UPLANDS VILLAGE
Cite this
Plain text UPLANDS VILLAGE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/uplands-village-620479194. Retrieved 2026-10-21.
APA furp.org. (n.d.). UPLANDS VILLAGE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/uplands-village-620479194
MLA “UPLANDS VILLAGE.” furp.org, tax years 2010–2024, https://furp.org/org/uplands-village-620479194. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.7M · expenses $13.8M · assets $17.4M
- EIN
- 62-0479194
- Address
- 55 W LAKE RD, PLEASANT HILL, TN 38578-3002
- Website
- UPLANDSVILLAGE.COM
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1939
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF UPLANDS IS TO BUILD AN EXCEPTIONAL CARING COMMUNITY THAT INSPIRES ALL TO THRIVE WITH DIGNITY AND INDEPENDENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Herschel Murner | CEO/PRESIDENT | 2022-2024 | $163,501 | $343,268 | 1 |
| Cathy Taylor | INTERIM CEO/PRESIDENT | 2024 | $129,562 | $129,562 | 1 |
| Noah Moore | CEO/PRESIDENT | 2024 | $7,231 | $7,231 | 1 |
| Richard Woodard (former) | Ex-Executive Director | 2012-2017 | $223,479 | $1,004,573 | 1 |
| Murner Mr Herschel (former) | Executive Director | 2017-2018 | $128,514 | $253,564 | 1 |
| Mr Al Griffin (former) | DIRECTOR OF FINANCIAL SERV | 2010-2014 | $98,606 | $231,766 | 1 |
| Ms Anita Croinex (former) | DIRECTOR OF HEALTH SERVICE | 2013-2014 | $67,066 | $116,955 | 1 |
| Jennifer Shelby (former) | MARKETING COORDINATOR | 2023 | $114,132 | $114,132 | 1 |
| Mrs Nancy Himell (former) | EXECUTIVE DIRECTOR | 2010 | $87,068 | $87,068 | 1 |
| Robin Gray (former) | NURSING HOME ADMINISTRATOR | 2010 | $82,732 | $82,732 | 1 |
| John E Beck (former) | CFO | 2010 | $53,507 | $53,507 | 1 |
Officers and directors, no compensation reported
97 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 |
|---|---|---|---|---|---|
| George Chitiyo | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Tom Mitchell | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Nancy Ackley | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Michael Readinger | BOARD CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Steve Masterson | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Deborah Douglas | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Thelma Kidd | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jinger Loggins | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Holly Hanson | VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Tanya Hahn | TREASURER | 2024 | 2 | $0 reported | 1 |
| Kim Wood | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Derrick Clemow (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Mike Gotcher (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| William Frey (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| K Ray Hill (former) | VICE CHAIR | 2019-2023 | 2 | $0 reported | 1 |
| Marc Overlock (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Debra Graham (former) | CHAIR | 2010-2023 | 2 | $0 reported | 1 |
| Margaret Mccutchen (former) | SECRETARY | 2023 | 2 | $0 reported | 1 |
| Ms Sue Peeples (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Mrs Barbara Everett (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Ms Barbara Smith (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Mrs Vivian Adzaku (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Rev Dr Doug Borko (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Mr V David Bunch (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Rev Dr Mark Canfield (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Mrdon Dowdey (former) | VICE CHAIR | 2019 | 0 | $0 reported | 1 |
| Rev Dr Marie Fortune (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Mr Mark Gotcher (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Dr Beth Mazyck Md (former) | SECRETARY | 2014-2019 | 0 | $0 reported | 1 |
| Msjudith Olson (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Anderson Mr Ed (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Canfie1d Rev Dr Mark (former) | Director | 2018 | 0 | $0 reported | 1 |
| Everett Mrs Barbara (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Ellerbrake Rev Richard (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Fortune Rev Marie (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Gotcher Mr Mike (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Hill Rev Kay (former) | Director | 2018 | 0 | $0 reported | 1 |
| Olds Mr Jim (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Olson Ms Judith (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| OverlockJD Rev Dr Marc (former) | Director | 2018 | 0 | $0 reported | 1 |
| Peeples Ms Sue (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Mazyck MD Dr Beth (former) | Director/Secretary | 2018 | 0 | $0 reported | 1 |
| Mitchell Mr Tom (former) | Director/Treasurer | 2017-2018 | 0 | $0 reported | 1 |
| Dowdey Don (former) | Director/Vice Chair | 2016-2018 | 0 | $0 reported | 1 |
| Hanson Ms Holly (former) | Director/Chair | 2016-2018 | 0 | $0 reported | 1 |
| John K Renner (former) | CFO | 2017-2018 | 40 | $0 reported | 1 |
| Hill Rev Kay Ray (former) | Director | 2017 | 0 | $0 reported | 1 |
| Mazych Md Dr Beth (former) | Director | 2017 | 0 | $0 reported | 1 |
| Nevius Rev Phil (former) | Director | 2017 | 0 | $0 reported | 1 |
| Overlock Rev Dr Marc (former) | Director | 2017 | 0 | $0 reported | 1 |
| Canflied Rev Dr Mark (former) | Nom. Committee | 2017 | 0 | $0 reported | 1 |
| Alexander Don (former) | Director | 2016 | 0 | $0 reported | 1 |
| Aslinger Kathy (former) | Vice-Chair | 2016 | 0 | $0 reported | 1 |
| Canfield Mark (former) | Director | 2016 | 0 | $0 reported | 1 |
| Dewey Jim (former) | Director | 2016 | 0 | $0 reported | 1 |
| Gregg Mr Dennis (former) | Director | 2016 | 0 | $0 reported | 1 |
| Hollister Peter (former) | Director | 2016 | 0 | $0 reported | 1 |
| Nelson Holly (former) | Director | 2016 | 0 | $0 reported | 1 |
| Stinson Christine (former) | Chair | 2016 | 0 | $0 reported | 1 |
| Holliser Peter (former) | Secretary | 2016 | 0 | $0 reported | 1 |
| Ms Kathy Aslinger (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Mrs Patricia Cavanaugh (former) | EX-OFFICIO | 2012-2014 | 0 | $0 reported | 1 |
| Rev James Dewey (former) | EXECUTIVE COMMITTEE | 2012-2014 | 0 | $0 reported | 1 |
| Rev Richard Ellerbrake (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Mr Peter Hollister (former) | EXECUTIVE COMMITTEE | 2010-2014 | 0 | $0 reported | 1 |
| Dr Liz Mullens Md (former) | BOARD MEMBER | 2010-2014 | 0 | $0 reported | 1 |
| Dr Franklin Cobos Md (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Mr Rich Nelson (former) | EXECUTIVE COMMITTEE | 2012-2014 | 0 | $0 reported | 1 |
| Mr Pepe Perron (former) | CHAIRMAN | 2010-2014 | 0 | $0 reported | 1 |
