MASONICARE AT CHESTER VILLAGE INC
Cite this
Plain text MASONICARE AT CHESTER VILLAGE INC. furp.org, nonprofit organization profile, tax years 2017–2023. https://furp.org/org/masonicare-at-chester-village-inc-822936624. Retrieved 2026-10-22.
APA furp.org. (n.d.). MASONICARE AT CHESTER VILLAGE INC [Nonprofit organization profile; tax years 2017–2023]. Retrieved October 22, 2026, from https://furp.org/org/masonicare-at-chester-village-inc-822936624
MLA “MASONICARE AT CHESTER VILLAGE INC.” furp.org, tax years 2017–2023, https://furp.org/org/masonicare-at-chester-village-inc-822936624. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2017–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $8.1M · expenses $8.2M · assets $22.9M
- EIN
- 82-2936624
- Address
- PO BOX 70, WALLINGFORD, CT 06492-7001
- Website
- WWW.MASONICARE.ORG
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Masonicare at Chester Village, an affiliate of Masonicare, is a not-for-profit Continuing Care Retirement Community, providing independent living to people aged 55 and over. Following the traditions of Masonry, we are committed to creating the highest quality of life for our residents by fostering an environment of respect, independence and dignity. Masonicare at Chester Village is dedicated to maintaining the well being, independence and quality of life for all residents. We consistently strive to be recognized as the leading Continuing Care Retirement Community in the region. Masonicare at Chester Village envisions a continuing partnership with Masonicare and other related resources in meeting the needs of our community - body, mind and spirit.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jon Paul Venoit | PRESIDENT AND CEO, ASSISTANT SECRETARY | 2017-2023 | $786,378 | $5,202,850 | 14 |
| Steven D Beaulieu | CFO, ASSISTANT TREASURER | 2020-2023 | $328,151 | $1,011,655 | 9 |
| Anne Hoefferle | EXECUTIVE DIRECTOR | 2018-2023 | $144,933 | $804,416 | 1 |
| Kayla Cathcart | WELLNESS ALSA MANAGER | 2023 | $140,576 | $140,576 | 1 |
| James R Rude (former) | Former CFO and Assistant Treasurer | 2017-2020 | $338,554 | $1,420,433 | 11 |
| Mark Garilli (former) | Former Chief Operating Officer | 2017-2019 | $114,626 | $587,897 | 12 |
| Peter Morris (former) | Former Vice President of Residential Services | 2019-2021 | $136,329 | $582,306 | 3 |
| Hilde Sager (former) | Former Director / Vice President of Residential Services | 2017-2019 | $42,063 | $410,299 | 3 |
| Donna Romeo-Brouillette (former) | Wellness ALSA Manager | 2020-2021 | $105,330 | $210,123 | 1 |
| Michael Nesti (former) | MANAGER MARKETING | 2022 | $117,185 | $117,185 | 1 |
| Anne Hoefferle effec 120417 (former) | Executive Dir. | 2017 | $7,212 | $7,212 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Rinaldo Magliano | DIRECTOR | 2022-2023 | 1 | $0 reported | 10 |
| Christopher Earle | CHAIRMAN | 2019-2023 | 1 | $0 reported | 11 |
| Shane Dufresne | DIRECTOR (EFFECTIVE 04/01/24) | 2023 | 1 | $0 reported | 10 |
| Edward C Page | DIRECTOR | 2018-2023 | 1 | $0 reported | 11 |
| Laura Michnowski | DIRECTOR | 2021-2023 | 1 | $0 reported | 9 |
| Robert J Furce | DIRECTOR | 2019-2023 | 1 | $0 reported | 9 |
| Newton Buckner | TREASURER | 2019-2023 | 1 | $0 reported | 9 |
| Bonnie Mcwain | SECRETARY | 2020-2023 | 1 | $0 reported | 8 |
| Rev Bruce R Bellmore | VICE CHAIRMAN | 2019-2023 | 1 | $0 reported | 12 |
| David Berardesca | DIRECTOR | 2023 | 1 | $0 reported | 8 |
| John Lawlor | DIRECTOR | 2023 | 1 | $0 reported | 7 |
| Joseph J Porco | DIRECTOR (THRU 03/31/24) | 2020-2023 | 1 | $0 reported | 10 |
| Kerry Brown | DIRECTOR | 2023 | 1 | $0 reported | 7 |
| Kevin J Hecht | DIRECTOR | 2021-2023 | 1 | $0 reported | 7 |
| Mark Winne | DIRECTOR | 2021-2023 | 1 | $0 reported | 8 |
| Shelby Jackson | DIRECTOR | 2022-2023 | 1 | $0 reported | 7 |
| Thaddeus M Stewart | DIRECTOR | 2019-2023 | 1 | $0 reported | 8 |
| Theodore J Nelson | DIRECTOR | 2021-2023 | 1 | $0 reported | 11 |
| Robert F Polito Jr (former) | CHAIRMAN | 2019-2022 | 1 | $0 reported | 11 |
| Les B King (former) | DIRECTOR (EFFECTIVE 4/1/23 THRU 7/22/23) | 2018-2022 | 1 | $0 reported | 9 |
| Patrick Birney (former) | DIRECTOR (EFFECTIVE 10/1/22 THRU 11/7/22) | 2020-2022 | 1 | $0 reported | 7 |
| Susan Koty (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 7 |
| William E Bohman (former) | Director (thru 04/01/22) | 2019-2021 | 1 | $0 reported | 12 |
| Howard W Orr (former) | Director | 2019-2020 | 1 | $0 reported | 9 |
| Janet S Berry (former) | Secretary | 2019-2020 | 1 | $0 reported | 9 |
| David A Gessert (former) | Director | 2017-2020 | 1 | $0 reported | 7 |
