CASA INC
Cite this
Plain text CASA INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/casa-inc-010369904. Retrieved 2026-10-31.
APA furp.org. (n.d.). CASA INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 31, 2026, from https://furp.org/org/casa-inc-010369904
MLA “CASA INC.” furp.org, tax years 2010–2025, https://furp.org/org/casa-inc-010369904. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $19.0M · expenses $16.5M · assets $15.6M
- EIN
- 01-0369904
- Address
- PO BOX 150, WESTBROOK, ME 04098-0150
- Website
- CASAMAINE.ORG
- NTEE code
- P730
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1983 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Anne Walp | EXECUTIVE DIRECTOR | 2010-2025 | $179,149 | $2,042,905 | 1 |
| Michael Israelson | FINANCE DIRECTOR | 2019-2025 | $123,233 | $746,654 | 1 |
| Kathy Szostek (former) | FINANCE DIRECTOR | 2010-2018 | $86,478 | $911,021 | 1 |
| Linda Cannell (former) | ASSISTANT EXECUTIVE DIRECT | 2010-2018 | $25,038 | $612,604 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Debra Nugent Johnston | PRESIDENT | 2012-2025 | 3 | $0 reported | 1 |
| Sante Ciccomancini | VICE PRESIDENT | 2017-2025 | 1 | $0 reported | 1 |
| Joan Smith | TREASURER | 2015-2025 | 1 | $0 reported | 1 |
| Leonard Gulino | MEMBER | 2014-2025 | 1 | $0 reported | 1 |
| Susan Barnicle | MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| James Spizuoco | MEMBER | 2025 | 1 | $0 reported | 1 |
| Robert Liscord (former) | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Santino Ciccomancini (former) | VICE PRESIDENT | 2018-2021 | 1 | $0 reported | 1 |
| Doug Ginn (former) | MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Sue Barnicle (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Teresa Thompson (former) | VICE PRESIDENT/SECRETARY | 2010-2018 | 3 | $0 reported | 1 |
| Ted Kelleher Esq (former) | VICE-PRESIDENT & SECRETARY | 2015-2016 | 1 | $0 reported | 1 |
| Charlene Kinnelly (former) | TREASURER | 2010-2016 | 4 | $0 reported | 1 |
| Edward Kelleher Esq (former) | VICE-PRESIDENT & SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Frank Langlois (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Alvin Brackett (former) | MEMBER | 2010-2013 | 3 | $0 reported | 1 |
| Dr Scott Chase (former) | MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Debra Nugent Johnson (former) | PRESIDENT | 2010-2011 | 3 | $0 reported | 1 |
People by year
2025 · 8 people listed · 2 paid, $302K · 276 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $164,956 | $0 | $14,193 | $179,149 | 1 |
| MICHAEL ISRAELSON | FINANCE DIRECTOR | 40 | $108,252 | $0 | $14,981 | $123,233 | 1 |
| DEBRA NUGENT JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTE CICCOMANCINI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNICLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPIZUOCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 2 paid, $298K · 270 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $163,164 | $0 | $12,833 | $175,997 | 1 |
| MICHAEL ISRAELSON | FINANCE DIRECTOR | 40 | $108,307 | $0 | $13,553 | $121,860 | 1 |
| DEBRA NUGENT JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTE CICCOMANCINI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LISCORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNICLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $297K · 276 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $158,407 | $0 | $12,147 | $170,554 | 1 |
| MICHAEL ISRAELSON | FINANCE DIRECTOR | 40 | $113,255 | $0 | $12,806 | $126,061 | 1 |
| DEBRA NUGENT JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTE CICCOMANCINI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LISCORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNICLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $287K · 273 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $160,732 | $0 | $10,661 | $171,393 | 1 |
| MICHAEL ISRAELSON | FINANCE DIRECTOR | 40 | $104,040 | $0 | $11,244 | $115,284 | 1 |
| DEBRA NUGENT JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTE CICCOMANCINI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LISCORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARNICLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $240K · 273 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $132,038 | $0 | $10,409 | $142,447 | 1 |
| MICHAEL ISRAELSON | FINANCE DIRECTOR | 40 | $86,670 | $0 | $10,543 | $97,213 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTINO CICCOMANCINI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GINN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BARNICLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $223K · 292 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $124,290 | $0 | $10,507 | $134,797 | 1 |