| Mrs Mary Schantz (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Mrs Christine Stinson (former) | SECRETARY | 2010-2014 | 0 | $0 reported | 1 |
| Dr Denyse Thornley-Brown (former) | VICE-CHAIRMAN | 2010-2014 | 0 | $0 reported | 1 |
| Ms Laura Riester (former) | TREASURER | 2012-2014 | 0 | $0 reported | 1 |
| Ginny Nixon (former) | EX-OFFICIO | 2012-2014 | 0 | $0 reported | 1 |
| Jerry Harris (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Mr J Frank Meisamer (former) | EXECUTIVE COMMITTEE | 2012-2013 | 0 | $0 reported | 1 |
| Mr Jim Olds (former) | BOARD MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Rev Lyle Weible (former) | CHAIRMAN | 2010-2013 | 0 | $0 reported | 1 |
| Mrs Jean Clark (former) | EX-OFFICIO | 2013 | 0 | $0 reported | 1 |
| Dr Lyman Baier (former) | EXECUTIVE COMMITTEE | 2010 | Not reported | $0 reported | 1 |
| Rev Dr Jim Dewey (former) | EXECUTIVE COMMITTEE | 2010 | Not reported | $0 reported | 1 |
| Rev Dr Timothy Downs (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Rev Dick Ellerbrake (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Mrs Jeanne Elrod (former) | SECRETARY | 2010 | Not reported | $0 reported | 1 |
| Mrs Carol Giordano (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Mr Bill Klaber (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Rev Roger Knight (former) | EXECUTIVE COMMITTEE | 2010 | Not reported | $0 reported | 1 |
| Mr Peter Martin (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Mr Andy Pardue (former) | CHAIRMAN | 2010 | Not reported | $0 reported | 1 |
| Rev Barbara Rathbun (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Mrs Teresa Rector (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Mrs Mary Alice Stahleker (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Mr Ziggy Stampfl (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Mr Robert Stepp (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Ms Virginia Thrall (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Ms Ruth Wrightstone (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Mr Bruce Wyatt (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $300K · 245 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERSCHEL MURNER | CEO/PRESIDENT | 40 | $163,501 | $0 | $0 | $163,501 | 1 |
| CATHY TAYLOR | INTERIM CEO/PRESIDENT | 40 | $129,562 | $0 | $0 | $129,562 | 1 |
| NOAH MOORE | CEO/PRESIDENT | 40 | $7,231 | $0 | $0 | $7,231 | 1 |
| GEORGE CHITIYO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DOUGLAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THELMA KIDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JINGER LOGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MASTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA HAHN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ACKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL READINGER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $294K · 267 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERSCHEL MURNER | PRESIDENT/CEO | 40 | $179,767 | $0 | $0 | $179,767 | 1 |
| JENNIFER SHELBY | MARKETING COORDINATOR | 40 | $114,132 | $0 | $0 | $114,132 | 1 |
| GEORGE CHITIYO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DERRICK CLEMOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GOTCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| K RAY HILL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC OVERLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRAHAM | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ACKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL READINGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MASTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MCCUTCHEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 214 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE CHITIYO PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DERRICK CLEMOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR MIKE GOTCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS HOLLY HANSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV K RAY HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR TOM MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARC OVERLOCK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SUE PEEPLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS NANCY ACKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL READINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR STEVE MASTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR HERSCHEL MURNER | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 203 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE CHITIYO PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DERRICK CLEMOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS BARBARA EVERETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR MIKE GOTCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS HOLLY HANSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV K RAY HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR TOM MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARC OVERLOCK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SUE PEEPLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BARBARA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 226 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE CHITIYO PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR DERRICK CLEMOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS BARBARA EVERETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR MIKE GOTCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MS HOLLY HANSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV K RAY HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR TOM MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARC OVERLOCK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS SUE PEEPLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS BARBARA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · none paid · 251 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MRS VIVIAN ADZAKU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR DOUG BORKO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR V DAVID BUNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARK CANFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MRDON DOWDEY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS BARBARA EVERETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARIE FORTUNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR MARK GOTCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS HOLLY HANSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV K RAY HILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BETH MAZYCK MD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MR TOM MITCHELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MSJUDITH OLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV DR MARC OVERLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS SUE PEEPLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MS BARBARA SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $129K · 224 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Murner Mr Herschel | Executive Director | 40 | $128,514 | $0 | $0 | $128,514 | 1 |