| Francis X Conlon (former) | Director | 2019-2020 | 1 | $0 reported | 7 |
| Stephen W Petri III (former) | Director (thru 03/31/2021) | 2019-2020 | 1 | $0 reported | 7 |
| Sherwin M Borsuk Md (former) | Director | 2019 | 1 | $0 reported | 9 |
| William R Deickler (former) | Vice Chairman | 2019 | 1 | $0 reported | 8 |
| Melvin E Johnson (former) | Director (thru 03/27/20) | 2019 | 1 | $0 reported | 10 |
| David O Stern (former) | Director | 2017-2018 | 1 | $0 reported | 4 |
| Robert Harriman (former) | Secretary | 2018 | 1 | $0 reported | 3 |
| Chester R Miller (former) | Vice Chairman | 2018 | 1 | $0 reported | 3 |
| Timothy Ryan (former) | Treasurer | 2017-2018 | 1 | $0 reported | 3 |
| Gustaf R Bodin (former) | Director | 2017-2018 | 1 | $0 reported | 3 |
| Marc A Ciociola (former) | Director | 2017-2018 | 1 | $0 reported | 3 |
| Robert B Erskine (former) | Director | 2017-2018 | 1 | $0 reported | 3 |
| Edward C Page eff 41018 (former) | Director | 2017 | 1 | $0 reported | 3 |
| Carol Isaacs (former) | Treasurer | 2017 | 1 | $0 reported | 3 |
| Chester A Miller (former) | Vice Chairman | 2017 | 1 | $0 reported | 1 |
| Eloise Hazelwood thru 032718 (former) | Secretary | 2017 | 1 | $0 reported | 2 |
| Francis S DiStefano thr4918 (former) | Director | 2017 | 1 | $0 reported | 2 |
People by year
2023 · 22 people listed · 4 paid, $1.4M · 88 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON-PAUL VENOIT | PRESIDENT AND CEO, ASSISTANT SECRETARY | 1 | $0 | $727,638 | $58,740 | $786,378 | 14 |
| STEVEN D BEAULIEU | CFO, ASSISTANT TREASURER | 1 | $0 | $284,036 | $44,115 | $328,151 | 9 |
| ANNE HOEFFERLE | EXECUTIVE DIRECTOR | 40 | $122,610 | $0 | $22,323 | $144,933 | 1 |
| KAYLA CATHCART | WELLNESS ALSA MANAGER | 40 | $100,086 | $0 | $40,490 | $140,576 | 1 |
| BONNIE MCWAIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| BRUCE R BELLMORE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 12 |
| CHRISTOPHER J EARLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| NEWTON BUCKNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| DAVID BERARDESCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| EDWARD C PAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JOHN LAWLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH J PORCO | DIRECTOR (THRU 03/31/24) | 1 | $0 | $0 | $0 | $0 | 10 |
| KERRY BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KEVIN J HECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LAURA MICHNOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARK WINNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| RINALDO MAGLIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT J FURCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SHANE DUFRESNE | DIRECTOR (EFFECTIVE 04/01/24) | 1 | $0 | $0 | $0 | $0 | 10 |
| SHELBY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| THADDEUS M STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| THEODORE J NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2022 · 22 people listed · 4 paid, $1.3M · 91 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON-PAUL VENOIT | PRESIDENT AND CEO, ASSISTANT SECRETARY | 1 | $0 | $717,186 | $52,193 | $769,379 | 14 |
| STEVEN D BEAULIEU | CFO, ASSISTANT TREASURER | 1 | $0 | $275,148 | $47,278 | $322,426 | 9 |
| ANNE HOEFFERLE | EXECUTIVE DIRECTOR | 40 | $122,299 | $0 | $16,382 | $138,681 | 1 |
| MICHAEL NESTI | MANAGER MARKETING | 40 | $105,891 | $0 | $11,294 | $117,185 | 1 |
| BONNIE MCWAIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| CHRISTOPHER J EARLE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| NEWTON BUCKNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| ROBERT F POLITO JR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| BRUCE R BELLMORE | DIRECTOR thru 03/31/23 | 1 | $0 | $0 | $0 | $0 | 12 |
| EDWARD C PAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JOSEPH J PORCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| KEVIN J HECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LAURA MICHNOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LES B KING | DIRECTOR (EFFECTIVE 4/1/23 THRU 7/22/23) | 1 | $0 | $0 | $0 | $0 | 9 |
| MARK WINNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICK BIRNEY | DIRECTOR (EFFECTIVE 10/1/22 THRU 11/7/22) | 1 | $0 | $0 | $0 | $0 | 7 |