| MICHAEL ISRAELSON | FINANCE DIRECTOR | 40 | $78,076 | $0 | $10,127 | $88,203 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTINO CICCOMANCINI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GINN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BARNICLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $182K · 340 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $89,576 | $0 | $17,333 | $106,909 | 1 |
| MICHAEL ISRAELSON | FINANCE DIRECTOR | 40 | $64,800 | $0 | $10,000 | $74,800 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTINO CICCOMANCINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GINN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $229K · 334 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $100,855 | $0 | $16,909 | $117,764 | 1 |
| KATHY SZOSTEK | FINANCE DIRECTOR | 40 | $77,888 | $0 | $8,590 | $86,478 | 1 |
| LINDA CANNELL | ASSISTANT EXECUTIVE DIRECT | 40 | $25,038 | $0 | $0 | $25,038 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA THOMPSON | VICE PRESIDENT/SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTINO CICCOMANCINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GINN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 3 paid, $242K · 345 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $100,098 | $0 | $16,137 | $116,235 | 1 |
| KATHY SZOSTEK | FINANCE DIRECTOR | 40 | $88,826 | $0 | $9,382 | $98,208 | 1 |
| LINDA CANNELL | ASSISTANT EXECUTIVE DIRECT | 40 | $26,258 | $0 | $906 | $27,164 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TERESA THOMPSON | VICE PRESIDENT/SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SANTE CICCOMANCINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GINN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $290K · 320 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $96,083 | $0 | $17,574 | $113,657 | 1 |
| KATHY SZOSTEK | FINANCE DIRECTOR | 40 | $97,257 | $0 | $9,284 | $106,541 | 1 |
| LINDA CANNELL | ASSISTANT EXECUTIVE DIRECT | 40 | $59,907 | $0 | $10,218 | $70,125 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TED KELLEHER ESQ | VICE-PRESIDENT & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE KINNELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERESA THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $316K · 311 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $107,076 | $0 | $18,171 | $125,247 | 1 |
| KATHY SZOSTEK | FINANCE DIRECTOR | 40 | $95,905 | $0 | $18,249 | $114,154 | 1 |
| LINDA CANNELL | ASSISTANT EXECUTIVE DIRECT | 40 | $67,834 | $0 | $8,978 | $76,812 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TED KELLEHER ESQ | VICE-PRESIDENT & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE KINNELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERESA THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $280K · 310 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SZOSTEK | FINANCE DIRECTOR | 40 | $87,973 | $0 | $17,267 | $105,240 | 1 |
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $100,866 | $0 | $0 | $100,866 | 1 |
| LINDA CANNELL | ASSISTANT EXECUTIVE DIRECT | 40 | $56,143 | $0 | $17,267 | $73,410 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KELLEHER ESQ | VICE-PRESIDENT & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE KINNELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERESA THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD GULINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK LANGLOIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 3 paid, $284K · 308 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SZOSTEK | FINANCE DIRECTOR | 40 | $89,528 | $0 | $15,478 | $105,006 | 1 |
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $102,444 | $0 | $0 | $102,444 | 1 |
| LINDA CANNELL | ASSISTANT EXECUTIVE DIRECT | 40 | $60,668 | $0 | $15,478 | $76,146 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KELLEHER ESQ | VICE-PRESIDENT & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE KINNELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALVIN BRACKETT | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT CHASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 3 paid, $294K · 299 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SZOSTEK | FINANCE DIRECTOR | 40 | $86,198 | $0 | $16,118 | $102,316 | 1 |
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $98,814 | $0 | $0 | $98,814 | 1 |
