSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE MARSHALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $96K · 80 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETSY L ROBINSON | EXECUTIVE DIRECTOR | 40 | $53,698 | $0 | $0 | $53,698 | 1 |
| CALLEEN LIDDLE | CFO | 40 | $42,418 | $0 | $0 | $42,418 | 1 |
| DAVID DUSENBERRY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DELORES A FETTY | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DONALD R AYERSMAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN FEATHERS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DEANNA HANNA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN KROUSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THERESA TURNER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEN SHANES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,283,246 | $1,407,348 | $1,002,061 | $760,789 | $1,090,805 | $169,556 | $41,300 | 72 | 11 |
| 2023 · Form 990 | ||||||||
| $1,317,368 | $1,329,764 | $1,164,306 | $881,967 | $1,110,128 | $191,462 | $70,183 | 72 | 2 |
| 2022 · Form 990 | ||||||||
| $1,250,939 | $1,310,897 | $930,196 | $854,315 | $1,094,364 | $134,964 | $56,880 | 63 | - |
| 2021 · Form 990 | ||||||||
| $1,338,159 | $1,267,283 | $983,118 | $908,767 | $1,183,538 | $126,970 | $50,472 | 65 | - |
| 2020 · Form 990 | ||||||||
| $1,337,866 | $1,158,446 | $985,779 | $921,884 | $1,013,866 | $165,931 | $45,708 | 60 | - |
| 2019 · Form 990 | ||||||||
| $1,103,300 | $1,175,651 | $930,647 | $732,687 | $998,946 | $95,119 | $85,399 | 89 | 0 |
| 2018 · Form 990 | ||||||||
| $1,580,422 | $1,048,972 | $854,993 | $797,738 | $1,472,458 | $103,990 | $79,017 | 91 | 27 |
| 2017 · Form 990 | ||||||||
| $1,024,876 | $1,069,180 | $319,423 | $266,288 | $932,632 | $100,963 | $60,127 | 89 | 60 |
| 2016 · Form 990 | ||||||||
| $1,065,883 | $1,092,245 | $375,920 | $310,592 | $933,677 | $125,254 | $60,127 | 83 | 60 |
| 2015 · Form 990 | ||||||||
| $1,044,589 | $1,022,231 | $393,611 | $336,954 | $898,373 | $137,748 | $50,828 | 62 | 59 |
| 2014 · Form 990 | ||||||||
| $1,093,853 | $1,045,124 | $406,015 | $322,321 | $944,739 | $143,351 | $86,587 | 75 | 52 |
| 2013 · Form 990 | ||||||||
| $1,133,079 | $1,059,072 | $363,043 | $273,592 | $970,656 | $152,135 | $108,582 | 79 | 100 |
| 2012 · Form 990 | ||||||||
| $1,154,947 | $1,115,473 | $282,032 | $199,585 | $941,173 | $196,720 | $104,475 | 79 | 100 |
| 2011 · Form 990 | ||||||||
| $1,129,265 | $1,147,088 | $225,770 | $160,111 | $875,065 | $250,110 | $96,116 | 80 | 90 |
| 2010 · Form 990 | ||||||||
| $1,300,300 | $1,290,386 | $265,129 | $177,934 | $949,155 | $346,326 | $96,116 | 80 | 92 |
Funders of this organization
1 grantor reported grants to this organization, $1,000 in all, tax years 2021 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “SENIOR MONONGALIONS INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ELMHURST THE HOUSE OF FRIENDSHIP INC | WV | P75 | $2,035,084 | $2,426,745 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x, same state |