| RINALDO MAGLIANO | DIRECTOR (EFFECTIVE 7/23/23) | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT J FURCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SHELBY JACKSON | DIRECTOR (EFFECTIVE 11/8/22) | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN KOTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| THADDEUS M STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| THEODORE J NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2021 · 21 people listed · 5 paid, $1.4M · 81 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon-Paul Venoit | President and CEO, Assistant Secretary | 1 | $0 | $709,728 | $48,015 | $757,743 | 14 |
| Steven D Beaulieu | CFO & Assistant Treasurer | 1 | $0 | $262,955 | $38,756 | $301,711 | 9 |
| Peter Morris | Former Vice President of Residential Services | 0 | $0 | $120,603 | $15,726 | $136,329 | 3 |
| Anne Hoefferle | Executive Director | 40 | $125,082 | $0 | $5,744 | $130,826 | 1 |
| Donna Romeo-Brouillette | Wellness ALSA Manager | 40 | $100,976 | $0 | $4,354 | $105,330 | 1 |
| Christopher J Earle | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 11 |
| Newton Buckner | Treasurer | 1 | $0 | $0 | $0 | $0 | 9 |
| Patrick Birney | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| Robert F Polito Jr | Chairman | 1 | $0 | $0 | $0 | $0 | 11 |
| Bonnie McWain | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Bruce R Bellmore | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Edward C Page | Director (effective 04/01/2022) | 1 | $0 | $0 | $0 | $0 | 11 |
| Joseph J Porco | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Kevin J Hecht | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Laura Michnowski | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Mark Winne | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Robert J Furce | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Susan Koty | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Thaddeus M Stewart | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Theodore J Nelson | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| William E Bohman | Director (thru 04/01/22) | 1 | $0 | $0 | $0 | $0 | 12 |
2020 · 22 people listed · 6 paid, $1.5M · 77 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon-Paul Venoit | President and CEO, Assistant Secretary | 1 | $0 | $614,105 | $44,498 | $658,603 | 14 |
| James R Rude | Former CFO and Assistant Treasurer | 0 | $0 | $300,411 | $38,143 | $338,554 | 11 |
| Peter Morris | Vice President of Residential Services (thru 03/12/21) | 4 | $0 | $204,185 | $34,649 | $238,834 | 3 |
| Anne Hoefferle | Executive Director | 40 | $128,987 | $0 | $5,452 | $134,439 | 1 |
| Donna Romeo-Brouillette | Wellness ALSA Manager | 40 | $102,336 | $0 | $2,457 | $104,793 | 1 |
| Steven D Beaulieu | CFO & Assistant Treasurer (effective 10/12/2020) | 1 | $0 | $56,308 | $3,059 | $59,367 | 9 |
| Christopher J Earle | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 11 |
| Janet S Berry | Secretary | 1 | $0 | $0 | $0 | $0 | 9 |
| Newton Buckner | Treasurer | 1 | $0 | $0 | $0 | $0 | 9 |
| Robert F Polito Jr | Chairman | 1 | $0 | $0 | $0 | $0 | 11 |
| Bonnie McWain | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Bruce R Bellmore | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| David A Gessert | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Francis X Conlon | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Howard W Orr | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Joseph J Porco | Director (effective 04/01/2021) | 1 | $0 | $0 | $0 | $0 | 10 |
| Patrick Birney | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Robert J Furce | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Stephen W Petri III | Director (thru 03/31/2021) | 1 | $0 | $0 | $0 | $0 | 7 |
| Susan Koty | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Thaddeus M Stewart | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| William E Bohman | Director | 1 | $0 | $0 | $0 | $0 | 12 |
2019 · 22 people listed · 6 paid, $1.7M · 98 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon-Paul Venoit | President and CEO, Assistant Secretary | 1 | $0 | $754,890 | $45,711 | $800,601 | 14 |
| James R Rude | CFO and Assistant Treasurer | 1 | $0 | $326,969 | $38,667 | $365,636 | 11 |
| Peter Morris | Vice President of Residential Services | 4 | $0 | $169,822 | $37,321 | $207,143 | 3 |
| Anne Hoefferle | Executive Director | 40 | $125,081 | $0 | $5,203 | $130,284 | 1 |
| Mark Garilli | Former Chief Operating Officer | 0 | $0 | $105,855 | $8,771 | $114,626 | 12 |
| Hilde Sager | Former Director / Vice President of Residential Services | 0 | $0 | $37,649 | $4,414 | $42,063 | 3 |
| Janet S Berry | Secretary | 1 | $0 | $0 | $0 | $0 | 9 |
| Newton Buckner | Treasurer | 1 | $0 | $0 | $0 | $0 | 9 |
| Robert F Polito Jr | Chairman | 1 | $0 | $0 | $0 | $0 | 11 |
| William R Deickler | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 8 |