| LINDA CANNELL | ASSISTANT EXECUTIVE DIRECT | 40 | $76,422 | $0 | $16,118 | $92,540 | 1 |
| DEBRA NUGENT-JOHNSTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KELLEHER ESQ | VICE-PRESIDENT & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE KINNELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALVIN BRACKETT | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT CHASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 3 paid, $275K · 294 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SZOSTEK | FINANCE DIRECTOR | 40 | $82,778 | $0 | $14,550 | $97,328 | 1 |
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $92,982 | $0 | $0 | $92,982 | 1 |
| LINDA CANNELL | ASSISTANT EXECUTIVE DIRECT | 40 | $70,029 | $0 | $14,550 | $84,579 | 1 |
| DEBRA NUGENT JOHNSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ALVIN BRACKETT | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE KINNELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KELLEHER ESQ | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 3 paid, $276K · 286 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY SZOSTEK | FINANCE DIRECTOR | 40 | $0 | $81,200 | $14,550 | $95,750 | 1 |
| ANNE WALP | EXECUTIVE DIRECTOR | 40 | $0 | $93,650 | $0 | $93,650 | 1 |
| LINDA CANNELL | ASSISTANT EXECUTIVE DIRECT | 40 | $0 | $72,240 | $14,550 | $86,790 | 1 |
| DEBRA NUGENT JOHNSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ALVIN BRACKETT | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE KINNELLY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KELLEHER ESQ | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA THOMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $19,017,321 | $16,472,326 | $15,576,939 | $9,631,749 | $2,180,172 | $15,989,892 | $302,381 | 276 | 0 |
| 2024 · Form 990 | ||||||||
| $15,919,307 | $15,547,067 | $12,965,765 | $7,086,754 | $93,101 | $15,582,094 | $297,857 | 270 | 0 |
| 2023 · Form 990 | ||||||||
| $15,330,516 | $15,101,993 | $12,635,513 | $6,714,514 | $96,990 | $15,033,904 | $296,615 | 276 | 0 |
| 2022 · Form 990 | ||||||||
| $14,311,360 | $13,880,598 | $12,447,182 | $6,485,991 | $939,939 | $13,347,099 | $286,677 | 273 | 0 |
| 2021 · Form 990 | ||||||||
| $14,640,261 | $12,142,672 | $12,191,880 | $6,055,229 | $2,244,621 | $12,395,491 | $239,661 | 273 | 0 |
| 2020 · Form 990 | ||||||||
| $12,194,773 | $11,446,124 | $11,329,017 | $3,557,640 | $607,670 | $11,586,764 | $223,000 | 292 | 0 |
| 2019 · Form 990 | ||||||||
| $11,504,223 | $11,068,192 | $9,135,649 | $2,808,991 | $132,226 | $11,354,978 | $181,709 | 340 | 0 |
| 2018 · Form 990 | ||||||||
| $10,798,827 | $10,372,974 | $8,570,549 | $2,372,960 | $131,603 | $10,645,298 | $229,280 | 334 | 0 |
| 2017 · Form 990 | ||||||||
| $10,120,357 | $9,869,613 | $8,099,849 | $1,947,107 | $157,924 | $9,948,671 | $241,607 | 345 | 0 |
| 2016 · Form 990 | ||||||||
| $9,615,173 | $9,477,167 | $7,941,764 | $1,696,363 | $121,259 | $9,308,691 | $290,322 | 320 | 0 |
| 2015 · Form 990 | ||||||||
| $8,936,647 | $9,259,496 | $7,966,039 | $1,558,357 | $133,079 | $8,772,722 | $316,213 | 311 | 0 |
| 2014 · Form 990 | ||||||||
| $8,534,685 | $8,902,245 | $7,848,763 | $1,881,206 | $119,864 | $8,602,721 | $279,516 | 310 | 0 |
| 2013 · Form 990 | ||||||||
| $8,310,291 | $8,650,310 | $4,285,799 | $2,248,766 | $14,211 | $8,292,462 | $283,596 | 308 | 0 |
| 2012 · Form 990 | ||||||||
| $8,327,807 | $8,438,286 | $3,517,979 | $2,588,785 | $10,174 | $8,306,120 | $293,670 | 299 | 0 |
| 2011 · Form 990 | ||||||||
| $8,265,757 | $8,320,655 | $3,763,248 | $2,699,264 | $5,970 | $8,261,561 | $274,889 | 294 | 0 |
| 2010 · Form 990 | ||||||||
| $8,176,700 | $8,042,781 | $3,847,750 | $2,754,162 | $20,797 | $8,155,808 | $276,190 | 286 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $78,162 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| PA ALLIANCE FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| Coulombe Family Foundation | Private foundation | Fuzzy filed as “Casa Inc” | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| ATTIC ANGEL ASSOCIATION | Public charity | Exact | 2014 | 1 | $19,374 | 2014 | $19,374 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| SIMMONS FOUNDATION INC | Private foundation | Fuzzy filed as “Casa Inc” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “CASA INC” | 2022, 2024 | 2 | $1,250 | 2024 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CASA INC” | 2020-2023 | 4 | $38 | 2023 | $16 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OHI | ME | P73 | $18,716,488 | $19,330,964 | President/CEO | $173,784 | Same NTEE code P73, revenue within 2x, same state |