| RIDGEWAY SENIOR LIVING | NE | P75 | $1,535,018 | $1,635,849 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| RIDGELY SENIOR CARE CORP | VA | P75 | $690,671 | $64,256 | CHAIR | $0 | Same NTEE code P75, revenue within 2x |
| HERITAGE APTS INC | MN | P75 | $2,061,400 | $1,742,614 | PRESIDENT & CEO | $339,198 | Same NTEE code P75, revenue within 2x, similar mission |
| PARTNERS IN SENIOR CARE | PA | P75 | $2,303,248 | $1,436,891 | DIRECTOR | $0 | Same NTEE code P75, revenue within 2x |
| NYNJ ARMENIAN SENIOR LIVING INC | NJ | P75 | $1,200,000 | $7,611 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC | CO | P75 | $782,757 | $455,974 | President | $0 | Same NTEE code P75, revenue within 2x |
| FOX MANOR INC | MI | P75 | $2,004,951 | $1,358,010 | PRESIDENT/CEO | $329,428 | Same NTEE code P75, revenue within 2x |
| CLEVELAND MANOR INC | MI | P75 | $942,208 | $909,981 | EXECUTIVE DIRECTOR | $135,018 | Same NTEE code P75, revenue within 2x |
| SENIOR HOUSING OF MIDDLETON | WI | P75 | $1,225,261 | $1,310,617 | PRESIDENT | $355,757 | Same NTEE code P75, revenue within 2x |
| HOLLY SPRINGS SENIOR CITIZENS HOME INC | NC | P75 | $943,871 | $921,985 | CHAIRMAN | $0 | Same NTEE code P75, revenue within 2x |
| SARAH HARDING HOME FOR THE AGED INC | IA | P75 | $1,061,721 | $1,217,042 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| CENTER SENIOR LIVING | WA | P75 | $694,952 | $83,035 | Director | $0 | Same NTEE code P75, revenue within 2x |
| ROSE VILLA FOUNDATION INC | OR | P75 | $745,459 | $701,215 | MAR '24) & TREASURER (AS OF SEP '24) | $231,805 | Same NTEE code P75, revenue within 2x |
| PARK HILL RESIDENCE INC | CO | P75 | $1,304,557 | $1,386,729 | CEO | $167,350 | Same NTEE code P75, revenue within 2x |
| GATEWAY TERRACE INC | FL | P75 | $1,496,896 | $1,826,303 | CEO/PRESIDEN | $1,209,980 | Same NTEE code P75, revenue within 2x |
| MASSACHUSETTS AGING ACCESS ASSOCIATION INC | MA | P75 | $723,890 | $785,898 | EXECUTIVE DIRECTOR | $203,822 | Same NTEE code P75, revenue within 2x |
| DR PIPER CENTER FOR SOCIAL SERVICES INC | FL | P75 | $1,505,782 | $1,333,392 | EXECUTIVE DI | $51,736 | Same NTEE code P75, revenue within 2x |
| NORSE HOME INC | WA | P75 | $845,796 | $4,098,750 | PRESIDENT & CEO | $1,214,260 | Same NTEE code P75, revenue within 2x |
| MILTON RESIDENCES FOR THE ELDERLY INC | MA | P75 | $1,773,247 | $1,731,112 | EXECUTIVE DIRECTOR | $217,122 | Same NTEE code P75, revenue within 2x |
| GARNETT & SENAS INC | CA | P75 | $738,863 | $605,033 | President | $0 | Same NTEE code P75, revenue within 2x |
| NORTHWEST ARKANSAS SENIOR SERVICES | AR | P75 | $954,398 | $1,232,249 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| HOME FOR THE ARMENIAN AGED INC | NJ | P75 | $641,879 | $701,082 | ADMINISTRATOR | $43,100 | Same NTEE code P75, revenue within 2x |
| SWEETWATER SPECTRUM INC | CA | P75 | $1,436,870 | $1,476,985 | EXECUTIVE DIRECTOR | $131,552 | Same NTEE code P75, revenue within 2x |