| Bruce R Bellmore | Director (effective 03/27/20) | 1 | $0 | $0 | $0 | $0 | 12 |
| Christopher J Earle | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| David A Gessert | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Francis X Conlon | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Howard W Orr | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Melvin E Johnson | Director (thru 03/27/20) | 1 | $0 | $0 | $0 | $0 | 10 |
| Robert J Furce | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Sherwin M Borsuk MD | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Stephen W Petri III | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Susan Koty | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Thaddeus M Stewart | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| William E Bohman | Director | 1 | $0 | $0 | $0 | $0 | 12 |
2018 · 15 people listed · 5 paid, $1.7M · 90 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon-Paul Venoit | President and CEO, Assistant Secretary | 1 | $0 | $701,087 | $37,504 | $738,591 | 14 |
| James R Rude | CFO & Asst. Treasurer | 1 | $0 | $316,600 | $33,718 | $350,318 | 11 |
| Mark Garilli | Chief Operating Officer (thru 02/01/19) | 1 | $0 | $244,153 | $32,291 | $276,444 | 12 |
| Hilde Sager | VP of Residential Services ( thru 02/01/2019) | 1 | $0 | $160,743 | $28,003 | $188,746 | 3 |
| Anne Hoefferle | Executive Director | 40 | $122,423 | $0 | $2,830 | $125,253 | 1 |
| David A Gessert | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Chester R Miller | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Harriman | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Timothy Ryan | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Gustaf R Bodin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marc A Ciociola | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert B Erskine | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Les B King | Director (effective 04/09/2019) | 1 | $0 | $0 | $0 | $0 | 9 |
| Edward C Page | Director (thru 04/08/2019) | 1 | $0 | $0 | $0 | $0 | 11 |
| David O Stern | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 16 people listed · 5 paid, $1.4M · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon-Paul Venoit | CEO/President | 1 | $0 | $655,854 | $35,701 | $691,555 | 14 |
| James R Rude | CFO | 1 | $0 | $331,994 | $33,931 | $365,925 | 11 |
| Mark Garilli | COO | 1 | $0 | $178,360 | $18,467 | $196,827 | 12 |
| Hilde Sager | VP Res Services | 1 | $0 | $152,807 | $26,683 | $179,490 | 3 |
| Anne Hoefferle effec 120417 | Executive Dir. | 40 | $0 | $7,212 | $0 | $7,212 | 1 |
| David A Gessert | Chairman | 1 | $0 | $0 | $0 | $0 | 7 |
| Chester A Miller | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Isaacs | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Eloise Hazelwood thru 032718 | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Gustaf R Bodin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marc A Ciociola | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert B Erskine | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Francis S DiStefano thr4918 | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward C Page eff 41018 | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Timothy Ryan | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| David O Stern | Director | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARIANO BUILDING AND REMODELING | BERLIN, CT | BUILDING CONTRACTOR | $612,330 |
| KONE INC | Moline, IL | ELEVATOR ENGINEERS | $244,659 |
| MORRISON MANAGEMENT SPECIALISTS INC | ATLANTA, GA | DIETARY MANAGEMENT SERVICES | $145,938 |
| PRECISION LANDSCAPING | MERIDEN, CT | LANDSCAPING SERVICES | $110,237 |
| CONNECTICUT ENVIRONMENT CONTROL LLC | WESTBROOK, CT | HVAC CONTRACTOR | $106,244 |
2022 · 3 contractors · $827K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARIANO BUILDING AND REMODELING | BERLIN, CT | BUILDING CONTRACTOR | $523,173 |
| KONE INC | Moline, IL | ELEVATOR ENGINEERS | $193,278 |
| PRECISION LANDSCAPING | MERIDEN, CT | LANDSCAPING SERVICES | $110,886 |
2021 · 3 contractors · $982K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mariano Building and Remodeling | Berlin, CT | Building Contractor | $556,165 |
| Sema4-MT Sinai Genomics Inc | New York, NY | Diagnostic Services | $285,867 |
| Precision Landscaping | Meriden, CT | Landscaping Services | $139,967 |
2020 · 2 contractors · $906K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mariano Building and Remodeling | Berlin, CT | Building Contractor | $723,142 |
| Genesys Diagnostics Inc | Oakdale, CT | Diagnostic Services | $183,000 |