| CLARITY CARE INC | WI | P73 | $30,703,861 | $29,762,256 | CEO | $246,266 | Same NTEE code P73, revenue within 2x, similar mission |
| CAMELOT SOCIETY INC | WA | P73 | $9,593,643 | $9,426,871 | President | $0 | Same NTEE code P73, revenue within 2x, similar mission |
| COMMUNITY LIVING INC | MD | P73 | $20,359,976 | $18,208,392 | CEO | $200,246 | Same NTEE code P73, revenue within 2x, similar mission |
| CHESHIRE HOME INC | NJ | P73 | $12,757,113 | $11,799,349 | EXECUTIVE DIRECTOR | $264,751 | Same NTEE code P73, revenue within 2x, similar mission |
| SARAH SENECA RESIDENTIAL SERIVES INC | CT | P73 | $11,142,241 | $10,863,448 | EXECUTIVE DIRECTOR | $157,003 | Same NTEE code P73, revenue within 2x, similar mission |
| INREACH | NC | P73 | $28,158,155 | $27,186,822 | President & CEO | $296,159 | Same NTEE code P73, revenue within 2x, similar mission |
| CENTRAL STATE COMMUNITY SERVICES INC | MI | P73 | $17,156,016 | $18,850,112 | DIRECTOR | $223,848 | Same NTEE code P73, revenue within 2x, similar mission |
| COMMUNITY LIVING CARE INC | PA | P73 | $14,227,821 | $13,534,684 | CEO | $189,379 | Same NTEE code P73, revenue within 2x, similar mission |
| COMSERV INC | NC | P73 | $11,977,471 | $11,842,505 | EX-OFFICIO | $169,332 | Same NTEE code P73, revenue within 2x |
| BETHANY RANCH HOME INC | AZ | P73 | $18,112,510 | $15,815,980 | PRESIDENT | $277,207 | Same NTEE code P73, revenue within 2x, similar mission |
| IMPACT INC | CT | P73 | $12,779,006 | $12,629,770 | PRESIDENT & | $229,034 | Same NTEE code P73, revenue within 2x |
| OPENGATE INC | NY | P73 | $26,232,720 | $24,314,786 | CHIEF EXECUTIVE OFFICER | $306,140 | Same NTEE code P73, revenue within 2x |
| UNITED HELPERS CARE INC | NY | P73 | $21,164,925 | $19,927,075 | CHIEF EXECUTIVE OFFICER | $255,950 | Same NTEE code P73, revenue within 2x |
| SIFFRIN INC | OH | P73 | $11,964,796 | $10,945,469 | CHIEF EXECUTIVE OFFICER | $144,117 | Same NTEE code P73, revenue within 2x |
| SUNNY HILL INC | MO | P73 | $29,419,299 | $27,170,027 | PRESIDENT/CEO | $184,901 | Same NTEE code P73, revenue within 2x, similar mission |
| INDEPENDENT LIVING SERVICES INC | AR | P73 | $13,090,266 | $11,724,237 | EXECUTIVE DIRECTOR | $157,654 | Same NTEE code P73, revenue within 2x, similar mission |
| HORIZONS RESIDENTIAL CARE CENTER INC | NC | P73 | $11,740,528 | $8,881,161 | PRESIDENT & CEO | $112,513 | Same NTEE code P73, revenue within 2x, similar mission |
| GROWTHWAYS INC | MA | P73 | $12,489,802 | $10,689,890 | INTERIM ASST TREASURER/CFO (AS OF 11/5/24) | $480,620 | Same NTEE code P73, revenue within 2x |
| THE ARC OF NORTH CAROLINA INC | NC | P73 | $28,914,095 | $30,159,175 | CEO 8/24-6/25 | $157,336 | Same NTEE code P73, revenue within 2x, similar mission |
| TOWARD INDEPENDENCE INC | OH | P73 | $23,016,245 | $21,621,139 | CHIEF EXECUTIVE | $170,790 | Same NTEE code P73, revenue within 2x, similar mission |
| MUR-CI HOMES INC | TN | P73 | $14,534,428 | $15,626,813 | EXECUTIVE DIRECTOR | $121,213 | Same NTEE code P73, revenue within 2x |
| PROGRESS INC | TN | P73 | $13,785,314 | $13,478,588 | EXECUTIVE DIRECTOR | $150,873 | Same NTEE code P73, revenue within 2x |
| ALTERNATIVES INC | NJ | P73 | $23,074,994 | $22,909,356 | PRESIDENT | $212,856 | Same NTEE code P73, revenue within 2x |
| ABILITY PLUS INC | AL | P73 | $12,031,272 | $13,155,033 | CHIEF EXECUTIVE OFFICER/ EXEC. DIR. | $266,538 | Same NTEE code P73, 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.
2025 · Form 990 · $16,472,326 spent · pay $12,233,381 · grants $0 · events $5,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,910,619 | $9,985,069 | $925,550 | - | 66.2% | |
| Insurance | $2,005,487 | $1,842,454 | $163,033 | - | 12.2% | |
| Payroll taxes | $872,847 | $777,712 | $95,135 | - | 5.3% | |
| Other (as described) | STATE ASSESSEMENT FEE | $476,037 | $476,037 | - | - | 2.9% |
| Other (as described) | MISC. ADMINISTRATIVE EX | $440,283 | $48,551 | $391,732 | - | 2.7% |
| All other expenses | $437,928 | $285,426 | $152,502 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $302,381 | $44,787 | $257,594 | - | 1.8% | |
| Depreciation and depletion | $206,668 | $171,551 | $35,117 | - | 1.3% | |
| Other (as described) | MEDICAL SUPPLIES | $182,640 | $180,071 | $2,569 | - | 1.1% |
| Interest | $168,408 | $168,408 | - | - | 1.0% | |
| Occupancy | $155,353 | $148,739 | $6,614 | - | 0.9% | |
| Pension plan contributions | $147,534 | $108,008 | $39,526 | - | 0.9% | |
| Other (as described) | UTILITIES | $128,006 | $101,083 | $26,923 | - | 0.8% |
| Fees: other services | $38,135 | $10,335 | $27,800 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $20,581 | $5,918 | reported apart | |||