| HIGHER HEIGHTS HOME CARE INC | GA | P75 | $1,024,948 | $1,008,750 | PRESIDENT | $37,440 | 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 · $1,407,348 spent · pay $821,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $644,921 | $631,639 | $13,282 | - | 45.8% | |
| Other (as described) | SUPPLIES | $182,758 | $182,758 | - | - | 13.0% |
| All other expenses | $73,446 | $67,591 | $5,768 | $87 | 5.2% | |
| Other employee benefits | $73,318 | $68,209 | $5,109 | - | 5.2% | |
| Depreciation and depletion | $71,814 | $57,651 | $14,163 | - | 5.1% | |
| Other (as described) | RENT | $67,220 | $67,220 | - | - | 4.8% |
| Payroll taxes | $60,757 | $59,398 | $1,359 | - | 4.3% | |
| Other (as described) | UTILITIES AND COMMUNICA | $51,264 | $51,239 | $25 | - | 3.6% |
| Other (as described) | CONTRACT LABOR | $41,823 | $41,823 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $41,300 | $41,133 | $167 | - | 2.9% | |
| Office expenses | $27,337 | $26,661 | $676 | - | 1.9% | |
| Fees: legal | $21,593 | - | $21,593 | - | 1.5% | |
| Insurance | $20,137 | $20,137 | - | - | 1.4% | |
| Fees: accounting | $15,703 | $10,150 | $5,553 | - | 1.1% | |
| Travel | $8,325 | $8,325 | - | - | 0.6% | |
| Fees: investment management | $2,623 | - | $2,623 | - | 0.2% | |
| Pension plan contributions | $1,424 | $1,424 | - | - | 0.1% | |
| Advertising and promotion | $1,277 | $1,277 | - | - | 0.1% | |
| Interest | $308 | $308 | - | - | 0.0% | |
| Total | $1,407,348 | 100% |
2023 · Form 990 · $1,329,764 spent · pay $827,698 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,533 | $611,508 | $5,025 | - | 46.4% | |
| Other (as described) | SUPPLIES | $149,593 | $149,205 | $388 | - | 11.2% |
| Other employee benefits | $78,928 | $78,886 | $42 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $70,183 | $70,070 | $113 | - | 5.3% | |
| Other (as described) | RENT | $68,464 | $67,869 | $595 | - | 5.1% |
| Other (as described) | CONTRACT LABOR | $64,877 | $64,877 | - | - | 4.9% |
| All other expenses | $60,138 | $42,292 | $17,784 | $62 | 4.5% | |
| Payroll taxes | $58,906 | $58,478 | $428 | - | 4.4% | |
| Depreciation and depletion | $58,413 | $45,905 | $12,508 | - | 4.4% | |
| Other (as described) | UTILITIES AND COMMUNICA | $53,577 | $53,577 | - | - | 4.0% |
| Insurance | $18,882 | $18,882 | - | - | 1.4% | |
| Office expenses | $13,709 | $11,978 | $1,731 | - | 1.0% | |
| Fees: accounting | $8,250 | $8,000 | $250 | - | 0.6% | |
| Travel | $4,917 | $4,917 | - | - | 0.4% | |
| Pension plan contributions | $3,148 | $3,148 | - | - | 0.2% | |
| Advertising and promotion | $1,246 | $1,246 | - | - | 0.1% | |
| Total | $1,329,764 | 100% |
2022 · Form 990 · $1,310,897 spent · pay $765,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $625,908 | $625,908 | - | - | 47.7% | |
| Other (as described) | SUPPLIES | $172,698 | $172,433 | $265 | - | 13.2% |
| Occupancy | $109,346 | $105,706 | $3,640 | - | 8.3% | |
| Other (as described) | CONTRACT LABOR | $97,419 | $97,419 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $56,880 | $47,497 | $9,383 | - | 4.3% | |
| Payroll taxes | $55,793 | $55,004 | $789 | - | 4.3% | |
| Depreciation and depletion | $53,834 | $42,859 | $10,975 | - | 4.1% | |