| Anderson Mr Ed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Canfie1d Rev Dr Mark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Everett Mrs Barbara | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellerbrake Rev Richard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fortune Rev Marie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gotcher Mr Mike | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Hill Rev Kay | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Olds Mr Jim | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Olson Ms Judith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| OverlockJD Rev Dr Marc | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peeples Ms Sue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mazyck MD Dr Beth | Director/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Mr Tom | Director/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dowdey Don | Director/Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Hanson Ms Holly | Director/Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John K Renner | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 2 paid, $349K · 242 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WOODARD | Ex-Executive Director | 0 | $207,643 | $0 | $15,836 | $223,479 | 1 |
| MURNER MR HERSCHEL | Executive Director | 40 | $125,050 | $0 | $0 | $125,050 | 1 |
| ANDERSON MR ED | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DOWDEY DON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLERBRAKE REV RICHARD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FORTUNE MARIE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GOTCHER MR MIKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HILL REV KAY RAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAZYCH MD DR BETH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL MR TOM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEVIUS REV PHIL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| OLDS MR JIM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| OLSON MS JUDITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| OVERLOCK REV DR MARC | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEEPLES MS SUE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CANFLIED REV DR MARK | Nom. Committee | 0 | $0 | $0 | $0 | $0 | 1 |
| EVERETT MRS BARBARA | Finance Chair/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| HANSON MS HOLLY | Funds Development-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN K RENNER | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $232K · 249 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WOODARD | Executive Director | 40 | $216,293 | - | $15,836 | $232,129 | 1 |
| ALEXANDER DON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ASLINGER MS KATHY | Operating Com. Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CANFIELD MARK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEWEY JIM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DOWDEY DON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLERBRAKE REV RICHARD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FORTUNE MARIE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGG MR DENNIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HANSON HOLLY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLISTER PETER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON HOLLY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EVERETT MRS BARBARA | Executive Committee/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| STINSON CHRISTINE | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLISER PETER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ASLINGER KATHY | Vice-Chair | 0 | - | - | - | $0 | 1 |
2014 · 19 people listed · 3 paid, $367K · 204 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR RICHARD WOODARD | EXECUTIVE DIRECTOR | 40 | $168,319 | $0 | $32,726 | $201,045 | 1 |
| MR AL GRIFFIN | DIRECTOR OF FINANCIAL SERV | 40 | $96,797 | $0 | $1,809 | $98,606 | 1 |
| MS ANITA CROINEX | DIRECTOR OF HEALTH SERVICE | 40 | $65,105 | $0 | $1,961 | $67,066 | 1 |
| MS KATHY ASLINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS PATRICIA CAVANAUGH | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES DEWEY | EXECUTIVE COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| REV RICHARD ELLERBRAKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PETER HOLLISTER | EXECUTIVE COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LIZ MULLENS MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FRANKLIN COBOS MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MR RICH NELSON | EXECUTIVE COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PEPE PERRON | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY SCHANTZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS CHRISTINE STINSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DENYSE THORNLEY-BROWN | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BETH MAZYCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MS LAURA RIESTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINNY NIXON | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 3 paid, $325K · 204 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR RICHARD WOODARD | EXECUTIVE DIRECTOR | 40 | $154,014 | $0 | $29,982 | $183,996 | 1 |
| MR AL GRIFFIN | DIRECTOR OF FINANCIAL SERVICES | 40 | $91,043 | $0 | $0 | $91,043 | 1 |
| MS ANITA CROINEX | DIRECTOR OF HEALTH SERVICES | 40 | $49,889 | $0 | $0 | $49,889 | 1 |
| MS KATHY ASLINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS PATRICIA CAVANAUGH | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES DEWEY | EXECUTIVE COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| REV RICHARD ELLERBRAKE | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PETER HOLLISTER | EXECUTIVE COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MR J FRANK MEISAMER | EXECUTIVE COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LIZ MULLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JIM OLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MR RICH NELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PEPE PERRON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY SCHANTZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS CHRISTINE STINSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DENYSE THORNLEY-BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV LYLE WEIBLE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MS LAURA RIESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS JEAN CLARK | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 2 paid, $206K · 185 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR RICHARD WOODARD | EXECUTIVE DIRECTOR | 40 | $143,840 | $0 | $20,084 | $163,924 | 1 |