| Total | $16,472,326 | 100% |
2024 · Form 990 · $15,547,067 spent · pay $11,731,424 · grants $0 · events $25,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,482,128 | $9,564,041 | $918,087 | - | 67.4% | |
| Insurance | $1,746,026 | $1,596,059 | $149,967 | - | 11.2% | |
| Payroll taxes | $821,257 | $728,918 | $92,339 | - | 5.3% | |
| All other expenses | $391,047 | $347,526 | $43,521 | - | 2.5% | |
| Other (as described) | STATE ASSESSEMENT FEE | $369,717 | $369,717 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $297,857 | $43,999 | $253,858 | - | 1.9% | |
| Other (as described) | SUPPLIES | $276,721 | $20,252 | $256,469 | - | 1.8% |
| Other (as described) | MISC. ADMINISTRATIVE EX | $263,395 | $66,505 | $196,890 | - | 1.7% |
| Depreciation and depletion | $208,883 | $159,348 | $49,535 | - | 1.3% | |
| Occupancy | $188,370 | $159,386 | $28,984 | - | 1.2% | |
| Interest | $172,309 | $171,727 | $582 | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES | $145,399 | $145,399 | - | - | 0.9% |
| Pension plan contributions | $130,182 | $93,602 | $36,580 | - | 0.8% | |
| Fees: other services | $53,776 | $6,940 | $46,836 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $36,700 | $25,318 | reported apart | |||
| Total | $15,547,067 | 100% |
2023 · Form 990 · $15,101,993 spent · pay $11,410,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,199,963 | $9,278,199 | $921,764 | - | 67.5% | |
| Insurance | $1,592,353 | $1,452,084 | $140,269 | - | 10.5% | |
| Payroll taxes | $788,264 | $695,077 | $93,187 | - | 5.2% | |
| All other expenses | $411,838 | $356,578 | $55,260 | - | 2.7% | |
| Other (as described) | STATE ASSESSEMENT FEE | $315,605 | $315,605 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $296,615 | $42,638 | $253,977 | - | 2.0% | |
| Other (as described) | SUPPLIES | $285,469 | $21,035 | $264,434 | - | 1.9% |
| Other (as described) | MISC. ADMINISTRATIVE EX | $249,507 | $73,523 | $175,353 | $631 | 1.7% |
| Depreciation and depletion | $225,150 | $170,875 | $54,275 | - | 1.5% | |
| Occupancy | $216,178 | $205,500 | $10,678 | - | 1.4% | |
| Interest | $174,944 | $174,944 | - | - | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $168,294 | $168,294 | - | - | 1.1% |
| Pension plan contributions | $125,170 | $78,364 | $46,806 | - | 0.8% | |
| Fees: other services | $52,643 | $9,774 | $42,869 | - | 0.3% | |
| Total | $15,101,993 | 100% |
2022 · Form 990 · $13,880,598 spent · pay $10,565,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,435,535 | $8,618,858 | $816,677 | - | 68.0% | |
| Insurance | $1,377,066 | $1,273,747 | $103,319 | - | 9.9% | |
| Payroll taxes | $738,233 | $652,180 | $86,053 | - | 5.3% | |
| All other expenses | $387,078 | $337,799 | $49,279 | - | 2.8% | |
| Other (as described) | SUPPLIES | $331,383 | $13,598 | $317,785 | - | 2.4% |
| Other (as described) | STATE ASSESSEMENT FEE | $305,949 | $305,949 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $286,677 | $42,848 | $243,829 | - | 2.1% | |
| Depreciation and depletion | $243,056 | $189,578 | $53,478 | - | 1.8% | |
| Occupancy | $192,862 | $183,848 | $9,014 | - | 1.4% | |
| Interest | $178,718 | $178,050 | $668 | - | 1.3% | |
| Other (as described) | MEDICAL SUPPLIES | $139,316 | $139,316 | - | - | 1.0% |
| Other (as described) | MISC. ADMINISTRATIVE EX | $106,418 | $84,181 | $21,789 | $448 | 0.8% |
| Pension plan contributions | $104,887 | $66,387 | $38,500 | - | 0.8% | |
| Fees: other services | $53,420 | $11,515 | $41,905 | - | 0.4% | |
| Total | $13,880,598 | 100% |
2021 · Form 990 · $12,142,672 spent · pay $9,124,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,165,503 | $7,429,960 | $735,543 | - | 67.2% | |
| Insurance | $1,265,364 | $1,172,839 | $92,525 | - | 10.4% | |
| Payroll taxes | $626,422 | $555,988 | $70,434 | - | 5.2% | |
| All other expenses | $334,823 | $267,900 | $66,502 | $421 | 2.8% | |
| Other (as described) | STATE ASSESSEMENT FEE | $284,238 | $284,238 | - | - | 2.3% |
| Depreciation and depletion | $245,755 | $208,133 | $37,622 | - | 2.0% | |
| Other (as described) | SUPPLIES | $241,050 | $9,284 | $231,766 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $239,661 | $35,612 | $204,049 | - | 2.0% | |
| Occupancy | $210,592 | $168,385 | $42,207 | - | 1.7% | |
| Interest | $182,837 | $181,050 | $1,787 | - | 1.5% | |
| Other (as described) | MEDICAL SUPPLIES | $145,025 | $145,025 | - | - | 1.2% |
| Pension plan contributions | $92,797 | $57,772 | $35,025 | - | 0.8% | |
| Other (as described) | FOOD & CONSUMER SUPPLIE | $75,719 | $75,719 | - | - | 0.6% |