| Insurance | $27,551 | $27,394 | $157 | - | 2.1% | |
| Other employee benefits | $23,957 | $23,957 | - | - | 1.8% | |
| All other expenses | $23,764 | $17,226 | $6,488 | $50 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,231 | $11,579 | $5,652 | - | 1.3% |
| Other (as described) | VEHICLE EXPENSE | $16,890 | $15,959 | $931 | - | 1.3% |
| Office expenses | $13,853 | $12,938 | $915 | - | 1.1% | |
| Fees: accounting | $7,900 | $7,900 | - | - | 0.6% | |
| Travel | $4,739 | $4,739 | - | - | 0.4% | |
| Pension plan contributions | $3,134 | $3,134 | - | - | 0.2% | |
| Total | $1,310,897 | 100% |
2021 · Form 990 · $1,267,283 spent · pay $722,994 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,497 | $532,689 | $61,808 | - | 46.9% | |
| Other (as described) | SUPPLIES | $184,867 | $184,607 | $260 | - | 14.6% |
| Occupancy | $97,513 | $30,704 | $66,809 | - | 7.7% | |
| Other (as described) | CONTRACT LABOR | $86,660 | $86,660 | - | - | 6.8% |
| Depreciation and depletion | $55,529 | $43,368 | $12,161 | - | 4.4% | |
| Payroll taxes | $53,054 | $44,949 | $8,105 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $50,472 | - | $50,472 | - | 4.0% | |
| Insurance | $32,345 | $30,860 | $1,485 | - | 2.6% | |
| All other expenses | $25,630 | $23,996 | $1,578 | $56 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,354 | $13,479 | $10,875 | - | 1.9% |
| Other employee benefits | $22,281 | $13,375 | $8,906 | - | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $16,053 | $16,053 | - | - | 1.3% |
| Office expenses | $9,401 | $5,437 | $3,964 | - | 0.7% | |
| Fees: accounting | $7,975 | $7,975 | - | - | 0.6% | |
| Travel | $3,962 | $3,925 | $37 | - | 0.3% | |
| Pension plan contributions | $2,690 | $1,272 | $1,418 | - | 0.2% | |
| Total | $1,267,283 | 100% |
2020 · Form 990 · $1,158,446 spent · pay $701,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,944 | $504,292 | $16,652 | - | 45.0% | |
| Other (as described) | SUPPLIES | $139,692 | $139,467 | $225 | - | 12.1% |
| Occupancy | $95,473 | $26,670 | $68,803 | - | 8.2% | |
| Pay: disqualified persons | $55,270 | - | $55,270 | - | 4.8% | |
| Payroll taxes | $53,698 | $43,497 | $10,201 | - | 4.6% | |
| Other (as described) | CONTRACT LABOR | $52,933 | $46,944 | $5,989 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $45,708 | - | $45,708 | - | 3.9% | |
| Depreciation and depletion | $44,805 | $32,903 | $11,902 | - | 3.9% | |
| Insurance | $31,552 | $24,443 | $7,109 | - | 2.7% | |
| Other (as described) | AUTOMOBILE | $23,068 | $23,068 | - | - | 2.0% |
| Other employee benefits | $21,113 | $12,542 | $8,571 | - | 1.8% | |
| All other expenses | $20,759 | $19,862 | $847 | $50 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,012 | $8,815 | $11,197 | - | 1.7% |
| Office expenses | $12,141 | $7,502 | $4,639 | - | 1.0% | |
| Fees: accounting | $8,500 | $7,750 | $750 | - | 0.7% | |
| Advertising and promotion | $4,829 | $3,852 | $977 | - | 0.4% | |
| Pension plan contributions | $4,566 | $1,368 | $3,198 | - | 0.4% | |