| MR AL GRIFFIN | CFO | 40 | $42,117 | $0 | $0 | $42,117 | 1 |
| MS KATHY ASLINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS PATRICIA CAVANAUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES DEWEY | EXECUTIVE COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| REV RICHARD ELLERBRAKE | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PETER HOLLISTER | EXECUTIVE COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MR J FRANK MEISAMER | EXECUTIVE COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LIZ MULLENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JIM OLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MR RICH NELSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PEPE PERRON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY SCHANTZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS CHRISTINE STINSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DENYSE THORNLEY-BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV LYLE WEIBLE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MS LAURA RIESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS GINNY NIXON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 30 people listed · 3 paid, $223K · 169 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MRS NANCY HIMELL | EXECUTIVE DIRECTOR | 40 | $82,722 | $0 | $4,346 | $87,068 | 1 |
| ROBIN GRAY | NURSING HOME ADMINISTRATOR | 40 | $78,406 | $0 | $4,326 | $82,732 | 1 |
| JOHN E BECK | CFO | 40 | $50,417 | $0 | $3,090 | $53,507 | 1 |
| DR LYMAN BAIER | EXECUTIVE COMMITTEE | - | $0 | $0 | $0 | $0 | 1 |
| REV DR JIM DEWEY | EXECUTIVE COMMITTEE | - | $0 | $0 | $0 | $0 | 1 |
| REV DR TIMOTHY DOWNS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV DICK ELLERBRAKE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MRS JEANNE ELROD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MRS CAROL GIORDANO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MRS DEBRA GRAHAM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MR AL GRIFFIN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MR PETER HOLLISTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MR BILL KLABER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV ROGER KNIGHT | EXECUTIVE COMMITTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR PETER MARTIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR LIZ MULLENS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MR JIM OLDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MR ANDY PARDUE | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MR PEPE PERRON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV BARBARA RATHBUN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MRS TERESA RECTOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MRS MARY ALICE STAHLEKER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MR ZIGGY STAMPFL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT STEPP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MRS CHRISTINE STINSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR DENYSE THORNLEY-BROWN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MS VIRGINIA THRALL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REV LYLE WEIBLE | VICE-CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MS RUTH WRIGHTSTONE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MR BRUCE WYATT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CULINARY SERVICES GROUP LLC | WESTMINSTER, MD | DIETARY SERVICES | $613,013 |
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY SERVICES | $570,367 |
| W&O CONSTRUCTION | LIVINGSTON, TN | CONSTRUCTION CONTRACTOR | $387,020 |
| US FOODS INC | CHARLOTTE, NC | DIETARY SERVICES | $314,483 |
2023 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY SERVICES | $661,046 |
| ADVANCED HEALTH INSTITUTE | MARION, OH | CONTRACT/CONSULTING | $310,690 |
| TITAN NURSE STAFFING | OMAHA, NE | NURSE STAFFING | $303,743 |
| SHIFTKEY LLC | DALLAS, TX | NURSE STAFFING | $254,209 |
| UNITED CHURCH HOMES MANAGEMENT | MARION, OH | MANAGEMENT SERVICES | $130,508 |
2022 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED CHURCH HOMES MANAGEMENT | MARION, OH | MANAGEMENT SERVICES | $704,840 |
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY SERVICES | $628,412 |
| TITAN NURSE STAFFING | OMAHA, NE | NURSE STAFFING | $113,076 |
2021 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY SERVICES | $709,852 |
| UNITED CHURCH HOMES MANAGEMENT | MARION, OH | MANAGEMENT SERVICES | $695,296 |
| GORDON FOOD SERVICE | GRAND RAPIDS, MI | FOOD SERVICE | $348,564 |
| OMNICARE | DETROIT, MI | PHARMACEUTICAL | $256,160 |
2020 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED CHURCH HOMES MANAGEMENT | MARION, OH | MANAGEMENT SERVICES | $1,123,753 |
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY SERVICES | $939,574 |
| GORDON FOOD SERVICE | GRAND RAPIDS, MI | FOOD SERVICE | $377,270 |
| OMNICARE | DETROIT, MI | PHARMACEUTICAL | $235,088 |
| MATRIXCARE | MINNEAPOLIS, MN | SOFTWARE SUPPORT | $174,241 |
2019 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY SERVICES | $786,908 |
| UNITED CHURCH HOMES MANAGEMENT | MARION, OH | MANAGEMENT SERVICES | $699,987 |
| GORDON FOOD SERVICE | GRAND RAPIDS, MI | FOOD SERVICE | $339,272 |
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY CONSULTANTS | $335,988 |
| OMNICARE | DETROIT, MI | PHARMACEUTICAL | $231,967 |
2018 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | Knoxville, TN | Therapy Services | $950,141 |
| UNITED CHURCH HOMES MANAGEMENT | Marion, OH | Management Services | $707,273 |
| MORRISON MANAGEMENT SPECIALISTS | Atlanta, TN | Dietary Consultants | $326,978 |
| Omnicare | Detroit, MI | Pharmaceutical | $326,978 |
| DIVISION OF TENNCARE | Crossville, TN | Pharmaceutical | $244,137 |
2017 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | Knoxville, TN | Therapy Services | $864,057 |
| MORRISON MANAGEMENT SPECIALISTS | Atlanta, TN | Dietary Consultants | $651,129 |
| Omnicare | Detroit, MI | Pharmaceutical | $281,623 |
| United Church Homes | Marion, OH | Management Fees | $220,608 |
| T Barnes | Crossville, TN | Entrance Fees | $147,420 |
2016 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Denark Construction Inc | Knoxville, TN | Construction | $1,559,434 |
| FUNCTIONAL PATHWAYS | Knoxville, TN | Therapy Services | $674,671 |