| Fees: other services | $32,886 | $7,261 | $25,625 | - | 0.3% | |
| Total | $12,142,672 | 100% |
2020 · Form 990 · $11,446,124 spent · pay $8,371,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,489,946 | $6,822,809 | $667,137 | - | 65.4% | |
| Insurance | $1,315,704 | $1,239,096 | $76,608 | - | 11.5% | |
| Payroll taxes | $580,566 | $519,060 | $61,506 | - | 5.1% | |
| All other expenses | $406,266 | $339,866 | $61,834 | $4,566 | 3.5% | |
| Other (as described) | STATE ASSESSEMENT FEE | $297,337 | $297,337 | - | - | 2.6% |
| Depreciation and depletion | $251,757 | $219,137 | $32,620 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $223,000 | $35,365 | $187,635 | - | 1.9% | |
| Other (as described) | SUPPLIES | $208,258 | $9,351 | $198,907 | - | 1.8% |
| Interest | $187,329 | $183,947 | $3,382 | - | 1.6% | |
| Occupancy | $174,575 | $166,863 | $7,712 | - | 1.5% | |
| Other (as described) | MEDICAL SUPPLIES | $107,612 | $107,612 | - | - | 0.9% |
| Other (as described) | COVID EXPENSES | $80,078 | $34,160 | $45,918 | - | 0.7% |
| Pension plan contributions | $78,297 | $50,116 | $28,181 | - | 0.7% | |
| Fees: other services | $45,399 | $8,178 | $37,221 | - | 0.4% | |
| Total | $11,446,124 | 100% |
2019 · Form 990 · $11,068,192 spent · pay $8,795,597 · grants $0 · events $51,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,956,688 | $6,464,372 | $490,939 | $1,377 | 62.9% | |
| Other employee benefits | $1,092,721 | $1,017,662 | $75,059 | - | 9.9% | |
| Payroll taxes | $564,479 | $512,715 | $51,655 | $109 | 5.1% | |
| All other expenses | $482,672 | $347,931 | $75,812 | $58,929 | 4.4% | |
| Other (as described) | STATE ASSESSEMENT FEE | $292,788 | $292,788 | - | - | 2.6% |
| Depreciation and depletion | $287,227 | $247,254 | $39,973 | - | 2.6% | |
| Insurance | $260,065 | $250,579 | $9,085 | $401 | 2.3% | |
| Other (as described) | ADULT PROGRAM | $248,446 | $248,446 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $218,544 | $7,456 | $210,418 | $670 | 2.0% |
| Interest | $202,409 | $186,744 | $15,665 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $181,709 | $21,643 | $160,066 | - | 1.6% | |
| Occupancy | $172,473 | $158,637 | $13,836 | - | 1.6% | |
| Other (as described) | MEDICAL SUPPLIES | $107,971 | $107,971 | - | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $66,885 | $51,978 | reported apart | |||
| Total | $11,068,192 | 100% |
2018 · Form 990 · $10,372,974 spent · pay $8,209,041 · grants $0 · events $13,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,387,639 | $5,946,654 | $440,384 | $601 | 61.6% | |
| Other employee benefits | $1,066,948 | $986,017 | $80,931 | - | 10.3% | |
| Payroll taxes | $525,174 | $476,380 | $48,746 | $48 | 5.1% | |
| All other expenses | $438,508 | $337,131 | $64,358 | $37,019 | 4.2% | |
| Other (as described) | STATE ASSESSEMENT FEE | $297,454 | $297,454 | - | - | 2.9% |
| Depreciation and depletion | $289,387 | $241,994 | $47,393 | - | 2.8% | |
| Insurance | $263,020 | $254,076 | $8,743 | $201 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $229,280 | $57,055 | $172,225 | - | 2.2% | |
| Other (as described) | ADULT PROGRAM | $225,940 | $225,940 | - | - | 2.2% |
| Interest | $197,044 | $189,445 | $7,599 | - | 1.9% | |
| Occupancy | $192,817 | $146,989 | $45,828 | - | 1.9% | |
| Other (as described) | SUPPLIES | $158,836 | $4,584 | $154,252 | - | 1.5% |
| Other (as described) | MEDICAL SUPPLIES | $100,927 | $100,927 | - | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $27,113 | $13,120 | reported apart | |||
| Total | $10,372,974 | 100% |
2017 · Form 990 · $9,869,613 spent · pay $7,807,847 · grants $0 · events $9,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,930,274 | $5,526,189 | $403,822 | $263 | 60.1% | |
| Other employee benefits | $1,148,692 | $1,059,167 | $89,525 | - | 11.6% | |
| Payroll taxes | $487,274 | $440,609 | $46,644 | $21 | 4.9% | |
| All other expenses | $372,400 | $313,899 | $57,799 | $702 | 3.8% | |
| Other (as described) | STATE ASSESSEMENT FEE | $299,137 | $299,137 | - | - | 3.0% |
| Depreciation and depletion | $286,259 | $238,326 | $47,933 | - | 2.9% | |
| Insurance | $253,121 | $244,635 | $8,439 | $47 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $241,607 | $57,652 | $183,955 | - | 2.4% | |
| Other (as described) | ADULT PROGRAM | $240,832 | $240,832 | - | - | 2.4% |
| Interest | $209,842 | $202,227 | $7,615 | - | 2.1% | |
| Other (as described) | SUPPLIES | $153,967 | $4,591 | $148,460 | $916 | 1.6% |
| Occupancy | $142,883 | $139,128 | $3,755 | - | 1.4% | |