| Travel | $3,383 | $3,383 | - | - | 0.3% | |
| Total | $1,158,446 | 100% |
2019 · Form 990 · $1,175,651 spent · pay $751,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,134 | $552,281 | $35,853 | - | 50.0% | |
| Other (as described) | SUPPLIES | $94,049 | $93,535 | $514 | - | 8.0% |
| Occupancy | $91,340 | $25,674 | $65,666 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $85,399 | - | $85,399 | - | 7.3% | |
| Other (as described) | CONTRACT LABOR | $80,402 | $80,277 | $125 | - | 6.8% |
| Payroll taxes | $56,857 | $47,396 | $9,461 | - | 4.8% | |
| Depreciation and depletion | $36,362 | $31,730 | $4,632 | - | 3.1% | |
| Insurance | $34,101 | $24,451 | $9,650 | - | 2.9% | |
| All other expenses | $23,837 | $23,205 | $382 | $250 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,248 | $8,957 | $13,291 | - | 1.9% |
| Other employee benefits | $16,650 | $7,597 | $9,053 | - | 1.4% | |
| Other (as described) | AUTOMOBILE | $13,114 | $13,108 | $6 | - | 1.1% |
| Fees: accounting | $8,175 | $7,425 | $750 | - | 0.7% | |
| Office expenses | $6,987 | $2,118 | $4,869 | - | 0.6% | |
| Travel | $6,435 | $6,435 | - | - | 0.5% | |
| Advertising and promotion | $5,545 | $5,138 | $407 | - | 0.5% | |
| Pension plan contributions | $4,454 | $1,639 | $2,815 | - | 0.4% | |
| Fees: investment management | $1,562 | - | $1,562 | - | 0.1% | |
| Total | $1,175,651 | 100% |
2018 · Form 990 · $1,048,972 spent · pay $649,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $502,683 | $468,753 | $33,930 | - | 47.9% | |
| Other (as described) | CONTRACT LABOR | $101,443 | $95,683 | $5,760 | - | 9.7% |
| Occupancy | $96,737 | $26,419 | $70,318 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $79,017 | - | $79,017 | - | 7.5% | |
| Other (as described) | SUPPLIES | $76,403 | $75,866 | $537 | - | 7.3% |
| Payroll taxes | $49,721 | $40,779 | $8,942 | - | 4.7% | |
| Insurance | $30,479 | $19,876 | $10,603 | - | 2.9% | |
| Depreciation and depletion | $25,218 | $22,131 | $3,087 | - | 2.4% | |
| All other expenses | $18,355 | $12,641 | $5,025 | $689 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,335 | $6,571 | $8,764 | - | 1.5% |
| Other employee benefits | $14,737 | $5,856 | $8,881 | - | 1.4% | |
| Other (as described) | AUTOMOBILE | $14,468 | $14,468 | - | - | 1.4% |
| Fees: accounting | $7,200 | $7,200 | - | - | 0.7% | |
| Advertising and promotion | $5,749 | $5,667 | $82 | - | 0.5% | |
| Office expenses | $5,682 | $1,946 | $3,736 | - | 0.5% | |
| Pension plan contributions | $3,817 | $1,221 | $2,596 | - | 0.4% | |
| Travel | $1,826 | $1,503 | $323 | - | 0.2% | |
| Interest | $102 | - | $102 | - | 0.0% | |
| Total | $1,048,972 | 100% |
2017 · Form 990 · $1,069,180 spent · pay $692,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,349 | $480,157 | $78,192 | - | 52.2% | |
| Occupancy | $97,494 | $20,652 | $76,842 | - | 9.1% | |
| Other (as described) | CONTRACT LABOR | $95,608 | $93,919 | $1,689 | - | 8.9% |
| Other (as described) | SUPPLIES | $78,236 | $77,511 | $371 | $354 | 7.3% |