| MORRISON MANAGEMENT SPECIALISTS | Atlanta, GA | Dietary Consultants | $581,266 |
| CLARK FOOD SERV EQUIPMENT | Lancaster, PA | Food Serv/Equipment | $261,605 |
| MEDLINE INDUSTRIES | Palatine, IL | Medical Equipment | $235,557 |
2014 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | ATLANTA, GA | DIETARY SUBCONTRATOR | $523,533 |
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY | $511,175 |
| TAMARA L PARKS | SPARTA, TN | LANDSCAPING MOWING | $111,333 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | $5,292 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRON QUALITY INITIATIVE 2018 | $5,292 |
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 | ||||||||
| $12,658,867 | $13,789,516 | $17,407,817 | $4,572,864 | $410,789 | $11,816,025 | $206,673 | 245 | 120 |
| 2023 · Form 990 | ||||||||
| $14,087,511 | $13,378,009 | $17,511,879 | $5,400,882 | $1,440,226 | $12,016,134 | $224,773 | 267 | 115 |
| 2022 · Form 990 | ||||||||
| $13,567,317 | $12,620,259 | $17,038,084 | $4,520,941 | $2,400,098 | $10,992,221 | $82,692 | 214 | 119 |
| 2021 · Form 990 | ||||||||
| $11,050,132 | $11,530,134 | $15,899,140 | $3,282,186 | $659,517 | $10,266,242 | $0 | 203 | 90 |
| 2020 · Form 990 | ||||||||
| $10,892,676 | $11,021,767 | $17,702,262 | $4,114,115 | $665,620 | $9,938,675 | $0 | 226 | 90 |
| 2019 · Form 990 | ||||||||
| $12,075,377 | $10,856,825 | $18,216,480 | $4,160,066 | $2,280,701 | $9,441,888 | $0 | 251 | 79 |
| 2018 · Form 990 | ||||||||
| $10,103,240 | $11,047,515 | $17,501,532 | $2,887,086 | $214,879 | $9,850,557 | $128,514 | 224 | 77 |
| 2017 · Form 990 | ||||||||
| $9,814,895 | $12,174,939 | $18,871,979 | $3,944,820 | $152,510 | $9,504,565 | $332,693 | 242 | 57 |
| 2016 · Form 990 | ||||||||
| $9,610,412 | $12,442,957 | $21,239,275 | $6,376,931 | $60,040 | $9,372,883 | $216,293 | 249 | 94 |
| 2014 · Form 990 | ||||||||
| $8,049,048 | $8,934,832 | $17,848,875 | $8,964,304 | $171,230 | $7,751,791 | $312,585 | 204 | 70 |
| 2013 · Form 990 | ||||||||
| $7,597,157 | $8,355,543 | $17,311,357 | $9,779,742 | $98,596 | $7,632,474 | $354,688 | 204 | 72 |
| 2012 · Form 990 | ||||||||
| $6,748,124 | $6,984,073 | $17,316,123 | $10,334,732 | $206,440 | $6,487,302 | $237,917 | 185 | 74 |
| 2010 · Form 990 | ||||||||
| $6,158,427 | $6,150,370 | $17,608,442 | $10,206,877 | $191,900 | $5,830,610 | $225,233 | 169 | 110 |
Funders of this organization
3 grantors reported grants to this organization, $77,434 in all, tax years 2024 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $36,834 | 2024 | $36,834 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $20,600 | 2024 | $20,600 | show |
| EAST TENNESSEE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
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|---|---|---|---|---|---|---|---|
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| MAPLE VILLAGE | PA | P75 | $9,591,861 | $10,229,515 | CHAIR | $1,004,112 | Same NTEE code P75, revenue within 2x |
| PENICK VILLAGE INC | NC | P75 | $21,421,898 | $21,286,914 | CEO | $320,513 | Same NTEE code P75, revenue within 2x |
| PARKWAY VILLAGE INC | AR | P75 | $15,209,624 | $15,156,869 | BOARD MEMBER | $2,295,979 | Same NTEE code P75, revenue within 2x |
| SOUTHFILED VILLAGE INC | IN | P75 | $10,451,690 | $11,931,772 | SECRETARY | $204,249 | Same NTEE code P75, revenue within 2x |
| TRINITY VILLAGE INC | AR | P75 | $11,608,578 | $12,351,496 | EXECUTIVE DIRECTOR | $142,778 | Same NTEE code P75, revenue within 2x |
| OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC | WI | P75 | $17,112,296 | $15,624,662 | CEO | $644,675 | Same NTEE code P75, revenue within 2x |
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| PARK VILLAGE INC | VA | P75 | $13,682,111 | $13,061,346 | CEO | $295,800 | Same NTEE code P75, revenue within 2x |
| COVENANT VILLAGE INC | NC | P75 | $17,786,730 | $17,955,831 | CEO | $329,912 | Same NTEE code P75, revenue within 2x |
| VILLAGE NORTH INC | MO | P75 | $12,324,810 | $11,958,086 | SECRETARY | $0 | Same NTEE code P75, revenue within 2x |
| PINES VILLAGE INC | NJ | P75 | $19,714,909 | $24,904,454 | PRESIDENT & CEO | $835,231 | Same NTEE code P75, revenue within 2x |
| SWISS VILLAGE INC | IN | P75 | $18,192,738 | $19,900,035 | President / CEO | $230,887 | Same NTEE code P75, revenue within 2x |
| FRIENDSHIP VILLAGE OF COLUMBUS OHIO INC | OH | P75 | $23,152,271 | $22,617,203 | EXECUTIVE DIRECTOR | $240,885 | Same NTEE code P75, revenue within 2x |
| WESTMINSTER VILLAGE TERRE HAUTE INC | IN | P75 | $18,368,800 | $18,381,003 | EXECUTIVE DIRECTOR | $155,517 | Same NTEE code P75, revenue within 2x |
| WESTMINSTER VILLAGE MUNCIE INC | IN | P75 | $16,030,088 | $17,291,564 | President | $178,694 | Same NTEE code P75, revenue within 2x |
| VILLAGE AT WOODS EDGE | VA | P75 | $8,254,314 | $8,063,560 | EXEC DIR | $142,350 | Same NTEE code P75, revenue within 2x |
| FRIENDSHIP VILLAGE OF MILL CREEK NFP | IL | P75 | $18,409,899 | $21,844,901 | PRESIDENT & CEO | $1,302,737 | Same NTEE code P75, revenue within 2x |
| PRESBYTERIAN VILLAGE AUSTELL INC | GA | P75 | $21,509,048 | $20,677,782 | PRESIDENT/CEO | $435,340 | Same NTEE code P75, revenue within 2x |
| CLARK-LINDSEY VILLAGE INC | IL | P75 | $22,845,889 | $18,539,038 | PRESIDENT / CEO | $332,153 | Same NTEE code P75, revenue within 2x |
| GREEN COUNTRY VILLAGE INC | OK | P75 | $8,193,864 | $7,724,806 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| CREEKSIDE AT THE VILLAGE | OH | P75 | $7,838,489 | $7,997,640 | SECRETARY | $0 | Same NTEE code P75, revenue within 2x |
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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 · $13,789,516 spent · pay $7,191,834 · grants $18,445 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,012,971 | $4,815,538 | $1,197,433 | - | 43.6% | |
| Fees: other services | $1,540,644 | $1,232,843 | $307,801 | - | 11.2% | |
| Depreciation and depletion | $963,132 | $744,196 | $218,936 | - | 7.0% | |
| Other (as described) | OTHER SUPPLIES AND EXPE | $626,513 | $564,604 | $61,909 | - | 4.5% |
| Occupancy | $601,634 | $49,474 | $552,160 | - | 4.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $592,893 | $19,105 | $573,788 | - | 4.3% |
| Other (as described) | MEDICAL SERVICES | $585,848 | $585,848 | - | - | 4.2% |
| Other employee benefits | $500,854 | $398,504 | $102,350 | - | 3.6% | |
| Insurance | $468,147 | $361,729 | $106,418 | - | 3.4% | |
| Interest | $454,670 | $351,316 | $103,354 | - | 3.3% | |
| Payroll taxes | $439,629 | $318,468 | $121,161 | - | 3.2% | |
| Other (as described) | MEDICAL SUPPLES AND DRU | $333,151 | $333,151 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $206,673 | - | $206,673 | - | 1.5% | |
| Information technology | $172,570 | $667 | $171,903 | - | 1.3% | |