2019 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mariano Building & Remodeling | Berlin, CT | Building Contractor | $2,097,550 |
| Higgins Elecrtric Inc | East Hampton, CT | Electrical Contractor | $311,571 |
| Makiaris Media | Middletown, CT | Media Services | $157,928 |
| Newland LLC | Meriden, CT | Landscaping Services | $117,603 |
| Siemens Industry Inc | Cromwell, CT | Electronic Contractor | $112,519 |
2018 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mariano Building & Remodeling | Berlin, CT | Building Contractor | $861,976 |
| M&R Construction LLC | Wallingford, CT | Construction Services | $402,665 |
| Midstate Paving | Meriden, CT | Paving Contractor | $385,000 |
| Makiaris Media | Middletown, CT | Media Services | $249,072 |
| Higgins Elecrtric Inc | East Hampton, CT | Electrical Contractor | $153,503 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $8,143,242 | $8,189,009 | $22,871,086 | -$6,029,518 | $0 | $7,824,051 | $146,800 | 88 | 20 |
| 2022 · Form 990 | ||||||||
| $7,944,887 | $7,568,526 | $23,822,038 | -$3,723,897 | $0 | $7,616,781 | $143,803 | 91 | 20 |
| 2021 · Form 990 | ||||||||
| $7,555,281 | $7,349,402 | $23,907,668 | -$4,453,971 | $0 | $7,238,871 | $134,630 | 81 | 20 |
| 2020 · Form 990 | ||||||||
| $7,413,910 | $7,394,329 | $26,931,477 | -$1,796,642 | $536,715 | $6,612,448 | $145,891 | 77 | 16 |
| 2019 · Form 990 | ||||||||
| $5,976,542 | $7,013,336 | $28,994,287 | -$3,667,707 | $174,891 | $5,570,798 | $131,704 | 98 | 16 |
| 2018 · Form 990 | ||||||||
| $4,667,781 | $6,988,945 | $28,069,387 | -$1,652,566 | $0 | $4,431,198 | $127,830 | 90 | 11 |
| 2017 · Form 990 | ||||||||
| $2,854,557 | $4,596,041 | $24,399,838 | $320,598 | $0 | $2,728,352 | $106,153 | 0 | 14 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MASONICARE HEALTH CENTER Wallingford, CT · 20 people in common (Bonnie Mcwain, Christopher Earle, David Berardesca) · related organization (Schedule R)
- MASONICARE HOME HEALTH AND HOSPICE INC Wallingford, CT · 20 people in common (Bonnie Mcwain, Christopher Earle, David Berardesca) · related organization (Schedule R)
- MASONICARE AT ASHLAR VILLAGE INC Wallingford, CT · 20 people in common (Bonnie Mcwain, Christopher Earle, David Berardesca) · related organization (Schedule R)
- MASONICARE CORPORATION Wallingford, CT · 20 people in common (Bonnie Mcwain, Christopher Earle, David Berardesca) · related organization (Schedule R)
- MASONICARE AT HOME INC Wallingford, CT · 20 people in common (Bonnie Mcwain, Christopher Earle, David Berardesca) · related organization (Schedule R)
- MASONICARE AT MYSTIC INC Wallingford, CT · 20 people in common (Bonnie Mcwain, Christopher Earle, David Berardesca) · related organization (Schedule R)
- THE MASONIC CHARITY FOUNDATION OF CONNECTICUT INC Willington, CT · 12 people in common (Bonnie Mcwain, Christopher Earle, David Berardesca) · related organization (Schedule R)
- Masonicare at Newtown Inc Wallingford, CT · 9 people in common (Edward C Page, Jon Paul Venoit, Joseph J Porco)
- ANCIENT FREE & ACCEPTED MASONS OF CONNECTICUT GRAND LODGE Wallingford, CT · 7 people in common (Christopher Earle, Edward C Page, Joseph J Porco) · related organization (Schedule R)
- CONNECTICUT FREEMASONS FOUNDATION INC Wallingford, CT · 6 people in common (Christopher Earle, Edward C Page, Rev Bruce R Bellmore)
- KEYSTONE INDEMNITY COMPANY LTD Burlington, VT · 5 people in common (Christopher Earle, Jon Paul Venoit, Newton Buckner) · related organization (Schedule R)
- GRAND CHAPTER OF CONN OES INC Wallingford, CT · 2 people in common (Laura Michnowski, Rev Bruce R Bellmore)
- LEADINGAGE CONNECTICUT & RHODE ISLAND INC Wallingford, CT · 1 person in common (Jon Paul Venoit)
- CONNECTICUT ASSISTED LIVING ASSOCIATION INC Old Lyme, CT · 1 person in common (Jon Paul Venoit)
- Masonicare Partners Home Health and Hospice Inc Wallingford, CT · 1 person in common (Jon Paul Venoit)
- CONNECTICUT ALLIANCE FOR LONG TERM CARE Hartford, CT · 1 person in common (Jon Paul Venoit)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW REACH INC | CT | L22 | $9,804,245 | $9,600,787 | CEO | $201,272 | Same NTEE code L22, revenue within 2x, same state |
| GEER WOODS INC | CT | L22 | $6,076,056 | $7,353,474 | CEO/CFO | $255,636 | Same NTEE code L22, revenue within 2x, same state |
| THE ORCHARDS AT SOUTHINGTON INC | CT | L22 | $5,715,752 | $5,495,032 | Director, President | $1,934,908 | Same NTEE code L22, revenue within 2x, same state |
| MILLER MEMORIAL COMMUNITY INC | CT | L22 | $6,143,484 | $5,144,353 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, same state |