| Pay: officers, directors, trustees, key employees | $60,127 | - | $60,127 | - | 5.6% | |
| Payroll taxes | $52,927 | $42,032 | $10,895 | - | 5.0% | |
| Insurance | $29,934 | $22,154 | $7,780 | - | 2.8% | |
| Depreciation and depletion | $19,115 | $14,716 | $4,399 | - | 1.8% | |
| Other employee benefits | $17,649 | $8,783 | $8,866 | - | 1.7% | |
| Other (as described) | AUTOMOBILE | $16,685 | $16,680 | $5 | - | 1.6% |
| All other expenses | $12,600 | $7,560 | $4,832 | $208 | 1.2% | |
| Fees: accounting | $9,700 | $7,200 | $2,500 | - | 0.9% | |
| Other (as described) | PROGRAM EXPENSE | $6,747 | $6,574 | $63 | $110 | 0.6% |
| Advertising and promotion | $4,318 | $4,221 | $97 | - | 0.4% | |
| Office expenses | $4,278 | $538 | $3,740 | - | 0.4% | |
| Pension plan contributions | $3,480 | $51 | $3,429 | - | 0.3% | |
| Travel | $1,859 | $1,682 | $2 | $175 | 0.2% | |
| Interest | $74 | - | $74 | - | 0.0% | |
| Total | $1,069,180 | 100% |
2016 · Form 990 · $1,092,245 spent · pay $713,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,905 | $511,678 | $82,227 | - | 54.4% | |
| Occupancy | $100,799 | $21,072 | $79,727 | - | 9.2% | |
| Other (as described) | CONTRACT LABOR | $91,740 | $91,375 | $365 | - | 8.4% |
| Other (as described) | SUPPLIES | $72,005 | $71,123 | $343 | $539 | 6.6% |
| Pay: officers, directors, trustees, key employees | $60,127 | - | $60,127 | - | 5.5% | |
| Payroll taxes | $56,228 | $45,286 | $10,942 | - | 5.1% | |
| Insurance | $45,097 | $30,586 | $14,511 | - | 4.1% | |
| Depreciation and depletion | $20,172 | $15,224 | $4,948 | - | 1.8% | |
| Other (as described) | AUTOMOBILE | $13,093 | $13,093 | - | - | 1.2% |
| All other expenses | $10,389 | $8,115 | $1,318 | $956 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,944 | $4,871 | $3,073 | - | 0.7% |
| Fees: accounting | $7,200 | $7,200 | - | - | 0.7% | |
| Office expenses | $4,423 | $843 | $3,580 | - | 0.4% | |
| Advertising and promotion | $3,737 | $3,736 | $1 | - | 0.3% | |
| Pension plan contributions | $3,413 | - | $3,413 | - | 0.3% | |
| Travel | $1,952 | $1,777 | - | $175 | 0.2% | |
| Interest | $21 | - | $21 | - | 0.0% | |
| Total | $1,092,245 | 100% |
2015 · Form 990 · $1,022,231 spent · pay $621,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,838 | $442,977 | $75,861 | - | 50.8% | |
| Occupancy | $97,395 | $21,337 | $76,058 | - | 9.5% | |
| Other (as described) | CONTRACT LABOR | $87,975 | $87,975 | - | - | 8.6% |
| Other (as described) | SUPPLIES | $77,519 | $77,173 | $346 | - | 7.6% |
| Insurance | $58,935 | $45,727 | $13,208 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $50,828 | - | $50,828 | - | 5.0% | |
| Payroll taxes | $48,370 | $38,572 | $9,798 | - | 4.7% | |
| Depreciation and depletion | $17,286 | $12,174 | $5,112 | - | 1.7% | |
| All other expenses | $16,830 | $13,009 | $3,821 | - | 1.6% | |
| Other (as described) | AUTOMOBILE | $12,826 | $12,331 | $495 | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $9,516 | $2,111 | $64 | $7,341 | 0.9% |
| Fees: accounting | $6,750 | $6,750 | - | - | 0.7% | |