| Advertising and promotion | $158,611 | - | $158,611 | - | 1.2% | |
| Fees: accounting | $69,143 | - | $69,143 | - | 0.5% | |
| Pension plan contributions | $31,707 | $24,499 | $7,208 | - | 0.2% | |
| Grants to US individuals | $18,445 | $18,445 | - | - | 0.1% | |
| Fees: legal | $6,470 | - | $6,470 | - | 0.0% | |
| Travel | $5,811 | $646 | $5,165 | - | 0.0% | |
| Total | $13,789,516 | 100% |
2023 · Form 990 · $13,378,009 spent · pay $7,467,678 · grants $14,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,315,251 | $5,174,099 | $1,141,152 | - | 47.2% | |
| Fees: other services | $936,203 | $651,105 | $285,098 | - | 7.0% | |
| Depreciation and depletion | $921,867 | $728,452 | $193,415 | - | 6.9% | |
| Other (as described) | OTHER SUPPLIES AND EXPE | $740,177 | $648,814 | $91,363 | - | 5.5% |
| Other (as described) | MEDICAL SERVICES | $604,971 | $604,971 | - | - | 4.5% |
| Other (as described) | OTHER OPERATING EXPENSE | $580,311 | $41,018 | $539,293 | - | 4.3% |
| Occupancy | $547,828 | $21,307 | $526,521 | - | 4.1% | |
| Interest | $471,293 | $372,412 | $98,881 | - | 3.5% | |
| Payroll taxes | $463,688 | $349,409 | $114,279 | - | 3.5% | |
| Other employee benefits | $463,216 | $377,388 | $85,828 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLES AND DRU | $342,830 | $342,830 | - | - | 2.6% |
| Insurance | $338,768 | $267,692 | $71,076 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $224,773 | - | $224,773 | - | 1.7% | |
| Advertising and promotion | $162,758 | - | $162,758 | - | 1.2% | |
| Information technology | $158,646 | - | $158,646 | - | 1.2% | |
| Fees: accounting | $49,786 | - | $49,786 | - | 0.4% | |
| Travel | $35,550 | $3,361 | $32,189 | - | 0.3% | |
| Grants to US individuals | $14,250 | $14,250 | - | - | 0.1% | |
| Fees: legal | $5,093 | - | $5,093 | - | 0.0% | |
| Pension plan contributions | $750 | - | $750 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,040 | $0 | reported apart | |||
| Total | $13,378,009 | 100% |
2022 · Form 990 · $12,620,259 spent · pay $6,354,376 · grants $20,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,509,172 | $4,331,749 | $1,177,423 | - | 43.7% | |
| Fees: other services | $1,039,570 | $578,628 | $460,942 | - | 8.2% | |
| Depreciation and depletion | $898,408 | $696,839 | $201,569 | - | 7.1% | |
| Other (as described) | OTHER SUPPLIES AND EXPE | $655,362 | $555,764 | $99,598 | - | 5.2% |
| Occupancy | $610,969 | $11,124 | $599,845 | - | 4.8% | |
| Other (as described) | MEDICAL SERVICES | $579,707 | $579,707 | - | - | 4.6% |
| Other (as described) | OTHER OPERATING EXPENSE | $475,315 | $30,286 | $445,029 | - | 3.8% |
| Interest | $455,237 | $353,099 | $102,138 | - | 3.6% | |
| Payroll taxes | $411,513 | $326,459 | $85,054 | - | 3.3% | |
| Insurance | $375,876 | $291,544 | $84,332 | - | 3.0% | |
| Other employee benefits | $348,728 | $270,487 | $78,241 | - | 2.8% | |
| Other (as described) | MEDICAL SUPPLES AND DRU | $339,136 | $339,136 | - | - | 2.7% |
| Fees: management | $322,338 | - | $322,338 | - | 2.6% | |
| Advertising and promotion | $220,390 | - | $220,390 | - | 1.7% | |
| Information technology | $149,799 | - | $149,799 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $82,692 | - | $82,692 | - | 0.7% | |
| Travel | $62,920 | $6,945 | $55,975 | - | 0.5% | |
| Fees: accounting | $45,970 | - | $45,970 | - | 0.4% | |
| Grants to US individuals | $20,900 | $20,900 | - | - | 0.2% | |
| Fees: legal | $13,986 | - | $13,986 | - | 0.1% | |
| Pension plan contributions | $2,271 | - | $2,271 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,530 | $0 | reported apart | |||
| Total | $12,620,259 | 100% |
2021 · Form 990 · $11,530,134 spent · pay $5,941,908 · grants $8,800 · events $6,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,120,942 | $3,866,690 | $1,254,252 | - | 44.4% | |
| Depreciation and depletion | $913,867 | $693,545 | $220,322 | - | 7.9% | |
| Occupancy | $617,694 | $43,874 | $573,820 | - | 5.4% | |
| Other (as described) | MEDICAL SERVICES | $585,047 | $585,047 | - | - | 5.1% |
| Other (as described) | OTHER SUPPLIES AND EXPE | $533,871 | $459,240 | $74,631 | - | 4.6% |
| Interest | $472,101 | $358,283 | $113,818 | - | 4.1% | |
| Other employee benefits | $436,705 | $333,035 | $103,670 | - | 3.8% | |
| Other (as described) | MEDICAL SUPPLES AND DRU | $421,546 | $421,546 | - | - | 3.7% |
| Fees: other services | $414,023 | $29,407 | $384,616 | - | 3.6% | |
| Fees: management | $398,209 | - | $398,209 | - | 3.5% | |
| Payroll taxes | $379,903 | $286,855 | $93,048 | - | 3.3% | |
| Insurance | $377,562 | $286,537 | $91,025 | - | 3.3% | |
| Other (as described) | OTHER OPERATING EXPENSE | $359,515 | $87,232 | $272,283 | - | 3.1% |
| Information technology | $153,983 | $10,937 | $143,046 | - | 1.3% | |
| Advertising and promotion | $121,310 | $8,616 | $112,694 | - | 1.1% | |
| All other expenses | $54,322 | $3,859 | $50,463 | - | 0.5% | |
| Travel | $48,447 | $3,441 | $45,006 | - | 0.4% | |
| Fees: accounting | $45,170 | $3,209 | $41,961 | - | 0.4% | |
| Fees: legal | $35,871 | $2,548 | $33,323 | - | 0.3% | |
| Office expenses | $20,877 | $1,483 | $19,394 | - | 0.2% | |
| Grants to US individuals | $8,800 | $8,800 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,011 | $427 | $5,584 | - | 0.1% | |
| Pension plan contributions | $4,358 | - | $4,358 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,838 | $0 | reported apart | |||
| Total | $11,530,134 | 100% |
2020 · Form 990 · $11,021,767 spent · pay $5,630,175 · grants $8,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,819,428 | $3,663,149 | $1,156,279 | - | 43.7% | |
| Depreciation and depletion | $1,076,373 | $818,129 | $258,244 | - | 9.8% | |
| Other (as described) | MEDICAL SERVICES | $649,779 | $649,779 | - | - | 5.9% |
| Occupancy | $509,345 | $67,877 | $441,468 | - | 4.6% | |
| Other (as described) | OTHER SUPPLIES AND EXPE | $491,157 | $419,110 | $72,047 | - | 4.5% |
| Interest | $481,691 | $366,124 | $115,567 | - | 4.4% | |
| Other employee benefits | $456,894 | $326,182 | $130,712 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLES AND DRU | $410,985 | $410,985 | - | - | 3.7% |
| Fees: management | $387,691 | - | $387,691 | - | 3.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $378,358 | $50,420 | $327,938 | - | 3.4% |
| Payroll taxes | $352,313 | $267,786 | $84,527 | - | 3.2% | |
| Fees: other services | $336,004 | $44,777 | $291,227 | - | 3.0% | |
| Insurance | $268,523 | $204,099 | $64,424 | - | 2.4% | |
| Information technology | $194,441 | $25,912 | $168,529 | - | 1.8% | |
| Advertising and promotion | $89,360 | $11,908 | $77,452 | - | 0.8% | |
| Fees: accounting | $42,070 | $5,606 | $36,464 | - | 0.4% | |
| All other expenses | $33,106 | $4,412 | $28,694 | - | 0.3% | |
| Office expenses | $21,587 | $2,877 | $18,710 | - | 0.2% | |