| MERRY GO ROUND INC | CT | L22 | $5,159,480 | $4,352,733 | CHAIRMAN | $0 | Same NTEE code L22, revenue within 2x, same state |
| COBURG VILLAGE INC | NY | L22 | $12,061,635 | $10,920,557 | EXECUTIVE DIRECTOR | $188,284 | Same NTEE code L22, revenue within 2x, similar mission |
| VILLAGE ON THE SQUARE INC | WI | L22 | $4,583,157 | $4,127,050 | PRESIDENT & CEO | $409,425 | Same NTEE code L22, revenue within 2x |
| VILLAGE AT ST BARNABAS INC | PA | L22 | $7,460,041 | $8,025,100 | PRESIDENT | $525,880 | Same NTEE code L22, revenue within 2x |
| SAYRE VILLAGE PHASE III INC | KY | L22 | $6,191,551 | $5,880,123 | CHIEF EXECUTIVE OFFICER | $304,060 | Same NTEE code L22, revenue within 2x |
| OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC | IN | L22 | $11,145,964 | $12,314,701 | SECRETARY | $204,249 | Same NTEE code L22, revenue within 2x |
| PEACE VILLAGE | IL | L22 | $14,212,447 | $16,086,932 | CEO | $202,334 | Same NTEE code L22, revenue within 2x, similar mission |
| CUMBERNAULD VILLAGE INC | KS | L22 | $6,360,722 | $6,244,031 | Administrator | $131,239 | Same NTEE code L22, revenue within 2x |
| CEDAR LAKE VILLAGE INC | SD | L22 | $15,925,860 | $15,039,394 | TRUSTEE, CHAIR, PRESIDENT | $0 | Same NTEE code L22, revenue within 2x |
| AIR FORCE VILLAGES INC | TX | L22 | $10,824,421 | $8,120,012 | CHIEF EXECUTIVE OFFICER | $397,396 | Same NTEE code L22, revenue within 2x |
| SALEM VILLAGE III INC | IL | L22 | $4,417,523 | $5,194,774 | CEO | $428,199 | Same NTEE code L22, revenue within 2x |
| ARBOR RIDGE AT BROOKMEADE INC | NY | L22 | $4,168,665 | $3,738,947 | CEO | $953,604 | Same NTEE code L22, revenue within 2x, similar mission |
| SHENANGO PRESBYTERIAN SENIOR CARE | PA | L22 | $11,078,870 | $11,076,229 | Director and President and | $505,187 | Same NTEE code L22, revenue within 2x, similar mission |
| ALL WAYS CARE INC | MI | L22 | $7,741,106 | $6,531,438 | CEO | $149,181 | Same NTEE code L22, revenue within 2x |
| CHAPEL OAKS INC | NY | L22 | $5,696,191 | $4,346,079 | PRESIDENT/CEO | $560,826 | Same NTEE code L22, revenue within 2x |
| CHRISTIAN CARE TUCSON INC | AZ | L22 | $15,975,634 | $15,184,667 | PRESIDENT/CEO | $615,586 | Same NTEE code L22, revenue within 2x |
| ORINDA SENIOR VILLAGE INC | CA | L22 | $5,452,303 | $4,650,828 | SECRETARY | $0 | Same NTEE code L22, revenue within 2x |
| RESIDENTIAL CARE SERVICES INC | PA | L22 | $4,220,895 | $4,169,767 | Executive Direc | $152,913 | Same NTEE code L22, revenue within 2x |
| VILLAGE OF ST EDWARD AT WADSWORTH | OH | L22 | $7,724,882 | $8,913,059 | Director and President/CEO | $281,400 | Same NTEE code L22, revenue within 2x |
| NEWTON VILLAGE INC | MN | L22 | $7,158,202 | $6,976,525 | PRESIDENT/CEO | $822,196 | Same NTEE code L22, revenue within 2x |
| BRISTOL VILLAGE INC | NY | L22 | $8,421,002 | $7,730,495 | CEO/PRESIDENT | $321,862 | Same NTEE code L22, 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.
2023 · Form 990 · $8,189,009 spent · pay $2,664,746 · grants $0 · events $3,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,964,985 | $1,812,025 | $152,960 | - | 24.0% | |
| Depreciation and depletion | $1,284,188 | $1,284,188 | - | - | 15.7% | |
| Occupancy | $1,014,818 | $1,014,818 | - | - | 12.4% | |
| Fees: other services | $784,226 | $746,593 | $37,633 | $0 | 9.6% | |
| Interest | $497,818 | $497,818 | - | - | 6.1% | |
| Other (as described) | DIETARY | $483,809 | $482,504 | $1,305 | - | 5.9% |
| Other (as described) | SHARED SERVICES | $357,566 | - | $357,566 | - | 4.4% |
| Other employee benefits | $342,561 | $306,376 | $36,185 | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $257,353 | $257,353 | - | - | 3.1% |
| Advertising and promotion | $210,181 | $210,181 | - | - | 2.6% | |
| Other (as described) | Miscellaneous | $205,710 | - | $205,710 | - | 2.5% |
| All other expenses | $176,843 | $152,938 | $23,905 | $0 | 2.2% | |
| Payroll taxes | $152,882 | $132,236 | $20,646 | - | 1.9% | |
| Insurance | $150,996 | $150,996 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $146,800 | - | $146,800 | - | 1.8% | |
| Information technology | $66,003 | $66,003 | - | - | 0.8% | |
| Pension plan contributions | $57,518 | $54,246 | $3,272 | - | 0.7% | |
| Office expenses | $22,728 | $13,804 | $8,924 | - | 0.3% | |
| Fees: accounting | $4,551 | - | $4,551 | - | 0.1% | |
| Conferences, conventions and meetings | $3,795 | - | $3,795 | - | 0.0% | |
| Travel | $2,896 | $977 | $1,919 | - | 0.0% | |
| Fees: lobbying | $782 | - | $782 | - | 0.0% | |
| Total | $8,189,009 | 100% |
2022 · Form 990 · $7,568,526 spent · pay $2,561,573 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,847,515 | $1,706,164 | $141,351 | - | 24.4% | |