| Advertising and promotion | $5,570 | $5,471 | $99 | - | 0.5% | |
| Office expenses | $5,075 | $1,065 | $4,010 | - | 0.5% | |
| Travel | $4,750 | $4,746 | $4 | - | 0.5% | |
| Pension plan contributions | $3,674 | - | $3,674 | - | 0.4% | |
| Interest | $94 | $44 | $50 | - | 0.0% | |
| Total | $1,022,231 | 100% |
2014 · Form 990 · $1,045,124 spent · pay $636,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $497,532 | $466,188 | $31,344 | - | 47.6% | |
| Occupancy | $94,971 | $21,805 | $73,166 | - | 9.1% | |
| Other (as described) | CONTRACT LABOR | $93,356 | $80,630 | $12,726 | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $86,587 | - | $86,587 | - | 8.3% | |
| Other (as described) | SUPPLIES | $73,455 | $73,249 | $206 | - | 7.0% |
| Insurance | $72,232 | $57,248 | $14,978 | $6 | 6.9% | |
| Payroll taxes | $49,476 | $40,295 | $9,181 | - | 4.7% | |
| Other (as described) | AUTOMOBILE | $16,511 | $16,243 | $268 | - | 1.6% |
| Depreciation and depletion | $16,219 | $7,946 | $8,273 | - | 1.6% | |
| All other expenses | $13,148 | $8,439 | $3,966 | $743 | 1.3% | |
| Travel | $8,525 | $8,366 | $159 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $6,292 | $6,242 | $50 | - | 0.6% |
| Fees: accounting | $6,000 | $6,000 | - | - | 0.6% | |
| Office expenses | $4,298 | $228 | $4,070 | - | 0.4% | |
| Advertising and promotion | $3,412 | $3,348 | $64 | - | 0.3% | |
| Pension plan contributions | $3,066 | $635 | $2,431 | - | 0.3% | |
| Interest | $44 | $4 | $40 | - | 0.0% | |
| Total | $1,045,124 | 100% |
2013 · Form 990 · $1,059,072 spent · pay $640,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,442 | $470,771 | $6,671 | - | 45.1% | |
| Pay: officers, directors, trustees, key employees | $108,582 | - | $108,582 | - | 10.3% | |
| Other (as described) | Contract Labor | $94,486 | $81,458 | $13,028 | - | 8.9% |
| Other (as described) | Insurance | $67,361 | $53,750 | $13,611 | - | 6.4% |
| Other (as described) | Supplies | $63,651 | $62,377 | $117 | $1,157 | 6.0% |
| Occupancy | $60,994 | $15,271 | $45,723 | - | 5.8% | |
| Payroll taxes | $50,172 | $40,747 | $9,425 | - | 4.7% | |
| All other expenses | $42,011 | $26,954 | $8,126 | $6,931 | 4.0% | |
| Other (as described) | Utilities & Communications | $36,759 | $7,186 | $29,573 | - | 3.5% |
| Depreciation and depletion | $24,671 | $15,513 | $9,158 | - | 2.3% | |
| Fees: accounting | $11,300 | $9,500 | $1,800 | - | 1.1% | |
| Travel | $9,358 | $9,358 | - | - | 0.9% | |
| Office expenses | $5,304 | $621 | $4,683 | - | 0.5% | |
| Pension plan contributions | $4,176 | $998 | $3,178 | - | 0.4% | |
| Advertising and promotion | $2,800 | $2,504 | $296 | - | 0.3% | |
| Interest | $5 | $5 | - | - | 0.0% | |
| Total | $1,059,072 | 100% |
2012 · Form 990 · $1,115,473 spent · pay $688,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,917 | $524,134 | $783 | - | 47.1% | |
| Pay: officers, directors, trustees, key employees | $104,475 | - | $104,475 | - | 9.4% | |
| Other (as described) | CONTRACT LABOR | $94,702 | $81,481 | $13,221 | - | 8.5% |