| Travel | $10,436 | $1,391 | $9,045 | - | 0.1% | |
| Grants to US individuals | $8,000 | $8,000 | - | - | 0.1% | |
| Fees: legal | $2,686 | $358 | $2,328 | - | 0.0% | |
| Pension plan contributions | $1,540 | - | $1,540 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,310 | $0 | reported apart | |||
| Total | $11,021,767 | 100% |
2019 · Form 990 · $10,856,825 spent · pay $5,380,756 · grants $16,550 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,665,347 | $3,872,238 | $793,109 | - | 43.0% | |
| Depreciation and depletion | $1,161,892 | $968,609 | $193,283 | - | 10.7% | |
| Other (as described) | MEDICAL SERVICES | $651,156 | $651,156 | - | - | 6.0% |
| Other (as described) | OTHER OPERATING EXPENSE | $494,496 | - | $494,496 | - | 4.6% |
| Other (as described) | OTHER SUPPLIES AND EXPE | $491,238 | $439,758 | $51,480 | - | 4.5% |
| Interest | $490,076 | $408,551 | $81,525 | - | 4.5% | |
| Fees: other services | $448,340 | $195,809 | $252,531 | - | 4.1% | |
| Occupancy | $445,914 | $194,750 | $251,164 | - | 4.1% | |
| Other employee benefits | $371,608 | $304,771 | $66,837 | - | 3.4% | |
| Fees: management | $343,750 | - | $343,750 | - | 3.2% | |
| Payroll taxes | $342,121 | $283,960 | $58,161 | - | 3.2% | |
| Other (as described) | MEDICAL SUPPLES AND DRU | $339,519 | $339,519 | - | - | 3.1% |
| Insurance | $186,818 | $155,740 | $31,078 | - | 1.7% | |
| Advertising and promotion | $135,735 | $59,281 | $76,454 | - | 1.3% | |
| Information technology | $134,479 | $58,733 | $75,746 | - | 1.2% | |
| Fees: accounting | $44,345 | $19,367 | $24,978 | - | 0.4% | |
| All other expenses | $32,349 | - | $32,349 | - | 0.3% | |
| Fees: legal | $26,165 | $11,427 | $14,738 | - | 0.2% | |
| Office expenses | $21,738 | $8,826 | $12,912 | - | 0.2% | |
| Grants to US individuals | $16,550 | $16,550 | - | - | 0.2% | |
| Travel | $11,509 | $5,026 | $6,483 | - | 0.1% | |
| Pension plan contributions | $1,680 | - | $1,680 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,129 | $0 | reported apart | |||
| Total | $10,856,825 | 100% |
2018 · Form 990 · $11,047,515 spent · pay $4,651,762 · grants $0 · events $73,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,323,424 | $4,142,453 | $180,199 | $772 | 39.1% | |
| All other expenses | $2,762,934 | $2,762,934 | $0 | $0 | 25.0% | |
| Depreciation and depletion | $1,192,889 | $1,192,889 | $0 | $0 | 10.8% | |
| Interest | $515,704 | $515,704 | $0 | $0 | 4.7% | |
| Insurance | $470,957 | $470,957 | $0 | $0 | 4.3% | |
| Occupancy | $445,899 | $445,899 | $0 | $0 | 4.0% | |
| Payroll taxes | $321,235 | $321,235 | $0 | $0 | 2.9% | |
| Fees: management | $318,750 | $0 | $318,750 | $0 | 2.9% | |
| Office expenses | $216,181 | $216,181 | $0 | $0 | 2.0% | |
| Other (as described) | Bad Debt | $164,650 | $164,650 | $0 | $0 | 1.5% |
| Advertising and promotion | $91,384 | $89,551 | $0 | $1,833 | 0.8% | |
| Other (as described) | Dues & Subscriptions | $48,373 | $48,373 | $0 | $0 | 0.4% |
| Fees: accounting | $42,832 | $0 | $42,832 | $0 | 0.4% | |
| Conferences, conventions and meetings | $40,729 | $40,729 | $0 | $0 | 0.4% | |
| Fees: legal | $30,283 | $0 | $30,283 | $0 | 0.3% | |
| Fees: other services | $24,877 | $24,877 | $0 | $0 | 0.2% | |
| Other (as described) | Activities Supplies | $13,083 | $13,083 | $0 | $0 | 0.1% |
| Travel | $10,302 | $10,302 | $0 | $0 | 0.1% | |
| Other employee benefits | $5,999 | $5,999 | $0 | $0 | 0.1% | |
| Other (as described) | Board Expense | $5,926 | $0 | $5,926 | $0 | 0.1% |
| Pension plan contributions | $1,104 | $1,104 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,469 | $32,822 | reported apart | |||
| Total | $11,047,515 | 100% |
2017 · Form 990 · $12,174,939 spent · pay $5,311,228 · grants $0 · events $46,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,933,829 | $4,446,492 | $452,238 | $35,099 | 40.5% | |
| All other expenses | $3,243,991 | $3,243,991 | $0 | $0 | 26.6% | |
| Depreciation and depletion | $1,226,617 | $1,226,617 | $0 | $0 | 10.1% | |
| Interest | $557,333 | $557,333 | $0 | $0 | 4.6% | |
| Occupancy | $470,414 | $470,414 | $0 | $0 | 3.9% | |
| Insurance | $467,175 | $467,175 | $0 | $0 | 3.8% | |
| Payroll taxes | $356,720 | $355,274 | $0 | $1,446 | 2.9% | |
| Fees: management | $225,000 | $0 | $225,000 | $0 | 1.8% | |
| Other (as described) | Bad Debt | $175,976 | $175,976 | $0 | $0 | 1.4% |
| Information technology | $163,913 | $163,913 | $0 | $0 | 1.3% | |
| Advertising and promotion | $75,992 | $71,950 | $0 | $4,042 | 0.6% | |
| Office expenses | $71,441 | $71,140 | $0 | $301 | 0.6% | |
| Other (as described) | Dues & Subscriptions | $46,992 | $46,992 | $0 | $0 | 0.4% |
| Other (as described) | Activities Supplies | $37,682 | $37,682 | $0 | $0 | 0.3% |
| Fees: accounting | $36,000 | $0 | $36,000 | $0 | 0.3% | |
| Pension plan contributions | $20,679 | $20,679 | $0 | $0 | 0.2% | |
| Fees: other services | $16,568 | $16,568 | $0 | $0 | 0.1% | |
| Fees: legal | $13,635 | $0 | $13,635 | $0 | 0.1% | |
| Conferences, conventions and meetings | $13,239 | $13,159 | $0 | $80 | 0.1% | |
| Travel | $12,504 | $12,483 | $0 | $21 | 0.1% | |
| Other (as described) | Board Expense | $9,239 | $9,239 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $32,971 | $33,405 | reported apart | |||
| Total | $12,174,939 | 100% |
2016 · Form 990 · $12,442,957 spent · pay $5,566,389 · grants $0 · events $51,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,143,380 | $4,621,660 | $521,720 | $0 | 41.3% | |
| All other expenses | $3,513,410 | $3,513,410 | $0 | $0 | 28.2% | |
| Depreciation and depletion | $1,267,602 | $1,267,602 | $0 | $0 | 10.2% | |
| Occupancy | $613,171 | $613,171 | $0 | $0 | 4.9% | |
| Interest | $540,593 | $540,593 | $0 | $0 | 4.3% | |
| Payroll taxes | $377,622 | $377,622 | $0 | $0 | 3.0% | |
| Other (as described) | Bad Debt | $343,621 | $343,621 | $0 | $0 | 2.8% |
| Insurance | $144,361 | $144,361 | $0 | $0 | 1.2% | |
| Office expenses | $114,881 | $114,881 | $0 | $0 | 0.9% | |
| Information technology | $104,106 | $104,106 | $0 | $0 | 0.8% | |
| Advertising and promotion | $62,633 | $62,633 | $0 | $0 | 0.5% | |
| Other (as described) | Activities Supplies | $51,402 | $51,402 | $0 | $0 | 0.4% |
| Pension plan contributions | $45,387 | $45,387 | $0 | $0 | 0.4% | |
| Fees: accounting | $30,000 | $0 | $30,000 | $0 | 0.2% | |
| Other (as described) | Dues & Subscriptions | $28,248 | $28,248 | $0 | $0 | 0.2% |
| Fees: legal | $21,006 | $0 | $21,006 | $0 | 0.2% | |
| Conferences, conventions and meetings | $16,292 | $16,292 | $0 | $0 | 0.1% | |
| Other (as described) | Board Expense | $14,285 | $14,285 | $0 | $0 | 0.1% |
| Travel | $10,957 | $0 | $10,957 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,221 | $35,110 | reported apart | |||
| Total | $12,442,957 | 100% |