| Other (as described) | MEDICAL SUPPLIES | $103,325 | $103,325 | - | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $23,569 | $9,900 | reported apart | |||
| Total | $9,869,613 | 100% |
2016 · Form 990 · $9,477,167 spent · pay $7,412,338 · grants $0 · events $13,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,498,722 | $5,089,416 | $408,815 | $491 | 58.0% | |
| Other employee benefits | $1,160,303 | $1,058,995 | $101,308 | - | 12.2% | |
| Payroll taxes | $462,991 | $414,629 | $48,323 | $39 | 4.9% | |
| All other expenses | $366,749 | $310,613 | $56,035 | $101 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $290,322 | $97,397 | $192,925 | - | 3.1% | |
| Depreciation and depletion | $289,606 | $241,136 | $48,470 | - | 3.1% | |
| Other (as described) | STATE ASSESSEMENT FEE | $280,032 | $280,032 | - | - | 3.0% |
| Insurance | $277,527 | $268,678 | $8,781 | $68 | 2.9% | |
| Other (as described) | ADULT PROGRAM | $252,230 | $252,230 | - | - | 2.7% |
| Interest | $216,707 | $208,214 | $8,493 | - | 2.3% | |
| Occupancy | $154,146 | $148,283 | $5,863 | - | 1.6% | |
| Other (as described) | SUPPLIES | $131,450 | $4,711 | $126,233 | $506 | 1.4% |
| Other (as described) | MEDICAL SUPPLIES | $96,382 | $96,382 | - | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $25,936 | $13,216 | reported apart | |||
| Total | $9,477,167 | 100% |
2015 · Form 990 · $9,259,496 spent · pay $7,218,828 · grants $0 · events $16,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,343,387 | $4,929,012 | $412,371 | $2,004 | 57.7% | |
| Other employee benefits | $1,103,299 | $983,039 | $120,249 | $11 | 11.9% | |
| Payroll taxes | $455,929 | $406,510 | $49,256 | $163 | 4.9% | |
| All other expenses | $418,076 | $343,045 | $63,497 | $11,534 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $316,213 | $116,324 | $199,889 | - | 3.4% | |
| Depreciation and depletion | $284,291 | $235,544 | $48,747 | - | 3.1% | |
| Insurance | $282,460 | $271,937 | $10,313 | $210 | 3.1% | |
| Other (as described) | ADULT PROGRAM | $255,804 | $255,804 | - | - | 2.8% |
| Other (as described) | STATE ASSESSEMENT FEE | $228,703 | $228,703 | - | - | 2.5% |
| Interest | $161,112 | $153,008 | $8,104 | - | 1.7% | |
| Occupancy | $154,278 | $146,118 | $8,160 | - | 1.7% | |
| Other (as described) | SUPPLIES | $144,188 | $4,147 | $139,803 | $238 | 1.6% |
| Other (as described) | MEDICAL SUPPLIES | $111,756 | $111,756 | - | - | 1.2% |
| Fundraising events Event | direct expenses; gross income $46,364 | $16,188 | reported apart | |||
| Total | $9,259,496 | 100% |
2014 · Form 990 · $8,902,245 spent · pay $7,274,849 · grants $0 · events $11,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,493,520 | $5,073,256 | $418,620 | $1,644 | 61.7% | |
| Other employee benefits | $1,034,115 | $936,337 | $97,774 | $4 | 11.6% | |
| Payroll taxes | $467,698 | $417,807 | $49,757 | $134 | 5.3% | |
| All other expenses | $424,096 | $354,215 | $69,872 | $9 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $279,516 | $88,541 | $190,975 | - | 3.1% | |
| Other (as described) | ADULT PROGRAM | $252,269 | $252,269 | - | - | 2.8% |
| Other (as described) | STATE ASSESSEMENT FEE | $214,078 | $214,078 | - | - | 2.4% |
| Insurance | $198,234 | $190,200 | $7,940 | $94 | 2.2% | |
| Depreciation and depletion | $164,440 | $132,120 | $32,320 | - | 1.8% | |
| Occupancy | $145,719 | $140,482 | $5,237 | - | 1.6% | |
| Other (as described) | SUPPLIES | $109,519 | $5,987 | $103,532 | - | 1.2% |
| Other (as described) | MEDICAL SUPPLIES | $105,871 | $105,871 | - | - | 1.2% |
| Interest | $13,170 | $3,786 | $9,384 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,598 | $11,970 | reported apart | |||
| Total | $8,902,245 | 100% |
2013 · Form 990 · $8,650,310 spent · pay $7,031,382 · grants $0 · events $14,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,262,982 | $4,849,069 | $412,379 | $1,534 | 60.8% | |
| Other employee benefits | $1,015,962 | $920,478 | $95,484 | - | 11.7% | |
| Payroll taxes | $468,842 | $418,135 | $50,577 | $130 | 5.4% | |
| All other expenses | $411,673 | $351,971 | $58,076 | $1,626 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $283,596 | $99,085 | $184,511 | - | 3.3% | |
| Other (as described) | ADULT PROGRAM | $249,437 | $249,437 | - | - | 2.9% |
| Other (as described) | STATE ASSESSEMENT FEE | $209,945 | $209,945 | - | - | 2.4% |
| Insurance | $176,055 | $170,294 | $5,634 | $127 | 2.0% | |
| Occupancy | $162,432 | $148,042 | $14,390 | - | 1.9% | |
| Depreciation and depletion | $157,374 | $121,363 | $36,011 | - | 1.8% | |
| Other (as described) | SUPPLIES | $119,819 | $7,451 | $112,368 | - | 1.4% |