| Occupancy | $66,713 | $21,864 | $44,849 | - | 6.0% | |
| Other (as described) | INSURANCE | $64,467 | $54,603 | $9,864 | - | 5.8% |
| Other (as described) | SUPPLES | $59,824 | $59,824 | - | - | 5.4% |
| Payroll taxes | $54,111 | $45,874 | $8,237 | - | 4.9% | |
| All other expenses | $53,649 | $281,144 | -$229,567 | $2,072 | 4.8% | |
| Other (as described) | UTILITIES | $39,509 | $8,559 | $30,950 | - | 3.5% |
| Depreciation and depletion | $25,733 | $15,768 | $9,965 | - | 2.3% | |
| Travel | $9,686 | $9,664 | $22 | - | 0.9% | |
| Fees: accounting | $7,000 | $7,000 | - | - | 0.6% | |
| Office expenses | $5,622 | $907 | $4,715 | - | 0.5% | |
| Pension plan contributions | $4,888 | $1,754 | $3,134 | - | 0.4% | |
| Interest | $177 | $31 | $146 | - | 0.0% | |
| Total | $1,115,473 | 100% |
2011 · Form 990 · $1,147,088 spent · pay $749,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $665,279 | $556,707 | $108,210 | $362 | 58.0% | |
| Other (as described) | CONTRACT LABOR | $90,360 | $73,911 | $16,449 | - | 7.9% |
| Payroll taxes | $77,947 | $68,459 | $9,455 | $33 | 6.8% | |
| Other (as described) | SUPPLIES | $65,873 | $59,499 | $1,016 | $5,358 | 5.7% |
| Occupancy | $61,046 | $10,422 | $50,624 | - | 5.3% | |
| Other (as described) | INSURANCE | $41,519 | $30,051 | $11,447 | $21 | 3.6% |
| Other (as described) | UTILITIES | $40,658 | $902 | $39,756 | - | 3.5% |
| Depreciation and depletion | $35,498 | $15,430 | $20,068 | - | 3.1% | |
| All other expenses | $30,868 | $292,474 | -$261,606 | - | 2.7% | |
| Travel | $12,891 | $12,648 | $243 | - | 1.1% | |
| Office expenses | $7,853 | $3,002 | $3,775 | $1,076 | 0.7% | |
| Fees: accounting | $6,900 | $6,900 | - | - | 0.6% | |
| Pension plan contributions | $5,903 | $2,728 | $3,169 | $6 | 0.5% | |
| Fees: legal | $4,078 | $2,500 | $1,578 | - | 0.4% | |
| Interest | $415 | $42 | $373 | - | 0.0% | |
| Total | $1,147,088 | 100% |
2010 · Form 990 · $1,290,386 spent · pay $841,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,626 | $674,893 | $93,733 | - | 59.6% | |
| Other (as described) | CONTRACT LABOR | $102,431 | $91,478 | $10,953 | - | 7.9% |
| Other (as described) | SUPPLIES | $72,948 | $71,863 | $83 | $1,002 | 5.7% |
| Payroll taxes | $66,992 | $59,100 | $7,892 | - | 5.2% | |
| Other (as described) | INSURANCE | $63,448 | $52,622 | $10,826 | - | 4.9% |
| Occupancy | $57,581 | - | $57,581 | - | 4.5% | |
| Other (as described) | UTILITIES | $43,756 | $773 | $42,983 | - | 3.4% |
| Depreciation and depletion | $31,846 | $12,180 | $19,666 | - | 2.5% | |
| All other expenses | $25,809 | $282,839 | -$261,678 | $4,648 | 2.0% | |
| Travel | $15,354 | $15,354 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,488 | $6,613 | $5,875 | - | 1.0% |
| Fees: accounting | $10,850 | - | $10,850 | - | 0.8% | |
| Office expenses | $6,896 | $3,633 | $3,263 | - | 0.5% | |
| Pension plan contributions | $5,943 | $2,958 | $2,985 | - | 0.5% | |
| Fees: legal | $4,895 | - | $4,895 | - | 0.4% | |
| Interest | $523 | $54 | $469 | - | 0.0% | |
| Total | $1,290,386 | 100% |
Comments