| Depreciation and depletion | $1,128,798 | $1,128,798 | - | - | 14.9% | |
| Occupancy | $1,097,369 | $1,097,369 | - | - | 14.5% | |
| Fees: other services | $647,861 | $610,067 | $37,794 | $0 | 8.6% | |
| Other (as described) | DIETARY | $517,432 | $517,008 | $424 | - | 6.8% |
| Interest | $510,076 | $510,076 | - | - | 6.7% | |
| Other employee benefits | $372,162 | $331,282 | $40,880 | - | 4.9% | |
| Other (as described) | SHARED SERVICES | $335,869 | - | $335,869 | - | 4.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $235,626 | $235,579 | $47 | - | 3.1% |
| Advertising and promotion | $150,135 | $150,135 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $143,803 | - | $143,803 | - | 1.9% | |
| Payroll taxes | $143,252 | $123,758 | $19,494 | - | 1.9% | |
| Insurance | $138,996 | $138,996 | - | - | 1.8% | |
| Other (as described) | SUPPLIES | $99,601 | $87,331 | $12,270 | - | 1.3% |
| Information technology | $70,028 | $70,028 | - | - | 0.9% | |
| Pension plan contributions | $54,841 | $51,781 | $3,060 | - | 0.7% | |
| All other expenses | $33,951 | $16,875 | $17,076 | $0 | 0.4% | |
| Fees: legal | $25,760 | - | $25,760 | - | 0.3% | |
| Office expenses | $6,808 | $5,926 | $882 | - | 0.1% | |
| Fees: accounting | $5,400 | - | $5,400 | - | 0.1% | |
| Travel | $1,980 | $641 | $1,339 | - | 0.0% | |
| Fees: lobbying | $963 | - | $963 | - | 0.0% | |
| Conferences, conventions and meetings | $300 | - | $300 | - | 0.0% | |
| Total | $7,568,526 | 100% |
2021 · Form 990 · $7,349,402 spent · pay $2,509,096 · grants $0 · events $1,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,817,767 | $1,685,999 | $131,768 | - | 24.7% | |
| Depreciation and depletion | $1,387,358 | $1,387,358 | - | - | 18.9% | |
| Occupancy | $943,277 | $943,277 | - | - | 12.8% | |
| Fees: other services | $583,389 | $569,296 | $14,093 | $0 | 7.9% | |
| Other (as described) | DIETARY | $463,953 | $463,158 | $795 | - | 6.3% |
| Interest | $459,085 | $459,085 | - | - | 6.2% | |
| Other employee benefits | $344,703 | $303,163 | $41,540 | - | 4.7% | |
| Other (as described) | SHARED SERVICES | $287,597 | - | $287,597 | - | 3.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $198,954 | $198,954 | - | - | 2.7% |
| Advertising and promotion | $150,012 | $150,012 | - | - | 2.0% | |
| Payroll taxes | $143,622 | $124,640 | $18,982 | - | 2.0% | |
| Other (as described) | SUPPLIES | $141,151 | $124,961 | $16,190 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $134,630 | - | $134,630 | - | 1.8% | |
| Insurance | $110,000 | $110,000 | - | - | 1.5% | |
| Pension plan contributions | $68,374 | $63,676 | $4,698 | - | 0.9% | |
| Information technology | $61,084 | $61,084 | - | - | 0.8% | |
| All other expenses | $33,467 | $15,962 | $17,505 | $0 | 0.5% | |
| Fees: legal | $8,401 | - | $8,401 | - | 0.1% | |
| Office expenses | $5,945 | $4,178 | $1,767 | - | 0.1% | |
| Fees: accounting | $5,004 | - | $5,004 | - | 0.1% | |
| Conferences, conventions and meetings | $1,629 | $912 | $717 | - | 0.0% | |
| Total | $7,349,402 | 100% |
2020 · Form 990 · $7,394,329 spent · pay $2,259,351 · grants $0 · events $702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,652,261 | $1,401,000 | $251,261 | - | 22.3% | |
| Depreciation and depletion | $1,403,061 | $1,403,061 | - | - | 19.0% | |
| Fees: other services | $1,358,718 | $534,568 | $824,150 | $0 | 18.4% | |
| Occupancy | $754,365 | $754,365 | - | - | 10.2% | |
| Interest | $503,010 | $503,010 | - | - | 6.8% | |
| Other (as described) | DIETARY | $395,449 | $395,185 | $264 | - | 5.3% |
| Other employee benefits | $267,901 | $229,857 | $38,044 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $188,406 | $188,406 | - | - | 2.5% |
| Advertising and promotion | $166,370 | $166,370 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $145,891 | - | $145,891 | - | 2.0% | |
| Other (as described) | SUPPLIES | $137,879 | $121,842 | $16,037 | - | 1.9% |
| Payroll taxes | $128,577 | $101,493 | $27,084 | - | 1.7% | |
| Insurance | $127,000 | $127,000 | - | - | 1.7% | |
| Pension plan contributions | $64,721 | $51,088 | $13,633 | - | 0.9% | |
| Information technology | $40,804 | $40,804 | - | - | 0.6% | |
| Other (as described) | RECRUITMENT AND RETENTION | $16,490 | $16,490 | - | - | 0.2% |
| All other expenses | $15,532 | $320 | $15,212 | $0 | 0.2% | |
| Office expenses | $14,810 | $12,807 | $2,003 | - | 0.2% | |
| Fees: legal | $5,479 | - | $5,479 | - | 0.1% | |
| Fees: accounting | $5,004 | - | $5,004 | - | 0.1% | |
| Travel | $1,899 | $1,467 | $432 | - | 0.0% | |
| Conferences, conventions and meetings | $702 | - | $702 | - | 0.0% | |
| Total | $7,394,329 | 100% |