| Other (as described) | MEDICAL SUPPLIES | $115,901 | $115,901 | - | - | 1.3% |
| Interest | $16,292 | $4,027 | $12,265 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,745 | $14,869 | reported apart | |||
| Total | $8,650,310 | 100% |
2012 · Form 990 · $8,438,286 spent · pay $6,780,819 · grants $0 · events $14,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,181,920 | $4,758,190 | $421,193 | $2,537 | 61.4% | |
| Other employee benefits | $838,754 | $762,126 | $76,628 | - | 9.9% | |
| Payroll taxes | $466,475 | $414,451 | $51,807 | $217 | 5.5% | |
| All other expenses | $363,682 | $320,426 | $44,487 | -$1,231 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $293,670 | $106,374 | $187,296 | - | 3.5% | |
| Other (as described) | ADULT PROGRAM | $268,472 | $268,472 | - | - | 3.2% |
| Other (as described) | STATE ASSESSEMENT FEE | $213,707 | $213,707 | - | - | 2.5% |
| Insurance | $198,396 | $193,840 | $4,475 | $81 | 2.4% | |
| Occupancy | $171,138 | $151,221 | $19,917 | - | 2.0% | |
| Depreciation and depletion | $168,789 | $135,234 | $33,555 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $128,110 | $128,110 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $97,894 | $6,340 | $91,401 | $153 | 1.2% |
| Fees: lobbying | $29,101 | $8,309 | $19,049 | $1,743 | 0.3% | |
| Interest | $18,178 | $6,426 | $11,752 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $14,586 | reported apart | |||
| Total | $8,438,286 | 100% |
2011 · Form 990 · $8,320,655 spent · pay $6,635,445 · grants $0 · events $38,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,081,112 | $4,682,134 | $398,978 | - | 61.1% | |
| Other employee benefits | $822,100 | $761,047 | $61,053 | - | 9.9% | |
| Payroll taxes | $457,344 | $408,097 | $49,247 | - | 5.5% | |
| All other expenses | $308,172 | $257,165 | $40,112 | $10,895 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $274,889 | $98,056 | $176,833 | - | 3.3% | |
| Other (as described) | ADULT PROGRAM | $244,405 | $244,405 | - | - | 2.9% |
| Other (as described) | STATE ASSESSEMENT FEE | $197,551 | $197,551 | - | - | 2.4% |
| Depreciation and depletion | $185,338 | $148,771 | $36,567 | - | 2.2% | |
| Occupancy | $179,045 | $154,703 | $24,342 | - | 2.2% | |
| Other (as described) | WORKERS COMPENSATION | $160,862 | $159,770 | $1,092 | - | 1.9% |
| Other (as described) | MEDICAL SUPPLIES | $123,894 | $123,894 | - | - | 1.5% |
| Office expenses | $98,678 | $8,316 | $90,362 | - | 1.2% | |
| Travel | $53,305 | $53,305 | - | - | 0.6% | |
| Insurance | $34,227 | $28,883 | $5,344 | - | 0.4% | |
| Fees: other services | $30,795 | $9,715 | - | $21,080 | 0.4% | |
| Interest | $30,268 | $17,333 | $12,935 | - | 0.4% | |
| Information technology | $22,264 | $16,918 | $5,346 | - | 0.3% | |
| Fees: accounting | $13,300 | - | $13,300 | - | 0.2% | |
| Fees: legal | $3,106 | - | $3,106 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $38,686 | reported apart | |||
| Total | $8,320,655 | 100% |
2010 · Form 990 · $8,042,781 spent · pay $6,429,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,868,263 | $4,525,974 | $342,289 | - | 60.5% | |
| Other employee benefits | $848,492 | $791,540 | $56,952 | - | 10.5% | |
| Payroll taxes | $436,091 | $393,146 | $42,945 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $276,190 | $116,325 | $159,865 | - | 3.4% | |
| Other (as described) | ADULT PROGRAM | $211,294 | $211,294 | - | - | 2.6% |
| Other (as described) | STATE ASSESSEMENT FEE | $197,406 | $197,406 | - | - | 2.5% |
| Depreciation and depletion | $196,368 | $161,057 | $35,311 | - | 2.4% | |
| All other expenses | $186,309 | $149,617 | $36,692 | - | 2.3% | |
| Other (as described) | WORKERS COMPENSATION | $163,637 | $162,322 | $1,315 | - | 2.0% |
| Occupancy | $158,358 | $146,197 | $12,161 | - | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $141,217 | $141,217 | - | - | 1.8% |
| Office expenses | $89,389 | $11,397 | $77,992 | - | 1.1% | |
| Other (as described) | FOOD & CONSUMER SUPPLIE | $87,822 | $87,822 | - | - | 1.1% |
| Travel | $54,446 | $54,446 | - | - | 0.7% | |
| Interest | $42,918 | $28,774 | $14,144 | - | 0.5% | |
| Insurance | $32,518 | $28,316 | $4,202 | - | 0.4% | |
| Information technology | $24,394 | $18,030 | $6,364 | - | 0.3% | |
| Fees: accounting | $13,785 | - | $13,785 | - | 0.2% | |
| Fees: legal | $7,152 | - | $7,152 | - | 0.1% | |
| Fees: other services | $6,732 | $6,732 | - | - | 0.1% | |
| Total | $8,042,781 | 100% |
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 |
|---|---|---|---|
| 2012 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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