2014 · Form 990 · $8,934,832 spent · pay $4,732,940 · grants $0 · events $40,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,980,895 | $3,582,690 | $398,205 | - | 44.6% | |
| Fees: other services | $1,441,242 | $1,331,405 | $109,837 | - | 16.1% | |
| Occupancy | $631,426 | $585,293 | $46,133 | - | 7.1% | |
| Depreciation and depletion | $505,833 | $505,833 | - | - | 5.7% | |
| Payroll taxes | $330,652 | $265,468 | $65,184 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $312,585 | - | $312,585 | - | 3.5% | |
| Other (as described) | BED TAX | $289,926 | $289,926 | - | - | 3.2% |
| Interest | $261,426 | $261,426 | - | - | 2.9% | |
| Insurance | $245,443 | $245,443 | - | - | 2.7% | |
| Other (as described) | DRUG EXPENSE | $176,155 | $176,155 | - | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $134,939 | $134,939 | - | - | 1.5% |
| Other (as described) | MEDICAL SUPPLIES | $107,286 | $107,286 | - | - | 1.2% |
| Travel | $103,534 | $57,125 | $46,409 | - | 1.2% | |
| Other employee benefits | $86,008 | $71,765 | $14,243 | - | 1.0% | |
| Information technology | $75,476 | $51,673 | $23,803 | - | 0.8% | |
| All other expenses | $63,919 | $52,266 | $11,653 | - | 0.7% | |
| Office expenses | $61,160 | $53,644 | $7,516 | - | 0.7% | |
| Advertising and promotion | $47,096 | $27,655 | $19,441 | - | 0.5% | |
| Fees: accounting | $36,753 | - | $36,753 | - | 0.4% | |
| Pension plan contributions | $22,800 | $19,024 | $3,776 | - | 0.3% | |
| Fees: legal | $11,261 | - | $11,261 | - | 0.1% | |
| Conferences, conventions and meetings | $9,017 | $8,034 | $983 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,361 | $31,739 | reported apart | |||
| Total | $8,934,832 | 100% |
2013 · Form 990 · $8,355,543 spent · pay $4,545,596 · grants $0 · events $70,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,652,141 | $3,028,475 | $623,666 | - | 43.7% | |
| Fees: other services | $1,231,596 | $1,195,313 | $36,283 | - | 14.7% | |
| Depreciation and depletion | $498,821 | $498,821 | - | - | 6.0% | |
| Occupancy | $399,040 | $379,105 | $19,935 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $354,688 | $68,019 | $286,669 | - | 4.2% | |
| Other (as described) | EQUIPMENT REPAIRS AND S | $345,822 | $345,822 | - | - | 4.1% |
| Payroll taxes | $313,655 | $248,834 | $64,821 | - | 3.8% | |
| Insurance | $312,813 | $312,813 | - | - | 3.7% | |
| Interest | $268,490 | $268,490 | - | - | 3.2% | |
| Office expenses | $180,639 | $36,129 | $144,510 | - | 2.2% | |
| Other (as described) | BED TAX | $139,348 | $139,348 | - | - | 1.7% |
| Pension plan contributions | $134,198 | $116,558 | $17,640 | - | 1.6% | |
| Other (as described) | DRUG EXPENSE | $114,908 | $114,908 | - | - | 1.4% |
| Other employee benefits | $90,914 | $80,592 | $10,322 | - | 1.1% | |
| Advertising and promotion | $86,718 | $11,024 | $75,694 | - | 1.0% | |
| All other expenses | $64,554 | $42,941 | $21,613 | - | 0.8% | |
| Travel | $40,166 | $23,763 | $16,403 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,607 | $34,607 | - | - | 0.4% |
| Conferences, conventions and meetings | $34,252 | $15,513 | $18,739 | - | 0.4% | |
| Fees: accounting | $30,310 | - | $30,310 | - | 0.4% | |
| Information technology | $17,979 | $3,372 | $14,607 | - | 0.2% | |
| Fees: legal | $9,884 | - | $9,884 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,120 | $36,556 | reported apart | |||
| Total | $8,355,543 | 100% |
2012 · Form 990 · $6,984,073 spent · pay $4,151,089 · grants $0 · events $74,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,401,213 | $2,930,880 | $470,333 | - | 48.7% | |
| Depreciation and depletion | $512,863 | $512,863 | - | - | 7.3% | |
| Occupancy | $413,772 | $400,965 | $12,807 | - | 5.9% | |
| Fees: other services | $338,671 | $244,273 | $94,398 | - | 4.8% | |
| Other (as described) | RAW FOOD | $302,858 | $302,858 | - | - | 4.3% |
| Payroll taxes | $287,901 | $232,429 | $55,472 | - | 4.1% | |
| Interest | $279,511 | $279,511 | - | - | 4.0% | |
| Other (as described) | EQUIPMENT REPAIRS AND S | $267,966 | $267,966 | - | - | 3.8% |
| Insurance | $255,872 | $255,872 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $237,917 | - | $237,917 | - | 3.4% | |
| Other (as described) | BED TAX | $137,950 | $137,950 | - | - | 2.0% |
| Pension plan contributions | $128,113 | $86,080 | $42,033 | - | 1.8% | |
| Other employee benefits | $95,945 | $57,774 | $38,171 | - | 1.4% | |
| Advertising and promotion | $86,301 | - | $86,301 | - | 1.2% | |
| Office expenses | $62,067 | $20,188 | $41,879 | - | 0.9% | |
| All other expenses | $43,602 | $22,139 | $21,463 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $36,956 | - | $36,956 | - | 0.5% |
| Travel | $26,517 | $25,296 | $1,221 | - | 0.4% | |
| Fees: accounting | $26,316 | - | $26,316 | - | 0.4% | |
| Conferences, conventions and meetings | $20,294 | $15,630 | $4,664 | - | 0.3% | |
| Information technology | $16,068 | - | $16,068 | - | 0.2% | |
| Fees: legal | $5,400 | - | $5,400 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $54,333 | reported apart | |||
| Total | $6,984,073 | 100% |
2010 · Form 990 · $6,150,370 spent · pay $3,537,922 · grants $0 · events $52,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,902,334 | $2,716,436 | $185,898 | - | 47.2% | |
| Depreciation and depletion | $499,474 | $499,474 | - | - | 8.1% | |
| Occupancy | $389,388 | $383,306 | $6,082 | - | 6.3% | |
| Interest | $337,675 | $337,675 | - | - | 5.5% | |
| Other (as described) | EQUIPMENT REPAIRS AND S | $328,489 | $328,489 | - | - | 5.3% |
| Other (as described) | RAW FOOD | $296,447 | $296,447 | - | - | 4.8% |
| Payroll taxes | $243,266 | $212,229 | $31,037 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $225,233 | - | $225,233 | - | 3.7% | |
| Insurance | $216,509 | $216,509 | - | - | 3.5% | |
| Fees: other services | $169,979 | $169,979 | - | - | 2.8% | |
| Other (as described) | BED TAX | $137,950 | $137,950 | - | - | 2.2% |
| Pension plan contributions | $92,838 | $86,303 | $6,535 | - | 1.5% | |
| Other employee benefits | $74,251 | $71,319 | $2,932 | - | 1.2% | |
| Office expenses | $62,804 | $30,918 | $31,886 | - | 1.0% | |
| Fees: accounting | $30,060 | - | $30,060 | - | 0.5% | |
| Travel | $24,409 | $24,409 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,668 | - | $23,668 | - | 0.4% |
| Information technology | $22,032 | - | $22,032 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $21,987 | $2,328 | $19,659 | - | 0.4% |
| All other expenses | $19,163 | $19,163 | - | - | 0.3% | |
| Advertising and promotion | $17,051 | - | $17,051 | - | 0.3% | |
| Conferences, conventions and meetings | $8,583 | $7,848 | $735 | - | 0.1% | |
| Fees: legal | $6,780 | - | $6,780 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $44,204 | reported apart | |||
| Total | $6,150,370 | 100% |