2019 · Form 990 · $7,013,336 spent · pay $2,245,691 · grants $0 · events $853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,606,028 | $1,368,622 | $237,406 | - | 22.9% | |
| Depreciation and depletion | $1,372,943 | $1,372,943 | - | - | 19.6% | |
| Fees: other services | $914,246 | $468,719 | $445,527 | $0 | 13.0% | |
| Occupancy | $817,848 | $817,848 | - | - | 11.7% | |
| Interest | $550,119 | $550,119 | - | - | 7.8% | |
| Other (as described) | DIETARY | $340,832 | $340,388 | $444 | - | 4.9% |
| Other employee benefits | $312,864 | $250,515 | $62,349 | - | 4.5% | |
| Advertising and promotion | $177,913 | $177,913 | - | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $164,167 | $164,167 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $131,704 | - | $131,704 | - | 1.9% | |
| Payroll taxes | $125,828 | $99,399 | $26,429 | - | 1.8% | |
| Other (as described) | SUPPLIES | $124,703 | $113,432 | $11,271 | - | 1.8% |
| Insurance | $109,000 | $109,000 | - | - | 1.6% | |
| All other expenses | $79,090 | $746 | $78,344 | $0 | 1.1% | |
| Pension plan contributions | $69,267 | $55,463 | $13,804 | - | 1.0% | |
| Information technology | $63,241 | $63,241 | - | - | 0.9% | |
| Fees: legal | $18,235 | - | $18,235 | - | 0.3% | |
| Office expenses | $14,575 | $13,118 | $1,457 | - | 0.2% | |
| Other (as described) | RECRUITMENT AND RETENTION | $12,591 | $12,591 | - | - | 0.2% |
| Fees: accounting | $3,884 | - | $3,884 | - | 0.1% | |
| Travel | $3,405 | $2,904 | $501 | - | 0.0% | |
| Conferences, conventions and meetings | $853 | $95 | $758 | - | 0.0% | |
| Total | $7,013,336 | 100% |
2018 · Form 990 · $6,988,945 spent · pay $2,233,882 · grants $0 · events $3,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,619,610 | $1,387,058 | $232,552 | - | 23.2% | |
| Depreciation and depletion | $1,471,778 | $1,471,778 | - | - | 21.1% | |
| Occupancy | $822,131 | $822,131 | - | - | 11.8% | |
| Fees: other services | $809,441 | $497,852 | $311,589 | $0 | 11.6% | |
| Interest | $462,898 | $462,898 | - | - | 6.6% | |
| Other employee benefits | $358,540 | $287,308 | $71,232 | - | 5.1% | |
| Advertising and promotion | $325,706 | $325,706 | - | - | 4.7% | |
| Other (as described) | DIETARY | $311,356 | $310,060 | $1,296 | - | 4.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $235,993 | $231,532 | $4,461 | - | 3.4% |
| Payroll taxes | $127,902 | $101,689 | $26,213 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $127,830 | - | $127,830 | - | 1.8% | |
| Other (as described) | SUPPLIES | $119,986 | $109,704 | $10,282 | - | 1.7% |
| Insurance | $78,488 | $78,488 | - | - | 1.1% | |
| Office expenses | $70,230 | $60,234 | $9,996 | - | 1.0% | |
| Fees: legal | $23,038 | - | $23,038 | - | 0.3% | |
| Other (as described) | RECRUITMENT AND RETENTION | $17,088 | $17,088 | - | - | 0.2% |
| Information technology | $15,734 | $15,734 | - | - | 0.2% | |
| Travel | $7,008 | $4,028 | $2,980 | - | 0.1% | |
| Fees: accounting | $4,344 | - | $4,344 | - | 0.1% | |
| Conferences, conventions and meetings | $3,868 | $1,007 | $2,861 | - | 0.1% | |
| All other expenses | -$24,024 | -$46,817 | $22,793 | $0 | -0.3% | |
| Total | $6,988,945 | 100% |
2017 · Form 990 · $4,596,041 spent · pay $1,598,471 · grants $0 · events $2,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,233,523 | $1,012,796 | $220,727 | - | 26.8% | |
| Depreciation and depletion | $745,862 | $745,862 | - | - | 16.2% | |
| Occupancy | $633,607 | $630,278 | $3,329 | - | 13.8% | |
| Fees: other services | $563,502 | $339,516 | $223,986 | - | 12.3% | |
| Advertising and promotion | $303,508 | $303,508 | - | - | 6.6% | |
| Interest | $217,059 | $217,059 | - | - | 4.7% | |
| Other (as described) | Dietary | $183,164 | $183,068 | $96 | - | 4.0% |
| Other employee benefits | $163,192 | $133,990 | $29,202 | - | 3.6% | |
| Other (as described) | Repairs and maintenance | $139,500 | $139,500 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $106,153 | - | $106,153 | - | 2.3% | |
| Other (as described) | Supplies | $98,241 | $90,467 | $7,774 | - | 2.1% |
| Payroll taxes | $95,603 | $72,951 | $22,652 | - | 2.1% | |
| Insurance | $28,574 | $28,574 | - | - | 0.6% | |
| All other expenses | $25,790 | $6,977 | $18,813 | - | 0.6% | |
| Other (as described) | Recruitment and retention | $25,289 | $25,289 | - | - | 0.6% |
| Fees: legal | $13,652 | - | $13,652 | - | 0.3% | |
| Information technology | $7,502 | $7,502 | - | - | 0.2% | |
| Fees: accounting | $5,975 | - | $5,975 | - | 0.1% | |
| Travel | $3,597 | $1,977 | $1,620 | - | 0.1% | |
| Conferences, conventions and meetings | $2,748 | $380 | $2,368 | - | 0.1% | |
| Total | $4,596,041 | 100% |